Details of Demands for Grants and Appropriations Vol-I (Current), part 6
The Details of Demands for Grants and Appropriations Vol-I (Current) is part of the federal budget for FY 2022-23. This page reproduces the text of its 920 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 501
SECTION X
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING,
NATIONAL HERITAGE AND CULTURE
**********
2022-2023
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Federal Education and Professional Training
Current Expenditure on Revenue Account.
36 Federal Education and Professional
Training Division 20,746,611
37 Higher Education Commission (HEC) 66,025,000
38 National Rehmatul-Lil-Alameen Authority 140,000
39 National Vocational & Technical Training
Commission (NAVTTC) 469,196
40 National Heritage and Culture Division 2,438,353
Total:- 89,819,160Page 502
No text layer on this page, see the official PDF.
Page 503
NO. 036.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
DEMAND NO. 036
( FC21P26 )
FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2023 to defray the Salaries and Other
Expenses of the FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.
Voted Rs. 20,746,611,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.
2021-2022 2021-2022 2022-2023
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
015 General Services 5,704,864,000 7,090,364,000 5,562,398,000
041 General Economic,Commercial & Labour Affairs 163,197,000 162,477,000 48,164,000
091 Pre & Primary Education Affairs &Service 2,268,841,000 2,268,606,000 2,817,245,000
092 Secondary Education Affairs and Services 3,161,340,000 3,161,440,000 3,863,661,000
093 Tertiary Education Affairs and Services 5,756,443,000 5,994,394,000 6,808,052,000
095 Subsidiary Services to Education 188,972,000 190,579,000 88,204,000
096 Administration 1,274,911,000 1,374,911,000 563,297,000
097 Education Affairs,Services not Elsewhere Classified 340,231,000 358,074,000 311,707,000
108 Others 146,201,000 556,142,000 683,883,000
Total 19,005,000,000 21,156,987,000 20,746,611,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 10,433,557,000 12,359,052,000 13,415,699,000
A011 Pay 6,426,391,000 7,538,150,000 6,701,534,000
A011-1 Pay of Officers (4,853,075,000) (5,839,845,000) (5,164,056,000)
A011-2 Pay of Other Staff (1,573,316,000) (1,698,305,000) (1,537,478,000)
A012 Allowances 4,007,166,000 4,820,902,000 6,714,165,000
A012-1 Regular Allowances (3,590,303,000) (4,212,566,000) (6,227,797,000)
A012-2 Other Allowances (Excluding TA) (416,863,000) (608,336,000) (486,368,000)
A02 Project Pre-Investment Analysis 10,682,000 10,682,000 5,501,000
A03 Operating Expenses 7,846,012,000 4,789,203,000 4,825,779,000
A04 Employees Retirement Benefits 202,281,000 218,041,000 239,655,000
A05 Grants, Subsidies and Write off Loans 193,180,000 3,441,370,000 1,946,340,000
A06 Transfers 95,650,000 96,140,000 95,273,000
A09 Physical Assets 52,920,000 66,250,000 99,667,000
A13 Repairs and Maintenance 170,718,000 176,249,000 118,697,000
Total 19,005,000,000 21,156,987,000 20,746,611,000Page 504
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 Human Resource Management - Planning Services :
IB0483 ACTION TO STRENGTHEN PERFORMANCE FOR INCLUSIVE AND RESPONSIVE EDUCATION PROGRAM
PROJECT (ASPIRE)
015102- A03 Operating Expenses 3,600,000,000 360,000,000 187,000,000
015102- A039 General 3,600,000,000 360,000,000 187,000,000
015102- A05 Grants, Subsidies and Write off Loans 3,240,000,000 1,800,000,000
015102- A052 Grants Domestic 3,240,000,000 1,800,000,000
Total- ACTION TO STRENGTHEN 3,600,000,000 3,600,000,000 1,987,000,000
PERFORMANCE FOR INCLUSIVE AND
RESPONSIVE EDUCATION PROGRAM
PROJECT (ASPIRE)
IB0538 CONTRIBUTION TO UNITED STATES EDUCATIONAL FOUNDATION IN PAKISTAN
015102- A03 Operating Expenses 4,000,000 4,000,000 935,000
015102- A039 General 4,000,000 4,000,000 935,000
Total- CONTRIBUTION TO UNITED STATES 4,000,000 4,000,000 935,000
EDUCATIONAL FOUNDATION IN
PAKISTAN
IB0560 GRANTS TO MADRASA REFORMS
015102- A05 Grants, Subsidies and Write off Loans 45,000,000 45,500,000 4,500,000
015102- A052 Grants Domestic 45,000,000 45,500,000 4,500,000
Total- GRANTS TO MADRASA REFORMS 45,000,000 45,500,000 4,500,000
IB2837 INTER PROVINCIAL EDUCATION MINISTERS CONFERENCE
015102- A03 Operating Expenses 2,800,000 2,800,000 2,805,000
015102- A039 General 2,800,000 2,800,000 2,805,000
Total- INTER PROVINCIAL EDUCATION 2,800,000 2,800,000 2,805,000
MINISTERS CONFERENCE
IB2839 PAKISTAN NATIONAL COMMISSION FOR UNESCO
015102- A01 Employees Related Expenses 24,391,000 24,391,000 20,000,000
015102- A011 Pay 35 12,439,000 12,439,000 10,525,000
015102- A011-1 Pay of Officers (13) (8,129,000) (8,129,000) (6,519,000)
015102- A011-2 Pay of Other Staff (22) (4,310,000) (4,310,000) (4,006,000)Page 505
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A012 Allowances 11,952,000 11,952,000 9,475,000
015102- A012-1 Regular Allowances (10,902,000) (10,902,000) (8,290,000)
015102- A012-2 Other Allowances (Excluding TA) (1,050,000) (1,050,000) (1,185,000)
015102- A03 Operating Expenses 5,838,000 5,854,000 4,742,000
015102- A032 Communications 444,000 460,000 352,000
015102- A033 Utilities 668,000 668,000 607,000
015102- A034 Occupancy Costs 3,200,000 3,200,000 2,992,000
015102- A036 Motor Vehicles 50,000 50,000 9,000
015102- A038 Travel & Transportation 455,000 455,000 319,000
015102- A039 General 1,021,000 1,021,000 463,000
015102- A04 Employees Retirement Benefits 926,000 926,000 1,025,000
015102- A041 Pension 926,000 926,000 1,025,000
015102- A05 Grants, Subsidies and Write off Loans 35,000 25,000 20,000
015102- A052 Grants Domestic 35,000 25,000 20,000
015102- A06 Transfers 5,000
015102- A063 Entertainment & Gifts 5,000
015102- A09 Physical Assets 280,000 280,000 430,000
015102- A092 Computer Equipment 210,000 210,000 373,000
015102- A095 Purchase of Transport 5,000 5,000 5,000
015102- A096 Purchase of Plant and Machinery 15,000 15,000 5,000
015102- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
015102- A13 Repairs and Maintenance 530,000 524,000 957,000
015102- A130 Transport 150,000 144,000 280,000
015102- A131 Machinery and Equipment 70,000 70,000 93,000
015102- A132 Furniture and Fixture 30,000 30,000 33,000
015102- A133 Buildings and Structure 100,000 100,000 467,000
015102- A137 Computer Equipment 130,000 130,000 37,000
015102- A138 General 50,000 50,000 47,000
Total- PAKISTAN NATIONAL COMMISSION 32,000,000 32,000,000 27,179,000
FOR UNESCO
IB2841 NATIONAL COMISSION FOR HUMAN DEVELOPMENT
015102- A01 Employees Related Expenses 349,448,000 1,730,448,000 900,000,000Page 506
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A011 Pay 2642 196,262,000 1,132,524,000 497,050,000
015102- A011-1 Pay of Officers (1859) (166,187,000) (1,048,323,000) (436,780,000)
015102- A011-2 Pay of Other Staff (783) (30,075,000) (84,201,000) (60,270,000)
015102- A012 Allowances 153,186,000 597,924,000 402,950,000
015102- A012-1 Regular Allowances (150,086,000) (594,824,000) (399,830,000)
015102- A012-2 Other Allowances (Excluding TA) (3,100,000) (3,100,000) (3,120,000)
015102- A03 Operating Expenses 137,418,000 137,418,000 67,948,000
015102- A031 Fees 1,467,000 1,467,000 467,000
015102- A032 Communications 5,674,000 5,674,000 1,402,000
015102- A033 Utilities 12,622,000 12,622,000 5,797,000
015102- A034 Occupancy Costs 69,000,000 69,000,000 40,672,000
015102- A038 Travel & Transportation 38,453,000 38,453,000 15,357,000
015102- A039 General 10,202,000 10,202,000 4,253,000
015102- A05 Grants, Subsidies and Write off Loans 200,000 200,000 100,000
015102- A052 Grants Domestic 200,000 200,000 100,000
015102- A13 Repairs and Maintenance 6,544,000 6,544,000 2,079,000
015102- A130 Transport 5,000,000 5,000,000 1,402,000
015102- A131 Machinery and Equipment 610,000 610,000 280,000
015102- A133 Buildings and Structure 467,000 467,000 187,000
015102- A137 Computer Equipment 467,000 467,000 210,000
Total- NATIONAL COMISSION FOR HUMAN 493,610,000 1,874,610,000 970,127,000
DEVELOPMENT
ID6141 MAIN SECRETARIAT MINISTRY OF FEDERAL EDUCATION AND PRODESSIONAL TRAINING ISLAMABAD
015102- A01 Employees Related Expenses 598,882,000 598,882,000 300,000,000
015102- A011 Pay 228 228 137,538,000 137,538,000 103,333,000
015102- A011-1 Pay of Officers (81) (81) (90,137,000) (90,137,000) (61,050,000)
015102- A011-2 Pay of Other Staff (147) (147) (47,401,000) (47,401,000) (42,283,000)
015102- A012 Allowances 461,344,000 461,344,000 196,667,000
015102- A012-1 Regular Allowances (434,312,000) (434,312,000) (168,435,000)
015102- A012-2 Other Allowances (Excluding TA) (27,032,000) (27,032,000) (28,232,000)
015102- A03 Operating Expenses 450,705,000 450,705,000 1,851,479,000
015102- A031 Fees 187,000 187,000
015102- A032 Communications 6,357,000 6,357,000 6,544,000Page 507
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A034 Occupancy Costs 31,122,000 31,122,000 33,786,000
015102- A036 Motor Vehicles 93,000 93,000 93,000
015102- A038 Travel & Transportation 18,714,000 18,714,000 23,042,000
015102- A039 General 394,232,000 394,232,000 1,788,014,000
015102- A04 Employees Retirement Benefits 96,000,000 96,000,000 14,200,000
015102- A041 Pension 96,000,000 96,000,000 14,200,000
015102- A05 Grants, Subsidies and Write off Loans 21,200,000 21,200,000 41,100,000
015102- A052 Grants Domestic 21,200,000 21,200,000 41,100,000
015102- A06 Transfers 500,000 500,000 500,000
015102- A063 Entertainment & Gifts 500,000 500,000 500,000
015102- A09 Physical Assets 6,003,000 6,003,000 8,226,000
015102- A092 Computer Equipment 300,000 300,000 2,243,000
015102- A095 Purchase of Transport 93,000 93,000 93,000
015102- A096 Purchase of Plant and Machinery 2,805,000 2,805,000 3,272,000
015102- A097 Purchase of Furniture and Fixture 2,805,000 2,805,000 2,618,000
015102- A13 Repairs and Maintenance 18,699,000 18,699,000 21,813,000
015102- A130 Transport 1,870,000 1,870,000 7,704,000
015102- A131 Machinery and Equipment 1,870,000 1,870,000 1,748,000
015102- A132 Furniture and Fixture 1,402,000 1,402,000 1,311,000
015102- A133 Buildings and Structure 9,350,000 9,350,000 8,742,000
015102- A137 Computer Equipment 4,207,000 4,207,000 2,308,000
Total- MAIN SECRETARIAT MINISTRY OF 1,191,989,000 1,191,989,000 2,237,318,000
FEDERAL EDUCATION AND
PRODESSIONAL TRAINING ISLAMABAD
015102 Total- Human Resource Management - 5,369,399,000 6,750,899,000 5,229,864,000
Planning Services
0151 Total- Personnel Services 5,369,399,000 6,750,899,000 5,229,864,000
015 Total- General Services 5,369,399,000 6,750,899,000 5,229,864,000
01 Total- General Public Service 5,369,399,000 6,750,899,000 5,229,864,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041303 MANPOWER AND VOCATIONAL TRAINING :
IB2842 NATIONAL TRAINING BUREAU ISLAMABADPage 508
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041303- A01 Employees Related Expenses 51,597,000 51,597,000
041303- A011 Pay 89 28,070,000 28,070,000
041303- A011-1 Pay of Officers (29) (12,470,000) (12,470,000)
041303- A011-2 Pay of Other Staff (60) (15,600,000) (15,600,000)
041303- A012 Allowances 23,527,000 23,527,000
041303- A012-1 Regular Allowances (21,927,000) (21,927,000)
041303- A012-2 Other Allowances (Excluding TA) (1,600,000) (1,600,000)
041303- A03 Operating Expenses 11,160,000 11,160,000
041303- A032 Communications 410,000 410,000
041303- A033 Utilities 5,220,000 5,220,000
041303- A034 Occupancy Costs 4,520,000 4,520,000
041303- A038 Travel & Transportation 650,000 650,000
041303- A039 General 360,000 360,000
041303- A04 Employees Retirement Benefits 8,400,000 8,400,000
041303- A041 Pension 8,400,000 8,400,000
041303- A05 Grants, Subsidies and Write off Loans 40,000 40,000
041303- A052 Grants Domestic 40,000 40,000
041303- A13 Repairs and Maintenance 540,000 540,000
041303- A130 Transport 500,000 500,000
041303- A131 Machinery and Equipment 10,000 10,000
041303- A132 Furniture and Fixture 10,000 10,000
041303- A137 Computer Equipment 10,000 10,000
041303- A138 General 10,000 10,000
Total- NATIONAL TRAINING BUREAU 71,737,000 71,737,000
ISLAMABAD
IB2843 APPRENTICE SHIP TRAINING CENTRE ISLAMABAD
041303- A01 Employees Related Expenses 18,875,000 18,875,000
041303- A011 Pay 22 9,700,000 9,700,000
041303- A011-1 Pay of Officers (9) (7,100,000) (7,100,000)
041303- A011-2 Pay of Other Staff (13) (2,600,000) (2,600,000)
041303- A012 Allowances 9,175,000 9,175,000
041303- A012-1 Regular Allowances (8,375,000) (8,375,000)
041303- A012-2 Other Allowances (Excluding TA) (800,000) (800,000)Page 509
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041303- A03 Operating Expenses 3,841,000 3,841,000
041303- A032 Communications 110,000 110,000
041303- A033 Utilities 1,220,000 1,220,000
041303- A034 Occupancy Costs 1,381,000 1,381,000
041303- A038 Travel & Transportation 200,000 200,000
041303- A039 General 930,000 930,000
041303- A04 Employees Retirement Benefits 3,700,000 3,700,000
041303- A041 Pension 3,700,000 3,700,000
041303- A05 Grants, Subsidies and Write off Loans 40,000 40,000
041303- A052 Grants Domestic 40,000 40,000
041303- A13 Repairs and Maintenance 610,000 610,000
041303- A130 Transport 10,000 10,000
041303- A131 Machinery and Equipment 200,000 200,000
041303- A132 Furniture and Fixture 200,000 200,000
041303- A137 Computer Equipment 100,000 100,000
041303- A138 General 100,000 100,000
Total- APPRENTICE SHIP TRAINING CENTRE 27,066,000 27,066,000
ISLAMABAD
041303 Total- MANPOWER AND VOCATIONAL 98,803,000 98,803,000
TRAINING
041310 ADMINISTRATION :
IB2836 PAKISTAN MANPOWER INSTITUTE ISLAMABAD
041310- A01 Employees Related Expenses 31,904,000 31,884,000 21,389,000
041310- A011 Pay 43 43 16,040,000 16,020,000 9,000,000
041310- A011-1 Pay of Officers (7) (13) (8,520,000) (8,500,000) (5,000,000)
041310- A011-2 Pay of Other Staff (36) (30) (7,520,000) (7,520,000) (4,000,000)
041310- A012 Allowances 15,864,000 15,864,000 12,389,000
041310- A012-1 Regular Allowances (13,564,000) (13,164,000) (11,129,000)
041310- A012-2 Other Allowances (Excluding TA) (2,300,000) (2,700,000) (1,260,000)
041310- A02 Project Pre-Investment Analysis 10,000 10,000 1,000
041310- A022 Research Survey & Exploratory Oper 10,000 10,000 1,000
041310- A03 Operating Expenses 9,630,000 9,630,000 5,839,000
041310- A032 Communications 810,000 810,000 423,000Page 510
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041310- A033 Utilities 890,000 890,000 532,000
041310- A034 Occupancy Costs 4,960,000 4,960,000 3,742,000
041310- A038 Travel & Transportation 820,000 820,000 560,000
041310- A039 General 2,150,000 2,150,000 582,000
041310- A04 Employees Retirement Benefits 110,000 110,000 650,000
041310- A041 Pension 110,000 110,000 650,000
041310- A05 Grants, Subsidies and Write off Loans 50,000 50,000 5,000
041310- A052 Grants Domestic 50,000 50,000 5,000
041310- A06 Transfers 10,000 10,000 1,000
041310- A063 Entertainment & Gifts 10,000 10,000 1,000
041310- A09 Physical Assets 250,000 250,000 19,000
041310- A092 Computer Equipment 120,000 120,000 3,000
041310- A095 Purchase of Transport 100,000 100,000 1,000
041310- A096 Purchase of Plant and Machinery 10,000 10,000 2,000
041310- A097 Purchase of Furniture and Fixture 10,000 10,000 9,000
041310- A098 Purchase of Other Assets 10,000 10,000 4,000
041310- A13 Repairs and Maintenance 430,000 430,000 70,000
041310- A130 Transport 300,000 300,000 47,000
041310- A131 Machinery and Equipment 10,000 10,000 1,000
041310- A132 Furniture and Fixture 50,000 50,000 1,000
041310- A133 Buildings and Structure 10,000 10,000 1,000
041310- A137 Computer Equipment 50,000 50,000 19,000
041310- A138 General 10,000 10,000 1,000
Total- PAKISTAN MANPOWER INSTITUTE 42,394,000 42,374,000 27,974,000
ISLAMABAD
041310 Total- ADMINISTRATION 42,394,000 42,374,000 27,974,000
041350 OTHERS :
IB2871 NATIONAL TALENT POOL (PART-I & II)
041350- A01 Employees Related Expenses 15,133,000 17,183,000 14,500,000
041350- A011 Pay 41 41 8,127,000 8,777,000 8,075,000
041350- A011-1 Pay of Officers (11) (11) (2,927,000) (4,027,000) (2,930,000)
041350- A011-2 Pay of Other Staff (30) (30) (5,200,000) (4,750,000) (5,145,000)
041350- A012 Allowances 7,006,000 8,406,000 6,425,000Page 511
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041350- A012-1 Regular Allowances (6,086,000) (7,486,000) (5,415,000)
041350- A012-2 Other Allowances (Excluding TA) (920,000) (920,000) (1,010,000)
041350- A03 Operating Expenses 6,587,000 3,837,000 4,412,000
041350- A032 Communications 3,530,000 330,000
041350- A033 Utilities 200,000 100,000
041350- A034 Occupancy Costs 1,410,000 2,910,000 2,244,000
041350- A038 Travel & Transportation 765,000 305,000 888,000
041350- A039 General 682,000 192,000 1,280,000
041350- A04 Employees Retirement Benefits 60,000 60,000 1,250,000
041350- A041 Pension 60,000 60,000 1,250,000
041350- A06 Transfers 20,000 20,000
041350- A063 Entertainment & Gifts 20,000 20,000
041350- A09 Physical Assets 30,000 30,000
041350- A092 Computer Equipment 30,000 30,000
041350- A13 Repairs and Maintenance 170,000 170,000 28,000
041350- A130 Transport 110,000 110,000
041350- A131 Machinery and Equipment 10,000 10,000
041350- A132 Furniture and Fixture 10,000 10,000
041350- A137 Computer Equipment 40,000 40,000 28,000
Total- NATIONAL TALENT POOL (PART-I & II) 22,000,000 21,300,000 20,190,000
041350 Total- OTHERS 22,000,000 21,300,000 20,190,000
0413 Total- General Labour Affairs 163,197,000 162,477,000 48,164,000
041 Total- General Economic,Commercial & 163,197,000 162,477,000 48,164,000
Labour Affairs
04 Total- Economic Affairs 163,197,000 162,477,000 48,164,000
09 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary Education Affairs &Service:
091102 Primary :
IB2476 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) GANGOTA SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 6,720,000 6,720,000 7,402,000
091102- A011 Pay 13 13 4,722,000 4,722,000 3,686,000
091102- A011-1 Pay of Officers (6) (6) (2,229,000) (2,229,000) (1,438,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,493,000) (2,493,000) (2,248,000)Page 512
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 1,998,000 1,998,000 3,716,000
091102- A012-1 Regular Allowances (1,700,000) (1,700,000) (3,475,000)
091102- A012-2 Other Allowances (Excluding TA) (298,000) (298,000) (241,000)
091102- A03 Operating Expenses 2,607,000 2,607,000 2,437,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 100,000 100,000 93,000
091102- A034 Occupancy Costs 2,400,000 2,400,000 2,244,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 47,000 47,000 44,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 35,000 35,000 32,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 15,000 15,000 14,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,372,000 9,372,000 9,881,000
GIRLS (I-V) GANGOTA SYEDAN (FA) IBD
IB2477 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HERNO (FA) IBD
091102- A01 Employees Related Expenses 6,269,000 6,269,000 7,737,000
091102- A011 Pay 13 13 3,915,000 3,915,000 3,868,000
091102- A011-1 Pay of Officers (5) (5) (1,694,000) (1,694,000) (2,196,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,221,000) (2,221,000) (1,672,000)
091102- A012 Allowances 2,354,000 2,354,000 3,869,000
091102- A012-1 Regular Allowances (1,776,000) (1,776,000) (3,127,000)
091102- A012-2 Other Allowances (Excluding TA) (578,000) (578,000) (742,000)
091102- A03 Operating Expenses 1,615,000 1,615,000 1,510,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 110,000 110,000 103,000
091102- A034 Occupancy Costs 1,370,000 1,370,000 1,281,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 75,000 75,000 70,000
091102- A04 Employees Retirement Benefits 977,000 977,000 977,000Page 513
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A041 Pension 977,000 977,000 977,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 48,000 48,000 44,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 28,000 28,000 26,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,919,000 8,919,000 10,278,000
GIRLS (I-V) HERNO (FA) IBD
IB2478 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHAKHTAN (FA) IBD
091102- A01 Employees Related Expenses 4,956,000 4,956,000 4,364,000
091102- A011 Pay 12 12 3,102,000 3,102,000 2,110,000
091102- A011-1 Pay of Officers (5) (5) (1,554,000) (1,554,000) (1,060,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,548,000) (1,548,000) (1,050,000)
091102- A012 Allowances 1,854,000 1,854,000 2,254,000
091102- A012-1 Regular Allowances (1,590,000) (1,590,000) (2,044,000)
091102- A012-2 Other Allowances (Excluding TA) (264,000) (264,000) (210,000)
091102- A03 Operating Expenses 493,000 493,000 461,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 80,000 80,000 75,000
