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Qanoon Digest

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

FY 2023-24Details of demandsPages 601 to 700 of 906

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

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Page 601

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

091102- A034   Occupancy Costs                                     1,077,000             1,023,000             1,679,000
091102- A038    Travel & Transportation                                 79,000               75,000              133,000
091102- A039   General                                              130,000              124,000              140,000
091102- A04    Employees Retirement Benefits                      519,000              493,000
091102- A041   Pension                                              519,000              493,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              74,000               71,000               80,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   56,000               53,000               60,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2         17,460,000         17,570,000          26,657,000
              G-9/2 IBD
IB2703 ISLAMABAD MODEL SCHOOL (I-V) G-10/3 IBD
091102- A01    Employees Related Expenses                      22,300,000            22,300,000            25,885,000
091102- A011   Pay                                                 11,203,000            14,803,000            16,251,000
091102- A011-1 Pay of Officers                                    (9,297,000)         (12,297,000)         (13,132,000)
091102- A011-2 Pay of Other Staff                                 (1,906,000)          (2,506,000)          (3,119,000)
091102- A012   Allowances                                         11,097,000             7,497,000             9,634,000
091102- A012-1  Regular Allowances                             (10,623,000)          (7,023,000)          (9,110,000)
091102- A012-2  Other Allowances (Excluding TA)                    (474,000)            (474,000)            (524,000)
091102- A03    Operating Expenses                                 2,641,000             2,972,000             3,090,000
091102- A032   Communications                                       56,000               77,000               60,000
091102- A033     Utilities                                               476,000              734,000              510,000
091102- A034   Occupancy Costs                                     1,535,000             1,457,000             1,650,000
091102- A038    Travel & Transportation                               120,000              114,000              134,000
091102- A039   General                                              454,000              590,000              736,000
091102- A06    Transfers                                              10,000               10,000               10,000
091102- A061    Scholarship                                            10,000               10,000               10,000
091102- A13    Repairs and Maintenance                              73,000               70,000               79,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   55,000               52,000               59,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)              25,024,000         25,352,000          29,064,000
             G-10/3 IBD

Page 602

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

IB2704 ISLAMABAD MODEL SCHOOL (I-V) PIMS G-8/3 IBD
091102- A01    Employees Related Expenses                      10,718,000            12,091,000            13,975,000
091102- A011   Pay                                                  5,406,000             7,003,000             8,772,000
091102- A011-1 Pay of Officers                                    (3,380,000)          (4,527,000)          (5,784,000)
091102- A011-2 Pay of Other Staff                                 (2,026,000)          (2,476,000)          (2,988,000)
091102- A012   Allowances                                           5,312,000             5,088,000             5,203,000
091102- A012-1  Regular Allowances                               (4,951,000)          (3,354,000)          (4,727,000)
091102- A012-2  Other Allowances (Excluding TA)                    (361,000)          (1,734,000)            (476,000)
091102- A03    Operating Expenses                                 1,190,000             1,230,000             1,206,000
091102- A032   Communications                                       34,000               74,000               66,000
091102- A034   Occupancy Costs                                     1,090,000             1,090,000             1,019,000
091102- A038    Travel & Transportation                                20,000               20,000               27,000
091102- A039   General                                               46,000               46,000               94,000
091102- A06    Transfers                                              10,000               10,000               10,000
091102- A061    Scholarship                                            10,000               10,000               10,000
091102- A13    Repairs and Maintenance                             36,000               36,000               60,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   18,000               18,000               40,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) PIMS         11,954,000         13,367,000          15,251,000
              G-8/3 IBD
IB2705 ISLAMABAD MODEL SCHOOL (I-V) NO 2 G-9/4 IBD
091102- A01    Employees Related Expenses                      10,027,000            10,027,000            11,717,000
091102- A011   Pay                                                  5,047,000             6,527,000             6,586,000
091102- A011-1 Pay of Officers                                    (2,208,000)          (2,988,000)          (3,044,000)
091102- A011-2 Pay of Other Staff                                 (2,839,000)          (3,539,000)          (3,542,000)
091102- A012   Allowances                                           4,980,000             3,500,000             5,131,000
091102- A012-1  Regular Allowances                               (4,698,000)          (3,218,000)          (4,794,000)
091102- A012-2  Other Allowances (Excluding TA)                    (282,000)            (282,000)            (337,000)
091102- A03    Operating Expenses                                 1,493,000             1,548,000             2,138,000
091102- A032   Communications                                       34,000               62,000               40,000

Page 603

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

091102- A033     Utilities                                               231,000              320,000              310,000
091102- A034   Occupancy Costs                                     1,026,000              974,000             1,665,000
091102- A038    Travel & Transportation                               113,000              107,000               27,000
091102- A039   General                                                89,000               85,000               96,000
091102- A04    Employees Retirement Benefits                      520,000              494,000
091102- A041   Pension                                              520,000              494,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              56,000               54,000               61,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   38,000               36,000               41,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2         12,106,000         12,132,000          13,926,000
              G-9/4 IBD
IB2706 ISLAMABAD MODEL SCHOOL (I-V) NO 2 G-10/2 IBD
091102- A01    Employees Related Expenses                      12,209,000            12,209,000            13,167,000
091102- A011   Pay                                                  5,981,000             7,715,000             7,923,000
091102- A011-1 Pay of Officers                                    (3,072,000)          (4,546,000)          (4,039,000)
091102- A011-2 Pay of Other Staff                                 (2,909,000)          (3,169,000)          (3,884,000)
091102- A012   Allowances                                           6,228,000             4,494,000             5,244,000
091102- A012-1  Regular Allowances                               (5,926,000)          (4,192,000)          (4,852,000)
091102- A012-2  Other Allowances (Excluding TA)                    (302,000)            (302,000)            (392,000)
091102- A03    Operating Expenses                                 906,000              998,000              896,000
091102- A032   Communications                                       42,000               50,000               42,000
091102- A033     Utilities                                               335,000              429,000              348,000
091102- A034   Occupancy Costs                                     339,000              339,000              357,000
091102- A038    Travel & Transportation                                 77,000               73,000               27,000
091102- A039   General                                              113,000              107,000              122,000
091102- A04    Employees Retirement Benefits                      284,000              270,000              408,000
091102- A041   Pension                                              284,000              270,000              408,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              68,000               65,000               74,000

Page 604

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

091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   50,000               47,000               54,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2         13,477,000         13,551,000          14,555,000
              G-10/2 IBD
IB2707 ISLAMABAD MODEL SCHOOL (I-V) NO 2 I-9/4 IBD
091102- A01    Employees Related Expenses                      23,143,000            23,143,000            25,922,000
091102- A011   Pay                                                 11,759,000            15,359,000            15,378,000
091102- A011-1 Pay of Officers                                    (9,168,000)         (12,168,000)         (10,373,000)
091102- A011-2 Pay of Other Staff                                 (2,591,000)          (3,191,000)          (5,005,000)
091102- A012   Allowances                                         11,384,000             7,784,000            10,544,000
091102- A012-1  Regular Allowances                             (10,959,000)          (7,359,000)         (10,054,000)
091102- A012-2  Other Allowances (Excluding TA)                    (425,000)            (425,000)            (490,000)
091102- A03    Operating Expenses                                 3,817,000             4,378,000             4,498,000
091102- A032   Communications                                       34,000                 4,000               40,000
091102- A033     Utilities                                               286,000              843,000              370,000
091102- A034   Occupancy Costs                                     3,156,000             3,156,000             3,433,000
091102- A038    Travel & Transportation                                 20,000               19,000              221,000
091102- A039   General                                              321,000              356,000              434,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              72,000               40,000               78,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   54,000               22,000               58,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2         27,042,000         27,570,000          30,508,000
                  I-9/4 IBD
IB2708 ISLAMABAD MODEL SCHOOL (I-V) F-10/4 IBD
091102- A01    Employees Related Expenses                      12,455,000            12,455,000            14,590,000
091102- A011   Pay                                                  6,079,000             7,751,000             9,432,000
091102- A011-1 Pay of Officers                                    (3,162,000)          (4,255,000)          (7,500,000)
091102- A011-2 Pay of Other Staff                                 (2,917,000)          (3,496,000)          (1,932,000)
091102- A012   Allowances                                           6,376,000             4,704,000             5,158,000

Page 605

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

091102- A012-1  Regular Allowances                               (5,924,000)          (4,252,000)          (4,806,000)
091102- A012-2  Other Allowances (Excluding TA)                    (452,000)            (452,000)            (352,000)
091102- A03    Operating Expenses                                 1,943,000             2,040,000             2,125,000
091102- A032   Communications                                       37,000               45,000               40,000
091102- A033     Utilities                                               202,000              294,000              260,000
091102- A034   Occupancy Costs                                     1,191,000             1,130,000             1,276,000
091102- A038    Travel & Transportation                               254,000              241,000               27,000
091102- A039   General                                              259,000              330,000              522,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              58,000               56,000               63,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   40,000               38,000               43,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)              14,466,000         14,560,000          16,788,000
               F-10/4 IBD
IB2709 ISLAMABAD MODEL SCHOOL (I-V) NO 2 I-10/1 IBD
091102- A01    Employees Related Expenses                      23,058,000            23,059,000            25,944,000
091102- A011   Pay                                                 11,050,000            14,247,000            13,530,000
091102- A011-1 Pay of Officers                                    (6,225,000)          (7,047,000)          (6,225,000)
091102- A011-2 Pay of Other Staff                                 (4,825,000)          (7,200,000)          (7,305,000)
091102- A012   Allowances                                         12,008,000             8,812,000            12,414,000
091102- A012-1  Regular Allowances                             (11,536,000)          (8,340,000)         (11,892,000)
091102- A012-2  Other Allowances (Excluding TA)                    (472,000)            (472,000)            (522,000)
091102- A03    Operating Expenses                                 2,993,000             3,055,000             3,049,000
091102- A032   Communications                                       47,000               77,000               50,000
091102- A033     Utilities                                               276,000              308,000              295,000
091102- A034   Occupancy Costs                                     2,525,000             2,525,000             2,543,000
091102- A038    Travel & Transportation                                 20,000               20,000               27,000
091102- A039   General                                              125,000              125,000              134,000
091102- A06    Transfers                                              10,000               10,000               10,000
091102- A061    Scholarship                                            10,000               10,000               10,000
091102- A13    Repairs and Maintenance                              72,000               72,000               78,000

Page 606

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

091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   54,000               54,000               58,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2         26,133,000         26,196,000          29,081,000
                 I-10/1 IBD
IB2710 ISLAMABAD MODEL SCHOOL (I-V) AIOU COLONY IBD
091102- A01    Employees Related Expenses                      10,198,000            10,199,000            12,357,000
091102- A011   Pay                                                  4,853,000             6,217,000             6,334,000
091102- A011-1 Pay of Officers                                    (2,691,000)          (3,375,000)          (2,948,000)
091102- A011-2 Pay of Other Staff                                 (2,162,000)          (2,842,000)          (3,386,000)
091102- A012   Allowances                                           5,345,000             3,982,000             6,023,000
091102- A012-1  Regular Allowances                               (5,051,000)          (3,688,000)          (5,689,000)
091102- A012-2  Other Allowances (Excluding TA)                    (294,000)            (294,000)            (334,000)
091102- A03    Operating Expenses                                 1,731,000             1,749,000             2,025,000
091102- A032   Communications                                       39,000               43,000               45,000
091102- A033     Utilities                                               168,000              233,000              263,000
091102- A034   Occupancy Costs                                     1,405,000             1,404,000             1,615,000
091102- A038    Travel & Transportation                                 67,000               19,000               27,000
091102- A039   General                                                52,000               50,000               75,000
091102- A04    Employees Retirement Benefits                      260,000              217,000
091102- A041   Pension                                              260,000              217,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              39,000               38,000               80,000
091102- A131   Machinery and Equipment                                9,000                 9,000               20,000
091102- A132    Furniture and Fixture                                   21,000               20,000               30,000
091102- A137   Computer Equipment                                    9,000                 9,000               30,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) AIOU         12,238,000         12,212,000          14,472,000
          COLONY IBD
IB2711 ISLAMABAD MODEL SCHOOL (I-V) NO 2 G-8/4 IBD
091102- A01    Employees Related Expenses                      12,607,000            12,608,000            13,602,000
091102- A011   Pay                                                  6,197,000             8,211,000             7,836,000
091102- A011-1 Pay of Officers                                    (2,968,000)          (4,382,000)          (4,123,000)

Page 607

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

091102- A011-2 Pay of Other Staff                                 (3,229,000)          (3,829,000)          (3,713,000)
091102- A012   Allowances                                           6,410,000             4,397,000             5,766,000
091102- A012-1  Regular Allowances                               (5,890,000)          (3,877,000)          (5,144,000)
091102- A012-2  Other Allowances (Excluding TA)                    (520,000)            (520,000)            (622,000)
091102- A03    Operating Expenses                                 1,409,000             1,483,000             1,490,000
091102- A032   Communications                                       34,000               39,000               36,000
091102- A033     Utilities                                               234,000              309,000              250,000
091102- A034   Occupancy Costs                                     1,047,000             1,046,000              804,000
091102- A038    Travel & Transportation                                 19,000               18,000              320,000
091102- A039   General                                                75,000               71,000               80,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              49,000               47,000               53,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   31,000               29,000               33,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2         14,075,000         14,147,000          15,155,000
              G-8/4 IBD
IB2712 ISLAMABAD MODEL SCHOOL (I-V) F-10/2 IBD
091102- A01    Employees Related Expenses                      13,302,000            13,302,000            13,680,000
091102- A011   Pay                                                  6,649,000             8,538,000             8,244,000
091102- A011-1 Pay of Officers                                    (4,789,000)          (5,738,000)          (5,372,000)
091102- A011-2 Pay of Other Staff                                 (1,860,000)          (2,800,000)          (2,872,000)
091102- A012   Allowances                                           6,653,000             4,764,000             5,436,000
091102- A012-1  Regular Allowances                               (6,359,000)          (4,470,000)          (5,052,000)
091102- A012-2  Other Allowances (Excluding TA)                    (294,000)            (294,000)            (384,000)
091102- A03    Operating Expenses                                 3,006,000             3,001,000             3,019,000
091102- A032   Communications                                       34,000               38,000               36,000
091102- A033     Utilities                                               308,000              305,000              330,000
091102- A034   Occupancy Costs                                     2,532,000             2,532,000             2,512,000
091102- A038    Travel & Transportation                                 20,000               19,000               21,000
091102- A039   General                                              112,000              107,000              120,000
091102- A06    Transfers                                              10,000                 9,000               10,000

Page 608

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

091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              65,000               63,000               70,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   47,000               45,000               50,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)              16,383,000         16,375,000          16,779,000
               F-10/2 IBD
IB2713 ISLAMABAD MODEL SCHOOL (I-V) F-10/1 IBD
091102- A01    Employees Related Expenses                       8,440,000             8,440,000             9,906,000
091102- A011   Pay                                                  4,186,000             5,886,000             4,883,000
091102- A011-1 Pay of Officers                                    (3,259,000)          (4,759,000)          (3,259,000)
091102- A011-2 Pay of Other Staff                                  (927,000)          (1,127,000)          (1,624,000)
091102- A012   Allowances                                           4,254,000             2,554,000             5,023,000
091102- A012-1  Regular Allowances                               (3,988,000)          (2,288,000)          (4,663,000)
091102- A012-2  Other Allowances (Excluding TA)                    (266,000)            (266,000)            (360,000)
091102- A03    Operating Expenses                                 917,000             1,813,000             1,855,000
091102- A032   Communications                                       34,000              102,000               36,000
091102- A033     Utilities                                               228,000             1,072,000              290,000
091102- A034   Occupancy Costs                                     408,000              404,000             1,365,000
091102- A038    Travel & Transportation                               113,000              107,000               21,000
091102- A039   General                                              134,000              128,000              143,000
091102- A06    Transfers                                              10,000               10,000               10,000
091102- A061    Scholarship                                            10,000               10,000               10,000
091102- A13    Repairs and Maintenance                              51,000               51,000               55,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   33,000               33,000               35,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)                9,418,000         10,314,000          11,826,000
               F-10/1 IBD
IB2714 ISLAMABAD MODEL SCHOOL (I-V) G-10/4 IBD
091102- A01    Employees Related Expenses                      15,286,000            15,286,000            23,212,000
091102- A011   Pay                                                  7,536,000             8,520,000            16,080,000
091102- A011-1 Pay of Officers                                    (5,710,000)          (6,555,000)         (12,731,000)

Page 609

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

091102- A011-2 Pay of Other Staff                                 (1,826,000)          (1,965,000)          (3,349,000)
091102- A012   Allowances                                           7,750,000             6,766,000             7,132,000
091102- A012-1  Regular Allowances                               (7,336,000)          (6,352,000)          (6,734,000)
091102- A012-2  Other Allowances (Excluding TA)                    (414,000)            (414,000)            (398,000)
091102- A03    Operating Expenses                                 1,456,000             1,574,000             1,501,000
091102- A032   Communications                                       56,000               93,000               60,000
091102- A033     Utilities                                               447,000              577,000              478,000
091102- A034   Occupancy Costs                                     767,000              727,000              672,000
091102- A038    Travel & Transportation                                 76,000               72,000               81,000
091102- A039   General                                              110,000              105,000              210,000
091102- A04    Employees Retirement Benefits                      308,000              293,000              450,000
091102- A041   Pension                                              308,000              293,000              450,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              67,000               65,000               72,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   49,000               47,000               52,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)              17,127,000         17,227,000          25,245,000
              G-10/4 IBD
IB2715 ISLAMABAD MODEL SCHOOL (I-V) NO 2 G-8/1 IBD
091102- A01    Employees Related Expenses                      15,260,000            15,259,000            15,747,000
091102- A011   Pay                                                  7,456,000            10,256,000             9,277,000
091102- A011-1 Pay of Officers                                    (4,183,000)          (5,683,000)          (4,183,000)
091102- A011-2 Pay of Other Staff                                 (3,273,000)          (4,573,000)          (5,094,000)
091102- A012   Allowances                                           7,804,000             5,003,000             6,470,000
091102- A012-1  Regular Allowances                               (7,439,000)          (4,638,000)          (6,049,000)
091102- A012-2  Other Allowances (Excluding TA)                    (365,000)            (365,000)            (421,000)
091102- A03    Operating Expenses                                 3,171,000             3,557,000             3,753,000
091102- A032   Communications                                       34,000               84,000               36,000
091102- A033     Utilities                                               239,000              635,000              310,000
091102- A034   Occupancy Costs                                     2,566,000             2,438,000             2,647,000
091102- A038    Travel & Transportation                                 59,000               56,000              290,000

Page 610

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

091102- A039   General                                              273,000              344,000              470,000
091102- A04    Employees Retirement Benefits                      460,000              437,000              353,000
091102- A041   Pension                                              460,000              437,000              353,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              50,000               48,000              100,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   32,000               30,000               80,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2         18,951,000         19,310,000          19,963,000
              G-8/1 IBD
IB2716 ISLAMABAD MODEL SCHOOL (I-V) I-10/2 IBD
091102- A01    Employees Related Expenses                      43,388,000            43,389,000            51,228,000
091102- A011   Pay                                                 21,719,000            27,870,000            34,309,000
091102- A011-1 Pay of Officers                                  (14,941,000)         (17,717,000)         (23,780,000)
091102- A011-2 Pay of Other Staff                                 (6,778,000)         (10,153,000)         (10,529,000)
091102- A012   Allowances                                         21,669,000            15,519,000            16,919,000
091102- A012-1  Regular Allowances                             (20,702,000)         (14,552,000)         (15,829,000)
091102- A012-2  Other Allowances (Excluding TA)                    (967,000)            (967,000)          (1,090,000)
091102- A03    Operating Expenses                               10,401,000            10,418,000            10,479,000
091102- A032   Communications                                       47,000               45,000               50,000
091102- A033     Utilities                                               511,000              492,000              545,000
091102- A034   Occupancy Costs                                     9,361,000             9,343,000             9,278,000
091102- A038    Travel & Transportation                                 20,000               19,000               21,000
091102- A039   General                                              462,000              519,000              585,000
091102- A06    Transfers                                              10,000               10,000               10,000
091102- A061    Scholarship                                            10,000               10,000               10,000
091102- A13    Repairs and Maintenance                            137,000              131,000              140,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                  119,000              113,000              120,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) I-10/2         53,936,000         53,948,000          61,857,000
            IBD

Page 611

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2717 ISLAMABAD MODEL SCHOOL (I-V) G-6/4 IBD
091102- A01    Employees Related Expenses                      29,402,000            29,402,000            35,787,000
091102- A011   Pay                                                 14,846,000            19,070,000            21,734,000
091102- A011-1 Pay of Officers                                  (13,328,000)         (15,440,000)         (19,091,000)
091102- A011-2 Pay of Other Staff                                 (1,518,000)          (3,630,000)          (2,643,000)
091102- A012   Allowances                                         14,556,000            10,332,000            14,053,000
091102- A012-1  Regular Allowances                             (14,075,000)          (9,851,000)         (13,517,000)
091102- A012-2  Other Allowances (Excluding TA)                    (481,000)            (481,000)            (536,000)
091102- A03    Operating Expenses                                 2,356,000             3,048,000             3,144,000
091102- A032   Communications                                       47,000               60,000               50,000
091102- A033     Utilities                                               327,000              835,000              390,000
091102- A034   Occupancy Costs                                     1,318,000             1,302,000             1,580,000
091102- A038    Travel & Transportation                                 20,000               19,000              240,000
091102- A039   General                                              644,000              832,000              884,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              85,000               82,000               92,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   67,000               64,000               72,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) G-6/4         31,853,000         32,541,000          39,033,000
            IBD
IB2718 ISLAMABAD MODEL SCHOOL (I-V) G-10/1 IBD
091102- A01    Employees Related Expenses                      24,853,000            24,853,000            26,351,000
091102- A011   Pay                                                 12,189,000            15,741,000            15,196,000
091102- A011-1 Pay of Officers                                    (9,529,000)         (12,081,000)         (13,154,000)
091102- A011-2 Pay of Other Staff                                 (2,660,000)          (3,660,000)          (2,042,000)
091102- A012   Allowances                                         12,664,000             9,112,000            11,155,000
091102- A012-1  Regular Allowances                             (12,240,000)          (8,688,000)         (10,687,000)
091102- A012-2  Other Allowances (Excluding TA)                    (424,000)            (424,000)            (468,000)
091102- A03    Operating Expenses                                 2,193,000             2,213,000             2,016,000
091102- A032   Communications                                       47,000               55,000               50,000
091102- A033     Utilities                                               355,000              458,000              380,000

Page 612

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

091102- A034   Occupancy Costs                                     1,665,000             1,580,000             1,451,000
091102- A038    Travel & Transportation                                 20,000               19,000               21,000
091102- A039   General                                              106,000              101,000              114,000
091102- A04    Employees Retirement Benefits                                                                302,000
091102- A041   Pension                                                                                        302,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              64,000               62,000               69,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   46,000               44,000               49,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)              27,120,000         27,137,000          28,748,000
              G-10/1 IBD
IB2719 ISLAMABAD MODEL SCHOOL (I-V) I-8/1 IBD
091102- A01    Employees Related Expenses                      37,623,000            37,623,000            41,579,000
091102- A011   Pay                                                 18,940,000            24,740,000            25,107,000
091102- A011-1 Pay of Officers                                  (15,315,000)         (19,815,000)         (19,278,000)
091102- A011-2 Pay of Other Staff                                 (3,625,000)          (4,925,000)          (5,829,000)
091102- A012   Allowances                                         18,683,000            12,883,000            16,472,000
091102- A012-1  Regular Allowances                             (18,141,000)         (12,341,000)         (15,675,000)
091102- A012-2  Other Allowances (Excluding TA)                    (542,000)            (542,000)            (797,000)
091102- A03    Operating Expenses                                 2,771,000             3,459,000             3,451,000
091102- A032   Communications                                       45,000               73,000               48,000
091102- A033     Utilities                                               505,000              935,000              555,000
091102- A034   Occupancy Costs                                     1,561,000             1,482,000             2,018,000
091102- A038    Travel & Transportation                               254,000              241,000              310,000
091102- A039   General                                              406,000              728,000              520,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                            111,000              106,000              113,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   93,000               88,000               93,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) I-8/1          40,515,000         41,197,000          45,153,000
            IBD

