Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure), part 6

FY 2024-25 Details of demandsPages 501 to 600 of 912

The Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure) is part of the federal budget for FY 2024-25. This page reproduces the text of its 912 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 501

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25	AL TRAINING DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132	Furniture and Fixture	11,000	11,000	11,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR	11,653,000	14,181,000	13,870,000
I IB2501 ISLAMA	GIRLS (I-V) PIND BEGWAL (DANA) (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-V) CHAPP	AR GHASOTA (FA) IBD
091102- A01	Employees Related Expenses	9,456,000	9,456,000	9,671,000
091102- A011	Pay 17 17	5,877,000	5,877,000	5,949,000
091102- A011-1	Pay of Officers (8) (8)	(2,963,000)	(2,963,000)	(2,963,000)
091102- A011-2	Pay of Other Staff (9) (9)	(2,914,000)	(2,914,000)	(2,986,000)
091102- A012	Allowances	3,579,000	3,579,000	3,722,000
091102- A012-1	Regular Allowances	(3,149,000)	(3,149,000)	(3,234,000)
091102- A012-2	Other Allowances (Excluding TA)	(430,000)	(430,000)	(488,000)
091102- A03	Operating Expenses	2,567,000	2,751,000	2,596,000
091102- A032	Communications	50,000	50,000	50,000
091102- A033	Utilities	60,000	43,000	71,000
091102- A034	Occupancy Costs	2,140,000	2,140,000	2,140,000
091102- A038	Travel & Transportation	27,000	27,000	35,000
091102- A039	General	290,000	491,000	300,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	36,000	36,000	56,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	16,000	16,000	16,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR	12,069,000	12,253,000	12,343,000
I IB2502 ISLAMA	GIRLS (I-V) CHAPPAR GHASOTA (FA) BD BAD MODEL SCHOOL FOR BOYS (I-V) FEDERA	L AREA (FA) ISLAMA	BAD
091102- A01	Employees Related Expenses	6,274,000	6,745,000	8,212,000
091102- A011	Pay 13 13	3,011,000	3,011,000	3,916,000
091102- A011-1	Pay of Officers (6) (6)	(1,162,000)	(1,162,000)	(1,985,000)
091102- A011-2	Pay of Other Staff (7) (7)	(1,849,000)	(1,849,000)	(1,931,000)

Page 502

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012	Allowances	3,263,000	3,734,000	4,296,000
091102- A012-1	Regular Allowances	(3,024,000)	(3,495,000)	(4,000,000)
091102- A012-2	Other Allowances (Excluding TA)	(239,000)	(239,000)	(296,000)
091102- A03	Operating Expenses	1,091,000	1,436,000	2,024,000
091102- A032	Communications	34,000	79,000	50,000
091102- A033	Utilities	70,000	70,000	150,000
091102- A034	Occupancy Costs	928,000	928,000	1,484,000
091102- A038	Travel & Transportation	27,000	327,000	285,000
091102- A039	General	32,000	32,000	55,000
091102- A04	Employees Retirement Benefits		1,176,000	1,321,000
091102- A041	Pension		1,176,000	1,321,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	30,000	30,000	50,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	10,000	10,000	10,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I B I IB2503 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS (I-V) FEDERAL AREA (FA) SLAMABAD BAD MODEL SCHOOL FOR GIRLS (I-V) KOT HA	7,405,000 THIAL (NA) (FA) IBD	9,397,000	11,627,000
091102- A01	Employees Related Expenses	13,899,000	14,884,000	16,077,000
091102- A011	Pay 20 20	8,351,000	8,548,000	8,451,000
091102- A011-1	Pay of Officers (9) (9)	(5,251,000)	(5,611,000)	(5,251,000)
091102- A011-2	Pay of Other Staff (11) (11)	(3,100,000)	(2,937,000)	(3,200,000)
091102- A012	Allowances	5,548,000	6,336,000	7,626,000
091102- A012-1	Regular Allowances	(5,185,000)	(6,145,000)	(7,263,000)
091102- A012-2	Other Allowances (Excluding TA)	(363,000)	(191,000)	(363,000)
091102- A03	Operating Expenses	2,588,000	3,556,000	3,386,000
091102- A032	Communications	34,000	20,000	34,000
091102- A033	Utilities	140,000	26,000	90,000
091102- A034	Occupancy Costs	1,417,000	1,417,000	1,424,000
091102- A038	Travel & Transportation	283,000	397,000	232,000

Page 503

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039	General	714,000	1,696,000	1,606,000
091102- A04	Employees Retirement Benefits		1,807,000	1,239,000
091102- A041	Pension		1,807,000	1,239,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	40,000	40,000	60,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	20,000	20,000	20,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) KOT HATHIAL (NA) (FA) IBD	16,537,000	20,297,000	20,782,000
IB2504 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) BHEKA	SYEDAN (FA) IBD
091102- A01	Employees Related Expenses	10,061,000	10,740,000	10,817,000
091102- A011	Pay 14 14	6,653,000	6,653,000	6,653,000
091102- A011-1	Pay of Officers (7) (7)	(4,200,000)	(4,200,000)	(4,200,000)
091102- A011-2	Pay of Other Staff (7) (7)	(2,453,000)	(2,453,000)	(2,453,000)
091102- A012	Allowances	3,408,000	4,087,000	4,164,000
091102- A012-1	Regular Allowances	(3,100,000)	(3,779,000)	(3,856,000)
091102- A012-2	Other Allowances (Excluding TA)	(308,000)	(308,000)	(308,000)
091102- A03	Operating Expenses	1,799,000	1,808,000	2,825,000
091102- A032	Communications	36,000	6,000	36,000
091102- A033	Utilities	200,000	230,000	200,000
091102- A034	Occupancy Costs	1,292,000	1,292,000	2,308,000
091102- A038	Travel & Transportation	30,000	30,000	30,000
091102- A039	General	241,000	250,000	251,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	105,000	105,000	70,000
091102- A131	Machinery and Equipment	45,000	45,000	20,000
091102- A132	Furniture and Fixture	30,000	30,000	30,000
091102- A137	Computer Equipment	30,000	30,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) BHEKA SYEDAN (FA) IBD	11,975,000	12,663,000	13,732,000

Page 504

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget	2023-2024 Revised	2024-2025 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
IB2507 ISLAMA	ACCOUNTANT GENERAL PA BAD MODEL SCHOOL FOR GIRLS (I-V) PEIJA (	KISTAN REVENUES FA) IBD
091102- A01	Employees Related Expenses	9,488,000	10,078,000
091102- A011	Pay 15	5,346,000	4,529,000
091102- A011-1	Pay of Officers (6)	(3,300,000)	(1,853,000)
091102- A011-2	Pay of Other Staff (9)	(2,046,000)	(2,676,000)
091102- A012	Allowances	4,142,000	5,549,000
091102- A012-1	Regular Allowances	(3,802,000)	(5,209,000)
091102- A012-2	Other Allowances (Excluding TA)	(340,000)	(340,000)
091102- A03	Operating Expenses	1,963,000	2,632,000
091102- A032	Communications	25,000	25,000
091102- A033	Utilities	90,000	106,000
091102- A034	Occupancy Costs	1,032,000	1,189,000
091102- A038	Travel & Transportation	272,000	107,000
091102- A039	General	544,000	1,205,000
091102- A04	Employees Retirement Benefits		1,815,000
091102- A041	Pension		1,815,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	34,000	34,000
091102- A131	Machinery and Equipment	10,000	10,000
091102- A132	Furniture and Fixture	14,000	14,000
091102- A137	Computer Equipment	10,000	10,000
Total- I G IB2511 ISLAMA	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) PEIJA (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA	11,495,000 (FA) IBD	14,569,000
091102- A01	Employees Related Expenses	11,394,000	12,046,000	11,028,000
091102- A011	Pay 15 15	7,319,000	6,104,000	6,759,000
091102- A011-1	Pay of Officers (6) (6)	(4,150,000)	(2,935,000)	(3,800,000)
091102- A011-2	Pay of Other Staff (9) (9)	(3,169,000)	(3,169,000)	(2,959,000)
091102- A012	Allowances	4,075,000	5,942,000	4,269,000
091102- A012-1	Regular Allowances	(3,605,000)	(5,472,000)	(3,799,000)
091102- A012-2	Other Allowances (Excluding TA)	(470,000)	(470,000)	(470,000)
091102- A03	Operating Expenses	1,482,000	1,495,000	1,477,000

Page 505

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No of 2023-24	OFESSION Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033	Utilities		100,000	113,000	100,000
091102- A034	Occupancy Costs		1,287,000	1,287,000	1,272,000
091102- A038	Travel & Transportation		25,000	25,000	25,000
091102- A039	General		70,000	70,000	80,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		42,000	42,000	50,000
091102- A131	Machinery and Equipment		22,000	22,000	20,000
091102- A132	Furniture and Fixture		10,000	10,000	10,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA (FA) IBD		12,928,000	13,593,000	12,575,000
IB2514 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I	-V) SHAHP	UR (FA) IBD
091102- A01	Employees Related Expenses		6,768,000	7,352,000	10,429,000
091102- A011	Pay 14	14	3,213,000	3,874,000	6,500,000
091102- A011-1	Pay of Officers (6)	(6)	(1,612,000)	(1,912,000)	(3,600,000)
091102- A011-2	Pay of Other Staff (8)	(8)	(1,601,000)	(1,962,000)	(2,900,000)
091102- A012	Allowances		3,555,000	3,478,000	3,929,000
091102- A012-1	Regular Allowances		(3,103,000)	(3,062,000)	(3,477,000)
091102- A012-2	Other Allowances (Excluding TA)		(452,000)	(416,000)	(452,000)
091102- A03	Operating Expenses		1,974,000	3,569,000	2,383,000
091102- A032	Communications		34,000	34,000	34,000
091102- A033	Utilities		130,000	130,000	150,000
091102- A034	Occupancy Costs		1,238,000	2,552,000	1,201,000
091102- A038	Travel & Transportation		30,000	30,000	160,000
091102- A039	General		542,000	823,000	838,000
091102- A04	Employees Retirement Benefits			185,000
091102- A041	Pension			185,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		45,000	45,000	65,000
091102- A131	Machinery and Equipment		15,000	15,000	20,000
091102- A132	Furniture and Fixture		20,000	20,000	25,000

Page 506

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No of 2023-24	OFESSION Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I IB2515 ISLAMA	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHAHPUR (FA) IBD BAD MODEL SCHOOL FOR GIRLS (	I-V) SHEIKH	8,797,000 PUR NOON (FA) IBD	11,161,000	12,897,000
091102- A01	Employees Related Expenses		10,932,000	11,690,000	13,404,000
091102- A011	Pay 15	15	7,059,000	7,059,000	6,892,000
091102- A011-1	Pay of Officers (5)	(5)	(3,313,000)	(3,313,000)	(3,498,000)
091102- A011-2	Pay of Other Staff (10)	(10)	(3,746,000)	(3,746,000)	(3,394,000)
091102- A012	Allowances		3,873,000	4,631,000	6,512,000
091102- A012-1	Regular Allowances		(3,468,000)	(4,226,000)	(6,075,000)
091102- A012-2	Other Allowances (Excluding TA)		(405,000)	(405,000)	(437,000)
091102- A03	Operating Expenses		2,380,000	2,464,000	2,551,000
091102- A032	Communications		40,000	1,000	40,000
091102- A033	Utilities		100,000	57,000	100,000
091102- A034	Occupancy Costs		1,868,000	1,950,000	1,861,000
091102- A038	Travel & Transportation		24,000	24,000	24,000
091102- A039	General		348,000	432,000	526,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		55,000	55,000	70,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		30,000	30,000	30,000
091102- A137	Computer Equipment		15,000	15,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHEIKHPUR NOON (FA)	IBD	13,377,000	14,219,000	16,045,000
IB2516 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-V) SEEVR	A (FA) IBD
091102- A01	Employees Related Expenses		7,296,000	7,783,000	7,948,000
091102- A011	Pay 13	13	4,326,000	4,326,000	4,022,000
091102- A011-1	Pay of Officers (5)	(5)	(1,990,000)	(1,990,000)	(1,912,000)
091102- A011-2	Pay of Other Staff (8)	(8)	(2,336,000)	(2,336,000)	(2,110,000)
091102- A012	Allowances		2,970,000	3,457,000	3,926,000
091102- A012-1	Regular Allowances		(2,712,000)	(3,199,000)	(3,630,000)
091102- A012-2	Other Allowances (Excluding TA)		(258,000)	(258,000)	(296,000)

Page 507

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03	Operating Expenses	1,133,000	1,583,000	1,103,000
091102- A032	Communications	34,000	34,000	34,000
091102- A033	Utilities	75,000	75,000	75,000
091102- A034	Occupancy Costs	260,000	260,000	260,000
091102- A038	Travel & Transportation	27,000	27,000	35,000
091102- A039	General	737,000	1,187,000	699,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	30,000	30,000	50,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	10,000	10,000	10,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SEEVRA (FA) IBD	8,469,000	9,406,000	9,121,000
IB2517 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) SHAKK	ARIAL (FA) IBD
091102- A01	Employees Related Expenses	19,809,000	21,126,000	23,626,000
091102- A011	Pay 19 19	13,417,000	12,908,000	13,570,000
091102- A011-1	Pay of Officers (7) (7)	(8,501,000)	(7,792,000)	(8,150,000)
091102- A011-2	Pay of Other Staff (12) (12)	(4,916,000)	(5,116,000)	(5,420,000)
091102- A012	Allowances	6,392,000	8,218,000	10,056,000
091102- A012-1	Regular Allowances	(6,037,000)	(7,961,000)	(9,688,000)
091102- A012-2	Other Allowances (Excluding TA)	(355,000)	(257,000)	(368,000)
091102- A03	Operating Expenses	2,996,000	3,750,000	4,757,000
091102- A032	Communications	50,000	50,000	60,000
091102- A033	Utilities	190,000	262,000	345,000
091102- A034	Occupancy Costs	2,644,000	3,326,000	4,222,000
091102- A038	Travel & Transportation	27,000	27,000	35,000
091102- A039	General	85,000	85,000	95,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	55,000	75,000	75,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	35,000	55,000	35,000

Page 508

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25	AL TRAINING DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR	22,870,000	24,961,000	28,478,000
IB2518 ISLAMA	GIRLS (I-V) SHAKKARIAL (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-V) SHEIKH	PUR REWAT (FA) IBD
091102- A01	Employees Related Expenses	10,092,000	10,837,000	10,821,000
091102- A011	Pay 13 13	6,518,000	6,518,000	5,300,000
091102- A011-1	Pay of Officers (6) (6)	(3,870,000)	(3,870,000)	(3,200,000)
091102- A011-2	Pay of Other Staff (7) (7)	(2,648,000)	(2,648,000)	(2,100,000)
091102- A012	Allowances	3,574,000	4,319,000	5,521,000
091102- A012-1	Regular Allowances	(3,078,000)	(3,823,000)	(4,981,000)
091102- A012-2	Other Allowances (Excluding TA)	(496,000)	(496,000)	(540,000)
091102- A03	Operating Expenses	1,688,000	3,145,000	3,211,000
091102- A032	Communications	36,000		36,000
091102- A033	Utilities	100,000	150,000	100,000
091102- A034	Occupancy Costs	1,273,000	2,680,000	2,975,000
091102- A038	Travel & Transportation	219,000	255,000	30,000
091102- A039	General	60,000	60,000	70,000
091102- A04	Employees Retirement Benefits		990,000
091102- A041	Pension		990,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	30,000	30,000	50,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	10,000	10,000	10,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR	11,820,000	15,012,000	14,102,000
I IB2519 ISLAMA	GIRLS (I-V) SHEIKHPUR REWAT (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-V) NO 1 T	ARLAI (FA) IBD
091102- A01	Employees Related Expenses	19,324,000	21,639,000
091102- A011	Pay 21	13,041,000	13,462,000
091102- A011-1	Pay of Officers (8)	(7,239,000)	(7,660,000)
091102- A011-2	Pay of Other Staff (13)	(5,802,000)	(5,802,000)

Page 509

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012	Allowances	6,283,000	8,177,000
091102- A012-1	Regular Allowances	(5,888,000)	(7,782,000)
091102- A012-2	Other Allowances (Excluding TA)	(395,000)	(395,000)
091102- A03	Operating Expenses	5,648,000	6,906,000
091102- A032	Communications	40,000	40,000
091102- A033	Utilities	217,000	217,000
091102- A034	Occupancy Costs	5,211,000	5,211,000
091102- A038	Travel & Transportation	40,000	140,000
091102- A039	General	140,000	1,298,000
091102- A04	Employees Retirement Benefits		506,000
091102- A041	Pension		506,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	110,000	110,000
091102- A131	Machinery and Equipment	30,000	30,000
091102- A132	Furniture and Fixture	60,000	60,000
091102- A137	Computer Equipment	20,000	20,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) NO 1 TARLAI (FA) IBD	25,092,000	29,171,000
IB2526 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) TUMAIR	(FA) IBD
091102- A01	Employees Related Expenses	3,245,000	3,482,000	5,171,000
091102- A011	Pay 12 12	1,680,000	1,915,000	2,325,000
091102- A011-1	Pay of Officers (5) (5)	(915,000)	(915,000)	(1,425,000)
091102- A011-2	Pay of Other Staff (7) (7)	(765,000)	(1,000,000)	(900,000)
091102- A012	Allowances	1,565,000	1,567,000	2,846,000
091102- A012-1	Regular Allowances	(1,345,000)	(1,447,000)	(2,572,000)
091102- A012-2	Other Allowances (Excluding TA)	(220,000)	(120,000)	(274,000)
091102- A03	Operating Expenses	2,458,000	3,455,000	3,439,000
091102- A032	Communications	50,000	50,000	60,000
091102- A033	Utilities	125,000	125,000	150,000
091102- A034	Occupancy Costs	1,231,000	1,652,000	1,580,000
091102- A038	Travel & Transportation	27,000	27,000	35,000
091102- A039	General	1,025,000	1,601,000	1,614,000

Page 510

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION N f Pt	AL TRAINING DIVISIO 20232024	N DEMAND 20232024	S FOR GRANTS 20242025
	o o 2023-24 oss 2024-25	- Budget Estimate	- Revised Estimate	- Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04	Employees Retirement Benefits		1,011,000
091102- A041	Pension		1,011,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	43,000	43,000	63,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	23,000	23,000	23,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) TUMAIR (FA) IBD	5,756,000	8,001,000	8,693,000
IB2529 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) PIND PARIAN (FA) IBD
091102- A01	Employees Related Expenses	11,581,000	12,586,000
091102- A011	Pay 18	5,643,000	5,643,000
091102- A011-1	Pay of Officers (7)	(3,000,000)	(3,000,000)
091102- A011-2	Pay of Other Staff (11)	(2,643,000)	(2,643,000)
091102- A012	Allowances	5,938,000	6,943,000
091102- A012-1	Regular Allowances	(5,678,000)	(6,683,000)
091102- A012-2	Other Allowances (Excluding TA)	(260,000)	(260,000)
091102- A03	Operating Expenses	3,293,000	3,571,000
091102- A032	Communications	20,000	20,000
091102- A033	Utilities	100,000	174,000
091102- A034	Occupancy Costs	3,003,000	3,003,000
091102- A038	Travel & Transportation	80,000	284,000
091102- A039	General	90,000	90,000
091102- A04	Employees Retirement Benefits		3,225,000
091102- A041	Pension		3,225,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	110,000	110,000
091102- A131	Machinery and Equipment	20,000	20,000
091102- A132	Furniture and Fixture	70,000	70,000
091102- A137	Computer Equipment	20,000	20,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) PIND PARIAN (FA) IBD	14,994,000	19,502,000

Page 511

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No of 2023-24	OFESSION Posts 2024-25	AL TRAINING DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
IB2540 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS (	ENERAL P I-V) ALIPUR	AKISTAN REVENUES FRASH (MV) (FA) IBD
091102- A01	Employees Related Expenses		10,358,000	11,141,000	12,189,000
091102- A011	Pay 15	15	4,818,000	6,449,000	5,578,000
091102- A011-1	Pay of Officers (7)	(7)	(2,819,000)	(3,044,000)	(3,118,000)
091102- A011-2	Pay of Other Staff (8)	(8)	(1,999,000)	(3,405,000)	(2,460,000)
091102- A012	Allowances		5,540,000	4,692,000	6,611,000
091102- A012-1	Regular Allowances		(5,254,000)	(4,506,000)	(6,294,000)
091102- A012-2	Other Allowances (Excluding TA)		(286,000)	(186,000)	(317,000)
091102- A03	Operating Expenses		2,656,000	3,581,000	3,299,000
091102- A032	Communications		36,000	36,000	36,000
091102- A033	Utilities		130,000	177,000	170,000
091102- A034	Occupancy Costs		1,400,000	2,013,000	1,685,000
091102- A038	Travel & Transportation		27,000	27,000	35,000
091102- A039	General		1,063,000	1,328,000	1,373,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		91,000	91,000	111,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		71,000	71,000	71,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR		13,115,000	14,823,000	15,619,000
G I IB2542 ISLAMA	IRLS (I-V) ALIPUR FRASH (MV) (FA BD BAD MODEL SCHOOL FOR GIRLS (	) I-V) HOON	DHAMIAL (FA) IBD
091102- A01	Employees Related Expenses		9,393,000	10,046,000	10,470,000
091102- A011	Pay 17	17	5,298,000	5,752,000	5,298,000
091102- A011-1	Pay of Officers (7)	(7)	(3,074,000)	(3,894,000)	(3,074,000)
091102- A011-2	Pay of Other Staff (10)	(10)	(2,224,000)	(1,858,000)	(2,224,000)
091102- A012	Allowances		4,095,000	4,294,000	5,172,000
091102- A012-1	Regular Allowances		(3,751,000)	(4,046,000)	(4,828,000)
091102- A012-2	Other Allowances (Excluding TA)		(344,000)	(248,000)	(344,000)
091102- A03	Operating Expenses		3,728,000	4,031,000	3,738,000

Page 512

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033	Utilities	100,000	115,000	100,000
091102- A034	Occupancy Costs	3,068,000	3,068,000	3,020,000
091102- A038	Travel & Transportation	25,000	25,000	25,000
091102- A039	General	535,000	823,000	593,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	75,000	75,000	70,000
091102- A131	Machinery and Equipment	30,000	30,000	20,000
091102- A132	Furniture and Fixture	30,000	30,000	30,000
091102- A137	Computer Equipment	15,000	15,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HOON DHAMIAL (FA) IBD	13,206,000	14,162,000	14,298,000
IB2543 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) HUMAK	(MT) (FA) IBD
091102- A01	Employees Related Expenses	14,205,000	15,297,000	16,672,000
091102- A011	Pay 20 20	9,473,000	9,115,000	10,151,000
091102- A011-1	Pay of Officers (6) (6)	(5,087,000)	(4,697,000)	(5,733,000)
091102- A011-2	Pay of Other Staff (14) (14)	(4,386,000)	(4,418,000)	(4,418,000)
091102- A012	Allowances	4,732,000	6,182,000	6,521,000
091102- A012-1	Regular Allowances	(4,392,000)	(5,872,000)	(6,184,000)
091102- A012-2	Other Allowances (Excluding TA)	(340,000)	(310,000)	(337,000)
091102- A03	Operating Expenses	2,515,000	3,047,000	5,313,000
091102- A032	Communications	37,000	37,000	37,000
091102- A033	Utilities	270,000	303,000	270,000
091102- A034	Occupancy Costs	2,097,000	2,596,000	4,885,000
091102- A038	Travel & Transportation	26,000	26,000	26,000
091102- A039	General	85,000	85,000	95,000
091102- A04	Employees Retirement Benefits		1,869,000
091102- A041	Pension		1,869,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	40,000	40,000	60,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	20,000	20,000	20,000

Page 513

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No of 2023-24 2	OFESSION Posts 024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HUMAK (MT) (FA) IBD		16,770,000	20,263,000	22,065,000
IB2544 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-	V) ATHAL	(FA) IBD
091102- A01	Employees Related Expenses		7,792,000	8,691,000	8,174,000
091102- A011	Pay 12	12	4,399,000	4,399,000	4,300,000
091102- A011-1	Pay of Officers (4)	(4)	(1,616,000)	(1,616,000)	(1,700,000)
091102- A011-2	Pay of Other Staff (8)	(8)	(2,783,000)	(2,783,000)	(2,600,000)
091102- A012	Allowances		3,393,000	4,292,000	3,874,000
091102- A012-1	Regular Allowances		(3,059,000)	(3,628,000)	(3,540,000)
091102- A012-2	Other Allowances (Excluding TA)		(334,000)	(664,000)	(334,000)
091102- A03	Operating Expenses		2,833,000	4,398,000	3,666,000
091102- A032	Communications		35,000	35,000	35,000
091102- A033	Utilities		150,000	250,000	150,000
091102- A034	Occupancy Costs		868,000	2,065,000	1,375,000
091102- A038	Travel & Transportation		25,000	25,000	25,000
091102- A039	General		1,755,000	2,023,000	2,081,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		45,000	45,000	65,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		25,000	25,000	25,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I IB2545 ISLAMA	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ATHAL (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-	V) JHANG	10,680,000 SYEDAN (FA) IBD	13,144,000	11,925,000
091102- A01	Employees Related Expenses		13,750,000	14,796,000	17,349,000
091102- A011	Pay 15	15	9,345,000	9,345,000	9,304,000
091102- A011-1	Pay of Officers (6)	(6)	(5,395,000)	(5,395,000)	(4,959,000)
091102- A011-2	Pay of Other Staff (9)	(9)	(3,950,000)	(3,950,000)	(4,345,000)
091102- A012	Allowances		4,405,000	5,451,000	8,045,000
091102- A012-1	Regular Allowances		(4,104,000)	(5,150,000)	(7,695,000)
091102- A012-2	Other Allowances (Excluding TA)		(301,000)	(301,000)	(350,000)

