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

FY 2023-24Details of demandsPages 701 to 800 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 701
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSI ONAL 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 6,444,000 4,602,000 5,948,000
092101- A012-1 Regular Allowances (5,994,000) (4,152,000) (5,498,000)
092101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (450,000)
092101- A03 Operating Expenses 1,751,000 1,921,000 2,544,000
092101- A032 Communications 34,000 8,000 40,000
092101- A033 Utilities 93,000 115,000 150,000
092101- A034 Occupancy Costs 900,000 900,000 1,533,000
092101- A038 Travel & Transportation 162,000 139,000 25,000
092101- A039 General 562,000 759,000 796,000
092101- A04 Employees Retirement Benefits 1,335,000 815,000
092101- A041 Pension 1,335,000 815,000
092101- A06 Transfers 10,000 7,000 10,000
092101- A061 Scholarship 10,000 7,000 10,000
092101- A13 Repairs and Maintenance 46,000 37,000 48,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 28,000 19,000 28,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 15,735,000 14,558,000 19,427,000
B IB2781 HAMZA OYS (I-VIII) MOHRA NOOR (FA) IBD ALI KAKAR SHAHEED MODEL SCHOOL FO R BOYS (I-VIII) DHOKE JAURI (FA) ISLAMABAD
092101- A01 Employees Related Expenses 11,178,000 11,178,000 16,354,000
092101- A011 Pay 5,490,000 6,746,000 10,159,000
092101- A011-1 Pay of Officers (3,835,000) (4,463,000) (5,516,000)
092101- A011-2 Pay of Other Staff (1,655,000) (2,283,000) (4,643,000)
092101- A012 Allowances 5,688,000 4,432,000 6,195,000
092101- A012-1 Regular Allowances (5,336,000) (4,080,000) (5,793,000)
092101- A012-2 Other Allowances (Excluding TA) (352,000) (352,000) (402,000)
092101- A03 Operating Expenses 1,656,000 1,756,000 1,763,000
092101- A032 Communications 47,000 55,000 50,000
092101- A033 Utilities 75,000 171,000 119,000
092101- A034 Occupancy Costs 1,463,000 1,462,000 1,317,000
092101- A038 Travel & Transportation 22,000 21,000 224,000
092101- A039 General 49,000 47,000 53,000
Page 702
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- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 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- HAMZA ALI KAKAR SHAHEED MODEL SCHOOL FOR BOYS (I-VIII) DHOKE JAURI (FA) ISLAMABAD 12,880,000 12,979,000 18,166,000
IB2782 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) KOT HATHIAL
092101- A01 Employees Related Expenses 21,462,000 21,460,000 29,091,000
092101- A011 Pay 10,551,000 13,874,000 18,166,000
092101- A011-1 Pay of Officers (5,092,000) (6,949,000) (9,972,000)
092101- A011-2 Pay of Other Staff (5,459,000) (6,925,000) (8,194,000)
092101- A012 Allowances 10,911,000 7,586,000 10,925,000
092101- A012-1 Regular Allowances (10,475,000) (7,150,000) (10,415,000)
092101- A012-2 Other Allowances (Excluding TA) (436,000) (436,000) (510,000)
092101- A03 Operating Expenses 4,768,000 5,129,000 5,366,000
092101- A032 Communications 34,000 32,000 34,000
092101- A033 Utilities 206,000 196,000 300,000
092101- A034 Occupancy Costs 2,837,000 2,694,000 1,500,000
092101- A038 Travel & Transportation 22,000 21,000 28,000
092101- A039 General 1,669,000 2,186,000 3,504,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 101,000 97,000 103,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 83,000 79,000 83,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KOT HATHIAL 26,341,000 26,695,000 34,570,000
IB2795 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) MOHRI REWAT (FA) IBD
092101- A01 Employees Related Expenses 12,525,000 12,524,000 15,626,000
Page 703
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESS IONAL 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- A011 Pay 6,274,000 8,068,000 9,903,000
092101- A011-1 Pay of Officers (4,138,000) (5,338,000) (6,203,000)
092101- A011-2 Pay of Other Staff (2,136,000) (2,730,000) (3,700,000)
092101- A012 Allowances 6,251,000 4,456,000 5,723,000
092101- A012-1 Regular Allowances (5,951,000) (4,156,000) (5,423,000)
092101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (300,000)
092101- A03 Operating Expenses 2,702,000 2,616,000 2,750,000
092101- A032 Communications 34,000 28,000 36,000
092101- A033 Utilities 122,000 159,000 150,000
092101- A034 Occupancy Costs 2,458,000 2,345,000 2,464,000
092101- A038 Travel & Transportation 22,000 21,000 25,000
092101- A039 General 66,000 63,000 75,000
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 45,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 25,000 24,000 25,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) MOHRI REWAT (FA) IBD 15,280,000 15,191,000 18,431,000
IB2796 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)KUR RI (FA) IBD
092101- A01 Employees Related Expenses 26,866,000 26,868,000 35,409,000
092101- A011 Pay 13,476,000 17,262,000 24,289,000
092101- A011-1 Pay of Officers (10,331,000) (12,959,000) (18,979,000)
092101- A011-2 Pay of Other Staff (3,145,000) (4,303,000) (5,310,000)
092101- A012 Allowances 13,390,000 9,606,000 11,120,000
092101- A012-1 Regular Allowances (12,824,000) (9,040,000) (10,554,000)
092101- A012-2 Other Allowances (Excluding TA) (566,000) (566,000) (566,000)
092101- A03 Operating Expenses 4,429,000 5,087,000 4,945,000
092101- A032 Communications 37,000 24,000 48,000
092101- A033 Utilities 112,000 122,000 150,000
092101- A034 Occupancy Costs 3,022,000 2,870,000 3,232,000
092101- A038 Travel & Transportation 70,000 467,000 35,000
Page 704
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- A039 General 1,188,000 1,604,000 1,480,000
092101- A04 Employees Retirement Benefits 839,000 839,000 1,195,000
092101- A041 Pension 839,000 839,000 1,195,000
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 89,000 110,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 75,000 71,000 90,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-X)KURRI (FA) IBD 32,246,000 32,902,000 41,679,000
IB2797 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)SANGJANI (FA) IBD
092101- A01 Employees Related Expenses 22,822,000 22,822,000 22,505,000
092101- A011 Pay 11,230,000 14,230,000 14,009,000
092101- A011-1 Pay of Officers (7,463,000) (9,463,000) (9,157,000)
092101- A011-2 Pay of Other Staff (3,767,000) (4,767,000) (4,852,000)
092101- A012 Allowances 11,592,000 8,592,000 8,496,000
092101- A012-1 Regular Allowances (11,114,000) (8,114,000) (7,938,000)
092101- A012-2 Other Allowances (Excluding TA) (478,000) (478,000) (558,000)
092101- A03 Operating Expenses 2,038,000 2,449,000 2,774,000
092101- A032 Communications 65,000 62,000 70,000
092101- A033 Utilities 322,000 856,000 450,000
092101- A034 Occupancy Costs 1,392,000 1,320,000 1,969,000
092101- A038 Travel & Transportation 26,000 25,000 35,000
092101- A039 General 233,000 186,000 250,000
092101- A04 Employees Retirement Benefits 195,000 185,000
092101- A041 Pension 195,000 185,000
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 705
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- 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)SANGJANI (FA) IBD 25,176,000 25,572,000 25,409,000
IB2799 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)GOKINA (FA) IBD
092101- A01 Employees Related Expenses 9,502,000 9,502,000 11,067,000
092101- A011 Pay 4,584,000 5,100,000 7,068,000
092101- A011-1 Pay of Officers (1,686,000) (1,944,000) (3,170,000)
092101- A011-2 Pay of Other Staff (2,898,000) (3,156,000) (3,898,000)
092101- A012 Allowances 4,918,000 4,402,000 3,999,000
092101- A012-1 Regular Allowances (4,505,000) (3,989,000) (3,586,000)
092101- A012-2 Other Allowances (Excluding TA) (413,000) (413,000) (413,000)
092101- A03 Operating Expenses 3,443,000 3,946,000 4,262,000
092101- A032 Communications 34,000 32,000 72,000
092101- A033 Utilities 93,000 389,000 300,000
092101- A034 Occupancy Costs 1,877,000 1,783,000 2,415,000
092101- A038 Travel & Transportation 37,000 35,000 35,000
092101- A039 General 1,402,000 1,707,000 1,440,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 233,000 221,000 30,000
092101- A094 Other Stores and Stocks 28,000 27,000 30,000
092101- A096 Purchase of Plant and Machinery 93,000 88,000
092101- A097 Purchase of Furniture and Fixture 112,000 106,000
092101- A13 Repairs and Maintenance 131,000 124,000 190,000
092101- A131 Machinery and Equipment 19,000 18,000 20,000
092101- A132 Furniture and Fixture 93,000 88,000 150,000
092101- A137 Computer Equipment 19,000 18,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)GOKINA (FA) IBD 13,319,000 13,803,000 15,559,000
Page 706
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
IB2800 ISLAMA ACCOUNTANT GENERAL PAKISTAN REVENUES BAD MODEL SCHOOL FOR GIRLS (I-X)TALHAR (FA) IBD
092101- A01 Employees Related Expenses 10,984,000 10,984,000 11,625,000
092101- A011 Pay 5,225,000 5,264,000 7,331,000
092101- A011-1 Pay of Officers (1,681,000) (1,681,000) (3,169,000)
092101- A011-2 Pay of Other Staff (3,544,000) (3,583,000) (4,162,000)
092101- A012 Allowances 5,759,000 5,720,000 4,294,000
092101- A012-1 Regular Allowances (5,397,000) (5,358,000) (3,922,000)
092101- A012-2 Other Allowances (Excluding TA) (362,000) (362,000) (372,000)
092101- A03 Operating Expenses 4,819,000 4,453,000 5,483,000
092101- A032 Communications 45,000 43,000 48,000
092101- A033 Utilities 112,000 176,000 260,000
092101- A034 Occupancy Costs 2,951,000 2,008,000 2,810,000
092101- A038 Travel & Transportation 26,000 25,000 143,000
092101- A039 General 1,685,000 2,201,000 2,222,000
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 59,000 57,000 64,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 41,000 39,000 44,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-X)TALHAR (FA) IBD 15,881,000 15,512,000 17,192,000
IB2801 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) I- 8/1 IBD
092101- A01 Employees Related Expenses 29,471,000 29,471,000 33,295,000
092101- A011 Pay 14,911,000 19,298,000 17,017,000
092101- A011-1 Pay of Officers (13,063,000) (17,063,000) (13,705,000)
092101- A011-2 Pay of Other Staff (1,848,000) (2,235,000) (3,312,000)
092101- A012 Allowances 14,560,000 10,173,000 16,278,000
092101- A012-1 Regular Allowances (13,993,000) (9,606,000) (15,711,000)
092101- A012-2 Other Allowances (Excluding TA) (567,000) (567,000) (567,000)
092101- A03 Operating Expenses 3,637,000 3,529,000 3,990,000
092101- A032 Communications 65,000 61,000 70,000
Page 707
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 523,000 497,000 680,000
092101- A034 Occupancy Costs 2,402,000 2,281,000 2,591,000
092101- A038 Travel & Transportation 207,000 197,000 121,000
092101- A039 General 440,000 493,000 528,000
092101- A04 Employees Retirement Benefits 1,601,000 1,522,000 1,321,000
092101- A041 Pension 1,601,000 1,522,000 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 110,000 105,000 112,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 92,000 87,000 92,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) I-8/1 IBD 34,829,000 34,636,000 38,728,000
IB2802 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) B HIMBER TRAR (FA) IBD
092101- A01 Employees Related Expenses 6,455,000 6,457,000 10,467,000
092101- A011 Pay 3,143,000 4,034,000 6,030,000
092101- A011-1 Pay of Officers (1,647,000) (1,754,000) (3,000,000)
092101- A011-2 Pay of Other Staff (1,496,000) (2,280,000) (3,030,000)
092101- A012 Allowances 3,312,000 2,423,000 4,437,000
092101- A012-1 Regular Allowances (3,070,000) (2,181,000) (4,177,000)
092101- A012-2 Other Allowances (Excluding TA) (242,000) (242,000) (260,000)
092101- A03 Operating Expenses 2,250,000 2,607,000 2,718,000
092101- A032 Communications 56,000 53,000 59,000
092101- A033 Utilities 122,000 136,000 140,000
092101- A034 Occupancy Costs 1,010,000 958,000 1,000,000
092101- A038 Travel & Transportation 22,000 21,000 24,000
092101- A039 General 1,040,000 1,439,000 1,495,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 40,000 39,000 42,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 22,000 21,000 22,000
Page 708
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- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BHIMBER TRAR (FA) IBD 8,755,000 9,112,000 13,237,000
IB2804 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)NARA SYEDAN (FA) IBD
092101- A01 Employees Related Expenses 31,297,000 31,298,000 31,644,000
092101- A011 Pay 15,370,000 19,902,000 19,298,000
092101- A011-1 Pay of Officers (10,791,000) (13,791,000) (14,382,000)
092101- A011-2 Pay of Other Staff (4,579,000) (6,111,000) (4,916,000)
092101- A012 Allowances 15,927,000 11,396,000 12,346,000
092101- A012-1 Regular Allowances (15,358,000) (10,827,000) (11,777,000)
092101- A012-2 Other Allowances (Excluding TA) (569,000) (569,000) (569,000)
092101- A03 Operating Expenses 2,839,000 3,091,000 3,892,000
092101- A032 Communications 11,000 31,000 44,000
092101- A033 Utilities 234,000 217,000 360,000
092101- A034 Occupancy Costs 1,667,000 1,662,000 2,088,000
092101- A038 Travel & Transportation 119,000 113,000 35,000
092101- A039 General 808,000 1,068,000 1,365,000
092101- A04 Employees Retirement Benefits 665,000 665,000
092101- A041 Pension 665,000 665,000
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 75,000 72,000 81,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 57,000 54,000 61,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 34,895,000 35,144,000 35,637,000
GIRLS (I-X)NARA SYEDAN (FA) IBD
IB2805 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) G- 7/3-2 IBD
092101- A01 Employees Related Expenses 22,857,000 22,857,000 26,945,000
092101- A011 Pay 11,212,000 14,612,000 16,713,000
092101- A011-1 Pay of Officers (6,740,000) (9,440,000) (9,137,000)
Page 709
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- A011-2 Pay of Other Staff (4,472,000) (5,172,000) (7,576,000)
092101- A012 Allowances 11,645,000 8,245,000 10,232,000
092101- A012-1 Regular Allowances (11,113,000) (7,713,000) (9,680,000)
092101- A012-2 Other Allowances (Excluding TA) (532,000) (532,000) (552,000)
092101- A03 Operating Expenses 1,896,000 1,931,000 2,024,000
092101- A032 Communications 37,000 42,000 37,000
092101- A033 Utilities 531,000 581,000 558,000
092101- A034 Occupancy Costs 1,158,000 1,158,000 748,000
092101- A038 Travel & Transportation 22,000 17,000 524,000
092101- A039 General 148,000 133,000 157,000
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 G SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) G-7/3-2 IBD 24,843,000 24,874,000 29,061,000
IB2806 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)PE COLONY G-5 IBD
092101- A01 Employees Related Expenses 28,643,000 28,645,000 37,731,000
092101- A011 Pay 14,420,000 18,520,000 24,976,000
092101- A011-1 Pay of Officers (9,747,000) (12,412,000) (16,644,000)
092101- A011-2 Pay of Other Staff (4,673,000) (6,108,000) (8,332,000)
092101- A012 Allowances 14,223,000 10,125,000 12,755,000
092101- A012-1 Regular Allowances (13,562,000) (9,464,000) (12,094,000)
092101- A012-2 Other Allowances (Excluding TA) (661,000) (661,000) (661,000)
092101- A03 Operating Expenses 6,012,000 6,646,000 6,693,000
092101- A032 Communications 61,000 98,000 78,000
092101- A033 Utilities 603,000 1,072,000 680,000
092101- A034 Occupancy Costs 4,654,000 4,645,000 5,183,000
092101- A038 Travel & Transportation 24,000 23,000 35,000
092101- A039 General 670,000 808,000 717,000
092101- A06 Transfers 10,000 9,000 10,000
Page 710
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFES SIONAL TRAINING DIVI 2022-2023 Budget Estimate Rs SION DEMAND 2022-2023 Revised Estimate Rs S FOR GRANTS 2023-2024 Budget Estimate 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 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)PE COLONY G-5 IBD 34,776,000 35,407,000 44,554,000
IB2808 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)HUMAK (FA) IBD
092101- A01 Employees Related Expenses 37,459,000 37,356,000 42,289,000
092101- A011 Pay 18,800,000 24,160,000 26,048,000
092101- A011-1 Pay of Officers (15,774,000) (19,134,000) (20,855,000)
092101- A011-2 Pay of Other Staff (3,026,000) (5,026,000) (5,193,000)
092101- A012 Allowances 18,659,000 13,196,000 16,241,000
092101- A012-1 Regular Allowances (18,027,000) (12,668,000) (15,569,000)
092101- A012-2 Other Allowances (Excluding TA) (632,000) (528,000) (672,000)
092101- A03 Operating Expenses 4,925,000 5,226,000 7,038,000
092101- A032 Communications 37,000 35,000 45,000
092101- A033 Utilities 411,000 591,000 560,000
092101- A034 Occupancy Costs 3,913,000 3,913,000 5,572,000
092101- A038 Travel & Transportation 26,000 25,000 335,000
092101- A039 General 538,000 662,000 526,000
092101- A04 Employees Retirement Benefits 1,772,000 1,683,000
092101- A041 Pension 1,772,000 1,683,000
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 94,000 106,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 80,000 76,000 86,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)HUMAK (FA) IBD 44,273,000 44,377,000 49,453,000
Page 711
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
IB2809 ISLAMA ACCOUNTANT GENERAL PAKISTAN REVENUES BAD MODEL SCHOOL FOR GIRLS (I-X)LAKHWAL (FA) IBD
092101- A01 Employees Related Expenses 20,632,000 20,633,000 21,158,000
092101- A011 Pay 10,208,000 14,416,000 12,627,000
092101- A011-1 Pay of Officers (7,296,000) (10,209,000) (8,916,000)
092101- A011-2 Pay of Other Staff (2,912,000) (4,207,000) (3,711,000)
092101- A012 Allowances 10,424,000 6,217,000 8,531,000
092101- A012-1 Regular Allowances (9,946,000) (5,739,000) (7,963,000)
092101- A012-2 Other Allowances (Excluding TA) (478,000) (478,000) (568,000)
092101- A03 Operating Expenses 3,867,000 4,198,000 5,358,000
092101- A032 Communications 65,000 62,000 80,000
092101- A033 Utilities 327,000 310,000 420,000
092101- A034 Occupancy Costs 2,007,000 1,905,000 2,581,000
092101- A038 Travel & Transportation 26,000 25,000 35,000
092101- A039 General 1,442,000 1,896,000 2,242,000
092101- A04 Employees Retirement Benefits 972,000 923,000
092101- A041 Pension 972,000 923,000
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 67,000 65,000 72,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 49,000 47,000 52,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 25,557,000 25,837,000 26,608,000
IB2811 ISLAMA GIRLS (I-X)LAKHWAL (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-X)SHAHDARA KHURD (FA) IBD
092101- A01 Employees Related Expenses 12,543,000 12,543,000 13,592,000
092101- A011 Pay 6,292,000 8,346,000 8,747,000
092101- A011-1 Pay of Officers (3,785,000) (5,619,000) (5,807,000)
092101- A011-2 Pay of Other Staff (2,507,000) (2,727,000) (2,940,000)
Page 712
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 Allowances 6,251,000 4,197,000 4,845,000
092101- A012-1 Regular Allowances (5,853,000) (3,799,000) (4,407,000)
092101- A012-2 Other Allowances (Excluding TA) (398,000) (398,000) (438,000)
092101- A03 Operating Expenses 2,611,000 2,919,000 2,886,000
092101- A032 Communications 28,000 13,000 36,000
092101- A033 Utilities 75,000 96,000 150,000
092101- A034 Occupancy Costs 2,226,000 2,226,000 2,302,000
092101- A038 Travel & Transportation 27,000 20,000 35,000
092101- A039 General 255,000 564,000 363,000
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 37,000 36,000 40,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 19,000 18,000 20,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-X)SHAHDARA KHURD (FA) IBD 15,210,000 15,516,000 16,538,000
IB2812 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)NOOR PUR SHAHAN (FA) IBD
092101- A01 Employees Related Expenses 26,554,000 26,554,000 32,269,000
092101- A011 Pay 12,850,000 15,044,000 19,753,000
092101- A011-1 Pay of Officers (8,656,000) (9,753,000) (12,290,000)
092101- A011-2 Pay of Other Staff (4,194,000) (5,291,000) (7,463,000)
092101- A012 Allowances 13,704,000 11,510,000 12,516,000
092101- A012-1 Regular Allowances (13,097,000) (10,903,000) (11,921,000)
092101- A012-2 Other Allowances (Excluding TA) (607,000) (607,000) (595,000)
092101- A03 Operating Expenses 3,828,000 4,065,000 4,096,000
092101- A032 Communications 53,000 50,000 100,000
092101- A033 Utilities 28,000 27,000 180,000
092101- A034 Occupancy Costs 2,737,000 2,728,000 2,601,000
092101- A038 Travel & Transportation 26,000 25,000 35,000
092101- A039 General 984,000 1,235,000 1,180,000
Page 713
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISIO 2022-2023 Budget Estimate N DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
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 159,000 152,000 190,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 141,000 134,000 170,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-X)NOORPUR SHAHAN (FA) IBD 30,560,000 30,789,000 36,575,000
IB2813 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)G-9/1 IBD
092101- A01 Employees Related Expenses 44,297,000 44,298,000 54,142,000
092101- A011 Pay 22,615,000 29,815,000 36,932,000
092101- A011-1 Pay of Officers ( 16,703,000) (23,903,000) (30,735,000)
092101- A011-2 Pay of Other Staff (5,912,000) (5,912,000) (6,197,000)
092101- A012 Allowances 21,682,000 14,483,000 17,210,000
092101- A012-1 Regular Allowances ( 20,998,000) (13,799,000) (16,466,000)
092101- A012-2 Other Allowances (Excluding TA) (684,000) (684,000) (744,000)
092101- A03 Operating Expenses 4,919,000 5,212,000 5,557,000
092101- A032 Communications 45,000 67,000 48,000
092101- A033 Utilities 472,000 564,000 675,000
092101- A034 Occupancy Costs 4,047,000 3,844,000 4,328,000
092101- A038 Travel & Transportation 215,000 604,000 356,000
092101- A039 General 140,000 133,000 150,000
092101- A04 Employees Retirement Benefits 1,612,000 1,531,000 1,506,000
092101- A041 Pension 1,612,000 1,531,000 1,506,000
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 714

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

2022-2023 2022-2023 2023-2024
ACCOUNTANT GENERA Budget Estimate Rs L PAKISTAN REVENUES Revised Estimate Rs Budget Estimate Rs
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)G-9/1 IBD 50,921,000 51,130,000 61,305,000
IB2815 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) KIJNAH (FA) IBD
092101- A01 Employees Related Expenses 7,622,000 7,622,000 14,111,000
