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

FY 2024-25 Details of demandsPages 601 to 700 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 601

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		49,000	49,000	50,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) -9/1 IBD	NO 1	46,333,000	63,090,000	77,117,000
IB2725 ISLAMA	BAD MODEL SCHOOL (I-V) G-6/1-3 IBD
091102- A01	Employees Related Expenses		34,577,000	37,093,000	37,932,000
091102- A011	Pay 35	35	20,711,000	21,701,000	20,774,000
091102- A011-1	Pay of Officers (28)	(28)	(18,358,000)	(18,058,000)	(18,367,000)
091102- A011-2	Pay of Other Staff (7)	(7)	(2,353,000)	(3,643,000)	(2,407,000)
091102- A012	Allowances		13,866,000	15,392,000	17,158,000
091102- A012-1	Regular Allowances		(13,277,000)	(14,983,000)	(16,482,000)
091102- A012-2	Other Allowances (Excluding TA)		(589,000)	(409,000)	(676,000)
091102- A03	Operating Expenses		1,676,000	3,007,000	4,444,000
091102- A032	Communications		36,000	36,000	40,000
091102- A033	Utilities		410,000	410,000	470,000
091102- A034	Occupancy Costs		719,000	959,000	2,240,000
091102- A038	Travel & Transportation		21,000	1,021,000	1,035,000
091102- A039	General		490,000	581,000	659,000
091102- A04	Employees Retirement Benefits		380,000	1,440,000	1,400,000
091102- A041	Pension		380,000	1,440,000	1,400,000
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	125,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		85,000	85,000	85,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) G-6/1-3 IBD		36,748,000	41,655,000	43,921,000
IB2726 ISLAMA	BAD MODEL SCHOOL (I-V) F-8/3 IB	D
091102- A01	Employees Related Expenses		26,067,000	27,846,000	30,272,000
091102- A011	Pay 26	26	14,483,000	14,483,000	14,223,000
091102- A011-1	Pay of Officers (20)	(20)	(12,098,000)	(12,098,000)	(12,306,000)
091102- A011-2	Pay of Other Staff (6)	(6)	(2,385,000)	(2,385,000)	(1,917,000)

Page 602

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	11,584,000	13,363,000	16,049,000
091102- A012-1	Regular Allowances	(11,148,000)	(12,927,000)	(15,541,000)
091102- A012-2	Other Allowances (Excluding TA)	(436,000)	(436,000)	(508,000)
091102- A03	Operating Expenses	3,912,000	4,028,000	5,339,000
091102- A032	Communications	36,000	36,000	40,000
091102- A033	Utilities	700,000	700,000	825,000
091102- A034	Occupancy Costs	2,315,000	2,701,000	3,371,000
091102- A038	Travel & Transportation	497,000	83,000	435,000
091102- A039	General	364,000	508,000	668,000
091102- A04	Employees Retirement Benefits		3,827,000	2,055,000
091102- A041	Pension		3,827,000	2,055,000
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	72,000	95,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	52,000	52,000	55,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) F-8/3 BD	30,061,000	35,783,000	37,781,000
IB2727 ISLAMA	BAD MODEL SCHOOL (I-V) E-7/4 IBD
091102- A01	Employees Related Expenses	12,460,000	13,361,000	18,268,000
091102- A011	Pay 19 19	7,751,000	7,751,000	9,566,000
091102- A011-1	Pay of Officers (6) (6)	(5,200,000)	(5,200,000)	(5,278,000)
091102- A011-2	Pay of Other Staff (13) (13)	(2,551,000)	(2,551,000)	(4,288,000)
091102- A012	Allowances	4,709,000	5,610,000	8,702,000
091102- A012-1	Regular Allowances	(4,219,000)	(5,120,000)	(8,235,000)
091102- A012-2	Other Allowances (Excluding TA)	(490,000)	(490,000)	(467,000)
091102- A03	Operating Expenses	2,220,000	2,985,000	2,862,000
091102- A032	Communications	36,000	36,000	36,000
091102- A033	Utilities	320,000	490,000	367,000
091102- A034	Occupancy Costs	1,423,000	1,841,000	1,423,000
091102- A038	Travel & Transportation	27,000	90,000	282,000
091102- A039	General	414,000	528,000	754,000

Page 603

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		394,000
091102- A041	Pension		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	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 I	SLAMABAD MODEL SCHOOL (I-V) E-7/4 BD	14,750,000	16,810,000	21,230,000
IB2728 ISLAMA	BAD MODEL SCHOOL (I-V) NO 1 G-10/2 IBD
091102- A01	Employees Related Expenses	22,748,000	24,468,000	31,515,000
091102- A011	Pay 24 24	10,995,000	14,853,000	17,449,000
091102- A011-1	Pay of Officers (17) (17)	(9,956,000)	(13,814,000)	(15,468,000)
091102- A011-2	Pay of Other Staff (7) (7)	(1,039,000)	(1,039,000)	(1,981,000)
091102- A012	Allowances	11,753,000	9,615,000	14,066,000
091102- A012-1	Regular Allowances	(11,297,000)	(9,297,000)	(13,562,000)
091102- A012-2	Other Allowances (Excluding TA)	(456,000)	(318,000)	(504,000)
091102- A03	Operating Expenses	2,329,000	2,436,000	3,460,000
091102- A032	Communications	50,000	57,000	50,000
091102- A033	Utilities	560,000	660,000	660,000
091102- A034	Occupancy Costs	1,599,000	1,599,000	2,603,000
091102- A038	Travel & Transportation	21,000	21,000	35,000
091102- A039	General	99,000	99,000	112,000
091102- A04	Employees Retirement Benefits		812,000
091102- A041	Pension		812,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	62,000	62,000	82,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	42,000	42,000	42,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I G	SLAMABAD MODEL SCHOOL (I-V) NO 1 -10/2 IBD	25,149,000	27,788,000	35,077,000

Page 604

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
IB2729 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL (I-V) NO 1 I-9	ENERAL P /4 IBD	AKISTAN REVENUES
091102- A01	Employees Related Expenses		24,650,000	26,727,000	28,146,000
091102- A011	Pay 28	28	15,595,000	15,917,000	15,860,000
091102- A011-1	Pay of Officers (14)	(14)	(10,729,000)	(11,042,000)	(10,804,000)
091102- A011-2	Pay of Other Staff (14)	(14)	(4,866,000)	(4,875,000)	(5,056,000)
091102- A012	Allowances		9,055,000	10,810,000	12,286,000
091102- A012-1	Regular Allowances		(8,601,000)	(10,477,000)	(11,796,000)
091102- A012-2	Other Allowances (Excluding TA)		(454,000)	(333,000)	(490,000)
091102- A03	Operating Expenses		3,295,000	3,956,000	6,463,000
091102- A032	Communications		45,000	45,000	50,000
091102- A033	Utilities		506,000	536,000	710,000
091102- A034	Occupancy Costs		1,802,000	2,665,000	4,954,000
091102- A038	Travel & Transportation		590,000	214,000	235,000
091102- A039	General		352,000	496,000	514,000
091102- A04	Employees Retirement Benefits			1,669,000
091102- A041	Pension			1,669,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		68,000	68,000	90,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		48,000	48,000	50,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I I IB2731 ISLAMA	SLAMABAD MODEL SCHOOL (I-V) -9/4 IBD BAD MODEL SCHOOL FOR GIRLS	NO 1 (I-V) LADHI	28,023,000 OT (FA) IBD	32,430,000	34,719,000
091102- A01	Employees Related Expenses		4,978,000	5,400,000	8,103,000
091102- A011	Pay 12	12	1,738,000	2,204,000	3,991,000
091102- A011-1	Pay of Officers (6)	(6)	(1,196,000)	(1,464,000)	(2,460,000)
091102- A011-2	Pay of Other Staff (6)	(6)	(542,000)	(740,000)	(1,531,000)
091102- A012	Allowances		3,240,000	3,196,000	4,112,000
091102- A012-1	Regular Allowances		(2,962,000)	(3,078,000)	(3,834,000)
091102- A012-2	Other Allowances (Excluding TA)		(278,000)	(118,000)	(278,000)

Page 605

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- A03	Operating Expenses		806,000	824,000	1,037,000
091102- A032	Communications		34,000		34,000
091102- A033	Utilities		93,000	145,000	93,000
091102- A034	Occupancy Costs		604,000	604,000	824,000
091102- A038	Travel & Transportation		22,000	22,000	22,000
091102- A039	General		53,000	53,000	64,000
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	90,000
091102- A131	Machinery and Equipment		9,000	9,000	20,000
091102- A132	Furniture and Fixture		18,000	18,000	50,000
091102- A137	Computer Equipment		9,000	9,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) LADHIOT (FA) IBD		5,830,000	6,270,000	9,250,000
IB2732 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-V) TAMMA	(FA) IBD
091102- A01	Employees Related Expenses		8,846,000	9,424,000	9,821,000
091102- A011	Pay 15	15	5,052,000	5,052,000	4,929,000
091102- A011-1	Pay of Officers (6)	(6)	(2,128,000)	(2,128,000)	(2,139,000)
091102- A011-2	Pay of Other Staff (9)	(9)	(2,924,000)	(2,924,000)	(2,790,000)
091102- A012	Allowances		3,794,000	4,372,000	4,892,000
091102- A012-1	Regular Allowances		(3,544,000)	(4,122,000)	(4,588,000)
091102- A012-2	Other Allowances (Excluding TA)		(250,000)	(250,000)	(304,000)
091102- A03	Operating Expenses		2,070,000	2,594,000	3,151,000
091102- A032	Communications		50,000	50,000	55,000
091102- A033	Utilities		160,000	209,000	300,000
091102- A034	Occupancy Costs		1,758,000	2,233,000	2,666,000
091102- A038	Travel & Transportation		24,000	24,000	35,000
091102- A039	General		78,000	78,000	95,000
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		49,000	49,000	70,000

Page 606

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		29,000	29,000	30,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) TAMMA (FA) IBD		10,975,000	12,267,000	13,062,000
IB2741 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-V) HERDOGHER (FA) IBD
091102- A01	Employees Related Expenses		14,026,000	15,202,000	17,118,000
091102- A011	Pay 18	18	8,827,000	8,827,000	10,243,000
091102- A011-1	Pay of Officers (5)	(5)	(4,108,000)	(4,108,000)	(4,818,000)
091102- A011-2	Pay of Other Staff (13)	(13)	(4,719,000)	(4,719,000)	(5,425,000)
091102- A012	Allowances		5,199,000	6,375,000	6,875,000
091102- A012-1	Regular Allowances		(4,817,000)	(5,825,000)	(6,538,000)
091102- A012-2	Other Allowances (Excluding TA)		(382,000)	(550,000)	(337,000)
091102- A03	Operating Expenses		2,236,000	3,729,000	1,961,000
091102- A032	Communications		34,000	34,000	34,000
091102- A033	Utilities		140,000	300,000	140,000
091102- A034	Occupancy Costs		1,237,000	2,138,000	500,000
091102- A038	Travel & Transportation		25,000	25,000	25,000
091102- A039	General		800,000	1,232,000	1,262,000
091102- A04	Employees Retirement Benefits			111,000	1,115,000
091102- A041	Pension			111,000	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		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		16,322,000	19,102,000	20,284,000
	GIRLS (I-V) HERDOGHER (FA) IBD
IB2754 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-V) HUMAK	(FA) IBD
091102- A01	Employees Related Expenses		23,972,000	25,215,000	21,239,000
091102- A011	Pay 20	20	17,349,000	15,165,000	12,787,000
091102- A011-1	Pay of Officers (8)	(8)	(10,214,000)	(10,214,000)	(7,377,000)