Page 514

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03	Operating Expenses	2,142,000	2,709,000	3,296,000
091102- A032	Communications	45,000	45,000	50,000
091102- A033	Utilities	100,000	107,000	200,000
091102- A034	Occupancy Costs	1,890,000	2,450,000	2,921,000
091102- A038	Travel & Transportation	27,000	27,000	35,000
091102- A039	General	80,000	80,000	90,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	51,000	51,000	71,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	31,000	31,000	31,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) JHANG SYEDAN (FA) IBD	15,953,000	17,566,000	20,736,000
IB2546 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) BOORA	BENGIAL (FA) IBD
091102- A01	Employees Related Expenses	7,785,000	8,373,000	9,723,000
091102- A011	Pay 13 13	3,635,000	3,635,000	3,635,000
091102- A011-1	Pay of Officers (5) (5)	(1,825,000)	(1,825,000)	(1,825,000)
091102- A011-2	Pay of Other Staff (8) (8)	(1,810,000)	(1,810,000)	(1,810,000)
091102- A012	Allowances	4,150,000	4,738,000	6,088,000
091102- A012-1	Regular Allowances	(3,819,000)	(4,407,000)	(5,757,000)
091102- A012-2	Other Allowances (Excluding TA)	(331,000)	(331,000)	(331,000)
091102- A03	Operating Expenses	1,961,000	3,903,000	2,360,000
091102- A032	Communications	36,000	36,000	36,000
091102- A033	Utilities	210,000	210,000	210,000
091102- A034	Occupancy Costs	1,610,000	3,552,000	1,999,000
091102- A038	Travel & Transportation	30,000	30,000	30,000
091102- A039	General	75,000	75,000	85,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	40,000	40,000	60,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	20,000	20,000	20,000

Page 515

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No of 2023-24	OFESSION Posts 2024-25	AL TRAINING DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT G	ENERAL P	AKISTAN REVENUES
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR		9,796,000	12,326,000	12,163,000
IB2547 ISLAMA	GIRLS (I-V) BOORA BENGIAL (FA) I BAD MODEL SCHOOL FOR GIRLS (	BD I-V) KHANN	A NAI ABADI (FA) IBD
091102- A01	Employees Related Expenses		16,169,000	17,285,000	15,529,000
091102- A011	Pay 16	16	10,865,000	10,079,000	9,111,000
091102- A011-1	Pay of Officers (6)	(6)	(6,214,000)	(6,214,000)	(5,260,000)
091102- A011-2	Pay of Other Staff (10)	(10)	(4,651,000)	(3,865,000)	(3,851,000)
091102- A012	Allowances		5,304,000	7,206,000	6,418,000
091102- A012-1	Regular Allowances		(4,932,000)	(6,986,000)	(6,048,000)
091102- A012-2	Other Allowances (Excluding TA)		(372,000)	(220,000)	(370,000)
091102- A03	Operating Expenses		1,519,000	4,703,000	2,729,000
091102- A032	Communications		50,000	40,000	50,000
091102- A033	Utilities		166,000	219,000	226,000
091102- A034	Occupancy Costs		899,000	4,094,000	1,941,000
091102- A038	Travel & Transportation		337,000	283,000	435,000
091102- A039	General		67,000	67,000	77,000
091102- A04	Employees Retirement Benefits			1,525,000	2,033,000
091102- A041	Pension			1,525,000	2,033,000
091102- A06	Transfers		10,000	85,000	20,000
091102- A061	Scholarship		10,000	85,000	20,000
091102- A13	Repairs and Maintenance		44,000	44,000	64,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		24,000	24,000	24,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR		17,742,000	23,642,000	20,375,000
I IB2548 ISLAMA	GIRLS (I-V) KHANNA NAI ABADI (FA BD BAD MODEL SCHOOL FOR GIRLS (	) I-V) MALPUR (FA) IBD
091102- A01	Employees Related Expenses		8,683,000	9,335,000	6,928,000
091102- A011	Pay 13	13	5,050,000	5,148,000	3,525,000
091102- A011-1	Pay of Officers (7)	(7)	(3,056,000)	(3,056,000)	(2,170,000)
091102- A011-2	Pay of Other Staff (6)	(6)	(1,994,000)	(2,092,000)	(1,355,000)

Page 516

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012	Allowances	3,633,000	4,187,000	3,403,000
091102- A012-1	Regular Allowances	(3,300,000)	(3,899,000)	(3,070,000)
091102- A012-2	Other Allowances (Excluding TA)	(333,000)	(288,000)	(333,000)
091102- A03	Operating Expenses	1,590,000	2,036,000	1,882,000
091102- A032	Communications	36,000	36,000	36,000
091102- A033	Utilities	250,000	350,000	250,000
091102- A034	Occupancy Costs	949,000	1,151,000	1,207,000
091102- A038	Travel & Transportation	30,000	30,000	30,000
091102- A039	General	325,000	469,000	359,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	60,000	60,000	60,000
091102- A131	Machinery and Equipment	20,000	20,000	20,000
091102- A132	Furniture and Fixture	20,000	20,000	20,000
091102- A137	Computer Equipment	20,000	20,000	20,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) MALPUR (FA) IBD	10,343,000	11,441,000	8,890,000
IB2549 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE	SULEMAN (FA) IBD
091102- A01	Employees Related Expenses	11,919,000	12,836,000	15,676,000
091102- A011	Pay 13 13	7,725,000	7,845,000	8,768,000
091102- A011-1	Pay of Officers (7) (7)	(5,752,000)	(5,752,000)	(6,483,000)
091102- A011-2	Pay of Other Staff (6) (6)	(1,973,000)	(2,093,000)	(2,285,000)
091102- A012	Allowances	4,194,000	4,991,000	6,908,000
091102- A012-1	Regular Allowances	(3,900,000)	(4,808,000)	(6,614,000)
091102- A012-2	Other Allowances (Excluding TA)	(294,000)	(183,000)	(294,000)
091102- A03	Operating Expenses	3,372,000	4,230,000	4,218,000
091102- A032	Communications	60,000	60,000	60,000
091102- A033	Utilities	550,000	471,000	550,000
091102- A034	Occupancy Costs	2,340,000	3,165,000	3,037,000
091102- A038	Travel & Transportation	40,000	40,000	40,000
091102- A039	General	382,000	494,000	531,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000

Page 517

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13	Repairs and Maintenance		85,000	85,000	90,000
091102- A131	Machinery and Equipment		20,000	20,000	20,000
091102- A132	Furniture and Fixture		50,000	50,000	50,000
091102- A137	Computer Equipment		15,000	15,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE SULEMAN (FA) I	BD	15,386,000	17,161,000	20,004,000
IB2550 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-V) NILORE	(FA) IBD
091102- A01	Employees Related Expenses		8,044,000	8,661,000	10,138,000
091102- A011	Pay 19	19	4,584,000	4,584,000	4,654,000
091102- A011-1	Pay of Officers (11)	(11)	(1,530,000)	(1,530,000)	(1,590,000)
091102- A011-2	Pay of Other Staff (8)	(8)	(3,054,000)	(3,054,000)	(3,064,000)
091102- A012	Allowances		3,460,000	4,077,000	5,484,000
091102- A012-1	Regular Allowances		(3,234,000)	(3,851,000)	(5,118,000)
091102- A012-2	Other Allowances (Excluding TA)		(226,000)	(226,000)	(366,000)
091102- A03	Operating Expenses		3,795,000	5,772,000	5,827,000
091102- A032	Communications		40,000	40,000	45,000
091102- A033	Utilities		100,000		100,000
091102- A034	Occupancy Costs		2,237,000	2,990,000	3,226,000
091102- A038	Travel & Transportation		227,000	731,000	435,000
091102- A039	General		1,191,000	2,011,000	2,021,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		50,000	346,000	70,000
091102- A130	Transport			296,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		30,000	30,000	30,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR		11,899,000	14,789,000	16,055,000
	GIRLS (I-V) NILORE (FA) IBD
IB2551 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-V) CHIRRA	H (FA) IBD
091102- A01	Employees Related Expenses		8,178,000	8,894,000	9,549,000
091102- A011	Pay 13	13	5,283,000	5,283,000	5,341,000
091102- A011-1	Pay of Officers (6)	(6)	(2,382,000)	(2,382,000)	(2,401,000)

Page 518

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No of 2023-24	OFESSION Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2	Pay of Other Staff (7)	(7)	(2,901,000)	(2,901,000)	(2,940,000)
091102- A012	Allowances		2,895,000	3,611,000	4,208,000
091102- A012-1	Regular Allowances		(2,679,000)	(3,395,000)	(3,920,000)
091102- A012-2	Other Allowances (Excluding TA)		(216,000)	(216,000)	(288,000)
091102- A03	Operating Expenses		1,997,000	2,176,000	2,017,000
091102- A032	Communications		36,000	36,000	36,000
091102- A033	Utilities		170,000	174,000	220,000
091102- A034	Occupancy Costs		1,446,000	1,477,000	1,254,000
091102- A038	Travel & Transportation		27,000	27,000	35,000
091102- A039	General		318,000	462,000	472,000
091102- A04	Employees Retirement Benefits				435,000
091102- A041	Pension				435,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		49,000	49,000	69,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		29,000	29,000	29,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) CHIRRAH (FA) IBD		10,234,000	11,129,000	12,090,000
IB2553 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I	-V) MUGHAL (FA) IBD
091102- A01	Employees Related Expenses		13,065,000	13,772,000	11,026,000
091102- A011	Pay 15	15	8,801,000	7,367,000	5,962,000
091102- A011-1	Pay of Officers (6)	(6)	(4,401,000)	(2,964,000)	(1,956,000)
091102- A011-2	Pay of Other Staff (9)	(9)	(4,400,000)	(4,403,000)	(4,006,000)
091102- A012	Allowances		4,264,000	6,405,000	5,064,000
091102- A012-1	Regular Allowances		(3,744,000)	(5,885,000)	(4,544,000)
091102- A012-2	Other Allowances (Excluding TA)		(520,000)	(520,000)	(520,000)
091102- A03	Operating Expenses		1,492,000	1,492,000	1,462,000
091102- A033	Utilities		190,000	190,000	190,000
091102- A034	Occupancy Costs		1,227,000	1,227,000	1,187,000
091102- A038	Travel & Transportation		30,000	30,000	30,000
091102- A039	General		45,000	45,000	55,000

Page 519

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	30,000	30,000	50,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	10,000	10,000	10,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MUGHAL (FA) IBD	14,597,000	15,304,000	12,558,000
IB2554 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) NOON (	FA) IBD
091102- A01	Employees Related Expenses	9,136,000	9,659,000	11,192,000
091102- A011	Pay 17 17	3,918,000	5,278,000	6,218,000
091102- A011-1	Pay of Officers (7) (7)	(1,700,000)	(4,229,000)	(4,000,000)
091102- A011-2	Pay of Other Staff (10) (10)	(2,218,000)	(1,049,000)	(2,218,000)
091102- A012	Allowances	5,218,000	4,381,000	4,974,000
091102- A012-1	Regular Allowances	(4,674,000)	(4,029,000)	(4,433,000)
091102- A012-2	Other Allowances (Excluding TA)	(544,000)	(352,000)	(541,000)
091102- A03	Operating Expenses	1,427,000	3,397,000	4,611,000
091102- A032	Communications	20,000	20,000	20,000
091102- A033	Utilities	70,000	114,000	70,000
091102- A034	Occupancy Costs	1,255,000	3,181,000	4,429,000
091102- A038	Travel & Transportation	26,000	26,000	26,000
091102- A039	General	56,000	56,000	66,000
091102- A04	Employees Retirement Benefits		2,099,000	1,000
091102- A041	Pension		2,099,000	1,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	40,000	40,000	60,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	20,000	20,000	20,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) NOON (FA) IBD	10,613,000	15,205,000	15,884,000

Page 520

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P N	ROFESSION f Pt	AL TRAINING DIVISIO 20232024	N DEMAND 20232024	S FOR GRANTS 20242025
	o 2023-24	oss 2024-25	- Budget Estimate	- Revised Estimate	- Budget Estimate
			Rs	Rs	Rs
IB2555 ISLAMA	ACCOUNTANT BAD MODEL SCHOOL (I-V) F-8/2 IB	GENERAL P D	AKISTAN REVENUES
091102- A01	Employees Related Expenses		13,728,000	14,640,000	14,649,000
091102- A011	Pay 19	19	8,266,000	8,266,000	8,059,000
091102- A011-1	Pay of Officers (8)	(8)	(4,010,000)	(4,010,000)	(4,610,000)
091102- A011-2	Pay of Other Staff (11)	(11)	(4,256,000)	(4,256,000)	(3,449,000)
091102- A012	Allowances		5,462,000	6,374,000	6,590,000
091102- A012-1	Regular Allowances		(5,078,000)	(5,990,000)	(6,120,000)
091102- A012-2	Other Allowances (Excluding TA)		(384,000)	(384,000)	(470,000)
091102- A03	Operating Expenses		1,895,000	2,525,000	5,043,000
091102- A032	Communications		62,000	62,000	85,000
091102- A033	Utilities		307,000	861,000	710,000
091102- A034	Occupancy Costs		1,121,000	1,302,000	4,048,000
091102- A038	Travel & Transportation		312,000	107,000	35,000
091102- A039	General		93,000	193,000	165,000
091102- A04	Employees Retirement Benefits			1,396,000
091102- A041	Pension			1,396,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		59,000	109,000	90,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		39,000	89,000	50,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) BD	F-8/2	15,692,000	18,680,000	19,802,000
IB2556 ISLAMA	BAD MODEL SCHOOL (I-V) NO 2 I-	9/1 IBD
091102- A01	Employees Related Expenses		19,241,000	20,249,000	15,451,000
091102- A011	Pay 25	25	11,828,000	11,828,000	8,080,000
091102- A011-1	Pay of Officers (11)	(11)	(6,067,000)	(6,067,000)	(4,050,000)
091102- A011-2	Pay of Other Staff (14)	(14)	(5,761,000)	(5,761,000)	(4,030,000)
091102- A012	Allowances		7,413,000	8,421,000	7,371,000
091102- A012-1	Regular Allowances		(6,699,000)	(7,707,000)	(6,621,000)
091102- A012-2	Other Allowances (Excluding TA)		(714,000)	(714,000)	(750,000)
091102- A03	Operating Expenses		5,890,000	5,923,000	7,059,000
091102- A032	Communications		45,000	45,000	60,000

Page 521

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033	Utilities	470,000	503,000	670,000
091102- A034	Occupancy Costs	4,788,000	4,788,000	5,874,000
091102- A038	Travel & Transportation	377,000	377,000	235,000
091102- A039	General	210,000	210,000	220,000
091102- A04	Employees Retirement Benefits		2,357,000	1,321,000
091102- A041	Pension		2,357,000	1,321,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	100,000	100,000	120,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	80,000	80,000	80,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) NO 2 -9/1 IBD	25,241,000	28,639,000	23,971,000
IB2557 ISLAMA	BAD MODEL SCHOOL (I-V) NO2 E-8/1 IBD
091102- A01	Employees Related Expenses	14,131,000	15,252,000	17,539,000
091102- A011	Pay 24 24	8,112,000	8,112,000	8,428,000
091102- A011-1	Pay of Officers (12) (12)	(3,441,000)	(3,441,000)	(3,757,000)
091102- A011-2	Pay of Other Staff (12) (12)	(4,671,000)	(4,671,000)	(4,671,000)
091102- A012	Allowances	6,019,000	7,140,000	9,111,000
091102- A012-1	Regular Allowances	(5,674,000)	(6,795,000)	(8,701,000)
091102- A012-2	Other Allowances (Excluding TA)	(345,000)	(345,000)	(410,000)
091102- A03	Operating Expenses	1,567,000	4,383,000	2,542,000
091102- A032	Communications	34,000	34,000	36,000
091102- A033	Utilities	320,000	420,000	420,000
091102- A034	Occupancy Costs	1,103,000	3,741,000	1,758,000
091102- A038	Travel & Transportation	27,000	105,000	235,000
091102- A039	General	83,000	83,000	93,000
091102- A04	Employees Retirement Benefits		573,000
091102- A041	Pension		573,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	56,000	56,000	76,000

Page 522

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P No o 2023-24	ROFESSION f Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		36,000	36,000	36,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) E-8/1 IBD	NO2	15,764,000	20,274,000	20,177,000
IB2558 ISLAMA	BAD MODEL SCHOOL (I-V) NO 3 G-	8/1 IBD
091102- A01	Employees Related Expenses		24,406,000	25,921,000	23,995,000
091102- A011	Pay 25	25	16,256,000	13,555,000	15,660,000
091102- A011-1	Pay of Officers (10)	(10)	(9,689,000)	(7,145,000)	(9,463,000)
091102- A011-2	Pay of Other Staff (15)	(15)	(6,567,000)	(6,410,000)	(6,197,000)
091102- A012	Allowances		8,150,000	12,366,000	8,335,000
091102- A012-1	Regular Allowances		(7,306,000)	(11,522,000)	(7,449,000)
091102- A012-2	Other Allowances (Excluding TA)		(844,000)	(844,000)	(886,000)
091102- A03	Operating Expenses		2,235,000	5,596,000	5,530,000
091102- A032	Communications		50,000	50,000	60,000
091102- A033	Utilities		406,000	406,000	710,000
091102- A034	Occupancy Costs		1,231,000	4,592,000	4,252,000
091102- A038	Travel & Transportation		475,000	475,000	425,000
091102- A039	General		73,000	73,000	83,000
091102- A04	Employees Retirement Benefits			2,986,000	2,025,000
091102- A041	Pension			2,986,000	2,025,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		50,000	50,000	70,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		30,000	30,000	30,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL (I-V)	NO 3	26,701,000	34,563,000	31,640,000
	G-8/1 IBD
IB2559 ISLAMA	BAD MODEL SCHOOL (I-V) NO 2 G-	8/2 IBD
091102- A01	Employees Related Expenses		15,248,000	16,021,000	13,626,000
091102- A011	Pay 20	20	9,404,000	9,404,000	6,880,000
091102- A011-1	Pay of Officers (9)	(9)	(5,079,000)	(5,079,000)	(3,297,000)

Page 523

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2	Pay of Other Staff (11) (11)	(4,325,000)	(4,325,000)	(3,583,000)
091102- A012	Allowances	5,844,000	6,617,000	6,746,000
091102- A012-1	Regular Allowances	(5,444,000)	(6,217,000)	(6,316,000)
091102- A012-2	Other Allowances (Excluding TA)	(400,000)	(400,000)	(430,000)
091102- A03	Operating Expenses	1,465,000	1,613,000	2,116,000
091102- A032	Communications	36,000	36,000	36,000
091102- A033	Utilities	320,000	468,000	320,000
091102- A034	Occupancy Costs	866,000	866,000	1,449,000
091102- A038	Travel & Transportation	177,000	177,000	235,000
091102- A039	General	66,000	66,000	76,000
091102- A04	Employees Retirement Benefits	463,000	518,000	318,000
091102- A041	Pension	463,000	518,000	318,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	47,000	47,000	67,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	27,000	27,000	27,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) NO 2 -8/2 IBD	17,233,000	18,209,000	16,147,000
IB2560 ISLAMA	BAD MODEL SCHOOL (I-V) NO 1 G-8/4 IBD
091102- A01	Employees Related Expenses	19,922,000	21,157,000	20,753,000
091102- A011	Pay 29 29	11,193,000	11,193,000	11,208,000
091102- A011-1	Pay of Officers (18) (18)	(7,252,000)	(7,252,000)	(7,253,000)
091102- A011-2	Pay of Other Staff (11) (11)	(3,941,000)	(3,941,000)	(3,955,000)
091102- A012	Allowances	8,729,000	9,964,000	9,545,000
091102- A012-1	Regular Allowances	(8,182,000)	(9,417,000)	(9,010,000)
091102- A012-2	Other Allowances (Excluding TA)	(547,000)	(547,000)	(535,000)
091102- A03	Operating Expenses	1,745,000	4,431,000	1,955,000
091102- A032	Communications	50,000	80,000	50,000
091102- A033	Utilities	610,000	685,000	720,000
091102- A034	Occupancy Costs	684,000	3,025,000	1,012,000
091102- A038	Travel & Transportation	273,000	513,000	35,000

Page 524

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
091102- A039	General		128,000	128,000	138,000
091102- A04	Employees Retirement Benefits			479,000	584,000
091102- A041	Pension			479,000	584,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		71,000	71,000	91,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		51,000	51,000	51,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) G-8/4 IBD	NO 1	21,748,000	26,148,000	23,403,000
IB2561 ISLAMA	BAD MODEL SCHOOL (I-V) NO 4 G	-9/2 IBD
091102- A01	Employees Related Expenses		31,640,000	33,607,000	32,943,000
091102- A011	Pay 51	51	18,689,000	18,689,000	16,473,000
091102- A011-1	Pay of Officers (31)	(31)	(10,831,000)	(10,831,000)	(8,831,000)
091102- A011-2	Pay of Other Staff (20)	(20)	(7,858,000)	(7,858,000)	(7,642,000)
091102- A012	Allowances		12,951,000	14,918,000	16,470,000
091102- A012-1	Regular Allowances		(12,304,000)	(14,271,000)	(15,652,000)
091102- A012-2	Other Allowances (Excluding TA)		(647,000)	(647,000)	(818,000)
091102- A03	Operating Expenses		2,987,000	2,710,000	4,002,000
091102- A032	Communications		50,000	50,000	50,000
091102- A033	Utilities		705,000	855,000	833,000
091102- A034	Occupancy Costs		1,733,000	1,306,000	2,782,000
091102- A038	Travel & Transportation		350,000	350,000	178,000
091102- A039	General		149,000	149,000	159,000
091102- A04	Employees Retirement Benefits			782,000	1,115,000
091102- A041	Pension			782,000	1,115,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A09	Physical Assets			190,000
091102- A092	Computer Equipment			190,000
091102- A13	Repairs and Maintenance		85,000	85,000	105,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000

Page 525

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No of 2023-24 2	OFESSION Posts 024-25	AL TRAINING DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132	Furniture and Fixture		65,000	65,000	65,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) N G-9/2 IBD	O 4	34,722,000	37,384,000	38,185,000
IB2562 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-	V) DARWA	LA (FA) IBD
091102- A01	Employees Related Expenses		8,255,000	9,716,000	11,085,000
091102- A011	Pay 12	12	4,629,000	5,440,000	5,930,000
091102- A011-1	Pay of Officers (5)	(5)	(2,188,000)	(3,661,000)	(3,530,000)
091102- A011-2	Pay of Other Staff (7)	(7)	(2,441,000)	(1,779,000)	(2,400,000)
091102- A012	Allowances		3,626,000	4,276,000	5,155,000
091102- A012-1	Regular Allowances		(3,342,000)	(3,995,000)	(4,871,000)
091102- A012-2	Other Allowances (Excluding TA)		(284,000)	(281,000)	(284,000)
091102- A03	Operating Expenses		1,597,000	1,657,000	1,911,000
091102- A033	Utilities			60,000	80,000
091102- A034	Occupancy Costs		1,521,000	1,521,000	1,745,000
091102- A038	Travel & Transportation		30,000	30,000	30,000
091102- A039	General		46,000	46,000	56,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		45,000	45,000	55,000
091102- A131	Machinery and Equipment		15,000	15,000	20,000
091102- A132	Furniture and Fixture		15,000	15,000	15,000
091102- A137	Computer Equipment		15,000	15,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR		9,907,000	11,428,000	13,071,000
IB2563 ISLAMA	BOYS (I-V) DARWALA (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-	V) DHOKE	MAI NAWAB (FA) IBD
091102- A01	Employees Related Expenses		8,836,000	9,488,000	10,040,000
091102- A011	Pay 12	12	5,564,000	5,564,000	5,621,000
091102- A011-1	Pay of Officers (3)	(3)	(2,639,000)	(2,639,000)	(2,721,000)
091102- A011-2	Pay of Other Staff (9)	(9)	(2,925,000)	(2,925,000)	(2,900,000)
091102- A012	Allowances		3,272,000	3,924,000	4,419,000
091102- A012-1	Regular Allowances		(2,981,000)	(3,633,000)	(4,140,000)
091102- A012-2	Other Allowances (Excluding TA)		(291,000)	(291,000)	(279,000)