092101- A011 Pay 3,855,000 5,055,000 9,799,000
092101- A011-1 Pay of Officers (2,843,000) (3,543,000) (6,799,000)
092101- A011-2 Pay of Other Staff (1,012,000) (1,512,000) (3,000,000)
092101- A012 Allowances 3,767,000 2,567,000 4,312,000
092101- A012-1 Regular Allowances (3,548,000) (2,348,000) (4,038,000)
092101- A012-2 Other Allowances (Excluding TA) (219,000) (219,000) (274,000)
092101- A03 Operating Expenses 1,701,000 1,625,000 1,698,000
092101- A032 Communications 37,000 15,000 40,000
092101- A033 Utilities 65,000 29,000 80,000
092101- A034 Occupancy Costs 1,540,000 1,540,000 1,503,000
092101- A038 Travel & Transportation 22,000 17,000 25,000
092101- A039 General 37,000 24,000 50,000
092101- A06 Transfers 10,000 4,000 10,000
092101- A061 Scholarship 10,000 4,000 10,000
092101- A13 Repairs and Maintenance 32,000 27,000 35,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 14,000 9,000 15,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) KIJNAH (FA) IBD 9,365,000 9,278,000 15,854,000
IB2816 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) A RA BURJI (FA) IBD
092101- A01 Employees Related Expenses 9,201,000 9,201,000 11,005,000
092101- A011 Pay 4,637,000 5,874,000 6,595,000
092101- A011-1 Pay of Officers (3,085,000) (3,547,000) (4,095,000)
092101- A011-2 Pay of Other Staff (1,552,000) (2,327,000) (2,500,000)
092101- A012 Allowances 4,564,000 3,327,000 4,410,000
092101- A012-1 Regular Allowances (4,228,000) (2,991,000) (4,054,000)
092101- A012-2 Other Allowances (Excluding TA) (336,000) (336,000) (356,000)
Page 715
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 896,000 1,215,000 2,535,000
092101- A032 Communications 34,000 16,000 30,000
092101- A033 Utilities 131,000 394,000 180,000
092101- A034 Occupancy Costs 188,000 188,000 1,750,000
092101- A038 Travel & Transportation 146,000 126,000 25,000
092101- A039 General 397,000 491,000 550,000
092101- A04 Employees Retirement Benefits 1,223,000 1,223,000
092101- A041 Pension 1,223,000 1,223,000
092101- A06 Transfers 10,000 4,000 10,000
092101- A061 Scholarship 10,000 4,000 10,000
092101- A13 Repairs and Maintenance 45,000 39,000 45,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 27,000 21,000 25,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) ARA BURJI (FA) IBD 11,375,000 11,682,000 13,595,000
IB2818 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)PHULGRAN (FA) IBD
092101- A01 Employees Related Expenses 14,161,000 14,161,000 25,057,000
092101- A011 Pay 7,624,000 9,079,000 17,035,000
092101- A011-1 Pay of Officers (5,725,000) (6,725,000) (12,744,000)
092101- A011-2 Pay of Other Staff (1,899,000) (2,354,000) (4,291,000)
092101- A012 Allowances 6,537,000 5,082,000 8,022,000
092101- A012-1 Regular Allowances (6,194,000) (4,739,000) (7,539,000)
092101- A012-2 Other Allowances (Excluding TA) (343,000) (343,000) (483,000)
092101- A03 Operating Expenses 3,790,000 3,975,000 4,435,000
092101- A032 Communications 73,000 70,000 78,000
092101- A033 Utilities 65,000 362,000 100,000
092101- A034 Occupancy Costs 3,344,000 3,174,000 3,532,000
092101- A038 Travel & Transportation 28,000 27,000 335,000
092101- A039 General 280,000 342,000 390,000
092101- A04 Employees Retirement Benefits 275,000 261,000
092101- A041 Pension 275,000 261,000
092101- A06 Transfers 10,000 9,000 10,000
Page 716
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- 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 BOYS (I-X)PHULGRAN (FA) IBD 18,291,000 18,460,000 29,562,000
IB2819 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)DHALIALA (FA) IBD
092101- A01 Employees Related Expenses 16,864,000 16,864,000 22,425,000
092101- A011 Pay 8,329,000 11,314,000 14,306,000
092101- A011-1 Pay of Officers (7,591,000) (9,598,000) (11,417,000)
092101- A011-2 Pay of Other Staff (738,000) (1,716,000) (2,889,000)
092101- A012 Allowances 8,535,000 5,550,000 8,119,000
092101- A012-1 Regular Allowances (8,184,000) (5,199,000) (7,738,000)
092101- A012-2 Other Allowances (Excluding TA) (351,000) (351,000) (381,000)
092101- A03 Operating Expenses 3,182,000 3,164,000 3,238,000
092101- A032 Communications 11,000 11,000 24,000
092101- A033 Utilities 93,000 79,000 150,000
092101- A034 Occupancy Costs 3,005,000 3,004,000 2,977,000
092101- A038 Travel & Transportation 25,000 24,000 35,000
092101- A039 General 48,000 46,000 52,000
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 BOYS (I-X)DHALIALA (FA) IBD 20,101,000 20,081,000 25,722,000
Page 717
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
IB2820 ISLAMA ACCOUNTANT GENERA BAD MODEL SCHOOL FOR GIRLS (VI-X)G L PAKISTAN REVENU -6/2 IBD ES
092101- A01 Employees Related Expenses 42,212,000 42,212,000 46,425,000
092101- A011 Pay 21,382,000 28,590,000 28,856,000
092101- A011-1 Pay of Officers (17,907,000) (21,512,000) (24,344,000)
092101- A011-2 Pay of Other Staff (3,475,000) (7,078,000) (4,512,000)
092101- A012 Allowances 20,830,000 13,622,000 17,569,000
092101- A012-1 Regular Allowances (20,042,000) (12,834,000) (16,737,000)
092101- A012-2 Other Allowances (Excluding TA) (788,000) (788,000) (832,000)
092101- A03 Operating Expenses 3,933,000 4,486,000 4,675,000
092101- A032 Communications 56,000 73,000 60,000
092101- A033 Utilities 542,000 796,000 565,000
092101- A034 Occupancy Costs 2,410,000 2,287,000 2,777,000
092101- A038 Travel & Transportation 374,000 656,000 433,000
092101- A039 General 551,000 674,000 840,000
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 G IB2821 ISLAMA SLAMABAD MODEL SCHOOL FOR IRLS (VI-X)G-6/2 IBD BAD MODEL SCHOOL FOR GIRLS (VI-X)F- 46,257,000 7/2 IBD 46,805,000 51,220,000
092101- A01 Employees Related Expenses 49,957,000 49,957,000 49,783,000
092101- A011 Pay 25,166,000 35,183,000 30,294,000
092101- A011-1 Pay of Officers (21,885,000) (30,456,000) (24,390,000)
092101- A011-2 Pay of Other Staff (3,281,000) (4,727,000) (5,904,000)
092101- A012 Allowances 24,791,000 14,774,000 19,489,000
092101- A012-1 Regular Allowances (23,705,000) (13,688,000) (18,289,000)
092101- A012-2 Other Allowances (Excluding TA) (1,086,000) (1,086,000) (1,200,000)
092101- A03 Operating Expenses 5,248,000 7,082,000 6,105,000
Page 718
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- A032 Communications 45,000 43,000 60,000
092101- A033 Utilities 631,000 1,211,000 780,000
092101- A034 Occupancy Costs 3,422,000 3,420,000 3,690,000
092101- A038 Travel & Transportation 865,000 1,822,000 1,165,000
092101- A039 General 285,000 586,000 410,000
092101- A04 Employees Retirement Benefits 626,000
092101- A041 Pension 626,000
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 504,000 479,000 620,000
092101- A130 Transport 374,000 355,000 400,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 112,000 106,000 200,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)F-7/2 IBD 55,728,000 57,537,000 57,154,000
IB2822 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)KHANNA DAK (FA) IBD
092101- A01 Employees Related Expenses 27,051,000 27,060,000 32,173,000
092101- A011 Pay 13,595,000 18,595,000 20,803,000
092101- A011-1 Pay of Officers (10,312,000) (13,112,000) (14,860,000)
092101- A011-2 Pay of Other Staff (3,283,000) (5,483,000) (5,943,000)
092101- A012 Allowances 13,456,000 8,465,000 11,370,000
092101- A012-1 Regular Allowances (12,889,000) (7,889,000) (10,663,000)
092101- A012-2 Other Allowances (Excluding TA) (567,000) (576,000) (707,000)
092101- A03 Operating Expenses 4,371,000 4,756,000 3,848,000
092101- A032 Communications 67,000 30,000 72,000
092101- A033 Utilities 234,000 734,000 350,000
092101- A034 Occupancy Costs 3,720,000 3,717,000 2,734,000
092101- A038 Travel & Transportation 166,000 100,000 495,000
092101- A039 General 184,000 175,000 197,000
092101- A04 Employees Retirement Benefits 576,000 570,000 1,591,000
Page 719
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFES SIONAL 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- A041 Pension 576,000 570,000 1,591,000
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 88,000 84,000 95,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 70,000 66,000 75,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-X)KHANNA DAK (FA) IBD 32,105,000 32,488,000 37,727,000
IB2823 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)MAIRA AKKU (FA) IBD
092101- A01 Employees Related Expenses 27,455,000 27,456,000 32,515,000
092101- A011 Pay 13,653,000 18,129,000 20,965,000
092101- A011-1 Pay of Officers (11,283,000) (13,572,000) (15,515,000)
092101- A011-2 Pay of Other Staff (2,370,000) (4,557,000) (5,450,000)
092101- A012 Allowances 13,802,000 9,327,000 11,550,000
092101- A012-1 Regular Allowances (13,263,000) (8,788,000) (10,961,000)
092101- A012-2 Other Allowances (Excluding TA) (539,000) (539,000) (589,000)
092101- A03 Operating Expenses 2,755,000 2,691,000 2,774,000
092101- A032 Communications 45,000 58,000 48,000
092101- A033 Utilities 196,000 246,000 220,000
092101- A034 Occupancy Costs 2,321,000 2,203,000 2,261,000
092101- A038 Travel & Transportation 68,000 65,000 35,000
092101- A039 General 125,000 119,000 210,000
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 63,000 120,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 47,000 45,000 100,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)MAIRA AKKU (FA) IBD 30,294,000 30,228,000 35,429,000
Page 720
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
IB2824 ISLAMA ACCOUNTANT GENERAL PAKISTAN REVENUES BAD MODEL SCHOOL FOR BOYS (I-X)TUMAIR (FA) IBD
092101- A01 Employees Related Expenses 11,127,000 11,127,000 15,301,000
092101- A011 Pay 5,449,000 7,549,000 10,045,000
092101- A011-1 Pay of Officers (3,242,000) (4,342,000) (6,268,000)
092101- A011-2 Pay of Other Staff (2,207,000) (3,207,000) (3,777,000)
092101- A012 Allowances 5,678,000 3,578,000 5,256,000
092101- A012-1 Regular Allowances (5,268,000) (3,168,000) (4,726,000)
092101- A012-2 Other Allowances (Excluding TA) (410,000) (410,000) (530,000)
092101- A03 Operating Expenses 4,296,000 4,643,000 4,851,000
092101- A032 Communications 69,000 66,000 90,000
092101- A033 Utilities 56,000 173,000 100,000
092101- A034 Occupancy Costs 3,244,000 3,244,000 3,631,000
092101- A038 Travel & Transportation 680,000 851,000 635,000
092101- A039 General 247,000 309,000 395,000
092101- A04 Employees Retirement Benefits 405,000 419,000
092101- A041 Pension 405,000 419,000
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 266,000 253,000 310,000
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 14,000 13,000 40,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 16,113,000 16,460,000 20,482,000
BOYS (I-X)TUMAIR (FA) IBD
IB2825 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)I-1 0/2 IBD
092101- A01 Employees Related Expenses 38,793,000 38,793,000 42,437,000
092101- A011 Pay 19,600,000 24,758,000 27,177,000
092101- A011-1 Pay of Officers (16,630,000) (20,273,000) (23,110,000)
Page 721
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- A011-2 Pay of Other Staff (2,970,000) (4,485,000) (4,067,000)
092101- A012 Allowances 19,193,000 14,035,000 15,260,000
092101- A012-1 Regular Allowances (18,357,000) (13,199,000) (14,384,000)
092101- A012-2 Other Allowances (Excluding TA) (836,000) (836,000) (876,000)
092101- A03 Operating Expenses 5,104,000 5,062,000 5,659,000
092101- A032 Communications 47,000 45,000 80,000
092101- A033 Utilities 566,000 557,000 715,000
092101- A034 Occupancy Costs 3,851,000 3,851,000 4,119,000
092101- A038 Travel & Transportation 412,000 392,000 335,000
092101- A039 General 228,000 217,000 410,000
092101- A04 Employees Retirement Benefits 1,444,000 1,372,000 774,000
092101- A041 Pension 1,444,000 1,372,000 774,000
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 106,000 102,000 220,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 88,000 84,000 200,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (VI-X)I-10/2 IBD 45,466,000 45,347,000 49,110,000
IB2826 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)NAUGAZI (FA) IBD
092101- A01 Employees Related Expenses 22,129,000 22,129,000 32,385,000
092101- A011 Pay 10,989,000 13,347,000 21,476,000
092101- A011-1 Pay of Officers (9,431,000) (10,610,000) (17,127,000)
092101- A011-2 Pay of Other Staff (1,558,000) (2,737,000) (4,349,000)
092101- A012 Allowances 11,140,000 8,782,000 10,909,000
092101- A012-1 Regular Allowances (10,628,000) (8,270,000) (10,247,000)
092101- A012-2 Other Allowances (Excluding TA) (512,000) (512,000) (662,000)
092101- A03 Operating Expenses 6,153,000 5,868,000 6,859,000
092101- A032 Communications 34,000 56,000 48,000
092101- A033 Utilities 187,000 178,000 200,000
Page 722
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 5,578,000 5,297,000 6,236,000
092101- A038 Travel & Transportation 37,000 35,000 35,000
092101- A039 General 317,000 302,000 340,000
092101- A04 Employees Retirement Benefits 696,000 661,000
092101- A041 Pension 696,000 661,000
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 158,000 151,000 170,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 140,000 133,000 150,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 29,174,000 28,846,000 39,454,000
BOYS (I-X)NAUGAZI (FA) IBD
IB2827 ISLAMA BAD MODEL SCHOOL FOR BOYS(I-X)GAGRI (FA) IBD
092101- A01 Employees Related Expenses 14,596,000 14,596,000 14,731,000
092101- A011 Pay 7,389,000 9,457,000 9,412,000
092101- A011-1 Pay of Officers (6,015,000) (7,615,000) (7,262,000)
092101- A011-2 Pay of Other Staff (1,374,000) (1,842,000) (2,150,000)
092101- A012 Allowances 7,207,000 5,139,000 5,319,000
092101- A012-1 Regular Allowances (6,848,000) (4,780,000) (4,920,000)
092101- A012-2 Other Allowances (Excluding TA) (359,000) (359,000) (399,000)
092101- A03 Operating Expenses 3,747,000 3,822,000 3,891,000
092101- A032 Communications 37,000 35,000 48,000
092101- A033 Utilities 168,000 309,000 300,000
092101- A034 Occupancy Costs 3,388,000 3,331,000 3,373,000
092101- A038 Travel & Transportation 28,000 27,000 35,000
092101- A039 General 126,000 120,000 135,000
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 723
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- 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 IB2828 ISLAMA SLAMABAD MODEL SCHOOL FOR BOYS(I-X)GAGRI (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-X)MAI 18,427,000 RA BEGWAL (FA) IBD 18,499,000 18,712,000
092101- A01 Employees Related Expenses 10,192,000 10,192,000 8,925,000
092101- A011 Pay 5,107,000 7,014,000 5,083,000
092101- A011-1 Pay of Officers (4,210,000) (5,040,000) (3,822,000)
092101- A011-2 Pay of Other Staff (897,000) (1,974,000) (1,261,000)
092101- A012 Allowances 5,085,000 3,178,000 3,842,000
092101- A012-1 Regular Allowances (4,689,000) (2,782,000) (3,346,000)
092101- A012-2 Other Allowances (Excluding TA) (396,000) (396,000) (496,000)
092101- A03 Operating Expenses 2,210,000 3,607,000 2,963,000
092101- A032 Communications 47,000 55,000 50,000
092101- A033 Utilities 140,000 163,000 250,000
092101- A034 Occupancy Costs 1,892,000 1,892,000 2,498,000
092101- A038 Travel & Transportation 28,000 27,000 35,000
092101- A039 General 103,000 1,470,000 130,000
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 60,000 58,000 80,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 42,000 40,000 60,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-X)MAIRA BEGWAL (FA) IBD 12,481,000 13,875,000 11,988,000
IB2829 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)MAIRA BERI (FA) IBD
092101- A01 Employees Related Expenses 8,834,000 8,834,000 13,516,000
092101- A011 Pay 4,337,000 5,609,000 8,049,000
Page 724
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 (2,602,000) (3,302,000) (4,095,000)
092101- A011-2 Pay of Other Staff (1,735,000) (2,307,000) (3,954,000)
092101- A012 Allowances 4,497,000 3,225,000 5,467,000
092101- A012-1 Regular Allowances (4,128,000) (2,856,000) (4,888,000)
092101- A012-2 Other Allowances (Excluding TA) (369,000) (369,000) (579,000)
092101- A03 Operating Expenses 2,182,000 2,205,000 2,263,000
092101- A032 Communications 47,000 25,000 70,000
092101- A033 Utilities 84,000 143,000 200,000
092101- A034 Occupancy Costs 1,911,000 1,911,000 1,578,000
092101- A038 Travel & Transportation 25,000 24,000 255,000
092101- A039 General 115,000 102,000 160,000
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 90,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 44,000 42,000 70,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-X)MAIRA BERI (FA) IBD 11,097,000 11,117,000 15,889,000
IB2830 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)DHALIALA (FA) IBD
092101- A01 Employees Related Expenses 10,438,000 10,439,000 19,179,000
092101- A011 Pay 5,207,000 6,675,000 13,127,000
092101- A011-1 Pay of Officers (3,353,000) (4,053,000) (9,325,000)
092101- A011-2 Pay of Other Staff (1,854,000) (2,622,000) (3,802,000)
092101- A012 Allowances 5,231,000 3,764,000 6,052,000
092101- A012-1 Regular Allowances (4,905,000) (3,438,000) (5,686,000)
092101- A012-2 Other Allowances (Excluding TA) (326,000) (326,000) (366,000)
092101- A03 Operating Expenses 1,538,000 1,860,000 1,933,000
092101- A032 Communications 17,000 16,000 38,000
092101- A033 Utilities 84,000 480,000 150,000
092101- A034 Occupancy Costs 1,328,000 1,260,000 1,352,000
Page 725
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 37,000 35,000 315,000
092101- A039 General 72,000 69,000 78,000
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 45,000 44,000 49,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 27,000 26,000 29,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)DHALIALA (FA) IBD 12,040,000 12,361,000 21,181,000
IB2831 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)MAIRA BERI (FA) IBD
092101- A01 Employees Related Expenses 13,088,000 13,088,000 8,336,000
092101- A011 Pay 6,431,000 8,247,000 3,966,000
092101- A011-1 Pay of Officers (5,299,000) (6,205,000) (2,732,000)
092101- A011-2 Pay of Other Staff (1,132,000) (2,042,000) (1,234,000)
092101- A012 Allowances 6,657,000 4,841,000 4,370,000
092101- A012-1 Regular Allowances (6,325,000) (4,509,000) (3,998,000)
092101- A012-2 Other Allowances (Excluding TA) (332,000) (332,000) (372,000)
092101- A03 Operating Expenses 1,419,000 1,672,000 2,890,000
092101- A032 Communications 56,000 53,000 60,000
092101- A033 Utilities 122,000 191,000 200,000
092101- A034 Occupancy Costs 457,000 457,000 1,659,000
092101- A038 Travel & Transportation 28,000 27,000 182,000
092101- A039 General 756,000 944,000 789,000
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
Page 726
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- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)MAIRA BERI (FA) IBD 14,609,000 14,858,000 11,336,000
IB2832 ISLAMA BAD MODEL SCHOOL FOR GIRLS(I-X)E-9 IBD
092101- A01 Employees Related Expenses 17,543,000 17,544,000 26,876,000
092101- A011 Pay 8,455,000 11,793,000 17,367,000
092101- A011-1 Pay of Officers (4,705,000) (6,505,000) (9,816,000)
092101- A011-2 Pay of Other Staff (3,750,000) (5,288,000) (7,551,000)
092101- A012 Allowances 9,088,000 5,751,000 9,509,000
092101- A012-1 Regular Allowances (8,682,000) (5,345,000) (9,083,000)
092101- A012-2 Other Allowances (Excluding TA) (406,000) (406,000) (426,000)
092101- A03 Operating Expenses 3,548,000 3,966,000 3,533,000
092101- A032 Communications 56,000 53,000 80,000
092101- A033 Utilities 338,000 822,000 450,000
092101- A034 Occupancy Costs 2,813,000 2,811,000 2,533,000
092101- A038 Travel & Transportation 103,000 54,000 215,000
092101- A039 General 238,000 226,000 255,000
092101- A04 Employees Retirement Benefits 290,000 275,000 815,000
092101- A041 Pension 290,000 275,000 815,000
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 111,000 106,000 120,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 93,000 88,000 100,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 21,511,000 21,910,000 31,364,000
IB2833 ISLAMA GIRLS(I-X)E-9 IBD BAD MODEL SCHOOL FOR BOYS (I-X)KIRPA (F A) IBD
092101- A01 Employees Related Expenses 13,861,000 13,770,000 16,115,000
092101- A011 Pay 7,046,000 9,002,000 11,061,000
092101- A011-1 Pay of Officers (6,388,000) (6,970,000) (6,542,000)
Page 727
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- A011-2 Pay of Other Staff (658,000) (2,032,000) (4,519,000)
092101- A012 Allowances 6,815,000 4,768,000 5,054,000
092101- A012-1 Regular Allowances (6,417,000) (4,461,000) (4,616,000)
092101- A012-2 Other Allowances (Excluding TA) (398,000) (307,000) (438,000)
092101- A03 Operating Expenses 2,874,000 2,959,000 2,995,000
092101- A032 Communications 68,000 64,000 72,000
092101- A033 Utilities 131,000 159,000 200,000
092101- A034 Occupancy Costs 2,390,000 2,390,000 1,971,000
092101- A038 Travel & Transportation 26,000 25,000 385,000
092101- A039 General 259,000 321,000 367,000
092101- A04 Employees Retirement Benefits 215,000
092101- A041 Pension 215,000
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 40,000 39,000 43,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 22,000 21,000 23,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-X)KIRPA (FA) IBD 16,794,000 17,001,000 19,173,000
IB2834 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)G- 7/3-1 IBD
092101- A01 Employees Related Expenses 32,337,000 32,337,000 32,100,000
092101- A011 Pay 16,311,000 21,323,000 20,029,000
092101- A011-1 Pay of Officers (12,264,000) (16,076,000) (14,010,000)
092101- A011-2 Pay of Other Staff (4,047,000) (5,247,000) (6,019,000)
092101- A012 Allowances 16,026,000 11,014,000 12,071,000
092101- A012-1 Regular Allowances (15,422,000) (10,410,000) (11,267,000)
092101- A012-2 Other Allowances (Excluding TA) (604,000) (604,000) (804,000)
092101- A03 Operating Expenses 4,738,000 4,499,000 5,034,000
092101- A032 Communications 99,000 94,000 106,000
092101- A033 Utilities 528,000 501,000 670,000
Page 728
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 3,854,000 3,660,000 3,098,000
092101- A038 Travel & Transportation 117,000 111,000 950,000
092101- A039 General 140,000 133,000 210,000
092101- A04 Employees Retirement Benefits 344,000 479,000
092101- A041 Pension 344,000 479,000
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 73,000 70,000 120,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 54,000 51,000 100,000