Page 613

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

IB2720 ISLAMABAD MODEL SCHOOL (I-V) NO 2 ST # 7 G-9/3 IBD
091102- A01    Employees Related Expenses                      27,612,000            27,312,000            25,029,000
091102- A011   Pay                                                 13,961,000            18,139,000            15,062,000
091102- A011-1 Pay of Officers                                  (11,833,000)         (14,833,000)         (11,848,000)
091102- A011-2 Pay of Other Staff                                 (2,128,000)          (3,306,000)          (3,214,000)
091102- A012   Allowances                                         13,651,000             9,173,000             9,967,000
091102- A012-1  Regular Allowances                             (12,864,000)          (8,686,000)          (9,368,000)
091102- A012-2  Other Allowances (Excluding TA)                    (787,000)            (487,000)            (599,000)
091102- A03    Operating Expenses                                 3,013,000             3,181,000             2,872,000
091102- A032   Communications                                       47,000               45,000               50,000
091102- A033     Utilities                                              408,000              706,000              436,000
091102- A034   Occupancy Costs                                     2,327,000             2,326,000             2,263,000
091102- A038    Travel & Transportation                               142,000               19,000               27,000
091102- A039   General                                               89,000               85,000               96,000
091102- A04    Employees Retirement Benefits                                                                443,000
091102- A041   Pension                                                                                        443,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                             56,000               54,000               60,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   38,000               36,000               40,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2         30,691,000         30,556,000          28,414,000
           ST # 7 G-9/3 IBD
IB2721 ISLAMABAD MODEL SCHOOL (I-V) F-7/2-4 IBD
091102- A01    Employees Related Expenses                      22,515,000            22,515,000            21,275,000
091102- A011   Pay                                                 11,479,000            14,592,000            11,710,000
091102- A011-1 Pay of Officers                                  (10,096,000)         (12,536,000)         (10,096,000)
091102- A011-2 Pay of Other Staff                                 (1,383,000)          (2,056,000)          (1,614,000)
091102- A012   Allowances                                         11,036,000             7,923,000             9,565,000
091102- A012-1  Regular Allowances                             (10,690,000)          (7,577,000)          (9,171,000)

Page 614

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

091102- A012-2  Other Allowances (Excluding TA)                    (346,000)            (346,000)            (394,000)
091102- A03    Operating Expenses                                 1,212,000             1,312,000             1,368,000
091102- A032   Communications                                       59,000               61,000               64,000
091102- A033     Utilities                                               280,000              422,000              310,000
091102- A034   Occupancy Costs                                     479,000              455,000              573,000
091102- A038    Travel & Transportation                               282,000              268,000              301,000
091102- A039   General                                              112,000              106,000              120,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              68,000               65,000               73,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   50,000               47,000               53,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)              23,805,000         23,901,000          22,726,000
               F-7/2-4 IBD
IB2722 ISLAMABAD MODEL SCHOOL (I-V) G-9/1 IBD
091102- A01    Employees Related Expenses                      11,463,000            11,463,000            11,566,000
091102- A011   Pay                                                  5,551,000             7,451,000             6,846,000
091102- A011-1 Pay of Officers                                    (3,108,000)          (4,608,000)          (4,350,000)
091102- A011-2 Pay of Other Staff                                 (2,443,000)          (2,843,000)          (2,496,000)
091102- A012   Allowances                                           5,912,000             4,012,000             4,720,000
091102- A012-1  Regular Allowances                               (5,526,000)          (3,626,000)          (4,288,000)
091102- A012-2  Other Allowances (Excluding TA)                    (386,000)            (386,000)            (432,000)
091102- A03    Operating Expenses                                 1,143,000             1,196,000             1,259,000
091102- A032   Communications                                       65,000               82,000               70,000
091102- A033     Utilities                                               413,000              492,000              502,000
091102- A034   Occupancy Costs                                     376,000              357,000              572,000
091102- A038    Travel & Transportation                               207,000              187,000               27,000
091102- A039   General                                                82,000               78,000               88,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              53,000               51,000               57,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000

Page 615

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

091102- A132    Furniture and Fixture                                   35,000               33,000               37,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) G-9/1         12,669,000         12,719,000          12,892,000
            IBD
IB2723 ISLAMABAD MODEL SCHOOL (I-V) F-7/2 IBD
091102- A01    Employees Related Expenses                      26,510,000            26,509,000            28,296,000
091102- A011   Pay                                                 13,624,000            17,680,000            17,185,000
091102- A011-1 Pay of Officers                                  (11,377,000)         (14,419,000)         (15,459,000)
091102- A011-2 Pay of Other Staff                                 (2,247,000)          (3,261,000)          (1,726,000)
091102- A012   Allowances                                         12,886,000             8,829,000            11,111,000
091102- A012-1  Regular Allowances                             (12,502,000)          (8,445,000)         (10,681,000)
091102- A012-2  Other Allowances (Excluding TA)                    (384,000)            (384,000)            (430,000)
091102- A03    Operating Expenses                                 4,610,000             5,131,000             5,351,000
091102- A032   Communications                                       34,000               68,000               36,000
091102- A033     Utilities                                               299,000              604,000              320,000
091102- A034   Occupancy Costs                                     3,920,000             3,724,000             4,583,000
091102- A038    Travel & Transportation                                 20,000               19,000               21,000
091102- A039   General                                              337,000              716,000              391,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              80,000               77,000               86,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   62,000               59,000               66,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) F-7/2         31,210,000         31,726,000          33,743,000
            IBD
IB2724 ISLAMABAD MODEL SCHOOL (I-V) NO 1 I-9/1 IBD
091102- A01    Employees Related Expenses                      33,915,000            33,915,000            42,974,000
091102- A011   Pay                                                 17,270,000            23,881,000            20,735,000
091102- A011-1 Pay of Officers                                  (15,800,000)         (21,811,000)         (18,282,000)
091102- A011-2 Pay of Other Staff                                 (1,470,000)          (2,070,000)          (2,453,000)
091102- A012   Allowances                                         16,645,000            10,034,000            22,239,000
091102- A012-1  Regular Allowances                             (16,067,000)          (9,456,000)         (21,625,000)

Page 616

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

091102- A012-2  Other Allowances (Excluding TA)                    (578,000)            (578,000)            (614,000)
091102- A03    Operating Expenses                                 3,020,000             3,138,000             3,280,000
091102- A032   Communications                                       65,000               62,000               70,000
091102- A033     Utilities                                               224,000              403,000              290,000
091102- A034   Occupancy Costs                                     2,409,000             2,287,000             2,195,000
091102- A038    Travel & Transportation                                 20,000               19,000              371,000
091102- A039   General                                              302,000              367,000              354,000
091102- A06    Transfers                                              10,000               10,000               10,000
091102- A061    Scholarship                                            10,000               10,000               10,000
091102- A13    Repairs and Maintenance                              64,000               62,000               69,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   46,000               44,000               49,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1         37,009,000         37,125,000          46,333,000
                  I-9/1 IBD
IB2725 ISLAMABAD MODEL SCHOOL (I-V) G-6/1-3 IBD
091102- A01    Employees Related Expenses                      33,374,000            33,374,000            34,577,000
091102- A011   Pay                                                 16,886,000            20,995,000            20,711,000
091102- A011-1 Pay of Officers                                  (14,634,000)         (17,711,000)         (18,358,000)
091102- A011-2 Pay of Other Staff                                 (2,252,000)          (3,284,000)          (2,353,000)
091102- A012   Allowances                                         16,488,000            12,379,000            13,866,000
091102- A012-1  Regular Allowances                             (15,959,000)         (11,850,000)         (13,277,000)
091102- A012-2  Other Allowances (Excluding TA)                    (529,000)            (529,000)            (589,000)
091102- A03    Operating Expenses                                 1,787,000             2,277,000             1,676,000
091102- A032   Communications                                       34,000               32,000               36,000
091102- A033     Utilities                                               324,000              507,000              410,000
091102- A034   Occupancy Costs                                     665,000              632,000              719,000
091102- A038    Travel & Transportation                               385,000              666,000               21,000
091102- A039   General                                              379,000              440,000              490,000
091102- A04    Employees Retirement Benefits                                                                380,000
091102- A041   Pension                                                                                        380,000
091102- A06    Transfers                                              10,000               10,000               10,000
091102- A061    Scholarship                                            10,000               10,000               10,000

Page 617

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13    Repairs and Maintenance                              99,000               95,000              105,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   81,000               77,000               85,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)              35,270,000         35,756,000          36,748,000
               G-6/1-3 IBD
IB2726 ISLAMABAD MODEL SCHOOL (I-V) F-8/3 IBD
091102- A01    Employees Related Expenses                      26,440,000            26,891,000            26,067,000
091102- A011   Pay                                                 13,324,000            18,324,000            14,483,000
091102- A011-1 Pay of Officers                                  (11,088,000)         (13,588,000)         (12,098,000)
091102- A011-2 Pay of Other Staff                                 (2,236,000)          (4,736,000)          (2,385,000)
091102- A012   Allowances                                         13,116,000             8,567,000            11,584,000
091102- A012-1  Regular Allowances                             (12,786,000)          (7,786,000)         (11,148,000)
091102- A012-2  Other Allowances (Excluding TA)                    (330,000)            (781,000)            (436,000)
091102- A03    Operating Expenses                                 3,841,000             3,840,000             3,912,000
091102- A032   Communications                                       34,000               32,000               36,000
091102- A033     Utilities                                               654,000              610,000              700,000
091102- A034   Occupancy Costs                                     2,498,000             2,496,000             2,315,000
091102- A038    Travel & Transportation                               343,000              326,000              497,000
091102- A039   General                                              312,000              376,000              364,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              68,000               65,000               72,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   50,000               47,000               52,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) F-8/3         30,359,000         30,805,000          30,061,000
            IBD
IB2727 ISLAMABAD MODEL SCHOOL (I-V) E-7/4 IBD
091102- A01    Employees Related Expenses                      18,759,000            18,759,000            12,460,000
091102- A011   Pay                                                  9,669,000            12,957,000             7,751,000
091102- A011-1 Pay of Officers                                    (7,130,000)          (9,603,000)          (5,200,000)
091102- A011-2 Pay of Other Staff                                 (2,539,000)          (3,354,000)          (2,551,000)

Page 618

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

091102- A012   Allowances                                           9,090,000             5,802,000             4,709,000
091102- A012-1  Regular Allowances                               (8,650,000)          (5,362,000)          (4,219,000)
091102- A012-2  Other Allowances (Excluding TA)                    (440,000)            (440,000)            (490,000)
091102- A03    Operating Expenses                                 1,675,000             1,876,000             2,220,000
091102- A032   Communications                                       34,000               32,000               36,000
091102- A033     Utilities                                               276,000              467,000              320,000
091102- A034   Occupancy Costs                                     1,014,000              963,000             1,423,000
091102- A038    Travel & Transportation                                 20,000               19,000               27,000
091102- A039   General                                              331,000              395,000              414,000
091102- A04    Employees Retirement Benefits                      270,000              256,000
091102- A041   Pension                                              270,000              256,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              55,000               53,000               60,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   37,000               35,000               40,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) E-7/4         20,769,000         20,953,000          14,750,000
            IBD
IB2728 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-10/2 IBD
091102- A01    Employees Related Expenses                      21,640,000            21,640,000            22,748,000
091102- A011   Pay                                                 10,959,000            14,389,000            10,995,000
091102- A011-1 Pay of Officers                                    (9,956,000)         (11,730,000)          (9,956,000)
091102- A011-2 Pay of Other Staff                                 (1,003,000)          (2,659,000)          (1,039,000)
091102- A012   Allowances                                         10,681,000             7,251,000            11,753,000
091102- A012-1  Regular Allowances                             (10,255,000)          (6,825,000)         (11,297,000)
091102- A012-2  Other Allowances (Excluding TA)                    (426,000)            (426,000)            (456,000)
091102- A03    Operating Expenses                                 2,272,000             2,220,000             2,329,000
091102- A032   Communications                                       47,000               55,000               50,000
091102- A033     Utilities                                               513,000              540,000              560,000
091102- A034   Occupancy Costs                                     1,413,000             1,410,000             1,599,000
091102- A038    Travel & Transportation                               207,000              127,000               21,000
091102- A039   General                                                92,000               88,000               99,000

Page 619

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              57,000               55,000               62,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   39,000               37,000               42,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1         23,979,000         23,924,000          25,149,000
              G-10/2 IBD
IB2729 ISLAMABAD MODEL SCHOOL (I-V) NO 1 I-9/4 IBD
091102- A01    Employees Related Expenses                      23,898,000            23,898,000            24,650,000
091102- A011   Pay                                                 12,038,000            15,224,000            15,595,000
091102- A011-1 Pay of Officers                                    (9,825,000)         (11,925,000)         (10,729,000)
091102- A011-2 Pay of Other Staff                                 (2,213,000)          (3,299,000)          (4,866,000)
091102- A012   Allowances                                         11,860,000             8,674,000             9,055,000
091102- A012-1  Regular Allowances                             (11,432,000)          (8,246,000)          (8,601,000)
091102- A012-2  Other Allowances (Excluding TA)                    (428,000)            (428,000)            (454,000)
091102- A03    Operating Expenses                                 3,140,000             3,147,000             3,295,000
091102- A032   Communications                                       42,000               50,000               45,000
091102- A033     Utilities                                               473,000              525,000              506,000
091102- A034   Occupancy Costs                                     2,305,000             2,188,000             1,802,000
091102- A038    Travel & Transportation                                 20,000               19,000              590,000
091102- A039   General                                              300,000              365,000              352,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              63,000               61,000               68,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   45,000               43,000               48,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1         27,111,000         27,115,000          28,023,000
                  I-9/4 IBD
IB2731 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) LADHIOT (FA) IBD
091102- A01    Employees Related Expenses                       6,071,000             6,070,000             4,978,000
091102- A011   Pay                                                  2,966,000             3,679,000             1,738,000

Page 620

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

091102- A011-1 Pay of Officers                                    (1,472,000)          (1,472,000)          (1,196,000)
091102- A011-2 Pay of Other Staff                                 (1,494,000)          (2,207,000)            (542,000)
091102- A012   Allowances                                           3,105,000             2,391,000             3,240,000
091102- A012-1  Regular Allowances                               (2,895,000)          (2,181,000)          (2,962,000)
091102- A012-2  Other Allowances (Excluding TA)                    (210,000)            (210,000)            (278,000)
091102- A03    Operating Expenses                                 806,000              757,000              806,000
091102- A032   Communications                                       34,000                                     34,000
091102- A033     Utilities                                                93,000               81,000               93,000
091102- A034   Occupancy Costs                                     604,000              604,000              604,000
091102- A038    Travel & Transportation                                 22,000               21,000               22,000
091102- A039   General                                                53,000               51,000               53,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              36,000               35,000               36,000
091102- A131   Machinery and Equipment                                9,000                 9,000                 9,000
091102- A132    Furniture and Fixture                                   18,000               17,000               18,000
091102- A137   Computer Equipment                                    9,000                 9,000                 9,000
        Total- ISLAMABAD MODEL SCHOOL FOR               6,923,000           6,871,000           5,830,000
            GIRLS (I-V) LADHIOT (FA) IBD
IB2732 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) TAMMA (FA) IBD
091102- A01    Employees Related Expenses                       7,117,000             7,117,000             8,846,000
091102- A011   Pay                                                  3,481,000             3,965,000             5,052,000
091102- A011-1 Pay of Officers                                    (2,027,000)          (2,027,000)          (2,128,000)
091102- A011-2 Pay of Other Staff                                 (1,454,000)          (1,938,000)          (2,924,000)
091102- A012   Allowances                                           3,636,000             3,152,000             3,794,000
091102- A012-1  Regular Allowances                               (3,397,000)          (2,913,000)          (3,544,000)
091102- A012-2  Other Allowances (Excluding TA)                    (239,000)            (239,000)            (250,000)
091102- A03    Operating Expenses                                 1,619,000             1,587,000             2,070,000
091102- A032   Communications                                       47,000               75,000               50,000
091102- A033     Utilities                                               140,000              153,000              160,000
091102- A034   Occupancy Costs                                     1,184,000             1,123,000             1,758,000
091102- A038    Travel & Transportation                               176,000              167,000               24,000
091102- A039   General                                                72,000               69,000               78,000

Page 621

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04    Employees Retirement Benefits                      405,000              385,000
091102- A041   Pension                                              405,000              385,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              45,000               44,000               49,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   27,000               26,000               29,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR               9,196,000           9,142,000          10,975,000
            GIRLS (I-V) TAMMA (FA) IBD
IB2741 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HERDOGHER (FA) IBD
091102- A01    Employees Related Expenses                      11,246,000            11,245,000            14,026,000
091102- A011   Pay                                                  5,595,000             7,039,000             8,827,000
091102- A011-1 Pay of Officers                                    (2,899,000)          (3,599,000)          (4,108,000)
091102- A011-2 Pay of Other Staff                                 (2,696,000)          (3,440,000)          (4,719,000)
091102- A012   Allowances                                           5,651,000             4,206,000             5,199,000
091102- A012-1  Regular Allowances                               (5,387,000)          (3,942,000)          (4,817,000)
091102- A012-2  Other Allowances (Excluding TA)                    (264,000)            (264,000)            (382,000)
091102- A03    Operating Expenses                                 1,711,000             1,963,000             2,236,000
091102- A032   Communications                                       34,000               32,000               34,000
091102- A033     Utilities                                                93,000              188,000              140,000
091102- A034   Occupancy Costs                                     867,000              824,000             1,237,000
091102- A038    Travel & Transportation                               115,000              109,000               25,000
091102- A039   General                                              602,000              810,000              800,000
091102- A04    Employees Retirement Benefits                      187,000              178,000
091102- A041   Pension                                              187,000              178,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              63,000               61,000               50,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   45,000               43,000               30,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              13,217,000         13,456,000          16,322,000
            GIRLS (I-V) HERDOGHER (FA) IBD

Page 622

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

IB2754 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HUMAK (FA) IBD
091102- A01    Employees Related Expenses                      15,506,000            15,506,000            23,972,000
091102- A011   Pay                                                  7,749,000            10,788,000            17,349,000
091102- A011-1 Pay of Officers                                    (5,170,000)          (7,194,000)         (10,214,000)
091102- A011-2 Pay of Other Staff                                 (2,579,000)          (3,594,000)          (7,135,000)
091102- A012   Allowances                                           7,757,000             4,718,000             6,623,000
091102- A012-1  Regular Allowances                               (7,432,000)          (4,393,000)          (6,167,000)
091102- A012-2  Other Allowances (Excluding TA)                    (325,000)            (325,000)            (456,000)
091102- A03    Operating Expenses                                 3,226,000             3,125,000             3,287,000
091102- A032   Communications                                       34,000               32,000               34,000
091102- A033     Utilities                                               140,000              193,000              195,000
091102- A034   Occupancy Costs                                     2,965,000             2,817,000             2,965,000
091102- A038    Travel & Transportation                                 22,000               21,000               30,000
091102- A039   General                                                65,000               62,000               63,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              41,000               40,000               40,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   23,000               22,000               20,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              18,783,000         18,680,000          27,309,000
            GIRLS (I-V) HUMAK (FA) IBD
IB2757 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA MIRZIAN (FA) IBD
091102- A01    Employees Related Expenses                      12,500,000            12,500,000            13,595,000
091102- A011   Pay                                                  6,195,000             7,328,000             8,453,000
091102- A011-1 Pay of Officers                                    (4,475,000)          (5,428,000)          (6,046,000)
091102- A011-2 Pay of Other Staff                                 (1,720,000)          (1,900,000)          (2,407,000)
091102- A012   Allowances                                           6,305,000             5,172,000             5,142,000
091102- A012-1  Regular Allowances                               (5,998,000)          (4,865,000)          (4,800,000)
091102- A012-2  Other Allowances (Excluding TA)                    (307,000)            (307,000)            (342,000)
091102- A03    Operating Expenses                                 2,268,000             2,204,000             2,319,000
091102- A032   Communications                                       34,000               32,000               34,000

Page 623

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

091102- A033     Utilities                                               215,000              254,000              222,000
091102- A034   Occupancy Costs                                     1,923,000             1,826,000             1,978,000
091102- A038    Travel & Transportation                                 22,000               21,000               25,000
091102- A039   General                                                74,000               71,000               60,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              46,000               45,000               45,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   28,000               27,000               25,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              14,824,000         14,758,000          15,969,000
            GIRLS (I-V) SIHALA MIRZIAN (FA) IBD
IB2761 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MOHRI MUGHAL (FA) IBD
091102- A01    Employees Related Expenses                       7,639,000             7,389,000            10,242,000
091102- A011   Pay                                                  3,694,000             4,734,000             5,126,000
091102- A011-1 Pay of Officers                                    (2,175,000)          (2,941,000)          (3,537,000)
091102- A011-2 Pay of Other Staff                                 (1,519,000)          (1,793,000)          (1,589,000)
091102- A012   Allowances                                           3,945,000             2,655,000             5,116,000
091102- A012-1  Regular Allowances                               (3,478,000)          (2,438,000)          (4,758,000)
091102- A012-2  Other Allowances (Excluding TA)                    (467,000)            (217,000)            (358,000)
091102- A03    Operating Expenses                                 1,226,000             1,165,000             1,437,000
091102- A033     Utilities                                                65,000               62,000              100,000
091102- A034   Occupancy Costs                                     1,011,000              960,000             1,262,000
091102- A038    Travel & Transportation                                 99,000               94,000               25,000
091102- A039   General                                                51,000               49,000               50,000
091102- A04    Employees Retirement Benefits                      491,000              466,000              280,000
091102- A041   Pension                                              491,000              466,000              280,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              35,000               34,000               35,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   17,000               16,000               15,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
         Total- ISLAMABAD MODEL SCHOOL FOR               9,401,000           9,063,000          12,004,000
            GIRLS (I-V) MOHRI MUGHAL (FA) IBD

Page 624

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

IB2783 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PAK PWDS COLONY (FA) IBD
091102- A01    Employees Related Expenses                      17,411,000            17,411,000            19,899,000
091102- A011   Pay                                                  8,727,000            11,002,000            12,921,000
091102- A011-1 Pay of Officers                                    (7,174,000)          (8,416,000)         (11,421,000)
091102- A011-2 Pay of Other Staff                                 (1,553,000)          (2,586,000)          (1,500,000)
091102- A012   Allowances                                           8,684,000             6,409,000             6,978,000
091102- A012-1  Regular Allowances                               (8,335,000)          (6,060,000)          (6,571,000)
091102- A012-2  Other Allowances (Excluding TA)                    (349,000)            (349,000)            (407,000)
091102- A03    Operating Expenses                                 3,475,000             3,381,000             3,559,000
091102- A032   Communications                                       17,000               16,000               20,000
091102- A033     Utilities                                               281,000              346,000              355,000
091102- A034   Occupancy Costs                                     3,057,000             2,904,000             3,080,000
091102- A038    Travel & Transportation                                 27,000               26,000               30,000
091102- A039   General                                                93,000               89,000               74,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              54,000               52,000               50,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   36,000               34,000               30,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              20,950,000         20,853,000          23,518,000
            GIRLS (I-V) PAK PWDS COLONY (FA)
            IBD
IB2784 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR (FRASH TOWN) (FA) IBD
091102- A01    Employees Related Expenses                      14,092,000            14,092,000            12,567,000
091102- A011   Pay                                                  7,356,000             9,221,000             7,762,000
091102- A011-1 Pay of Officers                                    (5,396,000)          (7,261,000)          (6,156,000)
091102- A011-2 Pay of Other Staff                                 (1,960,000)          (1,960,000)          (1,606,000)
091102- A012   Allowances                                           6,736,000             4,871,000             4,805,000
091102- A012-1  Regular Allowances                               (6,352,000)          (4,487,000)          (4,417,000)
091102- A012-2  Other Allowances (Excluding TA)                    (384,000)            (384,000)            (388,000)

Page 625

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03    Operating Expenses                                 2,417,000             2,812,000             3,742,000
091102- A032   Communications                                       34,000               52,000               36,000
091102- A033     Utilities                                               103,000              198,000              130,000
091102- A034   Occupancy Costs                                     1,359,000             1,291,000             2,265,000
091102- A038    Travel & Transportation                                 22,000               21,000               24,000
091102- A039   General                                              899,000             1,250,000             1,287,000
091102- A04    Employees Retirement Benefits                      834,000              792,000
091102- A041   Pension                                              834,000              792,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              49,000               47,000               53,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   31,000               29,000               33,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              17,402,000         17,752,000          16,372,000
            GIRLS (I-V) ALIPUR (FRASH TOWN) (FA)
            IBD
IB2785 ISLAMABAD MODEL SCHOOL (I-V) ALIPUR SOUTH (FA) IBD
091102- A01    Employees Related Expenses                       9,030,000             9,030,000             9,758,000
091102- A011   Pay                                                  4,438,000             6,188,000             5,835,000
091102- A011-1 Pay of Officers                                    (2,897,000)          (3,897,000)          (4,276,000)
091102- A011-2 Pay of Other Staff                                 (1,541,000)          (2,291,000)          (1,559,000)
091102- A012   Allowances                                           4,592,000             2,842,000             3,923,000
091102- A012-1  Regular Allowances                               (4,352,000)          (2,602,000)          (3,643,000)
091102- A012-2  Other Allowances (Excluding TA)                    (240,000)            (240,000)            (280,000)
091102- A03    Operating Expenses                                 3,234,000             3,189,000             3,620,000
091102- A032   Communications                                       37,000                 7,000               40,000
091102- A033     Utilities                                               140,000               76,000              170,000
091102- A034   Occupancy Costs                                     2,154,000             1,852,000             2,115,000
091102- A038    Travel & Transportation                                 22,000               21,000               27,000
091102- A039   General                                              881,000             1,233,000             1,268,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000