Page 607

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 (12)	(12)	(7,135,000)	(4,951,000)	(5,410,000)
091102- A012	Allowances		6,623,000	10,050,000	8,452,000
091102- A012-1	Regular Allowances		(6,167,000)	(9,594,000)	(7,996,000)
091102- A012-2	Other Allowances (Excluding TA)		(456,000)	(456,000)	(456,000)
091102- A03	Operating Expenses		3,287,000	3,632,000	2,031,000
091102- A032	Communications		34,000	34,000	34,000
091102- A033	Utilities		195,000	230,000	195,000
091102- A034	Occupancy Costs		2,965,000	2,965,000	1,699,000
091102- A038	Travel & Transportation		30,000	340,000	30,000
091102- A039	General		63,000	63,000	73,000
091102- A04	Employees Retirement Benefits			1,500,000	3,349,000
091102- A041	Pension			1,500,000	3,349,000
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	40,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		20,000	20,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) HUMAK (FA) IBD		27,309,000	30,397,000	26,679,000
IB2757 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-V) SIHALA	MIRZIAN (FA) IBD
091102- A01	Employees Related Expenses		13,595,000	14,287,000	10,681,000
091102- A011	Pay 16	16	8,453,000	8,453,000	6,425,000
091102- A011-1	Pay of Officers (8)	(8)	(6,046,000)	(6,046,000)	(4,501,000)
091102- A011-2	Pay of Other Staff (8)	(8)	(2,407,000)	(2,407,000)	(1,924,000)
091102- A012	Allowances		5,142,000	5,834,000	4,256,000
091102- A012-1	Regular Allowances		(4,800,000)	(5,492,000)	(3,894,000)
091102- A012-2	Other Allowances (Excluding TA)		(342,000)	(342,000)	(362,000)
091102- A03	Operating Expenses		2,319,000	4,656,000	4,146,000
091102- A032	Communications		34,000	34,000	34,000
091102- A033	Utilities		222,000	227,000	222,000
091102- A034	Occupancy Costs		1,978,000	4,310,000	3,795,000
091102- A038	Travel & Transportation		25,000	25,000	25,000

Page 608

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	60,000	60,000	70,000
091102- A04	Employees Retirement Benefits		1,280,000
091102- A041	Pension		1,280,000
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	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA MIRZIAN (FA) IBD	15,969,000	20,278,000	14,912,000
IB2761 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) MOHRI	MUGHAL (FA) IBD
091102- A01	Employees Related Expenses	10,242,000	10,806,000	8,643,000
091102- A011	Pay 14 14	5,126,000	5,126,000	4,772,000
091102- A011-1	Pay of Officers (6) (6)	(3,537,000)	(3,537,000)	(3,188,000)
091102- A011-2	Pay of Other Staff (8) (8)	(1,589,000)	(1,589,000)	(1,584,000)
091102- A012	Allowances	5,116,000	5,680,000	3,871,000
091102- A012-1	Regular Allowances	(4,758,000)	(5,322,000)	(3,513,000)
091102- A012-2	Other Allowances (Excluding TA)	(358,000)	(358,000)	(358,000)
091102- A03	Operating Expenses	1,437,000	1,445,000	2,197,000
091102- A033	Utilities	100,000	108,000	100,000
091102- A034	Occupancy Costs	1,262,000	1,262,000	2,012,000
091102- A038	Travel & Transportation	25,000	25,000	25,000
091102- A039	General	50,000	50,000	60,000
091102- A04	Employees Retirement Benefits	280,000	280,000
091102- A041	Pension	280,000	280,000
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	40,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	15,000	15,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I G I	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) MOHRI MUGHAL (FA) BD	12,004,000	12,576,000	10,900,000

Page 609

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
IB2783 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS (	ENERAL PAKISTAN REVENUES I-V) PAK PWDS COLONY (FA) IBD
091102- A01	Employees Related Expenses		19,899,000	21,216,000	20,870,000
091102- A011	Pay 20	20	12,921,000	12,921,000	13,552,000
091102- A011-1	Pay of Officers (12)	(12)	(11,421,000)	(11,421,000)	(12,052,000)
091102- A011-2	Pay of Other Staff (8)	(8)	(1,500,000)	(1,500,000)	(1,500,000)
091102- A012	Allowances		6,978,000	8,295,000	7,318,000
091102- A012-1	Regular Allowances		(6,571,000)	(7,888,000)	(6,981,000)
091102- A012-2	Other Allowances (Excluding TA)		(407,000)	(407,000)	(337,000)
091102- A03	Operating Expenses		3,559,000	4,801,000	2,420,000
091102- A032	Communications		20,000	13,000	30,000
091102- A033	Utilities		355,000	94,000	335,000
091102- A034	Occupancy Costs		3,080,000	4,412,000	1,733,000
091102- A038	Travel & Transportation		30,000	138,000	238,000
091102- A039	General		74,000	144,000	84,000
091102- A04	Employees Retirement Benefits				3,236,000
091102- A041	Pension				3,236,000
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	125,000	70,000
091102- A131	Machinery and Equipment		10,000	35,000	20,000
091102- A132	Furniture and Fixture		30,000	55,000	30,000
091102- A137	Computer Equipment		10,000	35,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR		23,518,000	26,152,000	26,616,000
I IB2784 ISLAMA	GIRLS (I-V) PAK PWDS COLONY (FA BD BAD MODEL SCHOOL FOR GIRLS (	) I-V) ALIPUR (FRASH TOWN) (FA) IBD
091102- A01	Employees Related Expenses		12,567,000	13,435,000	8,864,000
091102- A011	Pay 14	14	7,762,000	7,762,000	4,595,000
091102- A011-1	Pay of Officers (9)	(9)	(6,156,000)	(6,156,000)	(3,136,000)
091102- A011-2	Pay of Other Staff (5)	(5)	(1,606,000)	(1,606,000)	(1,459,000)
091102- A012	Allowances		4,805,000	5,673,000	4,269,000
091102- A012-1	Regular Allowances		(4,417,000)	(5,285,000)	(3,931,000)

Page 610

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- A012-2	Other Allowances (Excluding TA)	(388,000)	(388,000)	(338,000)
091102- A03	Operating Expenses	3,742,000	4,932,000	6,173,000
091102- A032	Communications	36,000	36,000	50,000
091102- A033	Utilities	130,000	171,000	250,000
091102- A034	Occupancy Costs	2,265,000	2,563,000	3,808,000
091102- A038	Travel & Transportation	24,000	155,000	35,000
091102- A039	General	1,287,000	2,007,000	2,030,000
091102- A04	Employees Retirement Benefits		1,449,000
091102- A041	Pension		1,449,000
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	75,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	33,000	33,000	35,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR	16,372,000	19,879,000	15,132,000
I IB2785 ISLAMA	GIRLS (I-V) ALIPUR (FRASH TOWN) (FA) BD BAD MODEL SCHOOL (I-V) ALIPUR SOUTH (FA	) IBD
091102- A01	Employees Related Expenses	9,758,000	10,543,000	13,408,000
091102- A011	Pay 13 13	5,835,000	5,835,000	7,096,000
091102- A011-1	Pay of Officers (8) (8)	(4,276,000)	(4,276,000)	(5,432,000)
091102- A011-2	Pay of Other Staff (5) (5)	(1,559,000)	(1,559,000)	(1,664,000)
091102- A012	Allowances	3,923,000	4,708,000	6,312,000
091102- A012-1	Regular Allowances	(3,643,000)	(4,428,000)	(6,016,000)
091102- A012-2	Other Allowances (Excluding TA)	(280,000)	(280,000)	(296,000)
091102- A03	Operating Expenses	3,620,000	4,833,000	3,745,000
091102- A032	Communications	40,000	40,000	40,000
091102- A033	Utilities	170,000	196,000	190,000
091102- A034	Occupancy Costs	2,115,000	2,582,000	2,190,000
091102- A038	Travel & Transportation	27,000	27,000	35,000
091102- A039	General	1,268,000	1,988,000	1,290,000
091102- A06	Transfers	10,000	10,000	20,000

Page 611

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	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 (I-V) ALIPUR SOUTH (FA) IBD	13,432,000	15,430,000	17,237,000
IB2786 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) SIRRI (F	A) IBD
091102- A01	Employees Related Expenses	12,256,000	13,090,000	15,433,000
091102- A011	Pay 13 13	7,993,000	7,993,000	8,671,000
091102- A011-1	Pay of Officers (8) (8)	(6,505,000)	(6,505,000)	(7,295,000)
091102- A011-2	Pay of Other Staff (5) (5)	(1,488,000)	(1,488,000)	(1,376,000)
091102- A012	Allowances	4,263,000	5,097,000	6,762,000
091102- A012-1	Regular Allowances	(4,001,000)	(4,835,000)	(6,466,000)
091102- A012-2	Other Allowances (Excluding TA)	(262,000)	(262,000)	(296,000)
091102- A03	Operating Expenses	1,867,000	2,724,000	2,587,000
091102- A032	Communications	36,000	36,000	40,000
091102- A033	Utilities	110,000	162,000	150,000
091102- A034	Occupancy Costs	1,665,000	2,201,000	2,167,000
091102- A038	Travel & Transportation	27,000	296,000	170,000
091102- A039	General	29,000	29,000	60,000
091102- A04	Employees Retirement Benefits		177,000
091102- A041	Pension		177,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	28,000	28,000	60,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	8,000	8,000	20,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIRRI (FA) IBD	14,161,000	16,029,000	18,100,000
IB2787 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA	KHURD (FA) IBD
091102- A01	Employees Related Expenses	10,809,000	11,590,000	12,532,000

Page 612

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- A011	Pay 13	13	6,927,000	6,927,000	7,793,000
091102- A011-1	Pay of Officers (8)	(8)	(6,127,000)	(6,127,000)	(6,585,000)
091102- A011-2	Pay of Other Staff (5)	(5)	(800,000)	(800,000)	(1,208,000)
091102- A012	Allowances		3,882,000	4,663,000	4,739,000
091102- A012-1	Regular Allowances		(3,586,000)	(4,367,000)	(4,443,000)
091102- A012-2	Other Allowances (Excluding TA)		(296,000)	(296,000)	(296,000)
091102- A03	Operating Expenses		1,517,000	1,746,000	2,282,000
091102- A032	Communications		34,000	34,000	34,000
091102- A033	Utilities		136,000	136,000	136,000
091102- A034	Occupancy Costs		1,267,000	1,496,000	2,022,000
091102- A038	Travel & Transportation		30,000	30,000	30,000
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	90,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		15,000	15,000	50,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-V) SIHALA KHURD (FA) IBD		12,371,000	13,381,000	14,924,000
IB2788 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-	V) MAIRA	MALPUR (FA) IBD
091102- A01	Employees Related Expenses		8,057,000	8,657,000	11,585,000
091102- A011	Pay 13	13	4,888,000	4,888,000	7,415,000
091102- A011-1	Pay of Officers (8)	(8)	(3,888,000)	(3,888,000)	(6,303,000)
091102- A011-2	Pay of Other Staff (5)	(5)	(1,000,000)	(1,000,000)	(1,112,000)
091102- A012	Allowances		3,169,000	3,769,000	4,170,000
091102- A012-1	Regular Allowances		(2,858,000)	(3,458,000)	(3,859,000)
091102- A012-2	Other Allowances (Excluding TA)		(311,000)	(311,000)	(311,000)
091102- A03	Operating Expenses		1,654,000	3,052,000	2,120,000
091102- A032	Communications		54,000	54,000	54,000
091102- A033	Utilities		265,000	265,000	170,000
091102- A034	Occupancy Costs		720,000	1,900,000	1,053,000
091102- A038	Travel & Transportation		25,000	25,000	25,000