Page 526

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03	Operating Expenses	1,309,000	1,309,000	1,277,000
091102- A032	Communications	34,000	34,000	34,000
091102- A033	Utilities	47,000	47,000	47,000
091102- A034	Occupancy Costs	1,167,000	1,167,000	1,124,000
091102- A038	Travel & Transportation	22,000	22,000	22,000
091102- A039	General	39,000	39,000	50,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	29,000	29,000	51,000
091102- A131	Machinery and Equipment	9,000	9,000	20,000
091102- A132	Furniture and Fixture	11,000	11,000	11,000
091102- A137	Computer Equipment	9,000	9,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE MAI NAWAB (FA) IBD	10,184,000	10,836,000	11,388,000
IB2564 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) DOHALA SYEDAN (FA) IBD
091102- A01	Employees Related Expenses	10,579,000	11,455,000	9,624,000
091102- A011	Pay 14 14	6,377,000	6,377,000	5,143,000
091102- A011-1	Pay of Officers (6) (6)	(4,043,000)	(4,043,000)	(3,143,000)
091102- A011-2	Pay of Other Staff (8) (8)	(2,334,000)	(2,334,000)	(2,000,000)
091102- A012	Allowances	4,202,000	5,078,000	4,481,000
091102- A012-1	Regular Allowances	(3,841,000)	(4,717,000)	(4,120,000)
091102- A012-2	Other Allowances (Excluding TA)	(361,000)	(361,000)	(361,000)
091102- A03	Operating Expenses	1,839,000	1,839,000	2,839,000
091102- A032	Communications	36,000	36,000	36,000
091102- A033	Utilities	100,000	100,000	100,000
091102- A034	Occupancy Costs	1,316,000	1,316,000	2,618,000
091102- A038	Travel & Transportation	342,000	342,000	30,000
091102- A039	General	45,000	45,000	55,000
091102- A04	Employees Retirement Benefits	968,000	1,870,000	902,000
091102- A041	Pension	968,000	1,870,000	902,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000

Page 527

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No of 2023-24 2	OFESSION Posts 024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13	Repairs and Maintenance		30,000	30,000	50,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		10,000	10,000	10,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) DOHALA SYEDAN (FA) IB	D	13,426,000	15,204,000	13,435,000
IB2565 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-	V) DORA (	FA) IBD
091102- A01	Employees Related Expenses		7,768,000	8,149,000	9,591,000
091102- A011	Pay 12	12	4,740,000	4,740,000	5,037,000
091102- A011-1	Pay of Officers (4)	(4)	(2,236,000)	(2,236,000)	(2,599,000)
091102- A011-2	Pay of Other Staff (8)	(8)	(2,504,000)	(2,504,000)	(2,438,000)
091102- A012	Allowances		3,028,000	3,409,000	4,554,000
091102- A012-1	Regular Allowances		(2,691,000)	(3,072,000)	(4,217,000)
091102- A012-2	Other Allowances (Excluding TA)		(337,000)	(337,000)	(337,000)
091102- A03	Operating Expenses		1,035,000	2,394,000	1,185,000
091102- A032	Communications		34,000	34,000	34,000
091102- A033	Utilities		80,000	260,000	80,000
091102- A034	Occupancy Costs		847,000	2,026,000	911,000
091102- A038	Travel & Transportation		30,000	30,000	40,000
091102- A039	General		44,000	44,000	120,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		30,000	30,000	50,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		10,000	10,000	10,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I IB2566 ISLAMA	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) DORA (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-	V) PIND MI	8,843,000 STRIAN (FA) IBD	10,583,000	10,846,000
091102- A01	Employees Related Expenses		8,750,000	9,248,000	11,183,000
091102- A011	Pay 13	13	5,491,000	5,491,000	5,513,000
091102- A011-1	Pay of Officers (6)	(6)	(3,558,000)	(3,558,000)	(3,580,000)
091102- A011-2	Pay of Other Staff (7)	(7)	(1,933,000)	(1,933,000)	(1,933,000)

Page 528

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISIO			N DEMAND	S FOR GRANTS
	No of 2023-24 2	Posts 024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012	Allowances		3,259,000	3,757,000	5,670,000
091102- A012-1	Regular Allowances		(2,995,000)	(3,493,000)	(5,374,000)
091102- A012-2	Other Allowances (Excluding TA)		(264,000)	(264,000)	(296,000)
091102- A03	Operating Expenses		1,149,000	1,245,000	2,043,000
091102- A032	Communications		34,000	74,000	40,000
091102- A033	Utilities		47,000	103,000	100,000
091102- A034	Occupancy Costs		1,005,000	1,005,000	1,821,000
091102- A038	Travel & Transportation		26,000	26,000	35,000
091102- A039	General		37,000	37,000	47,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		30,000	30,000	50,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		10,000	10,000	10,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) PIND MISTRIAN (FA) IBD		9,939,000	10,533,000	13,296,000
IB2571 ISLAMA	BAD MODEL SCHOOL (I-V) GOKINA	(FA) IBD
091102- A01	Employees Related Expenses		8,568,000	9,201,000	11,209,000
091102- A011	Pay 17	17	3,476,000	3,476,000	6,466,000
091102- A011-1	Pay of Officers (8)	(8)	(2,559,000)	(2,559,000)	(4,315,000)
091102- A011-2	Pay of Other Staff (9)	(9)	(917,000)	(917,000)	(2,151,000)
091102- A012	Allowances		5,092,000	5,725,000	4,743,000
091102- A012-1	Regular Allowances		(4,716,000)	(5,349,000)	(4,367,000)
091102- A012-2	Other Allowances (Excluding TA)		(376,000)	(376,000)	(376,000)
091102- A03	Operating Expenses		1,689,000	1,689,000	1,868,000
091102- A032	Communications		30,000	30,000	30,000
091102- A033	Utilities		65,000	65,000	65,000
091102- A034	Occupancy Costs		1,523,000	1,523,000	1,692,000
091102- A038	Travel & Transportation		26,000	26,000	26,000
091102- A039	General		45,000	45,000	55,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000

Page 529

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No of 2023-24	OFESSION Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13	Repairs and Maintenance		30,000	30,000	50,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		10,000	10,000	10,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) GOKINA (FA) IBD		10,297,000	10,930,000	13,147,000
IB2572 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I	-V) KHANNA DAK (FA) IBD
091102- A01	Employees Related Expenses		12,448,000	13,232,000	15,839,000
091102- A011	Pay 17	17	7,774,000	8,408,000	8,102,000
091102- A011-1	Pay of Officers (7)	(7)	(3,982,000)	(4,616,000)	(4,310,000)
091102- A011-2	Pay of Other Staff (10)	(10)	(3,792,000)	(3,792,000)	(3,792,000)
091102- A012	Allowances		4,674,000	4,824,000	7,737,000
091102- A012-1	Regular Allowances		(4,358,000)	(4,642,000)	(7,349,000)
091102- A012-2	Other Allowances (Excluding TA)		(316,000)	(182,000)	(388,000)
091102- A03	Operating Expenses		3,329,000	3,635,000	3,592,000
091102- A032	Communications		36,000	36,000	36,000
091102- A033	Utilities		102,000	106,000	137,000
091102- A034	Occupancy Costs		2,599,000	2,613,000	2,809,000
091102- A038	Travel & Transportation		27,000	27,000	35,000
091102- A039	General		565,000	853,000	575,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		52,000	52,000	72,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		32,000	32,000	32,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I IB2573 ISLAMA	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) KHANNA DAK (FA) IBD BAD MODEL SCHOOL FOR GIRLS (	I-V) BHARA	15,839,000 KAU (FA) IBD	16,929,000	19,523,000
091102- A01	Employees Related Expenses		6,637,000	7,036,000	8,525,000
091102- A011	Pay 17	17	2,287,000	2,287,000	3,706,000
091102- A011-1	Pay of Officers (10)	(10)	(1,337,000)	(1,337,000)	(2,706,000)
091102- A011-2	Pay of Other Staff (7)	(7)	(950,000)	(950,000)	(1,000,000)

Page 530

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No of 2023-24	OFESSION Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012	Allowances		4,350,000	4,749,000	4,819,000
091102- A012-1	Regular Allowances		(3,800,000)	(4,199,000)	(4,269,000)
091102- A012-2	Other Allowances (Excluding TA)		(550,000)	(550,000)	(550,000)
091102- A03	Operating Expenses		6,559,000	6,987,000	6,461,000
091102- A032	Communications		36,000	36,000	36,000
091102- A033	Utilities		230,000	380,000	230,000
091102- A034	Occupancy Costs		2,200,000	1,000,000	2,459,000
091102- A038	Travel & Transportation		30,000	30,000	30,000
091102- A039	General		4,063,000	5,541,000	3,706,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		50,000	50,000	140,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		30,000	30,000	100,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) BHARA KAU (FA) IBD		13,256,000	14,083,000	15,146,000
IB2574 ISLAMA	BAD MODEL SCHOOL (I-V) KURRI ROAD (FA) I		SLAMABAD
091102- A01	Employees Related Expenses		11,295,000	12,260,000	12,696,000
091102- A011	Pay 21	21	5,518,000	5,518,000	7,313,000
091102- A011-1	Pay of Officers (9)	(9)	(4,195,000)	(4,195,000)	(5,781,000)
091102- A011-2	Pay of Other Staff (12)	(12)	(1,323,000)	(1,323,000)	(1,532,000)
091102- A012	Allowances		5,777,000	6,742,000	5,383,000
091102- A012-1	Regular Allowances		(5,365,000)	(6,330,000)	(4,971,000)
091102- A012-2	Other Allowances (Excluding TA)		(412,000)	(412,000)	(412,000)
091102- A03	Operating Expenses		1,718,000	1,718,000	2,212,000
091102- A032	Communications		34,000	34,000	34,000
091102- A033	Utilities		280,000	280,000	280,000
091102- A034	Occupancy Costs		1,246,000	1,246,000	1,813,000
091102- A038	Travel & Transportation		108,000	108,000	25,000
091102- A039	General		50,000	50,000	60,000
091102- A04	Employees Retirement Benefits		380,000	380,000	430,000
091102- A041	Pension		380,000	380,000	430,000

Page 531

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2023-24 2	Posts 024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		30,000	30,000	50,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		10,000	10,000	10,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) KURRI ROAD (FA) ISLAMABAD		13,433,000	14,398,000	15,408,000
IB2575 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-	V) DHOKE	JELANI (FA) IBD
091102- A01	Employees Related Expenses		13,041,000	13,990,000	13,372,000
091102- A011	Pay 13	13	8,883,000	8,883,000	7,661,000
091102- A011-1	Pay of Officers (5)	(5)	(6,046,000)	(6,046,000)	(4,797,000)
091102- A011-2	Pay of Other Staff (8)	(8)	(2,837,000)	(2,837,000)	(2,864,000)
091102- A012	Allowances		4,158,000	5,107,000	5,711,000
091102- A012-1	Regular Allowances		(3,812,000)	(4,761,000)	(5,365,000)
091102- A012-2	Other Allowances (Excluding TA)		(346,000)	(346,000)	(346,000)
091102- A03	Operating Expenses		2,282,000	4,589,000	2,971,000
091102- A032	Communications		34,000	34,000	34,000
091102- A033	Utilities		65,000	144,000	65,000
091102- A034	Occupancy Costs		1,013,000	2,431,000	1,829,000
091102- A038	Travel & Transportation		325,000	439,000	325,000
091102- A039	General		845,000	1,541,000	718,000
091102- A04	Employees Retirement Benefits			2,162,000	1,860,000
091102- A041	Pension			2,162,000	1,860,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		30,000	30,000	50,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		10,000	10,000	10,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE JELANI (FA) IBD		15,363,000	20,781,000	18,273,000

Page 532

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No o	OFESSION Posts	AL TRAINING DIVISIO 2023-2024	N DEMAND 2023-2024	S FOR GRANTS 2024-2025
	2023-24	2024-25	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
IB2576 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS (I	ENERAL P -V) MAL (F	AKISTAN REVENUES A) IBD
091102- A01	Employees Related Expenses		6,601,000	7,096,000	12,043,000
091102- A011	Pay 12	12	2,806,000	2,806,000	6,996,000
091102- A011-1	Pay of Officers (4)	(4)	(1,392,000)	(1,392,000)	(3,769,000)
091102- A011-2	Pay of Other Staff (8)	(8)	(1,414,000)	(1,414,000)	(3,227,000)
091102- A012	Allowances		3,795,000	4,290,000	5,047,000
091102- A012-1	Regular Allowances		(3,491,000)	(3,986,000)	(4,746,000)
091102- A012-2	Other Allowances (Excluding TA)		(304,000)	(304,000)	(301,000)
091102- A03	Operating Expenses		1,777,000	4,172,000	2,440,000
091102- A032	Communications		35,000	35,000	35,000
091102- A033	Utilities		80,000	165,000	80,000
091102- A034	Occupancy Costs		692,000	2,366,000	935,000
091102- A038	Travel & Transportation		30,000	30,000	30,000
091102- A039	General		940,000	1,576,000	1,360,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		34,000	34,000	54,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		14,000	14,000	14,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) MAL (FA) IBD		8,422,000	11,312,000	14,557,000
IB2577 ISLAMA	BAD MODEL SCHOOL (I-V) G-6/2 IB	D
091102- A01	Employees Related Expenses		26,758,000	28,597,000	30,882,000
091102- A011	Pay 27	27	20,137,000	20,387,000	15,746,000
091102- A011-1	Pay of Officers (14)	(14)	(9,683,000)	(9,933,000)	(10,350,000)
091102- A011-2	Pay of Other Staff (13)	(13)	(10,454,000)	(10,454,000)	(5,396,000)
091102- A012	Allowances		6,621,000	8,210,000	15,136,000
091102- A012-1	Regular Allowances		(5,994,000)	(7,833,000)	(14,485,000)
091102- A012-2	Other Allowances (Excluding TA)		(627,000)	(377,000)	(651,000)
091102- A03	Operating Expenses		1,227,000	1,900,000	2,653,000
091102- A032	Communications		50,000	50,000	85,000
091102- A033	Utilities		406,000	624,000	510,000
091102- A034	Occupancy Costs		213,000	582,000	1,130,000

IB2576 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MAL (FA) IBD

Page 533

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038	Travel & Transportation	213,000	55,000	190,000
091102- A039	General	345,000	589,000	738,000
091102- A04	Employees Retirement Benefits		1,239,000	417,000
091102- A041	Pension		1,239,000	417,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	65,000	65,000	130,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	45,000	45,000	90,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) G-6/2 BD	28,060,000	31,811,000	34,102,000
IB2578 ISLAMA	BAD MODEL SCHOOL (I-V) F-6/3 IBD
091102- A01	Employees Related Expenses	22,008,000	23,450,000	23,732,000
091102- A011	Pay 32 32	12,464,000	11,954,000	11,811,000
091102- A011-1	Pay of Officers (16) (16)	(6,061,000)	(7,032,000)	(5,576,000)
091102- A011-2	Pay of Other Staff (16) (16)	(6,403,000)	(4,922,000)	(6,235,000)
091102- A012	Allowances	9,544,000	11,496,000	11,921,000
091102- A012-1	Regular Allowances	(9,108,000)	(11,060,000)	(11,348,000)
091102- A012-2	Other Allowances (Excluding TA)	(436,000)	(436,000)	(573,000)
091102- A03	Operating Expenses	1,400,000	2,821,000	2,501,000
091102- A032	Communications	40,000	40,000	40,000
091102- A033	Utilities	280,000	704,000	350,000
091102- A034	Occupancy Costs	652,000	1,949,000	1,951,000
091102- A038	Travel & Transportation	327,000	27,000	35,000
091102- A039	General	101,000	101,000	125,000
091102- A04	Employees Retirement Benefits		155,000
091102- A041	Pension		155,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	63,000	63,000	83,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	43,000	43,000	43,000

Page 534

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No o 2023-24	OFESSION f Posts 2024-25	AL TRAINING DIVI 2023-2024 Budget Estimate	SION DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL (I-V)	F-6/3	23481000	26499000	26336000
IBD			,,	,,	,,
IB2579 ISLAMA	BAD MODEL SCHOOL (I-V) G-6/1-2	IBD
091102- A01	Employees Related Expenses		25,266,000	27,200,000	33,673,000
091102- A011	Pay 32	32	16,047,000	16,047,000	17,958,000
091102- A011-1	Pay of Officers (13)	(13)	(8,715,000)	(8,715,000)	(10,350,000)
091102- A011-2	Pay of Other Staff (19)	(19)	(7,332,000)	(7,332,000)	(7,608,000)
091102- A012	Allowances		9,219,000	11,153,000	15,715,000
091102- A012-1	Regular Allowances		(8,731,000)	(10,665,000)	(15,136,000)
091102- A012-2	Other Allowances (Excluding TA)		(488,000)	(488,000)	(579,000)
091102- A03	Operating Expenses		2,633,000	2,534,000	3,651,000
091102- A032	Communications		50,000	70,000	74,000
091102- A033	Utilities		669,000	550,000	760,000
091102- A034	Occupancy Costs		1,760,000	1,760,000	2,642,000
091102- A038	Travel & Transportation		27,000	27,000	35,000
091102- A039	General		127,000	127,000	140,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		78,000	78,000	98,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		58,000	58,000	58,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) G-6/1-2 IBD		27,987,000	29,822,000	37,442,000
IB2580 ISLAMA	BAD MODEL SCHOOL (I-V) G-7/4 IB	D
091102- A01	Employees Related Expenses		34,335,000	36,844,000	39,012,000
091102- A011	Pay 45	45	14,801,000	14,801,000	16,838,000
091102- A011-1	Pay of Officers (23)	(23)	(7,516,000)	(7,516,000)	(8,626,000)
091102- A011-2	Pay of Other Staff (22)	(22)	(7,285,000)	(7,285,000)	(8,212,000)
091102- A012	Allowances		19,534,000	22,043,000	22,174,000
091102- A012-1	Regular Allowances		(18,792,000)	(21,301,000)	(21,310,000)
091102- A012-2	Other Allowances (Excluding TA)		(742,000)	(742,000)	(864,000)

Page 535

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03	Operating Expenses	3,703,000	4,701,000	5,978,000
091102- A032	Communications	50,000	50,000	60,000
091102- A033	Utilities	880,000	1,380,000	1,060,000
091102- A034	Occupancy Costs	2,226,000	2,964,000	4,633,000
091102- A038	Travel & Transportation	127,000	127,000	35,000
091102- A039	General	420,000	180,000	190,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	95,000	95,000	115,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	75,000	75,000	75,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) G-7/4 BD	38,143,000	41,650,000	45,125,000
IB2581 ISLAMA	BAD MODEL SCHOOL (I-V) F-6/1 IBD
091102- A01	Employees Related Expenses	31,177,000	33,374,000	34,136,000
091102- A011	Pay 34 34	20,658,000	18,675,000	18,512,000
091102- A011-1	Pay of Officers (17) (17)	(14,226,000)	(13,074,000)	(12,125,000)
091102- A011-2	Pay of Other Staff (17) (17)	(6,432,000)	(5,601,000)	(6,387,000)
091102- A012	Allowances	10,519,000	14,699,000	15,624,000
091102- A012-1	Regular Allowances	(9,999,000)	(14,179,000)	(14,962,000)
091102- A012-2	Other Allowances (Excluding TA)	(520,000)	(520,000)	(662,000)
091102- A03	Operating Expenses	2,761,000	3,631,000	5,947,000
091102- A032	Communications	40,000	40,000	45,000
091102- A033	Utilities	430,000	837,000	670,000
091102- A034	Occupancy Costs	1,801,000	2,337,000	4,973,000
091102- A038	Travel & Transportation	340,000	267,000	95,000
091102- A039	General	150,000	150,000	164,000
091102- A04	Employees Retirement Benefits		1,517,000	336,000
091102- A041	Pension		1,517,000	336,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	82,000	182,000	102,000

Page 536

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P No o 2023-24	ROFESSION f Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		62,000	162,000	62,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) BD	F-6/1	34,030,000	38,714,000	40,541,000
IB2582 ISLAMA	BAD MODEL SCHOOL (I-V) G-7/1 IBD
091102- A01	Employees Related Expenses		45,845,000	49,056,000	57,133,000
091102- A011	Pay 52	52	30,090,000	30,090,000	31,753,000
091102- A011-1	Pay of Officers (24)	(24)	(17,158,000)	(17,158,000)	(18,996,000)
091102- A011-2	Pay of Other Staff (28)	(28)	(12,932,000)	(12,932,000)	(12,757,000)
091102- A012	Allowances		15,755,000	18,966,000	25,380,000
091102- A012-1	Regular Allowances		(15,024,000)	(18,235,000)	(24,564,000)
091102- A012-2	Other Allowances (Excluding TA)		(731,000)	(731,000)	(816,000)
091102- A03	Operating Expenses		3,575,000	4,445,000	5,830,000
091102- A032	Communications		100,000	100,000	100,000
091102- A033	Utilities		708,000	1,408,000	708,000
091102- A034	Occupancy Costs		2,291,000	2,291,000	3,477,000
091102- A038	Travel & Transportation		27,000	77,000	885,000
091102- A039	General		449,000	569,000	660,000
091102- A04	Employees Retirement Benefits		394,000	394,000
091102- A041	Pension		394,000	394,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		114,000	114,000	134,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		94,000	94,000	94,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL (I-V)	G-7/1	49,938,000	54,019,000	63,117,000
IBD
IB2590 ISLAMA	BAD MODEL SCHOOL (I-V) NO1 G-	7/2 IBD
091102- A01	Employees Related Expenses		20,359,000	21,851,000	26,773,000
091102- A011	Pay 29	29	12,114,000	13,441,000	14,150,000
091102- A011-1	Pay of Officers (12)	(12)	(6,219,000)	(8,504,000)	(8,114,000)

Page 537

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2	Pay of Other Staff (17) (17)	(5,895,000)	(4,937,000)	(6,036,000)
091102- A012	Allowances	8,245,000	8,410,000	12,623,000
091102- A012-1	Regular Allowances	(7,794,000)	(8,124,000)	(12,121,000)
091102- A012-2	Other Allowances (Excluding TA)	(451,000)	(286,000)	(502,000)
091102- A03	Operating Expenses	2,777,000	2,629,000	3,298,000
091102- A032	Communications	40,000	40,000	45,000
091102- A033	Utilities	360,000	360,000	610,000
091102- A034	Occupancy Costs	2,026,000	2,026,000	2,513,000
091102- A038	Travel & Transportation	27,000	119,000	35,000
091102- A039	General	324,000	84,000	95,000
091102- A04	Employees Retirement Benefits		368,000
091102- A041	Pension		368,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	55,000	55,000	75,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	35,000	35,000	35,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) NO1 -7/2 IBD	23,201,000	24,913,000	30,166,000
IB2593 ISLAMA	BAD MODEL SCHOOL (I-V) F-6/4 IBD
091102- A01	Employees Related Expenses	21,483,000	22,861,000	26,036,000
091102- A011	Pay 27 27	13,465,000	13,465,000	13,172,000
091102- A011-1	Pay of Officers (14) (14)	(8,974,000)	(8,974,000)	(8,844,000)
091102- A011-2	Pay of Other Staff (13) (13)	(4,491,000)	(4,491,000)	(4,328,000)
091102- A012	Allowances	8,018,000	9,396,000	12,864,000
091102- A012-1	Regular Allowances	(7,536,000)	(8,914,000)	(12,342,000)
091102- A012-2	Other Allowances (Excluding TA)	(482,000)	(482,000)	(522,000)
091102- A03	Operating Expenses	1,361,000	2,588,000	2,185,000
091102- A032	Communications	40,000	40,000	40,000
091102- A033	Utilities	395,000	665,000	515,000
091102- A034	Occupancy Costs	432,000	1,245,000	990,000
091102- A038	Travel & Transportation	149,000	149,000	285,000

Page 538

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039	General		345,000	489,000	355,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		65,000	65,000	85,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		45,000	45,000	45,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) BD	F-6/4	22,919,000	25,524,000	28,326,000
IB2594 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-V) SIMLI (	FA) IBD
091102- A01	Employees Related Expenses		9,263,000	9,946,000	12,380,000
091102- A011	Pay 12	12	5,790,000	5,790,000	6,694,000
091102- A011-1	Pay of Officers (5)	(5)	(3,000,000)	(3,000,000)	(3,898,000)
091102- A011-2	Pay of Other Staff (7)	(7)	(2,790,000)	(2,790,000)	(2,796,000)
091102- A012	Allowances		3,473,000	4,156,000	5,686,000
091102- A012-1	Regular Allowances		(3,235,000)	(3,918,000)	(5,402,000)
091102- A012-2	Other Allowances (Excluding TA)		(238,000)	(238,000)	(284,000)
091102- A03	Operating Expenses		899,000	1,328,000	1,723,000
091102- A034	Occupancy Costs		853,000	1,282,000	1,633,000
091102- A038	Travel & Transportation		20,000	20,000	35,000
091102- A039	General		26,000	26,000	55,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		26,000	26,000	60,000
091102- A131	Machinery and Equipment		9,000	9,000	20,000
091102- A132	Furniture and Fixture		8,000	8,000	20,000
091102- A137	Computer Equipment		9,000	9,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIMLI (FA) IBD		10,198,000	11,310,000	14,183,000
IB2595 ISLAMA	BAD MODEL SCHOOL (I-V) NO 3 G-	9/2 IBD
091102- A01	Employees Related Expenses		42,063,000	44,862,000	47,134,000
091102- A011	Pay 45	45	28,415,000	28,415,000	25,720,000
091102- A011-1	Pay of Officers (18)	(18)	(16,638,000)	(16,638,000)	(13,720,000)