Page 626

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13    Repairs and Maintenance                              40,000               39,000               44,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   22,000               21,000               24,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)              12,314,000         12,267,000          13,432,000
           ALIPUR SOUTH (FA) IBD
IB2786 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIRRI (FA) IBD
091102- A01    Employees Related Expenses                       8,224,000             8,224,000            12,256,000
091102- A011   Pay                                                  4,090,000             5,490,000             7,993,000
091102- A011-1 Pay of Officers                                    (3,235,000)          (4,135,000)          (6,505,000)
091102- A011-2 Pay of Other Staff                                  (855,000)          (1,355,000)          (1,488,000)
091102- A012   Allowances                                           4,134,000             2,734,000             4,263,000
091102- A012-1  Regular Allowances                               (3,912,000)          (2,512,000)          (4,001,000)
091102- A012-2  Other Allowances (Excluding TA)                    (222,000)            (222,000)            (262,000)
091102- A03    Operating Expenses                                 1,869,000             1,859,000             1,867,000
091102- A032   Communications                                       34,000               32,000               36,000
091102- A033     Utilities                                                84,000               80,000              110,000
091102- A034   Occupancy Costs                                     1,702,000             1,699,000             1,665,000
091102- A038    Travel & Transportation                                 22,000               21,000               27,000
091102- A039   General                                                27,000               27,000               29,000
091102- A06    Transfers                                              10,000               10,000               10,000
091102- A061    Scholarship                                            10,000               10,000               10,000
091102- A13    Repairs and Maintenance                              26,000               26,000               28,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                     8,000                 8,000                 8,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              10,129,000         10,119,000          14,161,000
          BOYS (I-V) SIRRI (FA) IBD
IB2787 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA KHURD (FA) IBD
091102- A01    Employees Related Expenses                       9,219,000             9,219,000            10,809,000
091102- A011   Pay                                                  4,621,000             6,321,000             6,927,000
091102- A011-1 Pay of Officers                                    (3,817,000)          (5,117,000)          (6,127,000)
091102- A011-2 Pay of Other Staff                                  (804,000)          (1,204,000)            (800,000)

Page 627

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

091102- A012   Allowances                                           4,598,000             2,898,000             3,882,000
091102- A012-1  Regular Allowances                               (4,334,000)          (2,634,000)          (3,586,000)
091102- A012-2  Other Allowances (Excluding TA)                    (264,000)            (264,000)            (296,000)
091102- A03    Operating Expenses                                 1,467,000             1,450,000             1,517,000
091102- A032   Communications                                       34,000               22,000               34,000
091102- A033     Utilities                                                93,000              113,000              136,000
091102- A034   Occupancy Costs                                     1,267,000             1,247,000             1,267,000
091102- A038    Travel & Transportation                                 22,000               19,000               30,000
091102- A039   General                                                51,000               49,000               50,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              35,000               34,000               35,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   17,000               16,000               15,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              10,731,000         10,712,000          12,371,000
            GIRLS (I-V) SIHALA KHURD (FA) IBD
IB2788 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MAIRA MALPUR (FA) IBD
091102- A01    Employees Related Expenses                       6,208,000             6,208,000             8,057,000
091102- A011   Pay                                                  2,984,000             3,804,000             4,888,000
091102- A011-1 Pay of Officers                                    (1,005,000)          (1,505,000)          (3,888,000)
091102- A011-2 Pay of Other Staff                                 (1,979,000)          (2,299,000)          (1,000,000)
091102- A012   Allowances                                           3,224,000             2,404,000             3,169,000
091102- A012-1  Regular Allowances                               (2,990,000)          (2,170,000)          (2,858,000)
091102- A012-2  Other Allowances (Excluding TA)                    (234,000)            (234,000)            (311,000)
091102- A03    Operating Expenses                                 1,365,000             1,625,000             1,654,000
091102- A032   Communications                                       75,000              105,000               54,000
091102- A033     Utilities                                               168,000              260,000              265,000
091102- A034   Occupancy Costs                                     720,000              719,000              720,000
091102- A038    Travel & Transportation                                 22,000               21,000               25,000
091102- A039   General                                              380,000              520,000              590,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000

Page 628

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13    Repairs and Maintenance                              36,000               35,000               30,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   18,000               17,000               10,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR               7,619,000           7,877,000           9,751,000
            GIRLS (I-V) MAIRA MALPUR (FA) IBD
IB2789 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) NILORE (FA) IBD
091102- A01    Employees Related Expenses                       7,423,000             6,923,000            11,120,000
091102- A011   Pay                                                  3,672,000             4,734,000             7,125,000
091102- A011-1 Pay of Officers                                    (2,730,000)          (3,392,000)          (5,809,000)
091102- A011-2 Pay of Other Staff                                  (942,000)          (1,342,000)          (1,316,000)
091102- A012   Allowances                                           3,751,000             2,189,000             3,995,000
091102- A012-1  Regular Allowances                               (3,008,000)          (1,946,000)          (3,727,000)
091102- A012-2  Other Allowances (Excluding TA)                    (743,000)            (243,000)            (268,000)
091102- A03    Operating Expenses                                 2,106,000             2,133,000             2,223,000
091102- A032   Communications                                       34,000               28,000               36,000
091102- A033     Utilities                                                93,000              156,000              110,000
091102- A034   Occupancy Costs                                     1,920,000             1,917,000             2,013,000
091102- A038    Travel & Transportation                                 22,000               15,000               24,000
091102- A039   General                                                37,000               17,000               40,000
091102- A06    Transfers                                              10,000                 4,000               10,000
091102- A061    Scholarship                                            10,000                 4,000               10,000
091102- A13    Repairs and Maintenance                              28,000               23,000               31,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   10,000                 5,000               11,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR               9,567,000           9,083,000          13,384,000
          BOYS (I-V) NILORE (FA) IBD
IB2790 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE JERRANI (FA) IBD
091102- A01    Employees Related Expenses                       6,347,000             6,347,000             9,248,000
091102- A011   Pay                                                  3,102,000             3,836,000             4,155,000
091102- A011-1 Pay of Officers                                    (1,455,000)          (1,619,000)          (1,647,000)
091102- A011-2 Pay of Other Staff                                 (1,647,000)          (2,217,000)          (2,508,000)

Page 629

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

091102- A012   Allowances                                           3,245,000             2,511,000             5,093,000
091102- A012-1  Regular Allowances                               (2,983,000)          (2,249,000)          (4,743,000)
091102- A012-2  Other Allowances (Excluding TA)                    (262,000)            (262,000)            (350,000)
091102- A03    Operating Expenses                                 2,509,000             2,894,000             3,019,000
091102- A032   Communications                                       53,000               94,000               40,000
091102- A033     Utilities                                               168,000              230,000              140,000
091102- A034   Occupancy Costs                                     1,359,000             1,291,000             1,300,000
091102- A038    Travel & Transportation                                 22,000               21,000               25,000
091102- A039   General                                              907,000             1,258,000             1,514,000
091102- A06    Transfers                                              10,000               10,000               10,000
091102- A061    Scholarship                                            10,000               10,000               10,000
091102- A13    Repairs and Maintenance                              51,000               49,000               30,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   33,000               31,000               10,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR               8,917,000           9,300,000          12,307,000
            GIRLS (I-V) DHOKE JERRANI (FA) IBD
IB2791 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHANNUAL BENGIAL (FA) IBD
091102- A01    Employees Related Expenses                       6,003,000             6,003,000             7,177,000
091102- A011   Pay                                                  2,937,000             3,937,000             4,526,000
091102- A011-1 Pay of Officers                                    (1,796,000)          (2,396,000)          (2,266,000)
091102- A011-2 Pay of Other Staff                                 (1,141,000)          (1,541,000)          (2,260,000)
091102- A012   Allowances                                           3,066,000             2,066,000             2,651,000
091102- A012-1  Regular Allowances                               (2,826,000)          (1,826,000)          (2,383,000)
091102- A012-2  Other Allowances (Excluding TA)                    (240,000)            (240,000)            (268,000)
091102- A03    Operating Expenses                                 1,261,000             1,572,000             1,624,000
091102- A032   Communications                                       34,000               32,000               36,000
091102- A033     Utilities                                                61,000              274,000               80,000
091102- A034   Occupancy Costs                                     774,000              735,000              958,000
091102- A038    Travel & Transportation                                 22,000               21,000               24,000
091102- A039   General                                              370,000              510,000              526,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000

Page 630

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13    Repairs and Maintenance                              31,000               30,000               34,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   13,000               12,000               14,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR               7,305,000           7,614,000           8,845,000
            GIRLS (I-V) CHANNUAL BENGIAL (FA)
            IBD
IB2792 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PINDORI SYEDAN (FA) IBD
091102- A01    Employees Related Expenses                       6,963,000             6,963,000             6,285,000
091102- A011   Pay                                                  3,533,000             4,331,000             3,473,000
091102- A011-1 Pay of Officers                                    (1,542,000)          (1,542,000)          (1,318,000)
091102- A011-2 Pay of Other Staff                                 (1,991,000)          (2,789,000)          (2,155,000)
091102- A012   Allowances                                           3,430,000             2,632,000             2,812,000
091102- A012-1  Regular Allowances                               (3,211,000)          (2,413,000)          (2,568,000)
091102- A012-2  Other Allowances (Excluding TA)                    (219,000)            (219,000)            (244,000)
091102- A03    Operating Expenses                                 929,000              882,000              905,000
091102- A032   Communications                                       34,000               32,000
091102- A033     Utilities                                               117,000               74,000              120,000
091102- A034   Occupancy Costs                                     724,000              724,000              724,000
091102- A038    Travel & Transportation                                 22,000               21,000               25,000
091102- A039   General                                                32,000               31,000               36,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              26,000               26,000               50,000
091102- A131   Machinery and Equipment                                9,000                 9,000               15,000
091102- A132    Furniture and Fixture                                     8,000                 8,000               20,000
091102- A137   Computer Equipment                                    9,000                 9,000               15,000
        Total- ISLAMABAD MODEL SCHOOL FOR               7,928,000           7,880,000           7,250,000
            GIRLS (I-V) PINDORI SYEDAN (FA) IBD
IB2793 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE FATEH HALL (FA) IBD
091102- A01    Employees Related Expenses                       3,708,000             3,708,000             2,495,000
091102- A011   Pay                                                  1,782,000             2,228,000             1,716,000
091102- A011-1 Pay of Officers                                                         (166,000)

Page 631

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

091102- A011-2 Pay of Other Staff                                 (1,782,000)          (2,062,000)          (1,716,000)
091102- A012   Allowances                                           1,926,000             1,480,000              779,000
091102- A012-1  Regular Allowances                               (1,738,000)          (1,292,000)            (623,000)
091102- A012-2  Other Allowances (Excluding TA)                    (188,000)            (188,000)            (156,000)
091102- A03    Operating Expenses                                 528,000              561,000              582,000
091102- A032   Communications                                       37,000               65,000               40,000
091102- A033     Utilities                                               140,000              163,000              150,000
091102- A034   Occupancy Costs                                     106,000              100,000              333,000
091102- A038    Travel & Transportation                                 22,000               21,000               24,000
091102- A039   General                                              223,000              212,000               35,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              24,000               24,000               30,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                     6,000                 6,000               10,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR               4,270,000           4,302,000           3,117,000
            GIRLS (I-V) DHOKE FATEH HALL (FA)
            IBD
IB2794 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) RAWAT (FA) IBD
091102- A01    Employees Related Expenses                      15,523,000            15,524,000            17,001,000
091102- A011   Pay                                                  7,743,000             9,819,000             9,234,000
091102- A011-1 Pay of Officers                                    (4,433,000)          (5,509,000)          (6,172,000)
091102- A011-2 Pay of Other Staff                                 (3,310,000)          (4,310,000)          (3,062,000)
091102- A012   Allowances                                           7,780,000             5,705,000             7,767,000
091102- A012-1  Regular Allowances                               (7,459,000)          (5,384,000)          (7,328,000)
091102- A012-2  Other Allowances (Excluding TA)                    (321,000)            (321,000)            (439,000)
091102- A03    Operating Expenses                                 4,954,000             5,086,000             3,445,000
091102- A032   Communications                                       34,000               32,000               32,000
091102- A033     Utilities                                               467,000              744,000              450,000
091102- A034   Occupancy Costs                                     4,067,000             3,863,000             2,348,000
091102- A038    Travel & Transportation                                 22,000               21,000              225,000
091102- A039   General                                              364,000              426,000              390,000

Page 632

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04    Employees Retirement Benefits                                                                 1,910,000
091102- A041   Pension                                                                                          1,910,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              86,000               83,000               60,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   68,000               65,000               40,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              20,573,000         20,702,000          22,426,000
            GIRLS (I-V) RAWAT (FA) IBD
IB2798 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NO 2 TARLAI (FA) IBD
091102- A01    Employees Related Expenses                      12,152,000            12,152,000            13,956,000
091102- A011   Pay                                                  5,962,000             7,522,000             7,732,000
091102- A011-1 Pay of Officers                                    (2,787,000)          (4,168,000)          (3,014,000)
091102- A011-2 Pay of Other Staff                                 (3,175,000)          (3,354,000)          (4,718,000)
091102- A012   Allowances                                           6,190,000             4,630,000             6,224,000
091102- A012-1  Regular Allowances                               (5,910,000)          (4,350,000)          (5,914,000)
091102- A012-2  Other Allowances (Excluding TA)                    (280,000)            (280,000)            (310,000)
091102- A03    Operating Expenses                                 2,669,000             2,563,000             2,664,000
091102- A032   Communications                                       34,000                 4,000               36,000
091102- A033     Utilities                                                84,000               14,000               90,000
091102- A034   Occupancy Costs                                     2,428,000             2,428,000             2,405,000
091102- A038    Travel & Transportation                                 22,000               21,000               24,000
091102- A039   General                                              101,000               96,000              109,000
091102- A06    Transfers                                              10,000               10,000               10,000
091102- A061    Scholarship                                            10,000               10,000               10,000
091102- A13    Repairs and Maintenance                              58,000               56,000               63,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   40,000               38,000               43,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              14,889,000         14,781,000          16,693,000
            GIRLS (I-V) NO 2 TARLAI (FA) IBD

Page 633

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2803 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PUNJGRAN (FA) IBD
091102- A01    Employees Related Expenses                      11,770,000            11,770,000            15,355,000
091102- A011   Pay                                                  5,922,000             7,422,000            10,361,000
091102- A011-1 Pay of Officers                                    (4,531,000)          (6,031,000)          (8,254,000)
091102- A011-2 Pay of Other Staff                                 (1,391,000)          (1,391,000)          (2,107,000)
091102- A012   Allowances                                           5,848,000             4,348,000             4,994,000
091102- A012-1  Regular Allowances                               (5,564,000)          (4,064,000)          (4,691,000)
091102- A012-2  Other Allowances (Excluding TA)                    (284,000)            (284,000)            (303,000)
091102- A03    Operating Expenses                                 2,718,000             2,920,000             3,044,000
091102- A032   Communications                                       47,000               47,000               50,000
091102- A033     Utilities                                               140,000              231,000              200,000
091102- A034   Occupancy Costs                                     2,101,000             2,075,000             2,197,000
091102- A038    Travel & Transportation                                 22,000               21,000               27,000
091102- A039   General                                              408,000              546,000              570,000
091102- A06    Transfers                                              10,000               10,000               10,000
091102- A061    Scholarship                                            10,000               10,000               10,000
091102- A13    Repairs and Maintenance                              49,000               47,000               53,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   31,000               29,000               33,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              14,547,000         14,747,000          18,462,000
            GIRLS (I-V) PUNJGRAN (FA) IBD
IB2807 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIGGA (FA) IBD
091102- A01    Employees Related Expenses                       4,527,000             4,527,000             3,725,000
091102- A011   Pay                                                  2,247,000             2,897,000             1,924,000
091102- A011-1 Pay of Officers                                    (1,667,000)          (1,967,000)          (1,324,000)
091102- A011-2 Pay of Other Staff                                  (580,000)            (930,000)            (600,000)
091102- A012   Allowances                                           2,280,000             1,630,000             1,801,000
091102- A012-1  Regular Allowances                               (2,061,000)          (1,411,000)          (1,493,000)
091102- A012-2  Other Allowances (Excluding TA)                    (219,000)            (219,000)            (308,000)
091102- A03    Operating Expenses                                 793,000              778,000              814,000
091102- A033     Utilities                                                75,000               96,000               80,000
091102- A034   Occupancy Costs                                     669,000              635,000              679,000
091102- A038    Travel & Transportation                                 22,000               21,000               25,000

Page 634

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

091102- A039   General                                                27,000               26,000               30,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              26,000               26,000               30,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                     8,000                 8,000               10,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR               5,356,000           5,340,000           4,579,000
          BOYS (I-V) SIGGA (FA) IBD
IB2810 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NHC (FA) IBD
091102- A01    Employees Related Expenses                      19,613,000            19,613,000            23,844,000
091102- A011   Pay                                                  9,555,000            13,305,000            13,898,000
091102- A011-1 Pay of Officers                                    (7,288,000)         (10,038,000)         (11,404,000)
091102- A011-2 Pay of Other Staff                                 (2,267,000)          (3,267,000)          (2,494,000)
091102- A012   Allowances                                         10,058,000             6,308,000             9,946,000
091102- A012-1  Regular Allowances                               (9,742,000)          (5,992,000)          (9,524,000)
091102- A012-2  Other Allowances (Excluding TA)                    (316,000)            (316,000)            (422,000)
091102- A03    Operating Expenses                                 4,313,000             4,858,000             4,910,000
091102- A032   Communications                                       37,000               35,000               40,000
091102- A033     Utilities                                               224,000              213,000              240,000
091102- A034   Occupancy Costs                                     2,557,000             2,554,000             2,585,000
091102- A038    Travel & Transportation                                 22,000               21,000               25,000
091102- A039   General                                              1,473,000             2,035,000             2,020,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              87,000               84,000               90,000
091102- A131   Machinery and Equipment                                9,000                 9,000               20,000
091102- A132    Furniture and Fixture                                   69,000               66,000               50,000
091102- A137   Computer Equipment                                    9,000                 9,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              24,023,000         24,564,000          28,854,000
            GIRLS (I-V) NHC (FA) IBD
IB2814 ISLAMABAD MODEL SCHOOL (I-V) G-7/3-3 IBD
091102- A01    Employees Related Expenses                      17,653,000            17,653,000            14,473,000

Page 635

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

091102- A011   Pay                                                  8,751,000            12,051,000             9,217,000
091102- A011-1 Pay of Officers                                    (6,459,000)          (8,959,000)          (6,459,000)
091102- A011-2 Pay of Other Staff                                 (2,292,000)          (3,092,000)          (2,758,000)
091102- A012   Allowances                                           8,902,000             5,602,000             5,256,000
091102- A012-1  Regular Allowances                               (8,345,000)          (5,045,000)          (4,650,000)
091102- A012-2  Other Allowances (Excluding TA)                    (557,000)            (557,000)            (606,000)
091102- A03    Operating Expenses                                 1,276,000             1,411,000             2,279,000
091102- A032   Communications                                       37,000               35,000               40,000
091102- A033     Utilities                                               419,000              568,000              495,000
091102- A034   Occupancy Costs                                     610,000              608,000             1,644,000
091102- A038    Travel & Transportation                               142,000              135,000               27,000
091102- A039   General                                                68,000               65,000               73,000
091102- A04    Employees Retirement Benefits                      807,000              767,000
091102- A041   Pension                                              807,000              767,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              46,000               45,000               50,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   28,000               27,000               30,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)              19,792,000         19,885,000          16,812,000
               G-7/3-3 IBD
IB2899 ISLAMABAD MODEL SCHOOL (I-V) MARGALLA VIEW HOUSING SCHEME D-17 ISLAMABAD
091102- A01    Employees Related Expenses                      10,000,000            10,000,000            14,926,000
091102- A011   Pay                                                  3,941,000             5,596,000             8,437,000
091102- A011-1 Pay of Officers                                    (3,200,000)          (4,055,000)          (7,338,000)
091102- A011-2 Pay of Other Staff                                  (741,000)          (1,541,000)          (1,099,000)
091102- A012   Allowances                                           6,059,000             4,404,000             6,489,000
091102- A012-1  Regular Allowances                               (5,605,000)          (3,950,000)          (6,143,000)
091102- A012-2  Other Allowances (Excluding TA)                    (454,000)            (454,000)            (346,000)
091102- A03    Operating Expenses                                 535,000              766,000              762,000
091102- A032   Communications                                       34,000               32,000               36,000
091102- A033     Utilities                                               103,000              197,000              210,000

Page 636

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

091102- A034   Occupancy Costs                                                                               118,000
091102- A038    Travel & Transportation                                 22,000               21,000               35,000
091102- A039   General                                              376,000              516,000              363,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              37,000               36,000               60,000
091102- A131   Machinery and Equipment                                9,000                 9,000               20,000
091102- A132    Furniture and Fixture                                   19,000               18,000               30,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)              10,582,000         10,811,000          15,758,000
          MARGALLA VIEW HOUSING SCHEME
             D-17 ISLAMABAD
IB2900 ISLAMABAD MODEL SCHOOL (I-V) CBR COLONY ISLAMABAD
091102- A03    Operating Expenses                                 374,000              435,000              388,000
091102- A032   Communications                                       34,000               32,000               28,000
091102- A033     Utilities                                               178,000              248,000              185,000
091102- A038    Travel & Transportation                                 28,000               27,000               25,000
091102- A039   General                                              134,000              128,000              150,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              83,000               80,000               99,000
091102- A131   Machinery and Equipment                                9,000                 9,000               20,000
091102- A132    Furniture and Fixture                                   65,000               62,000               69,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) CBR            467,000            524,000            497,000
          COLONY ISLAMABAD
IB2901 ISLAMABAD MODEL SCHOOL (I-V) SOAN GARDEN LOHI BHER ISLAMABAD
091102- A03    Operating Expenses                                 402,000              513,000              417,000
091102- A032   Communications                                       34,000               32,000               35,000
091102- A033     Utilities                                               219,000              339,000              272,000
091102- A038    Travel & Transportation                                 28,000               27,000               30,000
091102- A039   General                                              121,000              115,000               80,000
091102- A06    Transfers                                              10,000                 9,000               10,000

Page 637

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

091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              55,000               53,000               80,000
091102- A131   Machinery and Equipment                                9,000                 9,000               30,000
091102- A132    Furniture and Fixture                                   37,000               35,000               40,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)                 467,000            575,000            507,000
          SOAN GARDEN LOHI BHER
           ISLAMABAD
IB2902 ISLAMABAD MODEL SCHOOL (I-V) NO 2 G-7/2 IBD
091102- A01    Employees Related Expenses                      27,648,000            27,649,000            29,315,000
091102- A011   Pay                                                 13,431,000            17,181,000            17,734,000
091102- A011-1 Pay of Officers                                    (5,181,000)          (6,931,000)          (6,384,000)
091102- A011-2 Pay of Other Staff                                 (8,250,000)         (10,250,000)         (11,350,000)
091102- A012   Allowances                                         14,217,000            10,468,000            11,581,000
091102- A012-1  Regular Allowances                             (13,623,000)          (9,874,000)         (10,987,000)
091102- A012-2  Other Allowances (Excluding TA)                    (594,000)            (594,000)            (594,000)
091102- A03    Operating Expenses                                 1,576,000             1,877,000             1,944,000
091102- A032   Communications                                       56,000              103,000               60,000
091102- A033     Utilities                                               595,000              790,000              610,000
091102- A034   Occupancy Costs                                     532,000              530,000              824,000
091102- A038    Travel & Transportation                                 20,000               19,000               21,000
091102- A039   General                                              373,000              435,000              429,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              97,000               93,000              104,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   79,000               75,000               84,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2         29,331,000         29,628,000          31,373,000
              G-7/2 IBD
IB2903 ISLAMABAD MODEL SCHOOL (I-V)NO 1 E-8 IBD
091102- A01    Employees Related Expenses                      23,106,000            23,108,000            27,076,000
091102- A011   Pay                                                 11,342,000            14,658,000            16,981,000