Page 613

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	590,000	808,000	818,000
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) MAIRA MALPUR (FA) IBD	9,751,000	11,749,000	13,775,000
IB2789 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) NILORE	(FA) IBD
091102- A01	Employees Related Expenses	11,120,000	12,021,000	13,588,000
091102- A011	Pay 13 13	7,125,000	7,125,000	7,428,000
091102- A011-1	Pay of Officers (8) (8)	(5,809,000)	(5,809,000)	(6,128,000)
091102- A011-2	Pay of Other Staff (5) (5)	(1,316,000)	(1,316,000)	(1,300,000)
091102- A012	Allowances	3,995,000	4,896,000	6,160,000
091102- A012-1	Regular Allowances	(3,727,000)	(4,628,000)	(5,864,000)
091102- A012-2	Other Allowances (Excluding TA)	(268,000)	(268,000)	(296,000)
091102- A03	Operating Expenses	2,223,000	3,063,000	1,554,000
091102- A032	Communications	36,000	36,000	36,000
091102- A033	Utilities	110,000	144,000	170,000
091102- A034	Occupancy Costs	2,013,000	2,819,000	963,000
091102- A038	Travel & Transportation	24,000	24,000	335,000
091102- A039	General	40,000	40,000	50,000
091102- A04	Employees Retirement Benefits			1,356,000
091102- A041	Pension			1,356,000
091102- A06	Transfers	10,000	10,000	20,000
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) NILORE (FA) IBD	13,384,000	15,125,000	16,569,000

Page 614

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
IB2790 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS (	ENERAL PA I-V) DHOKE	KISTAN REVENUES JERRANI (FA) IBD
091102- A01	Employees Related Expenses		9,248,000	10,006,000	11,864,000
091102- A011	Pay 15	15	4,155,000	4,155,000	6,623,000
091102- A011-1	Pay of Officers (5)	(5)	(1,647,000)	(1,647,000)	(4,029,000)
091102- A011-2	Pay of Other Staff (10)	(10)	(2,508,000)	(2,508,000)	(2,594,000)
091102- A012	Allowances		5,093,000	5,851,000	5,241,000
091102- A012-1	Regular Allowances		(4,743,000)	(5,501,000)	(4,891,000)
091102- A012-2	Other Allowances (Excluding TA)		(350,000)	(350,000)	(350,000)
091102- A03	Operating Expenses		3,019,000	3,665,000	3,571,000
091102- A032	Communications		40,000	40,000	40,000
091102- A033	Utilities		140,000	180,000	140,000
091102- A034	Occupancy Costs		1,300,000	1,455,000	1,391,000
091102- A038	Travel & Transportation		25,000	25,000	25,000
091102- A039	General		1,514,000	1,965,000	1,975,000
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		12,307,000	13,711,000	15,505,000
G IB2791 ISLAMA	IRLS (I-V) DHOKE JERRANI (FA) IB BAD MODEL SCHOOL FOR GIRLS (	D I-V) CHANN	UAL BENGIAL (FA) IB	D
091102- A01	Employees Related Expenses		7,177,000	7,606,000	7,992,000
091102- A011	Pay 11	11	4,526,000	4,526,000	4,489,000
091102- A011-1	Pay of Officers (4)	(4)	(2,266,000)	(2,266,000)	(2,266,000)
091102- A011-2	Pay of Other Staff (7)	(7)	(2,260,000)	(2,260,000)	(2,223,000)
091102- A012	Allowances		2,651,000	3,080,000	3,503,000
091102- A012-1	Regular Allowances		(2,383,000)	(2,812,000)	(3,231,000)
091102- A012-2	Other Allowances (Excluding TA)		(268,000)	(268,000)	(272,000)
091102- A03	Operating Expenses		1,624,000	1,544,000	2,254,000
091102- A032	Communications		36,000	36,000	40,000
091102- A033	Utilities		80,000		90,000

Page 615

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	958,000	958,000	1,264,000
091102- A038	Travel & Transportation	24,000	24,000	35,000
091102- A039	General	526,000	526,000	825,000
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	55,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	14,000	14,000	15,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I I IB2792 ISLAMA	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHANNUAL BENGIAL (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-V) PINDOR	8,845,000 I SYEDAN (FA) IBD	9,194,000	10,321,000
091102- A01	Employees Related Expenses	6,285,000	6,768,000
091102- A011	Pay 10	3,473,000	4,090,000
091102- A011-1	Pay of Officers (3)	(1,318,000)	(1,387,000)
091102- A011-2	Pay of Other Staff (7)	(2,155,000)	(2,703,000)
091102- A012	Allowances	2,812,000	2,678,000
091102- A012-1	Regular Allowances	(2,568,000)	(2,459,000)
091102- A012-2	Other Allowances (Excluding TA)	(244,000)	(219,000)
091102- A03	Operating Expenses	905,000	905,000
091102- A033	Utilities	120,000	120,000
091102- A034	Occupancy Costs	724,000	724,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	36,000	36,000
091102- A04	Employees Retirement Benefits		1,398,000
091102- A041	Pension		1,398,000
091102- A06	Transfers	10,000	10,000
091102- A061	Scholarship	10,000	10,000
091102- A13	Repairs and Maintenance	50,000	50,000
091102- A131	Machinery and Equipment	15,000	15,000
091102- A132	Furniture and Fixture	20,000	20,000
091102- A137	Computer Equipment	15,000	15,000
Total- I	SLAMABAD MODEL SCHOOL FOR	7,250,000	9,131,000
	GIRLS (I-V) PINDORI SYEDAN (FA) IBD

Page 616

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No o 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
IB2793 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS (	ENERAL PA I-V) DHOKE	Rs KISTAN REVENUES FATEH HALL (FA) IBD	Rs	Rs
091102- A01	Employees Related Expenses		2,495,000	2,829,000	4,577,000
091102- A011	Pay 11	11	1,716,000	1,716,000	2,672,000
091102- A011-1	Pay of Officers (3)	(3)			(1,157,000)
091102- A011-2	Pay of Other Staff (8)	(8)	(1,716,000)	(1,716,000)	(1,515,000)
091102- A012	Allowances		779,000	1,113,000	1,905,000
091102- A012-1	Regular Allowances		(623,000)	(957,000)	(1,703,000)
091102- A012-2	Other Allowances (Excluding TA)		(156,000)	(156,000)	(202,000)
091102- A03	Operating Expenses		582,000	999,000	782,000
091102- A032	Communications		40,000	40,000	40,000
091102- A033	Utilities		150,000	120,000	170,000
091102- A034	Occupancy Costs		333,000	780,000	482,000
091102- A038	Travel & Transportation		24,000	24,000	35,000
091102- A039	General		35,000	35,000	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		30,000	30,000	60,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		10,000	10,000	20,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR		3,117,000	3,868,000	5,439,000
I IB2794 ISLAMA	GIRLS (I-V) DHOKE FATEH HALL (F BD BAD MODEL SCHOOL FOR GIRLS (	A) I-V) RAWAT	(FA) IBD
091102- A01	Employees Related Expenses		17,001,000	18,283,000	20,267,000
091102- A011	Pay 22	22	9,234,000	11,049,000	12,974,000
091102- A011-1	Pay of Officers (12)	(12)	(6,172,000)	(8,275,000)	(9,874,000)
091102- A011-2	Pay of Other Staff (10)	(10)	(3,062,000)	(2,774,000)	(3,100,000)
091102- A012	Allowances		7,767,000	7,234,000	7,293,000
091102- A012-1	Regular Allowances		(7,328,000)	(6,960,000)	(6,854,000)
091102- A012-2	Other Allowances (Excluding TA)		(439,000)	(274,000)	(439,000)

Page 617

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	3,445,000	3,837,000	6,026,000
091102- A032	Communications	32,000	32,000	32,000
091102- A033	Utilities	450,000	560,000	450,000
091102- A034	Occupancy Costs	2,348,000	2,546,000	4,951,000
091102- A038	Travel & Transportation	225,000	225,000	25,000
091102- A039	General	390,000	474,000	568,000
091102- A04	Employees Retirement Benefits	1,910,000	1,948,000
091102- A041	Pension	1,910,000	1,948,000
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) RAWAT (FA) IBD	22,426,000	24,138,000	26,393,000
IB2798 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) NO 2 TARLAI (FA) IBD
091102- A01	Employees Related Expenses	13,956,000	15,012,000	18,217,000
091102- A011	Pay 15 15	7,732,000	7,732,000	10,145,000
091102- A011-1	Pay of Officers (5) (5)	(3,014,000)	(3,014,000)	(4,705,000)
091102- A011-2	Pay of Other Staff (10) (10)	(4,718,000)	(4,718,000)	(5,440,000)
091102- A012	Allowances	6,224,000	7,280,000	8,072,000
091102- A012-1	Regular Allowances	(5,914,000)	(6,970,000)	(7,762,000)
091102- A012-2	Other Allowances (Excluding TA)	(310,000)	(310,000)	(310,000)
091102- A03	Operating Expenses	2,664,000	2,664,000	3,461,000
091102- A032	Communications	36,000	36,000	40,000
091102- A033	Utilities	90,000	90,000	150,000
091102- A034	Occupancy Costs	2,405,000	2,405,000	2,911,000
091102- A038	Travel & Transportation	24,000	24,000	235,000
091102- A039	General	109,000	109,000	125,000
091102- A04	Employees Retirement Benefits		792,000	858,000
091102- A041	Pension		792,000	858,000
091102- A06	Transfers	10,000	10,000	20,000

Page 618

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	63,000	63,000	85,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	43,000	43,000	45,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NO 2 TARLAI (FA) IBD	16,693,000	18,541,000	22,641,000
IB2803 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-V) PUNJGRAN (FA) IBD
091102- A01	Employees Related Expenses	15,355,000	16,447,000	15,614,000
091102- A011	Pay 17 17	10,361,000	9,201,000	9,735,000
091102- A011-1	Pay of Officers (10) (10)	(8,254,000)	(6,819,000)	(7,530,000)
091102- A011-2	Pay of Other Staff (7) (7)	(2,107,000)	(2,382,000)	(2,205,000)
091102- A012	Allowances	4,994,000	7,246,000	5,879,000
091102- A012-1	Regular Allowances	(4,691,000)	(7,043,000)	(5,540,000)
091102- A012-2	Other Allowances (Excluding TA)	(303,000)	(203,000)	(339,000)
091102- A03	Operating Expenses	3,044,000	4,489,000	4,059,000
091102- A032	Communications	50,000	50,000	51,000
091102- A033	Utilities	200,000	200,000	250,000
091102- A034	Occupancy Costs	2,197,000	3,265,000	2,850,000
091102- A038	Travel & Transportation	27,000	103,000	35,000
091102- A039	General	570,000	871,000	873,000
091102- A04	Employees Retirement Benefits		533,000	1,075,000
091102- A041	Pension		533,000	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	53,000	53,000	75,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	33,000	33,000	35,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PUNJGRAN (FA) IBD	18,462,000	21,532,000	20,843,000
IB2807 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-V) SIGGA (	FA) IBD
091102- A01	Employees Related Expenses	3,725,000	3,987,000	7,265,000