Page 539

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P No 2023-24	ROFESSION of Posts 2024-25	AL TRAINING DIVI 2023-2024 Budget Estimate	SION DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
091102- A011-2	Pay of Other Staff (27)	(27)	(11,777,000)	(11,777,000)	(12,000,000)
091102- A012	Allowances		13,648,000	16,447,000	21,414,000
091102- A012-1	Regular Allowances		(12,988,000)	(15,787,000)	(20,666,000)
091102- A012-2	Other Allowances (Excluding TA)		(660,000)	(660,000)	(748,000)
091102- A03	Operating Expenses		2,901,000	3,580,000	6,708,000
091102- A032	Communications		45,000	45,000	60,000
091102- A033	Utilities		640,000	1,340,000	1,025,000
091102- A034	Occupancy Costs		1,726,000	1,726,000	5,388,000
091102- A038	Travel & Transportation		337,000	209,000	35,000
091102- A039	General		153,000	260,000	200,000
091102- A04	Employees Retirement Benefits			51,000
091102- A041	Pension			51,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		87,000	87,000	107,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		67,000	67,000	67,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) -9/2 IBD	NO 3	45,061,000	48,590,000	53,969,000
IB2596 ISLAMA	BAD MODEL SCHOOL (I-V) NO 1 G	-8/1 IBD
091102- A01	Employees Related Expenses		17,905,000	19,318,000	21,906,000
091102- A011	Pay 28	28	10,441,000	10,441,000	10,451,000
091102- A011-1	Pay of Officers (14)	(14)	(5,209,000)	(5,209,000)	(5,209,000)
091102- A011-2	Pay of Other Staff (14)	(14)	(5,232,000)	(5,232,000)	(5,242,000)
091102- A012	Allowances		7,464,000	8,877,000	11,455,000
091102- A012-1	Regular Allowances		(7,100,000)	(8,543,000)	(11,039,000)
091102- A012-2	Other Allowances (Excluding TA)		(364,000)	(334,000)	(416,000)
091102- A03	Operating Expenses		2,518,000	2,803,000	4,976,000
091102- A032	Communications		50,000	30,000	50,000
091102- A033	Utilities		356,000	566,000	556,000
091102- A034	Occupancy Costs		1,908,000	2,003,000	4,145,000
091102- A038	Travel & Transportation		27,000	27,000	35,000

Page 540

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of Posts	AL TRAINING DIVISIO 2023-2024	N DEMAND 2023-2024	S FOR GRANTS 2024-2025
	2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039	General	177,000	177,000	190,000
091102- A04	Employees Retirement Benefits		2,203,000
091102- A041	Pension		2,203,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	100,000	100,000	120,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	80,000	80,000	80,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO 1 G-8/1 IBD	20,533,000	24,434,000	27,022,000
IB2597 ISLAMA	BAD MODEL SCHOOL (I-V) NO 1 G-8/2 IBD
091102- A01	Employees Related Expenses	11,035,000	11,832,000	17,241,000
091102- A011	Pay 20 20	6,358,000	6,358,000	9,307,000
091102- A011-1	Pay of Officers (8) (8)	(2,065,000)	(2,065,000)	(4,821,000)
091102- A011-2	Pay of Other Staff (12) (12)	(4,293,000)	(4,293,000)	(4,486,000)
091102- A012	Allowances	4,677,000	5,474,000	7,934,000
091102- A012-1	Regular Allowances	(4,343,000)	(5,140,000)	(7,558,000)
091102- A012-2	Other Allowances (Excluding TA)	(334,000)	(334,000)	(376,000)
091102- A03	Operating Expenses	1,551,000	2,814,000	3,398,000
091102- A032	Communications	40,000	40,000	45,000
091102- A033	Utilities	536,000	786,000	636,000
091102- A034	Occupancy Costs	838,000	1,693,000	2,562,000
091102- A038	Travel & Transportation	27,000	177,000	35,000
091102- A039	General	110,000	118,000	120,000
091102- A04	Employees Retirement Benefits	723,000	125,000
091102- A041	Pension	723,000	125,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	70,000	70,000	90,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	50,000	50,000	50,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) NO 1 -8/2 IBD	13,389,000	14,851,000	20,749,000

Page 541

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No o 2023-24	OFESSION f Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
IB2598 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL (I-V) NO 3 ST	ENERAL P NO. 68 G-9	AKISTAN REVENUES /3 IBD
091102- A01	Employees Related Expenses		13,823,000	14,864,000	14,649,000
091102- A011	Pay 19	19	8,633,000	8,473,000	7,629,000
091102- A011-1	Pay of Officers (8)	(8)	(5,089,000)	(5,338,000)	(4,155,000)
091102- A011-2	Pay of Other Staff (11)	(11)	(3,544,000)	(3,135,000)	(3,474,000)
091102- A012	Allowances		5,190,000	6,391,000	7,020,000
091102- A012-1	Regular Allowances		(4,616,000)	(5,985,000)	(6,438,000)
091102- A012-2	Other Allowances (Excluding TA)		(574,000)	(406,000)	(582,000)
091102- A03	Operating Expenses		2,269,000	2,319,000	2,289,000
091102- A032	Communications		80,000	35,000	80,000
091102- A033	Utilities		435,000	530,000	435,000
091102- A034	Occupancy Costs		1,668,000	1,668,000	1,668,000
091102- A038	Travel & Transportation		24,000	24,000	35,000
091102- A039	General		62,000	62,000	71,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		45,000	45,000	65,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		25,000	25,000	25,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I S IB2599 ISLAMA	SLAMABAD MODEL SCHOOL (I-V) T NO. 68 G-9/3 IBD BAD MODEL SCHOOL FOR BOYS (	NO 3 I-V) JOHD (F	16,147,000 A) IBD	17,238,000	17,023,000
091102- A01	Employees Related Expenses		3,772,000	4,144,000	6,376,000
091102- A011	Pay 12	12	1,886,000	2,018,000	3,240,000
091102- A011-1	Pay of Officers (3)	(3)	(1,186,000)	(1,186,000)	(1,240,000)
091102- A011-2	Pay of Other Staff (9)	(9)	(700,000)	(832,000)	(2,000,000)
091102- A012	Allowances		1,886,000	2,126,000	3,136,000
091102- A012-1	Regular Allowances		(1,604,000)	(1,916,000)	(2,854,000)
091102- A012-2	Other Allowances (Excluding TA)		(282,000)	(210,000)	(282,000)
091102- A03	Operating Expenses		1,236,000	1,510,000	3,955,000

Page 542

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032	Communications	30,000	30,000	30,000
091102- A033	Utilities	150,000	150,000	150,000
091102- A034	Occupancy Costs	986,000	986,000	3,695,000
091102- A038	Travel & Transportation	25,000	299,000	25,000
091102- A039	General	45,000	45,000	55,000
091102- A04	Employees Retirement Benefits		2,545,000	415,000
091102- A041	Pension		2,545,000	415,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	30,000	30,000	50,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	10,000	10,000	10,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) JOHD (FA) IBD	5,048,000	8,239,000	10,816,000
IB2600 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) BHANGRIL KHURD (FA) IBD
091102- A01	Employees Related Expenses	9,748,000	11,811,000	10,519,000
091102- A011	Pay 14 14	5,458,000	5,458,000	5,611,000
091102- A011-1	Pay of Officers (7) (7)	(3,500,000)	(3,500,000)	(3,653,000)
091102- A011-2	Pay of Other Staff (7) (7)	(1,958,000)	(1,958,000)	(1,958,000)
091102- A012	Allowances	4,290,000	6,353,000	4,908,000
091102- A012-1	Regular Allowances	(3,982,000)	(6,045,000)	(4,612,000)
091102- A012-2	Other Allowances (Excluding TA)	(308,000)	(308,000)	(296,000)
091102- A03	Operating Expenses	1,327,000	1,527,000	2,411,000
091102- A032	Communications	30,000	30,000	30,000
091102- A033	Utilities	85,000	185,000	5,000
091102- A034	Occupancy Costs	1,142,000	1,142,000	2,196,000
091102- A038	Travel & Transportation	25,000	125,000	125,000
091102- A039	General	45,000	45,000	55,000
091102- A04	Employees Retirement Benefits		834,000	430,000
091102- A041	Pension		834,000	430,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000

Page 543

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No of 2023-24 2	OFESSION Posts 024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13	Repairs and Maintenance		30,000	30,000	50,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		10,000	10,000	10,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) BHANGRIL KHURD (FA) I	BD	11,115,000	14,212,000	13,430,000
IB2601 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-	V) DHREK	MOHRI (FA) IBD
091102- A01	Employees Related Expenses		7,724,000	8,238,000	10,387,000
091102- A011	Pay 12	12	4,457,000	4,457,000	5,936,000
091102- A011-1	Pay of Officers (3)	(3)	(2,360,000)	(2,360,000)	(2,936,000)
091102- A011-2	Pay of Other Staff (9)	(9)	(2,097,000)	(2,097,000)	(3,000,000)
091102- A012	Allowances		3,267,000	3,781,000	4,451,000
091102- A012-1	Regular Allowances		(2,890,000)	(3,404,000)	(4,080,000)
091102- A012-2	Other Allowances (Excluding TA)		(377,000)	(377,000)	(371,000)
091102- A03	Operating Expenses		858,000	858,000	884,000
091102- A032	Communications		23,000	23,000	23,000
091102- A033	Utilities		23,000	23,000	23,000
091102- A034	Occupancy Costs		741,000	741,000	756,000
091102- A038	Travel & Transportation		22,000	22,000	22,000
091102- A039	General		49,000	49,000	60,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		33,000	33,000	55,000
091102- A131	Machinery and Equipment		9,000	9,000	20,000
091102- A132	Furniture and Fixture		15,000	15,000	15,000
091102- A137	Computer Equipment		9,000	9,000	20,000
Total- I IB2602 ISLAMA	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHREK MOHRI (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-	V) PALALI	8,625,000 (FA) IBD	9,139,000	11,346,000
091102- A01	Employees Related Expenses		77,386,000	77,049,000	12,588,000
091102- A011	Pay 14	14	73,058,000	71,808,000	6,837,000
091102- A011-1	Pay of Officers (7)	(7)	(70,603,000)	(69,647,000)	(4,837,000)
091102- A011-2	Pay of Other Staff (7)	(7)	(2,455,000)	(2,161,000)	(2,000,000)

Page 544

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012	Allowances	4,328,000	5,241,000	5,751,000
091102- A012-1	Regular Allowances	(3,969,000)	(4,924,000)	(5,392,000)
091102- A012-2	Other Allowances (Excluding TA)	(359,000)	(317,000)	(359,000)
091102- A03	Operating Expenses	1,910,000	3,184,000	3,001,000
091102- A032	Communications	56,000	56,000	56,000
091102- A033	Utilities	100,000	112,000	100,000
091102- A034	Occupancy Costs	1,364,000	2,542,000	2,152,000
091102- A038	Travel & Transportation	30,000	30,000	323,000
091102- A039	General	360,000	444,000	370,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	50,000	50,000	60,000
091102- A131	Machinery and Equipment	20,000	20,000	20,000
091102- A132	Furniture and Fixture	20,000	20,000	20,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR	79,356,000	80,293,000	15,669,000
BOYS (I-V) PALALI (FA) IBD
IB2603 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) BHIMBER TRAR (FA) IBD
091102- A01	Employees Related Expenses	12,577,000	13,514,000	12,344,000
091102- A011	Pay 25 25	7,054,000	7,384,000	5,936,000
091102- A011-1	Pay of Officers (12) (12)	(5,028,000)	(5,178,000)	(3,910,000)
091102- A011-2	Pay of Other Staff (13) (13)	(2,026,000)	(2,206,000)	(2,026,000)
091102- A012	Allowances	5,523,000	6,130,000	6,408,000
091102- A012-1	Regular Allowances	(5,093,000)	(5,700,000)	(5,978,000)
091102- A012-2	Other Allowances (Excluding TA)	(430,000)	(430,000)	(430,000)
091102- A03	Operating Expenses	3,110,000	3,136,000	4,862,000
091102- A032	Communications	33,000	33,000	33,000
091102- A033	Utilities	120,000	173,000	120,000
091102- A034	Occupancy Costs	2,382,000	2,382,000	4,364,000
091102- A038	Travel & Transportation	270,000	243,000	30,000
091102- A039	General	305,000	305,000	315,000
091102- A04	Employees Retirement Benefits		1,756,000
091102- A041	Pension		1,756,000

Page 545

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	50,000	50,000	70,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	30,000	30,000	30,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) BHIMBER TRAR (FA) IBD	15,747,000	18,466,000	17,296,000
IB2604 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) LOHI B	HER (FA) IBD
091102- A01	Employees Related Expenses	18,906,000	19,992,000	13,652,000
091102- A011	Pay 23 23	12,169,000	11,614,000	6,136,000
091102- A011-1	Pay of Officers (9) (9)	(7,340,000)	(7,340,000)	(4,136,000)
091102- A011-2	Pay of Other Staff (14) (14)	(4,829,000)	(4,274,000)	(2,000,000)
091102- A012	Allowances	6,737,000	8,378,000	7,516,000
091102- A012-1	Regular Allowances	(6,251,000)	(7,892,000)	(7,030,000)
091102- A012-2	Other Allowances (Excluding TA)	(486,000)	(486,000)	(486,000)
091102- A03	Operating Expenses	3,108,000	3,197,000	5,141,000
091102- A032	Communications	34,000	34,000	34,000
091102- A033	Utilities	140,000	229,000	140,000
091102- A034	Occupancy Costs	2,524,000	2,524,000	4,847,000
091102- A038	Travel & Transportation	330,000	330,000	30,000
091102- A039	General	80,000	80,000	90,000
091102- A04	Employees Retirement Benefits		1,654,000
091102- A041	Pension		1,654,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	51,000	51,000	71,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	31,000	31,000	31,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) LOHI BHER (FA) IBD	22,075,000	24,904,000	18,884,000

Page 546

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
IB2605 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS (I	ENERAL P -V) TARLAI	AKISTAN REVENUES (FA) IBD
091102- A01	Employees Related Expenses		24,246,000	25,672,000	25,773,000
091102- A011	Pay 27	27	16,219,000	14,074,000	15,152,000
091102- A011-1	Pay of Officers (10)	(10)	(9,310,000)	(8,060,000)	(8,268,000)
091102- A011-2	Pay of Other Staff (17)	(17)	(6,909,000)	(6,014,000)	(6,884,000)
091102- A012	Allowances		8,027,000	11,598,000	10,621,000
091102- A012-1	Regular Allowances		(7,598,000)	(11,243,000)	(10,119,000)
091102- A012-2	Other Allowances (Excluding TA)		(429,000)	(355,000)	(502,000)
091102- A03	Operating Expenses		4,928,000	5,853,000	8,171,000
091102- A032	Communications		36,000	48,000	40,000
091102- A033	Utilities		205,000	405,000	375,000
091102- A034	Occupancy Costs		4,286,000	4,825,000	7,580,000
091102- A038	Travel & Transportation		277,000	365,000	35,000
091102- A039	General		124,000	210,000	141,000
091102- A04	Employees Retirement Benefits			3,015,000
091102- A041	Pension			3,015,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		71,000	71,000	95,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		51,000	51,000	55,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR		29,255,000	34,621,000	34,059,000
	BOYS (I-V) TARLAI (FA) IBD
IB2606 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I	-V) GOLRA	(FA) IBD
091102- A01	Employees Related Expenses		20,243,000	20,243,000	22,035,000
091102- A011	Pay 22	22	13,724,000	13,724,000	13,775,000
091102- A011-1	Pay of Officers (9)	(9)	(7,767,000)	(7,767,000)	(8,066,000)
091102- A011-2	Pay of Other Staff (13)	(13)	(5,957,000)	(5,957,000)	(5,709,000)
091102- A012	Allowances		6,519,000	6,519,000	8,260,000
091102- A012-1	Regular Allowances		(6,146,000)	(6,146,000)	(7,887,000)
091102- A012-2	Other Allowances (Excluding TA)		(373,000)	(373,000)	(373,000)
091102- A03	Operating Expenses		2,476,000	2,585,000	2,446,000
091102- A032	Communications		34,000		34,000

Page 547

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033	Utilities	140,000	140,000	140,000
091102- A034	Occupancy Costs	1,907,000	1,907,000	1,867,000
091102- A038	Travel & Transportation	30,000	51,000	30,000
091102- A039	General	365,000	487,000	375,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	42,000	42,000	62,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	22,000	22,000	22,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) GOLRA (FA) IBD	22,771,000	22,880,000	24,563,000
IB2607 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) JHANG	SYEDAN (FA) IBD
091102- A01	Employees Related Expenses	19,958,000	21,337,000	22,207,000
091102- A011	Pay 24 24	12,828,000	12,369,000	12,321,000
091102- A011-1	Pay of Officers (10) (10)	(7,494,000)	(7,663,000)	(6,622,000)
091102- A011-2	Pay of Other Staff (14) (14)	(5,334,000)	(4,706,000)	(5,699,000)
091102- A012	Allowances	7,130,000	8,968,000	9,886,000
091102- A012-1	Regular Allowances	(6,779,000)	(8,714,000)	(9,458,000)
091102- A012-2	Other Allowances (Excluding TA)	(351,000)	(254,000)	(428,000)
091102- A03	Operating Expenses	3,360,000	4,453,000	5,183,000
091102- A032	Communications	55,000	55,000	60,000
091102- A033	Utilities	100,000	250,000	250,000
091102- A034	Occupancy Costs	2,788,000	3,562,000	4,733,000
091102- A038	Travel & Transportation	327,000	496,000	35,000
091102- A039	General	90,000	90,000	105,000
091102- A04	Employees Retirement Benefits		501,000
091102- A041	Pension		501,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	55,000	55,000	75,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	35,000	35,000	35,000

Page 548

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No o 2023-24	OFESSION f Posts 2024-25	AL TRAINING DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) JHANG SYEDAN (FA) IB	D	23,383,000	26,356,000	27,485,000
IB2608 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I	-V) NURPUR SHAHAN (FA) IBD
091102- A01	Employees Related Expenses		9,481,000	10,251,000	12,397,000
091102- A011	Pay 22	22	4,570,000	4,570,000	6,189,000
091102- A011-1	Pay of Officers (6)	(6)	(1,863,000)	(1,863,000)	(3,189,000)
091102- A011-2	Pay of Other Staff (16)	(16)	(2,707,000)	(2,707,000)	(3,000,000)
091102- A012	Allowances		4,911,000	5,681,000	6,208,000
091102- A012-1	Regular Allowances		(4,454,000)	(5,145,000)	(5,751,000)
091102- A012-2	Other Allowances (Excluding TA)		(457,000)	(536,000)	(457,000)
091102- A03	Operating Expenses		1,860,000	3,060,000	6,784,000
091102- A032	Communications		20,000	20,000	20,000
091102- A033	Utilities		155,000	155,000	300,000
091102- A034	Occupancy Costs		1,130,000	2,130,000	6,224,000
091102- A038	Travel & Transportation		455,000	655,000	50,000
091102- A039	General		100,000	100,000	190,000
091102- A04	Employees Retirement Benefits			3,607,000
091102- A041	Pension			3,607,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		63,000	63,000	110,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		43,000	43,000	70,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR		11,414,000	16,991,000	19,311,000
IB2609 ISLAMA	BOYS (I-V) NURPUR SHAHAN (FA) I BAD MODEL SCHOOL FOR BOYS (I	BD -V) SHAH A	LLAH DITTA (FA) IBD
091102- A01	Employees Related Expenses		10,701,000	11,474,000	13,062,000
091102- A011	Pay 18	18	5,616,000	5,616,000	7,116,000
091102- A011-1	Pay of Officers (6)	(6)	(3,102,000)	(3,102,000)	(3,616,000)
091102- A011-2	Pay of Other Staff (12)	(12)	(2,514,000)	(2,514,000)	(3,500,000)
091102- A012	Allowances		5,085,000	5,858,000	5,946,000

Page 549

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1	Regular Allowances	(4,722,000)	(5,495,000)	(5,652,000)
091102- A012-2	Other Allowances (Excluding TA)	(363,000)	(363,000)	(294,000)
091102- A03	Operating Expenses	1,177,000	1,862,000	1,524,000
091102- A032	Communications	30,000	30,000	30,000
091102- A033	Utilities	100,000	100,000	100,000
091102- A034	Occupancy Costs	712,000	1,147,000	1,299,000
091102- A038	Travel & Transportation	280,000	530,000	30,000
091102- A039	General	55,000	55,000	65,000
091102- A04	Employees Retirement Benefits		1,858,000
091102- A041	Pension		1,858,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	40,000	40,000	60,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	20,000	20,000	20,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) SHAH ALLAH DITTA (FA) IBD	11,928,000	15,244,000	14,666,000
IB2610 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) TARNUL (FA) IBD
091102- A01	Employees Related Expenses	14,691,000	15,744,000	14,407,000
091102- A011	Pay 18 18	9,404,000	9,404,000	7,931,000
091102- A011-1	Pay of Officers (7) (7)	(6,184,000)	(6,184,000)	(4,711,000)
091102- A011-2	Pay of Other Staff (11) (11)	(3,220,000)	(3,220,000)	(3,220,000)
091102- A012	Allowances	5,287,000	6,340,000	6,476,000
091102- A012-1	Regular Allowances	(4,993,000)	(6,046,000)	(6,182,000)
091102- A012-2	Other Allowances (Excluding TA)	(294,000)	(294,000)	(294,000)
091102- A03	Operating Expenses	2,275,000	2,305,000	2,522,000
091102- A032	Communications	25,000	25,000	25,000
091102- A033	Utilities	210,000	240,000	210,000
091102- A034	Occupancy Costs	1,760,000	1,760,000	2,067,000
091102- A038	Travel & Transportation	180,000	180,000	110,000
091102- A039	General	100,000	100,000	110,000

Page 550

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04	Employees Retirement Benefits				311,000
091102- A041	Pension				311,000
091102- A06	Transfers		10,000	85,000	20,000
091102- A061	Scholarship		10,000	85,000	20,000
091102- A13	Repairs and Maintenance		50,000	50,000	70,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		30,000	30,000	30,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) TARNUL (FA) IBD		17,026,000	18,184,000	17,330,000
IB2611 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I	-V) HUMAK	(FA) IBD
091102- A01	Employees Related Expenses		8,040,000	8,628,000	12,904,000
091102- A011	Pay 18	18	4,341,000	4,341,000	7,435,000
091102- A011-1	Pay of Officers (8)	(8)	(2,641,000)	(2,641,000)	(5,735,000)
091102- A011-2	Pay of Other Staff (10)	(10)	(1,700,000)	(1,700,000)	(1,700,000)
091102- A012	Allowances		3,699,000	4,287,000	5,469,000
091102- A012-1	Regular Allowances		(3,308,000)	(3,896,000)	(5,078,000)
091102- A012-2	Other Allowances (Excluding TA)		(391,000)	(391,000)	(391,000)
091102- A03	Operating Expenses		1,147,000	1,197,000	1,696,000
091102- A032	Communications		31,000		31,000
091102- A033	Utilities		100,000	150,000	100,000
091102- A034	Occupancy Costs		946,000	946,000	1,485,000
091102- A038	Travel & Transportation		30,000	30,000	30,000
091102- A039	General		40,000	71,000	50,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		30,000	30,000	50,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		10,000	10,000	10,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) HUMAK (FA) IBD		9,227,000	9,865,000	14,670,000