091102- A034 Occupancy Costs 148,000 148,000 138,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 205,000 205,000 192,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 27,000 27,000 25,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 7,000 7,000 7,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,486,000 5,486,000 4,860,000
GIRLS (I-V) CHAKHTAN (FA) IBD
IB2480 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR FRASH (FA) IBD
091102- A01 Employees Related Expenses 8,203,000 8,203,000 13,863,000Page 514
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 17 17 5,602,000 5,602,000 6,983,000
091102- A011-1 Pay of Officers (7) (7) (3,062,000) (3,062,000) (4,188,000)
091102- A011-2 Pay of Other Staff (10) (10) (2,540,000) (2,540,000) (2,795,000)
091102- A012 Allowances 2,601,000 2,601,000 6,880,000
091102- A012-1 Regular Allowances (2,283,000) (2,283,000) (6,574,000)
091102- A012-2 Other Allowances (Excluding TA) (318,000) (318,000) (306,000)
091102- A03 Operating Expenses 2,510,000 2,510,000 1,567,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 140,000 140,000 131,000
091102- A034 Occupancy Costs 2,053,000 2,053,000 1,000,000
091102- A038 Travel & Transportation 24,000 24,000 162,000
091102- A039 General 257,000 257,000 240,000
091102- A04 Employees Retirement Benefits 834,000
091102- A041 Pension 834,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 51,000 51,000 47,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 31,000 31,000 29,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,774,000 10,774,000 16,321,000
GIRLS (I-V) ALIPUR FRASH (FA) IBD
IB2481 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KALRAN (FA) IBD
091102- A01 Employees Related Expenses 4,060,000 4,060,000 7,121,000
091102- A011 Pay 11 11 2,651,000 2,651,000 3,636,000
091102- A011-1 Pay of Officers (4) (4) (878,000) (878,000) (2,367,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,773,000) (1,773,000) (1,269,000)
091102- A012 Allowances 1,409,000 1,409,000 3,485,000
091102- A012-1 Regular Allowances (1,187,000) (1,187,000) (3,293,000)
091102- A012-2 Other Allowances (Excluding TA) (222,000) (222,000) (192,000)
091102- A03 Operating Expenses 827,000 827,000 773,000
091102- A032 Communications 30,000 30,000 28,000
091102- A033 Utilities 50,000 50,000 47,000Page 515
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 682,000 682,000 451,000
091102- A038 Travel & Transportation 24,000 24,000 209,000
091102- A039 General 41,000 41,000 38,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 32,000 32,000 29,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 12,000 12,000 11,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 4,929,000 4,929,000 7,933,000
BOYS (I-V) KALRAN (FA) IBD
IB2482 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE HASHOO (FA) IBD
091102- A01 Employees Related Expenses 7,054,000 7,054,000 9,686,000
091102- A011 Pay 13 13 4,600,000 4,600,000 4,820,000
091102- A011-1 Pay of Officers (5) (5) (1,967,000) (1,967,000) (2,987,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,633,000) (2,633,000) (1,833,000)
091102- A012 Allowances 2,454,000 2,454,000 4,866,000
091102- A012-1 Regular Allowances (2,164,000) (2,164,000) (4,606,000)
091102- A012-2 Other Allowances (Excluding TA) (290,000) (290,000) (260,000)
091102- A03 Operating Expenses 2,301,000 2,301,000 2,152,000
091102- A032 Communications 50,000 50,000 47,000
091102- A033 Utilities 130,000 130,000 122,000
091102- A034 Occupancy Costs 1,838,000 1,838,000 1,719,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 259,000 259,000 242,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 52,000 52,000 48,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 32,000 32,000 30,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,417,000 9,417,000 11,896,000
GIRLS (I-V) DHOKE HASHOO (FA) IBDPage 516
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2483 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SARAI MADHOO (FA) IBD
091102- A01 Employees Related Expenses 6,585,000 6,585,000 9,361,000
091102- A011 Pay 11 11 4,400,000 4,400,000 4,555,000
091102- A011-1 Pay of Officers (5) (5) (2,800,000) (2,800,000) (3,066,000)
091102- A011-2 Pay of Other Staff (6) (6) (1,600,000) (1,600,000) (1,489,000)
091102- A012 Allowances 2,185,000 2,185,000 4,806,000
091102- A012-1 Regular Allowances (1,906,000) (1,906,000) (4,539,000)
091102- A012-2 Other Allowances (Excluding TA) (279,000) (279,000) (267,000)
091102- A03 Operating Expenses 1,109,000 1,109,000 1,036,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 207,000 207,000 193,000
091102- A034 Occupancy Costs 778,000 778,000 587,000
091102- A038 Travel & Transportation 24,000 24,000 162,000
091102- A039 General 64,000 64,000 60,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 43,000 43,000 40,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 23,000 23,000 22,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,747,000 7,747,000 10,447,000
GIRLS (I-V) SARAI MADHOO (FA) IBD
IB2485 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) GHORA MAST (FA) IBD
091102- A01 Employees Related Expenses 7,646,000 7,646,000 6,787,000
091102- A011 Pay 16 16 4,700,000 4,700,000 3,420,000
091102- A011-1 Pay of Officers (8) (8) (2,400,000) (2,400,000) (1,576,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,300,000) (2,300,000) (1,844,000)
091102- A012 Allowances 2,946,000 2,946,000 3,367,000
091102- A012-1 Regular Allowances (2,670,000) (2,670,000) (3,149,000)
091102- A012-2 Other Allowances (Excluding TA) (276,000) (276,000) (218,000)
091102- A03 Operating Expenses 1,889,000 1,889,000 1,767,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 95,000 95,000 89,000Page 517
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 1,146,000 1,146,000 1,072,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 588,000 588,000 550,000
091102- A04 Employees Retirement Benefits 183,000 183,000 183,000
091102- A041 Pension 183,000 183,000 183,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 42,000 42,000 39,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 22,000 22,000 21,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,770,000 9,770,000 8,786,000
GIRLS (I-V) GHORA MAST (FA) IBD
IB2486 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PIND BEGWAL (DANA) (FA) IBD
091102- A01 Employees Related Expenses 5,742,000 5,742,000 6,618,000
091102- A011 Pay 13 13 3,500,000 3,500,000 3,240,000
091102- A011-1 Pay of Officers (4) (4) (1,000,000) (1,000,000) (839,000)
091102- A011-2 Pay of Other Staff (9) (9) (2,500,000) (2,500,000) (2,401,000)
091102- A012 Allowances 2,242,000 2,242,000 3,378,000
091102- A012-1 Regular Allowances (1,964,000) (1,964,000) (3,160,000)
091102- A012-2 Other Allowances (Excluding TA) (278,000) (278,000) (218,000)
091102- A03 Operating Expenses 2,675,000 2,675,000 2,501,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 60,000 60,000 56,000
091102- A034 Occupancy Costs 1,114,000 1,114,000 1,042,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 1,441,000 1,441,000 1,347,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 32,000 32,000 29,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 12,000 12,000 11,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,459,000 8,459,000 9,158,000
GIRLS (I-V) PIND BEGWAL (DANA) (FA)
IBDPage 518
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2501 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHAPPAR GHASOTA (FA) IBD
091102- A01 Employees Related Expenses 6,629,000 6,629,000 6,112,000
091102- A011 Pay 17 17 4,113,000 4,113,000 2,940,000
091102- A011-1 Pay of Officers (8) (8) (2,200,000) (2,200,000) (1,359,000)
091102- A011-2 Pay of Other Staff (9) (9) (1,913,000) (1,913,000) (1,581,000)
091102- A012 Allowances 2,516,000 2,516,000 3,172,000
091102- A012-1 Regular Allowances (2,202,000) (2,202,000) (2,930,000)
091102- A012-2 Other Allowances (Excluding TA) (314,000) (314,000) (242,000)
091102- A03 Operating Expenses 2,476,000 2,476,000 2,315,000
091102- A032 Communications 50,000 50,000 47,000
091102- A033 Utilities 50,000 50,000 47,000
091102- A034 Occupancy Costs 2,127,000 2,127,000 1,989,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 225,000 225,000 210,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 36,000 36,000 33,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 16,000 16,000 15,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,151,000 9,151,000 8,470,000
GIRLS (I-V) CHAPPAR GHASOTA (FA)
IBD
IB2502 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) FEDERA AREA (FA) ISLAMABAD
091102- A01 Employees Related Expenses 4,663,000 4,663,000 5,347,000
091102- A011 Pay 13 13 2,914,000 2,914,000 2,693,000
091102- A011-1 Pay of Officers (6) (6) (1,834,000) (1,834,000) (2,109,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,080,000) (1,080,000) (584,000)
091102- A012 Allowances 1,749,000 1,749,000 2,654,000
091102- A012-1 Regular Allowances (1,489,000) (1,489,000) (2,442,000)Page 519
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2 Other Allowances (Excluding TA) (260,000) (260,000) (212,000)
091102- A03 Operating Expenses 1,152,000 1,152,000 1,076,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 70,000 70,000 65,000
091102- A034 Occupancy Costs 993,000 993,000 928,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 29,000 29,000 27,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 27,000 27,000 25,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 7,000 7,000 7,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,852,000 5,852,000 6,458,000
BOYS (I-V) FEDERA AREA (FA)
ISLAMABAD
IB2503 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) KOT HATHIAL (NA) (FA) IBD
091102- A01 Employees Related Expenses 8,559,000 8,559,000 10,279,000
091102- A011 Pay 20 20 5,398,000 5,398,000 5,073,000
091102- A011-1 Pay of Officers (9) (9) (2,615,000) (2,615,000) (3,038,000)
091102- A011-2 Pay of Other Staff (11) (11) (2,783,000) (2,783,000) (2,035,000)
091102- A012 Allowances 3,161,000 3,161,000 5,206,000
091102- A012-1 Regular Allowances (2,814,000) (2,814,000) (4,943,000)
091102- A012-2 Other Allowances (Excluding TA) (347,000) (347,000) (263,000)
091102- A03 Operating Expenses 2,450,000 2,450,000 2,290,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 115,000 115,000 107,000
091102- A034 Occupancy Costs 1,515,000 1,515,000 1,417,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 760,000 760,000 710,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 41,000 41,000 38,000Page 520
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 21,000 21,000 20,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,060,000 11,060,000 12,617,000
GIRLS (I-V) KOT HATHIAL (NA) (FA) IBD
IB2504 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) BHEKA SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 7,768,000 7,768,000 8,719,000
091102- A011 Pay 14 14 5,119,000 5,119,000 4,274,000
091102- A011-1 Pay of Officers (7) (7) (2,590,000) (2,590,000) (2,148,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,529,000) (2,529,000) (2,126,000)
091102- A012 Allowances 2,649,000 2,649,000 4,445,000
091102- A012-1 Regular Allowances (2,341,000) (2,341,000) (4,197,000)
091102- A012-2 Other Allowances (Excluding TA) (308,000) (308,000) (248,000)
091102- A03 Operating Expenses 1,951,000 1,951,000 1,356,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 120,000 120,000 112,000
091102- A034 Occupancy Costs 1,536,000 1,536,000 945,000
091102- A038 Travel & Transportation 174,000 174,000 186,000
091102- A039 General 85,000 85,000 79,000
091102- A04 Employees Retirement Benefits 500,000
091102- A041 Pension 500,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 52,000 52,000 48,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 32,000 32,000 30,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,781,000 9,781,000 10,633,000
GIRLS (I-V) BHEKA SYEDAN (FA) IBD
IB2507 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PEIJA (FA) IBD
091102- A01 Employees Related Expenses 5,445,000 5,445,000 7,423,000
091102- A011 Pay 15 15 3,510,000 3,510,000 3,615,000
091102- A011-1 Pay of Officers (6) (6) (1,474,000) (1,474,000) (1,944,000)Page 521
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (9) (9) (2,036,000) (2,036,000) (1,671,000)
091102- A012 Allowances 1,935,000 1,935,000 3,808,000
091102- A012-1 Regular Allowances (1,641,000) (1,641,000) (3,550,000)
091102- A012-2 Other Allowances (Excluding TA) (294,000) (294,000) (258,000)
091102- A03 Operating Expenses 1,825,000 1,825,000 1,706,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 80,000 80,000 75,000
091102- A034 Occupancy Costs 1,104,000 1,104,000 1,032,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 581,000 581,000 543,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 39,000 39,000 36,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 19,000 19,000 18,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,319,000 7,319,000 9,175,000
GIRLS (I-V) PEIJA (FA) IBD
IB2511 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA (FA) IBD
091102- A01 Employees Related Expenses 6,507,000 6,507,000 7,653,000
091102- A011 Pay 15 15 4,191,000 4,191,000 3,645,000
091102- A011-1 Pay of Officers (6) (6) (2,217,000) (2,217,000) (2,216,000)
091102- A011-2 Pay of Other Staff (9) (9) (1,974,000) (1,974,000) (1,429,000)
091102- A012 Allowances 2,316,000 2,316,000 4,008,000
091102- A012-1 Regular Allowances (1,865,000) (1,865,000) (3,623,000)
091102- A012-2 Other Allowances (Excluding TA) (451,000) (451,000) (385,000)
091102- A03 Operating Expenses 1,557,000 1,557,000 1,455,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 70,000 70,000 65,000
091102- A034 Occupancy Costs 1,376,000 1,376,000 1,287,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 51,000 51,000 47,000
091102- A06 Transfers 10,000 10,000 10,000Page 522
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 37,000 37,000 34,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 17,000 17,000 16,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,111,000 8,111,000 9,152,000
GIRLS (I-V) SIHALA (FA) IBD
IB2514 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHAHPUR (FA) IBD
091102- A01 Employees Related Expenses 7,354,000 7,354,000 6,158,000
091102- A011 Pay 14 14 4,508,000 4,508,000 3,087,000
091102- A011-1 Pay of Officers (6) (6) (2,243,000) (2,243,000) (1,610,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,265,000) (2,265,000) (1,477,000)
091102- A012 Allowances 2,846,000 2,846,000 3,071,000
091102- A012-1 Regular Allowances (2,551,000) (2,551,000) (2,836,000)
091102- A012-2 Other Allowances (Excluding TA) (295,000) (295,000) (235,000)
091102- A03 Operating Expenses 1,844,000 1,844,000 1,723,000
091102- A033 Utilities 90,000 90,000 84,000
091102- A034 Occupancy Costs 1,324,000 1,324,000 1,238,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 406,000 406,000 379,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 39,000 39,000 36,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 19,000 19,000 18,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,247,000 9,247,000 7,927,000
GIRLS (I-V) SHAHPUR (FA) IBD
IB2515 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHEIKHPUR NOON (FA) IBD
091102- A01 Employees Related Expenses 5,980,000 5,953,000 8,513,000
091102- A011 Pay 15 15 3,818,000 3,816,000 4,183,000
091102- A011-1 Pay of Officers (5) (5) (1,726,000) (1,724,000) (2,678,000)
091102- A011-2 Pay of Other Staff (10) (10) (2,092,000) (2,092,000) (1,505,000)Page 523
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 2,162,000 2,137,000 4,330,000
091102- A012-1 Regular Allowances (1,877,000) (1,852,000) (4,063,000)
091102- A012-2 Other Allowances (Excluding TA) (285,000) (285,000) (267,000)
091102- A03 Operating Expenses 2,469,000 2,469,000 2,104,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 80,000 80,000 75,000
091102- A034 Occupancy Costs 2,080,000 2,080,000 1,741,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 249,000 249,000 232,000
091102- A04 Employees Retirement Benefits 218,000
091102- A041 Pension 218,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 31,000 31,000 28,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 11,000 11,000 10,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,490,000 8,463,000 10,873,000
GIRLS (I-V) SHEIKHPUR NOON (FA) IBD
IB2516 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SEEVRA (FA) IBD
091102- A01 Employees Related Expenses 6,929,000 6,880,000 5,587,000
091102- A011 Pay 13 13 4,303,000 4,303,000 2,854,000
091102- A011-1 Pay of Officers (5) (5) (1,527,000) (1,527,000) (610,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,776,000) (2,776,000) (2,244,000)
091102- A012 Allowances 2,626,000 2,577,000 2,733,000
091102- A012-1 Regular Allowances (2,349,000) (2,300,000) (2,501,000)
091102- A012-2 Other Allowances (Excluding TA) (277,000) (277,000) (232,000)
091102- A03 Operating Expenses 975,000 975,000 911,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 80,000 80,000 75,000
091102- A034 Occupancy Costs 275,000 275,000 257,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 560,000 560,000 523,000Page 524
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 30,000 30,000 27,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 10,000 10,000 9,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,944,000 7,895,000 6,535,000
GIRLS (I-V) SEEVRA (FA) IBD
IB2517 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHAKKARIAL (FA) IBD
091102- A01 Employees Related Expenses 8,675,000 8,675,000 14,255,000
091102- A011 Pay 19 19 5,891,000 5,891,000 6,991,000
091102- A011-1 Pay of Officers (7) (7) (2,478,000) (2,478,000) (3,772,000)
091102- A011-2 Pay of Other Staff (12) (12) (3,413,000) (3,413,000) (3,219,000)
091102- A012 Allowances 2,784,000 2,784,000 7,264,000
091102- A012-1 Regular Allowances (2,448,000) (2,448,000) (6,949,000)
091102- A012-2 Other Allowances (Excluding TA) (336,000) (336,000) (315,000)
091102- A03 Operating Expenses 2,975,000 2,975,000 2,780,000
091102- A032 Communications 50,000 50,000 47,000
091102- A033 Utilities 190,000 190,000 177,000
091102- A034 Occupancy Costs 2,626,000 2,626,000 2,455,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 85,000 85,000 79,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 55,000 55,000 51,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 35,000 35,000 33,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,715,000 11,715,000 17,096,000
GIRLS (I-V) SHAKKARIAL (FA) IBD
IB2518 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHEIKHPUR REWAT (FA) IBD
091102- A01 Employees Related Expenses 5,609,000 5,609,000 8,587,000
091102- A011 Pay 13 13 3,301,000 3,301,000 4,227,000Page 525
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1 Pay of Officers (6) (6) (1,902,000) (1,902,000) (2,757,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,399,000) (1,399,000) (1,470,000)
091102- A012 Allowances 2,308,000 2,308,000 4,360,000
091102- A012-1 Regular Allowances (1,877,000) (1,877,000) (3,956,000)
091102- A012-2 Other Allowances (Excluding TA) (431,000) (431,000) (404,000)
091102- A03 Operating Expenses 1,753,000 1,753,000 1,638,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 100,000 100,000 93,000
091102- A034 Occupancy Costs 1,549,000 1,549,000 1,448,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 44,000 44,000 41,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 33,000 33,000 30,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 13,000 13,000 12,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,405,000 7,405,000 10,265,000
GIRLS (I-V) SHEIKHPUR REWAT (FA)
IBD
IB2519 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NO 1 TARLAI (FA) IBD
091102- A01 Employees Related Expenses 12,636,000 12,636,000 17,751,000
091102- A011 Pay 21 21 8,169,000 8,169,000 8,852,000
091102- A011-1 Pay of Officers (8) (8) (3,523,000) (3,523,000) (4,566,000)
091102- A011-2 Pay of Other Staff (13) (13) (4,646,000) (4,646,000) (4,286,000)
091102- A012 Allowances 4,467,000 4,467,000 8,899,000
091102- A012-1 Regular Allowances (4,117,000) (4,117,000) (8,546,000)
091102- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (353,000)
091102- A03 Operating Expenses 5,314,000 5,314,000 4,968,000
091102- A032 Communications 40,000 40,000 37,000
091102- A033 Utilities 255,000 255,000 239,000
091102- A034 Occupancy Costs 3,825,000 3,825,000 3,576,000
091102- A038 Travel & Transportation 24,000 24,000 22,000Page 526