092101- A137 Computer Equipment 10,000 10,000 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (VI-X)G-7/3-1 IBD 37,511,000 37,404,000 37,274,000
IB2838 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)SHAHDARA (FA) IBD
092101- A01 Employees Related Expenses 20,803,000 20,804,000 28,641,000
092101- A011 Pay 10,301,000 13,632,000 18,264,000
092101- A011-1 Pay of Officers (7,581,000) (9,541,000) (13,352,000)
092101- A011-2 Pay of Other Staff (2,720,000) (4,091,000) (4,912,000)
092101- A012 Allowances 10,502,000 7,172,000 10,377,000
092101- A012-1 Regular Allowances (9,969,000) (6,639,000) (9,742,000)
092101- A012-2 Other Allowances (Excluding TA) (533,000) (533,000) (635,000)
092101- A03 Operating Expenses 4,771,000 5,077,000 5,152,000
092101- A032 Communications 79,000 75,000 85,000
092101- A033 Utilities 75,000 71,000 90,000
092101- A034 Occupancy Costs 3,916,000 3,915,000 3,906,000
092101- A038 Travel & Transportation 448,000 700,000 710,000
092101- A039 General 253,000 316,000 361,000
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
Page 729
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFES SIONAL 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 315,000 300,000 338,000
092101- A130 Transport 280,000 266,000 300,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 17,000 16,000 18,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-X)SHAHDARA (FA) IBD 25,908,000 26,200,000 34,151,000
IB2845 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)JAGIOT (FA) IBD
092101- A01 Employees Related Expenses 26,678,000 26,678,000 31,320,000
092101- A011 Pay 13,762,000 18,120,000 19,051,000
092101- A011-1 Pay of Officers (11,975,000) (14,833,000) (14,427,000)
092101- A011-2 Pay of Other Staff (1,787,000) (3,287,000) (4,624,000)
092101- A012 Allowances 12,916,000 8,558,000 12,269,000
092101- A012-1 Regular Allowances (12,220,000) (7,862,000) (11,533,000)
092101- A012-2 Other Allowances (Excluding TA) (696,000) (696,000) (736,000)
092101- A03 Operating Expenses 5,561,000 5,486,000 5,656,000
092101- A032 Communications 47,000 45,000 50,000
092101- A033 Utilities 187,000 270,000 250,000
092101- A034 Occupancy Costs 5,227,000 4,971,000 4,841,000
092101- A038 Travel & Transportation 26,000 129,000 435,000
092101- A039 General 74,000 71,000 80,000
092101- A04 Employees Retirement Benefits 1,145,000
092101- A041 Pension 1,145,000
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 44,000 43,000 48,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 26,000 25,000 28,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-X)JAGIOT (FA) IBD 32,302,000 33,370,000 37,044,000
Page 730
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
IB2848 ISLAMA ACCOUNTANT GENERAL PAKISTAN REVENUES BAD MODEL SCHOOL FOR BOYS (I-X)CHATTAR (FA) IBD
092101- A01 Employees Related Expenses 17,965,000 17,965,000 21,144,000
092101- A011 Pay 8,937,000 12,137,000 13,596,000
092101- A011-1 Pay of Officers (5,814,000) (7,414,000) (9,633,000)
092101- A011-2 Pay of Other Staff (3,123,000) (4,723,000) (3,963,000)
092101- A012 Allowances 9,028,000 5,828,000 7,548,000
092101- A012-1 Regular Allowances (8,490,000) (5,290,000) (7,010,000)
092101- A012-2 Other Allowances (Excluding TA) (538,000) (538,000) (538,000)
092101- A03 Operating Expenses 5,399,000 5,528,000 5,443,000
092101- A032 Communications 45,000 43,000 63,000
092101- A033 Utilities 112,000 506,000 250,000
092101- A034 Occupancy Costs 5,046,000 4,793,000 4,825,000
092101- A038 Travel & Transportation 37,000 35,000 95,000
092101- A039 General 159,000 151,000 210,000
092101- A04 Employees Retirement Benefits 300,000
092101- A041 Pension 300,000
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 63,000 120,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 47,000 45,000 100,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-X)CHATTAR (FA) IBD 23,448,000 23,574,000 27,027,000
IB2849 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) KIJNAH (FA) IBD
092101- A01 Employees Related Expenses 4,540,000 4,540,000 7,670,000
092101- A011 Pay 2,185,000 2,985,000 4,349,000
092101- A011-1 Pay of Officers (1,349,000) (1,849,000) (2,405,000)
092101- A011-2 Pay of Other Staff (836,000) (1,136,000) (1,944,000)
092101- A012 Allowances 2,355,000 1,555,000 3,321,000
092101- A012-1 Regular Allowances (2,153,000) (1,353,000) (3,099,000)
Page 731
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) (202,000) (202,000) (222,000)
092101- A03 Operating Expenses 1,702,000 1,335,000 1,418,000
092101- A032 Communications 34,000 32,000 34,000
092101- A033 Utilities 112,000 106,000 120,000
092101- A034 Occupancy Costs 1,460,000 1,105,000 1,165,000
092101- A038 Travel & Transportation 22,000 21,000 22,000
092101- A039 General 74,000 71,000 77,000
092101- A06 Transfers 10,000 9,000 10,000
092101- A061 Scholarship 10,000 9,000 10,000
092101- A13 Repairs and Maintenance 46,000 45,000 48,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 28,000 27,000 28,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) KIJNAH (FA) IBD 6,298,000 5,929,000 9,146,000
IB2874 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)G -10/1 IBD
092101- A01 Employees Related Expenses 37,940,000 37,940,000 37,806,000
092101- A011 Pay 19,320,000 26,516,000 23,660,000
092101- A011-1 Pay of Officers (17,418,000) (23,653,000) (21,115,000)
092101- A011-2 Pay of Other Staff (1,902,000) (2,863,000) (2,545,000)
092101- A012 Allowances 18,620,000 11,424,000 14,146,000
092101- A012-1 Regular Allowances (17,947,000) (10,751,000) (13,466,000)
092101- A012-2 Other Allowances (Excluding TA) (673,000) (673,000) (680,000)
092101- A03 Operating Expenses 2,305,000 3,621,000 3,727,000
092101- A032 Communications 75,000 26,000 90,000
092101- A033 Utilities 332,000 486,000 335,000
092101- A034 Occupancy Costs 1,520,000 1,444,000 2,797,000
092101- A038 Travel & Transportation 24,000 323,000 35,000
092101- A039 General 354,000 1,342,000 470,000
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 732
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESS IONAL 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- 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 GIRLS (VI-X)G-10/1 IBD 40,347,000 41,659,000 41,643,000
IB2876 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)G- 9/3 IBD
092101- A01 Employees Related Expenses 34,757,000 34,758,000 38,738,000
092101- A011 Pay 17,574,000 24,476,000 24,638,000
092101- A011-1 Pay of Officers (15,321,000) (20,992,000) (21,734,000)
092101- A011-2 Pay of Other Staff (2,253,000) (3,484,000) (2,904,000)
092101- A012 Allowances 17,183,000 10,282,000 14,100,000
092101- A012-1 Regular Allowances (16,543,000) (9,642,000) (13,360,000)
092101- A012-2 Other Allowances (Excluding TA) (640,000) (640,000) (740,000)
092101- A03 Operating Expenses 3,791,000 4,201,000 4,349,000
092101- A032 Communications 22,000 21,000 60,000
092101- A033 Utilities 528,000 1,101,000 650,000
092101- A034 Occupancy Costs 2,876,000 2,731,000 3,204,000
092101- A038 Travel & Transportation 192,000 183,000 215,000
092101- A039 General 173,000 165,000 220,000
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 79,000 76,000 120,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 61,000 58,000 100,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-9/3 IBD 38,646,000 39,053,000 43,227,000
IB2877 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)F- 6/1 IBD
092101- A01 Employees Related Expenses 45,581,000 45,998,000 50,689,000
092101- A011 Pay 23,142,000 30,642,000 32,830,000
Page 733
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- A011-1 Pay of Officers (19,426,000) (24,426,000) (27,717,000)
092101- A011-2 Pay of Other Staff (3,716,000) (6,216,000) (5,113,000)
092101- A012 Allowances 22,439,000 15,356,000 17,859,000
092101- A012-1 Regular Allowances (21,547,000) (14,049,000) (16,967,000)
092101- A012-2 Other Allowances (Excluding TA) (892,000) (1,307,000) (892,000)
092101- A03 Operating Expenses 3,271,000 3,641,000 3,800,000
092101- A032 Communications 70,000 91,000 90,000
092101- A033 Utilities 570,000 752,000 780,000
092101- A034 Occupancy Costs 2,491,000 2,364,000 2,571,000
092101- A038 Travel & Transportation 24,000 323,000 235,000
092101- A039 General 116,000 111,000 124,000
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 61,000 59,000 66,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 43,000 41,000 46,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (VI-X)F-6/1 IBD 48,932,000 49,716,000 54,575,000
IB2878 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)SIHALA (FA) IBD
092101- A01 Employees Related Expenses 20,898,000 20,898,000 19,859,000
092101- A011 Pay 11,124,000 14,119,000 12,862,000
092101- A011-1 Pay of Officers (7,084,000) (10,079,000) (8,877,000)
092101- A011-2 Pay of Other Staff (4,040,000) (4,040,000) (3,985,000)
092101- A012 Allowances 9,774,000 6,779,000 6,997,000
092101- A012-1 Regular Allowances (9,256,000) (6,261,000) (6,439,000)
092101- A012-2 Other Allowances (Excluding TA) (518,000) (518,000) (558,000)
092101- A03 Operating Expenses 4,605,000 4,649,000 4,870,000
092101- A032 Communications 22,000 1,000 48,000
092101- A033 Utilities 187,000 278,000 350,000
092101- A034 Occupancy Costs 3,893,000 3,893,000 3,877,000
Page 734
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- A038 Travel & Transportation 84,000 52,000 85,000
092101- A039 General 419,000 425,000 510,000
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 111,000 106,000 120,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 93,000 88,000 100,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)SIHALA (FA) IBD 25,633,000 25,671,000 24,869,000
IB2879 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)G -9/4 IBD
092101- A01 Employees Related Expenses 24,975,000 24,975,000 30,575,000
092101- A011 Pay 12,689,000 17,689,000 18,952,000
092101- A011-1 Pay of Officers (10,216,000) (14,216,000) (14,667,000)
092101- A011-2 Pay of Other Staff (2,473,000) (3,473,000) (4,285,000)
092101- A012 Allowances 12,286,000 7,286,000 11,623,000
092101- A012-1 Regular Allowances (11,770,000) (6,770,000) (11,067,000)
092101- A012-2 Other Allowances (Excluding TA) (516,000) (516,000) (556,000)
092101- A03 Operating Expenses 4,605,000 3,088,000 3,202,000
092101- A032 Communications 56,000 53,000 60,000
092101- A033 Utilities 570,000 757,000 610,000
092101- A034 Occupancy Costs 3,559,000 1,878,000 1,832,000
092101- A038 Travel & Transportation 37,000 35,000 290,000
092101- A039 General 383,000 365,000 410,000
092101- A04 Employees Retirement Benefits 1,600,000
092101- A041 Pension 1,600,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 37,000 35,000 40,000
092101- A094 Other Stores and Stocks 37,000 35,000 40,000
092101- A13 Repairs and Maintenance 205,000 196,000 220,000
Page 735
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- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 187,000 178,000 200,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-9/4 IBD 29,832,000 28,304,000 35,647,000
IB2880 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)E- 8/3 IBD
092101- A01 Employees Related Expenses 27,174,000 27,174,000 34,649,000
092101- A011 Pay 12,786,000 16,372,000 22,040,000
092101- A011-1 Pay of Officers (11,682,000) (13,475,000) (18,841,000)
092101- A011-2 Pay of Other Staff (1,104,000) (2,897,000) (3,199,000)
092101- A012 Allowances 14,388,000 10,802,000 12,609,000
092101- A012-1 Regular Allowances (13,676,000) (10,090,000) (11,867,000)
092101- A012-2 Other Allowances (Excluding TA) (712,000) (712,000) (742,000)
092101- A03 Operating Expenses 2,326,000 2,428,000 2,529,000
092101- A032 Communications 47,000 55,000 50,000
092101- A033 Utilities 305,000 500,000 336,000
092101- A034 Occupancy Costs 1,782,000 1,690,000 1,908,000
092101- A038 Travel & Transportation 24,000 23,000 35,000
092101- A039 General 168,000 160,000 200,000
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 90,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 56,000 53,000 70,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 29,593,000 29,692,000 37,288,000
IB2881 ISLAMA GIRLS (VI-X)E-8/3 IBD BAD MODEL SCHOOL FOR GIRLS (VI-X)G -6/1-3 IBD
092101- A01 Employees Related Expenses 59,141,000 59,140,000 58,487,000
092101- A011 Pay 30,195,000 38,743,000 35,935,000
092101- A011-1 Pay of Officers (27,547,000) (35,230,000) (31,507,000)
Page 736
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- A011-2 Pay of Other Staff (2,648,000) (3,513,000) (4,428,000)
092101- A012 Allowances 28,946,000 20,397,000 22,552,000
092101- A012-1 Regular Allowances (27,997,000) (19,448,000) (21,353,000)
092101- A012-2 Other Allowances (Excluding TA) (949,000) (949,000) (1,199,000)
092101- A03 Operating Expenses 4,035,000 5,742,000 4,438,000
092101- A032 Communications 47,000 45,000 50,000
092101- A033 Utilities 458,000 1,346,000 600,000
092101- A034 Occupancy Costs 2,513,000 2,384,000 2,688,000
092101- A038 Travel & Transportation 772,000 1,734,000 835,000
092101- A039 General 245,000 233,000 265,000
092101- A04 Employees Retirement Benefits 1,482,000
092101- A041 Pension 1,482,000
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 326,000 310,000 350,000
092101- A130 Transport 215,000 204,000 230,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 93,000 88,000 100,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 63,521,000 65,211,000 64,777,000
GIRLS (VI-X)G-6/1-3 IBD
IB2882 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)G -7/1 IBD
092101- A01 Employees Related Expenses 53,962,000 53,962,000 57,375,000
092101- A011 Pay 27,288,000 35,058,000 37,215,000
092101- A011-1 Pay of Officers (24,142,000) (28,027,000) (32,348,000)
092101- A011-2 Pay of Other Staff (3,146,000) (7,031,000) (4,867,000)
092101- A012 Allowances 26,674,000 18,904,000 20,160,000
092101- A012-1 Regular Allowances (25,835,000) (18,065,000) (19,291,000)
092101- A012-2 Other Allowances (Excluding TA) (839,000) (839,000) (869,000)
092101- A03 Operating Expenses 5,779,000 6,323,000 6,606,000
092101- A032 Communications 56,000 93,000 70,000
Page 737
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- A033 Utilities 475,000 721,000 607,000
092101- A034 Occupancy Costs 4,530,000 4,302,000 4,957,000
092101- A038 Travel & Transportation 24,000 323,000 35,000
092101- A039 General 694,000 884,000 937,000
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 96,000 92,000 103,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 78,000 74,000 83,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-7/1 IBD 59,856,000 60,396,000 64,104,000
IB2883 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)G- 7/2 IBD
092101- A01 Employees Related Expenses 53,700,000 53,700,000 57,578,000
092101- A011 Pay 27,106,000 34,611,000 37,435,000
092101- A011-1 Pay of Officers (22,148,000) (27,123,000) (33,174,000)
092101- A011-2 Pay of Other Staff (4,958,000) (7,488,000) (4,261,000)
092101- A012 Allowances 26,594,000 19,089,000 20,143,000
092101- A012-1 Regular Allowances (25,601,000) (18,096,000) (19,050,000)
092101- A012-2 Other Allowances (Excluding TA) (993,000) (993,000) (1,093,000)
092101- A03 Operating Expenses 6,480,000 5,664,000 5,240,000
092101- A032 Communications 84,000 90,000 80,000
092101- A033 Utilities 500,000 725,000 475,000
092101- A034 Occupancy Costs 5,237,000 4,072,000 3,640,000
092101- A038 Travel & Transportation 80,000 76,000 35,000
092101- A039 General 579,000 701,000 1,010,000
092101- A04 Employees Retirement Benefits 1,600,000
092101- A041 Pension 1,600,000
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
Page 738
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- A094 Other Stores and Stocks 9,000 9,000 10,000
092101- A13 Repairs and Maintenance 121,000 116,000 170,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 103,000 98,000 150,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-7/2 IBD 60,320,000 59,499,000 64,608,000
IB2884 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)G- 10/3 IBD
092101- A01 Employees Related Expenses 56,460,000 56,460,000 42,295,000
092101- A011 Pay 28,918,000 35,531,000 29,979,000
092101- A011-1 Pay of Officers (26,283,000) (32,235,000) (26,549,000)
092101- A011-2 Pay of Other Staff (2,635,000) (3,296,000) (3,430,000)
092101- A012 Allowances 27,542,000 20,929,000 12,316,000
092101- A012-1 Regular Allowances (26,561,000) (19,948,000) (11,285,000)
092101- A012-2 Other Allowances (Excluding TA) (981,000) (981,000) (1,031,000)
092101- A03 Operating Expenses 5,190,000 5,997,000 5,561,000
092101- A032 Communications 47,000 135,000 80,000
092101- A033 Utilities 429,000 758,000 690,000
092101- A034 Occupancy Costs 3,858,000 3,793,000 4,126,000
092101- A038 Travel & Transportation 604,000 1,071,000 305,000
092101- A039 General 252,000 240,000 360,000
092101- A04 Employees Retirement Benefits 1,080,000 619,000
092101- A041 Pension 1,080,000 619,000
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 121,000 116,000 170,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 103,000 98,000 150,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-10/3 IBD 61,790,000 63,671,000 48,665,000
Page 739
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
IB2885 ISLAMA ACCOUNTANT GENERAL PAKISTAN REVENU BAD MODEL SCHOOL FOR BOYS (I-X)BHARAKAU (FA) IBD ES
092101- A01 Employees Related Expenses 27,271,000 27,273,000 32,198,000
092101- A011 Pay 13,863,000 18,263,000 20,983,000
092101- A011-1 Pay of Officers (11,567,000) (14,567,000) (15,873,000)
092101- A011-2 Pay of Other Staff (2,296,000) (3,696,000) (5,110,000)
092101- A012 Allowances 13,408,000 9,010,000 11,215,000
092101- A012-1 Regular Allowances (12,926,000) (8,528,000) (10,643,000)
092101- A012-2 Other Allowances (Excluding TA) (482,000) (482,000) (572,000)
092101- A03 Operating Expenses 2,845,000 2,660,000 3,058,000
092101- A032 Communications 50,000 78,000 54,000
092101- A033 Utilities 140,000 283,000 200,000
092101- A034 Occupancy Costs 2,192,000 2,081,000 2,301,000
092101- A038 Travel & Transportation 259,000 24,000 285,000
092101- A039 General 204,000 194,000 218,000
092101- A04 Employees Retirement Benefits 1,695,000 1,610,000 1,654,000
092101- A041 Pension 1,695,000 1,610,000 1,654,000
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 97,000 93,000 104,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 79,000 75,000 84,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-X)BHARAKAU (FA) IBD 31,927,000 31,654,000 37,034,000
IB2886 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)G- 8/4 IBD
092101- A01 Employees Related Expenses 43,122,000 43,122,000 50,664,000
092101- A011 Pay 22,153,000 30,972,000 31,533,000
092101- A011-1 Pay of Officers (18,598,000) (24,047,000) (25,606,000)
092101- A011-2 Pay of Other Staff (3,555,000) (6,925,000) (5,927,000)
092101- A012 Allowances 20,969,000 12,150,000 19,131,000
092101- A012-1 Regular Allowances (19,893,000) (11,074,000) (18,055,000)
Page 740
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESS IONAL 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- A012-2 Other Allowances (Excluding TA) (1,076,000) (1,076,000) (1,076,000)
092101- A03 Operating Expenses 5,023,000 6,218,000 7,590,000
092101- A032 Communications 140,000 143,000 150,000
092101- A033 Utilities 944,000 1,673,000 950,000
092101- A034 Occupancy Costs 3,350,000 3,315,000 6,051,000
092101- A038 Travel & Transportation 398,000 905,000 235,000
092101- A039 General 191,000 182,000 204,000
092101- A04 Employees Retirement Benefits 1,644,000 1,562,000 454,000
092101- A041 Pension 1,644,000 1,562,000 454,000
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 89,000 85,000 96,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 71,000 67,000 76,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (VI-X)G-8/4 IBD 49,897,000 51,006,000 58,824,000
IB2887 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)F- 8/3 IBD
092101- A01 Employees Related Expenses 36,249,000 36,810,000 33,114,000
092101- A011 Pay 18,534,000 25,520,000 20,824,000
092101- A011-1 Pay of Officers (16,084,000) (20,084,000) (16,237,000)
092101- A011-2 Pay of Other Staff (2,450,000) (5,436,000) (4,587,000)
092101- A012 Allowances 17,715,000 11,290,000 12,290,000
092101- A012-1 Regular Allowances (16,598,000) (9,612,000) (11,058,000)
092101- A012-2 Other Allowances (Excluding TA) (1,117,000) (1,678,000) (1,232,000)
092101- A03 Operating Expenses 7,443,000 8,214,000 8,580,000
092101- A032 Communications 65,000 72,000 90,000
092101- A033 Utilities 580,000 1,012,000 810,000
092101- A034 Occupancy Costs 5,495,000 5,492,000 5,877,000
092101- A038 Travel & Transportation 896,000 1,176,000 1,238,000
092101- A039 General 407,000 462,000 565,000
Page 741
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- A04 Employees Retirement Benefits 1,459,000 1,459,000 1,322,000
092101- A041 Pension 1,459,000 1,459,000 1,322,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 14,000 13,000 15,000
092101- A094 Other Stores and Stocks 14,000 13,000 15,000
092101- A13 Repairs and Maintenance 396,000 377,000 440,000
092101- A130 Transport 299,000 284,000 320,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 79,000 75,000 100,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)F-8/3 IBD 45,571,000 46,883,000 43,481,000
IB2888 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)GOLRA (FA) IBD
092101- A01 Employees Related Expenses 26,533,000 26,533,000 25,672,000
092101- A011 Pay 13,594,000 18,035,000 15,990,000
092101- A011-1 Pay of Officers (12,546,000) (16,767,000) (14,009,000)
092101- A011-2 Pay of Other Staff (1,048,000) (1,268,000) (1,981,000)
092101- A012 Allowances 12,939,000 8,498,000 9,682,000
092101- A012-1 Regular Allowances (12,425,000) (7,984,000) (9,268,000)
092101- A012-2 Other Allowances (Excluding TA) (514,000) (514,000) (414,000)
092101- A03 Operating Expenses 2,973,000 3,309,000 3,425,000
092101- A032 Communications 56,000 53,000 60,000
092101- A033 Utilities 281,000 377,000 400,000
092101- A034 Occupancy Costs 2,266,000 2,153,000 1,715,000
092101- A038 Travel & Transportation 25,000 324,000 764,000
092101- A039 General 345,000 402,000 486,000