Page 551

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR N f	OFESSION Pt	AL TRAINING DIVISIO 20232024	N DEMAND 20232024	S FOR GRANTS 20242025
	o o 2023-24	oss 2024-25	- Budget Estimate	- Revised Estimate	- Budget Estimate
			Rs	Rs	Rs
IB2612 ISLAMA	ACCOUNTANT GE BAD MODEL SCHOOL FOR BOYS (I-	NERAL PA V) RUMLI (	KISTAN REVENUES FA) IBD
091102- A01	Employees Related Expenses		8,197,000	8,749,000	9,125,000
091102- A011	Pay 12	12	4,103,000	4,103,000	4,554,000
091102- A011-1	Pay of Officers (5)	(5)	(1,703,000)	(1,703,000)	(2,154,000)
091102- A011-2	Pay of Other Staff (7)	(7)	(2,400,000)	(2,400,000)	(2,400,000)
091102- A012	Allowances		4,094,000	4,646,000	4,571,000
091102- A012-1	Regular Allowances		(3,819,000)	(4,371,000)	(4,296,000)
091102- A012-2	Other Allowances (Excluding TA)		(275,000)	(275,000)	(275,000)
091102- A03	Operating Expenses		1,093,000	2,354,000	1,954,000
091102- A032	Communications		34,000	34,000	34,000
091102- A033	Utilities		30,000	30,000	30,000
091102- A034	Occupancy Costs		439,000	1,700,000	1,790,000
091102- A038	Travel & Transportation		530,000	530,000	30,000
091102- A039	General		60,000	60,000	70,000
091102- A04	Employees Retirement Benefits			2,893,000
091102- A041	Pension			2,893,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		40,000	40,000	60,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		20,000	20,000	20,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) RUMLI (FA) IBD		9,340,000	14,046,000	11,159,000
IB2613 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-	V) KORTA	NA (FA) IBD
091102- A01	Employees Related Expenses		8,792,000	9,434,000	8,886,000
091102- A011	Pay 13	13	4,765,000	4,765,000	3,928,000
091102- A011-1	Pay of Officers (6)	(6)	(2,887,000)	(2,887,000)	(3,128,000)
091102- A011-2	Pay of Other Staff (7)	(7)	(1,878,000)	(1,878,000)	(800,000)
091102- A012	Allowances		4,027,000	4,669,000	4,958,000
091102- A012-1	Regular Allowances		(3,769,000)	(4,411,000)	(4,700,000)
091102- A012-2	Other Allowances (Excluding TA)		(258,000)	(258,000)	(258,000)
091102- A03	Operating Expenses		948,000	1,148,000	1,741,000
091102- A032	Communications				34,000

Page 552

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION N f P	AL TRAINING DIVISIO 20232024	N DEMAND 20232024	S FOR GRANTS 2024202
	o o 2023-24 osts 2024-25	- Budget Estimate Rs	- Revised Estimate Rs	-5 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033	Utilities	79,000	229,000	79,000
091102- A034	Occupancy Costs	781,000	781,000	1,530,000
091102- A038	Travel & Transportation	30,000	51,000	30,000
091102- A039	General	58,000	87,000	68,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	40,000	40,000	60,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	20,000	20,000	20,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) KORTANA (FA) IBD	9,790,000	10,632,000	10,707,000
IB2614 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) SANGJANI (FA) IBD
091102- A01	Employees Related Expenses	10,492,000	11,326,000	16,152,000
091102- A011	Pay 18 18	5,390,000	5,390,000	9,906,000
091102- A011-1	Pay of Officers (6) (6)	(2,820,000)	(2,820,000)	(4,712,000)
091102- A011-2	Pay of Other Staff (12) (12)	(2,570,000)	(2,570,000)	(5,194,000)
091102- A012	Allowances	5,102,000	5,936,000	6,246,000
091102- A012-1	Regular Allowances	(4,730,000)	(5,564,000)	(5,895,000)
091102- A012-2	Other Allowances (Excluding TA)	(372,000)	(372,000)	(351,000)
091102- A03	Operating Expenses	2,195,000	2,675,000	2,497,000
091102- A032	Communications	36,000	84,000	36,000
091102- A033	Utilities	350,000	350,000	350,000
091102- A034	Occupancy Costs	1,684,000	2,058,000	1,976,000
091102- A038	Travel & Transportation	30,000	75,000	30,000
091102- A039	General	95,000	108,000	105,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	55,000	55,000	75,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	35,000	35,000	35,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) SANGJANI (FA) IBD	12,752,000	14,066,000	18,744,000

Page 553

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No of 2023-24	OFESSION Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
IB2615 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS (I	ENERAL P -V) KHADR	AKISTAN REVENUES APPER (FA) IBD
091102- A01	Employees Related Expenses		14,143,000	15,201,000	17,653,000
091102- A011	Pay 15	15	9,422,000	9,422,000	10,077,000
091102- A011-1	Pay of Officers (8)	(8)	(6,734,000)	(6,734,000)	(6,172,000)
091102- A011-2	Pay of Other Staff (7)	(7)	(2,688,000)	(2,688,000)	(3,905,000)
091102- A012	Allowances		4,721,000	5,779,000	7,576,000
091102- A012-1	Regular Allowances		(4,443,000)	(5,501,000)	(7,259,000)
091102- A012-2	Other Allowances (Excluding TA)		(278,000)	(278,000)	(317,000)
091102- A03	Operating Expenses		2,153,000	3,870,000	3,378,000
091102- A032	Communications		36,000	36,000	36,000
091102- A033	Utilities		95,000	95,000	150,000
091102- A034	Occupancy Costs		1,676,000	3,249,000	2,827,000
091102- A038	Travel & Transportation		27,000	27,000	35,000
091102- A039	General		319,000	463,000	330,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		50,000	50,000	70,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		30,000	30,000	30,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) KHADRAPPER (FA) IBD		16,356,000	19,131,000	21,121,000
IB2616 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I	-V) KOT HATHIAL (QA) (FA) IBD
091102- A01	Employees Related Expenses		13,136,000	13,979,000	10,206,000
091102- A011	Pay 15	15	8,522,000	8,522,000	4,820,000
091102- A011-1	Pay of Officers (4)	(4)	(4,034,000)	(4,034,000)	(2,163,000)
091102- A011-2	Pay of Other Staff (11)	(11)	(4,488,000)	(4,488,000)	(2,657,000)
091102- A012	Allowances		4,614,000	5,457,000	5,386,000
091102- A012-1	Regular Allowances		(4,300,000)	(5,143,000)	(5,091,000)
091102- A012-2	Other Allowances (Excluding TA)		(314,000)	(314,000)	(295,000)
091102- A03	Operating Expenses		1,544,000	3,195,000	6,816,000
091102- A032	Communications		34,000	34,000	34,000

Page 554

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033	Utilities	89,000	89,000	89,000
091102- A034	Occupancy Costs	1,365,000	2,656,000	6,426,000
091102- A038	Travel & Transportation	22,000	382,000	222,000
091102- A039	General	34,000	34,000	45,000
091102- A04	Employees Retirement Benefits		3,154,000
091102- A041	Pension		3,154,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	27,000	27,000	49,000
091102- A131	Machinery and Equipment	9,000	9,000	20,000
091102- A132	Furniture and Fixture	9,000	9,000	9,000
091102- A137	Computer Equipment	9,000	9,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) KOT HATHIAL (QA) (FA) IBD	14,717,000	20,365,000	17,091,000
IB2617 ISLAMA	BAD MODEL SCHOOL (I-V) RAWAL DAM (FA) IBD
091102- A01	Employees Related Expenses	16,082,000	16,962,000	15,203,000
091102- A011	Pay 23 23	6,964,000	6,964,000	7,435,000
091102- A011-1	Pay of Officers (9) (9)	(2,900,000)	(2,900,000)	(3,392,000)
091102- A011-2	Pay of Other Staff (14) (14)	(4,064,000)	(4,064,000)	(4,043,000)
091102- A012	Allowances	9,118,000	9,998,000	7,768,000
091102- A012-1	Regular Allowances	(8,673,000)	(9,553,000)	(7,323,000)
091102- A012-2	Other Allowances (Excluding TA)	(445,000)	(445,000)	(445,000)
091102- A03	Operating Expenses	1,893,000	2,209,000	3,020,000
091102- A032	Communications	50,000	50,000	50,000
091102- A033	Utilities	235,000	425,000	235,000
091102- A034	Occupancy Costs	1,458,000	1,584,000	2,655,000
091102- A038	Travel & Transportation	105,000	105,000	25,000
091102- A039	General	45,000	45,000	55,000
091102- A04	Employees Retirement Benefits	285,000	285,000
091102- A041	Pension	285,000	285,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	30,000	30,000	50,000

Page 555

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No of 2023-24	OFESSION Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		10,000	10,000	10,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) RAWAL DAM (FA) IBD		18,300,000	19,496,000	18,293,000
IB2618 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I	-V) CHIRRA	H (FA) IBD
091102- A01	Employees Related Expenses		7,880,000	8,428,000	10,572,000
091102- A011	Pay 24	24	3,771,000	3,771,000	4,128,000
091102- A011-1	Pay of Officers (6)	(6)	(2,000,000)	(2,000,000)	(2,128,000)
091102- A011-2	Pay of Other Staff (18)	(18)	(1,771,000)	(1,771,000)	(2,000,000)
091102- A012	Allowances		4,109,000	4,657,000	6,444,000
091102- A012-1	Regular Allowances		(3,723,000)	(4,271,000)	(5,962,000)
091102- A012-2	Other Allowances (Excluding TA)		(386,000)	(386,000)	(482,000)
091102- A03	Operating Expenses		2,173,000	2,782,000	2,622,000
091102- A032	Communications		36,000	36,000	36,000
091102- A033	Utilities		90,000	144,000	100,000
091102- A034	Occupancy Costs		1,970,000	2,525,000	2,391,000
091102- A038	Travel & Transportation		27,000	27,000	35,000
091102- A039	General		50,000	50,000	60,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		35,000	35,000	55,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		15,000	15,000	15,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I IB2619 ISLAMA	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHIRRAH (FA) IBD BAD MODEL SCHOOL FOR BOYS (I	-V) PIND BE	10,098,000 GWAL (FA) IBD	11,255,000	13,269,000
091102- A01	Employees Related Expenses		9,815,000	10,803,000	11,863,000
091102- A011	Pay 15	15	5,770,000	5,770,000	6,636,000
091102- A011-1	Pay of Officers (6)	(6)	(2,428,000)	(2,428,000)	(3,294,000)
091102- A011-2	Pay of Other Staff (9)	(9)	(3,342,000)	(3,342,000)	(3,342,000)
091102- A012	Allowances		4,045,000	5,033,000	5,227,000

Page 556

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1	Regular Allowances	(3,503,000)	(4,241,000)	(4,685,000)
091102- A012-2	Other Allowances (Excluding TA)	(542,000)	(792,000)	(542,000)
091102- A03	Operating Expenses	2,429,000	2,429,000	2,790,000
091102- A032	Communications	25,000		25,000
091102- A033	Utilities	20,000		20,000
091102- A034	Occupancy Costs	2,294,000	2,293,000	2,645,000
091102- A038	Travel & Transportation	30,000	30,000	30,000
091102- A039	General	60,000	106,000	70,000
091102- A04	Employees Retirement Benefits			1,000
091102- A041	Pension			1,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	60,000	60,000	70,000
091102- A131	Machinery and Equipment	15,000	15,000	20,000
091102- A132	Furniture and Fixture	30,000	30,000	30,000
091102- A137	Computer Equipment	15,000	15,000	20,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) PIND BEGWAL (FA) IBD	12,314,000	13,302,000	14,744,000
IB2620 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) TALHAR	(FA) IBD
091102- A01	Employees Related Expenses	12,065,000	12,988,000	14,480,000
091102- A011	Pay 16 16	7,217,000	7,385,000	8,168,000
091102- A011-1	Pay of Officers (6) (6)	(3,661,000)	(4,091,000)	(5,034,000)
091102- A011-2	Pay of Other Staff (10) (10)	(3,556,000)	(3,294,000)	(3,134,000)
091102- A012	Allowances	4,848,000	5,603,000	6,312,000
091102- A012-1	Regular Allowances	(4,454,000)	(5,244,000)	(5,918,000)
091102- A012-2	Other Allowances (Excluding TA)	(394,000)	(359,000)	(394,000)
091102- A03	Operating Expenses	1,028,000	1,008,000	1,470,000
091102- A032	Communications	34,000	18,000	34,000
091102- A033	Utilities	56,000	56,000	56,000
091102- A034	Occupancy Costs	848,000	848,000	1,279,000
091102- A038	Travel & Transportation	22,000	22,000	22,000
091102- A039	General	68,000	64,000	79,000
091102- A06	Transfers	10,000	10,000	20,000

Page 557

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No o 2023-24	OFESSION f Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		43,000	63,000	65,000
091102- A131	Machinery and Equipment		9,000	9,000	20,000
091102- A132	Furniture and Fixture		25,000	45,000	25,000
091102- A137	Computer Equipment		9,000	9,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) TALHAR (FA) IBD		13,146,000	14,069,000	16,035,000
IB2621 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-V) SHAHZAD TOWN (FA) IBD
091102- A01	Employees Related Expenses		21,986,000	23,490,000	27,691,000
091102- A011	Pay 23	23	14,356,000	14,356,000	15,319,000
091102- A011-1	Pay of Officers (11)	(11)	(9,153,000)	(9,153,000)	(10,004,000)
091102- A011-2	Pay of Other Staff (12)	(12)	(5,203,000)	(5,203,000)	(5,315,000)
091102- A012	Allowances		7,630,000	9,134,000	12,372,000
091102- A012-1	Regular Allowances		(7,035,000)	(8,539,000)	(11,783,000)
091102- A012-2	Other Allowances (Excluding TA)		(595,000)	(595,000)	(589,000)
091102- A03	Operating Expenses		3,218,000	5,344,000	4,830,000
091102- A032	Communications		40,000	40,000	40,000
091102- A033	Utilities		618,000	618,000	618,000
091102- A034	Occupancy Costs		1,945,000	3,783,000	3,504,000
091102- A038	Travel & Transportation		30,000	30,000	30,000
091102- A039	General		585,000	873,000	638,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		70,000	70,000	70,000
091102- A131	Machinery and Equipment		20,000	20,000	20,000
091102- A132	Furniture and Fixture		30,000	30,000	30,000
091102- A137	Computer Equipment		20,000	20,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR		25,284,000	28,914,000	32,611,000
	GIRLS (I-V) SHAHZAD TOWN (FA) IB	D
IB2622 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I	-V) MALOT	(FA) IBD
091102- A01	Employees Related Expenses		10,775,000	11,313,000	9,560,000
091102- A011	Pay 13	13	6,774,000	6,774,000	4,696,000
091102- A011-1	Pay of Officers (5)	(5)	(4,193,000)	(4,193,000)	(3,458,000)

Page 558

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No of 2023-24	OFESSION Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2	Pay of Other Staff (8)	(8)	(2,581,000)	(2,581,000)	(1,238,000)
091102- A012	Allowances		4,001,000	4,539,000	4,864,000
091102- A012-1	Regular Allowances		(3,655,000)	(4,193,000)	(4,418,000)
091102- A012-2	Other Allowances (Excluding TA)		(346,000)	(346,000)	(446,000)
091102- A03	Operating Expenses		1,266,000	1,359,000	2,841,000
091102- A032	Communications		36,000	36,000	36,000
091102- A033	Utilities		245,000	245,000	245,000
091102- A034	Occupancy Costs		895,000	988,000	2,410,000
091102- A038	Travel & Transportation		30,000	30,000	30,000
091102- A039	General		60,000	60,000	120,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		55,000	55,000	60,000
091102- A131	Machinery and Equipment		20,000	20,000	20,000
091102- A132	Furniture and Fixture		20,000	20,000	20,000
091102- A137	Computer Equipment		15,000	15,000	20,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) MALOT (FA) IBD		12,106,000	12,737,000	12,481,000
IB2623 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I	-V) MANGIAL (FA) IBD
091102- A01	Employees Related Expenses		5,645,000	6,035,000	6,732,000
091102- A011	Pay 9	9	3,063,000	3,632,000	3,298,000
091102- A011-1	Pay of Officers (3)	(3)	(1,537,000)	(1,894,000)	(1,772,000)
091102- A011-2	Pay of Other Staff (6)	(6)	(1,526,000)	(1,738,000)	(1,526,000)
091102- A012	Allowances		2,582,000	2,403,000	3,434,000
091102- A012-1	Regular Allowances		(2,242,000)	(2,267,000)	(3,094,000)
091102- A012-2	Other Allowances (Excluding TA)		(340,000)	(136,000)	(340,000)
091102- A03	Operating Expenses		1,107,000	1,409,000	1,729,000
091102- A032	Communications		34,000		34,000
091102- A033	Utilities		47,000	231,000	77,000
091102- A034	Occupancy Costs		482,000	725,000	1,307,000
091102- A038	Travel & Transportation		268,000	25,000	25,000
091102- A039	General		276,000	428,000	286,000
091102- A06	Transfers		10,000	10,000	20,000

Page 559

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	31,000	31,000	51,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	11,000	11,000	11,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) MANGIAL (FA) IBD	6,793,000	7,485,000	8,532,000
IB2624 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) KARAM	ABAD (FA) IBD
091102- A01	Employees Related Expenses	14,836,000	15,926,000	16,726,000
091102- A011	Pay 16 16	9,649,000	9,649,000	10,344,000
091102- A011-1	Pay of Officers (7) (7)	(7,192,000)	(7,192,000)	(7,744,000)
091102- A011-2	Pay of Other Staff (9) (9)	(2,457,000)	(2,457,000)	(2,600,000)
091102- A012	Allowances	5,187,000	6,277,000	6,382,000
091102- A012-1	Regular Allowances	(4,855,000)	(5,845,000)	(5,803,000)
091102- A012-2	Other Allowances (Excluding TA)	(332,000)	(432,000)	(579,000)
091102- A03	Operating Expenses	1,339,000	3,391,000	6,134,000
091102- A032	Communications	35,000	35,000	35,000
091102- A033	Utilities	110,000	172,000	110,000
091102- A034	Occupancy Costs	1,106,000	2,716,000	5,891,000
091102- A038	Travel & Transportation	25,000	405,000	25,000
091102- A039	General	63,000	63,000	73,000
091102- A04	Employees Retirement Benefits		3,517,000
091102- A041	Pension		3,517,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	42,000	42,000	62,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	22,000	22,000	22,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) KARAM ABAD (FA) IBD	16,227,000	22,886,000	22,942,000
IB2625 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) MOHRA	(FA) IBD
091102- A01	Employees Related Expenses	7,692,000	8,386,000	9,367,000

Page 560

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No o 2023-24	OFESSION f Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011	Pay 18	18	3,736,000	3,736,000	3,753,000
091102- A011-1	Pay of Officers (8)	(8)	(1,671,000)	(1,671,000)	(1,688,000)
091102- A011-2	Pay of Other Staff (10)	(10)	(2,065,000)	(2,065,000)	(2,065,000)
091102- A012	Allowances		3,956,000	4,650,000	5,614,000
091102- A012-1	Regular Allowances		(3,690,000)	(4,384,000)	(5,258,000)
091102- A012-2	Other Allowances (Excluding TA)		(266,000)	(266,000)	(356,000)
091102- A03	Operating Expenses		986,000	1,448,000	5,173,000
091102- A032	Communications		39,000	39,000	44,000
091102- A033	Utilities		40,000	52,000	150,000
091102- A034	Occupancy Costs		853,000	1,113,000	4,874,000
091102- A038	Travel & Transportation		22,000	212,000	35,000
091102- A039	General		32,000	32,000	70,000
091102- A04	Employees Retirement Benefits			1,607,000
091102- A041	Pension			1,607,000
091102- A06	Transfers		10,000	85,000	20,000
091102- A061	Scholarship		10,000	85,000	20,000
091102- A13	Repairs and Maintenance		27,000	27,000	50,000
091102- A131	Machinery and Equipment		9,000	9,000	20,000
091102- A132	Furniture and Fixture		9,000	9,000	10,000
091102- A137	Computer Equipment		9,000	9,000	20,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) MOHRA (FA) IBD		8,715,000	11,553,000	14,610,000
IB2626 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I	-V) MOHRA	SOLINA (FA) IBD
091102- A01	Employees Related Expenses		8,034,000	8,650,000	10,981,000
091102- A011	Pay 12	12	5,026,000	5,026,000	5,782,000
091102- A011-1	Pay of Officers (5)	(5)	(3,000,000)	(3,000,000)	(3,622,000)
091102- A011-2	Pay of Other Staff (7)	(7)	(2,026,000)	(2,026,000)	(2,160,000)
091102- A012	Allowances		3,008,000	3,624,000	5,199,000
091102- A012-1	Regular Allowances		(2,779,000)	(3,395,000)	(4,916,000)
091102- A012-2	Other Allowances (Excluding TA)		(229,000)	(229,000)	(283,000)
091102- A03	Operating Expenses		1,808,000	2,106,000	1,983,000
091102- A032	Communications		40,000	40,000	40,000
091102- A033	Utilities		70,000	70,000	80,000

Page 561

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No of 2023-24 2	OFESSION Posts 024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034	Occupancy Costs		1,156,000	1,156,000	1,156,000
091102- A038	Travel & Transportation		27,000	27,000	35,000
091102- A039	General		515,000	813,000	672,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		30,000	30,000	50,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		10,000	10,000	10,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRA SOLINA (FA) IBD		9,882,000	10,796,000	13,034,000
IB2627 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-	V) MOHRI	RAWAT (FA) IBD
091102- A01	Employees Related Expenses		8,346,000	8,955,000	13,172,000
091102- A011	Pay 11	11	4,461,000	3,993,000	7,900,000
091102- A011-1	Pay of Officers (5)	(5)	(2,846,000)	(2,846,000)	(6,246,000)
091102- A011-2	Pay of Other Staff (6)	(6)	(1,615,000)	(1,147,000)	(1,654,000)
091102- A012	Allowances		3,885,000	4,962,000	5,272,000
091102- A012-1	Regular Allowances		(3,611,000)	(4,816,000)	(5,001,000)
091102- A012-2	Other Allowances (Excluding TA)		(274,000)	(146,000)	(271,000)
091102- A03	Operating Expenses		1,591,000	2,030,000	1,814,000
091102- A032	Communications		40,000	25,000	15,000
091102- A033	Utilities		93,000	150,000	93,000
091102- A034	Occupancy Costs		1,343,000	1,725,000	1,580,000
091102- A038	Travel & Transportation		22,000	22,000	22,000
091102- A039	General		93,000	108,000	104,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		49,000	49,000	71,000
091102- A131	Machinery and Equipment		9,000	9,000	20,000
091102- A132	Furniture and Fixture		31,000	31,000	31,000
091102- A137	Computer Equipment		9,000	9,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRI RAWAT (FA) IBD		9,996,000	11,044,000	15,077,000

Page 562

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
IB2628 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS (I	ENERAL PAKISTAN REVENUES -V) MUGHAL (FA) IBD
091102- A01	Employees Related Expenses		8,958,000	9,510,000	5,887,000
091102- A011	Pay 19	19	4,289,000	4,289,000	2,000,000
091102- A011-1	Pay of Officers (9)	(9)	(2,226,000)	(2,226,000)	(1,000,000)
091102- A011-2	Pay of Other Staff (10)	(10)	(2,063,000)	(2,063,000)	(1,000,000)
091102- A012	Allowances		4,669,000	5,221,000	3,887,000
091102- A012-1	Regular Allowances		(4,301,000)	(4,853,000)	(3,551,000)
091102- A012-2	Other Allowances (Excluding TA)		(368,000)	(368,000)	(336,000)
091102- A03	Operating Expenses		1,980,000	2,305,000	2,168,000
091102- A032	Communications		32,000	32,000
091102- A033	Utilities		99,000	136,000	99,000
091102- A034	Occupancy Costs		1,300,000	1,300,000	1,510,000
091102- A038	Travel & Transportation		24,000	24,000	24,000
091102- A039	General		525,000	813,000	535,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		30,000	30,000	50,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		10,000	10,000	10,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I B IB2629 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS (I-V) MUGHAL (FA) IBD BAD MODEL SCHOOL FOR BOYS (I	-V) PIND M	10,978,000 ALKAN (FA) IBD	11,855,000	8,125,000
091102- A01	Employees Related Expenses		6,198,000	6,615,000	4,152,000
091102- A011	Pay 12	12	2,883,000	2,883,000	2,007,000
091102- A011-1	Pay of Officers (4)	(4)	(1,547,000)	(1,547,000)	(1,000,000)
091102- A011-2	Pay of Other Staff (8)	(8)	(1,336,000)	(1,336,000)	(1,007,000)
091102- A012	Allowances		3,315,000	3,732,000	2,145,000
091102- A012-1	Regular Allowances		(3,041,000)	(3,458,000)	(1,871,000)
091102- A012-2	Other Allowances (Excluding TA)		(274,000)	(274,000)	(274,000)
091102- A03	Operating Expenses		1,093,000	1,093,000	1,121,000
091102- A033	Utilities				100,000
091102- A034	Occupancy Costs		1,008,000	1,008,000	931,000

Page 563

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR N f	OFESSION	AL TRAINING DIVISIO 20232024	N DEMAND 20232024	S FOR GRANTS 2024202
	o o 2023-24 2	osts 024-25	- Budget Estimate	- Revised Estimate	-5 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038	Travel & Transportation		30,000	30,000	30,000
091102- A039	General		55,000	55,000	60,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		56,000	56,000	60,000
091102- A131	Machinery and Equipment		20,000	20,000	20,000
091102- A132	Furniture and Fixture		20,000	20,000	20,000
091102- A137	Computer Equipment		16,000	16,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND MALKAN (FA) IBD		7,357,000	7,774,000	5,353,000
IB2630 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-	V) PIND HO	ON (FA) IBD
091102- A01	Employees Related Expenses		9,564,000	10,269,000	8,437,000
091102- A011	Pay 12	12	5,892,000	5,892,000	4,545,000
091102- A011-1	Pay of Officers (5)	(5)	(3,764,000)	(3,764,000)	(3,523,000)
091102- A011-2	Pay of Other Staff (7)	(7)	(2,128,000)	(2,128,000)	(1,022,000)
091102- A012	Allowances		3,672,000	4,377,000	3,892,000
091102- A012-1	Regular Allowances		(3,411,000)	(4,116,000)	(3,634,000)
091102- A012-2	Other Allowances (Excluding TA)		(261,000)	(261,000)	(258,000)
091102- A03	Operating Expenses		1,267,000	1,971,000	5,064,000
091102- A032	Communications		34,000	34,000	34,000
091102- A033	Utilities		100,000	100,000	100,000
091102- A034	Occupancy Costs		1,003,000	1,607,000	4,840,000
091102- A038	Travel & Transportation		80,000	180,000	30,000
091102- A039	General		50,000	50,000	60,000
091102- A04	Employees Retirement Benefits			2,877,000
091102- A041	Pension			2,877,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		35,000	35,000	55,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		15,000	15,000	15,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) PIND HOON (FA) IBD		10,876,000	15,162,000	13,576,000