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 1,170,000 1,170,000 1,094,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 70,000 70,000 65,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 50,000 50,000 47,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 18,030,000 18,030,000 22,794,000
GIRLS (I-V) NO 1 TARLAI (FA) IBD
IB2526 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) TUMAIR (FA) IBD
091102- A01 Employees Related Expenses 5,208,000 5,208,000 4,586,000
091102- A011 Pay 12 12 3,195,000 3,195,000 2,306,000
091102- A011-1 Pay of Officers (5) (5) (1,547,000) (1,547,000) (1,541,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,648,000) (1,648,000) (765,000)
091102- A012 Allowances 2,013,000 2,013,000 2,280,000
091102- A012-1 Regular Allowances (1,727,000) (1,727,000) (2,060,000)
091102- A012-2 Other Allowances (Excluding TA) (286,000) (286,000) (220,000)
091102- A03 Operating Expenses 2,312,000 2,312,000 2,161,000
091102- A032 Communications 50,000 50,000 47,000
091102- A033 Utilities 100,000 100,000 93,000
091102- A034 Occupancy Costs 1,198,000 1,198,000 989,000
091102- A038 Travel & Transportation 24,000 24,000 153,000
091102- A039 General 940,000 940,000 879,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 43,000 43,000 40,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 23,000 23,000 22,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,573,000 7,573,000 6,797,000
GIRLS (I-V) TUMAIR (FA) IBD
IB2529 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PIND PARIAN (FA) IBD
091102- A01 Employees Related Expenses 9,723,000 9,723,000 13,213,000Page 527
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 18 18 6,645,000 6,645,000 6,668,000
091102- A011-1 Pay of Officers (7) (7) (3,676,000) (3,676,000) (4,797,000)
091102- A011-2 Pay of Other Staff (11) (11) (2,969,000) (2,969,000) (1,871,000)
091102- A012 Allowances 3,078,000 3,078,000 6,545,000
091102- A012-1 Regular Allowances (2,714,000) (2,714,000) (6,223,000)
091102- A012-2 Other Allowances (Excluding TA) (364,000) (364,000) (322,000)
091102- A03 Operating Expenses 3,545,000 3,545,000 3,313,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 90,000 90,000 84,000
091102- A034 Occupancy Costs 3,315,000 3,315,000 2,786,000
091102- A038 Travel & Transportation 24,000 24,000 335,000
091102- A039 General 80,000 80,000 74,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 50,000 50,000 46,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 30,000 30,000 28,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,328,000 13,328,000 16,582,000
GIRLS (I-V) PIND PARIAN (FA) IBD
IB2540 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR FRASH (MV) (FA) IBD
091102- A01 Employees Related Expenses 8,800,000 8,760,000 7,969,000
091102- A011 Pay 15 15 5,518,000 5,518,000 3,808,000
091102- A011-1 Pay of Officers (7) (7) (3,288,000) (3,288,000) (2,244,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,230,000) (2,230,000) (1,564,000)
091102- A012 Allowances 3,282,000 3,242,000 4,161,000
091102- A012-1 Regular Allowances (2,993,000) (2,953,000) (3,914,000)
091102- A012-2 Other Allowances (Excluding TA) (289,000) (289,000) (247,000)
091102- A03 Operating Expenses 2,465,000 2,465,000 2,303,000
091102- A032 Communications 20,000 20,000 19,000
091102- A033 Utilities 100,000 100,000 93,000
091102- A034 Occupancy Costs 1,627,000 1,627,000 1,334,000
091102- A038 Travel & Transportation 24,000 24,000 209,000Page 528
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 694,000 694,000 648,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 91,000 91,000 84,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 71,000 71,000 66,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,366,000 11,326,000 10,366,000
GIRLS (I-V) ALIPUR FRASH (MV) (FA)
IBD
IB2542 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HOON DHAMIAL (FA) IBD
091102- A01 Employees Related Expenses 7,307,000 7,307,000 5,782,000
091102- A011 Pay 17 17 4,651,000 4,651,000 2,965,000
091102- A011-1 Pay of Officers (7) (7) (2,651,000) (2,651,000) (2,439,000)
091102- A011-2 Pay of Other Staff (10) (10) (2,000,000) (2,000,000) (526,000)
091102- A012 Allowances 2,656,000 2,656,000 2,817,000
091102- A012-1 Regular Allowances (2,337,000) (2,337,000) (2,579,000)
091102- A012-2 Other Allowances (Excluding TA) (319,000) (319,000) (238,000)
091102- A03 Operating Expenses 3,394,000 3,394,000 3,173,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 90,000 90,000 84,000
091102- A034 Occupancy Costs 2,791,000 2,791,000 2,610,000
091102- A038 Travel & Transportation 74,000 74,000 69,000
091102- A039 General 403,000 403,000 376,000
091102- A04 Employees Retirement Benefits 425,000 425,000 425,000
091102- A041 Pension 425,000 425,000 425,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 38,000 38,000 35,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 18,000 18,000 17,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,174,000 11,174,000 9,425,000
GIRLS (I-V) HOON DHAMIAL (FA) IBDPage 529
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2543 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HUMAK (MT) (FA) IBD
091102- A01 Employees Related Expenses 9,451,000 9,451,000 13,001,000
091102- A011 Pay 20 19 6,647,000 6,647,000 6,488,000
091102- A011-1 Pay of Officers (6) (5) (3,649,000) (3,649,000) (3,497,000)
091102- A011-2 Pay of Other Staff (14) (14) (2,998,000) (2,998,000) (2,991,000)
091102- A012 Allowances 2,804,000 2,804,000 6,513,000
091102- A012-1 Regular Allowances (2,461,000) (2,461,000) (6,191,000)
091102- A012-2 Other Allowances (Excluding TA) (343,000) (343,000) (322,000)
091102- A03 Operating Expenses 2,621,000 2,621,000 2,451,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 221,000 221,000 207,000
091102- A034 Occupancy Costs 2,243,000 2,243,000 2,097,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 97,000 97,000 91,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 58,000 58,000 54,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 38,000 38,000 36,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,140,000 12,140,000 15,516,000
GIRLS (I-V) HUMAK (MT) (FA) IBD
IB2544 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ATHAL (FA) IBD
091102- A01 Employees Related Expenses 5,253,000 5,253,000 6,703,000
091102- A011 Pay 12 12 2,958,000 2,958,000 3,209,000
091102- A011-1 Pay of Officers (4) (4) (1,450,000) (1,450,000) (1,618,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,508,000) (1,508,000) (1,591,000)
091102- A012 Allowances 2,295,000 2,295,000 3,494,000
091102- A012-1 Regular Allowances (2,031,000) (2,031,000) (3,263,000)
091102- A012-2 Other Allowances (Excluding TA) (264,000) (264,000) (231,000)
091102- A03 Operating Expenses 2,412,000 2,412,000 2,253,000
091102- A032 Communications 40,000 40,000 37,000Page 530
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 150,000 150,000 140,000
091102- A034 Occupancy Costs 763,000 763,000 713,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 1,435,000 1,435,000 1,341,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 30,000 30,000 27,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 10,000 10,000 9,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,705,000 7,705,000 8,993,000
GIRLS (I-V) ATHAL (FA) IBD
IB2545 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) JHANG SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 8,077,000 8,077,000 10,577,000
091102- A011 Pay 15 15 5,399,000 5,399,000 4,849,000
091102- A011-1 Pay of Officers (6) (6) (2,485,000) (2,485,000) (1,731,000)
091102- A011-2 Pay of Other Staff (9) (9) (2,914,000) (2,914,000) (3,118,000)
091102- A012 Allowances 2,678,000 2,678,000 5,728,000
091102- A012-1 Regular Allowances (2,383,000) (2,383,000) (5,463,000)
091102- A012-2 Other Allowances (Excluding TA) (295,000) (295,000) (265,000)
091102- A03 Operating Expenses 2,189,000 2,189,000 2,045,000
091102- A032 Communications 48,000 48,000 45,000
091102- A033 Utilities 100,000 100,000 93,000
091102- A034 Occupancy Costs 1,934,000 1,934,000 1,808,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 83,000 83,000 77,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 52,000 52,000 48,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 32,000 32,000 30,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,328,000 10,328,000 12,680,000
GIRLS (I-V) JHANG SYEDAN (FA) IBDPage 531
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2546 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) BOORA BENGIAL (FA) IBD
091102- A01 Employees Related Expenses 7,002,000 7,002,000 8,390,000
091102- A011 Pay 13 13 4,531,000 4,531,000 4,179,000
091102- A011-1 Pay of Officers (5) (5) (2,273,000) (2,273,000) (2,087,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,258,000) (2,258,000) (2,092,000)
091102- A012 Allowances 2,471,000 2,471,000 4,211,000
091102- A012-1 Regular Allowances (2,155,000) (2,155,000) (3,934,000)
091102- A012-2 Other Allowances (Excluding TA) (316,000) (316,000) (277,000)
091102- A03 Operating Expenses 2,101,000 2,101,000 1,963,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 210,000 210,000 196,000
091102- A034 Occupancy Costs 1,766,000 1,766,000 1,371,000
091102- A038 Travel & Transportation 24,000 24,000 302,000
091102- A039 General 65,000 65,000 60,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 41,000 41,000 38,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 21,000 21,000 20,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,154,000 9,154,000 10,401,000
GIRLS (I-V) BOORA BENGIAL (FA) IBD
IB2547 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) KHANNA NAI ABADI (FA) IBD
091102- A01 Employees Related Expenses 8,737,000 8,737,000 13,610,000
091102- A011 Pay 16 16 6,084,000 6,084,000 6,800,000
091102- A011-1 Pay of Officers (6) (6) (2,964,000) (2,964,000) (4,103,000)
091102- A011-2 Pay of Other Staff (10) (10) (3,120,000) (3,120,000) (2,697,000)
091102- A012 Allowances 2,653,000 2,653,000 6,810,000
091102- A012-1 Regular Allowances (2,316,000) (2,316,000) (6,488,000)
091102- A012-2 Other Allowances (Excluding TA) (337,000) (337,000) (322,000)
091102- A03 Operating Expenses 1,578,000 1,578,000 1,474,000
091102- A032 Communications 50,000 50,000 47,000Page 532
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 166,000 166,000 155,000
091102- A034 Occupancy Costs 1,271,000 1,271,000 1,188,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 67,000 67,000 62,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 44,000 44,000 40,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 24,000 24,000 22,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,369,000 10,369,000 15,134,000
GIRLS (I-V) KHANNA NAI ABADI (FA)
IBD
IB2548 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MALPUR (FA) IBD
091102- A01 Employees Related Expenses 5,976,000 5,976,000 9,876,000
091102- A011 Pay 13 13 3,734,000 3,734,000 4,865,000
091102- A011-1 Pay of Officers (7) (7) (2,287,000) (2,287,000) (2,916,000)
091102- A011-2 Pay of Other Staff (6) (6) (1,447,000) (1,447,000) (1,949,000)
091102- A012 Allowances 2,242,000 2,242,000 5,011,000
091102- A012-1 Regular Allowances (1,992,000) (1,992,000) (4,765,000)
091102- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (246,000)
091102- A03 Operating Expenses 1,368,000 1,368,000 1,278,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 150,000 150,000 140,000
091102- A034 Occupancy Costs 866,000 866,000 763,000
091102- A038 Travel & Transportation 24,000 24,000 69,000
091102- A039 General 292,000 292,000 272,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 51,000 51,000 47,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 31,000 31,000 29,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL 7,405,000 7,405,000 11,211,000
FOR GIRLS (I-V) MALPUR (FA) IBDPage 533
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2549 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE SULEMAN (FA) IBD
091102- A01 Employees Related Expenses 8,900,000 8,900,000 9,847,000
091102- A011 Pay 13 13 5,771,000 5,771,000 4,934,000
091102- A011-1 Pay of Officers (7) (7) (3,680,000) (3,680,000) (3,968,000)
091102- A011-2 Pay of Other Staff (6) (6) (2,091,000) (2,091,000) (966,000)
091102- A012 Allowances 3,129,000 3,129,000 4,913,000
091102- A012-1 Regular Allowances (2,838,000) (2,838,000) (4,655,000)
091102- A012-2 Other Allowances (Excluding TA) (291,000) (291,000) (258,000)
091102- A03 Operating Expenses 3,355,000 3,355,000 2,093,000
091102- A032 Communications 50,000 50,000 47,000
091102- A033 Utilities 350,000 350,000 327,000
091102- A034 Occupancy Costs 2,561,000 2,561,000 1,165,000
091102- A038 Travel & Transportation 24,000 24,000 209,000
091102- A039 General 370,000 370,000 345,000
091102- A04 Employees Retirement Benefits 1,115,000
091102- A041 Pension 1,115,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 80,000 80,000 74,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 60,000 60,000 56,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,345,000 12,345,000 13,139,000
GIRLS (I-V) DHOKE SULEMAN (FA) IBD
IB2550 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NILORE (FA) IBD
091102- A01 Employees Related Expenses 7,976,000 7,976,000 8,116,000
091102- A011 Pay 19 19 5,251,000 5,251,000 4,024,000
091102- A011-1 Pay of Officers (11) (11) (3,736,000) (3,736,000) (2,130,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,515,000) (1,515,000) (1,894,000)
091102- A012 Allowances 2,725,000 2,725,000 4,092,000
091102- A012-1 Regular Allowances (2,377,000) (2,377,000) (3,834,000)Page 534
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2 Other Allowances (Excluding TA) (348,000) (348,000) (258,000)
091102- A03 Operating Expenses 3,450,000 3,450,000 3,224,000
091102- A032 Communications 40,000 40,000 37,000
091102- A033 Utilities 100,000 100,000 93,000
091102- A034 Occupancy Costs 2,320,000 2,320,000 2,169,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 966,000 966,000 903,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 50,000 50,000 46,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 30,000 30,000 28,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,486,000 11,486,000 11,396,000
GIRLS (I-V) NILORE (FA) IBD
IB2551 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHIRRAH (FA) IBD
091102- A01 Employees Related Expenses 5,588,000 5,588,000 5,102,000
091102- A011 Pay 13 13 3,649,000 3,649,000 2,502,000
091102- A011-1 Pay of Officers (6) (6) (2,028,000) (2,028,000) (939,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,621,000) (1,621,000) (1,563,000)
091102- A012 Allowances 1,939,000 1,939,000 2,600,000
091102- A012-1 Regular Allowances (1,664,000) (1,664,000) (2,397,000)
091102- A012-2 Other Allowances (Excluding TA) (275,000) (275,000) (203,000)
091102- A03 Operating Expenses 1,894,000 1,894,000 1,769,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 100,000 100,000 93,000
091102- A034 Occupancy Costs 1,446,000 1,446,000 1,352,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 288,000 288,000 268,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 49,000 49,000 45,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000Page 535
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132 Furniture and Fixture 29,000 29,000 27,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,541,000 7,541,000 6,926,000
GIRLS (I-V) CHIRRAH (FA) IBD
IB2553 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MUGHAL (FA) IBD
091102- A01 Employees Related Expenses 6,578,000 6,578,000 5,998,000
091102- A011 Pay 15 15 4,204,000 4,204,000 2,841,000
091102- A011-1 Pay of Officers (6) (6) (1,760,000) (1,760,000) (409,000)
091102- A011-2 Pay of Other Staff (9) (9) (2,444,000) (2,444,000) (2,432,000)
091102- A012 Allowances 2,374,000 2,374,000 3,157,000
091102- A012-1 Regular Allowances (2,054,000) (2,054,000) (2,915,000)
091102- A012-2 Other Allowances (Excluding TA) (320,000) (320,000) (242,000)
091102- A03 Operating Expenses 1,598,000 1,598,000 1,493,000
091102- A033 Utilities 100,000 100,000 93,000
091102- A034 Occupancy Costs 1,433,000 1,433,000 1,340,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 41,000 41,000 38,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 32,000 32,000 29,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 12,000 12,000 11,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,218,000 8,218,000 7,530,000
GIRLS (I-V) MUGHAL (FA) IBD
IB2554 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) NOON (FA) IBD
091102- A01 Employees Related Expenses 6,743,000 6,743,000 10,046,000
091102- A011 Pay 17 17 4,423,000 4,423,000 5,100,000
091102- A011-1 Pay of Officers (7) (7) (2,558,000) (2,558,000) (4,660,000)
091102- A011-2 Pay of Other Staff (10) (10) (1,865,000) (1,865,000) (440,000)
091102- A012 Allowances 2,320,000 2,320,000 4,946,000
091102- A012-1 Regular Allowances (2,012,000) (2,012,000) (4,686,000)
091102- A012-2 Other Allowances (Excluding TA) (308,000) (308,000) (260,000)Page 536
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 1,522,000 1,522,000 1,422,000
091102- A032 Communications 12,000 12,000 11,000
091102- A033 Utilities 60,000 60,000 56,000
091102- A034 Occupancy Costs 1,368,000 1,368,000 858,000
091102- A038 Travel & Transportation 24,000 24,000 443,000
091102- A039 General 58,000 58,000 54,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 40,000 40,000 37,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 20,000 20,000 19,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,315,000 8,315,000 11,515,000
BOYS (I-V) NOON (FA) IBD
IB2555 ISLAMABAD MODEL SCHOOL (I-V) F-8/2 IBD
091102- A01 Employees Related Expenses 9,154,000 9,154,000 11,733,000
091102- A011 Pay 19 19 6,145,000 6,145,000 5,804,000
091102- A011-1 Pay of Officers (8) (8) (3,741,000) (3,741,000) (3,532,000)
091102- A011-2 Pay of Other Staff (11) (11) (2,404,000) (2,404,000) (2,272,000)
091102- A012 Allowances 3,009,000 3,009,000 5,929,000
091102- A012-1 Regular Allowances (2,655,000) (2,655,000) (5,611,000)
091102- A012-2 Other Allowances (Excluding TA) (354,000) (354,000) (318,000)
091102- A03 Operating Expenses 1,954,000 1,954,000 1,828,000
091102- A032 Communications 66,000 66,000 62,000
091102- A033 Utilities 328,000 328,000 307,000
091102- A034 Occupancy Costs 1,442,000 1,442,000 1,128,000
091102- A038 Travel & Transportation 21,000 21,000 241,000
091102- A039 General 97,000 97,000 90,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 61,000 61,000 56,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 41,000 41,000 38,000Page 537
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-8/2 11,179,000 11,179,000 13,627,000
IBD
IB2556 ISLAMABAD MODEL SCHOOL (I-V) NO 2 I-9/1 IBD
091102- A01 Employees Related Expenses 12,036,000 12,036,000 17,970,000
091102- A011 Pay 25 25 8,061,000 8,061,000 8,802,000
091102- A011-1 Pay of Officers (11) (11) (4,607,000) (4,607,000) (5,841,000)
091102- A011-2 Pay of Other Staff (14) (14) (3,454,000) (3,454,000) (2,961,000)
091102- A012 Allowances 3,975,000 3,975,000 9,168,000
091102- A012-1 Regular Allowances (3,379,000) (3,379,000) (8,461,000)
091102- A012-2 Other Allowances (Excluding TA) (596,000) (596,000) (707,000)
091102- A03 Operating Expenses 2,919,000 2,919,000 1,684,000
091102- A032 Communications 40,000 40,000 37,000
091102- A033 Utilities 488,000 488,000 456,000
091102- A034 Occupancy Costs 2,280,000 2,280,000 863,000
091102- A038 Travel & Transportation 21,000 21,000 207,000
091102- A039 General 90,000 90,000 121,000
091102- A04 Employees Retirement Benefits 1,095,000
091102- A041 Pension 1,095,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 58,000 58,000 74,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 38,000 38,000 56,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 15,023,000 15,023,000 20,833,000
I-9/1 IBD
IB2557 ISLAMABAD MODEL SCHOOL (I-V) NO2 E-8/1 IBD
091102- A01 Employees Related Expenses 10,570,000 10,570,000 12,769,000
091102- A011 Pay 24 24 6,539,000 6,539,000 6,080,000
091102- A011-1 Pay of Officers (12) (12) (3,980,000) (3,980,000) (3,279,000)
091102- A011-2 Pay of Other Staff (12) (12) (2,559,000) (2,559,000) (2,801,000)
091102- A012 Allowances 4,031,000 4,031,000 6,689,000Page 538
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (3,629,000) (3,629,000) (6,392,000)
091102- A012-2 Other Allowances (Excluding TA) (402,000) (402,000) (297,000)
091102- A03 Operating Expenses 1,680,000 1,680,000 1,571,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 300,000 300,000 280,000
091102- A034 Occupancy Costs 1,237,000 1,237,000 1,157,000
091102- A038 Travel & Transportation 21,000 21,000 20,000
091102- A039 General 86,000 86,000 80,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 56,000 56,000 52,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 36,000 36,000 34,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO2 12,316,000 12,316,000 14,402,000