Page 638

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

091102- A011-1 Pay of Officers                                    (6,768,000)          (8,968,000)         (11,060,000)
091102- A011-2 Pay of Other Staff                                 (4,574,000)          (5,690,000)          (5,921,000)
091102- A012   Allowances                                         11,764,000             8,450,000            10,095,000
091102- A012-1  Regular Allowances                             (11,316,000)          (8,002,000)          (9,579,000)
091102- A012-2  Other Allowances (Excluding TA)                    (448,000)            (448,000)            (516,000)
091102- A03    Operating Expenses                                 1,869,000             2,026,000             2,089,000
091102- A032   Communications                                       51,000               48,000               36,000
091102- A033     Utilities                                               328,000              562,000              380,000
091102- A034   Occupancy Costs                                     1,280,000             1,217,000             1,379,000
091102- A038    Travel & Transportation                                 95,000               90,000              171,000
091102- A039   General                                              115,000              109,000              123,000
091102- A04    Employees Retirement Benefits                      520,000              494,000              555,000
091102- A041   Pension                                              520,000              494,000              555,000
091102- A06    Transfers                                              10,000                 9,000
091102- A061    Scholarship                                            10,000                 9,000
091102- A13    Repairs and Maintenance                              68,000               65,000               73,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   50,000               47,000               53,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)NO 1          25,573,000         25,702,000          29,793,000
              E-8 IBD
IB2904 ISLAMABAD MODEL SCHOOL (I-V) NO 1 I-10/1 IBD
091102- A01    Employees Related Expenses                      43,596,000            43,596,000            49,254,000
091102- A011   Pay                                                 21,889,000            29,051,000            32,138,000
091102- A011-1 Pay of Officers                                  (17,199,000)         (23,513,000)         (23,528,000)
091102- A011-2 Pay of Other Staff                                 (4,690,000)          (5,538,000)          (8,610,000)
091102- A012   Allowances                                         21,707,000            14,545,000            17,116,000
091102- A012-1  Regular Allowances                             (21,049,000)         (13,887,000)         (16,404,000)
091102- A012-2  Other Allowances (Excluding TA)                    (658,000)            (658,000)            (712,000)
091102- A03    Operating Expenses                                 8,969,000             9,166,000             9,589,000
091102- A032   Communications                                       37,000               85,000               40,000
091102- A033     Utilities                                               286,000              780,000              310,000
091102- A034   Occupancy Costs                                     7,732,000             7,345,000             8,208,000

Page 639

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

091102- A038    Travel & Transportation                               190,000              180,000              547,000
091102- A039   General                                              724,000              776,000              484,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                            120,000              115,000              125,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                  102,000               97,000              105,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1         52,695,000         52,886,000          58,978,000
                 I-10/1 IBD
IB2905 ISLAMABAD MODEL SCHOOL (I-V) G-6/1-1 IBD
091102- A01    Employees Related Expenses                      21,904,000            21,904,000            26,018,000
091102- A011   Pay                                                 10,959,000            15,217,000            14,086,000
091102- A011-1 Pay of Officers                                    (7,810,000)         (11,025,000)          (9,073,000)
091102- A011-2 Pay of Other Staff                                 (3,149,000)          (4,192,000)          (5,013,000)
091102- A012   Allowances                                         10,945,000             6,687,000            11,932,000
091102- A012-1  Regular Allowances                             (10,445,000)          (6,187,000)         (11,386,000)
091102- A012-2  Other Allowances (Excluding TA)                    (500,000)            (500,000)            (546,000)
091102- A03    Operating Expenses                                 2,318,000             2,477,000             2,588,000
091102- A032   Communications                                       47,000               55,000               50,000
091102- A033     Utilities                                               334,000              583,000              360,000
091102- A034   Occupancy Costs                                     1,819,000             1,726,000             1,896,000
091102- A038    Travel & Transportation                                 20,000               19,000              177,000
091102- A039   General                                                98,000               94,000              105,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              60,000               58,000               65,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   42,000               40,000               45,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)              24,292,000         24,448,000          28,681,000
               G-6/1-1 IBD

Page 640

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2906 ISLAMABAD MODEL SCHOOL (I-V) G-6/2 IBD
091102- A01    Employees Related Expenses                      58,153,000            58,154,000            64,331,000
091102- A011   Pay                                                 29,973,000            32,633,000            39,390,000
091102- A011-1 Pay of Officers                                  (28,029,000)         (29,379,000)         (36,180,000)
091102- A011-2 Pay of Other Staff                                 (1,944,000)          (3,254,000)          (3,210,000)
091102- A012   Allowances                                         28,180,000            25,521,000            24,941,000
091102- A012-1  Regular Allowances                             (27,527,000)         (24,868,000)         (24,115,000)
091102- A012-2  Other Allowances (Excluding TA)                    (653,000)            (653,000)            (826,000)
091102- A03    Operating Expenses                                 4,680,000             4,606,000             4,830,000
091102- A032   Communications                                       47,000               75,000               50,000
091102- A033     Utilities                                               681,000              698,000              730,000
091102- A034   Occupancy Costs                                     3,329,000             3,161,000             3,504,000
091102- A038    Travel & Transportation                               226,000              215,000              177,000
091102- A039   General                                              397,000              457,000              369,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                            110,000              105,000              115,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   92,000               87,000               95,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) G-6/2         62,953,000         62,874,000          69,286,000
            IBD
IB2907 ISLAMABAD MODEL SCHOOL (I-V) G-6/1-4 IBD
091102- A01    Employees Related Expenses                      27,331,000            27,331,000            34,374,000
091102- A011   Pay                                                 13,571,000            19,031,000            17,863,000
091102- A011-1 Pay of Officers                                    (7,050,000)          (8,983,000)          (7,122,000)
091102- A011-2 Pay of Other Staff                                 (6,521,000)         (10,048,000)         (10,741,000)
091102- A012   Allowances                                         13,760,000             8,300,000            16,511,000
091102- A012-1  Regular Allowances                             (13,200,000)          (7,740,000)         (15,903,000)
091102- A012-2  Other Allowances (Excluding TA)                    (560,000)            (560,000)            (608,000)
091102- A03    Operating Expenses                                 1,995,000             2,015,000             2,104,000
091102- A032   Communications                                       37,000               56,000               40,000
091102- A033     Utilities                                               333,000              281,000              431,000
091102- A034   Occupancy Costs                                     1,088,000             1,088,000             1,175,000

Page 641

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

091102- A038    Travel & Transportation                               219,000              208,000               27,000
091102- A039   General                                              318,000              382,000              431,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              71,000               68,000               77,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   53,000               50,000               57,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)              29,407,000         29,423,000          36,565,000
               G-6/1-4 IBD
IB2908 ISLAMABAD MODEL SCHOOL (I-V) G-7/3-1 IBD
091102- A01    Employees Related Expenses                      25,418,000            25,418,000            26,986,000
091102- A011   Pay                                                 12,349,000            17,192,000            13,775,000
091102- A011-1 Pay of Officers                                    (5,740,000)          (8,740,000)          (4,741,000)
091102- A011-2 Pay of Other Staff                                 (6,609,000)          (8,452,000)          (9,034,000)
091102- A012   Allowances                                         13,069,000             8,226,000            13,211,000
091102- A012-1  Regular Allowances                             (12,577,000)          (7,734,000)         (12,674,000)
091102- A012-2  Other Allowances (Excluding TA)                    (492,000)            (492,000)            (537,000)
091102- A03    Operating Expenses                                 1,395,000             1,328,000             1,391,000
091102- A032   Communications                                       34,000               32,000               36,000
091102- A033     Utilities                                               403,000              383,000              431,000
091102- A034   Occupancy Costs                                     648,000              618,000              741,000
091102- A038    Travel & Transportation                               160,000              152,000               27,000
091102- A039   General                                              150,000              143,000              156,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              84,000               81,000               88,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   66,000               63,000               68,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)              26,907,000         26,836,000          28,475,000
               G-7/3-1 IBD

Page 642

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2910 ISLAMABAD MODEL SCHOOL (I-V) G-11/2 ISLAMABAD
091102- A03    Operating Expenses                                 492,000              830,000              932,000
091102- A032   Communications                                       34,000               32,000               50,000
091102- A033     Utilities                                               362,000              707,000              620,000
091102- A038    Travel & Transportation                                 22,000               21,000               40,000
091102- A039   General                                                74,000               70,000              222,000
091102- A06    Transfers                                              10,000                 9,000               10,000
091102- A061    Scholarship                                            10,000                 9,000               10,000
091102- A13    Repairs and Maintenance                              50,000               48,000              110,000
091102- A131   Machinery and Equipment                                9,000                 9,000               10,000
091102- A132    Furniture and Fixture                                   32,000               30,000               90,000
091102- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)                 552,000            887,000           1,052,000
              G-11/2 ISLAMABAD
     091102   Total-  Primary                                2,817,245,000       2,837,231,000       3,355,007,000
     0911     Total-  Pre & Primary Education Affairs          2,817,245,000       2,837,231,000       3,355,007,000
                     &Service
     091      Total-  Pre & Primary Education Affairs          2,817,245,000       2,837,231,000       3,355,007,000
                     &Service
092    Secondary Education Affairs and Services:
0921   Secondary Education Affairs and Services:
092101 Secondary Education  :
IB2484 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)G-11/2 IBD
092101- A01    Employees Related Expenses                      33,307,000            33,307,000            35,540,000
092101- A011   Pay                                                 16,636,000            22,860,000            22,531,000
092101- A011-1 Pay of Officers                                  (13,206,000)         (16,430,000)         (17,159,000)
092101- A011-2 Pay of Other Staff                                 (3,430,000)          (6,430,000)          (5,372,000)
092101- A012   Allowances                                         16,671,000            10,447,000            13,009,000
092101- A012-1  Regular Allowances                             (16,010,000)          (9,786,000)         (12,248,000)
092101- A012-2  Other Allowances (Excluding TA)                    (661,000)            (661,000)            (761,000)
092101- A03    Operating Expenses                                 4,836,000             5,150,000             5,128,000
092101- A032   Communications                                       56,000              153,000               50,000
092101- A033     Utilities                                               401,000              884,000              430,000
092101- A034   Occupancy Costs                                     3,602,000             3,419,000             4,332,000
092101- A038    Travel & Transportation                               361,000              343,000               85,000

Page 643

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

092101- A039   General                                              416,000              351,000              231,000
092101- A04    Employees Retirement Benefits                                                                289,000
092101- A041   Pension                                                                                        289,000
092101- A06    Transfers                                              10,000               10,000               10,000
092101- A061    Scholarship                                            10,000               10,000               10,000
092101- A09    Physical Assets                                         9,000                 9,000               10,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000               10,000
092101- A13    Repairs and Maintenance                            102,000               98,000              110,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   84,000               80,000               90,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              38,264,000         38,574,000          41,087,000
            GIRLS (I-X)G-11/2 IBD
IB2487 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MOHRIAN (FA) IBD
092101- A01    Employees Related Expenses                       7,019,000             7,020,000            10,648,000
092101- A011   Pay                                                  3,451,000             4,421,000             6,738,000
092101- A011-1 Pay of Officers                                    (2,092,000)          (2,692,000)          (4,000,000)
092101- A011-2 Pay of Other Staff                                 (1,359,000)          (1,729,000)          (2,738,000)
092101- A012   Allowances                                           3,568,000             2,599,000             3,910,000
092101- A012-1  Regular Allowances                               (3,338,000)          (2,369,000)          (3,540,000)
092101- A012-2  Other Allowances (Excluding TA)                    (230,000)            (230,000)            (370,000)
092101- A03    Operating Expenses                                 1,547,000             1,620,000             1,897,000
092101- A032   Communications                                       22,000                 2,000
092101- A033     Utilities                                                93,000               61,000              120,000
092101- A034   Occupancy Costs                                     1,041,000             1,041,000             1,437,000
092101- A038    Travel & Transportation                                 22,000               16,000               30,000
092101- A039   General                                              369,000              500,000              310,000
092101- A04    Employees Retirement Benefits                                                                 1,899,000
092101- A041   Pension                                                                                          1,899,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              32,000               31,000               43,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000

Page 644

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

092101- A132    Furniture and Fixture                                   14,000               13,000               23,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR               8,608,000           8,680,000          14,497,000
            GIRLS (I-VIII) MOHRIAN (FA) IBD
IB2488 ISLAMABAD MODEL SCHOOL (I-VIII) MALPUR (FA) IBD
092101- A01    Employees Related Expenses                      12,682,000            12,683,000            12,938,000
092101- A011   Pay                                                  6,410,000             8,327,000             8,033,000
092101- A011-1 Pay of Officers                                    (3,403,000)          (4,510,000)          (4,752,000)
092101- A011-2 Pay of Other Staff                                 (3,007,000)          (3,817,000)          (3,281,000)
092101- A012   Allowances                                           6,272,000             4,356,000             4,905,000
092101- A012-1  Regular Allowances                               (6,011,000)          (4,095,000)          (4,563,000)
092101- A012-2  Other Allowances (Excluding TA)                    (261,000)            (261,000)            (342,000)
092101- A03    Operating Expenses                                 1,920,000             1,830,000             1,714,000
092101- A032   Communications                                       37,000               20,000               20,000
092101- A033     Utilities                                               140,000              124,000              150,000
092101- A034   Occupancy Costs                                     1,663,000             1,624,000             1,471,000
092101- A038    Travel & Transportation                                 22,000               15,000               24,000
092101- A039   General                                                58,000               47,000               49,000
092101- A04    Employees Retirement Benefits                                                                 1,064,000
092101- A041   Pension                                                                                          1,064,000
092101- A06    Transfers                                              10,000                 4,000               10,000
092101- A061    Scholarship                                            10,000                 4,000               10,000
092101- A13    Repairs and Maintenance                              40,000               37,000               39,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   22,000               19,000               19,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL (I-VIII)             14,652,000         14,554,000          15,765,000
          MALPUR (FA) IBD
IB2489 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)NHC(FA) IBD
092101- A01    Employees Related Expenses                      24,666,000            24,667,000            24,027,000
092101- A011   Pay                                                 12,457,000            16,760,000            13,896,000
092101- A011-1 Pay of Officers                                  (10,175,000)         (13,654,000)         (10,694,000)
092101- A011-2 Pay of Other Staff                                 (2,282,000)          (3,106,000)          (3,202,000)

Page 645

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

092101- A012   Allowances                                         12,209,000             7,907,000            10,131,000
092101- A012-1  Regular Allowances                             (11,764,000)          (7,462,000)          (9,636,000)
092101- A012-2  Other Allowances (Excluding TA)                    (445,000)            (445,000)            (495,000)
092101- A03    Operating Expenses                                 6,287,000             7,903,000             6,691,000
092101- A032   Communications                                       45,000               55,000               58,000
092101- A033     Utilities                                               390,000              570,000              420,000
092101- A034   Occupancy Costs                                     2,326,000             2,208,000             2,564,000
092101- A038    Travel & Transportation                               540,000             1,113,000               35,000
092101- A039   General                                              2,986,000             3,957,000             3,614,000
092101- A04    Employees Retirement Benefits                                                                 1,449,000
092101- A041   Pension                                                                                          1,449,000
092101- A06    Transfers                                              10,000               10,000               10,000
092101- A061    Scholarship                                            10,000               10,000               10,000
092101- A09    Physical Assets                                         9,000                 9,000               10,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000               10,000
092101- A13    Repairs and Maintenance                            109,000              104,000              117,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   91,000               86,000               97,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              31,081,000         32,693,000          32,304,000
            GIRLS (VI-X)NHC(FA) IBD
IB2495 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)G-10/3 IBD
092101- A01    Employees Related Expenses                      35,936,000            35,936,000            34,429,000
092101- A011   Pay                                                 17,452,000            23,652,000            20,844,000
092101- A011-1 Pay of Officers                                  (11,511,000)         (17,511,000)         (13,713,000)
092101- A011-2 Pay of Other Staff                                 (5,941,000)          (6,141,000)          (7,131,000)
092101- A012   Allowances                                         18,484,000            12,284,000            13,585,000
092101- A012-1  Regular Allowances                             (17,450,000)         (11,250,000)         (12,760,000)
092101- A012-2  Other Allowances (Excluding TA)                  (1,034,000)          (1,034,000)            (825,000)
092101- A03    Operating Expenses                                 2,960,000             3,723,000             3,744,000
092101- A032   Communications                                       37,000               46,000               40,000
092101- A033     Utilities                                               354,000              741,000              378,000
092101- A034   Occupancy Costs                                     2,270,000             2,251,000             2,709,000

Page 646

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

092101- A038    Travel & Transportation                                 28,000              427,000              257,000
092101- A039   General                                              271,000              258,000              360,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A09    Physical Assets                                         9,000                 9,000               10,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000               10,000
092101- A13    Repairs and Maintenance                            140,000              139,000              170,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                  122,000              121,000              150,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              39,055,000         39,816,000          38,363,000
            GIRLS (I-X)G-10/3 IBD
IB2496 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X) RADIO COLONY RAWAT (FA) IBD
092101- A01    Employees Related Expenses                      12,798,000            12,798,000            14,914,000
092101- A011   Pay                                                  6,275,000             8,263,000             8,675,000
092101- A011-1 Pay of Officers                                    (4,249,000)          (5,937,000)          (5,116,000)
092101- A011-2 Pay of Other Staff                                 (2,026,000)          (2,326,000)          (3,559,000)
092101- A012   Allowances                                           6,523,000             4,535,000             6,239,000
092101- A012-1  Regular Allowances                               (6,120,000)          (4,132,000)          (5,786,000)
092101- A012-2  Other Allowances (Excluding TA)                    (403,000)            (403,000)            (453,000)
092101- A03    Operating Expenses                                 3,652,000             3,468,000             3,646,000
092101- A032   Communications                                       34,000               32,000               36,000
092101- A033     Utilities                                               140,000              130,000              150,000
092101- A034   Occupancy Costs                                     3,330,000             3,164,000             3,294,000
092101- A038    Travel & Transportation                                 26,000               25,000               35,000
092101- A039   General                                              122,000              117,000              131,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A09    Physical Assets                                         9,000                 9,000               10,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              62,000               60,000               67,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   44,000               42,000               47,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              16,531,000         16,344,000          18,647,000
            GIRLS (VI-X) RADIO COLONY RAWAT
              (FA) IBD

Page 647

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

IB2497 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X) UPRA GHORA (FA) IBD
092101- A01    Employees Related Expenses                      15,334,000            15,334,000            20,323,000
092101- A011   Pay                                                  7,693,000             9,292,000            12,065,000
092101- A011-1 Pay of Officers                                    (6,179,000)          (7,379,000)         (10,458,000)
092101- A011-2 Pay of Other Staff                                 (1,514,000)          (1,913,000)          (1,607,000)
092101- A012   Allowances                                           7,641,000             6,042,000             8,258,000
092101- A012-1  Regular Allowances                               (7,224,000)          (5,625,000)          (7,468,000)
092101- A012-2  Other Allowances (Excluding TA)                    (417,000)            (417,000)            (790,000)
092101- A03    Operating Expenses                                 4,512,000             5,015,000             4,835,000
092101- A032   Communications                                       45,000               73,000               48,000
092101- A033     Utilities                                                93,000              188,000              100,000
092101- A034   Occupancy Costs                                     2,862,000             2,717,000             2,862,000
092101- A038    Travel & Transportation                                 26,000               25,000              235,000
092101- A039   General                                              1,486,000             2,012,000             1,590,000
092101- A04    Employees Retirement Benefits                      751,000              713,000             1,150,000
092101- A041   Pension                                              751,000              713,000             1,150,000
092101- A06    Transfers                                              10,000               10,000               10,000
092101- A061    Scholarship                                            10,000               10,000               10,000
092101- A09    Physical Assets                                         9,000                 9,000               10,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              93,000               89,000              100,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   75,000               71,000               80,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              20,709,000         21,170,000          26,428,000
            GIRLS (I-X) UPRA GHORA (FA) IBD
IB2505 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)SAIDPUR (FA) IBD
092101- A01    Employees Related Expenses                      17,265,000            17,265,000            18,500,000
092101- A011   Pay                                                  8,716,000            11,466,000            11,047,000

Page 648

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

092101- A011-1 Pay of Officers                                    (6,322,000)          (7,909,000)          (9,019,000)
092101- A011-2 Pay of Other Staff                                 (2,394,000)          (3,557,000)          (2,028,000)
092101- A012   Allowances                                           8,549,000             5,799,000             7,453,000
092101- A012-1  Regular Allowances                               (8,108,000)          (5,358,000)          (6,812,000)
092101- A012-2  Other Allowances (Excluding TA)                    (441,000)            (441,000)            (641,000)
092101- A03    Operating Expenses                                 1,076,000             1,235,000             1,753,000
092101- A032   Communications                                       34,000               39,000               36,000
092101- A033     Utilities                                               131,000              234,000              140,000
092101- A034   Occupancy Costs                                     590,000              578,000             1,102,000
092101- A038    Travel & Transportation                                 26,000               25,000               35,000
092101- A039   General                                              295,000              359,000              440,000
092101- A04    Employees Retirement Benefits                      491,000              491,000
092101- A041   Pension                                              491,000              491,000
092101- A06    Transfers                                              10,000               10,000               10,000
092101- A061    Scholarship                                            10,000               10,000               10,000
092101- A09    Physical Assets                                         9,000                 9,000               10,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              66,000               64,000               71,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   48,000               46,000               51,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              18,917,000         19,074,000          20,344,000
            GIRLS (I-X)SAIDPUR (FA) IBD
IB2506 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)MALOT (FA) IBD
092101- A01    Employees Related Expenses                       5,838,000             5,838,000             6,988,000
092101- A011   Pay                                                  2,825,000             3,956,000             2,825,000
092101- A011-1 Pay of Officers                                    (1,076,000)          (1,925,000)          (1,076,000)
092101- A011-2 Pay of Other Staff                                 (1,749,000)          (2,031,000)          (1,749,000)
092101- A012   Allowances                                           3,013,000             1,882,000             4,163,000
092101- A012-1  Regular Allowances                               (2,765,000)          (1,634,000)          (3,865,000)
092101- A012-2  Other Allowances (Excluding TA)                    (248,000)            (248,000)            (298,000)
092101- A03    Operating Expenses                                 2,724,000             3,118,000             3,220,000
092101- A032   Communications                                       37,000               35,000               40,000

Page 649

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

092101- A033     Utilities                                                93,000               66,000              100,000
092101- A034   Occupancy Costs                                     1,530,000             1,530,000             1,636,000
092101- A038    Travel & Transportation                                 26,000               25,000               35,000
092101- A039   General                                              1,038,000             1,462,000             1,409,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A09    Physical Assets                                         9,000                 9,000               10,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              36,000               35,000               39,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   18,000               17,000               19,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR               8,617,000           9,009,000          10,267,000
            GIRLS (I-X)MALOT (FA) IBD
IB2531 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) NIAZIAN HUMAK (FA) IBD
092101- A01    Employees Related Expenses                      11,668,000            11,669,000            10,218,000
092101- A011   Pay                                                  5,892,000             7,625,000             5,488,000
092101- A011-1 Pay of Officers                                    (4,283,000)          (5,749,000)          (3,392,000)
092101- A011-2 Pay of Other Staff                                 (1,609,000)          (1,876,000)          (2,096,000)
092101- A012   Allowances                                           5,776,000             4,044,000             4,730,000
092101- A012-1  Regular Allowances                               (5,480,000)          (3,748,000)          (4,364,000)
092101- A012-2  Other Allowances (Excluding TA)                    (296,000)            (296,000)            (366,000)
092101- A03    Operating Expenses                                 2,065,000             2,196,000             2,274,000
092101- A032   Communications                                       34,000                 4,000               36,000
092101- A033     Utilities                                               561,000              670,000              500,000
092101- A034   Occupancy Costs                                     996,000              996,000             1,283,000
092101- A038    Travel & Transportation                               209,000              199,000               35,000
092101- A039   General                                              265,000              327,000              420,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              44,000               43,000               70,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   26,000               25,000               50,000

Page 650

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

092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              13,787,000         13,917,000          12,572,000
            GIRLS (I-VIII) NIAZIAN HUMAK (FA) IBD
IB2532 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SOHAN (FA) IBD
092101- A01    Employees Related Expenses                      14,000,000            14,000,000            15,591,000
092101- A011   Pay                                                  6,888,000             9,473,000            10,304,000
092101- A011-1 Pay of Officers                                    (4,515,000)          (6,410,000)          (7,347,000)
092101- A011-2 Pay of Other Staff                                 (2,373,000)          (3,063,000)          (2,957,000)
092101- A012   Allowances                                           7,112,000             4,527,000             5,287,000
092101- A012-1  Regular Allowances                               (6,786,000)          (4,201,000)          (4,979,000)
092101- A012-2  Other Allowances (Excluding TA)                    (326,000)            (326,000)            (308,000)
092101- A03    Operating Expenses                                 1,974,000             2,170,000             2,045,000
092101- A032   Communications                                       34,000               29,000               36,000
092101- A033     Utilities                                               332,000              511,000              360,000
092101- A034   Occupancy Costs                                     1,079,000             1,052,000             1,154,000
092101- A038    Travel & Transportation                               172,000              163,000               35,000
092101- A039   General                                              357,000              415,000              460,000
092101- A04    Employees Retirement Benefits                      810,000              769,000             1,030,000
092101- A041   Pension                                              810,000              769,000             1,030,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              86,000               83,000               90,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   68,000               65,000               70,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              16,880,000         17,031,000          18,766,000
            GIRLS (I-VIII) SOHAN (FA) IBD
IB2534 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) JANDALA (FA) IBD
092101- A01    Employees Related Expenses                       8,427,000             8,427,000            13,495,000
092101- A011   Pay                                                  4,094,000             5,863,000             8,659,000
092101- A011-1 Pay of Officers                                    (2,398,000)          (3,563,000)          (5,921,000)
092101- A011-2 Pay of Other Staff                                 (1,696,000)          (2,300,000)          (2,738,000)
092101- A012   Allowances                                           4,333,000             2,564,000             4,836,000