Page 619

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 14	14	1,924,000	2,195,000	4,154,000
091102- A011-1	Pay of Officers (9)	(9)	(1,324,000)	(1,324,000)	(3,454,000)
091102- A011-2	Pay of Other Staff (5)	(5)	(600,000)	(871,000)	(700,000)
091102- A012	Allowances		1,801,000	1,792,000	3,111,000
091102- A012-1	Regular Allowances		(1,493,000)	(1,567,000)	(2,803,000)
091102- A012-2	Other Allowances (Excluding TA)		(308,000)	(225,000)	(308,000)
091102- A03	Operating Expenses		814,000	831,000	801,000
091102- A033	Utilities		80,000	97,000	80,000
091102- A034	Occupancy Costs		679,000	679,000	656,000
091102- A038	Travel & Transportation		25,000	25,000	25,000
091102- A039	General		30,000	30,000	40,000
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		4,579,000	4,858,000	8,136,000
BOYS (I-V) SIGGA (FA) IBD
IB2810 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-V) NHC (F	A) IBD
091102- A01	Employees Related Expenses		23,844,000	25,510,000	24,996,000
091102- A011	Pay 27	27	13,898,000	13,898,000	14,039,000
091102- A011-1	Pay of Officers (18)	(18)	(11,404,000)	(11,404,000)	(11,039,000)
091102- A011-2	Pay of Other Staff (9)	(9)	(2,494,000)	(2,494,000)	(3,000,000)
091102- A012	Allowances		9,946,000	11,612,000	10,957,000
091102- A012-1	Regular Allowances		(9,524,000)	(11,190,000)	(10,535,000)
091102- A012-2	Other Allowances (Excluding TA)		(422,000)	(422,000)	(422,000)
091102- A03	Operating Expenses		4,910,000	6,062,000	5,691,000
091102- A032	Communications		40,000	40,000	40,000
091102- A033	Utilities		240,000	240,000	240,000
091102- A034	Occupancy Costs		2,585,000	2,585,000	2,204,000
091102- A038	Travel & Transportation		25,000	25,000	25,000
091102- A039	General		2,020,000	3,172,000	3,182,000

Page 620

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	90,000	90,000	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	20,000	20,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NHC (FA) IBD	28,854,000	31,672,000	30,797,000
IB2814 ISLAMA	BAD MODEL SCHOOL (I-V) G-7/3-3 IBD
091102- A01	Employees Related Expenses	14,473,000	15,540,000	26,775,000
091102- A011	Pay 28 28	9,217,000	9,217,000	14,313,000
091102- A011-1	Pay of Officers (11) (11)	(6,459,000)	(6,459,000)	(7,755,000)
091102- A011-2	Pay of Other Staff (17) (17)	(2,758,000)	(2,758,000)	(6,558,000)
091102- A012	Allowances	5,256,000	6,323,000	12,462,000
091102- A012-1	Regular Allowances	(4,650,000)	(5,717,000)	(11,784,000)
091102- A012-2	Other Allowances (Excluding TA)	(606,000)	(606,000)	(678,000)
091102- A03	Operating Expenses	2,279,000	2,479,000	2,347,000
091102- A032	Communications	40,000	40,000	40,000
091102- A033	Utilities	495,000	695,000	495,000
091102- A034	Occupancy Costs	1,644,000	1,644,000	1,694,000
091102- A038	Travel & Transportation	27,000	27,000	35,000
091102- A039	General	73,000	73,000	83,000
091102- A04	Employees Retirement Benefits			407,000
091102- A041	Pension			407,000
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) G-7/3-3 IBD	16,812,000	18,079,000	29,619,000

Page 621

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION N f Pt	AL TRAINING DIVISIO 20232024	N DEMANDS 20232024	FOR GRANTS 20242025
	o o 2023-24 oss 2024-25	- Budget Estimate	- Revised Estimate	- Budget Estimate
		Rs	Rs	Rs
IB2899 ISLAMA	ACCOUNTANT GENERAL P BAD MODEL SCHOOL (I-V) MARGALLA VIEW	AKISTAN REVENUES HOUSING SCHEME D-	17 ISLAMABAD
091102- A01	Employees Related Expenses	14,926,000	15,895,000	17,676,000
091102- A011	Pay 24 24	8,437,000	9,295,000	8,923,000
091102- A011-1	Pay of Officers (18) (18)	(7,338,000)	(7,328,000)	(7,789,000)
091102- A011-2	Pay of Other Staff (6) (6)	(1,099,000)	(1,967,000)	(1,134,000)
091102- A012	Allowances	6,489,000	6,600,000	8,753,000
091102- A012-1	Regular Allowances	(6,143,000)	(6,330,000)	(8,299,000)
091102- A012-2	Other Allowances (Excluding TA)	(346,000)	(270,000)	(454,000)
091102- A03	Operating Expenses	762,000	3,087,000	2,698,000
091102- A032	Communications	36,000		36,000
091102- A033	Utilities	210,000	373,000	240,000
091102- A034	Occupancy Costs	118,000	1,766,000	1,905,000
091102- A038	Travel & Transportation	35,000	35,000	40,000
091102- A039	General	363,000	913,000	477,000
091102- A04	Employees Retirement Benefits		810,000
091102- A041	Pension		810,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A09	Physical Assets			20,000
091102- A094	Other Stores and Stocks			20,000
091102- A13	Repairs and Maintenance	60,000	60,000	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	10,000	10,000	20,000
Total- I IB2900 ISLAMA	SLAMABAD MODEL SCHOOL (I-V) MARGALLA VIEW HOUSING SCHEME D-17 ISLAMABAD BAD MODEL SCHOOL (I-V) CBR COLONY ISLA	15,758,000 MABAD	19,862,000	20,484,000
091102- A03	Operating Expenses	388,000	428,000
091102- A032	Communications	28,000	28,000
091102- A033	Utilities	185,000	225,000
091102- A038	Travel & Transportation	25,000	25,000
091102- A039	General	150,000	150,000
091102- A06	Transfers	10,000	10,000

Page 622

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
091102- A13	Repairs and Maintenance	99,000	99,000
091102- A131	Machinery and Equipment	20,000	20,000
091102- A132	Furniture and Fixture	69,000	69,000
091102- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) CBR COLONY ISLAMABAD	497,000	537,000
IB2901 ISLAMA	BAD MODEL SCHOOL (I-V) SOAN GARDEN LO	HI BHER ISLAMABAD
091102- A03	Operating Expenses	417,000	417,000	427,000
091102- A032	Communications	35,000	35,000	35,000
091102- A033	Utilities	272,000	272,000	272,000
091102- A038	Travel & Transportation	30,000	30,000	30,000
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	80,000	80,000	60,000
091102- A131	Machinery and Equipment	30,000	30,000	20,000
091102- A132	Furniture and Fixture	40,000	40,000	20,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) SOAN GARDEN LOHI BHER SLAMABAD	507,000	507,000	507,000
IB2902 ISLAMA	BAD MODEL SCHOOL (I-V) NO 2 G-7/2 IBD
091102- A01	Employees Related Expenses	29,315,000	31,210,000	28,732,000
091102- A011	Pay 42 42	17,734,000	17,734,000	15,014,000
091102- A011-1	Pay of Officers (18) (18)	(6,384,000)	(6,384,000)	(6,384,000)
091102- A011-2	Pay of Other Staff (24) (24)	(11,350,000)	(11,350,000)	(8,630,000)
091102- A012	Allowances	11,581,000	13,476,000	13,718,000
091102- A012-1	Regular Allowances	(10,987,000)	(12,882,000)	(12,992,000)
091102- A012-2	Other Allowances (Excluding TA)	(594,000)	(594,000)	(726,000)
091102- A03	Operating Expenses	1,944,000	2,679,000	2,097,000
091102- A032	Communications	60,000	60,000	60,000
091102- A033	Utilities	610,000	434,000	614,000

Page 623

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- A034	Occupancy Costs	824,000	1,415,000	949,000
091102- A038	Travel & Transportation	21,000	21,000	35,000
091102- A039	General	429,000	749,000	439,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000
091102- A13	Repairs and Maintenance	104,000	104,000	124,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	84,000	84,000	84,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) NO 2 G-7/2 IBD	31,373,000	34,003,000	30,973,000
IB2903 ISLAMA	BAD MODEL SCHOOL (I-V)NO 1 E-8 IBD
091102- A01	Employees Related Expenses	27,076,000	29,023,000	34,007,000
091102- A011	Pay 34 34	16,981,000	16,981,000	17,804,000
091102- A011-1	Pay of Officers (17) (17)	(11,060,000)	(11,060,000)	(11,383,000)
091102- A011-2	Pay of Other Staff (17) (17)	(5,921,000)	(5,921,000)	(6,421,000)
091102- A012	Allowances	10,095,000	12,042,000	16,203,000
091102- A012-1	Regular Allowances	(9,579,000)	(11,526,000)	(15,615,000)
091102- A012-2	Other Allowances (Excluding TA)	(516,000)	(516,000)	(588,000)
091102- A03	Operating Expenses	2,089,000	4,373,000	3,890,000
091102- A032	Communications	36,000	36,000	60,000
091102- A033	Utilities	380,000	630,000	500,000
091102- A034	Occupancy Costs	1,379,000	3,557,000	2,960,000
091102- A038	Travel & Transportation	171,000	21,000	235,000
091102- A039	General	123,000	129,000	135,000
091102- A04	Employees Retirement Benefits	555,000	655,000
091102- A041	Pension	555,000	655,000
091102- A06	Transfers			20,000
091102- A061	Scholarship			20,000
091102- A13	Repairs and Maintenance	73,000	249,000	95,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	53,000	229,000	55,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL (I-V)NO 1	29,793,000	34,300,000	38,012,000

E-8 IBD

Page 624

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P	ROFESSION	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
IB2904 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL (I-V) NO 1 I-1	ENERAL P 0/1 IBD	Rs AKISTAN REVENUES	Rs	Rs
091102- A01	Employees Related Expenses		49,254,000	52,256,000	48,420,000
091102- A011	Pay 54	54	32,138,000	32,138,000	30,876,000
091102- A011-1	Pay of Officers (31)	(31)	(23,528,000)	(23,528,000)	(22,636,000)
091102- A011-2	Pay of Other Staff (23)	(23)	(8,610,000)	(8,610,000)	(8,240,000)
091102- A012	Allowances		17,116,000	20,118,000	17,544,000
091102- A012-1	Regular Allowances		(16,404,000)	(19,406,000)	(16,724,000)
091102- A012-2	Other Allowances (Excluding TA)		(712,000)	(712,000)	(820,000)
091102- A03	Operating Expenses		9,589,000	12,299,000	23,085,000
091102- A032	Communications		40,000		60,000
091102- A033	Utilities		310,000	750,000	900,000
091102- A034	Occupancy Costs		8,208,000	10,282,000	21,272,000
091102- A038	Travel & Transportation		547,000	495,000	35,000
091102- A039	General		484,000	772,000	818,000
091102- A04	Employees Retirement Benefits			4,685,000
091102- A041	Pension			4,685,000
091102- A06	Transfers		10,000	10,000	20,000
091102- A061	Scholarship		10,000	10,000	20,000
091102- A13	Repairs and Maintenance		125,000	125,000	145,000
091102- A131	Machinery and Equipment		10,000	10,000	20,000
091102- A132	Furniture and Fixture		105,000	105,000	105,000
091102- A137	Computer Equipment		10,000	10,000	20,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) -10/1 IBD	NO 1	58,978,000	69,375,000	71,670,000
IB2905 ISLAMA	BAD MODEL SCHOOL (I-V) G-6/1-1	IBD
091102- A01	Employees Related Expenses		26,018,000	27,880,000	28,840,000
091102- A011	Pay 27	27	14,086,000	14,086,000	14,807,000
091102- A011-1	Pay of Officers (14)	(14)	(9,073,000)	(9,073,000)	(10,073,000)
091102- A011-2	Pay of Other Staff (13)	(13)	(5,013,000)	(5,013,000)	(4,734,000)
091102- A012	Allowances		11,932,000	13,794,000	14,033,000
091102- A012-1	Regular Allowances		(11,386,000)	(13,248,000)	(13,463,000)