Page 564

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No of 2023-24	OFESSION Posts 2024-25	AL TRAINING DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
IB2631 ISLAMA	ACCOUNTANT GE BAD MODEL SCHOOL FOR BOYS (I-	NERAL PAKISTAN REVENUES V) RAJWAL (FA) IBD
091102- A01	Employees Related Expenses		8,407,000	8,878,000	8,505,000
091102- A011	Pay 13	13	4,330,000	4,330,000	4,458,000
091102- A011-1	Pay of Officers (5)	(5)	(1,997,000)	(1,997,000)	(2,125,000)
091102- A011-2	Pay of Other Staff (8)	(8)	(2,333,000)	(2,333,000)	(2,333,000)
091102- A012	Allowances		4,077,000	4,548,000	4,047,000
091102- A012-1	Regular Allowances		(3,801,000)	(4,272,000)	(3,771,000)
091102- A012-2	Other Allowances (Excluding TA)		(276,000)	(276,000)	(276,000)
091102- A03	Operating Expenses		1,485,000	2,038,000	3,378,000
091102- A032	Communications		34,000		34,000
091102- A033	Utilities		100,000	51,000	200,000
091102- A034	Occupancy Costs		1,241,000	1,867,000	3,025,000
091102- A038	Travel & Transportation		30,000	40,000	30,000
091102- A039	General		80,000	80,000	89,000
091102- A04	Employees Retirement Benefits			1,260,000
091102- A041	Pension			1,260,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		51,000	51,000	70,000
091102- A131	Machinery and Equipment		11,000	11,000	20,000
091102- A132	Furniture and Fixture		30,000	30,000	30,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR		9953000	12237000	11973000
B IB2632 ISLAMA	OYS (I-V) RAJWAL (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-	V) SARAI K	,, HARBOOZA (FA) IBD	,,	,,
091102- A01	Employees Related Expenses		11,311,000	12,020,000	11,053,000
091102- A011	Pay 15	15	6,027,000	6,027,000	6,027,000
091102- A011-1	Pay of Officers (7)	(7)	(3,433,000)	(3,433,000)	(3,433,000)
091102- A011-2	Pay of Other Staff (8)	(8)	(2,594,000)	(2,594,000)	(2,594,000)
091102- A012	Allowances		5,284,000	5,993,000	5,026,000
091102- A012-1	Regular Allowances		(4,614,000)	(5,323,000)	(4,356,000)
091102- A012-2	Other Allowances (Excluding TA)		(670,000)	(670,000)	(670,000)

Page 565

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03	Operating Expenses	2,330,000	2,831,000	6,885,000
091102- A032	Communications	20,000	20,000	20,000
091102- A033	Utilities	125,000	125,000	125,000
091102- A034	Occupancy Costs	1,715,000	2,215,000	6,620,000
091102- A038	Travel & Transportation	390,000	390,000	30,000
091102- A039	General	80,000	81,000	90,000
091102- A04	Employees Retirement Benefits		4,223,000
091102- A041	Pension		4,223,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	50,000	50,000	70,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	30,000	30,000	30,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) SARAI KHARBOOZA (FA) IBD	13,701,000	19,134,000	18,028,000
IB2633 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) SIRI SA	RAL (FA) IBD
091102- A01	Employees Related Expenses	11,982,000	12,745,000	13,706,000
091102- A011	Pay 13 13	7,248,000	7,225,000	8,496,000
091102- A011-1	Pay of Officers (5) (5)	(4,041,000)	(4,843,000)	(5,362,000)
091102- A011-2	Pay of Other Staff (8) (8)	(3,207,000)	(2,382,000)	(3,134,000)
091102- A012	Allowances	4,734,000	5,520,000	5,210,000
091102- A012-1	Regular Allowances	(4,112,000)	(5,193,000)	(4,888,000)
091102- A012-2	Other Allowances (Excluding TA)	(622,000)	(327,000)	(322,000)
091102- A03	Operating Expenses	730,000	1,314,000	1,307,000
091102- A032	Communications	34,000	34,000	34,000
091102- A033	Utilities	93,000	105,000	93,000
091102- A034	Occupancy Costs	534,000	1,106,000	1,100,000
091102- A038	Travel & Transportation	25,000	25,000	25,000
091102- A039	General	44,000	44,000	55,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000

Page 566

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13	Repairs and Maintenance	32,000	32,000	54,000
091102- A131	Machinery and Equipment	9,000	9,000	20,000
091102- A132	Furniture and Fixture	14,000	14,000	14,000
091102- A137	Computer Equipment	9,000	9,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIRI SARAL (FA) IBD	12,754,000	14,101,000	15,087,000
IB2634 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) SHARIF	ABAD (FA) IBD
091102- A01	Employees Related Expenses	10,921,000	11,877,000	11,529,000
091102- A011	Pay 12 12	7,155,000	7,155,000	6,321,000
091102- A011-1	Pay of Officers (5) (5)	(4,205,000)	(4,205,000)	(3,371,000)
091102- A011-2	Pay of Other Staff (7) (7)	(2,950,000)	(2,950,000)	(2,950,000)
091102- A012	Allowances	3,766,000	4,722,000	5,208,000
091102- A012-1	Regular Allowances	(3,527,000)	(4,483,000)	(4,937,000)
091102- A012-2	Other Allowances (Excluding TA)	(239,000)	(239,000)	(271,000)
091102- A03	Operating Expenses	1,898,000	3,932,000	3,275,000
091102- A032	Communications	36,000	30,000	36,000
091102- A033	Utilities	50,000	90,000	70,000
091102- A034	Occupancy Costs	1,156,000	3,126,000	2,651,000
091102- A038	Travel & Transportation	327,000	245,000	35,000
091102- A039	General	329,000	441,000	483,000
091102- A04	Employees Retirement Benefits		1,829,000
091102- A041	Pension		1,829,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	54,000	54,000	74,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	34,000	34,000	34,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I IB2635 ISLAMA	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SHARIFABAD (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-V) SHEIKH	12,883,000 PUR NOON (FA) IBD	17,702,000	14,898,000
091102- A01	Employees Related Expenses	4,905,000	5,706,000	4,907,000
091102- A011	Pay 11 11	1,608,000	3,063,000	2,512,000

Page 567

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No o 2023-24	OFESSION f Posts 2024-25	AL TRAINING DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1	Pay of Officers (3)	(3)	(814,000)	(1,925,000)	(1,312,000)
091102- A011-2	Pay of Other Staff (8)	(8)	(794,000)	(1,138,000)	(1,200,000)
091102- A012	Allowances		3,297,000	2,643,000	2,395,000
091102- A012-1	Regular Allowances		(3,026,000)	(2,421,000)	(2,124,000)
091102- A012-2	Other Allowances (Excluding TA)		(271,000)	(222,000)	(271,000)
091102- A03	Operating Expenses		1,187,000	1,359,000	1,415,000
091102- A032	Communications		30,000	1,000	30,000
091102- A033	Utilities		50,000	30,000	50,000
091102- A034	Occupancy Costs		981,000	1,282,000	1,278,000
091102- A038	Travel & Transportation		102,000	22,000	22,000
091102- A039	General		24,000	24,000	35,000
091102- A04	Employees Retirement Benefits		260,000	88,000
091102- A041	Pension		260,000	88,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		23,000	23,000	45,000
091102- A131	Machinery and Equipment		9,000	9,000	20,000
091102- A132	Furniture and Fixture		5,000	5,000	5,000
091102- A137	Computer Equipment		9,000	9,000	20,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) SHEIKHPUR NOON (FA)	IBD	6,385,000	7,186,000	6,387,000
IB2636 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I	-V) SIHALA	(FA) IBD
091102- A01	Employees Related Expenses		14,067,000	15,037,000	11,502,000
091102- A011	Pay 21	21	8,156,000	8,156,000	5,538,000
091102- A011-1	Pay of Officers (10)	(10)	(6,242,000)	(6,242,000)	(4,000,000)
091102- A011-2	Pay of Other Staff (11)	(11)	(1,914,000)	(1,914,000)	(1,538,000)
091102- A012	Allowances		5,911,000	6,881,000	5,964,000
091102- A012-1	Regular Allowances		(5,507,000)	(6,477,000)	(5,560,000)
091102- A012-2	Other Allowances (Excluding TA)		(404,000)	(404,000)	(404,000)
091102- A03	Operating Expenses		1,570,000	1,570,000	2,236,000
091102- A033	Utilities		90,000	90,000	90,000
091102- A034	Occupancy Costs		1,410,000	1,410,000	2,066,000
091102- A038	Travel & Transportation		30,000	30,000	30,000

Page 568

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039	General	40,000	40,000	50,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	30,000	30,000	50,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	10,000	10,000	10,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIHALA (FA) IBD	15,677,000	16,647,000	13,808,000
IB2637 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) SIHALI (	FA) IBD
091102- A01	Employees Related Expenses	10,177,000	10,738,000	9,060,000
091102- A011	Pay 13 13	6,242,000	5,654,000	4,881,000
091102- A011-1	Pay of Officers (5) (5)	(4,333,000)	(3,296,000)	(3,581,000)
091102- A011-2	Pay of Other Staff (8) (8)	(1,909,000)	(2,358,000)	(1,300,000)
091102- A012	Allowances	3,935,000	5,084,000	4,179,000
091102- A012-1	Regular Allowances	(3,624,000)	(4,773,000)	(3,868,000)
091102- A012-2	Other Allowances (Excluding TA)	(311,000)	(311,000)	(311,000)
091102- A03	Operating Expenses	1,257,000	2,850,000	3,856,000
091102- A032	Communications	15,000	15,000	15,000
091102- A033	Utilities	45,000	65,000	45,000
091102- A034	Occupancy Costs	900,000	2,058,000	3,489,000
091102- A038	Travel & Transportation	20,000	291,000	20,000
091102- A039	General	277,000	421,000	287,000
091102- A04	Employees Retirement Benefits		1,815,000
091102- A041	Pension		1,815,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	25,000	25,000	47,000
091102- A131	Machinery and Equipment	9,000	9,000	20,000
091102- A132	Furniture and Fixture	7,000	7,000	7,000
091102- A137	Computer Equipment	9,000	9,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIHALI (FA) IBD	11,469,000	15,438,000	12,983,000

Page 569

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget	N DEMAND 2023-2024 Revised	S FOR GRANTS 2024-2025 Budget
		Estimate	Estimate	Estimate
		Rs	Rs	Rs
IB2638 ISLAMA	ACCOUNTANT GENERAL PA BAD MODEL SCHOOL FOR BOYS (I-V) SOHAN	KISTAN REVENUES (FA) IBD
091102- A01	Employees Related Expenses	16,042,000	17,171,000
091102- A011	Pay 19	10,355,000	10,355,000
091102- A011-1	Pay of Officers (8)	(6,172,000)	(6,172,000)
091102- A011-2	Pay of Other Staff (11)	(4,183,000)	(4,183,000)
091102- A012	Allowances	5,687,000	6,816,000
091102- A012-1	Regular Allowances	(5,308,000)	(6,437,000)
091102- A012-2	Other Allowances (Excluding TA)	(379,000)	(379,000)
091102- A03	Operating Expenses	3,121,000	3,358,000
091102- A032	Communications	40,000	67,000
091102- A033	Utilities	100,000	310,000
091102- A034	Occupancy Costs	2,701,000	2,701,000
091102- A038	Travel & Transportation	20,000	20,000
091102- A039	General	260,000	260,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	60,000	60,000
091102- A131	Machinery and Equipment	15,000	15,000
091102- A132	Furniture and Fixture	30,000	30,000
091102- A137	Computer Equipment	15,000	15,000
Total- I B IB2640 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS (I-V) SOHAN (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-V) SUBBA	19,233,000 N (FA) IBD	20,599,000
091102- A01	Employees Related Expenses	6,029,000	6,480,000	7,603,000
091102- A011	Pay 12 12	3,043,000	3,043,000	3,616,000
091102- A011-1	Pay of Officers (4) (4)	(1,769,000)	(1,769,000)	(2,022,000)
091102- A011-2	Pay of Other Staff (8) (8)	(1,274,000)	(1,274,000)	(1,594,000)
091102- A012	Allowances	2,986,000	3,437,000	3,987,000
091102- A012-1	Regular Allowances	(2,702,000)	(3,153,000)	(3,703,000)
091102- A012-2	Other Allowances (Excluding TA)	(284,000)	(284,000)	(284,000)
091102- A03	Operating Expenses	1,022,000	2,149,000	1,244,000
091102- A032	Communications	40,000	40,000	40,000
091102- A033	Utilities	139,000	239,000	139,000

Page 570

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of Posts	AL TRAINING DIVISIO 2023-2024	N DEMAND 2023-2024	S FOR GRANTS 2024-2025
	2023-24 2024-25	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034	Occupancy Costs	81,000	656,000	417,000
091102- A038	Travel & Transportation	25,000	25,000	25,000
091102- A039	General	737,000	1,189,000	623,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	25,000	25,000	95,000
091102- A131	Machinery and Equipment	9,000	9,000	20,000
091102- A132	Furniture and Fixture	7,000	7,000	55,000
091102- A137	Computer Equipment	9,000	9,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SUBBAN (FA) IBD	7,086,000	8,664,000	8,962,000
IB2641 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) JHANGI	SYEDAN(FA) IBD
091102- A01	Employees Related Expenses	8,719,000	9,475,000	13,235,000
091102- A011	Pay 11 11	4,781,000	4,781,000	7,519,000
091102- A011-1	Pay of Officers (4) (4)	(3,906,000)	(3,906,000)	(4,871,000)
091102- A011-2	Pay of Other Staff (7) (7)	(875,000)	(875,000)	(2,648,000)
091102- A012	Allowances	3,938,000	4,694,000	5,716,000
091102- A012-1	Regular Allowances	(3,665,000)	(4,421,000)	(5,409,000)
091102- A012-2	Other Allowances (Excluding TA)	(273,000)	(273,000)	(307,000)
091102- A03	Operating Expenses	1,261,000	2,173,000	4,061,000
091102- A032	Communications	24,000	24,000	24,000
091102- A033	Utilities	285,000	285,000	200,000
091102- A034	Occupancy Costs	877,000	1,464,000	3,752,000
091102- A038	Travel & Transportation	30,000	355,000	30,000
091102- A039	General	45,000	45,000	55,000
091102- A04	Employees Retirement Benefits		1,815,000
091102- A041	Pension		1,815,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	30,000	30,000	50,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	10,000	10,000	10,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR	10,020,000	13,503,000	17,366,000
	BOYS (I-V) JHANGI SYEDAN(FA) IBD

Page 571

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
IB2642 ISLAMA	ACCOUNTANT GENERAL PA BAD MODEL SCHOOL FOR BOYS (I-V) BIATH (	KISTAN REVENUES FA) IBD
091102- A01	Employees Related Expenses	4,240,000	4,536,000	5,720,000
091102- A011	Pay 9 9	2,669,000	2,669,000	3,205,000
091102- A011-1	Pay of Officers (2) (2)	(1,170,000)	(1,170,000)	(1,508,000)
091102- A011-2	Pay of Other Staff (7) (7)	(1,499,000)	(1,499,000)	(1,697,000)
091102- A012	Allowances	1,571,000	1,867,000	2,515,000
091102- A012-1	Regular Allowances	(1,357,000)	(1,653,000)	(2,265,000)
091102- A012-2	Other Allowances (Excluding TA)	(214,000)	(214,000)	(250,000)
091102- A03	Operating Expenses	1,040,000	1,114,000	1,450,000
091102- A032	Communications	25,000		30,000
091102- A033	Utilities	55,000	10,000	70,000
091102- A034	Occupancy Costs	670,000	670,000	881,000
091102- A038	Travel & Transportation	24,000	24,000	35,000
091102- A039	General	266,000	410,000	434,000
091102- A04	Employees Retirement Benefits		288,000
091102- A041	Pension		288,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	30,000	30,000	50,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	10,000	10,000	10,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) BIATH (FA) IBD	5,320,000	5,978,000	7,240,000
IB2643 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) MOHRA	KALU (FA) IBD
091102- A01	Employees Related Expenses	7,945,000	8,530,000
091102- A011	Pay 15	4,784,000	4,204,000
091102- A011-1	Pay of Officers (8)	(2,500,000)	(2,796,000)
091102- A011-2	Pay of Other Staff (7)	(2,284,000)	(1,408,000)
091102- A012	Allowances	3,161,000	4,326,000
091102- A012-1	Regular Allowances	(2,921,000)	(4,086,000)

Page 572

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2	Other Allowances (Excluding TA)	(240,000)	(240,000)
091102- A03	Operating Expenses	1,400,000	1,525,000
091102- A032	Communications	20,000	10,000
091102- A033	Utilities	50,000	175,000
091102- A034	Occupancy Costs	1,000,000	1,210,000
091102- A038	Travel & Transportation	220,000	20,000
091102- A039	General	110,000	110,000
091102- A04	Employees Retirement Benefits	602,000	834,000
091102- A041	Pension	602,000	834,000
091102- A06	Transfers	20,000	20,000
091102- A061	Scholarship	20,000	20,000
091102- A13	Repairs and Maintenance	85,000	85,000
091102- A131	Machinery and Equipment	30,000	30,000
091102- A132	Furniture and Fixture	35,000	35,000
091102- A137	Computer Equipment	20,000	20,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) MOHRA KALU (FA) IBD	10,052,000	10,994,000
IB2645 ISLAMA	BAD MODEL SCHOOL (I-V) NO 1 G-9/3 IBD
091102- A01	Employees Related Expenses	10,903,000	11,686,000	18,091,000
091102- A011	Pay 19 19	6,280,000	6,280,000	9,944,000
091102- A011-1	Pay of Officers (9) (9)	(3,208,000)	(3,208,000)	(6,925,000)
091102- A011-2	Pay of Other Staff (10) (10)	(3,072,000)	(3,072,000)	(3,019,000)
091102- A012	Allowances	4,623,000	5,406,000	8,147,000
091102- A012-1	Regular Allowances	(4,296,000)	(5,079,000)	(7,765,000)
091102- A012-2	Other Allowances (Excluding TA)	(327,000)	(327,000)	(382,000)
091102- A03	Operating Expenses	1,625,000	1,675,000	1,780,000
091102- A032	Communications	47,000		47,000
091102- A033	Utilities	593,000	690,000	593,000
091102- A034	Occupancy Costs	909,000	909,000	1,039,000
091102- A038	Travel & Transportation	20,000	20,000	35,000
091102- A039	General	56,000	56,000	66,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000

Page 573

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13	Repairs and Maintenance	42,000	42,000	64,000
091102- A131	Machinery and Equipment	9,000	9,000	20,000
091102- A132	Furniture and Fixture	24,000	24,000	24,000
091102- A137	Computer Equipment	9,000	9,000	20,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO 1 G-9/3 IBD	12,580,000	13,413,000	19,955,000
IB2646 ISLAMA	BAD MODEL SCHOOL (I-V) NO 1 G-9/4 IBD
091102- A01	Employees Related Expenses	17,083,000	18,165,000	20,082,000
091102- A011	Pay 25 25	9,727,000	9,727,000	10,057,000
091102- A011-1	Pay of Officers (13) (13)	(4,859,000)	(4,859,000)	(6,115,000)
091102- A011-2	Pay of Other Staff (12) (12)	(4,868,000)	(4,868,000)	(3,942,000)
091102- A012	Allowances	7,356,000	8,438,000	10,025,000
091102- A012-1	Regular Allowances	(6,915,000)	(7,997,000)	(9,524,000)
091102- A012-2	Other Allowances (Excluding TA)	(441,000)	(441,000)	(501,000)
091102- A03	Operating Expenses	2,230,000	2,415,000	3,799,000
091102- A032	Communications	150,000	120,000	150,000
091102- A033	Utilities	310,000	465,000	565,000
091102- A034	Occupancy Costs	1,677,000	1,677,000	2,969,000
091102- A038	Travel & Transportation	27,000	87,000	35,000
091102- A039	General	66,000	66,000	80,000
091102- A04	Employees Retirement Benefits		381,000
091102- A041	Pension		381,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	47,000	47,000	67,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	27,000	27,000	27,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO 1 G-9/4 IBD	19,370,000	21,018,000	23,968,000
IB2647 ISLAMA	BAD MODEL SCHOOL (I-V) NO 1 G-9/2 IBD
091102- A01	Employees Related Expenses	46,392,000	50,228,000	63,235,000
091102- A011	Pay 45 45	28,382,000	28,382,000	35,313,000

Page 574

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P No o 2023-24	ROFESSION f Posts 2024-25	AL TRAINING DIVI 2023-2024 Budget Estimate	SION DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
091102- A011-1	Pay of Officers (35)	(35)	(25,271,000)	(25,271,000)	(32,057,000)
091102- A011-2	Pay of Other Staff (10)	(10)	(3,111,000)	(3,111,000)	(3,256,000)
091102- A012	Allowances		18,010,000	21,846,000	27,922,000
091102- A012-1	Regular Allowances		(17,373,000)	(20,985,000)	(27,202,000)
091102- A012-2	Other Allowances (Excluding TA)		(637,000)	(861,000)	(720,000)
091102- A03	Operating Expenses		4,645,000	5,283,000	7,889,000
091102- A032	Communications		70,000	70,000	75,000
091102- A033	Utilities		610,000	710,000	815,000
091102- A034	Occupancy Costs		2,963,000	2,963,000	5,591,000
091102- A038	Travel & Transportation		327,000	577,000	435,000
091102- A039	General		675,000	963,000	973,000
091102- A04	Employees Retirement Benefits			3,213,000	1,034,000
091102- A041	Pension			3,213,000	1,034,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		110,000	110,000	130,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		90,000	90,000	90,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) -9/2 IBD	NO 1	51,157,000	58,844,000	72,308,000
IB2687 ISLAMA	BAD MODEL SCHOOL (I-V) G-11/1	IBD
091102- A01	Employees Related Expenses		22,651,000	24,049,000	27,837,000
091102- A011	Pay 28	28	14,316,000	14,316,000	14,752,000
091102- A011-1	Pay of Officers (13)	(13)	(8,147,000)	(8,147,000)	(8,747,000)
091102- A011-2	Pay of Other Staff (15)	(15)	(6,169,000)	(6,169,000)	(6,005,000)
091102- A012	Allowances		8,335,000	9,733,000	13,085,000
091102- A012-1	Regular Allowances		(7,843,000)	(9,241,000)	(12,613,000)
091102- A012-2	Other Allowances (Excluding TA)		(492,000)	(492,000)	(472,000)
091102- A03	Operating Expenses		3,701,000	3,901,000	5,700,000
091102- A032	Communications		56,000	56,000	80,000
091102- A033	Utilities		460,000	460,000	670,000
091102- A034	Occupancy Costs		2,793,000	2,793,000	4,720,000

Page 575

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No of 2023-24	OFESSION Posts 2024-25	AL TRAINING DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038	Travel & Transportation		227,000	427,000	35,000
091102- A039	General		165,000	165,000	195,000
091102- A04	Employees Retirement Benefits			1,115,000
091102- A041	Pension			1,115,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		95,000	95,000	115,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		75,000	75,000	75,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL (I-V)		26,457,000	29,170,000	33,672,000
IB2689 ISLAMA	G-11/1 IBD BAD MODEL SCHOOL FOR BOYS (I	-V) CHANN	UAL BENGIAL (FA) IBD
091102- A01	Employees Related Expenses		8,888,000	9,626,000	12,808,000
091102- A011	Pay 14	14	5,105,000	5,688,000	6,502,000
091102- A011-1	Pay of Officers (6)	(6)	(3,400,000)	(4,323,000)	(3,920,000)
091102- A011-2	Pay of Other Staff (8)	(8)	(1,705,000)	(1,365,000)	(2,582,000)
091102- A012	Allowances		3,783,000	3,938,000	6,306,000
091102- A012-1	Regular Allowances		(3,533,000)	(3,761,000)	(5,996,000)
091102- A012-2	Other Allowances (Excluding TA)		(250,000)	(177,000)	(310,000)
091102- A03	Operating Expenses		1,562,000	1,405,000	1,629,000
091102- A032	Communications		36,000	66,000	36,000
091102- A033	Utilities		80,000	82,000	90,000
091102- A034	Occupancy Costs		1,135,000	1,135,000	1,158,000
091102- A038	Travel & Transportation		27,000	27,000	35,000
091102- A039	General		284,000	95,000	310,000
091102- A04	Employees Retirement Benefits				426,000
091102- A041	Pension				426,000
091102- A06	Transfers		10,000	160,000	20,000
091102- A061	Scholarship		10,000	160,000	20,000
091102- A13	Repairs and Maintenance		33,000	33,000	53,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		13,000	13,000	13,000