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 68,000 65,000 100,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
Page 742
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- A132 Furniture and Fixture 50,000 47,000 80,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)GOLRA (FA) IBD 29,593,000 29,925,000 29,217,000
IB2889 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)JH ANG SYEDAN (FA) IBD
092101- A01 Employees Related Expenses 29,763,000 29,763,000 29,092,000
092101- A011 Pay 15,092,000 19,258,000 17,146,000
092101- A011-1 Pay of Officers (13,192,000) (16,918,000) (14,383,000)
092101- A011-2 Pay of Other Staff (1,900,000) (2,340,000) (2,763,000)
092101- A012 Allowances 14,671,000 10,505,000 11,946,000
092101- A012-1 Regular Allowances (14,065,000) (9,899,000) (11,348,000)
092101- A012-2 Other Allowances (Excluding TA) (606,000) (606,000) (598,000)
092101- A03 Operating Expenses 5,023,000 5,526,000 6,451,000
092101- A032 Communications 65,000 112,000 70,000
092101- A033 Utilities 168,000 660,000 300,000
092101- A034 Occupancy Costs 4,079,000 4,079,000 5,311,000
092101- A038 Travel & Transportation 492,000 467,000 535,000
092101- A039 General 219,000 208,000 235,000
092101- A04 Employees Retirement Benefits 900,000 855,000
092101- A041 Pension 900,000 855,000
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 288,000 275,000 309,000
092101- A130 Transport 187,000 178,000 200,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 83,000 79,000 89,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)JHANG SYEDAN (FA) IBD 35,993,000 36,438,000 35,872,000
IB2890 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)KURRI (FA) IBD
092101- A01 Employees Related Expenses 22,201,000 22,201,000 21,334,000
Page 743
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 11,212,000 12,827,000 13,938,000
092101- A011-1 Pay of Officers (8,444,000) (9,487,000) (9,152,000)
092101- A011-2 Pay of Other Staff (2,768,000) (3,340,000) (4,786,000)
092101- A012 Allowances 10,989,000 9,374,000 7,396,000
092101- A012-1 Regular Allowances (10,438,000) (8,823,000) (6,845,000)
092101- A012-2 Other Allowances (Excluding TA) (551,000) (551,000) (551,000)
092101- A03 Operating Expenses 2,172,000 2,938,000 2,690,000
092101- A032 Communications 47,000 45,000 60,000
092101- A033 Utilities 122,000 146,000 150,000
092101- A034 Occupancy Costs 1,559,000 2,435,000 1,924,000
092101- A038 Travel & Transportation 221,000 24,000 185,000
092101- A039 General 223,000 288,000 371,000
092101- A04 Employees Retirement Benefits 1,205,000 788,000
092101- A041 Pension 1,205,000 788,000
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 38,000 37,000 41,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 20,000 19,000 21,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I B IB2891 ISLAMA SLAMABAD MODEL SCHOOL FOR OYS (VI-X)KURRI (FA) IBD BAD MODEL SCHOOL FOR BOYS (VI-X) S 25,635,000 IHALA (FA) ISLAMABAD 25,195,000 24,873,000
092101- A01 Employees Related Expenses 33,600,000 33,601,000 25,875,000
092101- A011 Pay 16,797,000 21,761,000 17,446,000
092101- A011-1 Pay of Officers (13,685,000) (17,719,000) (14,352,000)
092101- A011-2 Pay of Other Staff (3,112,000) (4,042,000) (3,094,000)
092101- A012 Allowances 16,803,000 11,840,000 8,429,000
092101- A012-1 Regular Allowances (16,102,000) (11,139,000) (7,718,000)
092101- A012-2 Other Allowances (Excluding TA) (701,000) (701,000) (711,000)
092101- A03 Operating Expenses 9,647,000 9,484,000 10,364,000
Page 744
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- A032 Communications 108,000 102,000 115,000
092101- A033 Utilities 421,000 400,000 500,000
092101- A034 Occupancy Costs 8,320,000 8,150,000 8,899,000
092101- A038 Travel & Transportation 130,000 123,000 185,000
092101- A039 General 668,000 709,000 665,000
092101- A04 Employees Retirement Benefits 605,000 575,000
092101- A041 Pension 605,000 575,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 19,000 18,000 20,000
092101- A094 Other Stores and Stocks 19,000 18,000 20,000
092101- A13 Repairs and Maintenance 158,000 151,000 120,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 140,000 133,000 100,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (VI-X) SIHALA (FA) ISLAMABAD 44,039,000 43,839,000 36,389,000
IB2892 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)SANGJANI (FA) IBD
092101- A01 Employees Related Expenses 20,061,000 20,479,000 22,083,000
092101- A011 Pay 10,080,000 13,189,000 12,554,000
092101- A011-1 Pay of Officers (7,899,000) (9,615,000) (10,284,000)
092101- A011-2 Pay of Other Staff (2,181,000) (3,574,000) (2,270,000)
092101- A012 Allowances 9,981,000 7,290,000 9,529,000
092101- A012-1 Regular Allowances (9,463,000) (6,354,000) (8,811,000)
092101- A012-2 Other Allowances (Excluding TA) (518,000) (936,000) (718,000)
092101- A03 Operating Expenses 2,575,000 2,784,000 3,912,000
092101- A032 Communications 56,000 53,000 60,000
092101- A033 Utilities 187,000 278,000 300,000
092101- A034 Occupancy Costs 1,890,000 1,859,000 3,207,000
092101- A038 Travel & Transportation 260,000 422,000 35,000
092101- A039 General 182,000 172,000 310,000
092101- A04 Employees Retirement Benefits 1,015,000 802,000
092101- A041 Pension 1,015,000 802,000
Page 745
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- 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 89,000 170,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 75,000 71,000 150,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (VI-X)SANGJANI (FA) IBD 23,763,000 24,173,000 26,185,000
IB2893 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X) T ARLAI (FA) IBD
092101- A01 Employees Related Expenses 30,794,000 30,794,000 37,572,000
092101- A011 Pay 15,633,000 18,718,000 23,912,000
092101- A011-1 Pay of Officers (13,857,000) (15,857,000) (20,622,000)
092101- A011-2 Pay of Other Staff (1,776,000) (2,861,000) (3,290,000)
092101- A012 Allowances 15,161,000 12,076,000 13,660,000
092101- A012-1 Regular Allowances (14,436,000) (11,351,000) (13,035,000)
092101- A012-2 Other Allowances (Excluding TA) (725,000) (725,000) (625,000)
092101- A03 Operating Expenses 7,354,000 7,365,000 5,367,000
092101- A032 Communications 79,000 58,000 84,000
092101- A033 Utilities 309,000 644,000 450,000
092101- A034 Occupancy Costs 6,734,000 6,442,000 4,543,000
092101- A038 Travel & Transportation 26,000 25,000 69,000
092101- A039 General 206,000 196,000 221,000
092101- A04 Employees Retirement Benefits 2,358,000
092101- A041 Pension 2,358,000
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 94,000 106,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 80,000 76,000 86,000
Page 746
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFES SIONAL 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 BOYS (VI-X) TARLAI (FA) IBD 38,265,000 38,271,000 45,423,000
IB2894 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X) NO1 I-9/4 ISLAMABAD
092101- A01 Employees Related Expenses 74,950,000 74,950,000 78,597,000
092101- A011 Pay 38,605,000 48,665,000 48,800,000
092101- A011-1 Pay of Officers (35,651,000) (42,651,000) (43,939,000)
092101- A011-2 Pay of Other Staff (2,954,000) (6,014,000) (4,861,000)
092101- A012 Allowances 36,345,000 26,285,000 29,797,000
092101- A012-1 Regular Allowances (35,263,000) (25,203,000) (28,665,000)
092101- A012-2 Other Allowances (Excluding TA) (1,082,000) (1,082,000) (1,132,000)
092101- A03 Operating Expenses 14,454,000 15,399,000 16,338,000
092101- A032 Communications 52,000 157,000 56,000
092101- A033 Utilities 476,000 1,188,000 560,000
092101- A034 Occupancy Costs 12,928,000 12,880,000 13,827,000
092101- A038 Travel & Transportation 615,000 810,000 1,485,000
092101- A039 General 383,000 364,000 410,000
092101- A04 Employees Retirement Benefits 2,500,000 2,491,000 1,788,000
092101- A041 Pension 2,500,000 2,491,000 1,788,000
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 158,000 151,000 170,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 140,000 133,000 150,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 92,081,000 93,010,000 96,913,000
IB2895 ISLAMA BOYS (VI-X) NO1 I-9/4 ISLAMABAD BAD MODEL SCHOOL FOR BOYS (VI-X) S HAH ALLAH DITTA (FA) IBD
092101- A01 Employees Related Expenses 12,586,000 12,586,000 20,390,000
092101- A011 Pay 6,237,000 7,917,000 13,251,000
092101- A011-1 Pay of Officers (4,874,000) (5,874,000) (10,724,000)
Page 747
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- A011-2 Pay of Other Staff (1,363,000) (2,043,000) (2,527,000)
092101- A012 Allowances 6,349,000 4,669,000 7,139,000
092101- A012-1 Regular Allowances (5,813,000) (4,133,000) (6,583,000)
092101- A012-2 Other Allowances (Excluding TA) (536,000) (536,000) (556,000)
092101- A03 Operating Expenses 3,824,000 3,930,000 4,103,000
092101- A032 Communications 62,000 59,000 75,000
092101- A033 Utilities 140,000 183,000 250,000
092101- A034 Occupancy Costs 2,903,000 2,755,000 3,002,000
092101- A038 Travel & Transportation 634,000 852,000 685,000
092101- A039 General 85,000 81,000 91,000
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 268,000 256,000 288,000
092101- A130 Transport 224,000 213,000 240,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 26,000 25,000 28,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 16,697,000 16,791,000 24,801,000
B I IB2896 ISLAMA OYS (VI-X) SHAH ALLAH DITTA (FA) BD BAD MODEL SCHOOL FOR BOYS (VI-X)NUR PUR SHAHAN (FA) IBD
092101- A01 Employees Related Expenses 20,563,000 20,563,000 25,374,000
092101- A011 Pay 10,234,000 14,134,000 14,933,000
092101- A011-1 Pay of Officers (7,768,000) (10,468,000) (11,567,000)
092101- A011-2 Pay of Other Staff (2,466,000) (3,666,000) (3,366,000)
092101- A012 Allowances 10,329,000 6,429,000 10,441,000
092101- A012-1 Regular Allowances (9,747,000) (5,847,000) (9,809,000)
092101- A012-2 Other Allowances (Excluding TA) (582,000) (582,000) (632,000)
092101- A03 Operating Expenses 3,871,000 3,779,000 3,965,000
092101- A032 Communications 84,000 46,000 110,000
092101- A033 Utilities 294,000 247,000 365,000
Page 748
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- A034 Occupancy Costs 3,344,000 3,344,000 3,160,000
092101- A038 Travel & Transportation 37,000 35,000 210,000
092101- A039 General 112,000 107,000 120,000
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 59,000 57,000 64,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 41,000 39,000 44,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)NURPUR SHAHAN (FA) IBD 24,512,000 24,418,000 29,423,000
IB2897 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X) TAL HAR (FA) IBD
092101- A01 Employees Related Expenses 11,823,000 11,823,000 11,852,000
092101- A011 Pay 5,894,000 7,578,000 7,136,000
092101- A011-1 Pay of Officers (4,563,000) (6,076,000) (5,782,000)
092101- A011-2 Pay of Other Staff (1,331,000) (1,502,000) (1,354,000)
092101- A012 Allowances 5,929,000 4,245,000 4,716,000
092101- A012-1 Regular Allowances (5,505,000) (3,821,000) (4,282,000)
092101- A012-2 Other Allowances (Excluding TA) (424,000) (424,000) (434,000)
092101- A03 Operating Expenses 2,507,000 2,455,000 2,577,000
092101- A032 Communications 37,000 21,000 40,000
092101- A033 Utilities 187,000 128,000 200,000
092101- A034 Occupancy Costs 1,865,000 1,865,000 1,632,000
092101- A038 Travel & Transportation 26,000 25,000 335,000
092101- A039 General 392,000 416,000 370,000
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 40,000 39,000 44,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
Page 749
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- A132 Furniture and Fixture 22,000 21,000 24,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (VI-X) TALHAR (FA) IBD 14,389,000 14,336,000 14,493,000
IB2898 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X) CHIRRAH (FA) IBD
092101- A01 Employees Related Expenses 11,930,000 11,930,000 12,487,000
092101- A011 Pay 6,087,000 7,866,000 7,026,000
092101- A011-1 Pay of Officers (4,542,000) (6,321,000) (5,211,000)
092101- A011-2 Pay of Other Staff (1,545,000) (1,545,000) (1,815,000)
092101- A012 Allowances 5,843,000 4,064,000 5,461,000
092101- A012-1 Regular Allowances (5,354,000) (3,575,000) (4,932,000)
092101- A012-2 Other Allowances (Excluding TA) (489,000) (489,000) (529,000)
092101- A03 Operating Expenses 3,220,000 3,443,000 3,059,000
092101- A032 Communications 42,000 80,000 90,000
092101- A033 Utilities 75,000 101,000 100,000
092101- A034 Occupancy Costs 1,796,000 1,796,000 1,240,000
092101- A038 Travel & Transportation 680,000 646,000 839,000
092101- A039 General 627,000 820,000 790,000
092101- A04 Employees Retirement Benefits 436,000
092101- A041 Pension 436,000
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 271,000 258,000 290,000
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 19,000 18,000 20,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (VI-X) CHIRRAH (FA) IBD 15,440,000 15,650,000 16,292,000
IB2909 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X) G- 6/4 IBD
092101- A01 Employees Related Expenses 75,444,000 75,444,000 66,856,000
Page 750
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 39,362,000 50,062,000 44,241,000
092101- A011-1 Pay of Officers (32,645,000) (43,045,000) (36,936,000)
092101- A011-2 Pay of Other Staff (6,717,000) (7,017,000) (7,305,000)
092101- A012 Allowances 36,082,000 25,382,000 22,615,000
092101- A012-1 Regular Allowances (34,992,000) (24,292,000) (21,375,000)
092101- A012-2 Other Allowances (Excluding TA) (1,090,000) (1,090,000) (1,240,000)
092101- A03 Operating Expenses 8,945,000 10,113,000 9,906,000
092101- A032 Communications 75,000 71,000 80,000
092101- A033 Utilities 640,000 1,224,000 885,000
092101- A034 Occupancy Costs 6,611,000 6,279,000 7,071,000
092101- A038 Travel & Transportation 1,143,000 2,086,000 1,360,000
092101- A039 General 476,000 453,000 510,000
092101- A04 Employees Retirement Benefits 1,750,000 1,662,000 2,386,000
092101- A041 Pension 1,750,000 1,662,000 2,386,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 11,000 11,000 10,000
092101- A094 Other Stores and Stocks 11,000 11,000 10,000
092101- A13 Repairs and Maintenance 350,000 333,000 370,000
092101- A130 Transport 140,000 133,000 150,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 187,000 178,000 200,000
092101- A137 Computer Equipment 14,000 13,000 10,000
Total- I IB2911 STATIC SLAMABAD MODEL SCHOOL FOR BOYS (VI-X) G-6/4 IBD CLINIC IN ISLAMABAD MODEL SCHOOL FO 86,510,000 R BOYS (VI-X) G-8/1 IBD 87,573,000 79,538,000
092101- A01 Employees Related Expenses 1,400,000 1,400,000 1,446,000
092101- A011 Pay 680,000 867,000 704,000
092101- A011-1 Pay of Officers (92,000) (92,000)
092101- A011-2 Pay of Other Staff (588,000) (775,000) (704,000)
092101- A012 Allowances 720,000 533,000 742,000
092101- A012-1 Regular Allowances (670,000) (483,000) (682,000)
092101- A012-2 Other Allowances (Excluding TA) (50,000) (50,000) (60,000)
Total- STATIC CLINIC IN ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) G-8/1 IBD 1,400,000 1,400,000 1,446,000
Page 751
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
IB2912 ISLAMA ACCOUNTANT GENER BAD MODEL SCHOOL FOR BOYS (VI-X) R AL PAKISTAN REVENUES AWAL DAM (FA) IBD
092101- A01 Employees Related Expenses 29,970,000 29,971,000 28,772,000
092101- A011 Pay 15,099,000 21,099,000 18,470,000
092101- A011-1 Pay of Officers (13,030,000) (17,530,000) (16,352,000)
092101- A011-2 Pay of Other Staff (2,069,000) (3,569,000) (2,118,000)
092101- A012 Allowances 14,871,000 8,872,000 10,302,000
092101- A012-1 Regular Allowances (14,009,000) (8,010,000) (9,400,000)
092101- A012-2 Other Allowances (Excluding TA) (862,000) (862,000) (902,000)
092101- A03 Operating Expenses 2,813,000 3,482,000 3,220,000
092101- A032 Communications 47,000 145,000 50,000
092101- A033 Utilities 234,000 472,000 300,000
092101- A034 Occupancy Costs 1,878,000 1,781,000 1,795,000
092101- A038 Travel & Transportation 213,000 503,000 285,000
092101- A039 General 441,000 581,000 790,000
092101- A04 Employees Retirement Benefits 1,149,000 1,501,000
092101- A041 Pension 1,149,000 1,501,000
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 60,000 58,000 100,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 42,000 40,000 80,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I B IB2913 ISLAMA SLAMABAD MODEL SCHOOL FOR OYS (VI-X) RAWAL DAM (FA) IBD BAD MODEL SCHOOL FOR BOYS (VI-X) G 34,011,000 -8/1 IBD 33,529,000 33,613,000
092101- A01 Employees Related Expenses 25,616,000 24,516,000 31,721,000
092101- A011 Pay 13,079,000 16,747,000 18,939,000
092101- A011-1 Pay of Officers (10,360,000) (14,003,000) (14,554,000)
092101- A011-2 Pay of Other Staff (2,719,000) (2,744,000) (4,385,000)
Page 752
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 12,537,000 7,769,000 12,782,000
092101- A012-1 Regular Allowances (10,141,000) (6,473,000) (11,886,000)
092101- A012-2 Other Allowances (Excluding TA) (2,396,000) (1,296,000) (896,000)
092101- A03 Operating Expenses 3,587,000 3,880,000 3,845,000
092101- A032 Communications 56,000 100,000 80,000
092101- A033 Utilities 381,000 630,000 507,000
092101- A034 Occupancy Costs 3,047,000 3,047,000 2,743,000
092101- A038 Travel & Transportation 24,000 24,000 385,000
092101- A039 General 79,000 79,000 130,000
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 46,000 46,000 80,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 28,000 28,000 60,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR 29,268,000 28,461,000 35,666,000
BOYS (VI-X) G-8/1 IBD
IB2914 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X) G -9/1 IBD
092101- A01 Employees Related Expenses 54,360,000 54,076,000 44,740,000
092101- A011 Pay 27,456,000 37,856,000 29,320,000
092101- A011-1 Pay of Officers (23,765,000) (32,765,000) (25,370,000)
092101- A011-2 Pay of Other Staff (3,691,000) (5,091,000) (3,950,000)
092101- A012 Allowances 26,904,000 16,220,000 15,420,000
092101- A012-1 Regular Allowances (25,044,000) (14,644,000) (13,410,000)
092101- A012-2 Other Allowances (Excluding TA) (1,860,000) (1,576,000) (2,010,000)
092101- A03 Operating Expenses 5,315,000 6,128,000 5,757,000
092101- A032 Communications 71,000 77,000 70,000
092101- A033 Utilities 616,000 1,055,000 850,000
092101- A034 Occupancy Costs 3,816,000 4,224,000 3,760,000
092101- A038 Travel & Transportation 625,000 594,000 817,000
092101- A039 General 187,000 178,000 260,000
Page 753
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- A04 Employees Retirement Benefits 415,000
092101- A041 Pension 415,000
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 80,000 120,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 65,000 62,000 100,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (VI-X) G-9/1 IBD 59,777,000 60,717,000 50,637,000
IB2915 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X) I-1 4 (FA) IBD
092101- A01 Employees Related Expenses 34,039,000 34,039,000 49,193,000
092101- A011 Pay 17,122,000 21,357,000 29,296,000
092101- A011-1 Pay of Officers (13,453,000) (15,672,000) (23,447,000)
092101- A011-2 Pay of Other Staff (3,669,000) (5,685,000) (5,849,000)
092101- A012 Allowances 16,917,000 12,682,000 19,897,000
092101- A012-1 Regular Allowances (16,333,000) (12,098,000) (19,253,000)
092101- A012-2 Other Allowances (Excluding TA) (584,000) (584,000) (644,000)
092101- A03 Operating Expenses 5,024,000 5,650,000 5,514,000
092101- A032 Communications 56,000 28,000 90,000
092101- A033 Utilities 130,000 580,000 280,000
092101- A034 Occupancy Costs 4,530,000 4,530,000 4,576,000
092101- A038 Travel & Transportation 25,000 324,000 265,000
092101- A039 General 283,000 188,000 303,000
092101- A06 Transfers 10,000 8,000 10,000
092101- A061 Scholarship 10,000 8,000 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 122,000 86,000 131,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 104,000 68,000 111,000
Page 754
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFES SIONAL TRAINING DIVI 2022-2023 Budget Estimate Rs SION 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 BOYS (I-X) I-14 (FA) IBD 39,204,000 39,792,000 54,858,000
IB2917 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X) NOON (FA) IBD
092101- A01 Employees Related Expenses 18,646,000 18,646,000 17,629,000
092101- A011 Pay 9,502,000 12,307,000 11,944,000
092101- A011-1 Pay of Officers (7,691,000) (9,396,000) (9,509,000)
092101- A011-2 Pay of Other Staff (1,811,000) (2,911,000) (2,435,000)
092101- A012 Allowances 9,144,000 6,339,000 5,685,000
092101- A012-1 Regular Allowances (8,670,000) (5,865,000) (5,203,000)
092101- A012-2 Other Allowances (Excluding TA) (474,000) (474,000) (482,000)
092101- A03 Operating Expenses 2,904,000 2,773,000 2,870,000
092101- A032 Communications 45,000 14,000 48,000
092101- A033 Utilities 140,000 90,000 150,000
092101- A034 Occupancy Costs 2,629,000 2,629,000 2,407,000
092101- A038 Travel & Transportation 25,000 10,000 185,000
092101- A039 General 65,000 30,000 80,000
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 37,000 30,000 70,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 19,000 12,000 50,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (VI-X) NOON (FA) IBD 21,606,000 21,468,000 20,589,000
IB2918 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X) F- 6/2 IBD
092101- A01 Employees Related Expenses 35,371,000 35,371,000 36,278,000
092101- A011 Pay 17,825,000 22,707,000 22,199,000
092101- A011-1 Pay of Officers (14,190,000) (17,057,000) (16,266,000)
092101- A011-2 Pay of Other Staff (3,635,000) (5,650,000) (5,933,000)
092101- A012 Allowances 17,546,000 12,664,000 14,079,000
Page 755
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- A012-1 Regular Allowances (16,480,000) (11,598,000) (12,913,000)
092101- A012-2 Other Allowances (Excluding TA) (1,066,000) (1,066,000) (1,166,000)
092101- A03 Operating Expenses 4,229,000 5,074,000 5,611,000
092101- A032 Communications 56,000 63,000 80,000
092101- A033 Utilities 439,000 1,467,000 700,000
092101- A034 Occupancy Costs 3,383,000 3,210,000 3,616,000
092101- A038 Travel & Transportation 164,000 156,000 1,015,000
092101- A039 General 187,000 178,000 200,000
092101- A04 Employees Retirement Benefits 330,000 316,000