Page 625

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)	(546,000)	(546,000)	(570,000)
091102- A03	Operating Expenses	2,588,000	3,067,000	3,037,000
091102- A032	Communications	50,000	50,000	50,000
091102- A033	Utilities	360,000	610,000	420,000
091102- A034	Occupancy Costs	1,896,000	1,896,000	2,117,000
091102- A038	Travel & Transportation	177,000	406,000	335,000
091102- A039	General	105,000	105,000	115,000
091102- A06	Transfers	10,000	85,000	20,000
091102- A061	Scholarship	10,000	85,000	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 G	SLAMABAD MODEL SCHOOL (I-V) -6/1-1 IBD	28,681,000	31,097,000	31,982,000
IB2906 ISLAMA	BAD MODEL SCHOOL (I-V) G-6/2 IBD
091102- A01	Employees Related Expenses	64,331,000	70,166,000	84,784,000
091102- A011	Pay 64 64	39,390,000	42,698,000	46,674,000
091102- A011-1	Pay of Officers (54) (54)	(36,180,000)	(39,375,000)	(43,300,000)
091102- A011-2	Pay of Other Staff (10) (10)	(3,210,000)	(3,323,000)	(3,374,000)
091102- A012	Allowances	24,941,000	27,468,000	38,110,000
091102- A012-1	Regular Allowances	(24,115,000)	(25,977,000)	(37,062,000)
091102- A012-2	Other Allowances (Excluding TA)	(826,000)	(1,491,000)	(1,048,000)
091102- A03	Operating Expenses	4,830,000	5,343,000	6,537,000
091102- A032	Communications	50,000	50,000	60,000
091102- A033	Utilities	730,000	1,001,000	960,000
091102- A034	Occupancy Costs	3,504,000	3,504,000	4,228,000
091102- A038	Travel & Transportation	177,000	27,000	650,000
091102- A039	General	369,000	761,000	639,000
091102- A04	Employees Retirement Benefits		2,394,000	1,550,000
091102- A041	Pension		2,394,000	1,550,000
091102- A06	Transfers	10,000	10,000	20,000
091102- A061	Scholarship	10,000	10,000	20,000

Page 626

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	115,000	115,000	140,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	95,000	95,000	100,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I I	SLAMABAD MODEL SCHOOL (I-V) G-6/2 BD	69,286,000	78,028,000	93,031,000
IB2907 ISLAMA	BAD MODEL SCHOOL (I-V) G-6/1-4 IBD
091102- A01	Employees Related Expenses	34,374,000	36,618,000	40,896,000
091102- A011	Pay 40 40	17,863,000	22,409,000	21,563,000
091102- A011-1	Pay of Officers (16) (16)	(7,122,000)	(12,652,000)	(10,814,000)
091102- A011-2	Pay of Other Staff (24) (24)	(10,741,000)	(9,757,000)	(10,749,000)
091102- A012	Allowances	16,511,000	14,209,000	19,333,000
091102- A012-1	Regular Allowances	(15,903,000)	(13,743,000)	(18,659,000)
091102- A012-2	Other Allowances (Excluding TA)	(608,000)	(466,000)	(674,000)
091102- A03	Operating Expenses	2,104,000	3,201,000	3,115,000
091102- A032	Communications	40,000	70,000	45,000
091102- A033	Utilities	431,000	790,000	540,000
091102- A034	Occupancy Costs	1,175,000	1,820,000	1,432,000
091102- A038	Travel & Transportation	27,000	27,000	485,000
091102- A039	General	431,000	494,000	613,000
091102- A04	Employees Retirement Benefits		1,983,000	1,860,000
091102- A041	Pension		1,983,000	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	77,000	77,000	100,000
091102- A131	Machinery and Equipment	10,000	10,000	20,000
091102- A132	Furniture and Fixture	57,000	57,000	60,000
091102- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) G-6/1-4 IBD	36,565,000	41,889,000	45,991,000
IB2908 ISLAMA	BAD MODEL SCHOOL (I-V) G-7/3-1 IBD
091102- A01	Employees Related Expenses	26,986,000	28,938,000	30,137,000
091102- A011	Pay 37 37	13,775,000	13,775,000	15,872,000

Page 627

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No o 2023-24	OFESSIONA 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- A011-1	Pay of Officers (11)	(11)	(4,741,000)	(4,741,000)	(6,289,000)
091102- A011-2	Pay of Other Staff (26)	(26)	(9,034,000)	(9,034,000)	(9,583,000)
091102- A012	Allowances		13,211,000	15,163,000	14,265,000
091102- A012-1	Regular Allowances		(12,674,000)	(14,626,000)	(13,665,000)
091102- A012-2	Other Allowances (Excluding TA)		(537,000)	(537,000)	(600,000)
091102- A03	Operating Expenses		1,391,000	3,102,000	5,389,000
091102- A032	Communications		36,000	36,000	48,000
091102- A033	Utilities		431,000	1,042,000	706,000
091102- A034	Occupancy Costs		741,000	1,541,000	4,410,000
091102- A038	Travel & Transportation		27,000	137,000	35,000
091102- A039	General		156,000	346,000	190,000
091102- A04	Employees Retirement Benefits			1,706,000
091102- A041	Pension			1,706,000
091102- A06	Transfers		10,000	60,000	20,000
091102- A061	Scholarship		10,000	60,000	20,000
091102- A13	Repairs and Maintenance		88,000	278,000	110,000
091102- A131	Machinery and Equipment		10,000	60,000	20,000
091102- A132	Furniture and Fixture		68,000	158,000	70,000
091102- A137	Computer Equipment		10,000	60,000	20,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) G-7/3-1 IBD		28,475,000	34,084,000	35,656,000
IB2910 ISLAMA	BAD MODEL SCHOOL (I-V) G-11/2 I	SLAMABAD
091102- A03	Operating Expenses		932,000	932,000	932,000
091102- A032	Communications		50,000	50,000	50,000
091102- A033	Utilities		620,000	620,000	620,000
091102- A038	Travel & Transportation		40,000	40,000	40,000
091102- A039	General		222,000	222,000	222,000
091102- A06	Transfers		10,000	10,000	10,000
091102- A061	Scholarship		10,000	10,000	10,000
091102- A13	Repairs and Maintenance		110,000	110,000	110,000
091102- A131	Machinery and Equipment		10,000	10,000	10,000
091102- A132	Furniture and Fixture		90,000	90,000	90,000
091102- A137	Computer Equipment		10,000	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL (I-V) G-11/2 ISLAMABAD		1,052,000	1,052,000	1,052,000

Page 628

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIO	NAL TRAINING DIVI	SION DEMAN	DS 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	Total- Primary	3,355,007,000	3,876,153,000	3,973,037,000
0911	Total- Pre & Primary Education Affairs &Service	3,355,007,000	3,876,153,000	3,973,037,000
091	Total- Pre & Primary Education Affairs &Service	3,355,007,000	3,876,153,000	3,973,037,000
092 Second	ary Education Affairs and Services:
0921 Second	ary Education Affairs and Services:
092101 Second	ary Education :
IB2374 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII) PEIJA (FA) IBD
092101- A01	Employees Related Expenses			6,525,000
092101- A011	Pay 15			3,900,000
092101- A011-1	Pay of Officers (6)			(2,300,000)
092101- A011-2	Pay of Other Staff (9)			(1,600,000)
092101- A012	Allowances			2,625,000
092101- A012-1	Regular Allowances			(2,285,000)
092101- A012-2	Other Allowances (Excluding TA)			(340,000)
092101- A03	Operating Expenses			4,366,000
092101- A032	Communications			25,000
092101- A033	Utilities			115,000
092101- A034	Occupancy Costs			2,984,000
092101- A038	Travel & Transportation			22,000
092101- A039	General			1,220,000
092101- A06	Transfers			20,000
092101- A061	Scholarship			20,000
092101- A13	Repairs and Maintenance			85,000
092101- A131	Machinery and Equipment			20,000
092101- A132	Furniture and Fixture			45,000
092101- A137	Computer Equipment			20,000
Total-	ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) PEIJA (FA) IBD			10,996,000
IB2375 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII) NO	1 TARLAI (FA) IBD
092101- A01	Employees Related Expenses			24,799,000

Page 629

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
092101- A011	Pay	21			13,931,000
092101- A011-1	Pay of Officers	(8)			(7,631,000)
092101- A011-2	Pay of Other Staff	(13)			(6,300,000)
092101- A012	Allowances				10,868,000
092101- A012-1	Regular Allowances				(10,436,000)
092101- A012-2	Other Allowances (Excluding TA)				(432,000)
092101- A03	Operating Expenses				6,000,000
092101- A032	Communications				70,000
092101- A033	Utilities				520,000
092101- A034	Occupancy Costs				4,165,000
092101- A038	Travel & Transportation				135,000
092101- A039	General				1,110,000
092101- A04	Employees Retirement Benefits				296,000
092101- A041	Pension				296,000
092101- A06	Transfers				20,000
092101- A061	Scholarship				20,000
092101- A13	Repairs and Maintenance				100,000
092101- A131	Machinery and Equipment				20,000
092101- A132	Furniture and Fixture				60,000
092101- A137	Computer Equipment				20,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) NO 1 TARLAI (FA) IBD				31,215,000
IB2379 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-VIII) PIND PARIAN (FA) IBD
092101- A01	Employees Related Expenses				17,121,000
092101- A011	Pay	18			9,255,000
092101- A011-1	Pay of Officers	(7)			(6,255,000)
092101- A011-2	Pay of Other Staff	(11)			(3,000,000)
092101- A012	Allowances				7,866,000
092101- A012-1	Regular Allowances				(7,556,000)
092101- A012-2	Other Allowances (Excluding TA)				(310,000)
092101- A03	Operating Expenses				6,251,000
092101- A032	Communications				36,000
092101- A033	Utilities				200,000

Page 630

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
092101- A034	Occupancy Costs			5,785,000
092101- A038	Travel & Transportation			50,000
092101- A039	General			180,000
092101- A06	Transfers			15,000
092101- A061	Scholarship			15,000
092101- A13	Repairs and Maintenance			130,000
092101- A131	Machinery and Equipment			20,000
092101- A132	Furniture and Fixture			90,000
092101- A137	Computer Equipment			20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) PIND PARIAN (FA) IBD			23,517,000
IB2381 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-VIII) SOHAN (FA) IBD
092101- A01	Employees Related Expenses			20,588,000
092101- A011	Pay 19			10,733,000
092101- A011-1	Pay of Officers (8)			(6,443,000)
092101- A011-2	Pay of Other Staff (11)			(4,290,000)
092101- A012	Allowances			9,855,000
092101- A012-1	Regular Allowances			(9,457,000)
092101- A012-2	Other Allowances (Excluding TA)			(398,000)
092101- A03	Operating Expenses			4,455,000
092101- A032	Communications			40,000
092101- A033	Utilities			250,000
092101- A034	Occupancy Costs			3,690,000
092101- A038	Travel & Transportation			35,000
092101- A039	General			440,000
092101- A06	Transfers			20,000
092101- A061	Scholarship			20,000
092101- A13	Repairs and Maintenance			70,000
092101- A131	Machinery and Equipment			20,000
092101- A132	Furniture and Fixture			30,000
092101- A137	Computer Equipment			20,000
Total- I	SLAMABAD MODEL SCHOOL FOR			25,133,000
	BOYS (I-VIII) SOHAN (FA) IBD