E-8/1 IBD
IB2558 ISLAMABAD MODEL SCHOOL (I-V) NO 3 G-8/1 IBD
091102- A01 Employees Related Expenses 12,685,000 12,685,000 18,214,000
091102- A011 Pay 25 25 8,344,000 8,344,000 9,089,000
091102- A011-1 Pay of Officers (10) (10) (4,292,000) (4,292,000) (4,463,000)
091102- A011-2 Pay of Other Staff (15) (15) (4,052,000) (4,052,000) (4,626,000)
091102- A012 Allowances 4,341,000 4,341,000 9,125,000
091102- A012-1 Regular Allowances (3,705,000) (3,705,000) (8,555,000)
091102- A012-2 Other Allowances (Excluding TA) (636,000) (636,000) (570,000)
091102- A03 Operating Expenses 2,042,000 2,042,000 1,909,000
091102- A032 Communications 50,000 50,000 47,000
091102- A033 Utilities 410,000 410,000 383,000
091102- A034 Occupancy Costs 1,488,000 1,488,000 1,391,000
091102- A038 Travel & Transportation 21,000 21,000 20,000
091102- A039 General 73,000 73,000 68,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 50,000 50,000 46,000Page 539
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 30,000 30,000 28,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 3 14,787,000 14,787,000 20,179,000
G-8/1 IBD
IB2559 ISLAMABAD MODEL SCHOOL (I-V) NO 2 G-8/2 IBD
091102- A01 Employees Related Expenses 9,060,000 9,060,000 14,562,000
091102- A011 Pay 20 20 6,056,000 6,056,000 7,182,000
091102- A011-1 Pay of Officers (9) (9) (3,533,000) (3,533,000) (4,320,000)
091102- A011-2 Pay of Other Staff (11) (11) (2,523,000) (2,523,000) (2,862,000)
091102- A012 Allowances 3,004,000 3,004,000 7,380,000
091102- A012-1 Regular Allowances (2,651,000) (2,651,000) (7,042,000)
091102- A012-2 Other Allowances (Excluding TA) (353,000) (353,000) (338,000)
091102- A03 Operating Expenses 1,836,000 1,836,000 1,296,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 320,000 320,000 300,000
091102- A034 Occupancy Costs 1,393,000 1,393,000 881,000
091102- A038 Travel & Transportation 21,000 21,000 20,000
091102- A039 General 66,000 66,000 61,000
091102- A04 Employees Retirement Benefits 451,000
091102- A041 Pension 451,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 47,000 47,000 43,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 27,000 27,000 25,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 10,953,000 10,953,000 16,362,000
G-8/2 IBD
IB2560 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-8/4 IBD
091102- A01 Employees Related Expenses 17,493,000 17,493,000 18,928,000
091102- A011 Pay 29 29 11,700,000 11,700,000 9,673,000
091102- A011-1 Pay of Officers (18) (18) (9,500,000) (9,500,000) (7,345,000)Page 540
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (11) (11) (2,200,000) (2,200,000) (2,328,000)
091102- A012 Allowances 5,793,000 5,793,000 9,255,000
091102- A012-1 Regular Allowances (5,256,000) (5,256,000) (8,826,000)
091102- A012-2 Other Allowances (Excluding TA) (537,000) (537,000) (429,000)
091102- A03 Operating Expenses 1,548,000 1,548,000 1,447,000
091102- A032 Communications 50,000 50,000 47,000
091102- A033 Utilities 610,000 610,000 570,000
091102- A034 Occupancy Costs 740,000 740,000 692,000
091102- A038 Travel & Transportation 20,000 20,000 19,000
091102- A039 General 128,000 128,000 119,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 75,000 75,000 69,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 55,000 55,000 51,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 19,126,000 19,126,000 20,454,000
G-8/4 IBD
IB2561 ISLAMABAD MODEL SCHOOL (I-V) NO 4 G-9/2 IBD
091102- A01 Employees Related Expenses 27,552,000 27,552,000 31,449,000
091102- A011 Pay 51 51 19,516,000 19,516,000 15,543,000
091102- A011-1 Pay of Officers (31) (31) (12,900,000) (12,900,000) (9,903,000)
091102- A011-2 Pay of Other Staff (20) (20) (6,616,000) (6,616,000) (5,640,000)
091102- A012 Allowances 8,036,000 8,036,000 15,906,000
091102- A012-1 Regular Allowances (7,276,000) (7,276,000) (15,335,000)
091102- A012-2 Other Allowances (Excluding TA) (760,000) (760,000) (571,000)
091102- A03 Operating Expenses 2,911,000 2,911,000 2,465,000
091102- A032 Communications 50,000 50,000 47,000
091102- A033 Utilities 583,000 583,000 546,000
091102- A034 Occupancy Costs 2,108,000 2,108,000 1,620,000
091102- A038 Travel & Transportation 21,000 21,000 113,000
091102- A039 General 149,000 149,000 139,000
091102- A04 Employees Retirement Benefits 275,000Page 541
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A041 Pension 275,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 85,000 85,000 79,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 65,000 65,000 61,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 4 30,558,000 30,558,000 34,278,000
G-9/2 IBD
IB2562 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DARWALA (FA) IBD
091102- A01 Employees Related Expenses 4,352,000 4,352,000 4,717,000
091102- A011 Pay 12 12 2,792,000 2,792,000 2,363,000
091102- A011-1 Pay of Officers (5) (5) (742,000) (742,000) (1,249,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,050,000) (2,050,000) (1,114,000)
091102- A012 Allowances 1,560,000 1,560,000 2,354,000
091102- A012-1 Regular Allowances (1,284,000) (1,284,000) (2,096,000)
091102- A012-2 Other Allowances (Excluding TA) (276,000) (276,000) (258,000)
091102- A03 Operating Expenses 1,705,000 1,705,000 1,593,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 55,000 55,000 51,000
091102- A034 Occupancy Costs 1,557,000 1,557,000 1,456,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 33,000 33,000 30,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 32,000 32,000 29,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 12,000 12,000 11,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,099,000 6,099,000 6,349,000
BOYS (I-V) DARWALA (FA) IBD
IB2563 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE MAI NAWAB (FA) IBD
091102- A01 Employees Related Expenses 4,652,000 4,652,000 6,600,000Page 542
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 12 12 2,939,000 2,939,000 3,280,000
091102- A011-1 Pay of Officers (3) (3) (1,789,000) (1,789,000) (2,099,000)
091102- A011-2 Pay of Other Staff (9) (9) (1,150,000) (1,150,000) (1,181,000)
091102- A012 Allowances 1,713,000 1,713,000 3,320,000
091102- A012-1 Regular Allowances (1,452,000) (1,452,000) (3,095,000)
091102- A012-2 Other Allowances (Excluding TA) (261,000) (261,000) (225,000)
091102- A03 Operating Expenses 1,400,000 1,400,000 1,309,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 50,000 50,000 47,000
091102- A034 Occupancy Costs 1,248,000 1,248,000 1,167,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 42,000 42,000 39,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 32,000 32,000 29,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 12,000 12,000 11,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,094,000 6,094,000 7,948,000
BOYS (I-V) DHOKE MAI NAWAB (FA) IBD
IB2564 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DOHALA SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 7,299,000 7,299,000 6,815,000
091102- A011 Pay 14 14 5,265,000 5,265,000 3,348,000
091102- A011-1 Pay of Officers (6) (6) (3,750,000) (3,750,000) (2,437,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,515,000) (1,515,000) (911,000)
091102- A012 Allowances 2,034,000 2,034,000 3,467,000
091102- A012-1 Regular Allowances (1,761,000) (1,761,000) (3,230,000)
091102- A012-2 Other Allowances (Excluding TA) (273,000) (273,000) (237,000)
091102- A03 Operating Expenses 2,942,000 2,942,000 2,750,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 60,000 60,000 56,000
091102- A034 Occupancy Costs 2,765,000 2,765,000 2,585,000Page 543
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 57,000 57,000 53,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 40,000 40,000 37,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 20,000 20,000 19,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,291,000 10,291,000 9,612,000
BOYS (I-V) DOHALA SYEDAN (FA) IBD
IB2565 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DORA (FA) IBD
091102- A01 Employees Related Expenses 4,904,000 4,904,000 6,290,000
091102- A011 Pay 12 12 3,360,000 3,360,000 3,099,000
091102- A011-1 Pay of Officers (4) (4) (1,550,000) (1,550,000) (1,728,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,810,000) (1,810,000) (1,371,000)
091102- A012 Allowances 1,544,000 1,544,000 3,191,000
091102- A012-1 Regular Allowances (1,309,000) (1,309,000) (2,967,000)
091102- A012-2 Other Allowances (Excluding TA) (235,000) (235,000) (224,000)
091102- A03 Operating Expenses 1,054,000 1,054,000 985,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 50,000 50,000 47,000
091102- A034 Occupancy Costs 901,000 901,000 842,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 43,000 43,000 40,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 33,000 33,000 30,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 13,000 13,000 12,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,001,000 6,001,000 7,315,000
BOYS (I-V) DORA (FA) IBDPage 544
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2566 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND MISTRIAN (FA) IBD
091102- A01 Employees Related Expenses 5,497,000 5,497,000 8,324,000
091102- A011 Pay 13 13 3,601,000 3,601,000 4,196,000
091102- A011-1 Pay of Officers (6) (6) (2,851,000) (2,851,000) (3,446,000)
091102- A011-2 Pay of Other Staff (7) (7) (750,000) (750,000) (750,000)
091102- A012 Allowances 1,896,000 1,896,000 4,128,000
091102- A012-1 Regular Allowances (1,620,000) (1,620,000) (3,694,000)
091102- A012-2 Other Allowances (Excluding TA) (276,000) (276,000) (434,000)
091102- A03 Operating Expenses 1,222,000 1,222,000 1,142,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 50,000 50,000 47,000
091102- A034 Occupancy Costs 1,075,000 1,075,000 1,005,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 37,000 37,000 34,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 30,000 30,000 27,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 10,000 10,000 9,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,759,000 6,759,000 9,503,000
BOYS (I-V) PIND MISTRIAN (FA) IBD
IB2571 ISLAMABAD MODEL SCHOOL (I-V) GOKINA (FA) IBD
091102- A01 Employees Related Expenses 6,907,000 6,907,000 8,107,000
091102- A011 Pay 17 17 4,554,000 4,554,000 4,044,000
091102- A011-1 Pay of Officers (8) (8) (2,854,000) (2,854,000) (2,546,000)
091102- A011-2 Pay of Other Staff (9) (9) (1,700,000) (1,700,000) (1,498,000)
091102- A012 Allowances 2,353,000 2,353,000 4,063,000
091102- A012-1 Regular Allowances (2,039,000) (2,039,000) (3,833,000)
091102- A012-2 Other Allowances (Excluding TA) (314,000) (314,000) (230,000)
091102- A03 Operating Expenses 1,784,000 1,784,000 1,667,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 55,000 55,000 51,000
091102- A034 Occupancy Costs 1,629,000 1,629,000 1,523,000Page 545
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 40,000 40,000 37,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 35,000 35,000 32,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 15,000 15,000 14,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 8,736,000 8,736,000 9,816,000
GOKINA (FA) IBD
IB2572 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KHANNA DAK (FA) IBD
091102- A01 Employees Related Expenses 7,904,000 7,904,000 10,622,000
091102- A011 Pay 17 17 5,475,000 5,475,000 5,260,000
091102- A011-1 Pay of Officers (7) (7) (2,779,000) (2,779,000) (3,132,000)
091102- A011-2 Pay of Other Staff (10) (10) (2,696,000) (2,696,000) (2,128,000)
091102- A012 Allowances 2,429,000 2,429,000 5,362,000
091102- A012-1 Regular Allowances (2,115,000) (2,115,000) (5,090,000)
091102- A012-2 Other Allowances (Excluding TA) (314,000) (314,000) (272,000)
091102- A03 Operating Expenses 3,340,000 3,340,000 3,123,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 102,000 102,000 96,000
091102- A034 Occupancy Costs 2,743,000 2,743,000 2,565,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 435,000 435,000 406,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 52,000 52,000 48,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 32,000 32,000 30,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,306,000 11,306,000 13,803,000
BOYS (I-V) KHANNA DAK (FA) IBDPage 546
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2573 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) BHARA KAU (FA) IBD
091102- A01 Employees Related Expenses 7,262,000 7,262,000 6,548,000
091102- A011 Pay 17 17 4,300,000 4,300,000 3,267,000
091102- A011-1 Pay of Officers (10) (10) (2,350,000) (2,350,000) (2,223,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,950,000) (1,950,000) (1,044,000)
091102- A012 Allowances 2,962,000 2,962,000 3,281,000
091102- A012-1 Regular Allowances (2,251,000) (2,251,000) (2,895,000)
091102- A012-2 Other Allowances (Excluding TA) (711,000) (711,000) (386,000)
091102- A03 Operating Expenses 5,796,000 5,796,000 5,419,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 210,000 210,000 196,000
091102- A034 Occupancy Costs 2,894,000 2,894,000 2,706,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 2,632,000 2,632,000 2,461,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 97,000 97,000 90,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 77,000 77,000 72,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,165,000 13,165,000 12,067,000
GIRLS (I-V) BHARA KAU (FA) IBD
IB2574 ISLAMABAD MODEL SCHOOL (I-V) KURRI ROAD (FA) ISLAMABAD
091102- A01 Employees Related Expenses 8,310,000 8,310,000 12,433,000
091102- A011 Pay 21 21 5,389,000 5,389,000 6,171,000
091102- A011-1 Pay of Officers (9) (9) (3,539,000) (3,539,000) (4,621,000)
091102- A011-2 Pay of Other Staff (12) (12) (1,850,000) (1,850,000) (1,550,000)
091102- A012 Allowances 2,921,000 2,921,000 6,262,000
091102- A012-1 Regular Allowances (2,556,000) (2,556,000) (5,972,000)
091102- A012-2 Other Allowances (Excluding TA) (365,000) (365,000) (290,000)
091102- A03 Operating Expenses 2,055,000 2,055,000 1,921,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 70,000 70,000 65,000
091102- A034 Occupancy Costs 1,867,000 1,867,000 1,746,000Page 547
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 58,000 58,000 54,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 40,000 40,000 37,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 20,000 20,000 19,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 10,415,000 10,415,000 14,401,000
KURRI ROAD (FA) ISLAMABAD
IB2575 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE JELANI (FA) IBD
091102- A01 Employees Related Expenses 4,998,000 4,998,000 7,290,000
091102- A011 Pay 13 13 3,297,000 3,297,000 3,590,000
091102- A011-1 Pay of Officers (5) (5) (1,531,000) (1,531,000) (2,375,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,766,000) (1,766,000) (1,215,000)
091102- A012 Allowances 1,701,000 1,701,000 3,700,000
091102- A012-1 Regular Allowances (1,433,000) (1,433,000) (3,462,000)
091102- A012-2 Other Allowances (Excluding TA) (268,000) (268,000) (238,000)
091102- A03 Operating Expenses 2,074,000 2,074,000 1,938,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 60,000 60,000 56,000
091102- A034 Occupancy Costs 1,202,000 1,202,000 1,124,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 752,000 752,000 702,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 37,000 37,000 34,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 17,000 17,000 16,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,119,000 7,119,000 9,272,000
BOYS (I-V) DHOKE JELANI (FA) IBDPage 548
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2576 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MAL (FA) IBD
091102- A01 Employees Related Expenses 4,103,000 4,103,000 5,778,000
091102- A011 Pay 12 12 2,599,000 2,599,000 2,805,000
091102- A011-1 Pay of Officers (4) (4) (1,850,000) (1,850,000) (1,391,000)
091102- A011-2 Pay of Other Staff (8) (8) (749,000) (749,000) (1,414,000)
091102- A012 Allowances 1,504,000 1,504,000 2,973,000
091102- A012-1 Regular Allowances (1,252,000) (1,252,000) (2,769,000)
091102- A012-2 Other Allowances (Excluding TA) (252,000) (252,000) (204,000)
091102- A03 Operating Expenses 1,413,000 1,413,000 1,319,000
091102- A032 Communications 40,000 40,000 37,000
091102- A033 Utilities 45,000 45,000 42,000
091102- A034 Occupancy Costs 564,000 564,000 527,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 740,000 740,000 691,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 35,000 35,000 32,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 15,000 15,000 14,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,561,000 5,561,000 7,139,000
BOYS (I-V) MAL (FA) IBD
IB2577 ISLAMABAD MODEL SCHOOL (I-V) G-6/2 IBD
091102- A01 Employees Related Expenses 13,611,000 13,611,000 21,155,000
091102- A011 Pay 27 27 9,103,000 9,103,000 10,465,000
091102- A011-1 Pay of Officers (14) (14) (5,892,000) (5,892,000) (7,942,000)
091102- A011-2 Pay of Other Staff (13) (13) (3,211,000) (3,211,000) (2,523,000)
091102- A012 Allowances 4,508,000 4,508,000 10,690,000
091102- A012-1 Regular Allowances (3,915,000) (3,915,000) (10,130,000)
091102- A012-2 Other Allowances (Excluding TA) (593,000) (593,000) (560,000)
091102- A03 Operating Expenses 965,000 965,000 903,000
091102- A032 Communications 50,000 50,000 47,000
091102- A033 Utilities 406,000 406,000 380,000
091102- A034 Occupancy Costs 173,000 173,000 162,000Page 549
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 21,000 21,000 20,000
091102- A039 General 315,000 315,000 294,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 65,000 65,000 60,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 45,000 45,000 42,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-6/2 14,651,000 14,651,000 22,128,000
IBD
IB2578 ISLAMABAD MODEL SCHOOL (I-V) F-6/3 IBD
091102- A01 Employees Related Expenses 16,799,000 16,799,000 19,804,000
091102- A011 Pay 32 32 11,175,000 11,175,000 9,505,000
091102- A011-1 Pay of Officers (16) (16) (6,890,000) (6,890,000) (4,306,000)
091102- A011-2 Pay of Other Staff (16) (16) (4,285,000) (4,285,000) (5,199,000)
091102- A012 Allowances 5,624,000 5,624,000 10,299,000
091102- A012-1 Regular Allowances (5,103,000) (5,103,000) (9,880,000)
091102- A012-2 Other Allowances (Excluding TA) (521,000) (521,000) (419,000)
091102- A03 Operating Expenses 1,045,000 1,045,000 725,000
091102- A032 Communications 40,000 40,000 37,000
091102- A033 Utilities 232,000 232,000 218,000
091102- A034 Occupancy Costs 651,000 651,000 263,000
091102- A038 Travel & Transportation 21,000 21,000 113,000
091102- A039 General 101,000 101,000 94,000
091102- A04 Employees Retirement Benefits 270,000
091102- A041 Pension 270,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 63,000 63,000 58,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 43,000 43,000 40,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-6/3 17,917,000 17,917,000 20,867,000
IBDPage 550
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2579 ISLAMABAD MODEL SCHOOL (I-V) G-6/1-2 IBD
091102- A01 Employees Related Expenses 15,303,000 15,303,000 21,496,000
091102- A011 Pay 32 32 10,346,000 10,346,000 10,540,000
091102- A011-1 Pay of Officers (13) (13) (5,513,000) (5,513,000) (6,405,000)
091102- A011-2 Pay of Other Staff (19) (19) (4,833,000) (4,833,000) (4,135,000)
091102- A012 Allowances 4,957,000 4,957,000 10,956,000
091102- A012-1 Regular Allowances (4,458,000) (4,458,000) (10,517,000)
091102- A012-2 Other Allowances (Excluding TA) (499,000) (499,000) (439,000)
091102- A03 Operating Expenses 2,792,000 2,792,000 2,612,000
091102- A032 Communications 50,000 50,000 47,000
091102- A033 Utilities 706,000 706,000 661,000
091102- A034 Occupancy Costs 1,882,000 1,882,000 1,760,000
091102- A038 Travel & Transportation 21,000 21,000 20,000
091102- A039 General 133,000 133,000 124,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 78,000 78,000 72,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 58,000 58,000 54,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 18,183,000 18,183,000 24,190,000
G-6/1-2 IBD
IB2580 ISLAMABAD MODEL SCHOOL (I-V) G-7/4 IBD
091102- A01 Employees Related Expenses 22,644,000 22,644,000 35,042,000
091102- A011 Pay 45 45 15,411,000 15,411,000 17,276,000
091102- A011-1 Pay of Officers (23) (23) (9,669,000) (9,669,000) (10,227,000)
091102- A011-2 Pay of Other Staff (22) (22) (5,742,000) (5,742,000) (7,049,000)
091102- A012 Allowances 7,233,000 7,233,000 17,766,000
091102- A012-1 Regular Allowances (6,531,000) (6,531,000) (17,139,000)
091102- A012-2 Other Allowances (Excluding TA) (702,000) (702,000) (627,000)