092101- A041 Pension 330,000 316,000
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 B SLAMABAD MODEL SCHOOL FOR OYS (VI-X) F-6/2 IBD 40,042,000 40,868,000 42,009,000
IB5177 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) K ALIA (FA) ISLAMABAD
092101- A01 Employees Related Expenses 9,360,000 9,360,000 9,955,000
092101- A011 Pay 4,651,000 5,857,000 6,028,000
092101- A011-1 Pay of Officers (2,218,000) (3,018,000) (2,000,000)
092101- A011-2 Pay of Other Staff (2,433,000) (2,839,000) (4,028,000)
092101- A012 Allowances 4,709,000 3,503,000 3,927,000
092101- A012-1 Regular Allowances (4,470,000) (3,264,000) (3,688,000)
092101- A012-2 Other Allowances (Excluding TA) (239,000) (239,000) (239,000)
092101- A03 Operating Expenses 1,958,000 2,158,000 2,494,000
092101- A032 Communications 37,000 62,000 40,000
092101- A033 Utilities 93,000 223,000 150,000
092101- A034 Occupancy Costs 1,544,000 1,544,000 1,971,000
092101- A038 Travel & Transportation 22,000 17,000 22,000
Page 756
NO. 036.- FC2 1P26 FEDERAL EDUCATION AND PROFES ACCOUNTANT GENER SIONAL TRAINING DIV 2022-2023 Budget Estimate Rs AL PAKISTAN REVENU ISION DEMAN 2022-2023 Revised Estimate Rs ES DS FOR GRANTS 2023-2024 Budget Estimate Rs
092101- A039 General 262,000 312,000 311,000
092101- A04 Employees Retirement Benefits 275,000 237,000
092101- A041 Pension 275,000 237,000
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 36,000 45,000
092101- A131 Machinery and Equipment 9,000 9,000 10,000
092101- A132 Furniture and Fixture 23,000 18,000 25,000
092101- A137 Computer Equipment 9,000 9,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KALIA (FA) ISLAMABAD 11,644,000 11,795,000 12,504,000
092101 Total- Secondary Education 3,854,311,000 3,899,003,000 4,364,788,000
0921 Total- Secondary Education Affairs and Services 3,854,311,000 3,899,003,000 4,364,788,000
092 Total- Secondary Education Affairs and Services 3,854,311,000 3,899,003,000 4,364,788,000

093 Tertiary Education Affairs and Services: 0931 Tertiary Education Affairs and Services: 093101 General universities/colleges/institutes : IB2479 FAZAL RAHEEM SHAHEED MODEL COLLEGE FOR BOYS BHIMBER TRAR (FA) IBD

093101- A01 Employees Related Expenses 18,908,000 18,908,000 20,341,000
093101- A011 Pay 9,742,000 12,617,000 11,415,000
093101- A011-1 Pay of Officers (7,958,000) (9,708,000) (9,312,000)
093101- A011-2 Pay of Other Staff (1,784,000) (2,909,000) (2,103,000)
093101- A012 Allowances 9,166,000 6,291,000 8,926,000
093101- A012-1 Regular Allowances (8,596,000) (5,721,000) (8,198,000)
093101- A012-2 Other Allowances (Excluding TA) (570,000) (570,000) (728,000)
093101- A03 Operating Expenses 3,688,000 4,107,000 4,318,000
093101- A032 Communications 70,000 23,000 75,000
093101- A033 Utilities 187,000 428,000 350,000
093101- A034 Occupancy Costs 1,589,000 1,509,000 2,003,000
093101- A038 Travel & Transportation 1,683,000 1,997,000 1,660,000
093101- A039 General 159,000 150,000 230,000
093101- A06 Transfers 20,000 19,000 20,000
Page 757
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
093101- A061 Scholarship 20,000 19,000 20,000
093101- A09 Physical Assets 37,000 35,000 40,000
093101- A094 Other Stores and Stocks 37,000 35,000 40,000
093101- A13 Repairs and Maintenance 225,000 214,000 240,000
093101- A130 Transport 140,000 133,000 150,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 47,000 45,000 50,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- F C ( IB2490 KHAULA AZAL RAHEEM SHAHEED MODEL OLLEGE FOR BOYS BHIMBER TRAR FA) IBD SHAHEED MODEL COLLEGE FOR GIRLS 22,878,000 PUNJGRAN (FA) IBD 23,283,000 24,959,000
093101- A01 Employees Related Expenses 31,097,000 31,097,000 35,394,000
093101- A011 Pay 15,839,000 21,064,000 19,016,000
093101- A011-1 Pay of Officers (13,643,000) (17,803,000) (16,333,000)
093101- A011-2 Pay of Other Staff (2,196,000) (3,261,000) (2,683,000)
093101- A012 Allowances 15,258,000 10,033,000 16,378,000
093101- A012-1 Regular Allowances (14,724,000) (9,499,000) (15,788,000)
093101- A012-2 Other Allowances (Excluding TA) (534,000) (534,000) (590,000)
093101- A03 Operating Expenses 7,239,000 8,820,000 8,817,000
093101- A032 Communications 66,000 63,000 70,000
093101- A033 Utilities 841,000 949,000 900,000
093101- A034 Occupancy Costs 4,102,000 4,089,000 4,102,000
093101- A038 Travel & Transportation 47,000 745,000 1,360,000
093101- A039 General 2,183,000 2,974,000 2,385,000
093101- A06 Transfers 50,000 47,000 50,000
093101- A061 Scholarship 50,000 47,000 50,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000
093101- A13 Repairs and Maintenance 85,000 81,000 254,000
093101- A130 Transport 150,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 47,000 45,000 64,000
Page 758
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSIO NAL TRAINING DIVISION 2022-2023 Budget Estimate Rs DEMAND 2022-2023 Revised Estimate Rs S FOR GRANTS 2023-2024 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- KHAULA SHAHEED MODEL COLLEGE 38,518,000 40,090,000 44,565,000
FOR GIRLS PUNJGRAN (FA) IBD
IB2491 ZEESHA N SHAHEED MODEL COLLEGE FOR BOYS P IND BEGWAL (FA) IBD
093101- A01 Employees Related Expenses 17,720,000 17,722,000 25,745,000
093101- A011 Pay 8,470,000 11,493,000 15,977,000
093101- A011-1 Pay of Officers (6,910,000) (9,129,000) (13,054,000)
093101- A011-2 Pay of Other Staff (1,560,000) (2,364,000) (2,923,000)
093101- A012 Allowances 9,250,000 6,229,000 9,768,000
093101- A012-1 Regular Allowances (8,818,000) (5,797,000) (9,161,000)
093101- A012-2 Other Allowances (Excluding TA) (432,000) (432,000) (607,000)
093101- A03 Operating Expenses 4,390,000 5,469,000 4,491,000
093101- A032 Communications 66,000 63,000 70,000
093101- A033 Utilities 196,000 386,000 210,000
093101- A034 Occupancy Costs 2,941,000 2,893,000 2,941,000
093101- A038 Travel & Transportation 1,010,000 1,959,000 1,050,000
093101- A039 General 177,000 168,000 220,000
093101- A04 Employees Retirement Benefits 1,071,000
093101- A041 Pension 1,071,000
093101- A06 Transfers 20,000 19,000 20,000
093101- A061 Scholarship 20,000 19,000 20,000
093101- A09 Physical Assets 37,000 35,000 40,000
093101- A094 Other Stores and Stocks 37,000 35,000 40,000
093101- A13 Repairs and Maintenance 365,000 347,000 390,000
093101- A130 Transport 280,000 266,000 300,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 47,000 45,000 50,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- ZEESHAN SHAHEED MODEL COLLEGE 22,532,000 23,592,000 31,757,000
IB2492 GUL SH FOR BOYS PIND BEGWAL (FA) IBD ER SHAHEED MODEL COLLEGE FOR BOYS PAGH PANWAL (FA) IBD
093101- A01 Employees Related Expenses 18,914,000 18,716,000 21,970,000
093101- A011 Pay 9,626,000 12,671,000 13,047,000
Page 759
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSIO NAL TRAINING DIVI 2022-2023 Budget Estimate SION DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A011-1 Pay of Officers (8,037,000) (10,011,000) (10,564,000)
093101- A011-2 Pay of Other Staff (1,589,000) (2,660,000) (2,483,000)
093101- A012 Allowances 9,288,000 6,045,000 8,923,000
093101- A012-1 Regular Allowances (8,731,000) (5,688,000) (8,243,000)
093101- A012-2 Other Allowances (Excluding TA) (557,000) (357,000) (680,000)
093101- A03 Operating Expenses 4,225,000 4,326,000 4,347,000
093101- A032 Communications 75,000 71,000 80,000
093101- A033 Utilities 234,000 352,000 250,000
093101- A034 Occupancy Costs 3,654,000 3,654,000 3,697,000
093101- A038 Travel & Transportation 47,000 45,000 80,000
093101- A039 General 215,000 204,000 240,000
093101- A06 Transfers 28,000 27,000 28,000
093101- A061 Scholarship 28,000 27,000 28,000
093101- A09 Physical Assets 37,000 35,000 40,000
093101- A094 Other Stores and Stocks 37,000 35,000 40,000
093101- A13 Repairs and Maintenance 85,000 81,000 90,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 47,000 45,000 50,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- G UL SHER SHAHEED MODEL COLLEGE 23,289,000 23,185,000 26,475,000
FOR BOYS PAGH PANWAL (FA) IBD
IB2493 USAMA TAHIR SHAHEED MODEL COLLEGE FOR BOYS JABBA TELI (FA ) IBD
093101- A01 Employees Related Expenses 33,656,000 33,458,000 33,049,000
093101- A011 Pay 18,083,000 22,372,000 17,452,000
093101- A011-1 Pay of Officers (12,582,000) (15,078,000) (12,582,000)
093101- A011-2 Pay of Other Staff (5,501,000) (7,294,000) (4,870,000)
093101- A012 Allowances 15,573,000 11,086,000 15,597,000
093101- A012-1 Regular Allowances (14,975,000) (10,684,000) (14,859,000)
093101- A012-2 Other Allowances (Excluding TA) (598,000) (402,000) (738,000)
093101- A03 Operating Expenses 3,700,000 3,863,000 4,453,000
093101- A032 Communications 66,000 83,000 70,000
093101- A033 Utilities 420,000 599,000 550,000
093101- A034 Occupancy Costs 2,654,000 2,648,000 2,838,000
Page 760
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
093101- A038 Travel & Transportation 257,000 245,000 670,000
093101- A039 General 303,000 288,000 325,000
093101- A04 Employees Retirement Benefits 1,912,000 1,911,000 1,266,000
093101- A041 Pension 1,912,000 1,911,000 1,266,000
093101- A06 Transfers 50,000 47,000 50,000
093101- A061 Scholarship 50,000 47,000 50,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000
093101- A13 Repairs and Maintenance 145,000 137,000 255,000
093101- A130 Transport 100,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 93,000 88,000 100,000
093101- A137 Computer Equipment 33,000 31,000 35,000
Total- U C I IB2494 TANVEE SAMA TAHIR SHAHEED MODEL OLLEGE FOR BOYS JABBA TELI (FA) BD R HUSSAIN SHAHEED MODEL COLLEGE F 39,510,000 OR BOYS G-7/4 IBD 39,461,000 39,123,000
093101- A01 Employees Related Expenses 47,339,000 47,040,000 47,102,000
093101- A011 Pay 24,206,000 30,656,000 24,914,000
093101- A011-1 Pay of Officers (21,249,000) (26,999,000) (21,732,000)
093101- A011-2 Pay of Other Staff (2,957,000) (3,657,000) (3,182,000)
093101- A012 Allowances 23,133,000 16,384,000 22,188,000
093101- A012-1 Regular Allowances (22,232,000) (15,783,000) (20,848,000)
093101- A012-2 Other Allowances (Excluding TA) (901,000) (601,000) (1,340,000)
093101- A03 Operating Expenses 7,742,000 7,461,000 8,184,000
093101- A032 Communications 112,000 127,000 120,000
093101- A033 Utilities 616,000 670,000 660,000
093101- A034 Occupancy Costs 6,504,000 6,178,000 6,949,000
093101- A038 Travel & Transportation 94,000 90,000 50,000
093101- A039 General 416,000 396,000 405,000
093101- A04 Employees Retirement Benefits 290,000 275,000
093101- A041 Pension 290,000 275,000
093101- A06 Transfers 50,000 47,000 20,000
Page 761
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSI ONAL TRAINING DIVISION DEMAND 2022-2023 Budget Estimate Rs 2022-2023 Revised Estimate Rs S FOR GRANTS 2023-2024 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A061 Scholarship 50,000 47,000 20,000
093101- A09 Physical Assets 47,000 45,000 20,000
093101- A094 Other Stores and Stocks 47,000 45,000 20,000
093101- A13 Repairs and Maintenance 145,000 137,000 155,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 93,000 88,000 100,000
093101- A137 Computer Equipment 33,000 31,000 35,000
Total- TANVEER HUSSAIN SHAHEED MODEL 55,613,000 55,005,000 55,481,000
IB2498 HUMAY COLLEGE FOR BOYS G-7/4 IBD UN IQBAL SHAHEED MODEL COLLEGE FO R BOYS MOHRA NAGIAL(FA) IBD
093101- A01 Employees Related Expenses 30,924,000 30,924,000 32,531,000
093101- A011 Pay 15,695,000 20,448,000 19,392,000
093101- A011-1 Pay of Officers (12,503,000) (16,981,000) (13,191,000)
093101- A011-2 Pay of Other Staff (3,192,000) (3,467,000) (6,201,000)
093101- A012 Allowances 15,229,000 10,476,000 13,139,000
093101- A012-1 Regular Allowances (14,062,000) (9,309,000) (12,503,000)
093101- A012-2 Other Allowances (Excluding TA) (1,167,000) (1,167,000) (636,000)
093101- A03 Operating Expenses 3,767,000 3,813,000 3,921,000
093101- A032 Communications 37,000 45,000
093101- A033 Utilities 234,000 342,000 300,000
093101- A034 Occupancy Costs 2,982,000 2,982,000 3,276,000
093101- A038 Travel & Transportation 281,000 267,000 50,000
093101- A039 General 233,000 222,000 250,000
093101- A04 Employees Retirement Benefits 1,595,000 1,595,000 1,501,000
093101- A041 Pension 1,595,000 1,595,000 1,501,000
093101- A06 Transfers 40,000 38,000 40,000
093101- A061 Scholarship 40,000 38,000 40,000
093101- A09 Physical Assets 37,000 35,000 40,000
093101- A094 Other Stores and Stocks 37,000 35,000 40,000
093101- A13 Repairs and Maintenance 103,000 98,000 160,000
093101- A131 Machinery and Equipment 19,000 18,000 30,000
093101- A132 Furniture and Fixture 65,000 62,000 100,000
093101- A137 Computer Equipment 19,000 18,000 30,000
Total- HUMAYUN IQBAL SHAHEED MODEL COLLEGE FOR BOYS MOHRA NAGIAL(FA) IBD 36,466,000 36,503,000 38,193,000
Page 762
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESS IONAL TRAINING DIVI 2022-2023 Budget Estimate SION DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
IB2499 ADNAN ACCOUNTANT GENERAL PAKISTAN REVENU HUSSAIN SHAHEED MODEL COLLEGE FOR BOYS G-9/4 IBD ES
093101- A01 Employees Related Expenses 47,021,000 47,021,000 42,891,000
093101- A011 Pay 24,171,000 34,216,000 24,681,000
093101- A011-1 Pay of Officers (22,406,000) (31,476,000) (22,160,000)
093101- A011-2 Pay of Other Staff (1,765,000) (2,740,000) (2,521,000)
093101- A012 Allowances 22,850,000 12,805,000 18,210,000
093101- A012-1 Regular Allowances (22,038,000) (11,993,000) (16,802,000)
093101- A012-2 Other Allowances (Excluding TA) (812,000) (812,000) (1,408,000)
093101- A03 Operating Expenses 6,772,000 7,897,000 8,228,000
093101- A032 Communications 93,000 89,000 130,000
093101- A033 Utilities 887,000 1,443,000 1,400,000
093101- A034 Occupancy Costs 5,241,000 5,241,000 6,083,000
093101- A038 Travel & Transportation 149,000 741,000 85,000
093101- A039 General 402,000 383,000 530,000
093101- A04 Employees Retirement Benefits 300,000 285,000
093101- A041 Pension 300,000 285,000
093101- A06 Transfers 50,000 47,000 50,000
093101- A061 Scholarship 50,000 47,000 50,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000
093101- A13 Repairs and Maintenance 159,000 150,000 200,000
093101- A131 Machinery and Equipment 33,000 31,000 40,000
093101- A132 Furniture and Fixture 93,000 88,000 120,000
093101- A137 Computer Equipment 33,000 31,000 40,000
Total- A C IB2500 ALI ABB DNAN HUSSAIN SHAHEED MODEL OLLEGE FOR BOYS G-9/4 IBD AS SHAHEED MODEL COLLEGE FOR BO 54,349,000 YS G-6/2 IBD 55,445,000 51,419,000
093101- A01 Employees Related Expenses 55,841,000 55,841,000 58,004,000
093101- A011 Pay 28,007,000 37,403,000 30,788,000
093101- A011-1 Pay of Officers (23,023,000) (29,290,000) (24,231,000)
Page 763
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
093101- A011-2 Pay of Other Staff (4,984,000) (8,113,000) (6,557,000)
093101- A012 Allowances 27,834,000 18,438,000 27,216,000
093101- A012-1 Regular Allowances (26,875,000) (17,479,000) (25,720,000)
093101- A012-2 Other Allowances (Excluding TA) (959,000) (959,000) (1,496,000)
093101- A03 Operating Expenses 6,882,000 7,305,000 7,681,000
093101- A032 Communications 75,000 75,000 80,000
093101- A033 Utilities 616,000 749,000 900,000
093101- A034 Occupancy Costs 5,256,000 4,993,000 5,621,000
093101- A038 Travel & Transportation 421,000 1,000,000 530,000
093101- A039 General 514,000 488,000 550,000
093101- A04 Employees Retirement Benefits 2,529,000 2,403,000 2,505,000
093101- A041 Pension 2,529,000 2,403,000 2,505,000
093101- A06 Transfers 40,000 38,000 30,000
093101- A061 Scholarship 40,000 38,000 30,000
093101- A09 Physical Assets 47,000 45,000 40,000
093101- A094 Other Stores and Stocks 47,000 45,000 40,000
093101- A13 Repairs and Maintenance 145,000 138,000 155,000
093101- A131 Machinery and Equipment 28,000 27,000 30,000
093101- A132 Furniture and Fixture 70,000 66,000 75,000
093101- A137 Computer Equipment 47,000 45,000 50,000
Total- A C LI ABBAS SHAHEED MODEL OLLEGE FOR BOYS G-6/2 IBD 65,484,000 65,770,000 68,415,000
IB2508 IMCG MAIRA BEGWAL
093101- A01 Employees Related Expenses 6,906,000 6,906,000 14,185,000
093101- A011 Pay 3,337,000 4,474,000 7,035,000
093101- A011-1 Pay of Officers (1,486,000) (2,283,000) (2,298,000)
093101- A011-2 Pay of Other Staff (1,851,000) (2,191,000) (4,737,000)
093101- A012 Allowances 3,569,000 2,432,000 7,150,000
093101- A012-1 Regular Allowances (3,295,000) (2,158,000) (6,682,000)
093101- A012-2 Other Allowances (Excluding TA) (274,000) (274,000) (468,000)
093101- A03 Operating Expenses 2,873,000 3,105,000 3,239,000
093101- A032 Communications 75,000 72,000 80,000
093101- A033 Utilities 140,000 133,000 300,000
Page 764
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
093101- A034 Occupancy Costs 1,640,000 1,558,000 1,754,000
093101- A038 Travel & Transportation 56,000 53,000 60,000
093101- A039 General 962,000 1,289,000 1,045,000
093101- A06 Transfers 50,000 47,000 50,000
093101- A061 Scholarship 50,000 47,000 50,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000
093101- A13 Repairs and Maintenance 94,000 89,000 100,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 56,000 53,000 60,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- I MCG MAIRA BEGWAL 9,970,000 10,192,000 17,624,000
IB2509 IMCG PI ND MALKAN
093101- A01 Employees Related Expenses 12,932,000 12,782,000 16,343,000
093101- A011 Pay 6,552,000 8,235,000 7,174,000
093101- A011-1 Pay of Officers (4,773,000) (6,456,000) (5,384,000)
093101- A011-2 Pay of Other Staff (1,779,000) (1,779,000) (1,790,000)
093101- A012 Allowances 6,380,000 4,547,000 9,169,000
093101- A012-1 Regular Allowances (5,839,000) (4,156,000) (8,288,000)
093101- A012-2 Other Allowances (Excluding TA) (541,000) (391,000) (881,000)
093101- A03 Operating Expenses 5,563,000 6,271,000 6,484,000
093101- A032 Communications 47,000 71,000 80,000
093101- A033 Utilities 168,000 100,000 350,000
093101- A034 Occupancy Costs 3,217,000 3,056,000 3,444,000
093101- A038 Travel & Transportation 944,000 1,617,000 1,080,000
093101- A039 General 1,187,000 1,427,000 1,530,000
093101- A06 Transfers 40,000 38,000 40,000
093101- A061 Scholarship 40,000 38,000 40,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000
093101- A13 Repairs and Maintenance 534,000 507,000 630,000
093101- A130 Transport 421,000 400,000 450,000
093101- A131 Machinery and Equipment 19,000 18,000 50,000
Page 765
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFE SSIONAL 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
093101- A132 Furniture and Fixture 75,000 71,000 90,000
093101- A137 Computer Equipment 19,000 18,000 40,000
Total- I MCG PIND MALKAN 19,116,000 19,643,000 23,547,000
IB2510 IMCG LOHI BHEER
093101- A01 Employees Related Expenses 32,443,000 32,443,000 40,021,000
093101- A011 Pay 16,653,000 20,430,000 25,684,000
093101- A011-1 Pay of Officers (14,739,000) (17,166,000) (21,430,000)
093101- A011-2 Pay of Other Staff (1,914,000) (3,264,000) (4,254,000)
093101- A012 Allowances 15,790,000 12,013,000 14,337,000
093101- A012-1 Regular Allowances (15,078,000) (11,301,000) (13,651,000)
093101- A012-2 Other Allowances (Excluding TA) (712,000) (712,000) (686,000)
093101- A03 Operating Expenses 4,057,000 4,410,000 5,512,000
093101- A032 Communications 62,000 85,000 80,000
093101- A033 Utilities 234,000 452,000 450,000
093101- A034 Occupancy Costs 3,411,000 3,240,000 4,222,000
093101- A038 Travel & Transportation 182,000 473,000 580,000
093101- A039 General 168,000 160,000 180,000
093101- A04 Employees Retirement Benefits 2,163,000 2,162,000 1,256,000
093101- A041 Pension 2,163,000 2,162,000 1,256,000
093101- A06 Transfers 35,000 33,000 35,000
093101- A061 Scholarship 35,000 33,000 35,000
093101- A09 Physical Assets 37,000 35,000 40,000
093101- A094 Other Stores and Stocks 37,000 35,000 40,000
093101- A13 Repairs and Maintenance 85,000 81,000 90,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 47,000 45,000 50,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- I MCG LOHI BHEER 38,820,000 39,164,000 46,954,000
IB2512 IMCG REWAT
093101- A01 Employees Related Expenses 36,777,000 36,777,000 42,410,000
093101- A011 Pay 18,546,000 24,451,000 19,229,000
093101- A011-1 Pay of Officers (16,991,000) (19,986,000) (16,676,000)
093101- A011-2 Pay of Other Staff (1,555,000) (4,465,000) (2,553,000)
Page 766
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFE SSIONAL 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
093101- A012 Allowances 18,231,000 12,326,000 23,181,000
093101- A012-1 Regular Allowances (17,084,000) (11,179,000) (21,882,000)
093101- A012-2 Other Allowances (Excluding TA) (1,147,000) (1,147,000) (1,299,000)
093101- A03 Operating Expenses 7,972,000 8,378,000 8,742,000
093101- A032 Communications 66,000 63,000 70,000
093101- A033 Utilities 467,000 594,000 500,000
093101- A034 Occupancy Costs 5,657,000 5,429,000 5,942,000
093101- A038 Travel & Transportation 47,000 45,000 260,000
093101- A039 General 1,735,000 2,247,000 1,970,000
093101- A06 Transfers 40,000 38,000 20,000
093101- A061 Scholarship 40,000 38,000 20,000
093101- A09 Physical Assets 37,000 35,000 30,000
093101- A094 Other Stores and Stocks 37,000 35,000 30,000
093101- A13 Repairs and Maintenance 103,000 98,000 110,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 65,000 62,000 70,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- I MCG REWAT 44,929,000 45,326,000 51,312,000
IB2513 IMCG UNIVERSITY COLONY
093101- A01 Employees Related Expenses 31,448,000 31,448,000 32,429,000
093101- A011 Pay 15,513,000 18,905,000 17,239,000
093101- A011-1 Pay of Officers (11,837,000) (14,037,000) (13,191,000)
093101- A011-2 Pay of Other Staff (3,676,000) (4,868,000) (4,048,000)
093101- A012 Allowances 15,935,000 12,543,000 15,190,000
093101- A012-1 Regular Allowances (15,301,000) (11,909,000) (13,801,000)
093101- A012-2 Other Allowances (Excluding TA) (634,000) (634,000) (1,389,000)
093101- A03 Operating Expenses 7,540,000 9,186,000 9,650,000
093101- A032 Communications 131,000 124,000 140,000
093101- A033 Utilities 935,000 1,148,000 1,400,000
093101- A034 Occupancy Costs 2,637,000 2,505,000 3,746,000
093101- A038 Travel & Transportation 196,000 524,000 104,000
093101- A039 General 3,641,000 4,885,000 4,260,000
093101- A04 Employees Retirement Benefits 834,000 668,000 350,000
Page 767