Page 651

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

092101- A012-1  Regular Allowances                               (3,973,000)          (2,204,000)          (4,442,000)
092101- A012-2  Other Allowances (Excluding TA)                    (360,000)            (360,000)            (394,000)
092101- A03    Operating Expenses                                 1,784,000             1,820,000             1,897,000
092101- A032   Communications                                       56,000               27,000
092101- A033     Utilities                                                65,000               78,000              120,000
092101- A034   Occupancy Costs                                     1,390,000             1,390,000             1,437,000
092101- A038    Travel & Transportation                                 22,000               19,000               30,000
092101- A039   General                                              251,000              306,000              310,000
092101- A06    Transfers                                              10,000                 5,000               10,000
092101- A061    Scholarship                                            10,000                 5,000               10,000
092101- A13    Repairs and Maintenance                              41,000               40,000               43,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   23,000               22,000               23,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              10,262,000         10,292,000          15,445,000
            GIRLS (I-VIII) JANDALA (FA) IBD
IB2535 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MIANA THUB (FA) IBD
092101- A01    Employees Related Expenses                       7,487,000             7,487,000            11,356,000
092101- A011   Pay                                                  3,666,000             4,797,000             7,061,000
092101- A011-1 Pay of Officers                                    (1,666,000)          (2,232,000)          (3,780,000)
092101- A011-2 Pay of Other Staff                                 (2,000,000)          (2,565,000)          (3,281,000)
092101- A012   Allowances                                           3,821,000             2,690,000             4,295,000
092101- A012-1  Regular Allowances                               (3,573,000)          (2,442,000)          (3,965,000)
092101- A012-2  Other Allowances (Excluding TA)                    (248,000)            (248,000)            (330,000)
092101- A03    Operating Expenses                                 1,697,000             1,645,000             1,714,000
092101- A032   Communications                                       11,000                 2,000               20,000
092101- A033     Utilities                                               150,000              138,000              150,000
092101- A034   Occupancy Costs                                     1,465,000             1,465,000             1,471,000
092101- A038    Travel & Transportation                                 22,000               11,000               24,000
092101- A039   General                                                49,000               29,000               49,000
092101- A06    Transfers                                              10,000                 4,000               10,000
092101- A061    Scholarship                                            10,000                 4,000               10,000
092101- A13    Repairs and Maintenance                              36,000               27,000               39,000

Page 652

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

092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   18,000                 9,000               19,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR               9,230,000           9,163,000          13,119,000
            GIRLS (I-VIII) MIANA THUB (FA) IBD
IB2536 STATIC CLINIC IN ISLAMABAD MODEL COLLEGE FOR GIRLS G-9/2 IBD
092101- A01    Employees Related Expenses                       1,526,000             1,526,000             1,291,000
092101- A011   Pay                                                  906,000             1,126,000              868,000
092101- A011-1 Pay of Officers                                     (357,000)            (577,000)            (357,000)
092101- A011-2 Pay of Other Staff                                  (549,000)            (549,000)            (511,000)
092101- A012   Allowances                                           620,000              400,000              423,000
092101- A012-1  Regular Allowances                                (570,000)            (350,000)            (363,000)
092101- A012-2  Other Allowances (Excluding TA)                     (50,000)             (50,000)             (60,000)
092101- A03    Operating Expenses                                 935,000              888,000              935,000
092101- A034   Occupancy Costs                                     935,000              888,000              935,000
        Total- STATIC CLINIC IN ISLAMABAD MODEL            2,461,000           2,414,000           2,226,000
          COLLEGE FOR GIRLS G-9/2 IBD
IB2583 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)I-9/4 ISLAMABAD
092101- A03    Operating Expenses                                 922,000             1,080,000             1,119,000
092101- A032   Communications                                       65,000              112,000               70,000
092101- A033     Utilities                                               382,000              442,000              454,000
092101- A038    Travel & Transportation                                 37,000               35,000               35,000
092101- A039   General                                              438,000              491,000              560,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A09    Physical Assets                                         9,000                 9,000               10,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              83,000               80,000               90,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   65,000               62,000               70,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR               1,024,000           1,178,000           1,229,000
          BOYS (VI-X)I-9/4 ISLAMABAD

Page 653

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2584 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)I-14/3 ISLAMABAD
092101- A03    Operating Expenses                                 458,000              898,000              785,000
092101- A032   Communications                                       42,000               55,000               45,000
092101- A033     Utilities                                               202,000              340,000              305,000
092101- A038    Travel & Transportation                                 28,000              327,000               35,000
092101- A039   General                                              186,000              176,000              400,000
092101- A06    Transfers                                              10,000               10,000               10,000
092101- A061    Scholarship                                            10,000               10,000               10,000
092101- A09    Physical Assets                                         9,000                 9,000               10,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              83,000               80,000              220,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   65,000               62,000              200,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                560,000            997,000           1,025,000
            GIRLS (VI-X)I-14/3 ISLAMABAD
IB2585 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)MOHRA NOOR
092101- A01    Employees Related Expenses                      11,991,000            11,992,000            13,552,000
092101- A011   Pay                                                  5,771,000             7,561,000             8,479,000
092101- A011-1 Pay of Officers                                    (1,476,000)          (2,371,000)          (4,184,000)
092101- A011-2 Pay of Other Staff                                 (4,295,000)          (5,190,000)          (4,295,000)
092101- A012   Allowances                                           6,220,000             4,431,000             5,073,000
092101- A012-1  Regular Allowances                               (5,844,000)          (4,055,000)          (4,647,000)
092101- A012-2  Other Allowances (Excluding TA)                    (376,000)            (376,000)            (426,000)
092101- A03    Operating Expenses                                 2,744,000             3,306,000             3,729,000
092101- A032   Communications                                       34,000               32,000               36,000
092101- A033     Utilities                                               140,000              383,000              150,000
092101- A034   Occupancy Costs                                     1,096,000             1,040,000             1,325,000
092101- A038    Travel & Transportation                                 23,000               22,000               35,000
092101- A039   General                                              1,451,000             1,829,000             2,183,000
092101- A04    Employees Retirement Benefits                      290,000              275,000
092101- A041   Pension                                              290,000              275,000
092101- A06    Transfers                                              10,000                 9,000               10,000

Page 654

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

092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A09    Physical Assets                                         9,000                 9,000               10,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              46,000               45,000               50,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   28,000               27,000               30,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              15,090,000         15,636,000          17,351,000
            GIRLS (I-X)MOHRA NOOR
IB2648 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KALIA (FA) IBD
092101- A01    Employees Related Expenses                       9,486,000             9,487,000            14,784,000
092101- A011   Pay                                                  4,781,000             6,070,000             7,035,000
092101- A011-1 Pay of Officers                                    (2,910,000)          (3,699,000)          (3,130,000)
092101- A011-2 Pay of Other Staff                                 (1,871,000)          (2,371,000)          (3,905,000)
092101- A012   Allowances                                           4,705,000             3,417,000             7,749,000
092101- A012-1  Regular Allowances                               (4,466,000)          (3,178,000)          (7,479,000)
092101- A012-2  Other Allowances (Excluding TA)                    (239,000)            (239,000)            (270,000)
092101- A03    Operating Expenses                                 2,266,000             2,648,000             3,738,000
092101- A032   Communications                                       34,000               34,000               30,000
092101- A033     Utilities                                                84,000              174,000               90,000
092101- A034   Occupancy Costs                                     1,178,000             1,178,000             2,500,000
092101- A038    Travel & Transportation                               115,000               75,000              112,000
092101- A039   General                                              855,000             1,187,000             1,006,000
092101- A04    Employees Retirement Benefits                      980,000              931,000
092101- A041   Pension                                              980,000              931,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              32,000               31,000               35,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   14,000               13,000               15,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              12,774,000         13,106,000          18,567,000
            GIRLS (I-VIII) KALIA (FA) IBD

Page 655

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2649 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) I-10/4 IBD
092101- A01    Employees Related Expenses                      34,867,000            34,867,000            44,709,000
092101- A011   Pay                                                 17,394,000            22,611,000            23,440,000
092101- A011-1 Pay of Officers                                  (13,009,000)         (15,618,000)         (15,359,000)
092101- A011-2 Pay of Other Staff                                 (4,385,000)          (6,993,000)          (8,081,000)
092101- A012   Allowances                                         17,473,000            12,256,000            21,269,000
092101- A012-1  Regular Allowances                             (16,849,000)         (11,632,000)         (20,589,000)
092101- A012-2  Other Allowances (Excluding TA)                    (624,000)            (624,000)            (680,000)
092101- A03    Operating Expenses                                 8,137,000             7,761,000             7,086,000
092101- A032   Communications                                       64,000               71,000               70,000
092101- A033     Utilities                                               579,000              570,000              659,000
092101- A034   Occupancy Costs                                     7,182,000             6,823,000             5,993,000
092101- A038    Travel & Transportation                                 76,000               72,000              111,000
092101- A039   General                                              236,000              225,000              253,000
092101- A04    Employees Retirement Benefits                      261,000              247,000             1,321,000
092101- A041   Pension                                              261,000              247,000             1,321,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A13    Repairs and Maintenance                            119,000              114,000              140,000
092101- A131   Machinery and Equipment                                9,000                 9,000               20,000
092101- A132    Furniture and Fixture                                  101,000               96,000              110,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              43,394,000         42,998,000          53,266,000
            GIRLS (I-VIII) I-10/4 IBD
IB2650 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KHANNA DAK (FA) IBD
092101- A01    Employees Related Expenses                      18,512,000            18,512,000            22,269,000
092101- A011   Pay                                                  9,082,000            11,844,000            14,970,000
092101- A011-1 Pay of Officers                                    (5,191,000)          (6,572,000)          (8,677,000)
092101- A011-2 Pay of Other Staff                                 (3,891,000)          (5,272,000)          (6,293,000)
092101- A012   Allowances                                           9,430,000             6,668,000             7,299,000
092101- A012-1  Regular Allowances                               (9,028,000)          (6,266,000)          (6,894,000)
092101- A012-2  Other Allowances (Excluding TA)                    (402,000)            (402,000)            (405,000)
092101- A03    Operating Expenses                                 4,442,000             4,819,000             5,020,000

Page 656

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

092101- A032   Communications                                       34,000               82,000               80,000
092101- A033     Utilities                                               271,000              570,000              330,000
092101- A034   Occupancy Costs                                     3,378,000             3,209,000             3,580,000
092101- A038    Travel & Transportation                               115,000              109,000              180,000
092101- A039   General                                              644,000              849,000              850,000
092101- A04    Employees Retirement Benefits                      710,000              674,000              685,000
092101- A041   Pension                                              710,000              674,000              685,000
092101- A06    Transfers                                              10,000               10,000               10,000
092101- A061    Scholarship                                            10,000               10,000               10,000
092101- A13    Repairs and Maintenance                              82,000               79,000              110,000
092101- A131   Machinery and Equipment                                9,000                 9,000               20,000
092101- A132    Furniture and Fixture                                   64,000               61,000               70,000
092101- A137   Computer Equipment                                    9,000                 9,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              23,756,000         24,094,000          28,094,000
            GIRLS (I-VIII) KHANNA DAK (FA) IBD
IB2651 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SHAHDARA KALAN (FA) IBD
092101- A01    Employees Related Expenses                       7,782,000             7,782,000             9,173,000
092101- A011   Pay                                                  3,810,000             5,110,000             4,353,000
092101- A011-1 Pay of Officers                                    (2,341,000)          (3,641,000)          (2,341,000)
092101- A011-2 Pay of Other Staff                                 (1,469,000)          (1,469,000)          (2,012,000)
092101- A012   Allowances                                           3,972,000             2,672,000             4,820,000
092101- A012-1  Regular Allowances                               (3,713,000)          (2,413,000)          (4,500,000)
092101- A012-2  Other Allowances (Excluding TA)                    (259,000)            (259,000)            (320,000)
092101- A03    Operating Expenses                                 2,746,000             3,304,000             2,737,000
092101- A032   Communications                                       11,000               10,000               12,000
092101- A033     Utilities                                                56,000               73,000               60,000
092101- A034   Occupancy Costs                                     976,000              928,000              976,000
092101- A038    Travel & Transportation                                 22,000               21,000              130,000
092101- A039   General                                              1,681,000             2,272,000             1,559,000
092101- A04    Employees Retirement Benefits                                                                693,000
092101- A041   Pension                                                                                        693,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000

Page 657

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A13    Repairs and Maintenance                              34,000               33,000               45,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   16,000               15,000               25,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              10,572,000         11,128,000          12,658,000
            GIRLS (I-VIII) SHAHDARA KALAN (FA)
            IBD
IB2652 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BIAN NULLAH (FA) IBD
092101- A01    Employees Related Expenses                       6,018,000             6,018,000             8,217,000
092101- A011   Pay                                                  2,935,000             3,798,000             5,000,000
092101- A011-1 Pay of Officers                                    (1,150,000)          (1,801,000)          (2,000,000)
092101- A011-2 Pay of Other Staff                                 (1,785,000)          (1,997,000)          (3,000,000)
092101- A012   Allowances                                           3,083,000             2,220,000             3,217,000
092101- A012-1  Regular Allowances                               (2,705,000)          (1,842,000)          (2,787,000)
092101- A012-2  Other Allowances (Excluding TA)                    (378,000)            (378,000)            (430,000)
092101- A03    Operating Expenses                                 2,214,000             2,553,000             2,661,000
092101- A032   Communications                                       34,000               32,000               35,000
092101- A033     Utilities                                                61,000               58,000               65,000
092101- A034   Occupancy Costs                                     1,078,000             1,024,000             1,080,000
092101- A038    Travel & Transportation                                 22,000               21,000               25,000
092101- A039   General                                              1,019,000             1,418,000             1,456,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              30,000               29,000               33,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   12,000               11,000               13,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR               8,272,000           8,609,000          10,921,000
            GIRLS (I-VIII) BIAN NULLAH (FA) IBD
IB2653 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) NOON (FA) IBD
092101- A01    Employees Related Expenses                      12,614,000            12,613,000            16,862,000
092101- A011   Pay                                                  6,209,000             7,760,000            11,595,000
092101- A011-1 Pay of Officers                                    (4,330,000)          (5,330,000)          (8,397,000)

Page 658

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

092101- A011-2 Pay of Other Staff                                 (1,879,000)          (2,430,000)          (3,198,000)
092101- A012   Allowances                                           6,405,000             4,853,000             5,267,000
092101- A012-1  Regular Allowances                               (6,082,000)          (4,530,000)          (4,891,000)
092101- A012-2  Other Allowances (Excluding TA)                    (323,000)            (323,000)            (376,000)
092101- A03    Operating Expenses                                 2,715,000             2,879,000             2,996,000
092101- A032   Communications                                       34,000               58,000               48,000
092101- A033     Utilities                                               149,000              341,000              220,000
092101- A034   Occupancy Costs                                     2,244,000             2,131,000             2,273,000
092101- A038    Travel & Transportation                                 22,000               21,000               35,000
092101- A039   General                                              266,000              328,000              420,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              45,000               44,000               65,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   27,000               26,000               45,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              15,384,000         15,545,000          19,933,000
            GIRLS (I-VIII) NOON (FA) IBD
IB2654 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) PIND PARACHA (FA) IBD
092101- A01    Employees Related Expenses                      15,560,000            15,562,000            21,717,000
092101- A011   Pay                                                  7,781,000             9,921,000            14,320,000
092101- A011-1 Pay of Officers                                    (5,658,000)          (7,074,000)          (7,379,000)
092101- A011-2 Pay of Other Staff                                 (2,123,000)          (2,847,000)          (6,941,000)
092101- A012   Allowances                                           7,779,000             5,641,000             7,397,000
092101- A012-1  Regular Allowances                               (7,397,000)          (5,259,000)          (6,941,000)
092101- A012-2  Other Allowances (Excluding TA)                    (382,000)            (382,000)            (456,000)
092101- A03    Operating Expenses                                 3,106,000             2,971,000             3,902,000
092101- A032   Communications                                       56,000               53,000               48,000
092101- A033     Utilities                                               355,000              358,000              390,000
092101- A034   Occupancy Costs                                     2,349,000             2,231,000             2,939,000
092101- A038    Travel & Transportation                               162,000              154,000              335,000
092101- A039   General                                              184,000              175,000              190,000
092101- A04    Employees Retirement Benefits                      780,000              733,000

Page 659

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

092101- A041   Pension                                              780,000              733,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              96,000               92,000              100,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   78,000               74,000               80,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              19,552,000         19,367,000          25,729,000
            GIRLS (I-VIII) PIND PARACHA (FA) IBD
IB2655 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE JAURI (FA) IBD
092101- A01    Employees Related Expenses                      15,064,000            15,064,000            18,022,000
092101- A011   Pay                                                  7,354,000             9,335,000            12,273,000
092101- A011-1 Pay of Officers                                    (5,584,000)          (6,575,000)          (8,884,000)
092101- A011-2 Pay of Other Staff                                 (1,770,000)          (2,760,000)          (3,389,000)
092101- A012   Allowances                                           7,710,000             5,729,000             5,749,000
092101- A012-1  Regular Allowances                               (7,381,000)          (5,400,000)          (5,320,000)
092101- A012-2  Other Allowances (Excluding TA)                    (329,000)            (329,000)            (429,000)
092101- A03    Operating Expenses                                 2,067,000             2,068,000             2,166,000
092101- A032   Communications                                       65,000               62,000               70,000
092101- A033     Utilities                                                93,000              118,000              100,000
092101- A034   Occupancy Costs                                     1,550,000             1,472,000             1,505,000
092101- A038    Travel & Transportation                                 74,000               70,000               91,000
092101- A039   General                                              285,000              346,000              400,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              54,000               52,000               60,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   36,000               34,000               40,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              17,195,000         17,193,000          20,258,000
            GIRLS (I-VIII) DHOKE JAURI (FA) IBD
IB2656 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE MOHRI (FA) IBD
092101- A01    Employees Related Expenses                      10,452,000            10,451,000            11,947,000

Page 660

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

092101- A011   Pay                                                  5,203,000             6,601,000             7,215,000
092101- A011-1 Pay of Officers                                    (3,407,000)          (4,607,000)          (3,856,000)
092101- A011-2 Pay of Other Staff                                 (1,796,000)          (1,994,000)          (3,359,000)
092101- A012   Allowances                                           5,249,000             3,850,000             4,732,000
092101- A012-1  Regular Allowances                               (4,997,000)          (3,598,000)          (4,368,000)
092101- A012-2  Other Allowances (Excluding TA)                    (252,000)            (252,000)            (364,000)
092101- A03    Operating Expenses                                 3,800,000             4,029,000             3,887,000
092101- A032   Communications                                       34,000               52,000               36,000
092101- A033     Utilities                                               159,000              251,000              200,000
092101- A034   Occupancy Costs                                     3,478,000             3,303,000             3,446,000
092101- A038    Travel & Transportation                                 22,000              321,000               35,000
092101- A039   General                                              107,000              102,000              170,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              62,000               60,000               95,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   44,000               42,000               75,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              14,324,000         14,549,000          15,939,000
            GIRLS (I-VIII) DHOKE MOHRI (FA) IBD
IB2657 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G-7/3-4 IBD
092101- A01    Employees Related Expenses                      20,332,000            20,332,000            23,741,000
092101- A011   Pay                                                  9,987,000            12,936,000            13,148,000
092101- A011-1 Pay of Officers                                    (6,129,000)          (7,603,000)          (6,411,000)
092101- A011-2 Pay of Other Staff                                 (3,858,000)          (5,333,000)          (6,737,000)
092101- A012   Allowances                                         10,345,000             7,396,000            10,593,000
092101- A012-1  Regular Allowances                               (9,979,000)          (7,030,000)         (10,188,000)
092101- A012-2  Other Allowances (Excluding TA)                    (366,000)            (366,000)            (405,000)
092101- A03    Operating Expenses                                 2,017,000             2,266,000             2,362,000
092101- A032   Communications                                       75,000               71,000               80,000
092101- A033     Utilities                                               614,000              784,000              670,000
092101- A034   Occupancy Costs                                     855,000              811,000             1,191,000
092101- A038    Travel & Transportation                                 20,000               19,000               81,000

Page 661

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

092101- A039   General                                              453,000              581,000              340,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              70,000               67,000               75,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   52,000               49,000               55,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              22,429,000         22,674,000          26,188,000
            GIRLS (I-VIII) G-7/3-4 IBD
IB2658 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) I-8/1 IBD
092101- A01    Employees Related Expenses                      11,733,000            11,733,000            11,668,000
092101- A011   Pay                                                  5,890,000             7,763,000             7,046,000
092101- A011-1 Pay of Officers                                    (3,874,000)          (4,310,000)          (2,977,000)
092101- A011-2 Pay of Other Staff                                 (2,016,000)          (3,453,000)          (4,069,000)
092101- A012   Allowances                                           5,843,000             3,970,000             4,622,000
092101- A012-1  Regular Allowances                               (5,453,000)          (3,580,000)          (4,178,000)
092101- A012-2  Other Allowances (Excluding TA)                    (390,000)            (390,000)            (444,000)
092101- A03    Operating Expenses                                 1,181,000             1,335,000             1,388,000
092101- A032   Communications                                       68,000               78,000               75,000
092101- A033     Utilities                                               219,000              375,000              315,000
092101- A034   Occupancy Costs                                     828,000              826,000              914,000
092101- A038    Travel & Transportation                                 20,000               19,000               35,000
092101- A039   General                                                46,000               37,000               49,000
092101- A06    Transfers                                              10,000                 6,000               10,000
092101- A061    Scholarship                                            10,000                 6,000               10,000
092101- A13    Repairs and Maintenance                              34,000               33,000               37,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   16,000               15,000               17,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              12,958,000         13,107,000          13,103,000
          BOYS (I-VIII) I-8/1 IBD
IB2659 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) F-7/4 IBD
092101- A01    Employees Related Expenses                      18,318,000            18,318,000            24,165,000

Page 662

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

092101- A011   Pay                                                  8,961,000            12,261,000            14,997,000
092101- A011-1 Pay of Officers                                    (5,173,000)          (6,823,000)          (8,014,000)
092101- A011-2 Pay of Other Staff                                 (3,788,000)          (5,438,000)          (6,983,000)
092101- A012   Allowances                                           9,357,000             6,057,000             9,168,000
092101- A012-1  Regular Allowances                               (8,848,000)          (5,548,000)          (8,588,000)
092101- A012-2  Other Allowances (Excluding TA)                    (509,000)            (509,000)            (580,000)
092101- A03    Operating Expenses                                 2,016,000             2,064,000             2,162,000
092101- A032   Communications                                       61,000               68,000               64,000
092101- A033     Utilities                                               277,000              425,000              283,000
092101- A034   Occupancy Costs                                     1,364,000             1,296,000             1,485,000
092101- A038    Travel & Transportation                                 20,000               19,000              130,000
092101- A039   General                                              294,000              256,000              200,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              57,000               55,000               60,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   39,000               37,000               40,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              20,401,000         20,446,000          26,397,000
            GIRLS (I-VIII) F-7/4 IBD
IB2660 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)DHOKE GANGAL (FA) IBD
092101- A01    Employees Related Expenses                      55,455,000            55,455,000            70,336,000
092101- A011   Pay                                                 28,109,000            33,508,000            48,145,000
092101- A011-1 Pay of Officers                                  (24,239,000)         (26,939,000)         (40,551,000)
092101- A011-2 Pay of Other Staff                                 (3,870,000)          (6,569,000)          (7,594,000)
092101- A012   Allowances                                         27,346,000            21,947,000            22,191,000
092101- A012-1  Regular Allowances                             (26,546,000)         (21,147,000)         (21,252,000)
092101- A012-2  Other Allowances (Excluding TA)                    (800,000)            (800,000)            (939,000)
092101- A03    Operating Expenses                               11,355,000            13,118,000             9,174,000
092101- A032   Communications                                       45,000               15,000               48,000
092101- A033     Utilities                                               327,000              807,000              350,000
092101- A034   Occupancy Costs                                   10,256,000            11,110,000             7,741,000
092101- A038    Travel & Transportation                                 26,000              425,000              155,000