091102- A03 Operating Expenses 3,414,000 3,414,000 2,434,000
091102- A032 Communications 50,000 50,000 47,000Page 551
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 808,000 808,000 755,000
091102- A034 Occupancy Costs 2,144,000 2,144,000 1,154,000
091102- A038 Travel & Transportation 21,000 21,000 113,000
091102- A039 General 391,000 391,000 365,000
091102- A04 Employees Retirement Benefits 810,000
091102- A041 Pension 810,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 100,000 100,000 93,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 80,000 80,000 75,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-7/4 26,168,000 26,168,000 38,389,000
IBD
IB2581 ISLAMABAD MODEL SCHOOL (I-V) F-6/1 IBD
091102- A01 Employees Related Expenses 15,942,000 15,942,000 27,410,000
091102- A011 Pay 34 34 10,415,000 10,415,000 13,626,000
091102- A011-1 Pay of Officers (17) (17) (6,143,000) (6,143,000) (9,164,000)
091102- A011-2 Pay of Other Staff (17) (17) (4,272,000) (4,272,000) (4,462,000)
091102- A012 Allowances 5,527,000 5,527,000 13,784,000
091102- A012-1 Regular Allowances (4,993,000) (4,993,000) (13,325,000)
091102- A012-2 Other Allowances (Excluding TA) (534,000) (534,000) (459,000)
091102- A03 Operating Expenses 2,643,000 2,643,000 1,293,000
091102- A032 Communications 40,000 40,000 37,000
091102- A033 Utilities 326,000 326,000 305,000
091102- A034 Occupancy Costs 2,106,000 2,106,000 604,000
091102- A038 Travel & Transportation 21,000 21,000 207,000
091102- A039 General 150,000 150,000 140,000
091102- A04 Employees Retirement Benefits 1,260,000
091102- A041 Pension 1,260,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 86,000 86,000 80,000Page 552
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 66,000 66,000 62,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-6/1 18,681,000 18,681,000 30,053,000
IBD
IB2582 ISLAMABAD MODEL SCHOOL (I-V) G-7/1 IBD
091102- A01 Employees Related Expenses 27,471,000 27,471,000 40,124,000
091102- A011 Pay 52 52 18,400,000 18,400,000 19,888,000
091102- A011-1 Pay of Officers (24) (24) (10,700,000) (10,700,000) (11,313,000)
091102- A011-2 Pay of Other Staff (28) (28) (7,700,000) (7,700,000) (8,575,000)
091102- A012 Allowances 9,071,000 9,071,000 20,236,000
091102- A012-1 Regular Allowances (8,345,000) (8,345,000) (19,576,000)
091102- A012-2 Other Allowances (Excluding TA) (726,000) (726,000) (660,000)
091102- A03 Operating Expenses 4,031,000 4,031,000 3,283,000
091102- A032 Communications 120,000 120,000 112,000
091102- A033 Utilities 660,000 660,000 617,000
091102- A034 Occupancy Costs 2,810,000 2,810,000 2,142,000
091102- A038 Travel & Transportation 21,000 21,000 20,000
091102- A039 General 420,000 420,000 392,000
091102- A04 Employees Retirement Benefits 519,000
091102- A041 Pension 519,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 114,000 114,000 106,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 94,000 94,000 88,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-7/1 31,626,000 31,626,000 44,042,000
IBD
IB2590 ISLAMABAD MODEL SCHOOL (I-V) NO1 G-7/2 IBD
091102- A01 Employees Related Expenses 12,819,000 12,819,000 17,181,000
091102- A011 Pay 29 29 8,535,000 8,535,000 8,396,000
091102- A011-1 Pay of Officers (12) (12) (4,451,000) (4,451,000) (6,116,000)Page 553
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (17) (17) (4,084,000) (4,084,000) (2,280,000)
091102- A012 Allowances 4,284,000 4,284,000 8,785,000
091102- A012-1 Regular Allowances (3,749,000) (3,749,000) (8,334,000)
091102- A012-2 Other Allowances (Excluding TA) (535,000) (535,000) (451,000)
091102- A03 Operating Expenses 2,051,000 2,051,000 1,291,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 306,000 306,000 287,000
091102- A034 Occupancy Costs 1,394,000 1,394,000 583,000
091102- A038 Travel & Transportation 21,000 21,000 113,000
091102- A039 General 294,000 294,000 274,000
091102- A04 Employees Retirement Benefits 670,000
091102- A041 Pension 670,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 55,000 55,000 51,000
091102- A130 Transport 10,000
091102- A131 Machinery and Equipment 35,000 10,000 9,000
091102- A132 Furniture and Fixture 35,000 33,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO1 14,935,000 14,935,000 19,203,000
G-7/2 IBD
IB2593 ISLAMABAD MODEL SCHOOL (I-V) F-6/4 IBD
091102- A01 Employees Related Expenses 12,753,000 12,753,000 19,067,000
091102- A011 Pay 27 27 8,361,000 8,361,000 9,327,000
091102- A011-1 Pay of Officers (14) (14) (5,383,000) (5,383,000) (6,517,000)
091102- A011-2 Pay of Other Staff (13) (13) (2,978,000) (2,978,000) (2,810,000)
091102- A012 Allowances 4,392,000 4,392,000 9,740,000
091102- A012-1 Regular Allowances (3,936,000) (3,936,000) (9,320,000)
091102- A012-2 Other Allowances (Excluding TA) (456,000) (456,000) (420,000)
091102- A03 Operating Expenses 1,113,000 1,113,000 1,041,000
091102- A032 Communications 40,000 40,000 37,000
091102- A033 Utilities 252,000 252,000 237,000
091102- A034 Occupancy Costs 485,000 485,000 360,000Page 554
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 21,000 21,000 113,000
091102- A039 General 315,000 315,000 294,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 65,000 65,000 60,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 45,000 45,000 42,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-6/4 13,941,000 13,941,000 20,178,000
IBD
IB2594 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIMLI (FA) IBD
091102- A01 Employees Related Expenses 4,418,000 4,418,000 5,468,000
091102- A011 Pay 12 12 2,685,000 2,685,000 2,628,000
091102- A011-1 Pay of Officers (5) (5) (1,293,000) (1,293,000) (939,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,392,000) (1,392,000) (1,689,000)
091102- A012 Allowances 1,733,000 1,733,000 2,840,000
091102- A012-1 Regular Allowances (1,493,000) (1,493,000) (2,636,000)
091102- A012-2 Other Allowances (Excluding TA) (240,000) (240,000) (204,000)
091102- A03 Operating Expenses 961,000 961,000 899,000
091102- A034 Occupancy Costs 912,000 912,000 853,000
091102- A038 Travel & Transportation 21,000 21,000 20,000
091102- A039 General 28,000 28,000 26,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 28,000 28,000 26,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 8,000 8,000 8,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,417,000 5,417,000 6,403,000
GIRLS (I-V) SIMLI (FA) IBD
IB2595 ISLAMABAD MODEL SCHOOL (I-V) NO 3 G-9/2 IBD
091102- A01 Employees Related Expenses 20,227,000 20,227,000 29,552,000
091102- A011 Pay 45 45 13,284,000 13,284,000 14,479,000Page 555
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1 Pay of Officers (18) (18) (6,277,000) (6,277,000) (7,991,000)
091102- A011-2 Pay of Other Staff (27) (27) (7,007,000) (7,007,000) (6,488,000)
091102- A012 Allowances 6,943,000 6,943,000 15,073,000
091102- A012-1 Regular Allowances (6,309,000) (6,309,000) (14,544,000)
091102- A012-2 Other Allowances (Excluding TA) (634,000) (634,000) (529,000)
091102- A03 Operating Expenses 2,938,000 2,938,000 2,330,000
091102- A032 Communications 45,000 45,000 42,000
091102- A033 Utilities 558,000 558,000 522,000
091102- A034 Occupancy Costs 2,161,000 2,161,000 1,313,000
091102- A038 Travel & Transportation 21,000 21,000 310,000
091102- A039 General 153,000 153,000 143,000
091102- A04 Employees Retirement Benefits 447,000
091102- A041 Pension 447,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 87,000 87,000 81,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 67,000 67,000 63,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 3 23,262,000 23,262,000 32,420,000
G-9/2 IBD
IB2596 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-8/1 IBD
091102- A01 Employees Related Expenses 14,590,000 14,590,000 19,334,000
091102- A011 Pay 23 28 9,588,000 9,588,000 9,617,000
091102- A011-1 Pay of Officers (11) (14) (6,168,000) (6,168,000) (6,104,000)
091102- A011-2 Pay of Other Staff (12) (14) (3,420,000) (3,420,000) (3,513,000)
091102- A012 Allowances 5,002,000 5,002,000 9,717,000
091102- A012-1 Regular Allowances (4,590,000) (4,590,000) (9,353,000)
091102- A012-2 Other Allowances (Excluding TA) (412,000) (412,000) (364,000)
091102- A03 Operating Expenses 2,644,000 2,644,000 1,715,000
091102- A032 Communications 50,000 50,000 47,000
091102- A033 Utilities 356,000 356,000 333,000
091102- A034 Occupancy Costs 2,040,000 2,040,000 1,057,000Page 556
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 21,000 21,000 113,000
091102- A039 General 177,000 177,000 165,000
091102- A04 Employees Retirement Benefits 810,000
091102- A041 Pension 810,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 100,000 100,000 93,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 80,000 80,000 75,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 17,344,000 17,344,000 21,962,000
G-8/1 IBD
IB2597 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-8/2 IBD
091102- A01 Employees Related Expenses 9,667,000 9,667,000 9,523,000
091102- A011 Pay 20 20 6,393,000 6,393,000 4,547,000
091102- A011-1 Pay of Officers (8) (8) (3,688,000) (3,688,000) (2,065,000)
091102- A011-2 Pay of Other Staff (12) (12) (2,705,000) (2,705,000) (2,482,000)
091102- A012 Allowances 3,274,000 3,274,000 4,976,000
091102- A012-1 Regular Allowances (2,883,000) (2,883,000) (4,642,000)
091102- A012-2 Other Allowances (Excluding TA) (391,000) (391,000) (334,000)
091102- A03 Operating Expenses 2,065,000 2,065,000 1,256,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 466,000 466,000 436,000
091102- A034 Occupancy Costs 1,431,000 1,431,000 435,000
091102- A038 Travel & Transportation 22,000 22,000 248,000
091102- A039 General 110,000 110,000 103,000
091102- A04 Employees Retirement Benefits 723,000
091102- A041 Pension 723,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 70,000 70,000 65,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 50,000 50,000 47,000Page 557
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 11,812,000 11,812,000 11,577,000
G-8/2 IBD
IB2598 ISLAMABAD MODEL SCHOOL (I-V) NO 3 ST # 68 G-9/3 IBD
091102- A01 Employees Related Expenses 9,228,000 9,228,000 12,536,000
091102- A011 Pay 19 19 5,826,000 5,826,000 6,236,000
091102- A011-1 Pay of Officers (8) (8) (3,466,000) (3,466,000) (2,920,000)
091102- A011-2 Pay of Other Staff (11) (11) (2,360,000) (2,360,000) (3,316,000)
091102- A012 Allowances 3,402,000 3,402,000 6,300,000
091102- A012-1 Regular Allowances (2,718,000) (2,718,000) (5,652,000)
091102- A012-2 Other Allowances (Excluding TA) (684,000) (684,000) (648,000)
091102- A03 Operating Expenses 2,373,000 2,373,000 2,218,000
091102- A032 Communications 80,000 80,000 75,000
091102- A033 Utilities 435,000 435,000 407,000
091102- A034 Occupancy Costs 1,772,000 1,772,000 1,657,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 62,000 62,000 57,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 45,000 45,000 41,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 25,000 25,000 23,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 3 11,656,000 11,656,000 14,805,000
ST # 68 G-9/3 IBD
IB2599 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) JOHD (FA) IBD
091102- A01 Employees Related Expenses 4,626,000 4,626,000 5,982,000
091102- A011 Pay 12 12 3,050,000 3,050,000 2,999,000
091102- A011-1 Pay of Officers (3) (3) (1,950,000) (1,950,000) (2,182,000)
091102- A011-2 Pay of Other Staff (9) (9) (1,100,000) (1,100,000) (817,000)
091102- A012 Allowances 1,576,000 1,576,000 2,983,000
091102- A012-1 Regular Allowances (1,332,000) (1,332,000) (2,784,000)
091102- A012-2 Other Allowances (Excluding TA) (244,000) (244,000) (199,000)Page 558
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 1,236,000 1,236,000 1,155,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 180,000 180,000 168,000
091102- A034 Occupancy Costs 947,000 947,000 885,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 49,000 49,000 46,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 36,000 36,000 33,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 16,000 16,000 15,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,908,000 5,908,000 7,180,000
BOYS (I-V) JOHD (FA) IBD
IB2600 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BHANGRIL KHURD (FA) IBD
091102- A01 Employees Related Expenses 6,101,000 6,101,000 8,377,000
091102- A011 Pay 14 14 4,224,000 4,224,000 4,348,000
091102- A011-1 Pay of Officers (7) (7) (2,400,000) (2,400,000) (2,767,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,824,000) (1,824,000) (1,581,000)
091102- A012 Allowances 1,877,000 1,877,000 4,029,000
091102- A012-1 Regular Allowances (1,623,000) (1,623,000) (3,793,000)
091102- A012-2 Other Allowances (Excluding TA) (254,000) (254,000) (236,000)
091102- A03 Operating Expenses 1,385,000 1,385,000 1,294,000
091102- A032 Communications 18,000 18,000 17,000
091102- A033 Utilities 70,000 70,000 65,000
091102- A034 Occupancy Costs 1,221,000 1,221,000 1,142,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 52,000 52,000 48,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 36,000 36,000 33,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 16,000 16,000 15,000Page 559
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,532,000 7,532,000 9,714,000
BOYS (I-V) BHANGRIL KHURD (FA) IBD
IB2601 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHREK MOHRI (FA) IBD
091102- A01 Employees Related Expenses 5,322,000 5,322,000 4,079,000
091102- A011 Pay 12 12 3,020,000 3,020,000 2,030,000
091102- A011-1 Pay of Officers (3) (3) (1,520,000) (1,520,000) (873,000)
091102- A011-2 Pay of Other Staff (9) (9) (1,500,000) (1,500,000) (1,157,000)
091102- A012 Allowances 2,302,000 2,302,000 2,049,000
091102- A012-1 Regular Allowances (2,051,000) (2,051,000) (1,870,000)
091102- A012-2 Other Allowances (Excluding TA) (251,000) (251,000) (179,000)
091102- A03 Operating Expenses 920,000 920,000 858,000
091102- A032 Communications 25,000 25,000 23,000
091102- A033 Utilities 25,000 25,000 23,000
091102- A034 Occupancy Costs 793,000 793,000 741,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 53,000 53,000 49,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 36,000 36,000 33,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 16,000 16,000 15,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,288,000 6,288,000 4,980,000
BOYS (I-V) DHREK MOHRI (FA) IBD
IB2602 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PALALI (FA) IBD
091102- A01 Employees Related Expenses 5,730,000 5,730,000 7,363,000
091102- A011 Pay 14 14 3,638,000 3,638,000 3,682,000
091102- A011-1 Pay of Officers (7) (7) (2,088,000) (2,088,000) (2,326,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,550,000) (1,550,000) (1,356,000)
091102- A012 Allowances 2,092,000 2,092,000 3,681,000
091102- A012-1 Regular Allowances (1,846,000) (1,846,000) (3,465,000)
091102- A012-2 Other Allowances (Excluding TA) (246,000) (246,000) (216,000)Page 560
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 1,776,000 1,776,000 1,660,000
091102- A032 Communications 60,000 60,000 56,000
091102- A033 Utilities 70,000 70,000 65,000
091102- A034 Occupancy Costs 1,415,000 1,415,000 1,267,000
091102- A038 Travel & Transportation 24,000 24,000 78,000
091102- A039 General 207,000 207,000 194,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 27,000 27,000 25,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 7,000 7,000 7,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,543,000 7,543,000 9,058,000
BOYS (I-V) PALALI (FA) IBD
IB2603 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BHIMBER TRAR (FA) IBD
091102- A01 Employees Related Expenses 11,672,000 11,672,000 9,122,000
091102- A011 Pay 25 25 6,516,000 6,516,000 4,598,000
091102- A011-1 Pay of Officers (12) (12) (3,944,000) (3,944,000) (3,389,000)
091102- A011-2 Pay of Other Staff (13) (13) (2,572,000) (2,572,000) (1,209,000)
091102- A012 Allowances 5,156,000 5,156,000 4,524,000
091102- A012-1 Regular Allowances (2,907,000) (2,907,000) (4,273,000)
091102- A012-2 Other Allowances (Excluding TA) (2,249,000) (2,249,000) (251,000)
091102- A03 Operating Expenses 3,191,000 3,191,000 2,983,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 70,000 70,000 65,000
091102- A034 Occupancy Costs 2,811,000 2,811,000 2,628,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 250,000 250,000 234,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 47,000 47,000 43,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 27,000 27,000 25,000Page 561
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,920,000 14,920,000 12,158,000
BOYS (I-V) BHIMBER TRAR (FA) IBD
IB2604 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) LOHI BHER (FA) IBD
091102- A01 Employees Related Expenses 10,972,000 10,972,000 7,291,000
091102- A011 Pay 23 23 6,367,000 6,367,000 3,626,000
091102- A011-1 Pay of Officers (9) (9) (3,367,000) (3,367,000) (1,934,000)
091102- A011-2 Pay of Other Staff (14) (14) (3,000,000) (3,000,000) (1,692,000)
091102- A012 Allowances 4,605,000 4,605,000 3,665,000
091102- A012-1 Regular Allowances (4,240,000) (4,240,000) (3,441,000)
091102- A012-2 Other Allowances (Excluding TA) (365,000) (365,000) (224,000)
091102- A03 Operating Expenses 3,295,000 3,295,000 3,080,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 150,000 150,000 140,000
091102- A034 Occupancy Costs 3,000,000 3,000,000 2,805,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 85,000 85,000 79,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 53,000 53,000 49,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 33,000 33,000 31,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,330,000 14,330,000 10,430,000
BOYS (I-V) LOHI BHER (FA) IBD
IB2605 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) TARLAI (FA) IBD
091102- A01 Employees Related Expenses 12,842,000 12,842,000 16,000,000
091102- A011 Pay 27 27 8,480,000 8,480,000 7,954,000
091102- A011-1 Pay of Officers (10) (10) (4,967,000) (4,967,000) (5,136,000)
091102- A011-2 Pay of Other Staff (17) (17) (3,513,000) (3,513,000) (2,818,000)
091102- A012 Allowances 4,362,000 4,362,000 8,046,000
091102- A012-1 Regular Allowances (3,883,000) (3,883,000) (7,660,000)
091102- A012-2 Other Allowances (Excluding TA) (479,000) (479,000) (386,000)Page 562
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 5,065,000 5,065,000 3,757,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 155,000 155,000 145,000
091102- A034 Occupancy Costs 4,726,000 4,726,000 3,347,000
091102- A038 Travel & Transportation 24,000 24,000 115,000
091102- A039 General 124,000 124,000 116,000
091102- A04 Employees Retirement Benefits 1,046,000
091102- A041 Pension 1,046,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 71,000 71,000 66,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 51,000 51,000 48,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 17,988,000 17,988,000 20,879,000
BOYS (I-V) TARLAI (FA) IBD
IB2606 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) GOLRA (FA) IBD
091102- A01 Employees Related Expenses 9,231,000 9,231,000 16,263,000
091102- A011 Pay 22 22 6,261,000 6,261,000 8,158,000
091102- A011-1 Pay of Officers (9) (9) (3,043,000) (3,043,000) (5,286,000)
091102- A011-2 Pay of Other Staff (13) (13) (3,218,000) (3,218,000) (2,872,000)
091102- A012 Allowances 2,970,000 2,970,000 8,105,000
091102- A012-1 Regular Allowances (2,609,000) (2,609,000) (7,783,000)
091102- A012-2 Other Allowances (Excluding TA) (361,000) (361,000) (322,000)
091102- A03 Operating Expenses 2,502,000 2,502,000 2,339,000
091102- A032 Communications 40,000 40,000 37,000
091102- A033 Utilities 95,000 95,000 89,000
091102- A034 Occupancy Costs 2,040,000 2,040,000 1,907,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 303,000 303,000 284,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 73,000 73,000 68,000Page 563
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 53,000 53,000 50,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,816,000 11,816,000 18,680,000
BOYS (I-V) GOLRA (FA) IBD
IB2607 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) JHANG SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 10,529,000 10,529,000 15,048,000
091102- A011 Pay 24 24 7,100,000 7,100,000 7,586,000
091102- A011-1 Pay of Officers (10) (10) (4,100,000) (4,100,000) (5,316,000)
091102- A011-2 Pay of Other Staff (14) (14) (3,000,000) (3,000,000) (2,270,000)
091102- A012 Allowances 3,429,000 3,429,000 7,462,000
091102- A012-1 Regular Allowances (3,030,000) (3,030,000) (7,153,000)
091102- A012-2 Other Allowances (Excluding TA) (399,000) (399,000) (309,000)
091102- A03 Operating Expenses 3,496,000 3,496,000 2,474,000
091102- A032 Communications 55,000 55,000 52,000