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFE SSIONAL 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
093101- A041 Pension 834,000 668,000 350,000
093101- A06 Transfers 40,000 38,000 50,000
093101- A061 Scholarship 40,000 38,000 50,000
093101- A09 Physical Assets 37,000 35,000 40,000
093101- A094 Other Stores and Stocks 37,000 35,000 40,000
093101- A13 Repairs and Maintenance 85,000 81,000 131,000
093101- A131 Machinery and Equipment 19,000 18,000 36,000
093101- A132 Furniture and Fixture 47,000 45,000 70,000
093101- A137 Computer Equipment 19,000 18,000 25,000
Total- I MCG UNIVERSITY COLONY 39,984,000 41,456,000 42,650,000
IB2520 IMCB F- 10/4
093101- A01 Employees Related Expenses 98,708,000 98,707,000 119,304,000
093101- A011 Pay 50,373,000 70,823,000 73,920,000
093101- A011-1 Pay of Officers (40,242,000) (58,211,000) (57,930,000)
093101- A011-2 Pay of Other Staff (10,131,000) (12,612,000) (15,990,000)
093101- A012 Allowances 48,335,000 27,884,000 45,384,000
093101- A012-1 Regular Allowances (46,939,000) (26,488,000) (43,406,000)
093101- A012-2 Other Allowances (Excluding TA) (1,396,000) (1,396,000) (1,978,000)
093101- A03 Operating Expenses 20,553,000 22,186,000 17,802,000
093101- A032 Communications 173,000 166,000 173,000
093101- A033 Utilities 1,290,000 1,260,000 1,290,000
093101- A034 Occupancy Costs 17,724,000 18,477,000 14,572,000
093101- A038 Travel & Transportation 945,000 1,925,000 1,346,000
093101- A039 General 421,000 358,000 421,000
093101- A04 Employees Retirement Benefits 450,000 450,000 4,248,000
093101- A041 Pension 450,000 450,000 4,248,000
093101- A06 Transfers 40,000 38,000 40,000
093101- A061 Scholarship 40,000 38,000 40,000
093101- A09 Physical Assets 112,000 62,000 65,000
093101- A094 Other Stores and Stocks 65,000 62,000 65,000
093101- A096 Purchase of Plant and Machinery 47,000
093101- A13 Repairs and Maintenance 682,000 648,000 682,000
093101- A130 Transport 280,000 266,000 280,000
Page 768
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFE SSIONAL TRAINING DIVISIO 2022-2023 Budget Estimate N DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A131 Machinery and Equipment 140,000 133,000 140,000
093101- A132 Furniture and Fixture 187,000 178,000 187,000
093101- A137 Computer Equipment 75,000 71,000 75,000
Total- I MCB F-10/4 120,545,000 122,091,000 142,141,000
IB2521 IMCG GOLRA
093101- A01 Employees Related Expenses 27,896,000 27,896,000 32,025,000
093101- A011 Pay 13,712,000 17,124,000 19,742,000
093101- A011-1 Pay of Officers (8,413,000) (10,103,000) (12,947,000)
093101- A011-2 Pay of Other Staff (5,299,000) (7,021,000) (6,795,000)
093101- A012 Allowances 14,184,000 10,772,000 12,283,000
093101- A012-1 Regular Allowances (13,554,000) (10,142,000) (11,510,000)
093101- A012-2 Other Allowances (Excluding TA) (630,000) (630,000) (773,000)
093101- A03 Operating Expenses 5,386,000 5,982,000 6,211,000
093101- A032 Communications 75,000 72,000 80,000
093101- A033 Utilities 327,000 401,000 420,000
093101- A034 Occupancy Costs 3,807,000 3,617,000 4,072,000
093101- A038 Travel & Transportation 70,000 466,000 430,000
093101- A039 General 1,107,000 1,426,000 1,209,000
093101- A06 Transfers 50,000 47,000 50,000
093101- A061 Scholarship 50,000 47,000 50,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000
093101- A13 Repairs and Maintenance 103,000 98,000 140,000
093101- A131 Machinery and Equipment 19,000 18,000 30,000
093101- A132 Furniture and Fixture 65,000 62,000 80,000
093101- A137 Computer Equipment 19,000 18,000 30,000
Total- I MCG GOLRA 33,482,000 34,068,000 38,476,000
IB2522 IMCB H- 9
093101- A01 Employees Related Expenses 167,867,000 167,867,000 229,934,000
093101- A011 Pay 83,295,000 112,840,000 148,016,000
093101- A011-1 Pay of Officers (69,243,000) (92,505,000) (121,485,000)
093101- A011-2 Pay of Other Staff (14,052,000) (20,335,000) (26,531,000)
093101- A012 Allowances 84,572,000 55,027,000 81,918,000
Page 769
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFE SSIONAL 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
093101- A012-1 Regular Allowances (80,722,000) (51,177,000) (77,890,000)
093101- A012-2 Other Allowances (Excluding TA) (3,850,000) (3,850,000) (4,028,000)
093101- A03 Operating Expenses 21,473,000 24,026,000 21,033,000
093101- A032 Communications 224,000 224,000 224,000
093101- A033 Utilities 935,000 1,235,000 935,000
093101- A034 Occupancy Costs 16,719,000 15,883,000 15,978,000
093101- A038 Travel & Transportation 2,524,000 5,657,000 3,199,000
093101- A039 General 1,071,000 1,027,000 697,000
093101- A04 Employees Retirement Benefits 3,900,000 3,900,000 8,294,000
093101- A041 Pension 3,900,000 3,900,000 8,294,000
093101- A06 Transfers 90,000 90,000 90,000
093101- A061 Scholarship 90,000 90,000 90,000
093101- A09 Physical Assets 841,000 273,000 187,000
093101- A092 Computer Equipment 94,000 94,000
093101- A094 Other Stores and Stocks 187,000 178,000 187,000
093101- A096 Purchase of Plant and Machinery 93,000 1,000
093101- A097 Purchase of Furniture and Fixture 467,000
093101- A13 Repairs and Maintenance 921,000 880,000 921,000
093101- A130 Transport 608,000 578,000 608,000
093101- A131 Machinery and Equipment 93,000 93,000 93,000
093101- A132 Furniture and Fixture 164,000 156,000 164,000
093101- A137 Computer Equipment 56,000 53,000 56,000
Total- I MCB H-9 195,092,000 197,036,000 260,459,000
IB2523 IMCG (P G) G-10/4
093101- A01 Employees Related Expenses 179,889,000 179,889,000 192,490,000
093101- A011 Pay 91,386,000 117,145,000 108,921,000
093101- A011-1 Pay of Officers (75,015,000) (85,215,000) (76,325,000)
093101- A011-2 Pay of Other Staff (16,371,000) (31,930,000) (32,596,000)
093101- A012 Allowances 88,503,000 62,744,000 83,569,000
093101- A012-1 Regular Allowances (85,732,000) (59,973,000) (80,047,000)
093101- A012-2 Other Allowances (Excluding TA) (2,771,000) (2,771,000) (3,522,000)
093101- A03 Operating Expenses 21,748,000 25,209,000 23,843,000
093101- A032 Communications 243,000 235,000 280,000
Page 770
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFE SSIONAL 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
093101- A033 Utilities 1,571,000 2,671,000 1,680,000
093101- A034 Occupancy Costs 15,842,000 15,323,000 16,186,000
093101- A038 Travel & Transportation 2,985,000 5,928,000 4,770,000
093101- A039 General 1,107,000 1,052,000 927,000
093101- A04 Employees Retirement Benefits 2,540,000 2,413,000 4,700,000
093101- A041 Pension 2,540,000 2,413,000 4,700,000
093101- A06 Transfers 100,000 95,000 100,000
093101- A061 Scholarship 100,000 95,000 100,000
093101- A09 Physical Assets 793,000 583,000 520,000
093101- A092 Computer Equipment 93,000 93,000
093101- A094 Other Stores and Stocks 514,000 488,000 520,000
093101- A096 Purchase of Plant and Machinery 93,000 1,000
093101- A097 Purchase of Furniture and Fixture 93,000 1,000
093101- A13 Repairs and Maintenance 1,682,000 1,598,000 1,800,000
093101- A130 Transport 935,000 888,000 1,000,000
093101- A131 Machinery and Equipment 280,000 266,000 300,000
093101- A132 Furniture and Fixture 280,000 266,000 300,000
093101- A137 Computer Equipment 187,000 178,000 200,000
Total- I MCG (PG) G-10/4 206,752,000 209,787,000 223,453,000
IB2524 IMCB (P G) H-8
093101- A01 Employees Related Expenses 158,015,000 158,017,000 177,362,000
093101- A011 Pay 81,301,000 112,880,000 107,772,000
093101- A011-1 Pay of Officers (68,715,000) (95,466,000) (83,324,000)
093101- A011-2 Pay of Other Staff (12,586,000) (17,414,000) (24,448,000)
093101- A012 Allowances 76,714,000 45,137,000 69,590,000
093101- A012-1 Regular Allowances (73,588,000) (42,011,000) (66,616,000)
093101- A012-2 Other Allowances (Excluding TA) (3,126,000) (3,126,000) (2,974,000)
093101- A03 Operating Expenses 18,855,000 22,580,000 20,938,000
093101- A032 Communications 392,000 258,000 460,000
093101- A033 Utilities 3,038,000 5,185,000 3,600,000
093101- A034 Occupancy Costs 12,181,000 12,168,000 12,181,000
093101- A038 Travel & Transportation 2,590,000 4,353,000 4,017,000
093101- A039 General 654,000 616,000 680,000
Page 771
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFE SSIONAL 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
093101- A04 Employees Retirement Benefits 6,819,000 6,819,000 10,090,000
093101- A041 Pension 6,819,000 6,819,000 10,090,000
093101- A09 Physical Assets 817,000 284,000 50,000
093101- A092 Computer Equipment 186,000 177,000
093101- A094 Other Stores and Stocks 23,000 23,000 50,000
093101- A096 Purchase of Plant and Machinery 234,000
093101- A097 Purchase of Furniture and Fixture 374,000 84,000
093101- A13 Repairs and Maintenance 1,285,000 1,285,000 1,270,000
093101- A130 Transport 467,000 467,000 470,000
093101- A131 Machinery and Equipment 187,000 187,000 200,000
093101- A132 Furniture and Fixture 374,000 374,000 375,000
093101- A137 Computer Equipment 257,000 257,000 225,000
Total- I MCB (PG) H-8 185,791,000 188,985,000 209,710,000
IB2525 IMCG NH C
093101- A01 Employees Related Expenses 31,392,000 31,192,000 34,918,000
093101- A011 Pay 15,890,000 19,972,000 17,706,000
093101- A011-1 Pay of Officers (13,524,000) (16,606,000) (13,529,000)
093101- A011-2 Pay of Other Staff (2,366,000) (3,366,000) (4,177,000)
093101- A012 Allowances 15,502,000 11,220,000 17,212,000
093101- A012-1 Regular Allowances (14,819,000) (10,737,000) (16,359,000)
093101- A012-2 Other Allowances (Excluding TA) (683,000) (483,000) (853,000)
093101- A03 Operating Expenses 4,603,000 5,373,000 6,381,000
093101- A032 Communications 79,000 135,000 110,000
093101- A033 Utilities 392,000 372,000 750,000
093101- A034 Occupancy Costs 2,580,000 2,541,000 2,821,000
093101- A038 Travel & Transportation 196,000 586,000 470,000
093101- A039 General 1,356,000 1,739,000 2,230,000
093101- A04 Employees Retirement Benefits 980,000 931,000
093101- A041 Pension 980,000 931,000
093101- A06 Transfers 50,000 47,000 50,000
093101- A061 Scholarship 50,000 47,000 50,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000
Page 772
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFE SSIONAL 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
093101- A13 Repairs and Maintenance 131,000 124,000 240,000
093101- A130 Transport 100,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 93,000 88,000 100,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- I MCG NHC 37,203,000 37,712,000 41,639,000
IB2527 IMCG (P G) F-7/4
093101- A01 Employees Related Expenses 171,060,000 173,275,000 168,066,000
093101- A011 Pay 87,922,000 115,661,000 95,856,000
093101- A011-1 Pay of Officers (72,111,000) (92,141,000) (76,499,000)
093101- A011-2 Pay of Other Staff (15,811,000) (23,520,000) (19,357,000)
093101- A012 Allowances 83,138,000 57,614,000 72,210,000
093101- A012-1 Regular Allowances (80,658,000) (52,920,000) (68,605,000)
093101- A012-2 Other Allowances (Excluding TA) (2,480,000) (4,694,000) (3,605,000)
093101- A03 Operating Expenses 18,190,000 25,189,000 28,624,000
093101- A032 Communications 206,000 206,000 220,000
093101- A033 Utilities 2,542,000 6,218,000 4,380,000
093101- A034 Occupancy Costs 9,039,000 8,587,000 11,474,000
093101- A038 Travel & Transportation 5,329,000 9,158,000 10,750,000
093101- A039 General 1,074,000 1,020,000 1,800,000
093101- A04 Employees Retirement Benefits 8,500,000 8,075,000 5,500,000
093101- A041 Pension 8,500,000 8,075,000 5,500,000
093101- A06 Transfers 250,000 238,000 250,000
093101- A061 Scholarship 250,000 238,000 250,000
093101- A09 Physical Assets 279,000 157,000 150,000
093101- A092 Computer Equipment 23,000 22,000
093101- A094 Other Stores and Stocks 140,000 133,000 150,000
093101- A096 Purchase of Plant and Machinery 23,000 1,000
093101- A097 Purchase of Furniture and Fixture 93,000 1,000
093101- A13 Repairs and Maintenance 1,355,000 1,287,000 1,850,000
093101- A130 Transport 935,000 888,000 1,200,000
093101- A131 Machinery and Equipment 140,000 133,000 200,000
093101- A132 Furniture and Fixture 187,000 178,000 250,000
Page 773
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFE SSIONAL 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
093101- A137 Computer Equipment 93,000 88,000 200,000
Total- I MCG (PG) F-7/4 199,634,000 208,221,000 204,440,000
IB2528 IMCG I-9 /1
093101- A01 Employees Related Expenses 74,385,000 74,868,000 79,156,000
093101- A011 Pay 37,849,000 49,109,000 39,023,000
093101- A011-1 Pay of Officers (35,112,000) (45,103,000) (35,280,000)
093101- A011-2 Pay of Other Staff (2,737,000) (4,006,000) (3,743,000)
093101- A012 Allowances 36,536,000 25,759,000 40,133,000
093101- A012-1 Regular Allowances (35,372,000) (24,111,000) (38,629,000)
093101- A012-2 Other Allowances (Excluding TA) (1,164,000) (1,648,000) (1,504,000)
093101- A03 Operating Expenses 9,018,000 9,817,000 9,990,000
093101- A032 Communications 84,000 130,000 90,000
093101- A033 Utilities 1,131,000 1,275,000 1,210,000
093101- A034 Occupancy Costs 6,302,000 5,987,000 6,740,000
093101- A038 Travel & Transportation 1,193,000 2,133,000 1,620,000
093101- A039 General 308,000 292,000 330,000
093101- A04 Employees Retirement Benefits 2,481,000 2,357,000 2,672,000
093101- A041 Pension 2,481,000 2,357,000 2,672,000
093101- A06 Transfers 50,000 47,000 50,000
093101- A061 Scholarship 50,000 47,000 50,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000
093101- A13 Repairs and Maintenance 496,000 471,000 580,000
093101- A130 Transport 374,000 355,000 400,000
093101- A131 Machinery and Equipment 19,000 18,000 50,000
093101- A132 Furniture and Fixture 84,000 80,000 100,000
093101- A137 Computer Equipment 19,000 18,000 30,000
Total- I MCG I-9/1 86,477,000 87,605,000 92,498,000
IB2530 IMCG TARLAI ISLAMABAD
093101- A01 Employees Related Expenses 36,056,000 36,415,000 43,211,000
093101- A011 Pay 18,202,000 23,478,000 25,889,000
093101- A011-1 Pay of Officers (16,103,000) (20,538,000) (21,841,000)
093101- A011-2 Pay of Other Staff (2,099,000) (2,940,000) (4,048,000)
Page 774
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFE SSIONAL 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
093101- A012 Allowances 17,854,000 12,937,000 17,322,000
093101- A012-1 Regular Allowances (17,123,000) (11,847,000) (15,897,000)
093101- A012-2 Other Allowances (Excluding TA) (731,000) (1,090,000) (1,425,000)
093101- A03 Operating Expenses 6,699,000 7,669,000 9,650,000
093101- A032 Communications 66,000 93,000 140,000
093101- A033 Utilities 449,000 1,327,000 1,400,000
093101- A034 Occupancy Costs 5,096,000 4,841,000 3,746,000
093101- A038 Travel & Transportation 56,000 53,000 104,000
093101- A039 General 1,032,000 1,355,000 4,260,000
093101- A04 Employees Retirement Benefits 350,000
093101- A041 Pension 350,000
093101- A06 Transfers 50,000 47,000 50,000
093101- A061 Scholarship 50,000 47,000 50,000
093101- A09 **Physical Assets ** 47,000 45,000 40,000
093101- A094 Other Stores and Stocks 47,000 45,000 40,000
093101- A13 Repairs and Maintenance 94,000 89,000 131,000
093101- A131 Machinery and Equipment 19,000 18,000 36,000
093101- A132 Furniture and Fixture 56,000 53,000 70,000
093101- A137 Computer Equipment 19,000 18,000 25,000
Total- I MCG TARLAI ISLAMABAD 42,946,000 44,265,000 53,432,000
IB2533 IMCG PI ND BEGWAL
093101- A01 Employees Related Expenses 18,474,000 18,475,000 31,860,000
093101- A011 Pay 9,043,000 12,020,000 19,564,000
093101- A011-1 Pay of Officers (5,967,000) (7,953,000) (12,454,000)
093101- A011-2 Pay of Other Staff (3,076,000) (4,067,000) (7,110,000)
093101- A012 Allowances 9,431,000 6,455,000 12,296,000
093101- A012-1 Regular Allowances (8,914,000) (5,938,000) (11,251,000)
093101- A012-2 Other Allowances (Excluding TA) (517,000) (517,000) (1,045,000)
093101- A03 Operating Expenses 4,163,000 4,885,000 5,087,000
093101- A032 Communications 56,000 73,000 80,000
093101- A033 Utilities 140,000 293,000 400,000
093101- A034 Occupancy Costs 2,080,000 1,976,000 2,227,000
Page 775
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFE SSIONAL 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
093101- A038 Travel & Transportation 65,000 62,000 90,000
093101- A039 General 1,822,000 2,481,000 2,290,000
093101- A06 Transfers 15,000 14,000 15,000
093101- A061 Scholarship 15,000 14,000 15,000
093101- A09 Physical Assets 19,000 18,000 20,000
093101- A094 Other Stores and Stocks 19,000 18,000 20,000
093101- A13 Repairs and Maintenance 85,000 81,000 90,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 47,000 45,000 50,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- I MCG PIND BEGWAL 22,756,000 23,473,000 37,072,000
IB2537 IMCG G- 9/2
093101- A01 Employees Related Expenses 79,667,000 79,307,000 73,721,000
093101- A011 Pay 40,235,000 55,750,000 42,122,000
093101- A011-1 Pay of Officers (37,083,000) (51,083,000) (37,548,000)
093101- A011-2 Pay of Other Staff (3,152,000) (4,667,000) (4,574,000)
093101- A012 Allowances 39,432,000 23,557,000 31,599,000
093101- A012-1 Regular Allowances (37,960,000) (22,445,000) (29,451,000)
093101- A012-2 Other Allowances (Excluding TA) (1,472,000) (1,112,000) (2,148,000)
093101- A03 Operating Expenses 7,532,000 8,626,000 9,883,000
093101- A032 Communications 103,000 98,000 110,000
093101- A033 Utilities 682,000 1,015,000 1,350,000
093101- A034 Occupancy Costs 4,556,000 4,556,000 4,873,000
093101- A038 Travel & Transportation 1,186,000 1,827,000 2,300,000
093101- A039 General 1,005,000 1,130,000 1,250,000
093101- A04 Employees Retirement Benefits 2,745,000 2,584,000 1,572,000
093101- A041 Pension 2,745,000 2,584,000 1,572,000
093101- A06 Transfers 50,000 47,000 50,000
093101- A061 Scholarship 50,000 47,000 50,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000
093101- A13 Repairs and Maintenance 411,000 364,000 650,000
093101- A130 Transport 280,000 235,000 400,000
Page 776
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFE SSIONAL 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
093101- A131 Machinery and Equipment 19,000 18,000 50,000
093101- A132 Furniture and Fixture 93,000 93,000 150,000
093101- A137 Computer Equipment 19,000 18,000 50,000
Total- I MCG G-9/2 90,452,000 90,973,000 85,926,000
IB2538 IMCG K OT HATHIAL
093101- A01 Employees Related Expenses 26,099,000 25,799,000 46,544,000
093101- A011 Pay 12,849,000 15,562,000 28,360,000
093101- A011-1 Pay of Officers (9,505,000) (11,218,000) (24,750,000)
093101- A011-2 Pay of Other Staff (3,344,000) (4,344,000) (3,610,000)
093101- A012 Allowances 13,250,000 10,237,000 18,184,000
093101- A012-1 Regular Allowances (12,386,000) (9,673,000) (17,048,000)
093101- A012-2 Other Allowances (Excluding TA) (864,000) (564,000) (1,136,000)
093101- A03 Operating Expenses 8,864,000 10,626,000 10,933,000
093101- A032 Communications 79,000 75,000 105,000
093101- A033 Utilities 439,000 567,000 700,000
093101- A034 Occupancy Costs 4,788,000 4,579,000 5,358,000
093101- A038 Travel & Transportation 468,000 1,195,000 1,080,000
093101- A039 General 3,090,000 4,210,000 3,690,000
093101- A06 Transfers 50,000 47,000 50,000
093101- A061 Scholarship 50,000 47,000 50,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000
093101- A13 Repairs and Maintenance 262,000 249,000 365,000
093101- A130 Transport 140,000 133,000 200,000
093101- A131 Machinery and Equipment 19,000 18,000 35,000
093101- A132 Furniture and Fixture 84,000 80,000 100,000
093101- A137 Computer Equipment 19,000 18,000 30,000
Total- I MCG KOT HATHIAL 35,322,000 36,766,000 57,942,000
IB2539 IMCG HUMAK
093101- A01 Employees Related Expenses 26,512,000 26,512,000 27,103,000
093101- A011 Pay 13,637,000 17,410,000 13,306,000
093101- A011-1 Pay of Officers (12,751,000) (16,093,000) (11,844,000)
093101- A011-2 Pay of Other Staff (886,000) (1,317,000) (1,462,000)
Page 777
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFE SSIONAL 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
093101- A012 Allowances 12,875,000 9,102,000 13,797,000
093101- A012-1 Regular Allowances (12,324,000) (8,551,000) (13,112,000)
093101- A012-2 Other Allowances (Excluding TA) (551,000) (551,000) (685,000)
093101- A03 Operating Expenses 4,243,000 4,328,000 4,384,000
093101- A032 Communications 53,000 18,000 56,000
093101- A033 Utilities 430,000 579,000 510,000
093101- A034 Occupancy Costs 3,209,000 3,208,000 3,178,000
093101- A038 Travel & Transportation 327,000 311,000 400,000
093101- A039 General 224,000 212,000 240,000
093101- A04 Employees Retirement Benefits 1,380,000 1,311,000 1,399,000
093101- A041 Pension 1,380,000 1,311,000 1,399,000
093101- A06 Transfers 40,000 38,000 40,000
093101- A061 Scholarship 40,000 38,000 40,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000
093101- A13 Repairs and Maintenance 103,000 98,000 110,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 65,000 62,000 70,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- I MCG HUMAK 32,325,000 32,332,000 33,086,000
IB2541 IMCG HUMAK
093101- A01 Employees Related Expenses 24,972,000 24,972,000 28,308,000
093101- A011 Pay 12,868,000 17,288,000 18,000,000
093101- A011-1 Pay of Officers (10,865,000) (14,636,000) (15,062,000)
093101- A011-2 Pay of Other Staff (2,003,000) (2,652,000) (2,938,000)
093101- A012 Allowances 12,104,000 7,684,000 10,308,000
093101- A012-1 Regular Allowances (11,374,000) (6,954,000) (9,378,000)
093101- A012-2 Other Allowances (Excluding TA) (730,000) (730,000) (930,000)
093101- A03 Operating Expenses 5,573,000 7,294,000 7,480,000
093101- A032 Communications 112,000 106,000 190,000
093101- A033 Utilities 953,000 1,906,000 1,610,000
093101- A034 Occupancy Costs 3,150,000 2,993,000 3,850,000
093101- A038 Travel & Transportation 1,084,000 2,029,000 1,380,000
Page 778
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFE SSIONAL 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
093101- A039 General 274,000 260,000 450,000
093101- A04 Employees Retirement Benefits 1,000,000 950,000 1,000,000
093101- A041 Pension 1,000,000 950,000 1,000,000
093101- A06 Transfers 30,000 29,000 40,000
093101- A061 Scholarship 30,000 29,000 40,000
093101- A09 Physical Assets 75,000 71,000 75,000
093101- A094 Other Stores and Stocks 75,000 71,000 75,000
093101- A13 Repairs and Maintenance 467,000 443,000 550,000
093101- A130 Transport 280,000 266,000 300,000
093101- A131 Machinery and Equipment 70,000 66,000 100,000