Page 663

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

092101- A039   General                                              701,000              761,000              880,000
092101- A04    Employees Retirement Benefits                                                                 3,219,000
092101- A041   Pension                                                                                          3,219,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A09    Physical Assets                                         9,000                 9,000               10,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000               10,000
092101- A13    Repairs and Maintenance                            152,000              115,000              163,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                  134,000               97,000              143,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              66,981,000         68,706,000          82,912,000
            GIRLS (I-X)DHOKE GANGAL (FA) IBD
IB2661 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)I-9/4 IBD
092101- A01    Employees Related Expenses                      31,925,000            31,925,000            38,114,000
092101- A011   Pay                                                 16,302,000            20,742,000            25,157,000
092101- A011-1 Pay of Officers                                  (14,344,000)         (17,044,000)         (22,762,000)
092101- A011-2 Pay of Other Staff                                 (1,958,000)          (3,698,000)          (2,395,000)
092101- A012   Allowances                                         15,623,000            11,183,000            12,957,000
092101- A012-1  Regular Allowances                             (15,045,000)         (10,605,000)         (12,115,000)
092101- A012-2  Other Allowances (Excluding TA)                    (578,000)            (578,000)            (842,000)
092101- A03    Operating Expenses                                 5,064,000             6,039,000             6,445,000
092101- A032   Communications                                       56,000               53,000               90,000
092101- A033     Utilities                                               299,000              894,000              327,000
092101- A034   Occupancy Costs                                     4,220,000             4,176,000             4,513,000
092101- A038    Travel & Transportation                                 24,000              323,000              825,000
092101- A039   General                                              465,000              593,000              690,000
092101- A04    Employees Retirement Benefits                     1,012,000              995,000              638,000
092101- A041   Pension                                              1,012,000              995,000              638,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A09    Physical Assets                                         9,000                 9,000               10,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000               10,000

Page 664

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A13    Repairs and Maintenance                              68,000               65,000              120,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   50,000               47,000              100,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              38,088,000         39,042,000          45,337,000
            GIRLS (VI-X)I-9/4 IBD
IB2662 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)PHULGRAN (FA) IBD
092101- A01    Employees Related Expenses                      17,919,000            17,921,000            19,731,000
092101- A011   Pay                                                  9,748,000            12,491,000            12,852,000
092101- A011-1 Pay of Officers                                    (6,977,000)          (8,329,000)          (8,326,000)
092101- A011-2 Pay of Other Staff                                 (2,771,000)          (4,162,000)          (4,526,000)
092101- A012   Allowances                                           8,171,000             5,430,000             6,879,000
092101- A012-1  Regular Allowances                               (7,713,000)          (4,972,000)          (6,051,000)
092101- A012-2  Other Allowances (Excluding TA)                    (458,000)            (458,000)            (828,000)
092101- A03    Operating Expenses                                 7,660,000             8,552,000             8,927,000
092101- A032   Communications                                                                                  60,000
092101- A033     Utilities                                               187,000              237,000              300,000
092101- A034   Occupancy Costs                                     4,276,000             4,269,000             4,057,000
092101- A038    Travel & Transportation                                 37,000               35,000               35,000
092101- A039   General                                              3,160,000             4,011,000             4,475,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A09    Physical Assets                                         9,000                 9,000               10,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              93,000               89,000              100,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   75,000               71,000               80,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              25,691,000         26,580,000          28,778,000
            GIRLS (I-X)PHULGRAN (FA) IBD
IB2663 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)I-8/1 IBD
092101- A01    Employees Related Expenses                      35,029,000            35,029,000            36,090,000
092101- A011   Pay                                                 17,863,000            23,511,000            23,320,000

Page 665

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

092101- A011-1 Pay of Officers                                  (14,493,000)         (19,741,000)         (19,493,000)
092101- A011-2 Pay of Other Staff                                 (3,370,000)          (3,770,000)          (3,827,000)
092101- A012   Allowances                                         17,166,000            11,518,000            12,770,000
092101- A012-1  Regular Allowances                             (16,486,000)         (10,838,000)         (12,078,000)
092101- A012-2  Other Allowances (Excluding TA)                    (680,000)            (680,000)            (692,000)
092101- A03    Operating Expenses                                 3,555,000             4,560,000             4,630,000
092101- A032   Communications                                       65,000               62,000               70,000
092101- A033     Utilities                                               523,000              968,000              560,000
092101- A034   Occupancy Costs                                     2,133,000             2,112,000             2,733,000
092101- A038    Travel & Transportation                               125,000              519,000              287,000
092101- A039   General                                              709,000              899,000              980,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A09    Physical Assets                                         9,000                 9,000               10,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000               10,000
092101- A13    Repairs and Maintenance                            101,000               97,000              120,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   83,000               79,000              100,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              38,704,000         39,704,000          40,860,000
            GIRLS (VI-X)I-8/1 IBD
IB2664 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)JHANGI SYEDAN (FA) IBD
092101- A01    Employees Related Expenses                      32,687,000            32,687,000            37,493,000
092101- A011   Pay                                                 16,451,000            20,859,000            23,999,000
092101- A011-1 Pay of Officers                                  (13,119,000)         (16,345,000)         (19,355,000)
092101- A011-2 Pay of Other Staff                                 (3,332,000)          (4,514,000)          (4,644,000)
092101- A012   Allowances                                         16,236,000            11,828,000            13,494,000
092101- A012-1  Regular Allowances                             (15,619,000)         (11,211,000)         (12,705,000)
092101- A012-2  Other Allowances (Excluding TA)                    (617,000)            (617,000)            (789,000)
092101- A03    Operating Expenses                                 6,968,000             6,996,000             7,368,000
092101- A032   Communications                                       22,000               47,000               48,000
092101- A033     Utilities                                               335,000              519,000              510,000
092101- A034   Occupancy Costs                                     5,599,000             5,318,000             5,628,000

Page 666

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

092101- A038    Travel & Transportation                               446,000              424,000              222,000
092101- A039   General                                              566,000              688,000              960,000
092101- A04    Employees Retirement Benefits                     1,690,000             1,605,000             1,603,000
092101- A041   Pension                                              1,690,000             1,605,000             1,603,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A09    Physical Assets                                         9,000                 9,000               10,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000               10,000
092101- A13    Repairs and Maintenance                            108,000              103,000              170,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   90,000               85,000              150,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              41,472,000         41,409,000          46,654,000
            GIRLS (I-X)JHANGI SYEDAN (FA) IBD
IB2665 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-8/2 IBD
092101- A01    Employees Related Expenses                      31,143,000            31,143,000            27,458,000
092101- A011   Pay                                                 15,608,000            21,842,000            17,423,000
092101- A011-1 Pay of Officers                                  (12,739,000)         (17,900,000)         (13,324,000)
092101- A011-2 Pay of Other Staff                                 (2,869,000)          (3,942,000)          (4,099,000)
092101- A012   Allowances                                         15,535,000             9,301,000            10,035,000
092101- A012-1  Regular Allowances                             (15,011,000)          (8,777,000)          (9,451,000)
092101- A012-2  Other Allowances (Excluding TA)                    (524,000)            (524,000)            (584,000)
092101- A03    Operating Expenses                                 4,104,000             3,991,000             4,699,000
092101- A032   Communications                                       47,000               45,000               70,000
092101- A033     Utilities                                               289,000              275,000              410,000
092101- A034   Occupancy Costs                                     3,569,000             3,569,000             4,096,000
092101- A038    Travel & Transportation                               117,000               23,000               35,000
092101- A039   General                                                82,000               79,000               88,000
092101- A04    Employees Retirement Benefits                      600,000              203,000
092101- A041   Pension                                              600,000              203,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A09    Physical Assets                                         9,000                 9,000               10,000

Page 667

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

092101- A094   Other Stores and Stocks                                 9,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              46,000               45,000               50,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   28,000               27,000               30,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              35,912,000         35,400,000          32,227,000
            GIRLS (VI-X)G-8/2 IBD
IB2666 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)I-10/4 IBD
092101- A01    Employees Related Expenses                      48,328,000            48,199,000            52,360,000
092101- A011   Pay                                                 24,724,000            32,124,000            33,504,000
092101- A011-1 Pay of Officers                                  (21,156,000)         (24,856,000)         (29,154,000)
092101- A011-2 Pay of Other Staff                                 (3,568,000)          (7,268,000)          (4,350,000)
092101- A012   Allowances                                         23,604,000            16,075,000            18,856,000
092101- A012-1  Regular Allowances                             (22,820,000)         (15,421,000)         (17,882,000)
092101- A012-2  Other Allowances (Excluding TA)                    (784,000)            (654,000)            (974,000)
092101- A03    Operating Expenses                                 5,675,000             6,220,000             8,712,000
092101- A032   Communications                                       45,000               73,000               70,000
092101- A033     Utilities                                               491,000              866,000              650,000
092101- A034   Occupancy Costs                                     4,862,000             4,617,000             7,247,000
092101- A038    Travel & Transportation                                 24,000              423,000              335,000
092101- A039   General                                              253,000              241,000              410,000
092101- A04    Employees Retirement Benefits                     2,313,000             2,197,000
092101- A041   Pension                                              2,313,000             2,197,000
092101- A06    Transfers                                              10,000               10,000               10,000
092101- A061    Scholarship                                            10,000               10,000               10,000
092101- A09    Physical Assets                                       28,000               27,000               30,000
092101- A094   Other Stores and Stocks                                28,000               27,000               30,000
092101- A13    Repairs and Maintenance                            116,000              111,000              220,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   98,000               93,000              200,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              56,470,000         56,764,000          61,332,000
            GIRLS (VI-X)I-10/4 IBD

Page 668

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2667 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G-6/2 IBD
092101- A01    Employees Related Expenses                      33,075,000            33,075,000            38,961,000
092101- A011   Pay                                                 16,597,000            23,019,000            25,496,000
092101- A011-1 Pay of Officers                                  (13,683,000)         (16,894,000)         (21,628,000)
092101- A011-2 Pay of Other Staff                                 (2,914,000)          (6,125,000)          (3,868,000)
092101- A012   Allowances                                         16,478,000            10,056,000            13,465,000
092101- A012-1  Regular Allowances                             (15,722,000)          (9,300,000)         (12,759,000)
092101- A012-2  Other Allowances (Excluding TA)                    (756,000)            (756,000)            (706,000)
092101- A03    Operating Expenses                                 1,177,000             1,397,000             1,453,000
092101- A032   Communications                                       47,000               45,000               47,000
092101- A033     Utilities                                               501,000              680,000              498,000
092101- A034   Occupancy Costs                                     293,000              277,000              565,000
092101- A038    Travel & Transportation                                 20,000               19,000              121,000
092101- A039   General                                              316,000              376,000              222,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              67,000               64,000               70,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   49,000               46,000               50,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              34,329,000         34,545,000          40,494,000
            GIRLS (I-VIII) G-6/2 IBD
IB2668 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G-8/4 IBD
092101- A01    Employees Related Expenses                      30,813,000            30,812,000            37,423,000
092101- A011   Pay                                                 15,362,000            20,041,000            18,879,000
092101- A011-1 Pay of Officers                                    (9,562,000)         (12,112,000)          (8,829,000)
092101- A011-2 Pay of Other Staff                                 (5,800,000)          (7,929,000)         (10,050,000)
092101- A012   Allowances                                         15,451,000            10,771,000            18,544,000
092101- A012-1  Regular Allowances                             (14,891,000)         (10,211,000)         (17,984,000)
092101- A012-2  Other Allowances (Excluding TA)                    (560,000)            (560,000)            (560,000)
092101- A03    Operating Expenses                                 6,544,000             5,490,000             6,683,000
092101- A032   Communications                                       37,000               35,000               80,000
092101- A033     Utilities                                               588,000              559,000              810,000

Page 669

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

092101- A034   Occupancy Costs                                     5,104,000             3,971,000             4,763,000
092101- A038    Travel & Transportation                                 20,000               19,000               40,000
092101- A039   General                                              795,000              906,000              990,000
092101- A06    Transfers                                              20,000               19,000               10,000
092101- A061    Scholarship                                            20,000               19,000               10,000
092101- A13    Repairs and Maintenance                            104,000              100,000              125,000
092101- A131   Machinery and Equipment                                9,000                 9,000               20,000
092101- A132    Furniture and Fixture                                   86,000               82,000               90,000
092101- A137   Computer Equipment                                    9,000                 9,000               15,000
        Total- ISLAMABAD MODEL SCHOOL FOR              37,481,000         36,421,000          44,241,000
            GIRLS (I-VIII) G-8/4 IBD
IB2669 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) DHOKE PARACHA (FA) IBD
092101- A01    Employees Related Expenses                      16,288,000            16,288,000            19,710,000
092101- A011   Pay                                                  8,097,000            10,345,000            13,642,000
092101- A011-1 Pay of Officers                                    (6,869,000)          (7,882,000)         (10,957,000)
092101- A011-2 Pay of Other Staff                                 (1,228,000)          (2,463,000)          (2,685,000)
092101- A012   Allowances                                           8,191,000             5,943,000             6,068,000
092101- A012-1  Regular Allowances                               (7,735,000)          (5,487,000)          (5,582,000)
092101- A012-2  Other Allowances (Excluding TA)                    (456,000)            (456,000)            (486,000)
092101- A03    Operating Expenses                                 2,756,000             2,821,000             2,772,000
092101- A032   Communications                                       34,000               46,000               48,000
092101- A033     Utilities                                               157,000              339,000              300,000
092101- A034   Occupancy Costs                                     2,352,000             2,233,000             2,079,000
092101- A038    Travel & Transportation                                 55,000               52,000               35,000
092101- A039   General                                              158,000              151,000              310,000
092101- A04    Employees Retirement Benefits                      209,000              199,000              311,000
092101- A041   Pension                                              209,000              199,000              311,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              84,000               81,000              170,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   66,000               63,000              150,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              19,347,000         19,398,000          22,973,000
          BOYS (I-VIII) DHOKE PARACHA (FA) IBD

Page 670

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

IB2670 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) JANDALA (FA) IBD
092101- A01    Employees Related Expenses                       8,200,000             8,200,000             9,700,000
092101- A011   Pay                                                  4,025,000             5,371,000             4,982,000
092101- A011-1 Pay of Officers                                    (2,500,000)          (3,191,000)          (2,622,000)
092101- A011-2 Pay of Other Staff                                 (1,525,000)          (2,180,000)          (2,360,000)
092101- A012   Allowances                                           4,175,000             2,829,000             4,718,000
092101- A012-1  Regular Allowances                               (3,960,000)          (2,614,000)          (4,423,000)
092101- A012-2  Other Allowances (Excluding TA)                    (215,000)            (215,000)            (295,000)
092101- A03    Operating Expenses                                 2,458,000             2,485,000             2,600,000
092101- A032   Communications                                       34,000               32,000               34,000
092101- A033     Utilities                                                93,000               88,000               95,000
092101- A034   Occupancy Costs                                     1,781,000             1,693,000             1,896,000
092101- A038    Travel & Transportation                                 22,000               21,000               25,000
092101- A039   General                                              528,000              651,000              550,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              32,000               31,000               40,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   14,000               13,000               20,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              10,700,000         10,725,000          12,350,000
          BOYS (I-VIII) JANDALA (FA) IBD
IB2671 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) ALIPUR FRASH (FA) IBD
092101- A01    Employees Related Expenses                      14,989,000            14,988,000            21,490,000
092101- A011   Pay                                                  7,536,000             9,475,000            14,349,000
092101- A011-1 Pay of Officers                                    (5,376,000)          (7,315,000)         (10,170,000)
092101- A011-2 Pay of Other Staff                                 (2,160,000)          (2,160,000)          (4,179,000)
092101- A012   Allowances                                           7,453,000             5,513,000             7,141,000
092101- A012-1  Regular Allowances                               (6,876,000)          (4,936,000)          (6,541,000)
092101- A012-2  Other Allowances (Excluding TA)                    (577,000)            (577,000)            (600,000)

Page 671

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A03    Operating Expenses                                 3,129,000             3,751,000             3,797,000
092101- A032   Communications                                       36,000               64,000               40,000
092101- A033     Utilities                                               116,000              260,000              180,000
092101- A034   Occupancy Costs                                     2,890,000             3,344,000             3,183,000
092101- A038    Travel & Transportation                                 22,000               21,000              324,000
092101- A039   General                                                65,000               62,000               70,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              43,000               42,000               47,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   25,000               24,000               27,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              18,171,000         18,790,000          25,344,000
          BOYS (I-VIII) ALIPUR FRASH (FA) IBD
IB2672 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) BOBRI (FA) IBD
092101- A01    Employees Related Expenses                       8,711,000             8,711,000             9,749,000
092101- A011   Pay                                                  4,382,000             5,519,000             5,573,000
092101- A011-1 Pay of Officers                                    (3,877,000)          (4,445,000)          (3,773,000)
092101- A011-2 Pay of Other Staff                                  (505,000)          (1,074,000)          (1,800,000)
092101- A012   Allowances                                           4,329,000             3,192,000             4,176,000
092101- A012-1  Regular Allowances                               (3,830,000)          (2,693,000)          (3,673,000)
092101- A012-2  Other Allowances (Excluding TA)                    (499,000)            (499,000)            (503,000)
092101- A03    Operating Expenses                                 1,773,000             1,954,000             2,018,000
092101- A032   Communications                                       56,000               81,000               75,000
092101- A033     Utilities                                                93,000               78,000              130,000
092101- A034   Occupancy Costs                                     936,000              936,000             1,023,000
092101- A038    Travel & Transportation                               162,000              135,000               30,000
092101- A039   General                                              526,000              724,000              760,000
092101- A06    Transfers                                              10,000                 4,000               10,000
092101- A061    Scholarship                                            10,000                 4,000               10,000
092101- A13    Repairs and Maintenance                              30,000               29,000               50,000
092101- A131   Machinery and Equipment                                9,000                 9,000               15,000
092101- A132    Furniture and Fixture                                   12,000               11,000               20,000

Page 672

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

092101- A137   Computer Equipment                                    9,000                 9,000               15,000
        Total- ISLAMABAD MODEL SCHOOL FOR              10,524,000         10,698,000          11,827,000
          BOYS (I-VIII) BOBRI (FA) IBD
IB2673 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-VII) TECHNICAL G-7/4 ISLAMABAD
092101- A01    Employees Related Expenses                       5,607,000             5,607,000             6,942,000
092101- A011   Pay                                                  2,713,000             3,506,000             3,902,000
092101- A011-1 Pay of Officers                                    (1,672,000)          (2,068,000)          (2,120,000)
092101- A011-2 Pay of Other Staff                                 (1,041,000)          (1,438,000)          (1,782,000)
092101- A012   Allowances                                           2,894,000             2,101,000             3,040,000
092101- A012-1  Regular Allowances                               (2,676,000)          (1,883,000)          (2,730,000)
092101- A012-2  Other Allowances (Excluding TA)                    (218,000)            (218,000)            (310,000)
092101- A03    Operating Expenses                                 615,000              789,000              797,000
092101- A032   Communications                                       37,000               55,000               40,000
092101- A033     Utilities                                               205,000              379,000              220,000
092101- A034   Occupancy Costs                                     255,000              242,000
092101- A038    Travel & Transportation                                 20,000               19,000              417,000
092101- A039   General                                                98,000               94,000              120,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              37,000               36,000               60,000
092101- A131   Machinery and Equipment                                9,000                 9,000               20,000
092101- A132    Furniture and Fixture                                   19,000               18,000               30,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR               6,269,000           6,441,000           7,809,000
          BOYS (VI-VII) TECHNICAL G-7/4
           ISLAMABAD
IB2674 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) PEHONT (FA) IBD
092101- A01    Employees Related Expenses                       8,735,000             8,734,000             9,956,000
092101- A011   Pay                                                  4,454,000             5,786,000             5,602,000
092101- A011-1 Pay of Officers                                    (2,981,000)          (3,740,000)          (2,981,000)
092101- A011-2 Pay of Other Staff                                 (1,473,000)          (2,046,000)          (2,621,000)
092101- A012   Allowances                                           4,281,000             2,948,000             4,354,000
092101- A012-1  Regular Allowances                               (4,036,000)          (2,703,000)          (4,074,000)

Page 673

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

092101- A012-2  Other Allowances (Excluding TA)                    (245,000)            (245,000)            (280,000)
092101- A03    Operating Expenses                                 1,694,000             1,754,000             1,836,000
092101- A032   Communications                                       34,000               52,000               40,000
092101- A033     Utilities                                               159,000              201,000              170,000
092101- A034   Occupancy Costs                                     1,241,000             1,179,000              976,000
092101- A038    Travel & Transportation                                 22,000               21,000              400,000
092101- A039   General                                              238,000              301,000              250,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              32,000               31,000               35,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   14,000               13,000               15,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              10,471,000         10,528,000          11,837,000
          BOYS (I-VIII) PEHONT (FA) IBD
IB2675 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) I-9/4 IBD
092101- A01    Employees Related Expenses                      31,933,000            31,933,000            36,439,000
092101- A011   Pay                                                 15,940,000            20,645,000            21,121,000
092101- A011-1 Pay of Officers                                  (12,754,000)         (16,909,000)         (16,521,000)
092101- A011-2 Pay of Other Staff                                 (3,186,000)          (3,736,000)          (4,600,000)
092101- A012   Allowances                                         15,993,000            11,288,000            15,318,000
092101- A012-1  Regular Allowances                             (15,337,000)         (10,632,000)         (14,618,000)
092101- A012-2  Other Allowances (Excluding TA)                    (656,000)            (656,000)            (700,000)
092101- A03    Operating Expenses                                 4,451,000             6,237,000             5,899,000
092101- A032   Communications                                       37,000               32,000               40,000
092101- A033     Utilities                                               499,000             2,258,000              588,000
092101- A034   Occupancy Costs                                     2,505,000             2,382,000             3,821,000
092101- A038    Travel & Transportation                               347,000              330,000              280,000
092101- A039   General                                              1,063,000             1,235,000             1,170,000
092101- A04    Employees Retirement Benefits                     2,215,000             2,103,000             1,400,000
092101- A041   Pension                                              2,215,000             2,103,000             1,400,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000

Page 674

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A13    Repairs and Maintenance                            123,000              123,000              145,000
092101- A131   Machinery and Equipment                                9,000                 9,000               20,000
092101- A132    Furniture and Fixture                                  105,000              105,000              115,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              38,732,000         40,405,000          43,893,000
            GIRLS (I-VIII) I-9/4 IBD
IB2676 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) F-7/1 IBD
092101- A01    Employees Related Expenses                      17,042,000            17,042,000            18,827,000
092101- A011   Pay                                                  8,303,000            10,748,000            11,900,000
092101- A011-1 Pay of Officers                                    (4,854,000)          (6,077,000)          (8,000,000)
092101- A011-2 Pay of Other Staff                                 (3,449,000)          (4,671,000)          (3,900,000)
092101- A012   Allowances                                           8,739,000             6,294,000             6,927,000
092101- A012-1  Regular Allowances                               (8,327,000)          (5,882,000)          (6,509,000)
092101- A012-2  Other Allowances (Excluding TA)                    (412,000)            (412,000)            (418,000)
092101- A03    Operating Expenses                                 2,049,000             2,698,000             2,787,000
092101- A032   Communications                                       56,000               63,000               60,000
092101- A033     Utilities                                               380,000              737,000              406,000
092101- A034   Occupancy Costs                                     996,000              996,000             1,466,000
092101- A038    Travel & Transportation                                 20,000               14,000               21,000
092101- A039   General                                              597,000              888,000              834,000
092101- A06    Transfers                                              10,000                 4,000               10,000
092101- A061    Scholarship                                            10,000                 4,000               10,000
092101- A13    Repairs and Maintenance                              61,000               56,000               66,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   43,000               38,000               46,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              19,162,000         19,800,000          21,690,000
            GIRLS (I-VIII) F-7/1 IBD
IB2677 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) KOT HATHIAL (FA) IBD
092101- A01    Employees Related Expenses                      11,763,000            11,763,000            13,500,000
092101- A011   Pay                                                  5,812,000             7,541,000             8,451,000
092101- A011-1 Pay of Officers                                    (4,289,000)          (5,289,000)          (5,851,000)
092101- A011-2 Pay of Other Staff                                 (1,523,000)          (2,252,000)          (2,600,000)

Page 675

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

092101- A012   Allowances                                           5,951,000             4,222,000             5,049,000
092101- A012-1  Regular Allowances                               (5,523,000)          (3,794,000)          (4,583,000)
092101- A012-2  Other Allowances (Excluding TA)                    (428,000)            (428,000)            (466,000)
092101- A03    Operating Expenses                                 3,425,000             3,501,000             3,626,000
092101- A032   Communications                                       56,000               92,000               70,000
092101- A033     Utilities                                               186,000              222,000              146,000
092101- A034   Occupancy Costs                                     2,848,000             2,815,000             3,000,000
092101- A038    Travel & Transportation                                 22,000               21,000               30,000
092101- A039   General                                              313,000              351,000              380,000
092101- A06    Transfers                                              10,000                 4,000               10,000
092101- A061    Scholarship                                            10,000                 4,000               10,000
092101- A13    Repairs and Maintenance                              66,000               56,000              100,000
092101- A131   Machinery and Equipment                                9,000                 9,000               20,000
092101- A132    Furniture and Fixture                                   48,000               38,000               60,000
092101- A137   Computer Equipment                                    9,000                 9,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              15,264,000         15,324,000          17,236,000
          BOYS (I-VIII) KOT HATHIAL (FA) IBD
IB2678 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BHARA KAU (FA) IBD
092101- A01    Employees Related Expenses                       9,559,000             9,559,000            10,786,000
092101- A011   Pay                                                  4,633,000             5,863,000             6,324,000
092101- A011-1 Pay of Officers                                    (2,482,000)          (3,162,000)          (2,064,000)
092101- A011-2 Pay of Other Staff                                 (2,151,000)          (2,701,000)          (4,260,000)
092101- A012   Allowances                                           4,926,000             3,696,000             4,462,000
092101- A012-1  Regular Allowances                               (4,675,000)          (3,445,000)          (4,152,000)
092101- A012-2  Other Allowances (Excluding TA)                    (251,000)            (251,000)            (310,000)
092101- A03    Operating Expenses                                 3,004,000             3,303,000             3,421,000
092101- A032   Communications                                       34,000               32,000               38,000
092101- A033     Utilities                                                56,000               53,000              135,000
092101- A034   Occupancy Costs                                     1,768,000             1,679,000             1,653,000
092101- A038    Travel & Transportation                                 22,000               21,000               35,000
092101- A039   General                                              1,124,000             1,518,000             1,560,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000

