| Educational
Institute |
Collaboration
Partner |
Yrs/Program |
Outlay Per Program |
Total |
| |
|
|
Monthly |
Yearly |
2003-04 |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
|
| |
| Asad High School, Rawalpindi |
APFOL |
4 |
400 |
4,800 |
4,800 |
5,280 |
5,808 |
6,389 |
7,028 |
29,304 |
| Bilquis College of Education |
Faculty of Bilquis College of Education |
1 |
3,955 |
47,460 |
47,460 |
52,206 |
57,427 |
63,169 |
69,486 |
289,748 |
| Bolan Medical College |
Direct Scholarship |
5 |
5,000 |
60,000 |
60,000 |
66,000 |
72,600 |
79,860 |
87,846 |
366,306 |
| Chandka Medical College, Larkana |
Direct Scholarship |
5 |
6,350 |
76,224 |
76,224 |
83,846 |
92,231 |
101,454 |
111,600 |
465,355 |
| College of Financial & Management Sciences |
Direct Scholarship |
2 |
8,965 |
107,580 |
107,580 |
118,338 |
130,172 |
143,189 |
157,508 |
656,787 |
| F.G. College for Women Rawalpindi |
Presentation Convent High School |
2 |
840 |
10,080 |
10,080 |
11,088 |
12,197 |
13,416 |
14,758 |
61,539 |
| Fatima Jinnah Medical College for Women, Lahore |
Direct Scholarship |
5 |
5,280 |
63,360 |
63,360 |
69,696 |
76,666 |
84,332 |
92,765 |
386,819 |
| Fauji Foundation Boys College Rawalpindi |
Direct Scholarship |
2 |
1,830 |
21,960 |
21,960 |
24,156 |
26,572 |
29,229 |
32,152 |
134,068 |
| Fauji Foundation Girls College Rawalpindi |
Direct Scholarship |
2 |
805 |
9,660 |
9,660 |
10,626 |
11,689 |
12,857 |
14,143 |
58,975 |
| Government College of Technology, Rasul |
Direct Scholarship |
3 |
750 |
9,000 |
9,000 |
9,900 |
10,890 |
11,979 |
13,177 |
54,946 |
| I-AIMS, Islamabad |
Anjuman e Riffah |
3 |
6,000 |
72,000 |
72,000 |
79,200 |
87,120 |
95,832 |
105,415 |
439,567 |
| Khyber Medical College, Peshawar |
Direct Scholarship |
5 |
5,000 |
60,000 |
60,000 |
66,000 |
72,600 |
79,860 |
87,846 |
366,306 |
| King Edward Medical College |
Direct Scholarship |
5 |
6,100 |
73,200 |
73,200 |
80,520 |
88,572 |
97,429 |
107,172 |
446,893 |
| Military College Jhelum |
Alamgirian Association |
5 |
870 |
10,440 |
10,440 |
11,484 |
12,632 |
13,896 |
15,285 |
63,737 |
| NED University, Karachi |
Koshish, USA |
3 |
2,000 |
24,000 |
24,000 |
26,400 |
29,040 |
31,944 |
35,140 |
146,524 |
| NUST (BE Electrical) |
Direct Scholarship |
4 |
13,000 |
156,000 |
156,000 |
171,600 |
188,760 |
207,636 |
228,400 |
952,396 |
| PAF College Kalar Kahar |
Direct Scholarship |
1 |
600 |
7,200 |
7,200 |
7,920 |
8,712 |
9,583 |
10,542 |
43,957 |
| PAF Public School Sargodha |
PAF Public School Sargodha |
2 |
9,150 |
109,800 |
109,800 |
120,780 |
132,858 |
146,144 |
160,758 |
670,340 |
| Punjab Medical College, Faisalabad |
Direct Scholarship |
5 |
4,800 |
57,600 |
57,600 |
63,360 |
69,696 |
76,666 |
84,332 |
351,654 |
| Punjab University (Institute of Administrative Sciences) |
Direct Scholarship |
2 |
5,350 |
64,200 |
64,200 |
70,620 |
77,682 |
85,450 |
93,995 |
391,947 |
| Rawalpindi Medical College |
Faculty of RMC |
5 |
2,500 |
30,000 |
30,000 |
33,000 |
36,300 |
39,930 |
43,923 |
183,153 |
| UET (Lahore) |
Direct Scholarship |
2 |
7,950 |
95,400 |
95,400 |
104,940 |
115,434 |
126,977 |
139,675 |
582,427 |
| UET (Peshawar) |
Direct Scholarship |
5 |
4,950 |
59,400 |
59,400 |
65,340 |
71,874 |
79,061 |
86,968 |
362,643 |
| UET (Taxila) |
Direct Scholarship |
4 |
1,800 |
21,600 |
21,600 |
23,760 |
26,136 |
28,750 |
31,625 |
131,871 |
| |
| |
|
|
|
|
1,250,964 |
1,376,060 |
1,513,668 |
1,665,032 |
1,831,539 |
7,637,262 |
| |
- |
Endowment Fund Required |
31,274,100 |
34,401,500 |
37,841,700 |
41,625,800 |
45,788,475 |
|
| - |
(Assumption 4% profit rate)
Assumption 10% increase in monthly outlay per year |
|
|
|
|
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