Page 576

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No of 2023-24 2	OFESSION Posts 024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GE	NERAL PA	KISTAN REVENUES
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR		10,493,000	11,224,000	14,936,000
I IB2690 ISLAMA	BOYS (I-V) CHANNUAL BENGIAL (FA BD BAD MODEL SCHOOL FOR BOYS (I-	) V) CHAN M	ASTAL (FA) IBD
091102- A01	Employees Related Expenses		10,914,000	11,659,000	12,325,000
091102- A011	Pay 13	13	5,585,000	6,946,000	6,602,000
091102- A011-1	Pay of Officers (5)	(5)	(3,723,000)	(4,303,000)	(4,075,000)
091102- A011-2	Pay of Other Staff (8)	(8)	(1,862,000)	(2,643,000)	(2,527,000)
091102- A012	Allowances		5,329,000	4,713,000	5,723,000
091102- A012-1	Regular Allowances		(4,913,000)	(4,315,000)	(5,307,000)
091102- A012-2	Other Allowances (Excluding TA)		(416,000)	(398,000)	(416,000)
091102- A03	Operating Expenses		2,169,000	2,169,000	2,389,000
091102- A032	Communications		36,000	36,000	36,000
091102- A033	Utilities		200,000	200,000	220,000
091102- A034	Occupancy Costs		1,773,000	1,773,000	1,963,000
091102- A038	Travel & Transportation		40,000	40,000	40,000
091102- A039	General		120,000	120,000	130,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		70,000	70,000	70,000
091102- A131	Machinery and Equipment		20,000	20,000	20,000
091102- A132	Furniture and Fixture		30,000	30,000	30,000
091102- A137	Computer Equipment		20,000	20,000	20,000
Total- I IB2691 ISLAMA	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHAN MASTAL (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-	V) CHAK K	13,163,000 AMDAR (FA) IBD	13,908,000	14,804,000
091102- A01	Employees Related Expenses		9,911,000	10,548,000	11,051,000
091102- A011	Pay 14	14	4,145,000	4,145,000	6,552,000
091102- A011-1	Pay of Officers (6)	(6)	(2,916,000)	(2,916,000)	(5,091,000)
091102- A011-2	Pay of Other Staff (8)	(8)	(1,229,000)	(1,229,000)	(1,461,000)
091102- A012	Allowances		5,766,000	6,403,000	4,499,000
091102- A012-1	Regular Allowances		(5,438,000)	(6,075,000)	(4,171,000)

Page 577

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2	Other Allowances (Excluding TA)	(328,000)	(328,000)	(328,000)
091102- A03	Operating Expenses	1,214,000	1,234,000	3,557,000
091102- A032	Communications	34,000		34,000
091102- A033	Utilities	70,000	90,000	70,000
091102- A034	Occupancy Costs	785,000	782,000	3,368,000
091102- A038	Travel & Transportation	275,000	223,000	25,000
091102- A039	General	50,000	139,000	60,000
091102- A04	Employees Retirement Benefits		1,603,000
091102- A041	Pension		1,603,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	30,000	30,000	50,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	10,000	10,000	10,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) CHAK KAMDAR (FA) IBD	11,165,000	13,425,000	14,678,000
IB2692 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) CHAK (	FA) IBD
091102- A01	Employees Related Expenses	8,291,000	8,912,000	9,400,000
091102- A011	Pay 12 12	4,579,000	4,579,000	4,981,000
091102- A011-1	Pay of Officers (5) (5)	(3,204,000)	(3,204,000)	(3,606,000)
091102- A011-2	Pay of Other Staff (7) (7)	(1,375,000)	(1,375,000)	(1,375,000)
091102- A012	Allowances	3,712,000	4,333,000	4,419,000
091102- A012-1	Regular Allowances	(3,406,000)	(4,027,000)	(4,123,000)
091102- A012-2	Other Allowances (Excluding TA)	(306,000)	(306,000)	(296,000)
091102- A03	Operating Expenses	736,000	1,973,000	971,000
091102- A032	Communications	40,000
091102- A033	Utilities	70,000	165,000	70,000
091102- A034	Occupancy Costs	541,000	1,723,000	806,000
091102- A038	Travel & Transportation	25,000	25,000	25,000
091102- A039	General	60,000	60,000	70,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000

Page 578

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No of 2023-24	OFESSION Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13	Repairs and Maintenance		40,000	80,000	60,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		20,000	60,000	20,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHAK (FA) IBD		9,077,000	10,975,000	10,451,000
IB2693 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-	V) TAMMA	N (FA) IBD
091102- A01	Employees Related Expenses		10,202,000	11,041,000	13,904,000
091102- A011	Pay 15	15	5,644,000	6,040,000	9,144,000
091102- A011-1	Pay of Officers (8)	(8)	(4,345,000)	(4,729,000)	(7,196,000)
091102- A011-2	Pay of Other Staff (7)	(7)	(1,299,000)	(1,311,000)	(1,948,000)
091102- A012	Allowances		4,558,000	5,001,000	4,760,000
091102- A012-1	Regular Allowances		(4,168,000)	(4,797,000)	(4,370,000)
091102- A012-2	Other Allowances (Excluding TA)		(390,000)	(204,000)	(390,000)
091102- A03	Operating Expenses		1,552,000	2,762,000	2,292,000
091102- A032	Communications		34,000	34,000	34,000
091102- A033	Utilities		110,000	110,000	110,000
091102- A034	Occupancy Costs		1,323,000	2,533,000	2,053,000
091102- A038	Travel & Transportation		25,000	25,000	25,000
091102- A039	General		60,000	60,000	70,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		45,000	45,000	65,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		25,000	25,000	25,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I IB2694 ISLAMA	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) TAMMAN (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-	V) BHUDD	11,809,000 O (FA) IBD	13,858,000	16,281,000
091102- A01	Employees Related Expenses		3,198,000	3,417,000	3,705,000
091102- A011	Pay 8	8	1,380,000	1,380,000	1,485,000
091102- A011-1	Pay of Officers (2)	(2)	(730,000)	(730,000)	(835,000)
091102- A011-2	Pay of Other Staff (6)	(6)	(650,000)	(650,000)	(650,000)

Page 579

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No of 2023-24	OFESSION Posts 2024-25	AL TRAINING DIVISION 2023-2024 Budget Estimate	DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012	Allowances		1,818,000	2,037,000	2,220,000
091102- A012-1	Regular Allowances		(1,570,000)	(1,789,000)	(1,972,000)
091102- A012-2	Other Allowances (Excluding TA)		(248,000)	(248,000)	(248,000)
091102- A03	Operating Expenses		955,000	1,099,000	925,000
091102- A032	Communications		34,000	34,000	1,000
091102- A033	Utilities		61,000	61,000	18,000
091102- A034	Occupancy Costs		565,000	565,000	649,000
091102- A038	Travel & Transportation		25,000	25,000	25,000
091102- A039	General		270,000	414,000	232,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		30,000	30,000	50,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		10,000	10,000	10,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR		4,193,000	4,556,000	4,700,000
BOYS (I-V) BHUDDO (FA) IBD
IB2695 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-	V) BOORA	BANGIAL (FA) IBD
091102- A01	Employees Related Expenses		12,496,000	13,399,000	13,900,000
091102- A011	Pay 14	14	7,811,000	7,667,000	8,046,000
091102- A011-1	Pay of Officers (6)	(6)	(6,349,000)	(6,205,000)	(6,153,000)
091102- A011-2	Pay of Other Staff (8)	(8)	(1,462,000)	(1,462,000)	(1,893,000)
091102- A012	Allowances		4,685,000	5,732,000	5,854,000
091102- A012-1	Regular Allowances		(4,365,000)	(5,536,000)	(5,534,000)
091102- A012-2	Other Allowances (Excluding TA)		(320,000)	(196,000)	(320,000)
091102- A03	Operating Expenses		1,454,000	2,069,000	5,698,000
091102- A032	Communications		35,000	20,000	35,000
091102- A033	Utilities		80,000	120,000	80,000
091102- A034	Occupancy Costs		979,000	1,585,000	5,503,000
091102- A038	Travel & Transportation		315,000	189,000	25,000
091102- A039	General		45,000	155,000	55,000
091102- A04	Employees Retirement Benefits			3,359,000
091102- A041	Pension			3,359,000

Page 580

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	30,000	30,000	50,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	10,000	10,000	10,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) BOORA BANGIAL (FA) IBD	13,990,000	18,867,000	19,668,000
IB2696 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) BOKRA	(FA) IBD
091102- A01	Employees Related Expenses	13,481,000	14,315,000	14,461,000
091102- A011	Pay 14 14	8,814,000	9,259,000	8,766,000
091102- A011-1	Pay of Officers (5) (5)	(5,195,000)	(5,640,000)	(5,013,000)
091102- A011-2	Pay of Other Staff (9) (9)	(3,619,000)	(3,619,000)	(3,753,000)
091102- A012	Allowances	4,667,000	5,056,000	5,695,000
091102- A012-1	Regular Allowances	(4,233,000)	(4,847,000)	(5,261,000)
091102- A012-2	Other Allowances (Excluding TA)	(434,000)	(209,000)	(434,000)
091102- A03	Operating Expenses	1,212,000	3,191,000	4,736,000
091102- A032	Communications	30,000	30,000	30,000
091102- A033	Utilities	80,000	69,000	80,000
091102- A034	Occupancy Costs	837,000	2,686,000	4,401,000
091102- A038	Travel & Transportation	225,000	360,000	175,000
091102- A039	General	40,000	46,000	50,000
091102- A04	Employees Retirement Benefits		3,154,000	855,000
091102- A041	Pension		3,154,000	855,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	30,000	30,000	50,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	10,000	10,000	10,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) BOKRA (FA) IBD	14,733,000	20,700,000	20,122,000

Page 581

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2023-24 2	Posts 024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
IB2697 ISLAMA	ACCOUNTANT GE BAD MODEL SCHOOL FOR BOYS (I-	NERAL PA V) DHOKE	KISTAN REVENUES SYEDAN (FA) IBD
091102- A01	Employees Related Expenses		7,558,000	8,102,000	9,991,000
091102- A011	Pay 11	11	4,215,000	4,215,000	5,710,000
091102- A011-1	Pay of Officers (4)	(4)	(2,911,000)	(2,911,000)	(3,534,000)
091102- A011-2	Pay of Other Staff (7)	(7)	(1,304,000)	(1,304,000)	(2,176,000)
091102- A012	Allowances		3,343,000	3,887,000	4,281,000
091102- A012-1	Regular Allowances		(2,989,000)	(3,533,000)	(3,939,000)
091102- A012-2	Other Allowances (Excluding TA)		(354,000)	(354,000)	(342,000)
091102- A03	Operating Expenses		1,709,000	2,841,000	2,223,000
091102- A032	Communications		34,000	34,000	34,000
091102- A033	Utilities		100,000	100,000	100,000
091102- A034	Occupancy Costs		790,000	1,450,000	1,222,000
091102- A038	Travel & Transportation		30,000	70,000	30,000
091102- A039	General		755,000	1,187,000	837,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		30,000	30,000	50,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		10,000	10,000	10,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) DHOKE SYEDAN (FA) IBD		9,307,000	10,983,000	12,284,000
IB2698 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-	V) DHOKE	LUBANA (FA) IBD
091102- A01	Employees Related Expenses		3,716,000	4,072,000	6,548,000
091102- A011	Pay 11	11	1,846,000	2,033,000	3,538,000
091102- A011-1	Pay of Officers (4)	(4)	(1,013,000)	(1,132,000)	(2,096,000)
091102- A011-2	Pay of Other Staff (7)	(7)	(833,000)	(901,000)	(1,442,000)
091102- A012	Allowances		1,870,000	2,039,000	3,010,000
091102- A012-1	Regular Allowances		(1,621,000)	(1,950,000)	(2,761,000)
091102- A012-2	Other Allowances (Excluding TA)		(249,000)	(89,000)	(249,000)
091102- A03	Operating Expenses		902,000	1,029,000	1,164,000
091102- A032	Communications		34,000	34,000	34,000
091102- A033	Utilities		93,000	189,000	93,000
091102- A034	Occupancy Costs		726,000	757,000	977,000

Page 582

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION N f P	AL TRAINING DIVISIO 20232024	N DEMAND 20232024	S FOR GRANTS 2024202
	o o 2023-24 osts 2024-25	- Budget Estimate	- Revised Estimate	-5 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038	Travel & Transportation	22,000	22,000	22,000
091102- A039	General	27,000	27,000	38,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	27,000	27,000	49,000
091102- A131	Machinery and Equipment	9,000	9,000	20,000
091102- A132	Furniture and Fixture	9,000	9,000	9,000
091102- A137	Computer Equipment	9,000	9,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE LUBANA (FA) IBD	4,655,000	5,138,000	7,781,000
IB2699 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) PIND PA	RIAN (FA) IBD
091102- A01	Employees Related Expenses	10,210,000	10,780,000	12,127,000
091102- A011	Pay 12 12	6,041,000	6,179,000	7,153,000
091102- A011-1	Pay of Officers (4) (4)	(2,765,000)	(3,778,000)	(4,142,000)
091102- A011-2	Pay of Other Staff (8) (8)	(3,276,000)	(2,401,000)	(3,011,000)
091102- A012	Allowances	4,169,000	4,601,000	4,974,000
091102- A012-1	Regular Allowances	(3,877,000)	(4,312,000)	(4,714,000)
091102- A012-2	Other Allowances (Excluding TA)	(292,000)	(289,000)	(260,000)
091102- A03	Operating Expenses	1,510,000	1,640,000	3,975,000
091102- A032	Communications			36,000
091102- A033	Utilities	150,000	73,000	150,000
091102- A034	Occupancy Costs	1,275,000	1,482,000	3,694,000
091102- A038	Travel & Transportation	25,000	25,000	25,000
091102- A039	General	60,000	60,000	70,000
091102- A04	Employees Retirement Benefits		1,807,000
091102- A041	Pension		1,807,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	40,000	40,000	60,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	20,000	20,000	20,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND PARIAN (FA) IBD	11,770,000	14,277,000	16,182,000

Page 583

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
IB2700 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS (I	ENERAL P -V) ATHAL	AKISTAN REVENUES (FA) IBD
091102- A01	Employees Related Expenses		12,955,000	13,636,000	10,284,000
091102- A011	Pay 14	14	8,499,000	8,499,000	5,596,000
091102- A011-1	Pay of Officers (5)	(5)	(5,738,000)	(5,738,000)	(3,597,000)
091102- A011-2	Pay of Other Staff (9)	(9)	(2,761,000)	(2,761,000)	(1,999,000)
091102- A012	Allowances		4,456,000	5,137,000	4,688,000
091102- A012-1	Regular Allowances		(4,114,000)	(4,795,000)	(4,355,000)
091102- A012-2	Other Allowances (Excluding TA)		(342,000)	(342,000)	(333,000)
091102- A03	Operating Expenses		1,466,000	3,122,000	2,140,000
091102- A032	Communications		34,000	34,000	34,000
091102- A033	Utilities		80,000	158,000	80,000
091102- A034	Occupancy Costs		1,292,000	2,668,000	1,253,000
091102- A038	Travel & Transportation		25,000	227,000	728,000
091102- A039	General		35,000	35,000	45,000
091102- A04	Employees Retirement Benefits			3,973,000	2,616,000
091102- A041	Pension			3,973,000	2,616,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		30,000	30,000	50,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		10,000	10,000	10,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-V) ATHAL (FA) IBD		14,461,000	20,771,000	15,110,000
IB2701 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-V) I-14/3 (F	A) IBD
091102- A01	Employees Related Expenses		18,355,000	19,641,000	19,888,000
091102- A011	Pay 18	18	12,811,000	11,461,000	12,154,000
091102- A011-1	Pay of Officers (8)	(8)	(6,874,000)	(6,919,000)	(7,551,000)
091102- A011-2	Pay of Other Staff (10)	(10)	(5,937,000)	(4,542,000)	(4,603,000)
091102- A012	Allowances		5,544,000	8,180,000	7,734,000
091102- A012-1	Regular Allowances		(5,171,000)	(7,807,000)	(7,361,000)
091102- A012-2	Other Allowances (Excluding TA)		(373,000)	(373,000)	(373,000)

Page 584

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03	Operating Expenses	2,992,000	3,127,000	4,451,000
091102- A032	Communications	34,000	34,000	34,000
091102- A033	Utilities	300,000	435,000	300,000
091102- A034	Occupancy Costs	2,388,000	2,388,000	3,987,000
091102- A038	Travel & Transportation	175,000	175,000	25,000
091102- A039	General	95,000	95,000	105,000
091102- A04	Employees Retirement Benefits	1,075,000
091102- A041	Pension	1,075,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	60,000	60,000	80,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	40,000	40,000	40,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) I-14/3 (FA) IBD	22,492,000	22,838,000	24,439,000
IB2702 ISLAMA	BAD MODEL SCHOOL (I-V) NO 2 G-9/2 IBD
091102- A01	Employees Related Expenses	24,234,000	25,409,000	18,127,000
091102- A011	Pay 21 21	17,373,000	15,434,000	10,332,000
091102- A011-1	Pay of Officers (9) (9)	(10,776,000)	(8,756,000)	(6,020,000)
091102- A011-2	Pay of Other Staff (12) (12)	(6,597,000)	(6,678,000)	(4,312,000)
091102- A012	Allowances	6,861,000	9,975,000	7,795,000
091102- A012-1	Regular Allowances	(6,476,000)	(9,586,000)	(7,380,000)
091102- A012-2	Other Allowances (Excluding TA)	(385,000)	(389,000)	(415,000)
091102- A03	Operating Expenses	2,333,000	3,315,000	4,623,000
091102- A032	Communications	36,000	36,000	40,000
091102- A033	Utilities	345,000	945,000	460,000
091102- A034	Occupancy Costs	1,679,000	2,035,000	3,933,000
091102- A038	Travel & Transportation	133,000	159,000	35,000
091102- A039	General	140,000	140,000	155,000
091102- A04	Employees Retirement Benefits		444,000
091102- A041	Pension		444,000
091102- A06	Transfers	10,000	10,000	20,000

Page 585

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	80,000	80,000	100,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	60,000	60,000	60,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO 2 G-9/2 IBD	26,657,000	29,258,000	22,870,000
IB2703 ISLAMA	BAD MODEL SCHOOL (I-V) G-10/3 IBD
091102- A01	Employees Related Expenses	25,885,000	27,775,000	31,340,000
091102- A011	Pay 26 26	16,251,000	16,251,000	18,087,000
091102- A011-1	Pay of Officers (17) (17)	(13,132,000)	(13,132,000)	(14,760,000)
091102- A011-2	Pay of Other Staff (9) (9)	(3,119,000)	(3,119,000)	(3,327,000)
091102- A012	Allowances	9,634,000	11,524,000	13,253,000
091102- A012-1	Regular Allowances	(9,110,000)	(11,000,000)	(12,675,000)
091102- A012-2	Other Allowances (Excluding TA)	(524,000)	(524,000)	(578,000)
091102- A03	Operating Expenses	3,090,000	2,478,000	2,814,000
091102- A032	Communications	60,000	60,000	80,000
091102- A033	Utilities	510,000	660,000	780,000
091102- A034	Occupancy Costs	1,650,000	566,000	1,120,000
091102- A038	Travel & Transportation	134,000	168,000	35,000
091102- A039	General	736,000	1,024,000	799,000
091102- A04	Employees Retirement Benefits		3,678,000	4,378,000
091102- A041	Pension		3,678,000	4,378,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	79,000	79,000	99,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	59,000	59,000	59,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) G-10/3 IBD	29,064,000	34,020,000	38,651,000
IB2704 ISLAMA	BAD MODEL SCHOOL (I-V) PIMS G-8/3 IBD
091102- A01	Employees Related Expenses	13,975,000	16,633,000	17,802,000

Page 586

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P No 2023-24	ROFESSION of Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
091102- A011	Pay 16	16	8,772,000	9,180,000	9,748,000
091102- A011-1	Pay of Officers (7)	(7)	(5,784,000)	(6,392,000)	(6,626,000)
091102- A011-2	Pay of Other Staff (9)	(9)	(2,988,000)	(2,788,000)	(3,122,000)
091102- A012	Allowances		5,203,000	7,453,000	8,054,000
091102- A012-1	Regular Allowances		(4,727,000)	(5,265,000)	(7,501,000)
091102- A012-2	Other Allowances (Excluding TA)		(476,000)	(2,188,000)	(553,000)
091102- A03	Operating Expenses		1,206,000	1,791,000	2,868,000
091102- A032	Communications		66,000	66,000	70,000
091102- A034	Occupancy Costs		1,019,000	1,604,000	2,393,000
091102- A038	Travel & Transportation		27,000	27,000	285,000
091102- A039	General		94,000	94,000	120,000
091102- A04	Employees Retirement Benefits			2,557,000	1,450,000
091102- A041	Pension			2,557,000	1,450,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		60,000	60,000	80,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		40,000	40,000	40,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) -8/3 IBD	PIMS	15,251,000	21,051,000	22,220,000
IB2705 ISLAMA	BAD MODEL SCHOOL (I-V) NO 2 G	-9/4 IBD
091102- A01	Employees Related Expenses		11,717,000	12,615,000	16,265,000
091102- A011	Pay 19	19	6,586,000	6,586,000	8,516,000
091102- A011-1	Pay of Officers (9)	(9)	(3,044,000)	(3,044,000)	(4,935,000)
091102- A011-2	Pay of Other Staff (10)	(10)	(3,542,000)	(3,542,000)	(3,581,000)
091102- A012	Allowances		5,131,000	6,029,000	7,749,000
091102- A012-1	Regular Allowances		(4,794,000)	(5,692,000)	(7,346,000)
091102- A012-2	Other Allowances (Excluding TA)		(337,000)	(337,000)	(403,000)
091102- A03	Operating Expenses		2,138,000	2,569,000	3,072,000
091102- A032	Communications		40,000	40,000	40,000
091102- A033	Utilities		310,000	310,000	390,000
091102- A034	Occupancy Costs		1,665,000	1,976,000	2,342,000

Page 587

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038	Travel & Transportation	27,000	147,000	185,000
091102- A039	General	96,000	96,000	115,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A09	Physical Assets		190,000
091102- A092	Computer Equipment		190,000
091102- A13	Repairs and Maintenance	61,000	61,000	85,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	41,000	41,000	45,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO 2 G-9/4 IBD	13,926,000	15,445,000	19,442,000
IB2706 ISLAMA	BAD MODEL SCHOOL (I-V) NO 2 G-10/2 IBD
091102- A01	Employees Related Expenses	13,167,000	13,980,000	16,173,000
091102- A011	Pay 18 18	7,923,000	8,814,000	8,645,000
091102- A011-1	Pay of Officers (8) (8)	(4,039,000)	(5,856,000)	(5,191,000)
091102- A011-2	Pay of Other Staff (10) (10)	(3,884,000)	(2,958,000)	(3,454,000)
091102- A012	Allowances	5,244,000	5,166,000	7,528,000
091102- A012-1	Regular Allowances	(4,852,000)	(4,932,000)	(7,097,000)
091102- A012-2	Other Allowances (Excluding TA)	(392,000)	(234,000)	(431,000)
091102- A03	Operating Expenses	896,000	1,540,000	1,669,000
091102- A032	Communications	42,000	42,000	45,000
091102- A033	Utilities	348,000	677,000	430,000
091102- A034	Occupancy Costs	357,000	357,000	574,000
091102- A038	Travel & Transportation	27,000	342,000	485,000
091102- A039	General	122,000	122,000	135,000
091102- A04	Employees Retirement Benefits	408,000	159,000
091102- A041	Pension	408,000	159,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	74,000	74,000	94,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	54,000	54,000	54,000