093101- A132 Furniture and Fixture 70,000 66,000 100,000
093101- A137 Computer Equipment 47,000 45,000 50,000
Total- I MCG HUMAK 32,117,000 33,759,000 37,453,000
IB2552 IMCG G- 6/1-4 ISLAMABAD
093101- A01 Employees Related Expenses 83,525,000 83,125,000 74,161,000
093101- A011 Pay 42,463,000 53,953,000 42,291,000
093101- A011-1 Pay of Officers (38,538,000) (48,164,000) (36,408,000)
093101- A011-2 Pay of Other Staff (3,925,000) (5,789,000) (5,883,000)
093101- A012 Allowances 41,062,000 29,172,000 31,870,000
093101- A012-1 Regular Allowances (39,475,000) (27,985,000) (29,690,000)
093101- A012-2 Other Allowances (Excluding TA) (1,587,000) (1,187,000) (2,180,000)
093101- A03 Operating Expenses 5,652,000 9,447,000 12,762,000
093101- A032 Communications 75,000 36,000 80,000
093101- A033 Utilities 1,051,000 1,458,000 1,525,000
093101- A034 Occupancy Costs 1,165,000 1,161,000 4,477,000
093101- A038 Travel & Transportation 1,552,000 4,474,000 4,300,000
093101- A039 General 1,809,000 2,318,000 2,380,000
093101- A04 Employees Retirement Benefits 4,837,000 4,623,000 1,500,000
093101- A041 Pension 4,837,000 4,623,000 1,500,000
093101- A06 Transfers 40,000 38,000 40,000
093101- A061 Scholarship 40,000 38,000 40,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000
Page 779
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
093101- A13 Repairs and Maintenance 477,000 453,000 760,000
093101- A130 Transport 374,000 355,000 600,000
093101- A131 Machinery and Equipment 19,000 18,000 30,000
093101- A132 Furniture and Fixture 65,000 62,000 100,000
093101- A137 Computer Equipment 19,000 18,000 30,000
Total- I MCG G-6/1-4 ISLAMABAD 94,578,000 97,731,000 89,273,000
IB2567 NADEEM HUSSAIN SHAHEED MODEL FOR BOYS NILORE (FA) ISB
093101- A01 Employees Related Expenses 29,165,000 28,965,000 24,703,000
093101- A011 Pay 14,590,000 18,485,000 14,714,000
093101- A011-1 Pay of Officers (11,479,000) (13,774,000) (9,843,000)
093101- A011-2 Pay of Other Staff (3,111,000) (4,711,000) (4,871,000)
093101- A012 Allowances 14,575,000 10,480,000 9,989,000
093101- A012-1 Regular Allowances (13,870,000) (9,975,000) (8,993,000)
093101- A012-2 Other Allowances (Excluding TA) (705,000) (505,000) (996,000)
093101- A03 Operating Expenses 3,838,000 7,518,000 9,053,000
093101- A032 Communications 61,000 118,000 140,000
093101- A033 Utilities 3,212,000 700,000
093101- A034 Occupancy Costs 2,282,000 2,168,000 6,298,000
093101- A038 Travel & Transportation 1,224,000 1,762,000 1,630,000
093101- A039 General 271,000 258,000 285,000
093101- A04 Employees Retirement Benefits 2,915,000 2,915,000 382,000
093101- A041 Pension 2,915,000 2,915,000 382,000
093101- A06 Transfers 30,000 29,000 30,000
093101- A061 Scholarship 30,000 29,000 30,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000
093101- A13 Repairs and Maintenance 373,000 354,000 550,000
093101- A130 Transport 234,000 222,000 400,000
093101- A131 Machinery and Equipment 23,000 22,000 25,000
093101- A132 Furniture and Fixture 93,000 88,000 100,000
093101- A137 Computer Equipment 23,000 22,000 25,000
Total- NADEEM HUSSAIN SHAHEED MODEL FOR BOYS NILORE (FA) ISB 36,368,000 39,826,000 34,768,000
Page 780
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
IB2568 FURQAN ACCOUNTANT GENERAL HAIDER SHAHEED MODEL COLLEGE FOR PAKISTAN REVENUES BOYS HUMAK (FA) IBD
093101- A01 Employees Related Expenses 32,458,000 32,260,000 37,937,000
093101- A011 Pay 16,393,000 21,831,000 21,387,000
093101- A011-1 Pay of Officers (13,600,000) (17,706,000) (18,553,000)
093101- A011-2 Pay of Other Staff (2,793,000) (4,125,000) (2,834,000)
093101- A012 Allowances 16,065,000 10,429,000 16,550,000
093101- A012-1 Regular Allowances (15,337,000) (9,901,000) (15,566,000)
093101- A012-2 Other Allowances (Excluding TA) (728,000) (528,000) (984,000)
093101- A03 Operating Expenses 7,529,000 7,567,000 7,783,000
093101- A032 Communications 45,000 43,000 48,000
093101- A033 Utilities 689,000 694,000 756,000
093101- A034 Occupancy Costs 5,464,000 5,191,000 5,209,000
093101- A038 Travel & Transportation 205,000 195,000 240,000
093101- A039 General 1,126,000 1,444,000 1,530,000
093101- A04 Employees Retirement Benefits 1,200,000 1,140,000 1,350,000
093101- A041 Pension 1,200,000 1,140,000 1,350,000
093101- A06 Transfers 40,000 38,000 40,000
093101- A061 Scholarship 40,000 38,000 40,000
093101- A09 Physical Assets 37,000 35,000 40,000
093101- A094 Other Stores and Stocks 37,000 35,000 40,000
093101- A13 Repairs and Maintenance 122,000 116,000 130,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 84,000 80,000 90,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- F C URQAN HAIDER SHAHEED MODEL OLLEGE FOR BOYS HUMAK (FA) IBD 41,386,000 41,156,000 47,280,000
IB2569 ZARGHA M MAZHAR SHAHEED MODEL COLLEGE FOR BOYS I-10/1 IBD
093101- A01 Employees Related Expenses 67,998,000 67,998,000 59,094,000
093101- A011 Pay 33,950,000 45,212,000 34,457,000
093101- A011-1 Pay of Officers (31,379,000) (41,794,000) (29,956,000)
093101- A011-2 Pay of Other Staff (2,571,000) (3,418,000) (4,501,000)
093101- A012 Allowances 34,048,000 22,786,000 24,637,000
093101- A012-1 Regular Allowances (32,914,000) (21,652,000) (23,159,000)
Page 781
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSI ONAL 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
093101- A012-2 Other Allowances (Excluding TA) (1,134,000) (1,134,000) (1,478,000)
093101- A03 Operating Expenses 7,648,000 8,169,000 10,676,000
093101- A032 Communications 93,000 113,000 110,000
093101- A033 Utilities 520,000 768,000 1,335,000
093101- A034 Occupancy Costs 6,063,000 6,063,000 7,411,000
093101- A038 Travel & Transportation 523,000 797,000 1,240,000
093101- A039 General 449,000 428,000 580,000
093101- A04 Employees Retirement Benefits 4,500,000 2,684,000 1,770,000
093101- A041 Pension 4,500,000 2,684,000 1,770,000
093101- A06 Transfers 50,000 47,000 50,000
093101- A061 Scholarship 50,000 47,000 50,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000
093101- A13 Repairs and Maintenance 131,000 124,000 430,000
093101- A130 Transport 200,000
093101- A131 Machinery and Equipment 19,000 18,000 50,000
093101- A132 Furniture and Fixture 93,000 88,000 150,000
093101- A137 Computer Equipment 19,000 18,000 30,000
Total- Z ARGHAM MAZHAR SHAHEED MODEL 80,374,000 79,067,000 72,070,000
C IB2570 MALIK T OLLEGE FOR BOYS I-10/1 IBD AIMOOR SHAHEED MODEL COLLEGE FOR BOYS MUGHAL (FA) IBD
093101- A01 Employees Related Expenses 21,962,000 21,762,000 23,956,000
093101- A011 Pay 10,903,000 14,258,000 12,281,000
093101- A011-1 Pay of Officers (9,030,000) (11,585,000) (9,235,000)
093101- A011-2 Pay of Other Staff (1,873,000) (2,673,000) (3,046,000)
093101- A012 Allowances 11,059,000 7,504,000 11,675,000
093101- A012-1 Regular Allowances (10,414,000) (7,059,000) (10,804,000)
093101- A012-2 Other Allowances (Excluding TA) (645,000) (445,000) (871,000)
093101- A03 Operating Expenses 4,104,000 4,230,000 6,236,000
093101- A032 Communications 84,000 86,000 100,000
093101- A033 Utilities 377,000 658,000 800,000
093101- A034 Occupancy Costs 2,555,000 2,452,000 4,061,000
093101- A038 Travel & Transportation 813,000 772,000 980,000
Page 782
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
093101- A039 General 275,000 262,000 295,000
093101- A04 Employees Retirement Benefits 1,880,000 1,786,000
093101- A041 Pension 1,880,000 1,786,000
093101- A06 Transfers 50,000 47,000 50,000
093101- A061 Scholarship 50,000 47,000 50,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000
093101- A13 Repairs and Maintenance 369,000 350,000 420,000
093101- A130 Transport 257,000 244,000 300,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 70,000 66,000 75,000
093101- A137 Computer Equipment 23,000 22,000 25,000
Total- C MALIK TAIMOOR SHAHEED MODEL OLLEGE FOR BOYS MUGHAL (FA) IBD 28,412,000 28,220,000 30,712,000
IB2586 I M C G RAWAL TOWN (FA) IBD
093101- A01 Employees Related Expenses 44,879,000 44,679,000 46,472,000
093101- A011 Pay 22,076,000 28,146,000 25,256,000
093101- A011-1 Pay of Officers (16,481,000) (20,981,000) (19,825,000)
093101- A011-2 Pay of Other Staff (5,595,000) (7,165,000) (5,431,000)
093101- A012 Allowances 22,803,000 16,533,000 21,216,000
093101- A012-1 Regular Allowances (21,937,000) (15,867,000) (20,165,000)
093101- A012-2 Other Allowances (Excluding TA) (866,000) (666,000) (1,051,000)
093101- A03 Operating Expenses 7,285,000 9,053,000 7,873,000
093101- A032 Communications 98,000 25,000 80,000
093101- A033 Utilities 390,000 590,000 432,000
093101- A034 Occupancy Costs 4,398,000 4,972,000 3,929,000
093101- A038 Travel & Transportation 314,000 714,000 952,000
093101- A039 General 2,085,000 2,752,000 2,480,000
093101- A04 Employees Retirement Benefits 2,381,000 2,262,000 2,831,000
093101- A041 Pension 2,381,000 2,262,000 2,831,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 47,000 47,000 50,000
Page 783
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
093101- A094 Other Stores and Stocks 47,000 47,000 50,000
093101- A13 Repairs and Maintenance 131,000 131,000 440,000
093101- A130 Transport 300,000
093101- A131 Machinery and Equipment 19,000 19,000 20,000
093101- A132 Furniture and Fixture 93,000 93,000 100,000
093101- A137 Computer Equipment 19,000 19,000 20,000
Total- I M C G RAWAL TOWN (FA) IBD 54,773,000 56,222,000 57,716,000
IB2587 IMCG CHIRAH (FA) IBD
093101- A01 Employees Related Expenses 19,349,000 19,349,000 21,327,000
093101- A011 Pay 9,555,000 11,757,000 12,754,000
093101- A011-1 Pay of Officers (6,126,000) (7,447,000) (7,437,000)
093101- A011-2 Pay of Other Staff (3,429,000) (4,310,000) (5,317,000)
093101- A012 Allowances 9,794,000 7,592,000 8,573,000
093101- A012-1 Regular Allowances (9,385,000) (7,183,000) (8,103,000)
093101- A012-2 Other Allowances (Excluding TA) (409,000) (409,000) (470,000)
093101- A03 Operating Expenses 2,931,000 3,709,000 3,972,000
093101- A032 Communications 56,000 203,000 100,000
093101- A033 Utilities 93,000 489,000 400,000
093101- A034 Occupancy Costs 2,232,000 2,120,000 2,402,000
093101- A038 Travel & Transportation 140,000 433,000 560,000
093101- A039 General 410,000 464,000 510,000
093101- A04 Employees Retirement Benefits 426,000 426,000
093101- A041 Pension 426,000 426,000
093101- A06 Transfers 20,000 19,000 20,000
093101- A061 Scholarship 20,000 19,000 20,000
093101- A09 Physical Assets 37,000 35,000 40,000
093101- A094 Other Stores and Stocks 37,000 35,000 40,000
093101- A13 Repairs and Maintenance 113,000 108,000 420,000
093101- A130 Transport 300,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 75,000 71,000 80,000
093101- A137 Computer Equipment 19,000 19,000 20,000
Total- I MCG CHIRAH (FA) IBD 22,876,000 23,646,000 25,779,000
Page 784
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFE SSIONAL TRAINING DIVISIO 2022-2023 Budget Estimate N DEMAND 2022-2023 Revised Estimate S FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
IB2588 IMCG TA ACCOUNTANT GENER RNAUL AL PAKISTAN REVENUES
093101- A01 Employees Related Expenses 28,207,000 28,207,000 40,312,000
093101- A011 Pay 13,710,000 16,448,000 25,902,000
093101- A011-1 Pay of Officers (10,192,000) (11,930,000) (19,696,000)
093101- A011-2 Pay of Other Staff (3,518,000) (4,518,000) (6,206,000)
093101- A012 Allowances 14,497,000 11,759,000 14,410,000
093101- A012-1 Regular Allowances (14,030,000) (11,292,000) (13,866,000)
093101- A012-2 Other Allowances (Excluding TA) (467,000) (467,000) (544,000)
093101- A03 Operating Expenses 3,045,000 3,206,000 3,342,000
093101- A032 Communications 47,000 55,000 50,000
093101- A033 Utilities 299,000 513,000 320,000
093101- A034 Occupancy Costs 2,252,000 2,139,000 2,132,000
093101- A038 Travel & Transportation 37,000 35,000 370,000
093101- A039 General 410,000 464,000 470,000
093101- A06 Transfers 20,000 19,000 20,000
093101- A061 Scholarship 20,000 19,000 20,000
093101- A09 Physical Assets 37,000 35,000 40,000
093101- A094 Other Stores and Stocks 37,000 35,000 40,000
093101- A13 Repairs and Maintenance 85,000 81,000 90,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 47,000 45,000 50,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- I MCG TARNAUL 31,394,000 31,548,000 43,804,000
IB2589 FAHAD HUSSAIN SHAHEED MODEL COLLEG FOR BOYS RAWAT(FA) IBD
093101- A01 Employees Related Expenses 26,834,000 26,834,000 29,121,000
093101- A011 Pay 13,784,000 17,484,000 14,938,000
093101- A011-1 Pay of Officers (11,068,000) (14,618,000) (11,585,000)
093101- A011-2 Pay of Other Staff (2,716,000) (2,866,000) (3,353,000)
093101- A012 Allowances 13,050,000 9,350,000 14,183,000
093101- A012-1 Regular Allowances (12,510,000) (8,810,000) (13,409,000)
093101- A012-2 Other Allowances (Excluding TA) (540,000) (540,000) (774,000)
093101- A03 Operating Expenses 5,844,000 5,872,000 5,655,000
093101- A032 Communications 112,000 106,000 120,000
Page 785
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
093101- A033 Utilities 374,000 455,000 400,000
093101- A034 Occupancy Costs 4,522,000 4,441,000 4,180,000
093101- A038 Travel & Transportation 299,000 284,000 350,000
093101- A039 General 537,000 586,000 605,000
093101- A04 Employees Retirement Benefits 1,050,000 997,000 1,398,000
093101- A041 Pension 1,050,000 997,000 1,398,000
093101- A06 Transfers 40,000 38,000 40,000
093101- A061 Scholarship 40,000 38,000 40,000
093101- A09 Physical Assets 75,000 71,000 80,000
093101- A094 Other Stores and Stocks 75,000 71,000 80,000
093101- A13 Repairs and Maintenance 149,000 142,000 160,000
093101- A131 Machinery and Equipment 28,000 27,000 30,000
093101- A132 Furniture and Fixture 93,000 88,000 100,000
093101- A137 Computer Equipment 28,000 27,000 30,000
Total- F AHAD HUSSAIN SHAHEED MODEL 33,992,000 33,954,000 36,454,000
OLLEG FOR BOYS RAWAT(FA) IBD
IB2591 ADNAN ARSHAD SHAHEED MODEL COLLEGE FO R BOYS BHARA KAU(FA) IBD
093101- A01 Employees Related Expenses 35,385,000 35,385,000 44,124,000
093101- A011 Pay 18,063,000 24,681,000 29,255,000
093101- A011-1 Pay of Officers (16,848,000) (22,951,000) (26,620,000)
093101- A011-2 Pay of Other Staff (1,215,000) (1,730,000) (2,635,000)
093101- A012 Allowances 17,322,000 10,704,000 14,869,000
093101- A012-1 Regular Allowances (16,558,000) (9,940,000) (13,870,000)
093101- A012-2 Other Allowances (Excluding TA) (764,000) (764,000) (999,000)
093101- A03 Operating Expenses 5,326,000 5,762,000 5,232,000
093101- A032 Communications 60,000 57,000 65,000
093101- A033 Utilities 402,000 1,084,000 1,050,000
093101- A034 Occupancy Costs 4,303,000 4,088,000 3,468,000
093101- A038 Travel & Transportation 290,000 275,000 359,000
093101- A039 General 271,000 258,000 290,000
093101- A04 Employees Retirement Benefits 2,175,000 2,074,000 2,950,000
093101- A041 Pension 2,175,000 2,074,000 2,950,000
093101- A06 Transfers 20,000 19,000 20,000
Page 786
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
093101- A061 Scholarship 20,000 19,000 20,000
093101- A09 Physical Assets 33,000 31,000 35,000
093101- A094 Other Stores and Stocks 33,000 31,000 35,000
093101- A13 Repairs and Maintenance 93,000 88,000 100,000
093101- A131 Machinery and Equipment 33,000 31,000 35,000
093101- A132 Furniture and Fixture 37,000 35,000 40,000
093101- A137 Computer Equipment 23,000 22,000 25,000
Total- A DNAN ARSHAD SHAHEED MODEL 43,032,000 43,359,000 52,461,000
C I IB2592 SHAFIQ OLLEGE FOR BOYS BHARA KAU(FA) BD UR REHMAN SHAHEED MODEL COLLEGE FOR BOYS G-7/2 ISB
093101- A01 Employees Related Expenses 55,105,000 55,105,000 48,499,000
093101- A011 Pay 27,895,000 35,984,000 24,199,000
093101- A011-1 Pay of Officers (21,959,000) (28,048,000) (17,457,000)
093101- A011-2 Pay of Other Staff (5,936,000) (7,936,000) (6,742,000)
093101- A012 Allowances 27,210,000 19,121,000 24,300,000
093101- A012-1 Regular Allowances (26,010,000) (17,921,000) (22,684,000)
093101- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (1,616,000)
093101- A03 Operating Expenses 5,961,000 7,164,000 12,174,000
093101- A032 Communications 159,000 151,000 220,000
093101- A033 Utilities 757,000 1,620,000 1,200,000
093101- A034 Occupancy Costs 4,138,000 3,931,000 8,579,000
093101- A038 Travel & Transportation 309,000 693,000 1,445,000
093101- A039 General 598,000 769,000 730,000
093101- A04 Employees Retirement Benefits 1,497,000 1,422,000 2,296,000
093101- A041 Pension 1,497,000 1,422,000 2,296,000
093101- A06 Transfers 50,000 47,000 50,000
093101- A061 Scholarship 50,000 47,000 50,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000
093101- A13 Repairs and Maintenance 131,000 124,000 430,000
093101- A130 Transport 200,000
093101- A131 Machinery and Equipment 19,000 18,000 60,000
Page 787
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSIO NAL TRAINING DIVISIO 2022-2023 Budget Estimate N DEMANDS 2022-2023 Revised Estimate FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A132 Furniture and Fixture 93,000 88,000 120,000
093101- A137 Computer Equipment 19,000 18,000 50,000
Total- SHAFIQ UR REHMAN SHAHEED MODEL 62,791,000 63,907,000 63,499,000
IB2639 FAHAD COLLEGE FOR BOYS G-7/2 ISB AHMAD SHAHEED MODEL COLLEGE FOR B OYS CHAHK SHEHZAD (FA) ISLAMABAD
093101- A01 Employees Related Expenses 30,933,000 30,733,000 31,484,000
093101- A011 Pay 15,716,000 20,001,000 18,094,000
093101- A011-1 Pay of Officers (13,199,000) (16,240,000) (13,475,000)
093101- A011-2 Pay of Other Staff (2,517,000) (3,761,000) (4,619,000)
093101- A012 Allowances 15,217,000 10,732,000 13,390,000
093101- A012-1 Regular Allowances (14,529,000) (10,244,000) (12,545,000)
093101- A012-2 Other Allowances (Excluding TA) (688,000) (488,000) (845,000)
093101- A03 Operating Expenses 6,587,000 6,834,000 7,924,000
093101- A032 Communications 84,000 180,000 90,000
093101- A033 Utilities 538,000 611,000 1,100,000
093101- A034 Occupancy Costs 5,115,000 4,859,000 4,984,000
093101- A038 Travel & Transportation 252,000 540,000 1,080,000
093101- A039 General 598,000 644,000 670,000
093101- A04 Employees Retirement Benefits 779,000 779,000
093101- A041 Pension 779,000 779,000
093101- A06 Transfers 50,000 47,000 50,000
093101- A061 Scholarship 50,000 47,000 50,000
093101- A09 Physical Assets 70,000 66,000 75,000
093101- A094 Other Stores and Stocks 70,000 66,000 75,000
093101- A13 Repairs and Maintenance 163,000 154,000 175,000
093101- A131 Machinery and Equipment 33,000 31,000 35,000
093101- A132 Furniture and Fixture 93,000 88,000 100,000
093101- A137 Computer Equipment 37,000 35,000 40,000
Total- ( FAHAD AHMAD SHAHEED MODEL COLLEGE FOR BOYS CHAHK SHEHZAD FA) ISLAMABAD 38,582,000 38,613,000 39,708,000
IB2644 IMCG SHAH ALLAH DITTA
093101- A01 Employees Related Expenses 27,308,000 27,308,000 26,408,000
Page 788
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFE SSIONAL 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
093101- A011 Pay 13,610,000 17,510,000 14,548,000
093101- A011-1 Pay of Officers (9,111,000) (11,011,000) (9,287,000)
093101- A011-2 Pay of Other Staff (4,499,000) (6,499,000) (5,261,000)
093101- A012 Allowances 13,698,000 9,798,000 11,860,000
093101- A012-1 Regular Allowances (13,168,000) (9,268,000) (11,254,000)
093101- A012-2 Other Allowances (Excluding TA) (530,000) (530,000) (606,000)
093101- A03 Operating Expenses 6,366,000 6,573,000 7,460,000
093101- A032 Communications 74,000 121,000 100,000
093101- A033 Utilities 187,000 278,000 250,000
093101- A034 Occupancy Costs 5,555,000 5,277,000 6,530,000
093101- A038 Travel & Transportation 168,000 459,000 80,000
093101- A039 General 382,000 438,000 500,000
093101- A04 Employees Retirement Benefits 580,000 551,000
093101- A041 Pension 580,000 551,000
093101- A06 Transfers 30,000 28,000 30,000
093101- A061 Scholarship 30,000 28,000 30,000
093101- A09 Physical Assets 37,000 35,000 40,000
093101- A094 Other Stores and Stocks 37,000 35,000 40,000
093101- A13 Repairs and Maintenance 122,000 116,000 130,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 84,000 80,000 90,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- I MCG SHAH ALLAH DITTA 34,443,000 34,611,000 34,068,000
IB2748 IMCG KIRPA
093101- A01 Employees Related Expenses 22,810,000 22,809,000 24,957,000
093101- A011 Pay 11,253,000 15,587,000 14,387,000
093101- A011-1 Pay of Officers (7,584,000) (10,284,000) (8,303,000)
093101- A011-2 Pay of Other Staff (3,669,000) (5,303,000) (6,084,000)
093101- A012 Allowances 11,557,000 7,222,000 10,570,000
093101- A012-1 Regular Allowances (11,095,000) (6,760,000) (9,974,000)
093101- A012-2 Other Allowances (Excluding TA) (462,000) (462,000) (596,000)
093101- A03 Operating Expenses 4,049,000 4,741,000 5,246,000
093101- A032 Communications 66,000 63,000 70,000
Page 789
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFE SSIONAL 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
093101- A033 Utilities 168,000 230,000 200,000
093101- A034 Occupancy Costs 2,250,000 2,137,000 2,406,000
093101- A038 Travel & Transportation 215,000 504,000 670,000
093101- A039 General 1,350,000 1,807,000 1,900,000
093101- A04 Employees Retirement Benefits 929,000 883,000 619,000
093101- A041 Pension 929,000 883,000 619,000
093101- A06 Transfers 40,000 38,000 40,000
093101- A061 Scholarship 40,000 38,000 40,000
093101- A09 Physical Assets 37,000 35,000 40,000
093101- A094 Other Stores and Stocks 37,000 35,000 40,000
093101- A13 Repairs and Maintenance 85,000 81,000 90,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 47,000 45,000 50,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- I MCG KIRPA 27,950,000 28,587,000 30,992,000
IB2749 IMCG JAGIOT
093101- A01 Employees Related Expenses 27,412,000 27,412,000 25,926,000
093101- A011 Pay 13,828,000 18,052,000 14,673,000
093101- A011-1 Pay of Officers (10,040,000) (13,279,000) (10,144,000)
093101- A011-2 Pay of Other Staff (3,788,000) (4,773,000) (4,529,000)
093101- A012 Allowances 13,584,000 9,360,000 11,253,000
093101- A012-1 Regular Allowances (13,026,000) (8,802,000) (10,565,000)
093101- A012-2 Other Allowances (Excluding TA) (558,000) (558,000) (688,000)
093101- A03 Operating Expenses 5,223,000 5,237,000 5,490,000
093101- A032 Communications 66,000 63,000 70,000
093101- A033 Utilities 140,000 333,000 500,000
093101- A034 Occupancy Costs 4,541,000 4,314,000 4,360,000