091102- A033 Utilities 80,000 80,000 75,000
091102- A034 Occupancy Costs 3,247,000 3,247,000 2,241,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 90,000 90,000 84,000
091102- A04 Employees Retirement Benefits 850,000
091102- A041 Pension 850,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 55,000 55,000 51,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 35,000 35,000 33,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,090,000 14,090,000 18,433,000
BOYS (I-V) JHANG SYEDAN (FA) IBD
IB2608 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) NURPUR SHAHAN (FA) IBD
091102- A01 Employees Related Expenses 9,031,000 9,031,000 9,448,000
091102- A011 Pay 22 22 5,724,000 5,724,000 4,534,000
091102- A011-1 Pay of Officers (6) (6) (2,200,000) (2,200,000) (1,170,000)Page 564
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (16) (16) (3,524,000) (3,524,000) (3,364,000)
091102- A012 Allowances 3,307,000 3,307,000 4,914,000
091102- A012-1 Regular Allowances (2,957,000) (2,957,000) (4,657,000)
091102- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (257,000)
091102- A03 Operating Expenses 1,841,000 1,841,000 1,121,000
091102- A032 Communications 15,000 15,000 14,000
091102- A033 Utilities 115,000 115,000 108,000
091102- A034 Occupancy Costs 1,572,000 1,572,000 716,000
091102- A038 Travel & Transportation 24,000 24,000 176,000
091102- A039 General 115,000 115,000 107,000
091102- A04 Employees Retirement Benefits 641,000
091102- A041 Pension 641,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 66,000 66,000 61,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 46,000 46,000 43,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,948,000 10,948,000 11,281,000
BOYS (I-V) NURPUR SHAHAN (FA) IBD
IB2609 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SHAH ALLAH DITTA (FA) IBD
091102- A01 Employees Related Expenses 7,058,000 7,058,000 4,025,000
091102- A011 Pay 18 18 4,378,000 4,378,000 1,973,000
091102- A011-1 Pay of Officers (6) (6) (2,378,000) (2,378,000) (857,000)
091102- A011-2 Pay of Other Staff (12) (12) (2,000,000) (2,000,000) (1,116,000)
091102- A012 Allowances 2,680,000 2,680,000 2,052,000
091102- A012-1 Regular Allowances (2,369,000) (2,369,000) (1,843,000)
091102- A012-2 Other Allowances (Excluding TA) (311,000) (311,000) (209,000)
091102- A03 Operating Expenses 980,000 980,000 915,000
091102- A032 Communications 24,000 24,000 22,000
091102- A033 Utilities 90,000 90,000 84,000
091102- A034 Occupancy Costs 788,000 788,000 737,000
091102- A038 Travel & Transportation 24,000 24,000 22,000Page 565
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 54,000 54,000 50,000
091102- A04 Employees Retirement Benefits 266,000 266,000 266,000
091102- A041 Pension 266,000 266,000 266,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 39,000 39,000 36,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 19,000 19,000 18,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,353,000 8,353,000 5,252,000
BOYS (I-V) SHAH ALLAH DITTA (FA) IBD
IB2610 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) TARNUL (FA) IBD
091102- A01 Employees Related Expenses 7,962,000 7,962,000 10,631,000
091102- A011 Pay 18 18 5,000,000 5,000,000 5,246,000
091102- A011-1 Pay of Officers (7) (7) (3,000,000) (3,000,000) (4,252,000)
091102- A011-2 Pay of Other Staff (11) (11) (2,000,000) (2,000,000) (994,000)
091102- A012 Allowances 2,962,000 2,962,000 5,385,000
091102- A012-1 Regular Allowances (2,635,000) (2,635,000) (5,106,000)
091102- A012-2 Other Allowances (Excluding TA) (327,000) (327,000) (279,000)
091102- A03 Operating Expenses 2,314,000 2,314,000 2,163,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 210,000 210,000 196,000
091102- A034 Occupancy Costs 1,938,000 1,938,000 1,812,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 106,000 106,000 99,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 63,000 63,000 58,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 43,000 43,000 40,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,349,000 10,349,000 12,862,000
BOYS (I-V) TARNUL (FA) IBDPage 566
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2611 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) HUMAK (FA) IBD
091102- A01 Employees Related Expenses 8,221,000 8,221,000 6,417,000
091102- A011 Pay 18 18 4,432,000 4,432,000 3,195,000
091102- A011-1 Pay of Officers (8) (8) (3,432,000) (3,432,000) (2,497,000)
091102- A011-2 Pay of Other Staff (10) (10) (1,000,000) (1,000,000) (698,000)
091102- A012 Allowances 3,789,000 3,789,000 3,222,000
091102- A012-1 Regular Allowances (3,544,000) (3,544,000) (2,998,000)
091102- A012-2 Other Allowances (Excluding TA) (245,000) (245,000) (224,000)
091102- A03 Operating Expenses 1,130,000 1,130,000 1,055,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 25,000 25,000 23,000
091102- A034 Occupancy Costs 1,012,000 1,012,000 946,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 33,000 33,000 30,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 29,000 29,000 26,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 9,000 9,000 8,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,390,000 9,390,000 7,508,000
BOYS (I-V) HUMAK (FA) IBD
IB2612 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) RUMLI (FA) IBD
091102- A01 Employees Related Expenses 5,517,000 5,517,000 7,690,000
091102- A011 Pay 12 12 3,950,000 3,950,000 3,860,000
091102- A011-1 Pay of Officers (5) (5) (2,300,000) (2,300,000) (2,340,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,650,000) (1,650,000) (1,520,000)
091102- A012 Allowances 1,567,000 1,567,000 3,830,000
091102- A012-1 Regular Allowances (1,322,000) (1,322,000) (3,597,000)
091102- A012-2 Other Allowances (Excluding TA) (245,000) (245,000) (233,000)
091102- A03 Operating Expenses 1,157,000 1,157,000 1,081,000
091102- A032 Communications 36,000 36,000 34,000Page 567
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 25,000 25,000 23,000
091102- A034 Occupancy Costs 1,012,000 1,012,000 572,000
091102- A038 Travel & Transportation 24,000 24,000 396,000
091102- A039 General 60,000 60,000 56,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 40,000 40,000 37,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 20,000 20,000 19,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,724,000 6,724,000 8,818,000
BOYS (I-V) RUMLI (FA) IBD
IB2613 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KORTANA (FA) IBD
091102- A01 Employees Related Expenses 7,853,000 7,853,000 5,011,000
091102- A011 Pay 13 13 5,985,000 5,985,000 2,480,000
091102- A011-1 Pay of Officers (6) (6) (2,102,000) (2,102,000) (1,894,000)
091102- A011-2 Pay of Other Staff (7) (7) (3,883,000) (3,883,000) (586,000)
091102- A012 Allowances 1,868,000 1,868,000 2,531,000
091102- A012-1 Regular Allowances (1,631,000) (1,631,000) (2,333,000)
091102- A012-2 Other Allowances (Excluding TA) (237,000) (237,000) (198,000)
091102- A03 Operating Expenses 984,000 984,000 920,000
091102- A032 Communications 15,000 15,000 14,000
091102- A033 Utilities 51,000 51,000 48,000
091102- A034 Occupancy Costs 835,000 835,000 781,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 59,000 59,000 55,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 41,000 41,000 38,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 21,000 21,000 20,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,888,000 8,888,000 5,979,000
BOYS (I-V) KORTANA (FA) IBDPage 568
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2614 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SANGJANI (FA) IBD
091102- A01 Employees Related Expenses 7,473,000 7,473,000 13,783,000
091102- A011 Pay 18 18 5,047,000 5,047,000 6,739,000
091102- A011-1 Pay of Officers (6) (6) (1,848,000) (1,848,000) (3,812,000)
091102- A011-2 Pay of Other Staff (12) (12) (3,199,000) (3,199,000) (2,927,000)
091102- A012 Allowances 2,426,000 2,426,000 7,044,000
091102- A012-1 Regular Allowances (2,093,000) (2,093,000) (6,735,000)
091102- A012-2 Other Allowances (Excluding TA) (333,000) (333,000) (309,000)
091102- A03 Operating Expenses 2,258,000 2,258,000 1,600,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 120,000 120,000 112,000
091102- A034 Occupancy Costs 1,984,000 1,984,000 1,344,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 94,000 94,000 88,000
091102- A04 Employees Retirement Benefits 547,000
091102- A041 Pension 547,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 57,000 57,000 53,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 37,000 37,000 35,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,798,000 9,798,000 15,993,000
BOYS (I-V) SANGJANI (FA) IBD
IB2615 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KHADRAPPER (FA) IBD
091102- A01 Employees Related Expenses 7,616,000 7,616,000 9,406,000
091102- A011 Pay 15 15 5,224,000 5,224,000 4,633,000
091102- A011-1 Pay of Officers (8) (8) (3,874,000) (3,874,000) (3,190,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,350,000) (1,350,000) (1,443,000)
091102- A012 Allowances 2,392,000 2,392,000 4,773,000
091102- A012-1 Regular Allowances (2,111,000) (2,111,000) (4,519,000)
091102- A012-2 Other Allowances (Excluding TA) (281,000) (281,000) (254,000)Page 569
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 2,207,000 2,207,000 2,062,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 75,000 75,000 70,000
091102- A034 Occupancy Costs 1,643,000 1,643,000 1,536,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 429,000 429,000 400,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 50,000 50,000 46,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 30,000 30,000 28,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,883,000 9,883,000 11,524,000
BOYS (I-V) KHADRAPPER (FA) IBD
IB2616 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KOT HATHIAL (QA) (FA) IBD
091102- A01 Employees Related Expenses 5,639,000 5,639,000 8,595,000
091102- A011 Pay 15 15 3,686,000 3,686,000 4,201,000
091102- A011-1 Pay of Officers (4) (4) (1,286,000) (1,286,000) (1,934,000)
091102- A011-2 Pay of Other Staff (11) (11) (2,400,000) (2,400,000) (2,267,000)
091102- A012 Allowances 1,953,000 1,953,000 4,394,000
091102- A012-1 Regular Allowances (1,687,000) (1,687,000) (4,160,000)
091102- A012-2 Other Allowances (Excluding TA) (266,000) (266,000) (234,000)
091102- A03 Operating Expenses 1,652,000 1,652,000 1,544,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 95,000 95,000 89,000
091102- A034 Occupancy Costs 1,460,000 1,460,000 1,365,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 37,000 37,000 34,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 30,000 30,000 27,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 10,000 10,000 9,000Page 570
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,331,000 7,331,000 10,176,000
BOYS (I-V) KOT HATHIAL (QA) (FA) IBD
IB2617 ISLAMABAD MODEL SCHOOL (I-V) RAWAL DAM (FA) IBD
091102- A01 Employees Related Expenses 11,373,000 11,373,000 11,601,000
091102- A011 Pay 23 23 7,531,000 7,531,000 5,781,000
091102- A011-1 Pay of Officers (9) (9) (4,531,000) (4,531,000) (3,995,000)
091102- A011-2 Pay of Other Staff (14) (14) (3,000,000) (3,000,000) (1,786,000)
091102- A012 Allowances 3,842,000 3,842,000 5,820,000
091102- A012-1 Regular Allowances (3,450,000) (3,450,000) (5,521,000)
091102- A012-2 Other Allowances (Excluding TA) (392,000) (392,000) (299,000)
091102- A03 Operating Expenses 2,078,000 2,078,000 1,942,000
091102- A032 Communications 60,000 60,000 56,000
091102- A033 Utilities 230,000 230,000 215,000
091102- A034 Occupancy Costs 1,708,000 1,708,000 1,597,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 56,000 56,000 52,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 39,000 39,000 36,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 19,000 19,000 18,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 13,500,000 13,500,000 13,589,000
RAWAL DAM (FA) IBD
IB2618 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHIRRAH (FA) IBD
091102- A01 Employees Related Expenses 8,812,000 8,812,000 6,330,000
091102- A011 Pay 24 24 5,449,000 5,449,000 3,080,000
091102- A011-1 Pay of Officers (6) (6) (1,800,000) (1,800,000) (1,860,000)
091102- A011-2 Pay of Other Staff (18) (18) (3,649,000) (3,649,000) (1,220,000)
091102- A012 Allowances 3,363,000 3,363,000 3,250,000
091102- A012-1 Regular Allowances (2,933,000) (2,933,000) (2,952,000)
091102- A012-2 Other Allowances (Excluding TA) (430,000) (430,000) (298,000)Page 571
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 2,295,000 2,295,000 2,146,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 95,000 95,000 89,000
091102- A034 Occupancy Costs 2,092,000 2,092,000 1,956,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 48,000 48,000 45,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 35,000 35,000 32,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 15,000 15,000 14,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,152,000 11,152,000 8,518,000
BOYS (I-V) CHIRRAH (FA) IBD
IB2619 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND BEGWAL (FA) IBD
091102- A01 Employees Related Expenses 5,735,000 5,735,000 8,973,000
091102- A011 Pay 15 15 3,685,000 3,685,000 4,388,000
091102- A011-1 Pay of Officers (6) (6) (1,600,000) (1,600,000) (2,271,000)
091102- A011-2 Pay of Other Staff (9) (9) (2,085,000) (2,085,000) (2,117,000)
091102- A012 Allowances 2,050,000 2,050,000 4,585,000
091102- A012-1 Regular Allowances (1,556,000) (1,556,000) (4,100,000)
091102- A012-2 Other Allowances (Excluding TA) (494,000) (494,000) (485,000)
091102- A03 Operating Expenses 2,635,000 2,635,000 2,463,000
091102- A032 Communications 15,000 15,000 14,000
091102- A033 Utilities 16,000 16,000 15,000
091102- A034 Occupancy Costs 2,546,000 2,546,000 2,381,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 34,000 34,000 31,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 29,000 29,000 26,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 9,000 9,000 8,000Page 572
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,409,000 8,409,000 11,472,000
BOYS (I-V) PIND BEGWAL (FA) IBD
IB2620 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) TALHAR (FA) IBD
091102- A01 Employees Related Expenses 6,039,000 6,039,000 6,040,000
091102- A011 Pay 16 16 3,443,000 3,443,000 2,983,000
091102- A011-1 Pay of Officers (6) (6) (1,700,000) (1,700,000) (1,673,000)
091102- A011-2 Pay of Other Staff (10) (10) (1,743,000) (1,743,000) (1,310,000)
091102- A012 Allowances 2,596,000 2,596,000 3,057,000
091102- A012-1 Regular Allowances (2,301,000) (2,301,000) (2,846,000)
091102- A012-2 Other Allowances (Excluding TA) (295,000) (295,000) (211,000)
091102- A03 Operating Expenses 1,100,000 1,100,000 1,028,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 60,000 60,000 56,000
091102- A034 Occupancy Costs 907,000 907,000 848,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 73,000 73,000 68,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 47,000 47,000 43,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 27,000 27,000 25,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,196,000 7,196,000 7,121,000
BOYS (I-V) TALHAR (FA) IBD
IB2621 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHAHZAD TOWN (FA) IBD
091102- A01 Employees Related Expenses 11,848,000 11,750,000 19,584,000
091102- A011 Pay 23 23 7,887,000 7,887,000 9,426,000
091102- A011-1 Pay of Officers (11) (11) (4,894,000) (4,894,000) (5,721,000)
091102- A011-2 Pay of Other Staff (12) (12) (2,993,000) (2,993,000) (3,705,000)
091102- A012 Allowances 3,961,000 3,863,000 10,158,000
091102- A012-1 Regular Allowances (3,540,000) (3,442,000) (9,749,000)
091102- A012-2 Other Allowances (Excluding TA) (421,000) (421,000) (409,000)Page 573
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 2,830,000 2,830,000 2,645,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 260,000 260,000 243,000
091102- A034 Occupancy Costs 2,074,000 2,074,000 1,939,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 436,000 436,000 407,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 53,000 53,000 49,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 33,000 33,000 31,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,741,000 14,643,000 22,288,000
GIRLS (I-V) SHAHZAD TOWN (FA) IBD
IB2622 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MALOT (FA) IBD
091102- A01 Employees Related Expenses 5,487,000 5,487,000 6,689,000
091102- A011 Pay 13 13 3,060,000 3,060,000 3,347,000
091102- A011-1 Pay of Officers (5) (5) (1,360,000) (1,360,000) (2,382,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,700,000) (1,700,000) (965,000)
091102- A012 Allowances 2,427,000 2,427,000 3,342,000
091102- A012-1 Regular Allowances (2,161,000) (2,161,000) (3,112,000)
091102- A012-2 Other Allowances (Excluding TA) (266,000) (266,000) (230,000)
091102- A03 Operating Expenses 1,165,000 1,165,000 1,089,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 105,000 105,000 98,000
091102- A034 Occupancy Costs 957,000 957,000 895,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 43,000 43,000 40,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 35,000 35,000 32,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 15,000 15,000 14,000Page 574
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,697,000 6,697,000 7,820,000
BOYS (I-V) MALOT (FA) IBD
IB2623 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MANGIAL (FA) IBD
091102- A01 Employees Related Expenses 3,251,000 3,251,000 2,655,000
091102- A011 Pay 9 9 2,031,000 2,031,000 1,232,000
091102- A011-1 Pay of Officers (3) (3) (998,000) (998,000)
091102- A011-2 Pay of Other Staff (6) (6) (1,033,000) (1,033,000) (1,232,000)
091102- A012 Allowances 1,220,000 1,220,000 1,423,000
091102- A012-1 Regular Allowances (980,000) (980,000) (1,201,000)
091102- A012-2 Other Allowances (Excluding TA) (240,000) (240,000) (222,000)
091102- A03 Operating Expenses 1,226,000 1,226,000 1,144,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 40,000 40,000 37,000
091102- A034 Occupancy Costs 741,000 741,000 692,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 385,000 385,000 359,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 32,000 32,000 29,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 12,000 12,000 11,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 4,519,000 4,519,000 3,838,000
BOYS (I-V) MANGIAL (FA) IBD
IB2624 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KARAM ABAD (FA) IBD
091102- A01 Employees Related Expenses 6,324,000 6,324,000 10,824,000
091102- A011 Pay 16 16 3,964,000 3,964,000 5,441,000
091102- A011-1 Pay of Officers (7) (7) (3,214,000) (3,214,000) (4,742,000)
091102- A011-2 Pay of Other Staff (9) (9) (750,000) (750,000) (699,000)
091102- A012 Allowances 2,360,000 2,360,000 5,383,000
091102- A012-1 Regular Allowances (2,080,000) (2,080,000) (5,139,000)
091102- A012-2 Other Allowances (Excluding TA) (280,000) (280,000) (244,000)Page 575
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 1,430,000 1,430,000 1,335,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 70,000 70,000 65,000
091102- A034 Occupancy Costs 1,233,000 1,233,000 1,059,000
091102- A038 Travel & Transportation 24,000 24,000 115,000
091102- A039 General 67,000 67,000 62,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 44,000 44,000 40,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 24,000 24,000 22,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,808,000 7,808,000 12,209,000
BOYS (I-V) KARAM ABAD (FA) IBD
IB2625 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRA (FA) IBD
091102- A01 Employees Related Expenses 6,825,000 6,825,000 4,498,000
091102- A011 Pay 18 18 3,816,000 3,816,000 2,214,000
091102- A011-1 Pay of Officers (8) (8) (1,750,000) (1,750,000) (1,671,000)
091102- A011-2 Pay of Other Staff (10) (10) (2,066,000) (2,066,000) (543,000)
091102- A012 Allowances 3,009,000 3,009,000 2,284,000
091102- A012-1 Regular Allowances (2,675,000) (2,675,000) (2,058,000)
091102- A012-2 Other Allowances (Excluding TA) (334,000) (334,000) (226,000)
091102- A03 Operating Expenses 1,057,000 1,057,000 986,000
091102- A032 Communications 36,000 36,000 33,000
091102- A033 Utilities 30,000 30,000 28,000
091102- A034 Occupancy Costs 932,000 932,000 871,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 35,000 35,000 32,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 30,000 30,000 27,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 10,000 10,000 9,000Page 576
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,922,000 7,922,000 5,521,000
BOYS (I-V) MOHRA (FA) IBD
IB2626 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRA SOLINA (FA) IBD