Page 631

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2391 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I	-VIII) MOHR	A KALU (FA) IBD
092101- A01	Employees Related Expenses				6,161,000
092101- A011	Pay	15			3,200,000
092101- A011-1	Pay of Officers	(8)			(2,000,000)
092101- A011-2	Pay of Other Staff	(7)			(1,200,000)
092101- A012	Allowances				2,961,000
092101- A012-1	Regular Allowances				(2,741,000)
092101- A012-2	Other Allowances (Excluding TA)				(220,000)
092101- A03	Operating Expenses				2,418,000
092101- A032	Communications				30,000
092101- A033	Utilities				150,000
092101- A034	Occupancy Costs				2,083,000
092101- A038	Travel & Transportation				35,000
092101- A039	General				120,000
092101- A06	Transfers				20,000
092101- A061	Scholarship				20,000
092101- A13	Repairs and Maintenance				70,000
092101- A131	Machinery and Equipment				20,000
092101- A132	Furniture and Fixture				30,000
092101- A137	Computer Equipment				20,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) MOHRA KALU (FA) IBD				8,669,000
IB2394 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-VIII) PINDORI SYEDAN (FA) IBD
092101- A01	Employees Related Expenses				7,437,000
092101- A011	Pay	10			3,725,000
092101- A011-1	Pay of Officers	(3)			(1,570,000)
092101- A011-2	Pay of Other Staff	(7)			(2,155,000)
092101- A012	Allowances				3,712,000
092101- A012-1	Regular Allowances				(3,468,000)
092101- A012-2	Other Allowances (Excluding TA)				(244,000)
092101- A03	Operating Expenses				2,598,000
092101- A033	Utilities				120,000
092101- A034	Occupancy Costs				2,407,000

Page 632

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
092101- A038	Travel & Transportation			25,000
092101- A039	General			46,000
092101- A06	Transfers			20,000
092101- A061	Scholarship			20,000
092101- A13	Repairs and Maintenance			60,000
092101- A131	Machinery and Equipment			20,000
092101- A132	Furniture and Fixture			20,000
092101- A137	Computer Equipment			20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) PINDORI SYEDAN (FA) IBD			10,115,000
IB2396 ISLAMA	BAD MODEL SCHOOL (I-VIII) CBR COLONY ISLAMABAD
092101- A03	Operating Expenses			407,000
092101- A033	Utilities			212,000
092101- A038	Travel & Transportation			35,000
092101- A039	General			160,000
092101- A06	Transfers			20,000
092101- A061	Scholarship			20,000
092101- A13	Repairs and Maintenance			110,000
092101- A131	Machinery and Equipment			20,000
092101- A132	Furniture and Fixture			70,000
092101- A137	Computer Equipment			20,000
Total- I	SLAMABAD MODEL SCHOOL (I-VIII) CBR COLONY ISLAMABAD			537,000
IB2484 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-X)G-11/2 IBD
092101- A01	Employees Related Expenses	35,540,000	38,574,000	49,314,000
092101- A011	Pay 36 36	22,531,000	22,531,000	29,162,000
092101- A011-1	Pay of Officers (20) (20)	(17,159,000)	(17,159,000)	(22,857,000)
092101- A011-2	Pay of Other Staff (16) (16)	(5,372,000)	(5,372,000)	(6,305,000)
092101- A012	Allowances	13,009,000	16,043,000	20,152,000
092101- A012-1	Regular Allowances	(12,248,000)	(15,232,000)	(19,340,000)
092101- A012-2	Other Allowances (Excluding TA)	(761,000)	(811,000)	(812,000)
092101- A03	Operating Expenses	5,128,000	5,541,000	10,205,000
092101- A032	Communications	50,000	50,000	100,000

Page 633

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
092101- A033	Utilities	430,000	580,000	700,000
092101- A034	Occupancy Costs	4,332,000	4,332,000	8,521,000
092101- A038	Travel & Transportation	85,000	335,000	643,000
092101- A039	General	231,000	244,000	241,000
092101- A04	Employees Retirement Benefits	289,000	866,000	1,654,000
092101- A041	Pension	289,000	866,000	1,654,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A09	Physical Assets	10,000	10,000	20,000
092101- A094	Other Stores and Stocks	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	110,000	110,000	130,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	90,000	90,000	90,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)G-11/2 IBD	41,087,000	45,111,000	61,343,000
IB2487 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII) MOHR	IAN (FA) IBD
092101- A01	Employees Related Expenses	10,648,000	11,587,000	16,125,000
092101- A011	Pay 17 17	6,738,000	6,978,000	9,050,000
092101- A011-1	Pay of Officers (8) (8)	(4,000,000)	(4,300,000)	(6,500,000)
092101- A011-2	Pay of Other Staff (9) (9)	(2,738,000)	(2,678,000)	(2,550,000)
092101- A012	Allowances	3,910,000	4,609,000	7,075,000
092101- A012-1	Regular Allowances	(3,540,000)	(4,439,000)	(6,614,000)
092101- A012-2	Other Allowances (Excluding TA)	(370,000)	(170,000)	(461,000)
092101- A03	Operating Expenses	1,897,000	2,534,000	4,532,000
092101- A033	Utilities	120,000	120,000	200,000
092101- A034	Occupancy Costs	1,437,000	1,774,000	3,527,000
092101- A038	Travel & Transportation	30,000	330,000	35,000
092101- A039	General	310,000	310,000	770,000
092101- A04	Employees Retirement Benefits	1,899,000	1,899,000
092101- A041	Pension	1,899,000	1,899,000
092101- A06	Transfers	10,000	10,000	10,000
092101- A061	Scholarship	10,000	10,000	10,000

Page 634

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONA No of 2023-24 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
092101- A13	Repairs and Maintenance	43,000	43,000	70,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	23,000	23,000	30,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MOHRIAN (FA) IBD	14,497,000	16,073,000	20,737,000
IB2488 ISLAMA	BAD MODEL SCHOOL (I-VIII) MALPUR (FA) IBD
092101- A01	Employees Related Expenses	12,938,000	13,839,000	18,324,000
092101- A011	Pay 17 17	8,033,000	8,033,000	10,209,000
092101- A011-1	Pay of Officers (6) (6)	(4,752,000)	(4,752,000)	(5,679,000)
092101- A011-2	Pay of Other Staff (11) (11)	(3,281,000)	(3,281,000)	(4,530,000)
092101- A012	Allowances	4,905,000	5,806,000	8,115,000
092101- A012-1	Regular Allowances	(4,563,000)	(5,460,000)	(7,677,000)
092101- A012-2	Other Allowances (Excluding TA)	(342,000)	(346,000)	(438,000)
092101- A03	Operating Expenses	1,714,000	3,134,000	5,814,000
092101- A032	Communications	20,000	20,000	40,000
092101- A033	Utilities	150,000	200,000	150,000
092101- A034	Occupancy Costs	1,471,000	2,663,000	5,464,000
092101- A038	Travel & Transportation	24,000	202,000	40,000
092101- A039	General	49,000	49,000	120,000
092101- A04	Employees Retirement Benefits	1,064,000	2,784,000
092101- A041	Pension	1,064,000	2,784,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	39,000	39,000	75,000
092101- A131	Machinery and Equipment	10,000	10,000	25,000
092101- A132	Furniture and Fixture	19,000	19,000	30,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I IB2489 ISLAMA	SLAMABAD MODEL SCHOOL (I-VIII) MALPUR (FA) IBD BAD MODEL SCHOOL FOR GIRLS (VI-X)NHC(FA)	15,765,000 IBD	19,806,000	24,233,000
092101- A01	Employees Related Expenses	24,027,000	25,892,000	27,830,000
092101- A011	Pay 29 29	13,896,000	13,896,000	14,675,000

Page 635

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
092101- A011-1	Pay of Officers (19)	(19)	(10,694,000)	(10,694,000)	(11,694,000)
092101- A011-2	Pay of Other Staff (10)	(10)	(3,202,000)	(3,202,000)	(2,981,000)
092101- A012	Allowances		10,131,000	11,996,000	13,155,000
092101- A012-1	Regular Allowances		(9,636,000)	(11,351,000)	(12,660,000)
092101- A012-2	Other Allowances (Excluding TA)		(495,000)	(645,000)	(495,000)
092101- A03	Operating Expenses		6,691,000	14,576,000	14,447,000
092101- A032	Communications		58,000	58,000	65,000
092101- A033	Utilities		420,000	1,150,000	630,000
092101- A034	Occupancy Costs		2,564,000	6,603,000	6,616,000
092101- A038	Travel & Transportation		35,000	1,135,000	1,440,000
092101- A039	General		3,614,000	5,630,000	5,696,000
092101- A04	Employees Retirement Benefits		1,449,000	3,842,000	1,500,000
092101- A041	Pension		1,449,000	3,842,000	1,500,000
092101- A06	Transfers		10,000	85,000	20,000
092101- A061	Scholarship		10,000	85,000	20,000
092101- A09	Physical Assets		10,000	10,000	20,000
092101- A094	Other Stores and Stocks		10,000	10,000	20,000
092101- A13	Repairs and Maintenance		117,000	117,000	150,000
092101- A131	Machinery and Equipment		10,000	10,000	20,000
092101- A132	Furniture and Fixture		97,000	97,000	110,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR		32,304,000	44,522,000	43,967,000
GIRLS (VI-X)NHC(FA) IBD
IB2495 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-X)G-10/3 IBD
092101- A01	Employees Related Expenses		34,429,000	36,782,000	40,496,000
092101- A011	Pay 41	41	20,844,000	20,844,000	22,027,000
092101- A011-1	Pay of Officers (22)	(22)	(13,713,000)	(13,713,000)	(14,731,000)
092101- A011-2	Pay of Other Staff (19)	(19)	(7,131,000)	(7,131,000)	(7,296,000)
092101- A012	Allowances		13,585,000	15,938,000	18,469,000
092101- A012-1	Regular Allowances		(12,760,000)	(15,113,000)	(17,641,000)
092101- A012-2	Other Allowances (Excluding TA)		(825,000)	(825,000)	(828,000)
092101- A03	Operating Expenses		3,744,000	3,844,000	5,694,000
092101- A032	Communications		40,000	40,000	80,000

Page 636

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
092101- A033	Utilities	378,000	478,000	620,000
092101- A034	Occupancy Costs	2,709,000	2,709,000	4,484,000
092101- A038	Travel & Transportation	257,000	257,000	40,000
092101- A039	General	360,000	360,000	470,000
092101- A04	Employees Retirement Benefits		184,000
092101- A041	Pension		184,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A09	Physical Assets	10,000	10,000	20,000
092101- A094	Other Stores and Stocks	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	170,000	170,000	240,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	150,000	150,000	200,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR	38,363,000	41,000,000	46,470,000
IB2496 ISLAMA	GIRLS (I-X)G-10/3 IBD BAD MODEL SCHOOL FOR GIRLS (VI-X) RADIO	COLONY RAWAT (FA	) IBD
092101- A01	Employees Related Expenses	14,914,000	16,132,000	22,038,000
092101- A011	Pay 21 21	8,675,000	8,675,000	10,644,000
092101- A011-1	Pay of Officers (12) (12)	(5,116,000)	(5,116,000)	(7,422,000)
092101- A011-2	Pay of Other Staff (9) (9)	(3,559,000)	(3,559,000)	(3,222,000)
092101- A012	Allowances	6,239,000	7,457,000	11,394,000
092101- A012-1	Regular Allowances	(5,786,000)	(7,004,000)	(10,881,000)
092101- A012-2	Other Allowances (Excluding TA)	(453,000)	(453,000)	(513,000)
092101- A03	Operating Expenses	3,646,000	3,646,000	3,774,000
092101- A032	Communications	36,000	36,000	36,000
092101- A033	Utilities	150,000	150,000	150,000
092101- A034	Occupancy Costs	3,294,000	3,294,000	3,407,000
092101- A038	Travel & Transportation	35,000	35,000	40,000
092101- A039	General	131,000	131,000	141,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A09	Physical Assets	10,000	10,000	20,000