Page 676

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A13    Repairs and Maintenance                              77,000               74,000              110,000
092101- A131   Machinery and Equipment                                9,000                 9,000               20,000
092101- A132    Furniture and Fixture                                   59,000               56,000               70,000
092101- A137   Computer Equipment                                    9,000                 9,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              12,650,000         12,945,000          14,327,000
            GIRLS (I-VIII) BHARA KAU (FA) IBD
IB2679 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) CHATTA BAKHTAWAR (FA) IBD
092101- A01    Employees Related Expenses                       9,826,000             9,826,000            16,798,000
092101- A011   Pay                                                  4,889,000             6,219,000            10,941,000
092101- A011-1 Pay of Officers                                    (3,825,000)          (4,725,000)          (8,449,000)
092101- A011-2 Pay of Other Staff                                 (1,064,000)          (1,494,000)          (2,492,000)
092101- A012   Allowances                                           4,937,000             3,607,000             5,857,000
092101- A012-1  Regular Allowances                               (4,615,000)          (3,285,000)          (5,437,000)
092101- A012-2  Other Allowances (Excluding TA)                    (322,000)            (322,000)            (420,000)
092101- A03    Operating Expenses                                 2,970,000             3,619,000             3,723,000
092101- A032   Communications                                       37,000               58,000               50,000
092101- A033     Utilities                                               140,000              233,000              240,000
092101- A034   Occupancy Costs                                     1,850,000             1,757,000             2,123,000
092101- A038    Travel & Transportation                                 22,000               21,000               30,000
092101- A039   General                                              921,000             1,550,000             1,280,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              60,000               58,000              105,000
092101- A131   Machinery and Equipment                                9,000                 9,000               50,000
092101- A132    Furniture and Fixture                                   42,000               40,000               45,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              12,866,000         13,512,000          20,636,000
          BOYS (I-VIII) CHATTA BAKHTAWAR (FA)
            IBD
IB2680 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) DELLA (FA) IBD
092101- A01    Employees Related Expenses                       6,150,000             6,150,000             8,783,000
092101- A011   Pay                                                  3,086,000             4,186,000             4,701,000
092101- A011-1 Pay of Officers                                    (2,151,000)          (3,051,000)          (2,401,000)

Page 677

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

092101- A011-2 Pay of Other Staff                                  (935,000)          (1,135,000)          (2,300,000)
092101- A012   Allowances                                           3,064,000             1,964,000             4,082,000
092101- A012-1  Regular Allowances                               (2,856,000)          (1,756,000)          (3,802,000)
092101- A012-2  Other Allowances (Excluding TA)                    (208,000)            (208,000)            (280,000)
092101- A03    Operating Expenses                                 1,920,000             1,794,000             1,916,000
092101- A032   Communications                                       37,000               35,000               40,000
092101- A033     Utilities                                                84,000               50,000              106,000
092101- A034   Occupancy Costs                                     1,750,000             1,662,000             1,700,000
092101- A038    Travel & Transportation                                 22,000               21,000               30,000
092101- A039   General                                                27,000               26,000               40,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              26,000               26,000               30,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                     8,000                 8,000               10,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR               8,106,000           7,979,000          10,739,000
          BOYS (I-VIII) DELLA (FA) IBD
IB2681 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) HERDOGHER (FA) IBD
092101- A01    Employees Related Expenses                       8,927,000             8,927,000            15,872,000
092101- A011   Pay                                                  4,397,000             6,059,000            10,749,000
092101- A011-1 Pay of Officers                                    (3,507,000)          (5,007,000)          (7,374,000)
092101- A011-2 Pay of Other Staff                                  (890,000)          (1,052,000)          (3,375,000)
092101- A012   Allowances                                           4,530,000             2,868,000             5,123,000
092101- A012-1  Regular Allowances                               (4,258,000)          (2,596,000)          (4,753,000)
092101- A012-2  Other Allowances (Excluding TA)                    (272,000)            (272,000)            (370,000)
092101- A03    Operating Expenses                                 1,024,000              973,000             1,199,000
092101- A032   Communications                                       34,000               32,000               36,000
092101- A033     Utilities                                                75,000               71,000              120,000
092101- A034   Occupancy Costs                                     798,000              758,000              933,000
092101- A038    Travel & Transportation                                 69,000               66,000               30,000
092101- A039   General                                                48,000               46,000               80,000
092101- A04    Employees Retirement Benefits                      180,000              171,000

Page 678

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

092101- A041   Pension                                              180,000              171,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              35,000               34,000               40,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   17,000               16,000               20,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              10,176,000         10,114,000          17,121,000
          BOYS (I-VIII) HERDOGHER (FA) IBD
IB2682 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) SATRA MEEL (FA) IBD
092101- A01    Employees Related Expenses                       8,350,000             8,350,000             9,544,000
092101- A011   Pay                                                  4,095,000             5,456,000             5,957,000
092101- A011-1 Pay of Officers                                    (2,286,000)          (2,966,000)          (3,697,000)
092101- A011-2 Pay of Other Staff                                 (1,809,000)          (2,490,000)          (2,260,000)
092101- A012   Allowances                                           4,255,000             2,894,000             3,587,000
092101- A012-1  Regular Allowances                               (4,006,000)          (2,645,000)          (3,289,000)
092101- A012-2  Other Allowances (Excluding TA)                    (249,000)            (249,000)            (298,000)
092101- A03    Operating Expenses                                 919,000              930,000             1,777,000
092101- A032   Communications                                       17,000               20,000               90,000
092101- A033     Utilities                                                65,000               96,000              230,000
092101- A034   Occupancy Costs                                     611,000              609,000             1,352,000
092101- A038    Travel & Transportation                               162,000              144,000               30,000
092101- A039   General                                                64,000               61,000               75,000
092101- A04    Employees Retirement Benefits                      810,000              769,000
092101- A041   Pension                                              810,000              769,000
092101- A06    Transfers                                              10,000                 7,000               10,000
092101- A061    Scholarship                                            10,000                 7,000               10,000
092101- A13    Repairs and Maintenance                              42,000               41,000               46,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   24,000               23,000               26,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              10,131,000         10,097,000          11,377,000
          BOYS (I-VIII) SATRA MEEL (FA) IBD

Page 679

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2683 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) SIHALA MIRZIAN (FA) IBD
092101- A01    Employees Related Expenses                       9,683,000             9,683,000            12,772,000
092101- A011   Pay                                                  4,836,000             5,997,000             7,987,000
092101- A011-1 Pay of Officers                                    (3,882,000)          (4,543,000)          (5,893,000)
092101- A011-2 Pay of Other Staff                                  (954,000)          (1,454,000)          (2,094,000)
092101- A012   Allowances                                           4,847,000             3,686,000             4,785,000
092101- A012-1  Regular Allowances                               (4,546,000)          (3,385,000)          (4,445,000)
092101- A012-2  Other Allowances (Excluding TA)                    (301,000)            (301,000)            (340,000)
092101- A03    Operating Expenses                                 1,726,000             1,656,000             1,722,000
092101- A032   Communications                                       34,000               19,000               36,000
092101- A033     Utilities                                               182,000              142,000              195,000
092101- A034   Occupancy Costs                                     1,428,000             1,428,000             1,391,000
092101- A038    Travel & Transportation                                 22,000               17,000               30,000
092101- A039   General                                                60,000               50,000               70,000
092101- A06    Transfers                                              10,000                 4,000               10,000
092101- A061    Scholarship                                            10,000                 4,000               10,000
092101- A13    Repairs and Maintenance                              41,000               28,000               45,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   23,000               10,000               25,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              11,460,000         11,371,000          14,549,000
          BOYS (I-VIII) SIHALA MIRZIAN (FA) IBD
IB2684 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) MALWAR (FA) IBD
092101- A01    Employees Related Expenses                       6,576,000             6,578,000             9,044,000
092101- A011   Pay                                                  3,190,000             4,378,000             4,730,000
092101- A011-1 Pay of Officers                                    (1,281,000)          (1,715,000)          (1,500,000)
092101- A011-2 Pay of Other Staff                                 (1,909,000)          (2,663,000)          (3,230,000)
092101- A012   Allowances                                           3,386,000             2,200,000             4,314,000
092101- A012-1  Regular Allowances                               (3,076,000)          (1,890,000)          (4,024,000)
092101- A012-2  Other Allowances (Excluding TA)                    (310,000)            (310,000)            (290,000)
092101- A03    Operating Expenses                                 491,000              466,000              487,000
092101- A032   Communications                                       34,000               32,000               36,000
092101- A033     Utilities                                                84,000               80,000              100,000

Page 680

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

092101- A034   Occupancy Costs                                     323,000              306,000              177,000
092101- A038    Travel & Transportation                                 22,000               21,000              124,000
092101- A039   General                                                28,000               27,000               50,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              26,000               26,000               30,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                     8,000                 8,000               10,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR               7,103,000           7,079,000           9,571,000
          BOYS (I-VIII) MALWAR (FA) IBD
IB2685 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) CHELLO (FA) IBD
092101- A01    Employees Related Expenses                      13,985,000            13,983,000            16,038,000
092101- A011   Pay                                                  7,127,000             9,212,000            10,146,000
092101- A011-1 Pay of Officers                                    (6,177,000)          (7,262,000)          (7,436,000)
092101- A011-2 Pay of Other Staff                                  (950,000)          (1,950,000)          (2,710,000)
092101- A012   Allowances                                           6,858,000             4,771,000             5,892,000
092101- A012-1  Regular Allowances                               (6,204,000)          (4,117,000)          (5,226,000)
092101- A012-2  Other Allowances (Excluding TA)                    (654,000)            (654,000)            (666,000)
092101- A03    Operating Expenses                                 2,056,000             2,093,000             2,104,000
092101- A032   Communications                                       34,000               32,000               36,000
092101- A033     Utilities                                               112,000              156,000              120,000
092101- A034   Occupancy Costs                                     1,818,000             1,817,000             1,652,000
092101- A038    Travel & Transportation                                 22,000               21,000              220,000
092101- A039   General                                                70,000               67,000               76,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              45,000               44,000               47,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   27,000               26,000               27,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              16,096,000         16,129,000          18,199,000
          BOYS (I-VIII) CHELLO (FA) IBD

Page 681

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2686 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BOBRI (FA) IBD
092101- A01    Employees Related Expenses                       4,574,000             4,576,000             7,917,000
092101- A011   Pay                                                  2,230,000             2,855,000             3,544,000
092101- A011-1 Pay of Officers                                    (1,618,000)          (1,930,000)          (1,700,000)
092101- A011-2 Pay of Other Staff                                  (612,000)            (925,000)          (1,844,000)
092101- A012   Allowances                                           2,344,000             1,721,000             4,373,000
092101- A012-1  Regular Allowances                               (2,096,000)          (1,473,000)          (4,123,000)
092101- A012-2  Other Allowances (Excluding TA)                    (248,000)            (248,000)            (250,000)
092101- A03    Operating Expenses                                 2,347,000             2,754,000             2,870,000
092101- A032   Communications                                       47,000               45,000               50,000
092101- A033     Utilities                                                93,000               88,000              110,000
092101- A034   Occupancy Costs                                     985,000              935,000              600,000
092101- A038    Travel & Transportation                                 22,000               21,000               30,000
092101- A039   General                                              1,200,000             1,665,000             2,080,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              39,000               38,000               41,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   21,000               20,000               21,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR               6,970,000           7,377,000          10,838,000
            GIRLS (I-VIII) BOBRI (FA) IBD
IB2688 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-11/2 IBD
092101- A01    Employees Related Expenses                      25,404,000            25,404,000            23,011,000
092101- A011   Pay                                                 12,867,000            17,001,000            14,091,000
092101- A011-1 Pay of Officers                                  (11,758,000)         (14,926,000)         (11,908,000)
092101- A011-2 Pay of Other Staff                                 (1,109,000)          (2,075,000)          (2,183,000)
092101- A012   Allowances                                         12,537,000             8,403,000             8,920,000
092101- A012-1  Regular Allowances                             (11,929,000)          (7,795,000)          (8,152,000)
092101- A012-2  Other Allowances (Excluding TA)                    (608,000)            (608,000)            (768,000)
092101- A03    Operating Expenses                                 4,278,000             4,753,000             4,960,000
092101- A032   Communications                                       56,000               93,000               60,000
092101- A033     Utilities                                               475,000             1,102,000              608,000

Page 682

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

092101- A034   Occupancy Costs                                     3,550,000             3,370,000             4,070,000
092101- A038    Travel & Transportation                                 23,000               22,000               35,000
092101- A039   General                                              174,000              166,000              187,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A09    Physical Assets                                         9,000                 9,000               10,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              83,000               80,000               90,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   65,000               62,000               70,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              29,784,000         30,255,000          28,081,000
          BOYS (VI-X)G-11/2 IBD
IB2730 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SANJALIAN (FA) IBD
092101- A01    Employees Related Expenses                       8,055,000             8,055,000             4,944,000
092101- A011   Pay                                                  3,810,000             4,928,000             2,000,000
092101- A011-1 Pay of Officers                                    (1,934,000)          (2,493,000)          (1,000,000)
092101- A011-2 Pay of Other Staff                                 (1,876,000)          (2,435,000)          (1,000,000)
092101- A012   Allowances                                           4,245,000             3,127,000             2,944,000
092101- A012-1  Regular Allowances                               (3,983,000)          (2,865,000)          (2,682,000)
092101- A012-2  Other Allowances (Excluding TA)                    (262,000)            (262,000)            (262,000)
092101- A03    Operating Expenses                                 2,558,000             3,265,000             3,386,000
092101- A032   Communications                                       17,000               42,000               20,000
092101- A033     Utilities                                               150,000              312,000              200,000
092101- A034   Occupancy Costs                                     962,000              959,000             1,111,000
092101- A038    Travel & Transportation                                 22,000               17,000               30,000
092101- A039   General                                              1,407,000             1,935,000             2,025,000
092101- A06    Transfers                                              10,000                 4,000               10,000
092101- A061    Scholarship                                            10,000                 4,000               10,000
092101- A13    Repairs and Maintenance                              57,000               55,000               59,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   39,000               37,000               39,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              10,680,000         11,379,000           8,399,000
            GIRLS (I-VIII) SANJALIAN (FA) IBD

Page 683

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

IB2733 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)GAGRI (FA) IBD
092101- A01    Employees Related Expenses                      19,125,000            19,124,000            20,600,000
092101- A011   Pay                                                  9,669,000            13,582,000            12,315,000
092101- A011-1 Pay of Officers                                    (7,138,000)         (11,039,000)          (7,769,000)
092101- A011-2 Pay of Other Staff                                 (2,531,000)          (2,543,000)          (4,546,000)
092101- A012   Allowances                                           9,456,000             5,542,000             8,285,000
092101- A012-1  Regular Allowances                               (9,094,000)          (5,180,000)          (7,873,000)
092101- A012-2  Other Allowances (Excluding TA)                    (362,000)            (362,000)            (412,000)
092101- A03    Operating Expenses                                 2,948,000             3,221,000             3,467,000
092101- A032   Communications                                       56,000               53,000               60,000
092101- A033     Utilities                                               224,000              373,000              325,000
092101- A034   Occupancy Costs                                     2,186,000             2,186,000             2,427,000
092101- A038    Travel & Transportation                                 26,000               25,000               35,000
092101- A039   General                                              456,000              584,000              620,000
092101- A04    Employees Retirement Benefits                     1,192,000             1,022,000              937,000
092101- A041   Pension                                              1,192,000             1,022,000              937,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A09    Physical Assets                                         9,000                 9,000               10,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              65,000               63,000              110,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   47,000               45,000               90,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              23,349,000         23,448,000          25,134,000
            GIRLS (I-X)GAGRI (FA) IBD
IB2734 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)NAUGAZI (FA) IBD
092101- A01    Employees Related Expenses                      19,061,000            19,061,000            19,702,000
092101- A011   Pay                                                  9,284,000            12,047,000            13,057,000
092101- A011-1 Pay of Officers                                    (6,986,000)          (8,828,000)          (9,868,000)
092101- A011-2 Pay of Other Staff                                 (2,298,000)          (3,219,000)          (3,189,000)

Page 684

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

092101- A012   Allowances                                           9,777,000             7,014,000             6,645,000
092101- A012-1  Regular Allowances                               (9,374,000)          (6,611,000)          (6,192,000)
092101- A012-2  Other Allowances (Excluding TA)                    (403,000)            (403,000)            (453,000)
092101- A03    Operating Expenses                                 2,211,000             2,350,000             2,448,000
092101- A032   Communications                                       56,000               53,000               60,000
092101- A033     Utilities                                               187,000              278,000              250,000
092101- A034   Occupancy Costs                                     1,268,000             1,268,000             1,443,000
092101- A038    Travel & Transportation                               166,000               93,000               35,000
092101- A039   General                                              534,000              658,000              660,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A09    Physical Assets                                         9,000                 9,000               10,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              98,000               94,000              110,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   80,000               76,000               90,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              21,389,000         21,523,000          22,280,000
            GIRLS (I-X)NAUGAZI (FA) IBD
IB2735 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)BADIA QADIR BAKHSH (FA) IBD
092101- A01    Employees Related Expenses                      22,919,000            22,925,000            24,846,000
092101- A011   Pay                                                 11,118,000            15,918,000            15,857,000
092101- A011-1 Pay of Officers                                    (6,511,000)          (9,811,000)          (9,536,000)
092101- A011-2 Pay of Other Staff                                 (4,607,000)          (6,107,000)          (6,321,000)
092101- A012   Allowances                                         11,801,000             7,007,000             8,989,000
092101- A012-1  Regular Allowances                             (11,336,000)          (6,536,000)          (8,464,000)
092101- A012-2  Other Allowances (Excluding TA)                    (465,000)            (471,000)            (525,000)
092101- A03    Operating Expenses                                 2,688,000             2,738,000             2,837,000
092101- A032   Communications                                       45,000               53,000               48,000
092101- A033     Utilities                                               140,000              233,000              200,000
092101- A034   Occupancy Costs                                     2,126,000             2,018,000             2,044,000
092101- A038    Travel & Transportation                                 27,000               26,000               35,000
092101- A039   General                                              350,000              408,000              510,000

Page 685

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A09    Physical Assets                                         9,000                 9,000               10,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              75,000               72,000              110,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   57,000               54,000               90,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              25,701,000         25,753,000          27,813,000
            GIRLS (I-X)BADIA QADIR BAKHSH (FA)
            IBD
IB2736 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)I-8/4 IBD
092101- A01    Employees Related Expenses                      30,857,000            30,857,000            34,303,000
092101- A011   Pay                                                 16,475,000            20,424,000            22,242,000
092101- A011-1 Pay of Officers                                  (14,886,000)         (17,935,000)         (19,313,000)
092101- A011-2 Pay of Other Staff                                 (1,589,000)          (2,489,000)          (2,929,000)
092101- A012   Allowances                                         14,382,000            10,433,000            12,061,000
092101- A012-1  Regular Allowances                             (13,728,000)          (9,779,000)         (11,207,000)
092101- A012-2  Other Allowances (Excluding TA)                    (654,000)            (654,000)            (854,000)
092101- A03    Operating Expenses                                 4,933,000             5,390,000             5,625,000
092101- A032   Communications                                       53,000               38,000               80,000
092101- A033     Utilities                                               336,000              638,000              550,000
092101- A034   Occupancy Costs                                     4,346,000             4,225,000             4,470,000
092101- A038    Travel & Transportation                                 24,000              323,000              335,000
092101- A039   General                                              174,000              166,000              190,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A09    Physical Assets                                         9,000                 9,000               10,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              83,000               80,000               90,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   65,000               62,000               70,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              35,892,000         36,345,000          40,038,000
          BOYS (VI-X)I-8/4 IBD

Page 686

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

IB2737 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)F-11/1 IBD
092101- A01    Employees Related Expenses                      13,667,000            13,666,000            15,173,000
092101- A011   Pay                                                  7,013,000             9,251,000             9,606,000
092101- A011-1 Pay of Officers                                    (5,853,000)          (7,755,000)          (7,776,000)
092101- A011-2 Pay of Other Staff                                 (1,160,000)          (1,496,000)          (1,830,000)
092101- A012   Allowances                                           6,654,000             4,415,000             5,567,000
092101- A012-1  Regular Allowances                               (6,244,000)          (4,005,000)          (5,097,000)
092101- A012-2  Other Allowances (Excluding TA)                    (410,000)            (410,000)            (470,000)
092101- A03    Operating Expenses                                 2,270,000             2,755,000             2,822,000
092101- A032   Communications                                       45,000               73,000               48,000
092101- A033     Utilities                                               360,000              646,000              390,000
092101- A034   Occupancy Costs                                     770,000              770,000             1,177,000
092101- A038    Travel & Transportation                               444,000              422,000              135,000
092101- A039   General                                              651,000              844,000             1,072,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A09    Physical Assets                                         9,000                 9,000               10,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              83,000               80,000               90,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   65,000               62,000               70,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              16,039,000         16,519,000          18,105,000
            GIRLS (VI-X)F-11/1 IBD
IB2738 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-11/1 IBD
092101- A01    Employees Related Expenses                       2,473,000             2,473,000             2,888,000
092101- A011   Pay                                                  1,298,000             1,598,000             1,462,000
092101- A011-1 Pay of Officers                                    (1,298,000)          (1,598,000)          (1,462,000)
092101- A012   Allowances                                           1,175,000              875,000             1,426,000
092101- A012-1  Regular Allowances                               (1,089,000)            (789,000)          (1,090,000)
092101- A012-2  Other Allowances (Excluding TA)                     (86,000)             (86,000)            (336,000)

Page 687

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A03    Operating Expenses                                 787,000             1,527,000             1,500,000
092101- A032   Communications                                       45,000               43,000               48,000
092101- A033     Utilities                                               252,000              614,000              350,000
092101- A034   Occupancy Costs                                     309,000              298,000              617,000
092101- A038    Travel & Transportation                                 23,000              422,000              235,000
092101- A039   General                                              158,000              150,000              250,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A09    Physical Assets                                         9,000                 9,000               10,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              74,000               71,000              140,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   56,000               53,000              120,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR               3,353,000           4,089,000           4,548,000
            GIRLS (VI-X)G-11/1 IBD
IB2739 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)BHADANA KALAN (FA) IBD
092101- A01    Employees Related Expenses                      17,383,000            17,383,000            24,761,000
092101- A011   Pay                                                  8,748,000            10,775,000            16,544,000
092101- A011-1 Pay of Officers                                    (6,686,000)          (7,686,000)         (11,883,000)
092101- A011-2 Pay of Other Staff                                 (2,062,000)          (3,089,000)          (4,661,000)
092101- A012   Allowances                                           8,635,000             6,608,000             8,217,000
092101- A012-1  Regular Allowances                               (8,123,000)          (6,096,000)          (7,685,000)
092101- A012-2  Other Allowances (Excluding TA)                    (512,000)            (512,000)            (532,000)
092101- A03    Operating Expenses                                 3,390,000             3,645,000             3,751,000
092101- A032   Communications                                       22,000               46,000               48,000
092101- A033     Utilities                                               112,000              306,000              200,000
092101- A034   Occupancy Costs                                     2,524,000             2,524,000             2,628,000
092101- A038    Travel & Transportation                               505,000              554,000              635,000
092101- A039   General                                              227,000              215,000              240,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A09    Physical Assets                                         9,000                 9,000               10,000