091102- A01 Employees Related Expenses 5,682,000 5,682,000 6,031,000
091102- A011 Pay 12 12 3,735,000 3,735,000 2,934,000
091102- A011-1 Pay of Officers (5) (5) (2,985,000) (2,985,000) (2,355,000)
091102- A011-2 Pay of Other Staff (7) (7) (750,000) (750,000) (579,000)
091102- A012 Allowances 1,947,000 1,947,000 3,097,000
091102- A012-1 Regular Allowances (1,674,000) (1,674,000) (2,875,000)
091102- A012-2 Other Allowances (Excluding TA) (273,000) (273,000) (222,000)
091102- A03 Operating Expenses 1,777,000 1,777,000 1,661,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 50,000 50,000 47,000
091102- A034 Occupancy Costs 1,282,000 1,282,000 1,199,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 385,000 385,000 359,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 30,000 30,000 27,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 10,000 10,000 9,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,499,000 7,499,000 7,729,000
BOYS (I-V) MOHRA SOLINA (FA) IBD
IB2627 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRI RAWAT (FA) IBD
091102- A01 Employees Related Expenses 4,450,000 4,450,000 6,752,000
091102- A011 Pay 11 11 2,873,000 2,873,000 3,370,000
091102- A011-1 Pay of Officers (5) (5) (2,123,000) (2,123,000) (2,821,000)
091102- A011-2 Pay of Other Staff (6) (6) (750,000) (750,000) (549,000)
091102- A012 Allowances 1,577,000 1,577,000 3,382,000
091102- A012-1 Regular Allowances (1,351,000) (1,351,000) (3,177,000)
091102- A012-2 Other Allowances (Excluding TA) (226,000) (226,000) (205,000)Page 577
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 1,696,000 1,696,000 1,585,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 100,000 100,000 93,000
091102- A034 Occupancy Costs 1,436,000 1,436,000 1,343,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 100,000 100,000 93,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 60,000 60,000 55,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 40,000 40,000 37,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,216,000 6,216,000 8,402,000
BOYS (I-V) MOHRI RAWAT (FA) IBD
IB2628 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MUGHAL (FA) IBD
091102- A01 Employees Related Expenses 7,813,000 7,813,000 5,322,000
091102- A011 Pay 19 19 4,760,000 4,760,000 2,561,000
091102- A011-1 Pay of Officers (9) (9) (2,555,000) (2,555,000) (530,000)
091102- A011-2 Pay of Other Staff (10) (10) (2,205,000) (2,205,000) (2,031,000)
091102- A012 Allowances 3,053,000 3,053,000 2,761,000
091102- A012-1 Regular Allowances (2,717,000) (2,717,000) (2,545,000)
091102- A012-2 Other Allowances (Excluding TA) (336,000) (336,000) (216,000)
091102- A03 Operating Expenses 1,683,000 1,683,000 1,825,000
091102- A032 Communications 20,000 20,000 19,000
091102- A033 Utilities 105,000 105,000 98,000
091102- A034 Occupancy Costs 1,130,000 1,130,000 1,309,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 404,000 404,000 377,000
091102- A04 Employees Retirement Benefits 270,000 270,000
091102- A041 Pension 270,000 270,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 38,000 38,000 35,000Page 578
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 18,000 18,000 17,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,814,000 9,814,000 7,192,000
BOYS (I-V) MUGHAL (FA) IBD
IB2629 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND MALKAN (FA) IBD
091102- A01 Employees Related Expenses 4,203,000 4,203,000 3,270,000
091102- A011 Pay 12 12 2,538,000 2,538,000 1,626,000
091102- A011-1 Pay of Officers (4) (4) (1,107,000) (1,107,000) (640,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,431,000) (1,431,000) (986,000)
091102- A012 Allowances 1,665,000 1,665,000 1,644,000
091102- A012-1 Regular Allowances (1,412,000) (1,412,000) (1,451,000)
091102- A012-2 Other Allowances (Excluding TA) (253,000) (253,000) (193,000)
091102- A03 Operating Expenses 1,211,000 1,211,000 1,131,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 50,000 50,000 47,000
091102- A034 Occupancy Costs 1,071,000 1,071,000 1,001,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 30,000 30,000 27,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 30,000 30,000 27,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 10,000 10,000 9,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,454,000 5,454,000 4,438,000
BOYS (I-V) PIND MALKAN (FA) IBD
IB2630 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND HOON (FA) IBD
091102- A01 Employees Related Expenses 4,768,000 4,768,000 8,675,000
091102- A011 Pay 12 12 3,116,000 3,116,000 4,344,000
091102- A011-1 Pay of Officers (5) (5) (1,925,000) (1,925,000) (3,390,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,191,000) (1,191,000) (954,000)
091102- A012 Allowances 1,652,000 1,652,000 4,331,000Page 579
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (1,417,000) (1,417,000) (4,102,000)
091102- A012-2 Other Allowances (Excluding TA) (235,000) (235,000) (229,000)
091102- A03 Operating Expenses 1,327,000 1,327,000 1,240,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 55,000 55,000 51,000
091102- A034 Occupancy Costs 1,173,000 1,173,000 1,097,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 39,000 39,000 36,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 31,000 31,000 28,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 11,000 11,000 10,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,136,000 6,136,000 9,953,000
BOYS (I-V) PIND HOON (FA) IBD
IB2631 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) RAJWAL (FA) IBD
091102- A01 Employees Related Expenses 4,274,000 4,274,000 7,900,000
091102- A011 Pay 13 13 2,700,000 2,700,000 4,030,000
091102- A011-1 Pay of Officers (5) (5) (1,950,000) (1,950,000) (3,324,000)
091102- A011-2 Pay of Other Staff (8) (8) (750,000) (750,000) (706,000)
091102- A012 Allowances 1,574,000 1,574,000 3,870,000
091102- A012-1 Regular Allowances (1,322,000) (1,322,000) (3,642,000)
091102- A012-2 Other Allowances (Excluding TA) (252,000) (252,000) (228,000)
091102- A03 Operating Expenses 1,520,000 1,520,000 1,420,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 50,000 50,000 47,000
091102- A034 Occupancy Costs 1,330,000 1,330,000 1,031,000
091102- A038 Travel & Transportation 24,000 24,000 234,000
091102- A039 General 80,000 80,000 74,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 50,000 50,000 46,000Page 580
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 30,000 30,000 28,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,854,000 5,854,000 9,376,000
BOYS (I-V) RAJWAL (FA) IBD
IB2632 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SARAI KHARBOOZA (FA) IBD
091102- A01 Employees Related Expenses 6,660,000 6,660,000 8,820,000
091102- A011 Pay 15 15 4,360,000 4,360,000 4,416,000
091102- A011-1 Pay of Officers (7) (7) (2,485,000) (2,485,000) (3,635,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,875,000) (1,875,000) (781,000)
091102- A012 Allowances 2,300,000 2,300,000 4,404,000
091102- A012-1 Regular Allowances (1,792,000) (1,792,000) (3,926,000)
091102- A012-2 Other Allowances (Excluding TA) (508,000) (508,000) (478,000)
091102- A03 Operating Expenses 2,416,000 2,416,000 2,257,000
091102- A032 Communications 11,000 11,000 10,000
091102- A033 Utilities 125,000 125,000 116,000
091102- A034 Occupancy Costs 2,171,000 2,171,000 1,843,000
091102- A038 Travel & Transportation 24,000 24,000 209,000
091102- A039 General 85,000 85,000 79,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 52,000 52,000 48,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 32,000 32,000 30,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,138,000 9,138,000 11,135,000
BOYS (I-V) SARAI KHARBOOZA (FA) IBD
IB2633 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIRI SARAL (FA) IBD
091102- A01 Employees Related Expenses 5,993,000 5,993,000 9,133,000
091102- A011 Pay 13 13 3,789,000 3,789,000 4,569,000
091102- A011-1 Pay of Officers (5) (5) (1,795,000) (1,795,000) (3,024,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,994,000) (1,994,000) (1,545,000)Page 581
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 2,204,000 2,204,000 4,564,000
091102- A012-1 Regular Allowances (1,850,000) (1,850,000) (4,231,000)
091102- A012-2 Other Allowances (Excluding TA) (354,000) (354,000) (333,000)
091102- A03 Operating Expenses 782,000 782,000 730,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 100,000 100,000 93,000
091102- A034 Occupancy Costs 520,000 520,000 486,000
091102- A038 Travel & Transportation 79,000 79,000 73,000
091102- A039 General 47,000 47,000 44,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 35,000 35,000 32,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 15,000 15,000 14,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,820,000 6,820,000 9,905,000
BOYS (I-V) SIRI SARAL (FA) IBD
IB2634 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SHARIFABAD (FA) IBD
091102- A01 Employees Related Expenses 5,168,000 5,168,000 6,624,000
091102- A011 Pay 12 12 3,521,000 3,521,000 3,278,000
091102- A011-1 Pay of Officers (5) (5) (1,850,000) (1,850,000) (1,488,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,671,000) (1,671,000) (1,790,000)
091102- A012 Allowances 1,647,000 1,647,000 3,346,000
091102- A012-1 Regular Allowances (1,402,000) (1,402,000) (3,125,000)
091102- A012-2 Other Allowances (Excluding TA) (245,000) (245,000) (221,000)
091102- A03 Operating Expenses 1,826,000 1,826,000 1,707,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 50,000 50,000 47,000
091102- A034 Occupancy Costs 1,277,000 1,277,000 1,194,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 439,000 439,000 410,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000Page 582
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 54,000 54,000 50,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 34,000 34,000 32,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,058,000 7,058,000 8,391,000
BOYS (I-V) SHARIFABAD (FA) IBD
IB2635 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SHEIKHPUR NOON (FA) IBD
091102- A01 Employees Related Expenses 4,686,000 4,686,000 5,565,000
091102- A011 Pay 11 11 3,096,000 3,096,000 2,706,000
091102- A011-1 Pay of Officers (3) (3) (1,478,000) (1,478,000) (1,960,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,618,000) (1,618,000) (746,000)
091102- A012 Allowances 1,590,000 1,590,000 2,859,000
091102- A012-1 Regular Allowances (1,351,000) (1,351,000) (2,641,000)
091102- A012-2 Other Allowances (Excluding TA) (239,000) (239,000) (218,000)
091102- A03 Operating Expenses 1,535,000 1,535,000 1,275,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 53,000 53,000 50,000
091102- A034 Occupancy Costs 1,396,000 1,396,000 1,070,000
091102- A038 Travel & Transportation 24,000 24,000 97,000
091102- A039 General 26,000 26,000 24,000
091102- A04 Employees Retirement Benefits 172,000
091102- A041 Pension 172,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 25,000 25,000 23,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 5,000 5,000 5,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,256,000 6,256,000 7,045,000
BOYS (I-V) SHEIKHPUR NOON (FA) IBD
IB2636 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIHALA (FA) IBD
091102- A01 Employees Related Expenses 8,411,000 8,411,000 9,057,000
091102- A011 Pay 21 21 5,344,000 5,344,000 4,474,000Page 583
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1 Pay of Officers (10) (10) (2,980,000) (2,980,000) (2,938,000)
091102- A011-2 Pay of Other Staff (11) (11) (2,364,000) (2,364,000) (1,536,000)
091102- A012 Allowances 3,067,000 3,067,000 4,583,000
091102- A012-1 Regular Allowances (2,719,000) (2,719,000) (4,328,000)
091102- A012-2 Other Allowances (Excluding TA) (348,000) (348,000) (255,000)
091102- A03 Operating Expenses 1,630,000 1,630,000 1,523,000
091102- A032 Communications 15,000 15,000 14,000
091102- A033 Utilities 45,000 45,000 42,000
091102- A034 Occupancy Costs 1,509,000 1,509,000 1,411,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 37,000 37,000 34,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 30,000 30,000 27,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 10,000 10,000 9,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,081,000 10,081,000 10,617,000
BOYS (I-V) SIHALA (FA) IBD
IB2637 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIHALI (FA) IBD
091102- A01 Employees Related Expenses 5,099,000 5,099,000 7,451,000
091102- A011 Pay 13 13 3,292,000 3,292,000 3,754,000
091102- A011-1 Pay of Officers (5) (5) (1,842,000) (1,842,000) (2,812,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,450,000) (1,450,000) (942,000)
091102- A012 Allowances 1,807,000 1,807,000 3,697,000
091102- A012-1 Regular Allowances (1,542,000) (1,542,000) (3,468,000)
091102- A012-2 Other Allowances (Excluding TA) (265,000) (265,000) (229,000)
091102- A03 Operating Expenses 1,265,000 1,265,000 1,182,000
091102- A032 Communications 15,000 15,000 14,000
091102- A033 Utilities 40,000 40,000 37,000
091102- A034 Occupancy Costs 980,000 980,000 916,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 206,000 206,000 193,000Page 584
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 27,000 27,000 25,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 7,000 7,000 7,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,401,000 6,401,000 8,668,000
BOYS (I-V) SIHALI (FA) IBD
IB2638 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SOHAN (FA) IBD
091102- A01 Employees Related Expenses 8,140,000 8,140,000 12,463,000
091102- A011 Pay 19 18 5,600,000 5,600,000 6,176,000
091102- A011-1 Pay of Officers (8) (8) (3,400,000) (3,400,000) (3,688,000)
091102- A011-2 Pay of Other Staff (11) (10) (2,200,000) (2,200,000) (2,488,000)
091102- A012 Allowances 2,540,000 2,540,000 6,287,000
091102- A012-1 Regular Allowances (2,167,000) (2,167,000) (5,950,000)
091102- A012-2 Other Allowances (Excluding TA) (373,000) (373,000) (337,000)
091102- A03 Operating Expenses 3,184,000 3,184,000 2,977,000
091102- A032 Communications 63,000 63,000 59,000
091102- A033 Utilities 150,000 150,000 140,000
091102- A034 Occupancy Costs 2,683,000 2,683,000 2,509,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 264,000 264,000 247,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 53,000 53,000 49,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 33,000 33,000 31,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,387,000 11,387,000 15,499,000
BOYS (I-V) SOHAN (FA) IBD
IB2640 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SUBBAN (FA) IBD
091102- A01 Employees Related Expenses 4,590,000 4,590,000 6,942,000
091102- A011 Pay 12 12 2,750,000 2,750,000 3,335,000Page 585
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1 Pay of Officers (4) (4) (1,300,000) (1,300,000) (1,631,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,450,000) (1,450,000) (1,704,000)
091102- A012 Allowances 1,840,000 1,840,000 3,607,000
091102- A012-1 Regular Allowances (1,582,000) (1,582,000) (3,385,000)
091102- A012-2 Other Allowances (Excluding TA) (258,000) (258,000) (222,000)
091102- A03 Operating Expenses 799,000 799,000 747,000
091102- A032 Communications 50,000 50,000 47,000
091102- A033 Utilities 80,000 80,000 75,000
091102- A034 Occupancy Costs 87,000 87,000 81,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 558,000 558,000 522,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 27,000 27,000 25,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 7,000 7,000 7,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,426,000 5,426,000 7,724,000
GIRLS (I-V) SUBBAN (FA) IBD
IB2641 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) JHANGI SYEDAN(FA) IBD
091102- A01 Employees Related Expenses 4,216,000 4,216,000 9,436,000
091102- A011 Pay 11 11 2,799,000 2,799,000 4,738,000
091102- A011-1 Pay of Officers (4) (4) (1,283,000) (1,283,000) (3,088,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,516,000) (1,516,000) (1,650,000)
091102- A012 Allowances 1,417,000 1,417,000 4,698,000
091102- A012-1 Regular Allowances (1,193,000) (1,193,000) (4,483,000)
091102- A012-2 Other Allowances (Excluding TA) (224,000) (224,000) (215,000)
091102- A03 Operating Expenses 1,277,000 1,277,000 1,192,000
091102- A032 Communications 24,000 24,000 22,000
091102- A033 Utilities 190,000 190,000 177,000
091102- A034 Occupancy Costs 987,000 987,000 811,000
091102- A038 Travel & Transportation 24,000 24,000 134,000
091102- A039 General 52,000 52,000 48,000Page 586
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 36,000 36,000 33,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 16,000 16,000 15,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,539,000 5,539,000 10,671,000
BOYS (I-V) JHANGI SYEDAN(FA) IBD
IB2642 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BIATH (FA) IBD
091102- A01 Employees Related Expenses 3,473,000 3,473,000 2,284,000
091102- A011 Pay 9 9 1,851,000 1,851,000 1,170,000
091102- A011-1 Pay of Officers (2) (2) (818,000) (818,000) (1,170,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,033,000) (1,033,000)
091102- A012 Allowances 1,622,000 1,622,000 1,114,000
091102- A012-1 Regular Allowances (1,407,000) (1,407,000) (929,000)
091102- A012-2 Other Allowances (Excluding TA) (215,000) (215,000) (185,000)
091102- A03 Operating Expenses 1,041,000 1,041,000 972,000
091102- A032 Communications 25,000 25,000 23,000
091102- A033 Utilities 55,000 55,000 51,000
091102- A034 Occupancy Costs 736,000 736,000 688,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 201,000 201,000 188,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 25,000 25,000 23,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 5,000 5,000 5,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 4,549,000 4,549,000 3,289,000
BOYS (I-V) BIATH (FA) IBD
IB2643 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRA KALU (FA) IBD
091102- A01 Employees Related Expenses 6,941,000 6,941,000 9,327,000
091102- A011 Pay 15 15 4,510,000 4,510,000 4,588,000Page 587
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1 Pay of Officers (8) (8) (2,800,000) (2,800,000) (3,486,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,710,000) (1,710,000) (1,102,000)
091102- A012 Allowances 2,431,000 2,431,000 4,739,000
091102- A012-1 Regular Allowances (2,078,000) (2,078,000) (4,285,000)
091102- A012-2 Other Allowances (Excluding TA) (353,000) (353,000) (454,000)
091102- A03 Operating Expenses 2,155,000 2,155,000 2,013,000
091102- A032 Communications 25,000 25,000 23,000
091102- A033 Utilities 70,000 70,000 65,000
091102- A034 Occupancy Costs 1,981,000 1,981,000 1,852,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 55,000 55,000 51,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 37,000 37,000 34,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 17,000 17,000 16,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,143,000 9,143,000 11,384,000
BOYS (I-V) MOHRA KALU (FA) IBD
IB2645 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-9/3 IBD
091102- A01 Employees Related Expenses 8,316,000 8,316,000 10,723,000
091102- A011 Pay 19 19 4,612,000 4,612,000 5,213,000
091102- A011-1 Pay of Officers (9) (9) (2,993,000) (2,993,000) (3,318,000)
091102- A011-2 Pay of Other Staff (10) (10) (1,619,000) (1,619,000) (1,895,000)
091102- A012 Allowances 3,704,000 3,704,000 5,510,000
091102- A012-1 Regular Allowances (3,413,000) (3,413,000) (5,231,000)
091102- A012-2 Other Allowances (Excluding TA) (291,000) (291,000) (279,000)
091102- A03 Operating Expenses 1,741,000 1,741,000 1,627,000
091102- A032 Communications 50,000 50,000 47,000
091102- A033 Utilities 635,000 635,000 593,000
091102- A034 Occupancy Costs 975,000 975,000 912,000
091102- A038 Travel & Transportation 21,000 21,000 20,000
091102- A039 General 60,000 60,000 55,000Page 588
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 44,000 44,000 40,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 24,000 24,000 22,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 10,111,000 10,111,000 12,400,000
G-9/3 IBD
IB2646 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-9/4 IBD
091102- A01 Employees Related Expenses 12,701,000 12,701,000 16,883,000
091102- A011 Pay 25 25 8,082,000 8,082,000 8,131,000
091102- A011-1 Pay of Officers (13) (13) (4,450,000) (4,450,000) (4,859,000)
091102- A011-2 Pay of Other Staff (12) (12) (3,632,000) (3,632,000) (3,272,000)
091102- A012 Allowances 4,619,000 4,619,000 8,752,000
091102- A012-1 Regular Allowances (4,182,000) (4,182,000) (8,372,000)
091102- A012-2 Other Allowances (Excluding TA) (437,000) (437,000) (380,000)
091102- A03 Operating Expenses 2,322,000 2,322,000 1,676,000