Page 637

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
092101- A094	Other Stores and Stocks	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	67,000	67,000	87,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	47,000	47,000	47,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I ( IB2497 ISLAMA	SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X) RADIO COLONY RAWAT FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-X) UPRA	18,647,000 GHORA (FA) IBD	19,865,000	25,939,000
092101- A01	Employees Related Expenses	20,323,000	22,163,000	24,666,000
092101- A011	Pay 25 25	12,065,000	12,065,000	13,018,000
092101- A011-1	Pay of Officers (14) (14)	(10,458,000)	(10,458,000)	(10,760,000)
092101- A011-2	Pay of Other Staff (11) (11)	(1,607,000)	(1,607,000)	(2,258,000)
092101- A012	Allowances	8,258,000	10,098,000	11,648,000
092101- A012-1	Regular Allowances	(7,468,000)	(9,631,000)	(10,858,000)
092101- A012-2	Other Allowances (Excluding TA)	(790,000)	(467,000)	(790,000)
092101- A03	Operating Expenses	4,835,000	7,030,000	7,501,000
092101- A032	Communications	48,000	48,000	48,000
092101- A033	Utilities	100,000	250,000	250,000
092101- A034	Occupancy Costs	2,862,000	3,435,000	5,213,000
092101- A038	Travel & Transportation	235,000	35,000	390,000
092101- A039	General	1,590,000	3,262,000	1,600,000
092101- A04	Employees Retirement Benefits	1,150,000	1,347,000	1,321,000
092101- A041	Pension	1,150,000	1,347,000	1,321,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A09	Physical Assets	10,000	10,000	20,000
092101- A094	Other Stores and Stocks	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	100,000	100,000	120,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	80,000	80,000	80,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-X) UPRA GHORA (FA) IBD	26,428,000	30,660,000	33,648,000

Page 638

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
IB2505 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS (	ENERAL P I-X)SAIDPU	AKISTAN REVENUES R (FA) IBD
092101- A01	Employees Related Expenses		18,500,000	19,731,000	24,452,000
092101- A011	Pay 22	22	11,047,000	12,392,000	12,353,000
092101- A011-1	Pay of Officers (16)	(16)	(9,019,000)	(9,392,000)	(10,132,000)
092101- A011-2	Pay of Other Staff (6)	(6)	(2,028,000)	(3,000,000)	(2,221,000)
092101- A012	Allowances		7,453,000	7,339,000	12,099,000
092101- A012-1	Regular Allowances		(6,812,000)	(6,826,000)	(11,545,000)
092101- A012-2	Other Allowances (Excluding TA)		(641,000)	(513,000)	(554,000)
092101- A03	Operating Expenses		1,753,000	4,260,000	3,867,000
092101- A032	Communications		36,000	36,000	36,000
092101- A033	Utilities		140,000	90,000	165,000
092101- A034	Occupancy Costs		1,102,000	3,586,000	3,022,000
092101- A038	Travel & Transportation		35,000	35,000	40,000
092101- A039	General		440,000	513,000	604,000
092101- A04	Employees Retirement Benefits			902,000
092101- A041	Pension			902,000
092101- A06	Transfers		10,000	10,000	20,000
092101- A061	Scholarship		10,000	10,000	20,000
092101- A09	Physical Assets		10,000	10,000	20,000
092101- A094	Other Stores and Stocks		10,000	10,000	20,000
092101- A13	Repairs and Maintenance		71,000	71,000	120,000
092101- A131	Machinery and Equipment		10,000	10,000	20,000
092101- A132	Furniture and Fixture		51,000	51,000	80,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR		20,344,000	24,984,000	28,479,000
G IB2506 ISLAMA	IRLS (I-X)SAIDPUR (FA) IBD BAD MODEL SCHOOL FOR GIRLS (	I-X)MALOT	(FA) IBD
092101- A01	Employees Related Expenses		6,988,000	7,529,000	9,026,000
092101- A011	Pay 16	16	2,825,000	4,136,000	4,166,000
092101- A011-1	Pay of Officers (8)	(8)	(1,076,000)	(1,576,000)	(2,012,000)
092101- A011-2	Pay of Other Staff (8)	(8)	(1,749,000)	(2,560,000)	(2,154,000)
092101- A012	Allowances		4,163,000	3,393,000	4,860,000

Page 639

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
092101- A012-1	Regular Allowances	(3,865,000)	(3,195,000)	(4,514,000)
092101- A012-2	Other Allowances (Excluding TA)	(298,000)	(198,000)	(346,000)
092101- A03	Operating Expenses	3,220,000	6,175,000	3,905,000
092101- A032	Communications	40,000	40,000	48,000
092101- A033	Utilities	100,000	100,000	150,000
092101- A034	Occupancy Costs	1,636,000	4,021,000	1,987,000
092101- A038	Travel & Transportation	35,000	35,000	40,000
092101- A039	General	1,409,000	1,979,000	1,680,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A09	Physical Assets	10,000	10,000	20,000
092101- A094	Other Stores and Stocks	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	39,000	39,000	70,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	19,000	19,000	30,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-X)MALOT (FA) IBD	10,267,000	13,763,000	13,041,000
IB2531 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII) NIAZI	AN HUMAK (FA) IBD
092101- A01	Employees Related Expenses	10,218,000	10,840,000	14,362,000
092101- A011	Pay 14 14	5,488,000	5,073,000	7,190,000
092101- A011-1	Pay of Officers (7) (7)	(3,392,000)	(4,125,000)	(5,187,000)
092101- A011-2	Pay of Other Staff (7) (7)	(2,096,000)	(948,000)	(2,003,000)
092101- A012	Allowances	4,730,000	5,767,000	7,172,000
092101- A012-1	Regular Allowances	(4,364,000)	(5,567,000)	(6,814,000)
092101- A012-2	Other Allowances (Excluding TA)	(366,000)	(200,000)	(358,000)
092101- A03	Operating Expenses	2,274,000	2,472,000	4,848,000
092101- A032	Communications	36,000
092101- A033	Utilities	500,000	650,000	700,000
092101- A034	Occupancy Costs	1,283,000	1,283,000	3,423,000
092101- A038	Travel & Transportation	35,000	35,000	211,000
092101- A039	General	420,000	504,000	514,000
092101- A04	Employees Retirement Benefits		1,761,000

Page 640

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
092101- A041	Pension		1,761,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A09	Physical Assets			20,000
092101- A094	Other Stores and Stocks			20,000
092101- A13	Repairs and Maintenance	70,000	106,000	90,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	50,000	86,000	50,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) NIAZIAN HUMAK (FA) IBD	12,572,000	15,189,000	19,340,000
IB2532 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII) SOHAN (FA) IBD
092101- A01	Employees Related Expenses	15,591,000	16,421,000	19,877,000
092101- A011	Pay 17 17	10,304,000	10,304,000	11,279,000
092101- A011-1	Pay of Officers (9) (9)	(7,347,000)	(7,347,000)	(8,442,000)
092101- A011-2	Pay of Other Staff (8) (8)	(2,957,000)	(2,957,000)	(2,837,000)
092101- A012	Allowances	5,287,000	6,117,000	8,598,000
092101- A012-1	Regular Allowances	(4,979,000)	(5,809,000)	(8,242,000)
092101- A012-2	Other Allowances (Excluding TA)	(308,000)	(308,000)	(356,000)
092101- A03	Operating Expenses	2,045,000	4,215,000	7,503,000
092101- A032	Communications	36,000	36,000	60,000
092101- A033	Utilities	360,000	407,000	510,000
092101- A034	Occupancy Costs	1,154,000	3,186,000	6,339,000
092101- A038	Travel & Transportation	35,000	35,000	40,000
092101- A039	General	460,000	551,000	554,000
092101- A04	Employees Retirement Benefits	1,030,000	1,889,000
092101- A041	Pension	1,030,000	1,889,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A09	Physical Assets			20,000
092101- A094	Other Stores and Stocks			20,000
092101- A13	Repairs and Maintenance	90,000	90,000	110,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000

Page 641

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
092101- A132	Furniture and Fixture		70,000	70,000	70,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SOHAN (FA) IBD		18,766,000	22,625,000	27,530,000
IB2534 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-	VIII) JAND	ALA (FA) IBD
092101- A01	Employees Related Expenses		13,495,000	14,192,000	13,043,000
092101- A011	Pay 16	16	8,659,000	7,529,000	7,129,000
092101- A011-1	Pay of Officers (8)	(8)	(5,921,000)	(5,461,000)	(5,129,000)
092101- A011-2	Pay of Other Staff (8)	(8)	(2,738,000)	(2,068,000)	(2,000,000)
092101- A012	Allowances		4,836,000	6,663,000	5,914,000
092101- A012-1	Regular Allowances		(4,442,000)	(6,476,000)	(5,590,000)
092101- A012-2	Other Allowances (Excluding TA)		(394,000)	(187,000)	(324,000)
092101- A03	Operating Expenses		1,897,000	2,180,000	2,195,000
092101- A033	Utilities		120,000	203,000	155,000
092101- A034	Occupancy Costs		1,437,000	1,637,000	1,450,000
092101- A038	Travel & Transportation		30,000	30,000	170,000
092101- A039	General		310,000	310,000	420,000
092101- A06	Transfers		10,000	10,000	15,000
092101- A061	Scholarship		10,000	10,000	15,000
092101- A13	Repairs and Maintenance		43,000	43,000	65,000
092101- A131	Machinery and Equipment		10,000	10,000	20,000
092101- A132	Furniture and Fixture		23,000	23,000	30,000
092101- A137	Computer Equipment		10,000	10,000	15,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) JANDALA (FA) IBD		15,445,000	16,425,000	15,318,000
IB2535 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-	VIII) MIAN	A THUB (FA) IBD
092101- A01	Employees Related Expenses		11,356,000	12,078,000	12,905,000
092101- A011	Pay 14	14	7,061,000	6,774,000	7,381,000
092101- A011-1	Pay of Officers (6)	(6)	(3,780,000)	(3,587,000)	(4,100,000)
092101- A011-2	Pay of Other Staff (8)	(8)	(3,281,000)	(3,187,000)	(3,281,000)
092101- A012	Allowances		4,295,000	5,304,000	5,524,000
092101- A012-1	Regular Allowances		(3,965,000)	(5,120,000)	(5,224,000)
092101- A012-2	Other Allowances (Excluding TA)		(330,000)	(184,000)	(300,000)