093101- A038 Travel & Transportation 56,000 53,000 80,000
093101- A039 General 420,000 474,000 480,000
093101- A06 Transfers 40,000 38,000 40,000
093101- A061 Scholarship 40,000 38,000 40,000
093101- A09 Physical Assets 37,000 35,000 40,000
093101- A094 Other Stores and Stocks 37,000 35,000 40,000
Page 790
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO 2022-2023 Budget Estimate Rs N DEMAN 2022-2023 Revised Estimate Rs DS FOR GRANTS 2023-2024 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A13 Repairs and Maintenance 85,000 81,000 90,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 47,000 45,000 50,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- I MCG JAGIOT 32,797,000 32,803,000 31,586,000
IB2755 ISLAMA BAD COLLEGE FOR BOYS G-6/3 ISLAMABAD
093101- A01 Employees Related Expenses 238,875,000 238,875,000 289,331,000
093101- A011 Pay 120,941,000 151,711,000 170,573,000
093101- A011-1 Pay of Officers (104,163,000) (132,163,000) (141,401,000)
093101- A011-2 Pay of Other Staff (16,778,000) (19,548,000) (29,172,000)
093101- A012 Allowances 117,934,000 87,164,000 118,758,000
093101- A012-1 Regular Allowances (112,770,000) (82,000,000) (111,234,000)
093101- A012-2 Other Allowances (Excluding TA) (5,164,000) (5,164,000) (7,524,000)
093101- A03 Operating Expenses 64,092,000 75,388,000 71,730,000
093101- A032 Communications 486,000 463,000 520,000
093101- A033 Utilities 4,254,000 4,047,000 4,550,000
093101- A034 Occupancy Costs 29,078,000 28,841,000 31,099,000
093101- A038 Travel & Transportation 6,498,000 11,341,000 8,771,000
093101- A039 General 23,776,000 30,696,000 26,790,000
093101- A04 Employees Retirement Benefits 2,573,000 2,573,000 7,013,000
093101- A041 Pension 2,573,000 2,573,000 7,013,000
093101- A06 Transfers 8,750,000 7,569,000 8,750,000
093101- A061 Scholarship 8,750,000 7,569,000 8,750,000
093101- A09 Physical Assets 514,000 88,000 300,000
093101- A094 Other Stores and Stocks 93,000 88,000 100,000
093101- A096 Purchase of Plant and Machinery 187,000 100,000
093101- A097 Purchase of Furniture and Fixture 234,000 100,000
093101- A13 Repairs and Maintenance 2,664,000 2,531,000 2,850,000
093101- A130 Transport 1,870,000 1,776,000 2,000,000
093101- A131 Machinery and Equipment 187,000 178,000 200,000
093101- A132 Furniture and Fixture 467,000 444,000 500,000
093101- A137 Computer Equipment 140,000 133,000 150,000
Total- I I SLAMABAD COLLEGE FOR BOYS G-6/3 SLAMABAD 317,468,000 327,024,000 379,974,000
Page 791
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
IB2756 ISLAMA ACCOUNTANT GENERA BAD MODEL COLLEGE FOR BOYS F-11/1 I L PAKISTAN REVENUES SLAMABAD
093101- A01 Employees Related Expenses 44,654,000 44,654,000 48,830,000
093101- A011 Pay 22,462,000 30,881,000 27,526,000
093101- A011-1 Pay of Officers (20,224,000) (27,773,000) (23,530,000)
093101- A011-2 Pay of Other Staff (2,238,000) (3,108,000) (3,996,000)
093101- A012 Allowances 22,192,000 13,773,000 21,304,000
093101- A012-1 Regular Allowances (21,508,000) (13,089,000) (19,036,000)
093101- A012-2 Other Allowances (Excluding TA) (684,000) (684,000) (2,268,000)
093101- A03 Operating Expenses 8,498,000 10,945,000 12,800,000
093101- A032 Communications 187,000 278,000 205,000
093101- A033 Utilities 622,000 1,262,000 785,000
093101- A034 Occupancy Costs 3,195,000 3,094,000 5,500,000
093101- A038 Travel & Transportation 1,147,000 1,790,000 1,000,000
093101- A039 General 3,347,000 4,521,000 5,310,000
093101- A04 Employees Retirement Benefits 1,080,000 1,026,000
093101- A041 Pension 1,080,000 1,026,000
093101- A06 Transfers 2,000,000 1,900,000 4,000,000
093101- A061 Scholarship 2,000,000 1,900,000 4,000,000
093101- A09 Physical Assets 47,000 45,000 100,000
093101- A094 Other Stores and Stocks 47,000 45,000 100,000
093101- A13 Repairs and Maintenance 304,000 290,000 1,100,000
093101- A130 Transport 163,000 155,000 300,000
093101- A131 Machinery and Equipment 47,000 45,000 250,000
093101- A132 Furniture and Fixture 47,000 45,000 400,000
093101- A137 Computer Equipment 47,000 45,000 150,000
Total- I SLAMABAD MODEL COLLEGE FOR 56,583,000 58,860,000 66,830,000
B IB2758 ISLAMA OYS F-11/1 ISLAMABAD BAD MODEL COLLEGE FOR BOYS F-8/4 ISLAMABAD
093101- A01 Employees Related Expenses 151,984,000 151,983,000 186,461,000
093101- A011 Pay 75,277,000 97,777,000 106,243,000
093101- A011-1 Pay of Officers (62,985,000) (77,985,000) (80,409,000)
093101- A011-2 Pay of Other Staff (12,292,000) (19,792,000) (25,834,000)
Page 792
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESS IONAL 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
093101- A012 Allowances 76,707,000 54,206,000 80,218,000
093101- A012-1 Regular Allowances (73,745,000) (51,244,000) (76,778,000)
093101- A012-2 Other Allowances (Excluding TA) (2,962,000) (2,962,000) (3,440,000)
093101- A03 Operating Expenses 39,648,000 50,135,000 49,416,000
093101- A032 Communications 332,000 666,000 410,000
093101- A033 Utilities 2,889,000 9,696,000 4,650,000
093101- A034 Occupancy Costs 22,239,000 21,371,000 24,136,000
093101- A038 Travel & Transportation 4,404,000 6,257,000 8,900,000
093101- A039 General 9,784,000 12,145,000 11,320,000
093101- A04 Employees Retirement Benefits 2,000,000 1,900,000 3,000,000
093101- A041 Pension 2,000,000 1,900,000 3,000,000
093101- A06 Transfers 7,150,000 6,761,000 7,350,000
093101- A061 Scholarship 7,150,000 6,761,000 7,350,000
093101- A09 Physical Assets 466,000 268,000 250,000
093101- A092 Computer Equipment 93,000 88,000
093101- A094 Other Stores and Stocks 187,000 178,000 250,000
093101- A096 Purchase of Plant and Machinery 93,000 1,000
093101- A097 Purchase of Furniture and Fixture 93,000 1,000
093101- A13 Repairs and Maintenance 1,752,000 1,664,000 3,000,000
093101- A130 Transport 1,402,000 1,332,000 2,000,000
093101- A131 Machinery and Equipment 93,000 88,000 200,000
093101- A132 Furniture and Fixture 187,000 178,000 500,000
093101- A137 Computer Equipment 70,000 66,000 300,000
Total- I B SLAMABAD MODEL COLLEGE FOR OYS F-8/4 ISLAMABAD 203,000,000 212,711,000 249,477,000
IB2760 ISLAMA BAD MODEL COLLEGE FOR GIRLS I-10/4 I SLAMABAD
093101- A01 Employees Related Expenses 84,538,000 84,538,000 104,490,000
093101- A011 Pay 42,406,000 56,761,000 67,637,000
093101- A011-1 Pay of Officers (39,406,000) (52,991,000) (62,840,000)
093101- A011-2 Pay of Other Staff (3,000,000) (3,770,000) (4,797,000)
093101- A012 Allowances 42,132,000 27,777,000 36,853,000
093101- A012-1 Regular Allowances (40,470,000) (26,115,000) (34,733,000)
093101- A012-2 Other Allowances (Excluding TA) (1,662,000) (1,662,000) (2,120,000)
Page 793
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESS IONAL 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
093101- A03 Operating Expenses 22,070,000 28,605,000 27,068,000
093101- A032 Communications 140,000 233,000 150,000
093101- A033 Utilities 1,682,000 3,908,000 2,300,000
093101- A034 Occupancy Costs 9,403,000 9,084,000 10,203,000
093101- A038 Travel & Transportation 888,000 1,908,000 2,366,000
093101- A039 General 9,957,000 13,472,000 12,049,000
093101- A04 Employees Retirement Benefits 296,000 1,912,000
093101- A041 Pension 296,000 1,912,000
093101- A06 Transfers 1,600,000 1,519,000 1,650,000
093101- A061 Scholarship 1,600,000 1,519,000 1,650,000
093101- A09 Physical Assets 100,000
093101- A094 Other Stores and Stocks 100,000
093101- A13 Repairs and Maintenance 375,000 357,000 450,000
093101- A130 Transport 234,000 222,000 300,000
093101- A131 Machinery and Equipment 47,000 45,000 50,000
093101- A132 Furniture and Fixture 47,000 45,000 50,000
093101- A137 Computer Equipment 47,000 45,000 50,000
Total- I SLAMABAD MODEL COLLEGE FOR 108,583,000 115,315,000 135,670,000
IB2762 ISLAMA GIRLS I-10/4 ISLAMABAD BAD MODEL COLLEGE FOR GIRLS (POST GRADUATE) F-10/2 ISLAMABAD
093101- A01 Employees Related Expenses 132,335,000 132,334,000 143,553,000
093101- A011 Pay 66,986,000 85,261,000 82,618,000
093101- A011-1 Pay of Officers (58,050,000) (72,666,000) (68,281,000)
093101- A011-2 Pay of Other Staff (8,936,000) (12,595,000) (14,337,000)
093101- A012 Allowances 65,349,000 47,073,000 60,935,000
093101- A012-1 Regular Allowances (62,965,000) (44,689,000) (57,083,000)
093101- A012-2 Other Allowances (Excluding TA) (2,384,000) (2,384,000) (3,852,000)
093101- A03 Operating Expenses 29,861,000 51,066,000 46,643,000
093101- A032 Communications 192,000 483,000 693,000
093101- A033 Utilities 1,692,000 6,167,000 4,500,000
093101- A034 Occupancy Costs 4,374,000 9,374,000 2,000,000
093101- A038 Travel & Transportation 3,085,000 6,931,000 8,750,000
093101- A039 General 20,518,000 28,111,000 30,700,000
Page 794
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
093101- A04 Employees Retirement Benefits 4,827,000 4,586,000 3,057,000
093101- A041 Pension 4,827,000 4,586,000 3,057,000
093101- A06 Transfers 2,900,000 2,533,000 8,100,000
093101- A061 Scholarship 2,900,000 2,533,000 8,100,000
093101- A09 Physical Assets 63,000 60,000 300,000
093101- A094 Other Stores and Stocks 63,000 60,000 200,000
093101- A096 Purchase of Plant and Machinery 50,000
093101- A097 Purchase of Furniture and Fixture 50,000
093101- A13 Repairs and Maintenance 1,607,000 1,527,000 6,900,000
093101- A130 Transport 1,402,000 1,332,000 4,000,000
093101- A131 Machinery and Equipment 65,000 62,000 1,200,000
093101- A132 Furniture and Fixture 93,000 88,000 1,200,000
093101- A137 Computer Equipment 47,000 45,000 500,000
Total- I I IB2763 ISLAMA SLAMABAD MODEL COLLEGE FOR GIRLS (POSTGRADUATE) F-10/2 SLAMABAD BAD MODEL COLLEGE FOR GIRLS F-6/2 I 171,593,000 SLAMABAD 192,106,000 208,553,000
093101- A01 Employees Related Expenses 168,644,000 168,644,000 196,126,000
093101- A011 Pay 84,310,000 117,686,000 110,958,000
093101- A011-1 Pay of Officers (70,337,000) (98,458,000) (86,050,000)
093101- A011-2 Pay of Other Staff (13,973,000) (19,228,000) (24,908,000)
093101- A012 Allowances 84,334,000 50,958,000 85,168,000
093101- A012-1 Regular Allowances (80,994,000) (47,618,000) (80,324,000)
093101- A012-2 Other Allowances (Excluding TA) (3,340,000) (3,340,000) (4,844,000)
093101- A03 Operating Expenses 32,937,000 39,229,000 45,332,000
093101- A032 Communications 383,000 633,000 620,000
093101- A033 Utilities 2,571,000 3,685,000 3,450,000
093101- A034 Occupancy Costs 9,283,000 8,819,000 15,930,000
093101- A038 Travel & Transportation 9,342,000 12,234,000 12,402,000
093101- A039 General 11,358,000 13,858,000 12,930,000
093101- A04 Employees Retirement Benefits 6,317,000 6,001,000 880,000
093101- A041 Pension 6,317,000 6,001,000 880,000
093101- A06 Transfers 4,750,000 4,512,000 4,850,000
Page 795
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
093101- A061 Scholarship 4,750,000 4,512,000 4,850,000
093101- A09 Physical Assets 1,215,000 355,000 800,000
093101- A094 Other Stores and Stocks 374,000 355,000 400,000
093101- A096 Purchase of Plant and Machinery 467,000 200,000
093101- A097 Purchase of Furniture and Fixture 374,000 200,000
093101- A13 Repairs and Maintenance 4,254,000 4,040,000 4,750,000
093101- A130 Transport 3,272,000 3,108,000 3,500,000
093101- A131 Machinery and Equipment 374,000 355,000 500,000
093101- A132 Furniture and Fixture 374,000 355,000 500,000
093101- A137 Computer Equipment 234,000 222,000 250,000
Total- I SLAMABAD MODEL COLLEGE FOR GIRLS F-6/2 ISLAMABAD 218,117,000 222,781,000 252,738,000
IB2765 ISLAMA BAD MODEL COLLEGE BOYS SIHALA ISLAMABAD
093101- A01 Employees Related Expenses 30,625,000 30,623,000 45,573,000
093101- A011 Pay 17,896,000 22,216,000 26,424,000
093101- A011-1 Pay of Officers (15,939,000) (20,259,000) (22,543,000)
093101- A011-2 Pay of Other Staff (1,957,000) (1,957,000) (3,881,000)
093101- A012 Allowances 12,729,000 8,407,000 19,149,000
093101- A012-1 Regular Allowances (12,302,000) (7,980,000) (18,533,000)
093101- A012-2 Other Allowances (Excluding TA) (427,000) (427,000) (616,000)
093101- A03 Operating Expenses 5,127,000 7,320,000 5,933,000
093101- A032 Communications 103,000 103,000 110,000
093101- A033 Utilities 290,000 890,000 310,000
093101- A034 Occupancy Costs 3,473,000 3,473,000 3,776,000
093101- A038 Travel & Transportation 94,000 1,767,000 597,000
093101- A039 General 1,167,000 1,087,000 1,140,000
093101- A04 Employees Retirement Benefits 2,375,000
093101- A041 Pension 2,375,000
093101- A06 Transfers 50,000 50,000 100,000
093101- A061 Scholarship 50,000 50,000 100,000
093101- A09 Physical Assets 2,244,000 1,194,000 300,000
093101- A094 Other Stores and Stocks 561,000 561,000 300,000
093101- A096 Purchase of Plant and Machinery 561,000 337,000
Page 796
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
093101- A097 Purchase of Furniture and Fixture 1,122,000 296,000
093101- A13 Repairs and Maintenance 117,000 117,000 430,000
093101- A130 Transport 100,000
093101- A131 Machinery and Equipment 70,000 70,000 80,000
093101- A132 Furniture and Fixture 100,000
093101- A133 Buildings and Structure 100,000
093101- A137 Computer Equipment 47,000 47,000 50,000
Total- I S SLAMABAD MODEL COLLEGE BOYS IHALA ISLAMABAD 38,163,000 39,304,000 54,711,000
IB2766 ISLAMA BAD MODEL COLLEGE FOR GIRLS BHARA KAU ISB
093101- A01 Employees Related Expenses 9,412,000 9,412,000 15,854,000
093101- A011 Pay 4,703,000 5,480,000 4,369,000
093101- A011-1 Pay of Officers (3,373,000) (3,373,000) (3,035,000)
093101- A011-2 Pay of Other Staff (1,330,000) (2,107,000) (1,334,000)
093101- A012 Allowances 4,709,000 3,932,000 11,485,000
093101- A012-1 Regular Allowances (4,460,000) (3,683,000) (10,831,000)
093101- A012-2 Other Allowances (Excluding TA) (249,000) (249,000) (654,000)
093101- A03 Operating Expenses 5,127,000 6,871,000 7,688,000
093101- A032 Communications 103,000 103,000 160,000
093101- A033 Utilities 290,000 990,000 1,310,000
093101- A034 Occupancy Costs 3,473,000 2,844,000 2,468,000
093101- A038 Travel & Transportation 94,000 1,767,000 2,600,000
093101- A039 General 1,167,000 1,167,000 1,150,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 2,244,000 1,194,000 400,000
093101- A094 Other Stores and Stocks 561,000 561,000 400,000
093101- A096 Purchase of Plant and Machinery 561,000 337,000
093101- A097 Purchase of Furniture and Fixture 1,122,000 296,000
093101- A13 Repairs and Maintenance 117,000 117,000 700,000
093101- A130 Transport 350,000
093101- A131 Machinery and Equipment 70,000 70,000 150,000
093101- A132 Furniture and Fixture 150,000
Page 797
NO. 036.- FC21 P26 FEDERAL EDUCATION AND PROFESS IONAL TRAINING DIVI 2022-2023 Budget Estimate SION DEMAN 2022-2023 Revised Estimate DS FOR GRANTS 2023-2024 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A137 Computer Equipment 47,000 47,000 50,000
Total- I SLAMABAD MODEL COLLEGE FOR GIRLS BHARA KAU ISB 16,950,000 17,644,000 24,692,000
IB2767 IMCG MOHRA NAGIAL
093101- A01 Employees Related Expenses 34,208,000 34,008,000 34,634,000
093101- A011 Pay 16,716,000 21,891,000 19,052,000
093101- A011-1 Pay of Officers (14,644,000) (18,339,000) (16,155,000)
093101- A011-2 Pay of Other Staff (2,072,000) (3,552,000) (2,897,000)
093101- A012 Allowances 17,492,000 12,117,000 15,582,000
093101- A012-1 Regular Allowances (16,760,000) (11,585,000) (14,841,000)
093101- A012-2 Other Allowances (Excluding TA) (732,000) (532,000) (741,000)
093101- A03 Operating Expenses 6,639,000 6,577,000 6,901,000
093101- A032 Communications 84,000 80,000 90,000
093101- A033 Utilities 355,000 457,000 580,000
093101- A034 Occupancy Costs 5,603,000 5,323,000 5,456,000
093101- A038 Travel & Transportation 56,000 53,000 65,000
093101- A039 General 541,000 664,000 710,000
093101- A06 Transfers 40,000 38,000 40,000
093101- A061 Scholarship 40,000 38,000 40,000
093101- A09 Physical Assets 37,000 35,000 40,000
093101- A094 Other Stores and Stocks 37,000 35,000 40,000
093101- A13 Repairs and Maintenance 85,000 81,000 90,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 47,000 45,000 50,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- I MCG MOHRA NAGIAL 41009000 40739000 41705000
IB2768 ISLAMA BAD MODEL COLLEGE FOR GIRLS (POST ,, GRADUATE) F-7/2 ISL ,, AMABAD ,,
093101- A01 Employees Related Expenses 220,997,000 221,110,000 241,792,000
093101- A011 Pay 112,464,000 139,492,000 140,082,000
093101- A011-1 Pay of Officers (99,399,000) (120,864,000) (113,120,000)
093101- A011-2 Pay of Other Staff (13,065,000) (18,628,000) (26,962,000)
093101- A012 Allowances 108,533,000 81,618,000 101,710,000
093101- A012-1 Regular Allowances (106,061,000) (79,033,000) (98,058,000)
Page 798
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
093101- A012-2 Other Allowances (Excluding TA) (2,472,000) (2,585,000) (3,652,000)
093101- A03 Operating Expenses 27,183,000 35,422,000 33,257,000
093101- A032 Communications 505,000 480,000 700,000
093101- A033 Utilities 3,739,000 7,139,000 5,700,000
093101- A034 Occupancy Costs 13,909,000 13,218,000 14,107,000
093101- A038 Travel & Transportation 6,724,000 12,570,000 9,950,000
093101- A039 General 2,306,000 2,015,000 2,800,000
093101- A04 Employees Retirement Benefits 4,982,000 4,975,000 7,893,000
093101- A041 Pension 4,982,000 4,975,000 7,893,000
093101- A06 Transfers 150,000 150,000 150,000
093101- A061 Scholarship 150,000 150,000 150,000
093101- A09 Physical Assets 1,401,000 976,000 1,000,000
093101- A092 Computer Equipment 186,000 177,000
093101- A094 Other Stores and Stocks 841,000 799,000 1,000,000
093101- A096 Purchase of Plant and Machinery 187,000
093101- A097 Purchase of Furniture and Fixture 187,000
093101- A13 Repairs and Maintenance 3,084,000 3,084,000 3,900,000
093101- A130 Transport 1,870,000 1,870,000 2,500,000
093101- A131 Machinery and Equipment 467,000 467,000 550,000
093101- A132 Furniture and Fixture 467,000 467,000 550,000
093101- A137 Computer Equipment 280,000 280,000 300,000
Total- I G I SLAMABAD MODEL COLLEGE FOR IRLS (POSTGRADUATE) F-7/2 SLAMABAD 257,797,000 265,717,000 287,992,000
IB2769 IMCG M ALPUR
093101- A01 Employees Related Expenses 22,270,000 22,070,000 32,443,000
093101- A011 Pay 11,377,000 14,092,000 22,258,000
093101- A011-1 Pay of Officers (8,059,000) (10,774,000) (17,669,000)
093101- A011-2 Pay of Other Staff (3,318,000) (3,318,000) (4,589,000)
093101- A012 Allowances 10,893,000 7,978,000 10,185,000
093101- A012-1 Regular Allowances (10,316,000) (7,601,000) (9,468,000)
093101- A012-2 Other Allowances (Excluding TA) (577,000) (377,000) (717,000)
093101- A03 Operating Expenses 4,423,000 5,062,000 5,273,000
Page 799
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
093101- A032 Communications 53,000 60,000 56,000
093101- A033 Utilities 187,000 278,000 400,000
093101- A034 Occupancy Costs 2,968,000 2,820,000 2,717,000
093101- A038 Travel & Transportation 47,000 345,000 850,000
093101- A039 General 1,168,000 1,559,000 1,250,000
093101- A06 Transfers 50,000 47,000 50,000
093101- A061 Scholarship 50,000 47,000 50,000
093101- A09 Physical Assets 47,000 45,000 50,000
093101- A094 Other Stores and Stocks 47,000 45,000 50,000
093101- A13 Repairs and Maintenance 113,000 107,000 120,000
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 75,000 71,000 80,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- I MCG MALPUR 26,903,000 27,331,000 37,936,000
IB2770 IMCG BHADANA KALAN
093101- A01 Employees Related Expenses 17,709,000 17,710,000 29,625,000
093101- A011 Pay 8,755,000 11,825,000 19,377,000
093101- A011-1 Pay of Officers (6,395,000) (8,892,000) (14,730,000)
093101- A011-2 Pay of Other Staff (2,360,000) (2,933,000) (4,647,000)
093101- A012 Allowances 8,954,000 5,885,000 10,248,000
093101- A012-1 Regular Allowances (8,613,000) (5,544,000) (9,739,000)
093101- A012-2 Other Allowances (Excluding TA) (341,000) (341,000) (509,000)
093101- A03 Operating Expenses 4,344,000 4,760,000 4,935,000
093101- A032 Communications 56,000 103,000 70,000
093101- A033 Utilities 187,000 278,000 320,000
093101- A034 Occupancy Costs 3,526,000 3,383,000 3,607,000
093101- A038 Travel & Transportation 56,000 353,000 383,000
093101- A039 General 519,000 643,000 555,000
093101- A06 Transfers 20,000 19,000 20,000
093101- A061 Scholarship 20,000 19,000 20,000
093101- A09 Physical Assets 37,000 35,000 40,000
093101- A094 Other Stores and Stocks 37,000 35,000 40,000
093101- A13 Repairs and Maintenance 94,000 89,000 100,000
Page 800
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
093101- A131 Machinery and Equipment 19,000 18,000 20,000
093101- A132 Furniture and Fixture 56,000 53,000 60,000
093101- A137 Computer Equipment 19,000 18,000 20,000
Total- I MCG BHADANA KALAN 22,204,000 22,613,000 34,720,000
IB2835 FEDERAL GOVT COLLEGE OF HOME ECONOMICS AND MANAGEMENT SCIENCES F-7/2
093101- A01 Employees Related Expenses 40,270,000 40,270,000 45,000,000
093101- A011 Pay 19,292,000 24,479,000 26,675,000
093101- A011-1 Pay of Officers (14,811,000) (17,797,000) (20,116,000)
093101- A011-2 Pay of Other Staff (4,481,000) (6,682,000) (6,559,000)
093101- A012 Allowances 20,978,000 15,791,000 18,325,000
093101- A012-1 Regular Allowances (20,318,000) (15,131,000) (17,453,000)
093101- A012-2 Other Allowances (Excluding TA) (660,000) (660,000) (872,000)
093101- A03 Operating Expenses 4,602,000 9,923,000 8,977,000
093101- A032 Communications 129,000 8,000 210,000
093101- A033 Utilities 37,000 2,875,000 2,600,000
093101- A034 Occupancy Costs 2,276,000 2,162,000 2,282,000
093101- A038 Travel & Transportation 1,274,000 4,303,000 2,810,000
093101- A039 General 886,000 575,000 1,075,000
093101- A04 Employees Retirement Benefits 183,000 179,000 1,062,000
093101- A041 Pension 183,000 179,000 1,062,000
093101- A06 Transfers 150,000 151,000 150,000
093101- A061 Scholarship 150,000 151,000 150,000
093101- A09 Physical Assets 326,000 88,000 100,000
093101- A094 Other Stores and Stocks 93,000 88,000 100,000
093101- A096 Purchase of Plant and Machinery 140,000
093101- A097 Purchase of Furniture and Fixture 93,000
093101- A13 Repairs and Maintenance 468,000 446,000 480,000
093101- A130 Transport 327,000 311,000 330,000
093101- A131 Machinery and Equipment 47,000 45,000 50,000
093101- A132 Furniture and Fixture 47,000 45,000 50,000
093101- A137 Computer Equipment 47,000 45,000 50,000
Total- FEDERAL GOVT COLLEGE OF HOME ECONOMICS AND MANAGEMENT SCIENCES F-7/2 45,999,000 51,057,000 55,769,000