091102- A032 Communications 140,000 140,000 131,000
091102- A033 Utilities 255,000 255,000 238,000
091102- A034 Occupancy Costs 1,840,000 1,840,000 1,133,000
091102- A038 Travel & Transportation 21,000 21,000 113,000
091102- A039 General 66,000 66,000 61,000
091102- A04 Employees Retirement Benefits 528,000
091102- A041 Pension 528,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 47,000 47,000 43,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 27,000 27,000 25,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 15,080,000 15,080,000 19,140,000
G-9/4 IBDPage 589
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2647 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-9/2 IBD(I
091102- A01 Employees Related Expenses 31,769,000 31,769,000 41,968,000
091102- A011 Pay 45 45 21,952,000 21,952,000 21,081,000
091102- A011-1 Pay of Officers (35) (35) (19,452,000) (19,452,000) (18,589,000)
091102- A011-2 Pay of Other Staff (10) (10) (2,500,000) (2,500,000) (2,492,000)
091102- A012 Allowances 9,817,000 9,817,000 20,887,000
091102- A012-1 Regular Allowances (9,131,000) (9,131,000) (20,330,000)
091102- A012-2 Other Allowances (Excluding TA) (686,000) (686,000) (557,000)
091102- A03 Operating Expenses 4,459,000 4,459,000 4,168,000
091102- A032 Communications 70,000 70,000 65,000
091102- A033 Utilities 610,000 610,000 570,000
091102- A034 Occupancy Costs 3,207,000 3,207,000 2,999,000
091102- A038 Travel & Transportation 21,000 21,000 20,000
091102- A039 General 551,000 551,000 514,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 110,000 110,000 102,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 90,000 90,000 84,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 36,348,000 36,348,000 46,248,000
G-9/2 IBD
IB2687 ISLAMABAD MODEL SCHOOL (I-V) G-11/1 IBD
091102- A01 Employees Related Expenses 13,663,000 13,663,000 20,376,000
091102- A011 Pay 28 28 9,203,000 9,203,000 10,055,000
091102- A011-1 Pay of Officers (13) (13) (5,553,000) (5,553,000) (6,880,000)
091102- A011-2 Pay of Other Staff (15) (15) (3,650,000) (3,650,000) (3,175,000)
091102- A012 Allowances 4,460,000 4,460,000 10,321,000
091102- A012-1 Regular Allowances (3,961,000) (3,961,000) (9,882,000)
091102- A012-2 Other Allowances (Excluding TA) (499,000) (499,000) (439,000)
091102- A03 Operating Expenses 3,827,000 3,827,000 3,578,000
091102- A032 Communications 56,000 56,000 53,000
091102- A033 Utilities 460,000 460,000 430,000
091102- A034 Occupancy Costs 3,119,000 3,119,000 2,916,000Page 590
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 21,000 21,000 20,000
091102- A039 General 171,000 171,000 159,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 95,000 95,000 88,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 75,000 75,000 70,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 17,595,000 17,595,000 24,052,000
G-11/1 IBD
IB2689 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHANNUAL BENGIAL (FA) IBD
091102- A01 Employees Related Expenses 5,638,000 5,638,000 7,952,000
091102- A011 Pay 14 14 3,886,000 3,886,000 4,015,000
091102- A011-1 Pay of Officers (6) (6) (3,136,000) (3,136,000) (3,400,000)
091102- A011-2 Pay of Other Staff (8) (8) (750,000) (750,000) (615,000)
091102- A012 Allowances 1,752,000 1,752,000 3,937,000
091102- A012-1 Regular Allowances (1,484,000) (1,484,000) (3,717,000)
091102- A012-2 Other Allowances (Excluding TA) (268,000) (268,000) (220,000)
091102- A03 Operating Expenses 1,573,000 1,573,000 1,470,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 80,000 80,000 75,000
091102- A034 Occupancy Costs 1,179,000 1,179,000 1,102,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 254,000 254,000 237,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 33,000 33,000 30,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 13,000 13,000 12,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,254,000 7,254,000 9,462,000
BOYS (I-V) CHANNUAL BENGIAL (FA)
IBDPage 591
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2690 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHAN MASTAL (FA) IBD
091102- A01 Employees Related Expenses 5,760,000 5,760,000 9,195,000
091102- A011 Pay 13 13 3,830,000 3,830,000 4,531,000
091102- A011-1 Pay of Officers (5) (5) (2,100,000) (2,100,000) (2,321,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,730,000) (1,730,000) (2,210,000)
091102- A012 Allowances 1,930,000 1,930,000 4,664,000
091102- A012-1 Regular Allowances (1,560,000) (1,560,000) (4,330,000)
091102- A012-2 Other Allowances (Excluding TA) (370,000) (370,000) (334,000)
091102- A03 Operating Expenses 2,045,000 2,045,000 1,911,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 10,000 10,000 9,000
091102- A034 Occupancy Costs 1,936,000 1,936,000 1,810,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 39,000 39,000 36,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 31,000 31,000 28,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 11,000 11,000 10,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,846,000 7,846,000 11,144,000
BOYS (I-V) CHAN MASTAL (FA) IBD
IB2691 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHAK KAMDAR (FA) IBD
091102- A01 Employees Related Expenses 5,724,000 5,724,000 6,976,000
091102- A011 Pay 14 14 3,600,000 3,600,000 3,456,000
091102- A011-1 Pay of Officers (6) (6) (2,700,000) (2,700,000) (2,567,000)
091102- A011-2 Pay of Other Staff (8) (8) (900,000) (900,000) (889,000)
091102- A012 Allowances 2,124,000 2,124,000 3,520,000
091102- A012-1 Regular Allowances (1,848,000) (1,848,000) (3,292,000)
091102- A012-2 Other Allowances (Excluding TA) (276,000) (276,000) (228,000)
091102- A03 Operating Expenses 1,276,000 1,276,000 1,193,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 64,000 64,000 60,000Page 592
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 1,096,000 1,096,000 1,025,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 56,000 56,000 52,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 34,000 34,000 31,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 14,000 14,000 13,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,044,000 7,044,000 8,210,000
BOYS (I-V) CHAK KAMDAR (FA) IBD
IB2692 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHAK (FA) IBD
091102- A01 Employees Related Expenses 4,739,000 4,739,000 5,072,000
091102- A011 Pay 12 12 2,704,000 2,704,000 2,475,000
091102- A011-1 Pay of Officers (5) (5) (1,454,000) (1,454,000) (1,253,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,250,000) (1,250,000) (1,222,000)
091102- A012 Allowances 2,035,000 2,035,000 2,597,000
091102- A012-1 Regular Allowances (1,771,000) (1,771,000) (2,375,000)
091102- A012-2 Other Allowances (Excluding TA) (264,000) (264,000) (222,000)
091102- A03 Operating Expenses 762,000 762,000 712,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 60,000 60,000 56,000
091102- A034 Occupancy Costs 579,000 579,000 541,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 63,000 63,000 59,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 42,000 42,000 39,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 22,000 22,000 21,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,553,000 5,553,000 5,833,000
BOYS (I-V) CHAK (FA) IBDPage 593
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2693 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) TAMMAN (FA) IBD
091102- A01 Employees Related Expenses 5,272,000 5,272,000 7,800,000
091102- A011 Pay 15 15 3,275,000 3,275,000 3,874,000
091102- A011-1 Pay of Officers (8) (8) (2,325,000) (2,325,000) (2,928,000)
091102- A011-2 Pay of Other Staff (7) (7) (950,000) (950,000) (946,000)
091102- A012 Allowances 1,997,000 1,997,000 3,926,000
091102- A012-1 Regular Allowances (1,647,000) (1,647,000) (3,624,000)
091102- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (302,000)
091102- A03 Operating Expenses 1,640,000 1,640,000 1,533,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 90,000 90,000 84,000
091102- A034 Occupancy Costs 1,415,000 1,415,000 1,323,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 75,000 75,000 70,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 48,000 48,000 44,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 28,000 28,000 26,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,970,000 6,970,000 9,387,000
BOYS (I-V) TAMMAN (FA) IBD
IB2694 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BHUDDO (FA) IBD
091102- A01 Employees Related Expenses 2,689,000 2,689,000 1,815,000
091102- A011 Pay 8 8 1,454,000 1,454,000 906,000
091102- A011-1 Pay of Officers (2) (2) (948,000) (948,000) (751,000)
091102- A011-2 Pay of Other Staff (6) (6) (506,000) (506,000) (155,000)
091102- A012 Allowances 1,235,000 1,235,000 909,000
091102- A012-1 Regular Allowances (1,017,000) (1,017,000) (727,000)
091102- A012-2 Other Allowances (Excluding TA) (218,000) (218,000) (182,000)
091102- A03 Operating Expenses 945,000 945,000 883,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 45,000 45,000 42,000Page 594
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 602,000 602,000 563,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 238,000 238,000 222,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 30,000 30,000 27,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 10,000 10,000 9,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 3,674,000 3,674,000 2,735,000
BOYS (I-V) BHUDDO (FA) IBD
IB2695 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BOORA BANGIAL (FA) IBD
091102- A01 Employees Related Expenses 5,778,000 5,778,000 7,618,000
091102- A011 Pay 14 14 3,870,000 3,870,000 3,842,000
091102- A011-1 Pay of Officers (6) (6) (2,615,000) (2,615,000) (3,263,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,255,000) (1,255,000) (579,000)
091102- A012 Allowances 1,908,000 1,908,000 3,776,000
091102- A012-1 Regular Allowances (1,586,000) (1,586,000) (3,484,000)
091102- A012-2 Other Allowances (Excluding TA) (322,000) (322,000) (292,000)
091102- A03 Operating Expenses 1,527,000 1,527,000 1,427,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 80,000 80,000 75,000
091102- A034 Occupancy Costs 1,350,000 1,350,000 1,262,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 37,000 37,000 34,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 30,000 30,000 27,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 10,000 10,000 9,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,345,000 7,345,000 9,082,000
BOYS (I-V) BOORA BANGIAL (FA) IBDPage 595
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2696 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BOKRA (FA) IBD
091102- A01 Employees Related Expenses 5,742,000 5,742,000 8,676,000
091102- A011 Pay 14 14 3,850,000 3,850,000 4,317,000
091102- A011-1 Pay of Officers (5) (5) (2,350,000) (2,350,000) (2,476,000)
091102- A011-2 Pay of Other Staff (9) (9) (1,500,000) (1,500,000) (1,841,000)
091102- A012 Allowances 1,892,000 1,892,000 4,359,000
091102- A012-1 Regular Allowances (1,522,000) (1,522,000) (4,013,000)
091102- A012-2 Other Allowances (Excluding TA) (370,000) (370,000) (346,000)
091102- A03 Operating Expenses 1,279,000 1,279,000 1,195,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 60,000 60,000 56,000
091102- A034 Occupancy Costs 1,123,000 1,123,000 1,050,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 36,000 36,000 33,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 30,000 30,000 27,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 10,000 10,000 9,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,061,000 7,061,000 9,908,000
BOYS (I-V) BOKRA (FA) IBD
IB2697 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 3,841,000 3,841,000 4,737,000
091102- A011 Pay 11 11 2,250,000 2,250,000 2,272,000
091102- A011-1 Pay of Officers (4) (4) (1,200,000) (1,200,000) (1,170,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,050,000) (1,050,000) (1,102,000)
091102- A012 Allowances 1,591,000 1,591,000 2,465,000
091102- A012-1 Regular Allowances (1,347,000) (1,347,000) (2,269,000)
091102- A012-2 Other Allowances (Excluding TA) (244,000) (244,000) (196,000)
091102- A03 Operating Expenses 1,525,000 1,525,000 1,425,000
091102- A032 Communications 30,000 30,000 28,000
091102- A033 Utilities 50,000 50,000 47,000Page 596
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 693,000 693,000 648,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 728,000 728,000 680,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 26,000 26,000 24,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 6,000 6,000 6,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,402,000 5,402,000 6,196,000
BOYS (I-V) DHOKE SYEDAN (FA) IBD
IB2698 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE LUBANA (FA) IBD
091102- A01 Employees Related Expenses 4,113,000 4,113,000 3,267,000
091102- A011 Pay 11 11 2,313,000 2,313,000 1,544,000
091102- A011-1 Pay of Officers (4) (4) (1,220,000) (1,220,000) (950,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,093,000) (1,093,000) (594,000)
091102- A012 Allowances 1,800,000 1,800,000 1,723,000
091102- A012-1 Regular Allowances (1,551,000) (1,551,000) (1,534,000)
091102- A012-2 Other Allowances (Excluding TA) (249,000) (249,000) (189,000)
091102- A03 Operating Expenses 967,000 967,000 902,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 100,000 100,000 93,000
091102- A034 Occupancy Costs 777,000 777,000 726,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 30,000 30,000 27,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 30,000 30,000 27,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 10,000 10,000 9,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,120,000 5,120,000 4,206,000
BOYS (I-V) DHOKE LUBANA (FA) IBDPage 597
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2699 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND PARIAN (FA) IBD
091102- A01 Employees Related Expenses 4,298,000 4,298,000 7,115,000
091102- A011 Pay 12 12 2,844,000 2,844,000 3,458,000
091102- A011-1 Pay of Officers (4) (4) (1,196,000) (1,196,000) (1,532,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,648,000) (1,648,000) (1,926,000)
091102- A012 Allowances 1,454,000 1,454,000 3,657,000
091102- A012-1 Regular Allowances (1,218,000) (1,218,000) (3,437,000)
091102- A012-2 Other Allowances (Excluding TA) (236,000) (236,000) (220,000)
091102- A03 Operating Expenses 1,533,000 1,533,000 1,433,000
091102- A033 Utilities 90,000 90,000 84,000
091102- A034 Occupancy Costs 1,360,000 1,360,000 1,272,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 59,000 59,000 55,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 40,000 40,000 37,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 20,000 20,000 19,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,881,000 5,881,000 8,595,000
BOYS (I-V) PIND PARIAN (FA) IBD
IB2700 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) ATHAL (FA) IBD
091102- A01 Employees Related Expenses 5,648,000 5,648,000 8,027,000
091102- A011 Pay 14 14 3,700,000 3,700,000 4,005,000
091102- A011-1 Pay of Officers (5) (5) (2,450,000) (2,450,000) (2,684,000)
091102- A011-2 Pay of Other Staff (9) (9) (1,250,000) (1,250,000) (1,321,000)
091102- A012 Allowances 1,948,000 1,948,000 4,022,000
091102- A012-1 Regular Allowances (1,646,000) (1,646,000) (3,768,000)
091102- A012-2 Other Allowances (Excluding TA) (302,000) (302,000) (254,000)
091102- A03 Operating Expenses 1,524,000 1,524,000 759,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 55,000 55,000 51,000
091102- A034 Occupancy Costs 1,379,000 1,379,000 624,000Page 598
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 30,000 30,000 28,000
091102- A04 Employees Retirement Benefits 712,000
091102- A041 Pension 712,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 27,000 27,000 25,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 7,000 7,000 7,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,209,000 7,209,000 9,533,000
BOYS (I-V) ATHAL (FA) IBD
IB2701 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) I-14/3 (FA) IBD
091102- A01 Employees Related Expenses 11,689,000 11,689,000 15,771,000
091102- A011 Pay 18 18 8,019,000 8,019,000 7,791,000
091102- A011-1 Pay of Officers (8) (8) (4,519,000) (4,519,000) (4,223,000)
091102- A011-2 Pay of Other Staff (10) (10) (3,500,000) (3,500,000) (3,568,000)
091102- A012 Allowances 3,670,000 3,670,000 7,980,000
091102- A012-1 Regular Allowances (3,323,000) (3,323,000) (7,627,000)
091102- A012-2 Other Allowances (Excluding TA) (347,000) (347,000) (353,000)
091102- A03 Operating Expenses 4,043,000 4,043,000 3,779,000
091102- A032 Communications 42,000 42,000 39,000
091102- A033 Utilities 260,000 260,000 243,000
091102- A034 Occupancy Costs 3,569,000 3,569,000 3,337,000
091102- A038 Travel & Transportation 24,000 24,000 22,000
091102- A039 General 148,000 148,000 138,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 86,000 86,000 80,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 66,000 66,000 62,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,828,000 15,828,000 19,640,000
GIRLS (I-V) I-14/3 (FA) IBDPage 599
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2702 ISLAMABAD MODEL SCHOOL (I-V) NO 2 G-9/2 IBD
091102- A01 Employees Related Expenses 10,775,000 10,775,000 15,257,000
091102- A011 Pay 21 21 7,144,000 7,144,000 7,550,000
091102- A011-1 Pay of Officers (9) (9) (3,662,000) (3,662,000) (5,117,000)
091102- A011-2 Pay of Other Staff (12) (12) (3,482,000) (3,482,000) (2,433,000)
091102- A012 Allowances 3,631,000 3,631,000 7,707,000
091102- A012-1 Regular Allowances (3,271,000) (3,271,000) (7,377,000)
091102- A012-2 Other Allowances (Excluding TA) (360,000) (360,000) (330,000)
091102- A03 Operating Expenses 2,230,000 2,230,000 1,600,000
091102- A032 Communications 36,000 36,000 34,000
091102- A033 Utilities 299,000 299,000 280,000
091102- A034 Occupancy Costs 1,734,000 1,734,000 1,077,000
091102- A038 Travel & Transportation 21,000 21,000 79,000
091102- A039 General 140,000 140,000 130,000
091102- A04 Employees Retirement Benefits 519,000
091102- A041 Pension 519,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 80,000 80,000 74,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 60,000 60,000 56,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 13,095,000 13,095,000 17,460,000
G-9/2 IBD
IB2703 ISLAMABAD MODEL SCHOOL (I-V) G-10/3 IBD
091102- A01 Employees Related Expenses 13,651,000 13,651,000 22,300,000
091102- A011 Pay 26 26 8,790,000 8,790,000 11,203,000
091102- A011-1 Pay of Officers (17) (17) (6,626,000) (6,626,000) (9,297,000)
091102- A011-2 Pay of Other Staff (9) (9) (2,164,000) (2,164,000) (1,906,000)
091102- A012 Allowances 4,861,000 4,861,000 11,097,000
091102- A012-1 Regular Allowances (4,312,000) (4,312,000) (10,623,000)
091102- A012-2 Other Allowances (Excluding TA) (549,000) (549,000) (474,000)Page 600
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2021-2022 2021-2022 2022-2023
2021-22 2022-23 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 2,826,000 2,826,000 2,641,000
091102- A032 Communications 60,000 60,000 56,000
091102- A033 Utilities 510,000 510,000 476,000
091102- A034 Occupancy Costs 1,749,000 1,749,000 1,535,000
091102- A038 Travel & Transportation 21,000 21,000 120,000
091102- A039 General 486,000 486,000 454,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 79,000 79,000 73,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 59,000 59,000 55,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 16,566,000 16,566,000 25,024,000
G-10/3 IBD
IB2704 ISLAMABAD MODEL SCHOOL (I-V) PIMS G-8/3 IBD
091102- A01 Employees Related Expenses 10,123,000 10,123,000 10,718,000
091102- A011 Pay 16 16 6,805,000 6,805,000 5,406,000
091102- A011-1 Pay of Officers (7) (7) (4,105,000) (4,105,000) (3,380,000)
091102- A011-2 Pay of Other Staff (9) (9) (2,700,000) (2,700,000) (2,026,000)
091102- A012 Allowances 3,318,000 3,318,000 5,312,000
091102- A012-1 Regular Allowances (2,939,000) (2,939,000) (4,951,000)
091102- A012-2 Other Allowances (Excluding TA) (379,000) (379,000) (361,000)
091102- A03 Operating Expenses 1,272,000 1,272,000 1,190,000
091102- A032 Communications 36,000 36,000 34,000
091102- A034 Occupancy Costs 1,166,000 1,166,000 1,090,000
091102- A038 Travel & Transportation 21,000 21,000 20,000
091102- A039 General 49,000 49,000 46,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 39,000 39,000 36,000
091102- A131 Machinery and Equipment 10,000 10,000 9,000
091102- A132 Furniture and Fixture 19,000 19,000 18,000
091102- A137 Computer Equipment 10,000 10,000 9,000
Total- ISLAMABAD MODEL SCHOOL (I-V) PIMS 11,444,000 11,444,000 11,954,000
G-8/3 IBD