Page 588

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P No o 2023-24	ROFESSION f Posts 2024-25	AL TRAINING DIVI 2023-2024 Budget Estimate	SION DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) G-10/2 IBD	NO 2	14,555,000	15,763,000	17,956,000
IB2707 ISLAMA	BAD MODEL SCHOOL (I-V) NO 2 I-	9/4 IBD
091102- A01	Employees Related Expenses		25,922,000	27,817,000	28,404,000
091102- A011	Pay 31	31	15,378,000	15,378,000	14,236,000
091102- A011-1	Pay of Officers (18)	(18)	(10,373,000)	(12,233,000)	(9,756,000)
091102- A011-2	Pay of Other Staff (13)	(13)	(5,005,000)	(3,145,000)	(4,480,000)
091102- A012	Allowances		10,544,000	12,439,000	14,168,000
091102- A012-1	Regular Allowances		(10,054,000)	(11,949,000)	(13,630,000)
091102- A012-2	Other Allowances (Excluding TA)		(490,000)	(490,000)	(538,000)
091102- A03	Operating Expenses		4,498,000	5,449,000	8,723,000
091102- A032	Communications		40,000	40,000	50,000
091102- A033	Utilities		370,000	643,000	950,000
091102- A034	Occupancy Costs		3,433,000	3,839,000	6,706,000
091102- A038	Travel & Transportation		221,000	359,000	473,000
091102- A039	General		434,000	568,000	544,000
091102- A04	Employees Retirement Benefits			3,456,000
091102- A041	Pension			3,456,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		78,000	78,000	100,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		58,000	58,000	60,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) -9/4 IBD	NO 2	30,508,000	36,810,000	37,247,000
IB2708 ISLAMA	BAD MODEL SCHOOL (I-V) F-10/4 IBD
091102- A01	Employees Related Expenses		14,590,000	15,568,000	17,174,000
091102- A011	Pay 15	15	9,432,000	9,117,000	9,438,000
091102- A011-1	Pay of Officers (9)	(9)	(7,500,000)	(7,200,000)	(7,502,000)
091102- A011-2	Pay of Other Staff (6)	(6)	(1,932,000)	(1,917,000)	(1,936,000)
091102- A012	Allowances		5,158,000	6,451,000	7,736,000

Page 589

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1	Regular Allowances	(4,806,000)	(6,216,000)	(7,378,000)
091102- A012-2	Other Allowances (Excluding TA)	(352,000)	(235,000)	(358,000)
091102- A03	Operating Expenses	2,125,000	3,734,000	4,027,000
091102- A032	Communications	40,000	20,000	50,000
091102- A033	Utilities	260,000	280,000	315,000
091102- A034	Occupancy Costs	1,276,000	2,828,000	3,113,000
091102- A038	Travel & Transportation	27,000	84,000	35,000
091102- A039	General	522,000	522,000	514,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	63,000	63,000	83,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	43,000	43,000	43,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I F	SLAMABAD MODEL SCHOOL (I-V) -10/4 IBD	16,788,000	19,375,000	21,304,000
IB2709 ISLAMA	BAD MODEL SCHOOL (I-V) NO 2 I-10/1 IBD
091102- A01	Employees Related Expenses	25,944,000	27,780,000	30,141,000
091102- A011	Pay 24 24	13,530,000	13,530,000	16,048,000
091102- A011-1	Pay of Officers (11) (11)	(6,225,000)	(6,225,000)	(9,074,000)
091102- A011-2	Pay of Other Staff (13) (13)	(7,305,000)	(7,305,000)	(6,974,000)
091102- A012	Allowances	12,414,000	14,250,000	14,093,000
091102- A012-1	Regular Allowances	(11,892,000)	(13,728,000)	(13,589,000)
091102- A012-2	Other Allowances (Excluding TA)	(522,000)	(522,000)	(504,000)
091102- A03	Operating Expenses	3,049,000	3,249,000	4,498,000
091102- A032	Communications	50,000	50,000	50,000
091102- A033	Utilities	295,000	495,000	345,000
091102- A034	Occupancy Costs	2,543,000	2,543,000	3,722,000
091102- A038	Travel & Transportation	27,000	27,000	235,000
091102- A039	General	134,000	134,000	146,000
091102- A04	Employees Retirement Benefits			1,157,000
091102- A041	Pension			1,157,000
091102- A06	Transfers	10,000	10,000	20,000

Page 590

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P No o 2023-24	ROFESSIONA f Posts 2024-25	L TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		78,000	78,000	98,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		58,000	58,000	58,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) -10/1 IBD	NO 2	29,081,000	31,117,000	35,914,000
IB2710 ISLAMA	BAD MODEL SCHOOL (I-V) AIOU COLONY IBD
091102- A01	Employees Related Expenses		12,357,000	13,233,000	12,854,000
091102- A011	Pay 16	16	6,334,000	6,684,000	6,893,000
091102- A011-1	Pay of Officers (6)	(6)	(2,948,000)	(2,998,000)	(3,527,000)
091102- A011-2	Pay of Other Staff (10)	(10)	(3,386,000)	(3,686,000)	(3,366,000)
091102- A012	Allowances		6,023,000	6,549,000	5,961,000
091102- A012-1	Regular Allowances		(5,689,000)	(6,081,000)	(5,603,000)
091102- A012-2	Other Allowances (Excluding TA)		(334,000)	(468,000)	(358,000)
091102- A03	Operating Expenses		2,025,000	2,115,000	2,407,000
091102- A032	Communications		45,000	45,000	85,000
091102- A033	Utilities		263,000	345,000	344,000
091102- A034	Occupancy Costs		1,615,000	1,615,000	1,818,000
091102- A038	Travel & Transportation		27,000	35,000	50,000
091102- A039	General		75,000	75,000	110,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		80,000	80,000	130,000
091102- A131	Machinery and Equipment		20,000	20,000	30,000
091102- A132	Furniture and Fixture		30,000	30,000	30,000
091102- A137	Computer Equipment		30,000	30,000	70,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) COLONY IBD	AIOU	14,472,000	15,438,000	15,411,000
IB2711 ISLAMA	BAD MODEL SCHOOL (I-V) NO 2 G-	8/4 IBD
091102- A01	Employees Related Expenses		13,602,000	14,611,000	15,293,000
091102- A011	Pay 20	20	7,836,000	8,520,000	7,899,000
091102- A011-1	Pay of Officers (9)	(9)	(4,123,000)	(4,821,000)	(4,191,000)

Page 591

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No o 2023-24	OFESSION f Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2	Pay of Other Staff (11)	(11)	(3,713,000)	(3,699,000)	(3,708,000)
091102- A012	Allowances		5,766,000	6,091,000	7,394,000
091102- A012-1	Regular Allowances		(5,144,000)	(5,821,000)	(6,891,000)
091102- A012-2	Other Allowances (Excluding TA)		(622,000)	(270,000)	(503,000)
091102- A03	Operating Expenses		1,490,000	2,320,000	3,240,000
091102- A032	Communications		36,000	36,000	40,000
091102- A033	Utilities		250,000	750,000	540,000
091102- A034	Occupancy Costs		804,000	1,434,000	2,530,000
091102- A038	Travel & Transportation		320,000	20,000	35,000
091102- A039	General		80,000	80,000	95,000
091102- A04	Employees Retirement Benefits			486,000
091102- A041	Pension			486,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		53,000	53,000	80,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		33,000	33,000	40,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) -8/4 IBD	NO 2	15,155,000	17,480,000	18,633,000
IB2712 ISLAMA	BAD MODEL SCHOOL (I-V) F-10/2 IBD
091102- A01	Employees Related Expenses		13,680,000	14,624,000	17,419,000
091102- A011	Pay 16	16	8,244,000	8,244,000	9,825,000
091102- A011-1	Pay of Officers (9)	(9)	(5,372,000)	(5,372,000)	(7,411,000)
091102- A011-2	Pay of Other Staff (7)	(7)	(2,872,000)	(2,872,000)	(2,414,000)
091102- A012	Allowances		5,436,000	6,380,000	7,594,000
091102- A012-1	Regular Allowances		(5,052,000)	(5,996,000)	(7,186,000)
091102- A012-2	Other Allowances (Excluding TA)		(384,000)	(384,000)	(408,000)
091102- A03	Operating Expenses		3,019,000	3,032,000	4,748,000
091102- A032	Communications		36,000	36,000	40,000
091102- A033	Utilities		330,000	330,000	470,000
091102- A034	Occupancy Costs		2,512,000	2,512,000	4,023,000
091102- A038	Travel & Transportation		21,000	21,000	35,000

Page 592

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039	General	120,000	133,000	180,000
091102- A04	Employees Retirement Benefits		1,756,000
091102- A041	Pension		1,756,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	70,000	70,000	100,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	50,000	50,000	60,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I F	SLAMABAD MODEL SCHOOL (I-V) -10/2 IBD	16,779,000	19,492,000	22,287,000
IB2713 ISLAMA	BAD MODEL SCHOOL (I-V) F-10/1 IBD
091102- A01	Employees Related Expenses	9,906,000	10,833,000	9,634,000
091102- A011	Pay 16 16	4,883,000	4,883,000	4,510,000
091102- A011-1	Pay of Officers (9) (9)	(3,259,000)	(3,259,000)	(2,886,000)
091102- A011-2	Pay of Other Staff (7) (7)	(1,624,000)	(1,624,000)	(1,624,000)
091102- A012	Allowances	5,023,000	5,950,000	5,124,000
091102- A012-1	Regular Allowances	(4,663,000)	(5,590,000)	(4,716,000)
091102- A012-2	Other Allowances (Excluding TA)	(360,000)	(360,000)	(408,000)
091102- A03	Operating Expenses	1,855,000	2,021,000	5,032,000
091102- A032	Communications	36,000	36,000	70,000
091102- A033	Utilities	290,000	280,000	625,000
091102- A034	Occupancy Costs	1,365,000	1,365,000	4,142,000
091102- A038	Travel & Transportation	21,000	197,000	35,000
091102- A039	General	143,000	143,000	160,000
091102- A04	Employees Retirement Benefits		2,678,000
091102- A041	Pension		2,678,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A09	Physical Assets		190,000
091102- A092	Computer Equipment		190,000
091102- A13	Repairs and Maintenance	55,000	55,000	80,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000

Page 593

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No o 2023-24	OFESSION f Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132	Furniture and Fixture		35,000	35,000	40,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) F-10/1 IBD		11,826,000	15,787,000	14,766,000
IB2714 ISLAMA	BAD MODEL SCHOOL (I-V) G-10/4 IBD
091102- A01	Employees Related Expenses		23,212,000	24,467,000	21,958,000
091102- A011	Pay 21	21	16,080,000	13,763,000	12,991,000
091102- A011-1	Pay of Officers (14)	(14)	(12,731,000)	(10,414,000)	(10,689,000)
091102- A011-2	Pay of Other Staff (7)	(7)	(3,349,000)	(3,349,000)	(2,302,000)
091102- A012	Allowances		7,132,000	10,704,000	8,967,000
091102- A012-1	Regular Allowances		(6,734,000)	(10,306,000)	(8,521,000)
091102- A012-2	Other Allowances (Excluding TA)		(398,000)	(398,000)	(446,000)
091102- A03	Operating Expenses		1,501,000	1,672,000	1,794,000
091102- A032	Communications		60,000	60,000	60,000
091102- A033	Utilities		478,000	718,000	637,000
091102- A034	Occupancy Costs		672,000	472,000	672,000
091102- A038	Travel & Transportation		81,000	42,000	185,000
091102- A039	General		210,000	380,000	240,000
091102- A04	Employees Retirement Benefits		450,000	450,000	390,000
091102- A041	Pension		450,000	450,000	390,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		72,000	172,000	100,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		52,000	152,000	60,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) G-10/4 IBD		25,245,000	26,771,000	24,262,000
IB2715 ISLAMA	BAD MODEL SCHOOL (I-V) NO 2 G-	8/1 IBD
091102- A01	Employees Related Expenses		15,747,000	16,681,000	15,098,000
091102- A011	Pay 26	26	9,277,000	9,277,000	8,293,000
091102- A011-1	Pay of Officers (8)	(8)	(4,183,000)	(4,183,000)	(3,192,000)
091102- A011-2	Pay of Other Staff (18)	(18)	(5,094,000)	(5,094,000)	(5,101,000)

Page 594

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012	Allowances	6,470,000	7,404,000	6,805,000
091102- A012-1	Regular Allowances	(6,049,000)	(6,983,000)	(6,339,000)
091102- A012-2	Other Allowances (Excluding TA)	(421,000)	(421,000)	(466,000)
091102- A03	Operating Expenses	3,753,000	5,607,000	7,022,000
091102- A032	Communications	36,000	36,000	64,000
091102- A033	Utilities	310,000	1,265,000	725,000
091102- A034	Occupancy Costs	2,647,000	3,341,000	5,614,000
091102- A038	Travel & Transportation	290,000	411,000	35,000
091102- A039	General	470,000	554,000	584,000
091102- A04	Employees Retirement Benefits	353,000	2,156,000
091102- A041	Pension	353,000	2,156,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	100,000	100,000	120,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	80,000	80,000	80,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) NO 2 -8/1 IBD	19,963,000	24,554,000	22,260,000
IB2716 ISLAMA	BAD MODEL SCHOOL (I-V) I-10/2 IBD
091102- A01	Employees Related Expenses	51,228,000	54,375,000	51,193,000
091102- A011	Pay 48 47	34,309,000	29,435,000	30,403,000
091102- A011-1	Pay of Officers (28) (27)	(23,780,000)	(18,906,000)	(19,656,000)
091102- A011-2	Pay of Other Staff (20) (20)	(10,529,000)	(10,529,000)	(10,747,000)
091102- A012	Allowances	16,919,000	24,940,000	20,790,000
091102- A012-1	Regular Allowances	(15,829,000)	(23,900,000)	(19,613,000)
091102- A012-2	Other Allowances (Excluding TA)	(1,090,000)	(1,040,000)	(1,177,000)
091102- A03	Operating Expenses	10,479,000	11,995,000	15,811,000
091102- A032	Communications	50,000	70,000	50,000
091102- A033	Utilities	545,000	1,235,000	815,000
091102- A034	Occupancy Costs	9,278,000	9,936,000	14,217,000
091102- A038	Travel & Transportation	21,000	41,000	35,000
091102- A039	General	585,000	713,000	694,000

Page 595

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION N f P	AL TRAINING DIVISIO 20232024	N DEMAND 20232024	S FOR GRANTS 2024202
	o o 2023-24 osts 2024-25	- Budget Estimate	- Revised Estimate	-5 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04	Employees Retirement Benefits		2,574,000
091102- A041	Pension		2,574,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	140,000	140,000	160,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	120,000	120,000	120,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) I-10/2 BD	61,857,000	69,094,000	67,184,000
IB2717 ISLAMA	BAD MODEL SCHOOL (I-V) G-6/4 IBD
091102- A01	Employees Related Expenses	35,787,000	38,383,000	45,823,000
091102- A011	Pay 34 34	21,734,000	24,239,000	25,297,000
091102- A011-1	Pay of Officers (25) (25)	(19,091,000)	(21,704,000)	(22,452,000)
091102- A011-2	Pay of Other Staff (9) (9)	(2,643,000)	(2,535,000)	(2,845,000)
091102- A012	Allowances	14,053,000	14,144,000	20,526,000
091102- A012-1	Regular Allowances	(13,517,000)	(13,740,000)	(19,906,000)
091102- A012-2	Other Allowances (Excluding TA)	(536,000)	(404,000)	(620,000)
091102- A03	Operating Expenses	3,144,000	2,911,000	10,583,000
091102- A032	Communications	50,000	110,000	80,000
091102- A033	Utilities	390,000	560,000	710,000
091102- A034	Occupancy Costs	1,580,000	482,000	8,246,000
091102- A038	Travel & Transportation	240,000	27,000	150,000
091102- A039	General	884,000	1,732,000	1,397,000
091102- A04	Employees Retirement Benefits		5,164,000	422,000
091102- A041	Pension		5,164,000	422,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	92,000	92,000	170,000
091102- A131	Machinery and Equipment	10,000	10,000	40,000
091102- A132	Furniture and Fixture	72,000	72,000	100,000
091102- A137	Computer Equipment	10,000	10,000	30,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) G-6/4 IBD	39,033,000	46,560,000	57,018,000

Page 596

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No o 2023-24	OFESSION f Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
IB2718 ISLAMA	ACCOUNTANT GENERAL P BAD MODEL SCHOOL (I-V) G-10/1 IBD		AKISTAN REVENUES
091102- A01	Employees Related Expenses		26,351,000	28,414,000	40,395,000
091102- A011	Pay 29	29	15,196,000	15,366,000	22,862,000
091102- A011-1	Pay of Officers (22)	(22)	(13,154,000)	(13,170,000)	(20,723,000)
091102- A011-2	Pay of Other Staff (7)	(7)	(2,042,000)	(2,196,000)	(2,139,000)
091102- A012	Allowances		11,155,000	13,048,000	17,533,000
091102- A012-1	Regular Allowances		(10,687,000)	(12,730,000)	(17,005,000)
091102- A012-2	Other Allowances (Excluding TA)		(468,000)	(318,000)	(528,000)
091102- A03	Operating Expenses		2,016,000	2,200,000	3,055,000
091102- A032	Communications		50,000	20,000	50,000
091102- A033	Utilities		380,000	616,000	530,000
091102- A034	Occupancy Costs		1,451,000	1,335,000	1,795,000
091102- A038	Travel & Transportation		21,000	115,000	500,000
091102- A039	General		114,000	114,000	180,000
091102- A04	Employees Retirement Benefits		302,000	540,000
091102- A041	Pension		302,000	540,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		69,000	69,000	110,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		49,000	49,000	70,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) -10/1 IBD		28,748,000	31,233,000	43,580,000
IB2719 ISLAMA	BAD MODEL SCHOOL (I-V) I-8/1 IBD
091102- A01	Employees Related Expenses		41,579,000	44,739,000	51,113,000
091102- A011	Pay 47	47	25,107,000	25,107,000	28,140,000
091102- A011-1	Pay of Officers (33)	(33)	(19,278,000)	(19,278,000)	(22,629,000)
091102- A011-2	Pay of Other Staff (14)	(14)	(5,829,000)	(5,829,000)	(5,511,000)
091102- A012	Allowances		16,472,000	19,632,000	22,973,000
091102- A012-1	Regular Allowances		(15,675,000)	(18,835,000)	(22,011,000)
091102- A012-2	Other Allowances (Excluding TA)		(797,000)	(797,000)	(962,000)

Page 597

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03	Operating Expenses	3,451,000	6,736,000	8,509,000
091102- A032	Communications	48,000	48,000	60,000
091102- A033	Utilities	555,000	655,000	715,000
091102- A034	Occupancy Costs	2,018,000	5,069,000	7,085,000
091102- A038	Travel & Transportation	310,000	350,000	35,000
091102- A039	General	520,000	614,000	614,000
091102- A04	Employees Retirement Benefits		4,418,000
091102- A041	Pension		4,418,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	113,000	113,000	133,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	93,000	93,000	93,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) I-8/1	45,153,000	56,016,000	59,775,000
I IB2720 ISLAMA	BD BAD MODEL SCHOOL (I-V) NO 2 ST NO. 7 G-9/	3 IBD
091102- A01	Employees Related Expenses	25,029,000	27,458,000	40,862,000
091102- A011	Pay 28 28	15,062,000	15,288,000	24,184,000
091102- A011-1	Pay of Officers (19) (19)	(11,848,000)	(11,848,000)	(21,145,000)
091102- A011-2	Pay of Other Staff (9) (9)	(3,214,000)	(3,440,000)	(3,039,000)
091102- A012	Allowances	9,967,000	12,170,000	16,678,000
091102- A012-1	Regular Allowances	(9,368,000)	(11,771,000)	(16,043,000)
091102- A012-2	Other Allowances (Excluding TA)	(599,000)	(399,000)	(635,000)
091102- A03	Operating Expenses	2,872,000	3,485,000	4,354,000
091102- A032	Communications	50,000	50,000	60,000
091102- A033	Utilities	436,000	936,000	610,000
091102- A034	Occupancy Costs	2,263,000	2,263,000	3,534,000
091102- A038	Travel & Transportation	27,000	140,000	40,000
091102- A039	General	96,000	96,000	110,000
091102- A04	Employees Retirement Benefits	443,000	3,004,000	2,227,000
091102- A041	Pension	443,000	3,004,000	2,227,000
091102- A06	Transfers	10,000	10,000	20,000

Page 598

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	60,000	60,000	80,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	40,000	40,000	40,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO 2 ST NO. 7 G-9/3 IBD	28,414,000	34,017,000	47,543,000
IB2721 ISLAMA	BAD MODEL SCHOOL (I-V) F-7/2-4 IBD
091102- A01	Employees Related Expenses	21,275,000	22,793,000	29,208,000
091102- A011	Pay 21 21	11,710,000	11,710,000	15,997,000
091102- A011-1	Pay of Officers (14) (14)	(10,096,000)	(10,096,000)	(14,275,000)
091102- A011-2	Pay of Other Staff (7) (7)	(1,614,000)	(1,614,000)	(1,722,000)
091102- A012	Allowances	9,565,000	11,083,000	13,211,000
091102- A012-1	Regular Allowances	(9,171,000)	(10,689,000)	(12,793,000)
091102- A012-2	Other Allowances (Excluding TA)	(394,000)	(394,000)	(418,000)
091102- A03	Operating Expenses	1,368,000	2,040,000	1,836,000
091102- A032	Communications	64,000	40,000	64,000
091102- A033	Utilities	310,000	710,000	410,000
091102- A034	Occupancy Costs	573,000	1,118,000	792,000
091102- A038	Travel & Transportation	301,000	52,000	435,000
091102- A039	General	120,000	120,000	135,000
091102- A04	Employees Retirement Benefits		1,978,000
091102- A041	Pension		1,978,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	73,000	73,000	95,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	53,000	53,000	55,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) F-7/2-4 IBD	22,726,000	26,894,000	31,159,000
IB2722 ISLAMA	BAD MODEL SCHOOL (I-V) G-9/1 IBD
091102- A01	Employees Related Expenses	11,566,000	12,423,000	17,791,000

Page 599

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P No 2023-24	ROFESSION of Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
091102- A011	Pay 16	16	6,846,000	6,846,000	9,828,000
091102- A011-1	Pay of Officers (8)	(8)	(4,350,000)	(4,350,000)	(7,430,000)
091102- A011-2	Pay of Other Staff (8)	(8)	(2,496,000)	(2,496,000)	(2,398,000)
091102- A012	Allowances		4,720,000	5,577,000	7,963,000
091102- A012-1	Regular Allowances		(4,288,000)	(5,145,000)	(7,495,000)
091102- A012-2	Other Allowances (Excluding TA)		(432,000)	(432,000)	(468,000)
091102- A03	Operating Expenses		1,259,000	1,274,000	1,499,000
091102- A032	Communications		70,000	70,000	70,000
091102- A033	Utilities		502,000	512,000	512,000
091102- A034	Occupancy Costs		572,000	572,000	784,000
091102- A038	Travel & Transportation		27,000	27,000	35,000
091102- A039	General		88,000	93,000	98,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		57,000	57,000	77,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		37,000	37,000	37,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) BD	G-9/1	12,892,000	13,764,000	19,387,000
IB2723 ISLAMA	BAD MODEL SCHOOL (I-V) F-7/2 IB	D
091102- A01	Employees Related Expenses		28,296,000	30,185,000	38,559,000
091102- A011	Pay 28	28	17,185,000	17,185,000	21,293,000
091102- A011-1	Pay of Officers (22)	(22)	(15,459,000)	(15,459,000)	(19,570,000)
091102- A011-2	Pay of Other Staff (6)	(6)	(1,726,000)	(1,726,000)	(1,723,000)
091102- A012	Allowances		11,111,000	13,000,000	17,266,000
091102- A012-1	Regular Allowances		(10,681,000)	(12,570,000)	(16,767,000)
091102- A012-2	Other Allowances (Excluding TA)		(430,000)	(430,000)	(499,000)
091102- A03	Operating Expenses		5,351,000	6,932,000	6,067,000
091102- A032	Communications		36,000	36,000	36,000
091102- A033	Utilities		320,000	720,000	400,000
091102- A034	Occupancy Costs		4,583,000	5,647,000	4,995,000
091102- A038	Travel & Transportation		21,000	21,000	235,000

Page 600

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039	General	391,000	508,000	401,000
091102- A04	Employees Retirement Benefits		880,000	1,552,000
091102- A041	Pension		880,000	1,552,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	86,000	86,000	106,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	66,000	66,000	66,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) F-7/2 BD	33,743,000	38,093,000	46,304,000
IB2724 ISLAMA	BAD MODEL SCHOOL (I-V) NO 1 I-9/1 IBD
091102- A01	Employees Related Expenses	42,974,000	52,679,000	66,122,000
091102- A011	Pay 41 41	20,735,000	20,735,000	33,210,000
091102- A011-1	Pay of Officers (33) (33)	(18,282,000)	(18,282,000)	(30,645,000)
091102- A011-2	Pay of Other Staff (8) (8)	(2,453,000)	(2,453,000)	(2,565,000)
091102- A012	Allowances	22,239,000	31,944,000	32,912,000
091102- A012-1	Regular Allowances	(21,625,000)	(24,830,000)	(25,354,000)
091102- A012-2	Other Allowances (Excluding TA)	(614,000)	(7,114,000)	(7,558,000)
091102- A03	Operating Expenses	3,280,000	7,086,000	9,400,000
091102- A032	Communications	70,000	70,000	80,000
091102- A033	Utilities	290,000	590,000	460,000
091102- A034	Occupancy Costs	2,195,000	5,296,000	7,867,000
091102- A038	Travel & Transportation	371,000	488,000	335,000
091102- A039	General	354,000	642,000	658,000
091102- A04	Employees Retirement Benefits		3,056,000	1,485,000
091102- A041	Pension		3,056,000	1,485,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A09	Physical Assets		190,000
091102- A092	Computer Equipment		190,000
091102- A13	Repairs and Maintenance	69,000	69,000	90,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000