Page 688

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

092101- A094   Other Stores and Stocks                                 9,000                 9,000               10,000
092101- A13    Repairs and Maintenance                            317,000              302,000              380,000
092101- A130    Transport                                            234,000              222,000              250,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   65,000               62,000              110,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              21,109,000         21,348,000          28,912,000
          BOYS (I-X)BHADANA KALAN (FA) IBD
IB2740 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)HERNO THANDAPANI (FA) IBD
092101- A01    Employees Related Expenses                      11,048,000            10,953,000            12,876,000
092101- A011   Pay                                                  5,510,000             7,286,000             8,134,000
092101- A011-1 Pay of Officers                                    (2,931,000)          (3,523,000)          (4,614,000)
092101- A011-2 Pay of Other Staff                                 (2,579,000)          (3,763,000)          (3,520,000)
092101- A012   Allowances                                           5,538,000             3,667,000             4,742,000
092101- A012-1  Regular Allowances                               (5,180,000)          (3,404,000)          (4,334,000)
092101- A012-2  Other Allowances (Excluding TA)                    (358,000)            (263,000)            (408,000)
092101- A03    Operating Expenses                                 2,502,000             2,651,000             2,670,000
092101- A032   Communications                                       39,000               80,000               50,000
092101- A033     Utilities                                                84,000              130,000              100,000
092101- A034   Occupancy Costs                                     2,021,000             2,021,000             2,110,000
092101- A038    Travel & Transportation                                 37,000               35,000               35,000
092101- A039   General                                              321,000              385,000              375,000
092101- A06    Transfers                                              10,000               10,000               10,000
092101- A061    Scholarship                                            10,000               10,000               10,000
092101- A09    Physical Assets                                         9,000                 9,000               10,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              74,000               71,000               80,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   56,000               53,000               60,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              13,643,000         13,694,000          15,646,000
          BOYS (I-X)HERNO THANDAPANI (FA)
            IBD

Page 689

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2742 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)BANNI SARAN (FA) IBD
092101- A01    Employees Related Expenses                      17,325,000            17,195,000            20,306,000
092101- A011   Pay                                                  8,844,000            11,251,000            13,195,000
092101- A011-1 Pay of Officers                                    (6,858,000)          (6,858,000)         (10,224,000)
092101- A011-2 Pay of Other Staff                                 (1,986,000)          (4,393,000)          (2,971,000)
092101- A012   Allowances                                           8,481,000             5,944,000             7,111,000
092101- A012-1  Regular Allowances                               (7,981,000)          (5,574,000)          (6,561,000)
092101- A012-2  Other Allowances (Excluding TA)                    (500,000)            (370,000)            (550,000)
092101- A03    Operating Expenses                                 3,863,000             3,691,000             3,599,000
092101- A032   Communications                                                            50,000               48,000
092101- A033     Utilities                                               178,000              229,000              250,000
092101- A034   Occupancy Costs                                     3,340,000             3,172,000             3,036,000
092101- A038    Travel & Transportation                               130,000               35,000               35,000
092101- A039   General                                              215,000              205,000              230,000
092101- A04    Employees Retirement Benefits                      535,000               99,000              900,000
092101- A041   Pension                                              535,000               99,000              900,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A09    Physical Assets                                         9,000                 9,000               10,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000               10,000
092101- A13    Repairs and Maintenance                            102,000               98,000              110,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   84,000               80,000               90,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              21,844,000         21,101,000          24,935,000
          BOYS (I-X)BANNI SARAN (FA) IBD
IB2743 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)KHANNA NAI ABADI (FA) IBD
092101- A01    Employees Related Expenses                      15,558,000            16,628,000            22,027,000
092101- A011   Pay                                                  7,799,000             9,668,000            14,994,000
092101- A011-1 Pay of Officers                                    (6,775,000)          (8,644,000)         (11,217,000)
092101- A011-2 Pay of Other Staff                                 (1,024,000)          (1,024,000)          (3,777,000)
092101- A012   Allowances                                           7,759,000             6,960,000             7,033,000
092101- A012-1  Regular Allowances                               (7,358,000)          (5,489,000)          (6,599,000)

Page 690

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

092101- A012-2  Other Allowances (Excluding TA)                    (401,000)          (1,471,000)            (434,000)
092101- A03    Operating Expenses                                 4,447,000             4,710,000             4,615,000
092101- A032   Communications                                       65,000               50,000               70,000
092101- A033     Utilities                                               234,000              250,000              250,000
092101- A034   Occupancy Costs                                     3,730,000             3,997,000             3,750,000
092101- A038    Travel & Transportation                                 26,000               25,000               35,000
092101- A039   General                                              392,000              388,000              510,000
092101- A04    Employees Retirement Benefits                                           2,087,000
092101- A041   Pension                                                                    2,087,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A09    Physical Assets                                         9,000                 9,000               10,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              92,000               72,000               99,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   74,000               54,000               79,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              20,116,000         23,515,000          26,761,000
          BOYS (I-X)KHANNA NAI ABADI (FA) IBD
IB2744 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)NEW SHAKKARIAL (FA) IBD
092101- A01    Employees Related Expenses                      14,866,000            14,866,000            20,081,000
092101- A011   Pay                                                  7,244,000             9,544,000            12,874,000
092101- A011-1 Pay of Officers                                    (4,754,000)          (6,254,000)          (7,612,000)
092101- A011-2 Pay of Other Staff                                 (2,490,000)          (3,290,000)          (5,262,000)
092101- A012   Allowances                                           7,622,000             5,322,000             7,207,000
092101- A012-1  Regular Allowances                               (7,228,000)          (4,928,000)          (6,773,000)
092101- A012-2  Other Allowances (Excluding TA)                    (394,000)            (394,000)            (434,000)
092101- A03    Operating Expenses                                 4,981,000             6,286,000             5,404,000
092101- A032   Communications                                       65,000              152,000               70,000
092101- A033     Utilities                                               206,000              456,000              250,000
092101- A034   Occupancy Costs                                     1,743,000             1,741,000             1,743,000
092101- A038    Travel & Transportation                                 26,000               25,000               35,000
092101- A039   General                                              2,941,000             3,912,000             3,306,000

Page 691

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A04    Employees Retirement Benefits                                                                955,000
092101- A041   Pension                                                                                        955,000
092101- A06    Transfers                                              10,000               10,000               10,000
092101- A061    Scholarship                                            10,000               10,000               10,000
092101- A09    Physical Assets                                         9,000                 9,000               10,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000               10,000
092101- A13    Repairs and Maintenance                            143,000               99,000              154,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                  125,000               81,000              134,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              20,009,000         21,270,000          26,614,000
            GIRLS (I-X)NEW SHAKKARIAL (FA) IBD
IB2745 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)DARKALA (FA) IBD
092101- A01    Employees Related Expenses                       8,931,000             8,931,000            11,357,000
092101- A011   Pay                                                  4,347,000             5,629,000             6,362,000
092101- A011-1 Pay of Officers                                    (2,934,000)          (3,489,000)          (4,036,000)
092101- A011-2 Pay of Other Staff                                 (1,413,000)          (2,140,000)          (2,326,000)
092101- A012   Allowances                                           4,584,000             3,302,000             4,995,000
092101- A012-1  Regular Allowances                               (4,256,000)          (2,974,000)          (4,617,000)
092101- A012-2  Other Allowances (Excluding TA)                    (328,000)            (328,000)            (378,000)
092101- A03    Operating Expenses                                 3,885,000             5,269,000             5,457,000
092101- A032   Communications                                       37,000               60,000               98,000
092101- A033     Utilities                                               140,000             1,462,000              250,000
092101- A034   Occupancy Costs                                     2,720,000             2,583,000             4,224,000
092101- A038    Travel & Transportation                                 26,000               25,000               35,000
092101- A039   General                                              962,000             1,139,000              850,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A09    Physical Assets                                         9,000                 9,000               10,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              74,000               71,000               80,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   56,000               53,000               60,000

Page 692

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

092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              12,909,000         14,289,000          16,914,000
            GIRLS (I-X)DARKALA (FA) IBD
IB2750 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)JABBA TELI (FA) IBD
092101- A01    Employees Related Expenses                      20,935,000            20,935,000            26,590,000
092101- A011   Pay                                                 10,638,000            14,338,000            18,555,000
092101- A011-1 Pay of Officers                                    (8,456,000)         (10,956,000)         (14,204,000)
092101- A011-2 Pay of Other Staff                                 (2,182,000)          (3,382,000)          (4,351,000)
092101- A012   Allowances                                         10,297,000             6,597,000             8,035,000
092101- A012-1  Regular Allowances                               (9,884,000)          (6,184,000)          (7,605,000)
092101- A012-2  Other Allowances (Excluding TA)                    (413,000)            (413,000)            (430,000)
092101- A03    Operating Expenses                                 4,972,000             5,047,000             4,678,000
092101- A032   Communications                                       34,000               32,000               70,000
092101- A033     Utilities                                               256,000              343,000              300,000
092101- A034   Occupancy Costs                                     4,488,000             4,487,000             3,993,000
092101- A038    Travel & Transportation                                 26,000               25,000              135,000
092101- A039   General                                              168,000              160,000              180,000
092101- A04    Employees Retirement Benefits                                                                387,000
092101- A041   Pension                                                                                        387,000
092101- A06    Transfers                                              10,000               10,000               10,000
092101- A061    Scholarship                                            10,000               10,000               10,000
092101- A09    Physical Assets                                         9,000                 9,000               10,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              82,000               79,000               88,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   64,000               61,000               68,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              26,008,000         26,080,000          31,763,000
            GIRLS (I-X)JABBA TELI (FA) IBD
IB2751 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)PM COLONY ISLAMABAD
092101- A01    Employees Related Expenses                      21,492,000            21,491,000            24,350,000
092101- A011   Pay                                                 10,812,000            13,874,000            14,907,000
092101- A011-1 Pay of Officers                                    (9,100,000)         (10,631,000)         (11,393,000)

Page 693

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

092101- A011-2 Pay of Other Staff                                 (1,712,000)          (3,243,000)          (3,514,000)
092101- A012   Allowances                                         10,680,000             7,617,000             9,443,000
092101- A012-1  Regular Allowances                             (10,177,000)          (7,114,000)          (8,790,000)
092101- A012-2  Other Allowances (Excluding TA)                    (503,000)            (503,000)            (653,000)
092101- A03    Operating Expenses                                 4,454,000             6,160,000             7,320,000
092101- A032   Communications                                       37,000              115,000               60,000
092101- A033     Utilities                                               327,000              711,000              450,000
092101- A034   Occupancy Costs                                     3,359,000             4,488,000             6,047,000
092101- A038    Travel & Transportation                               163,000              155,000               35,000
092101- A039   General                                              568,000              691,000              728,000
092101- A04    Employees Retirement Benefits                      942,000              895,000
092101- A041   Pension                                              942,000              895,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A09    Physical Assets                                         9,000                 9,000               10,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              63,000               63,000               68,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   45,000               45,000               48,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              26,970,000         28,627,000          31,758,000
            GIRLS (I-X)PM COLONY ISLAMABAD
IB2759 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)PM COLONY ISLAMABAD
092101- A01    Employees Related Expenses                      23,551,000            23,552,000            26,613,000
092101- A011   Pay                                                 11,903,000            15,489,000            15,771,000
092101- A011-1 Pay of Officers                                    (9,099,000)         (11,154,000)         (12,324,000)
092101- A011-2 Pay of Other Staff                                 (2,804,000)          (4,335,000)          (3,447,000)
092101- A012   Allowances                                         11,648,000             8,063,000            10,842,000
092101- A012-1  Regular Allowances                             (11,133,000)          (7,548,000)          (9,977,000)
092101- A012-2  Other Allowances (Excluding TA)                    (515,000)            (515,000)            (865,000)
092101- A03    Operating Expenses                                 4,978,000             5,139,000             5,171,000
092101- A032   Communications                                       94,000              110,000              100,000
092101- A033     Utilities                                               327,000              341,000              500,000

Page 694

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

092101- A034   Occupancy Costs                                     3,992,000             3,991,000             3,896,000
092101- A038    Travel & Transportation                                 23,000               22,000               35,000
092101- A039   General                                              542,000              675,000              640,000
092101- A04    Employees Retirement Benefits                                           482,000
092101- A041   Pension                                                                   482,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A09    Physical Assets                                         9,000                 9,000               10,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              73,000               70,000               79,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   55,000               52,000               59,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              28,621,000         29,261,000          31,883,000
          BOYS (I-X)PM COLONY ISLAMABAD
IB2771 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)SAIDPUR (FA) IBD
092101- A01    Employees Related Expenses                      12,239,000            12,239,000            16,613,000
092101- A011   Pay                                                  5,794,000             7,194,000            10,866,000
092101- A011-1 Pay of Officers                                    (3,945,000)          (4,645,000)          (7,425,000)
092101- A011-2 Pay of Other Staff                                 (1,849,000)          (2,549,000)          (3,441,000)
092101- A012   Allowances                                           6,445,000             5,045,000             5,747,000
092101- A012-1  Regular Allowances                               (6,123,000)          (4,723,000)          (5,355,000)
092101- A012-2  Other Allowances (Excluding TA)                    (322,000)            (322,000)            (392,000)
092101- A03    Operating Expenses                                 1,391,000             1,515,000             1,580,000
092101- A032   Communications                                       28,000               47,000               40,000
092101- A033     Utilities                                               403,000              482,000              416,000
092101- A034   Occupancy Costs                                     609,000              577,000              651,000
092101- A038    Travel & Transportation                                 26,000               25,000               35,000
092101- A039   General                                              325,000              384,000              438,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A09    Physical Assets                                         9,000                 9,000               10,000
092101- A094   Other Stores and Stocks                                 9,000                 9,000               10,000

Page 695

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A13    Repairs and Maintenance                              65,000               63,000               70,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   47,000               45,000               50,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              13,714,000         13,835,000          18,283,000
          BOYS (I-X)SAIDPUR (FA) IBD
IB2772 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MANDLA (FA) IBD
092101- A01    Employees Related Expenses                       8,337,000             8,390,000            12,109,000
092101- A011   Pay                                                  3,964,000             5,477,000             6,495,000
092101- A011-1 Pay of Officers                                    (1,446,000)          (1,946,000)          (3,234,000)
092101- A011-2 Pay of Other Staff                                 (2,518,000)          (3,531,000)          (3,261,000)
092101- A012   Allowances                                           4,373,000             2,913,000             5,614,000
092101- A012-1  Regular Allowances                               (4,115,000)          (2,603,000)          (5,096,000)
092101- A012-2  Other Allowances (Excluding TA)                    (258,000)            (310,000)            (518,000)
092101- A03    Operating Expenses                                 790,000              850,000              888,000
092101- A032   Communications                                       37,000               35,000               40,000
092101- A033     Utilities                                                75,000              171,000              110,000
092101- A034   Occupancy Costs                                     531,000              505,000              612,000
092101- A038    Travel & Transportation                               115,000              109,000               76,000
092101- A039   General                                                32,000               30,000               50,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              28,000               27,000               30,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   10,000                 9,000               10,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR               9,165,000           9,276,000          13,037,000
            GIRLS (I-VIII) MANDLA (FA) IBD
IB2773 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) RAJWAL (FA) IBD
092101- A01    Employees Related Expenses                      13,088,000            13,088,000            19,476,000
092101- A011   Pay                                                  6,458,000             8,288,000            14,586,000
092101- A011-1 Pay of Officers                                    (4,212,000)          (5,242,000)          (9,586,000)
092101- A011-2 Pay of Other Staff                                 (2,246,000)          (3,046,000)          (5,000,000)

Page 696

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

092101- A012   Allowances                                           6,630,000             4,800,000             4,890,000
092101- A012-1  Regular Allowances                               (6,350,000)          (4,520,000)          (4,568,000)
092101- A012-2  Other Allowances (Excluding TA)                    (280,000)            (280,000)            (322,000)
092101- A03    Operating Expenses                                 2,237,000             2,150,000             2,260,000
092101- A032   Communications                                       34,000               32,000               36,000
092101- A033     Utilities                                               140,000              158,000              300,000
092101- A034   Occupancy Costs                                     1,799,000             1,708,000             1,837,000
092101- A038    Travel & Transportation                               209,000              199,000               25,000
092101- A039   General                                                55,000               53,000               62,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              39,000               38,000               41,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   21,000               20,000               21,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              15,374,000         15,285,000          21,787,000
            GIRLS (I-VIII) RAJWAL (FA) IBD
IB2774 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SARAI KHARBOOZA (FA) IBD
092101- A01    Employees Related Expenses                      13,063,000            13,063,000            14,368,000
092101- A011   Pay                                                  6,545,000             8,272,000             9,450,000
092101- A011-1 Pay of Officers                                    (5,068,000)          (5,668,000)          (6,516,000)
092101- A011-2 Pay of Other Staff                                 (1,477,000)          (2,604,000)          (2,934,000)
092101- A012   Allowances                                           6,518,000             4,791,000             4,918,000
092101- A012-1  Regular Allowances                               (6,160,000)          (4,433,000)          (4,492,000)
092101- A012-2  Other Allowances (Excluding TA)                    (358,000)            (358,000)            (426,000)
092101- A03    Operating Expenses                                 1,322,000             2,458,000             2,529,000
092101- A032   Communications                                       34,000               57,000               48,000
092101- A033     Utilities                                               257,000              294,000              300,000
092101- A034   Occupancy Costs                                     722,000             1,814,000             1,936,000
092101- A038    Travel & Transportation                               172,000              163,000               35,000
092101- A039   General                                              137,000              130,000              210,000
092101- A04    Employees Retirement Benefits                     1,187,000
092101- A041   Pension                                              1,187,000

Page 697

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              75,000               72,000              130,000
092101- A131   Machinery and Equipment                                9,000                 9,000               20,000
092101- A132    Furniture and Fixture                                   57,000               54,000              100,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              15,657,000         15,602,000          17,037,000
            GIRLS (I-VIII) SARAI KHARBOOZA (FA)
            IBD
IB2775 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) PTC SIHALA (FA) IBD
092101- A01    Employees Related Expenses                      13,875,000            13,875,000            13,794,000
092101- A011   Pay                                                  6,824,000             9,128,000             7,890,000
092101- A011-1 Pay of Officers                                    (4,616,000)          (6,133,000)          (4,390,000)
092101- A011-2 Pay of Other Staff                                 (2,208,000)          (2,995,000)          (3,500,000)
092101- A012   Allowances                                           7,051,000             4,747,000             5,904,000
092101- A012-1  Regular Allowances                               (6,729,000)          (4,425,000)          (5,534,000)
092101- A012-2  Other Allowances (Excluding TA)                    (322,000)            (322,000)            (370,000)
092101- A03    Operating Expenses                                 2,778,000             3,039,000             3,176,000
092101- A032   Communications                                       17,000               16,000               20,000
092101- A033     Utilities                                               187,000              278,000              210,000
092101- A034   Occupancy Costs                                     1,751,000             1,663,000             1,805,000
092101- A038    Travel & Transportation                                 22,000               21,000               25,000
092101- A039   General                                              801,000             1,061,000             1,116,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              80,000               77,000               82,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   62,000               59,000               62,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              16,743,000         17,000,000          17,062,000
            GIRLS (I-VIII) PTC SIHALA (FA) IBD
IB2776 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE PARACHA (FA) IBD
092101- A01    Employees Related Expenses                      12,575,000            12,576,000            12,513,000

Page 698

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

092101- A011   Pay                                                  6,161,000             7,962,000             8,272,000
092101- A011-1 Pay of Officers                                    (3,789,000)          (4,590,000)          (5,454,000)
092101- A011-2 Pay of Other Staff                                 (2,372,000)          (3,372,000)          (2,818,000)
092101- A012   Allowances                                           6,414,000             4,614,000             4,241,000
092101- A012-1  Regular Allowances                               (6,177,000)          (4,377,000)          (3,953,000)
092101- A012-2  Other Allowances (Excluding TA)                    (237,000)            (237,000)            (288,000)
092101- A03    Operating Expenses                                 3,056,000             2,041,000             2,559,000
092101- A032   Communications                                       37,000               65,000               48,000
092101- A033     Utilities                                               280,000              366,000              300,000
092101- A034   Occupancy Costs                                     2,540,000             1,421,000             1,806,000
092101- A038    Travel & Transportation                                 92,000               87,000              195,000
092101- A039   General                                              107,000              102,000              210,000
092101- A04    Employees Retirement Benefits                                                                554,000
092101- A041   Pension                                                                                        554,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              57,000               55,000              130,000
092101- A131   Machinery and Equipment                                9,000                 9,000               20,000
092101- A132    Furniture and Fixture                                   39,000               37,000              100,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              15,698,000         14,681,000          15,766,000
            GIRLS (I-VIII) DHOKE PARACHA (FA) IBD
IB2777 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BHANGRIL KHURD (FA) IBD
092101- A01    Employees Related Expenses                       8,349,000             8,349,000            10,979,000
092101- A011   Pay                                                  4,158,000             5,376,000             6,748,000
092101- A011-1 Pay of Officers                                    (2,173,000)          (2,791,000)          (3,168,000)
092101- A011-2 Pay of Other Staff                                 (1,985,000)          (2,585,000)          (3,580,000)
092101- A012   Allowances                                           4,191,000             2,973,000             4,231,000
092101- A012-1  Regular Allowances                               (3,897,000)          (2,679,000)          (3,891,000)
092101- A012-2  Other Allowances (Excluding TA)                    (294,000)            (294,000)            (340,000)
092101- A03    Operating Expenses                                 1,617,000             2,201,000             2,298,000
092101- A032   Communications                                       34,000               32,000               40,000

Page 699

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

092101- A033     Utilities                                                75,000               71,000               90,000
092101- A034   Occupancy Costs                                     1,000,000             1,465,000             1,388,000
092101- A038    Travel & Transportation                                 22,000               21,000              255,000
092101- A039   General                                              486,000              612,000              525,000
092101- A04    Employees Retirement Benefits                      534,000
092101- A041   Pension                                              534,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              32,000               31,000               35,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   14,000               13,000               15,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              10,542,000         10,590,000          13,322,000
            GIRLS (I-VIII) BHANGRIL KHURD (FA)
            IBD
IB2778 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) KORAL (FA) IBD
092101- A01    Employees Related Expenses                      11,351,000            11,351,000            14,061,000
092101- A011   Pay                                                  5,669,000             7,136,000             9,110,000
092101- A011-1 Pay of Officers                                    (3,861,000)          (4,828,000)          (6,384,000)
092101- A011-2 Pay of Other Staff                                 (1,808,000)          (2,308,000)          (2,726,000)
092101- A012   Allowances                                           5,682,000             4,215,000             4,951,000
092101- A012-1  Regular Allowances                               (5,398,000)          (3,931,000)          (4,601,000)
092101- A012-2  Other Allowances (Excluding TA)                    (284,000)            (284,000)            (350,000)
092101- A03    Operating Expenses                                 642,000              610,000             1,102,000
092101- A032   Communications                                       34,000               32,000               30,000
092101- A033     Utilities                                                75,000               71,000              120,000
092101- A034   Occupancy Costs                                     377,000              359,000              557,000
092101- A038    Travel & Transportation                               115,000              109,000              345,000
092101- A039   General                                                41,000               39,000               50,000
092101- A04    Employees Retirement Benefits                      463,000              440,000
092101- A041   Pension                                              463,000              440,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000

Page 700

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                                           2022-2023         2022-2023        2023-2024
                                                        Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs
                       ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A13    Repairs and Maintenance                              32,000               31,000               35,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   14,000               13,000               15,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              12,498,000         12,441,000          15,208,000
          BOYS (I-VIII) KORAL (FA) IBD
IB2779 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) NARA SYEDAN (FA) IBD
092101- A01    Employees Related Expenses                       2,842,000             2,842,000             5,916,000
092101- A011   Pay                                                  1,348,000             1,751,000             3,150,000
092101- A011-1 Pay of Officers                                     (447,000)            (650,000)          (1,150,000)
092101- A011-2 Pay of Other Staff                                  (901,000)          (1,101,000)          (2,000,000)
092101- A012   Allowances                                           1,494,000             1,091,000             2,766,000
092101- A012-1  Regular Allowances                               (1,300,000)            (897,000)          (2,572,000)
092101- A012-2  Other Allowances (Excluding TA)                    (194,000)            (194,000)            (194,000)
092101- A03    Operating Expenses                                 649,000              866,000              896,000
092101- A032   Communications                                       11,000               10,000               15,000
092101- A033     Utilities                                               140,000              383,000              150,000
092101- A034   Occupancy Costs                                     434,000              412,000              646,000
092101- A038    Travel & Transportation                                 22,000               21,000               30,000
092101- A039   General                                                42,000               40,000               55,000
092101- A06    Transfers                                              10,000                 9,000               10,000
092101- A061    Scholarship                                            10,000                 9,000               10,000
092101- A13    Repairs and Maintenance                              32,000               31,000               35,000
092101- A131   Machinery and Equipment                                9,000                 9,000               10,000
092101- A132    Furniture and Fixture                                   14,000               13,000               15,000
092101- A137   Computer Equipment                                    9,000                 9,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR               3,533,000           3,748,000           6,857,000
          BOYS (I-VIII) NARA SYEDAN (FA) IBD
IB2780 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) MOHRA NOOR (FA) IBD
092101- A01    Employees Related Expenses                      12,593,000            12,593,000            16,010,000
092101- A011   Pay                                                  6,149,000             7,991,000            10,062,000
092101- A011-1 Pay of Officers                                    (4,972,000)          (5,893,000)          (7,218,000)
092101- A011-2 Pay of Other Staff                                 (1,177,000)          (2,098,000)          (2,844,000)