Page 642

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
092101- A03	Operating Expenses	1,714,000	2,270,000	1,975,000
092101- A032	Communications	20,000
092101- A033	Utilities	150,000	202,000	170,000
092101- A034	Occupancy Costs	1,471,000	1,995,000	1,520,000
092101- A038	Travel & Transportation	24,000	24,000	225,000
092101- A039	General	49,000	49,000	60,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	39,000	59,000	60,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	19,000	39,000	20,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MIANA THUB (FA) IBD	13,119,000	14,417,000	14,960,000
IB2536 STATIC	CLINIC IN ISLAMABAD MODEL COLLEGE FOR	GIRLS G-9/2 IBD
092101- A01	Employees Related Expenses	1,291,000	1,396,000	1,679,000
092101- A011	Pay 4 4	868,000	868,000	932,000
092101- A011-1	Pay of Officers (1) (1)	(357,000)	(357,000)	(228,000)
092101- A011-2	Pay of Other Staff (3) (3)	(511,000)	(511,000)	(704,000)
092101- A012	Allowances	423,000	528,000	747,000
092101- A012-1	Regular Allowances	(363,000)	(468,000)	(687,000)
092101- A012-2	Other Allowances (Excluding TA)	(60,000)	(60,000)	(60,000)
092101- A03	Operating Expenses	935,000		935,000
092101- A034	Occupancy Costs	935,000		935,000
Total- IB2583 ISLAMA	STATIC CLINIC IN ISLAMABAD MODEL COLLEGE FOR GIRLS G-9/2 IBD BAD MODEL SCHOOL FOR BOYS (VI-X)I-9/4 IS	2,226,000 LAMABAD	1,396,000	2,614,000
092101- A03	Operating Expenses	1,119,000	1,304,000	1,180,000
092101- A032	Communications	70,000	70,000	70,000
092101- A033	Utilities	454,000	554,000	465,000
092101- A038	Travel & Transportation	35,000	35,000	40,000
092101- A039	General	560,000	645,000	605,000
092101- A06	Transfers	10,000	10,000	20,000

Page 643

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
092101- A061	Scholarship	10,000	10,000	20,000
092101- A09	Physical Assets	10,000	10,000	20,000
092101- A094	Other Stores and Stocks	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	90,000	90,000	110,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	70,000	70,000	70,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)I-9/4 ISLAMABAD	1,229,000	1,414,000	1,330,000
IB2584 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (VI-X)I-14/3 I	SLAMABAD
092101- A03	Operating Expenses	785,000	1,815,000	1,775,000
092101- A032	Communications	45,000	45,000	60,000
092101- A033	Utilities	305,000	435,000	455,000
092101- A038	Travel & Transportation	35,000	935,000	840,000
092101- A039	General	400,000	400,000	420,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A09	Physical Assets	10,000	10,000	20,000
092101- A094	Other Stores and Stocks	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	220,000	220,000	240,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	200,000	200,000	200,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR	1,025,000	2,055,000	2,055,000
	GIRLS (VI-X)I-14/3 ISLAMABAD
IB2585 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-X)MOHRA	NOOR
092101- A01	Employees Related Expenses	13,552,000	14,598,000	14,163,000
092101- A011	Pay 22 22	8,479,000	7,450,000	8,479,000
092101- A011-1	Pay of Officers (9) (9)	(4,184,000)	(2,695,000)	(4,184,000)
092101- A011-2	Pay of Other Staff (13) (13)	(4,295,000)	(4,755,000)	(4,295,000)
092101- A012	Allowances	5,073,000	7,148,000	5,684,000
092101- A012-1	Regular Allowances	(4,647,000)	(6,647,000)	(5,313,000)
092101- A012-2	Other Allowances (Excluding TA)	(426,000)	(501,000)	(371,000)

Page 644

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
092101- A03	Operating Expenses	3,729,000	6,729,000	5,852,000
092101- A032	Communications	36,000	36,000	36,000
092101- A033	Utilities	150,000	488,000	350,000
092101- A034	Occupancy Costs	1,325,000	3,783,000	3,214,000
092101- A038	Travel & Transportation	35,000	35,000	40,000
092101- A039	General	2,183,000	2,387,000	2,212,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A09	Physical Assets	10,000	10,000	20,000
092101- A094	Other Stores and Stocks	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	50,000	50,000	70,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	30,000	30,000	30,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)MOHRA NOOR	17,351,000	21,397,000	20,125,000
IB2648 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII) KALIA	(FA) IBD
092101- A01	Employees Related Expenses	14,784,000	15,715,000	12,636,000
092101- A011	Pay 19 19	7,035,000	8,171,000	6,292,000
092101- A011-1	Pay of Officers (9) (9)	(3,130,000)	(4,579,000)	(3,292,000)
092101- A011-2	Pay of Other Staff (10) (10)	(3,905,000)	(3,592,000)	(3,000,000)
092101- A012	Allowances	7,749,000	7,544,000	6,344,000
092101- A012-1	Regular Allowances	(7,479,000)	(7,363,000)	(6,054,000)
092101- A012-2	Other Allowances (Excluding TA)	(270,000)	(181,000)	(290,000)
092101- A03	Operating Expenses	3,738,000	6,872,000	4,992,000
092101- A032	Communications	30,000	30,000	30,000
092101- A033	Utilities	90,000	123,000	200,000
092101- A034	Occupancy Costs	2,500,000	5,668,000	3,267,000
092101- A038	Travel & Transportation	112,000	45,000	35,000
092101- A039	General	1,006,000	1,006,000	1,460,000
092101- A04	Employees Retirement Benefits		1,129,000
092101- A041	Pension		1,129,000
092101- A06	Transfers	10,000	10,000	20,000

Page 645

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
092101- A061	Scholarship	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	35,000	35,000	55,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	15,000	15,000	15,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KALIA (FA) IBD	18,567,000	23,761,000	17,703,000
IB2649 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII) I-10/4	IBD
092101- A01	Employees Related Expenses	44,709,000	47,183,000	42,134,000
092101- A011	Pay 49 49	23,440,000	23,440,000	23,205,000
092101- A011-1	Pay of Officers (28) (28)	(15,359,000)	(15,359,000)	(16,205,000)
092101- A011-2	Pay of Other Staff (21) (21)	(8,081,000)	(8,081,000)	(7,000,000)
092101- A012	Allowances	21,269,000	23,743,000	18,929,000
092101- A012-1	Regular Allowances	(20,589,000)	(23,157,000)	(18,249,000)
092101- A012-2	Other Allowances (Excluding TA)	(680,000)	(586,000)	(680,000)
092101- A03	Operating Expenses	7,086,000	7,287,000	9,368,000
092101- A032	Communications	70,000	70,000	60,000
092101- A033	Utilities	659,000	834,000	659,000
092101- A034	Occupancy Costs	5,993,000	5,993,000	7,774,000
092101- A038	Travel & Transportation	111,000	41,000	585,000
092101- A039	General	253,000	349,000	290,000
092101- A04	Employees Retirement Benefits	1,321,000	2,171,000	2,115,000
092101- A041	Pension	1,321,000	2,171,000	2,115,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	140,000	140,000	160,000
092101- A131	Machinery and Equipment	20,000	20,000	20,000
092101- A132	Furniture and Fixture	110,000	110,000	120,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) I-10/4 IBD	53,266,000	56,791,000	53,797,000
IB2650 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII) KHANNA DAK (FA) IBD
092101- A01	Employees Related Expenses	22,269,000	23,947,000	26,471,000

Page 646

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No o 2023-24	OFESSION f Posts 2024-25	AL TRAINING DIVISION DEMAND 2023-2024 Budget Estimate 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A011	Pay 22	22	14,970,000 14,970,000	14,800,000
092101- A011-1	Pay of Officers (9)	(9)	(8,677,000) (8,677,000)	(9,000,000)
092101- A011-2	Pay of Other Staff (13)	(13)	(6,293,000) (6,293,000)	(5,800,000)
092101- A012	Allowances		7,299,000 8,977,000	11,671,000
092101- A012-1	Regular Allowances		(6,894,000) (8,572,000)	(11,281,000)
092101- A012-2	Other Allowances (Excluding TA)		(405,000) (405,000)	(390,000)
092101- A03	Operating Expenses		5,020,000 5,696,000	8,331,000
092101- A032	Communications		80,000 80,000	30,000
092101- A033	Utilities		330,000 410,000	480,000
092101- A034	Occupancy Costs		3,580,000 3,580,000	6,611,000
092101- A038	Travel & Transportation		180,000 221,000	35,000
092101- A039	General		850,000 1,405,000	1,175,000
092101- A04	Employees Retirement Benefits		685,000 2,192,000
092101- A041	Pension		685,000 2,192,000
092101- A06	Transfers		10,000 10,000	20,000
092101- A061	Scholarship		10,000 10,000	20,000
092101- A13	Repairs and Maintenance		110,000 110,000	90,000
092101- A131	Machinery and Equipment		20,000 20,000	20,000
092101- A132	Furniture and Fixture		70,000 70,000	50,000
092101- A137	Computer Equipment		20,000 20,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR		28,094,000 31,955,000	34,912,000
G IB2651 ISLAMA	IRLS (I-VIII) KHANNA DAK (FA) IBD BAD MODEL SCHOOL FOR GIRLS (	I-VIII) SHAH	DARA KALAN (FA) IBD
092101- A01	Employees Related Expenses		9,173,000 9,840,000	12,036,000
092101- A011	Pay 21	21	4,353,000 4,353,000	5,135,000
092101- A011-1	Pay of Officers (9)	(9)	(2,341,000) (2,341,000)	(3,000,000)
092101- A011-2	Pay of Other Staff (12)	(12)	(2,012,000) (2,012,000)	(2,135,000)
092101- A012	Allowances		4,820,000 5,487,000	6,901,000
092101- A012-1	Regular Allowances		(4,500,000) (5,167,000)	(6,581,000)
092101- A012-2	Other Allowances (Excluding TA)		(320,000) (320,000)	(320,000)
092101- A03	Operating Expenses		2,737,000 5,732,000	4,137,000
092101- A032	Communications		12,000	10,000
092101- A033	Utilities		60,000 56,000	75,000

Page 647

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
092101- A034	Occupancy Costs	976,000	3,967,000	1,657,000
092101- A038	Travel & Transportation	130,000	70,000	35,000
092101- A039	General	1,559,000	1,639,000	2,360,000
092101- A04	Employees Retirement Benefits	693,000	693,000
092101- A041	Pension	693,000	693,000
092101- A06	Transfers	10,000	10,000	10,000
092101- A061	Scholarship	10,000	10,000	10,000
092101- A13	Repairs and Maintenance	45,000	87,000	65,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	25,000	67,000	25,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR	12,658,000	16,362,000	16,248,000
I IB2652 ISLAMA	GIRLS (I-VIII) SHAHDARA KALAN (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-VIII) BIAN	NULLAH (FA) IBD
092101- A01	Employees Related Expenses	8,217,000	8,775,000	9,252,000
092101- A011	Pay 17 17	5,000,000	5,304,000	4,600,000
092101- A011-1	Pay of Officers (7) (7)	(2,000,000)	(2,000,000)	(2,300,000)
092101- A011-2	Pay of Other Staff (10) (10)	(3,000,000)	(3,304,000)	(2,300,000)
092101- A012	Allowances	3,217,000	3,471,000	4,652,000
092101- A012-1	Regular Allowances	(2,787,000)	(3,345,000)	(4,202,000)
092101- A012-2	Other Allowances (Excluding TA)	(430,000)	(126,000)	(450,000)
092101- A03	Operating Expenses	2,661,000	2,958,000	2,786,000
092101- A032	Communications	35,000		35,000
092101- A033	Utilities	65,000	65,000	70,000
092101- A034	Occupancy Costs	1,080,000	1,412,000	1,100,000
092101- A038	Travel & Transportation	25,000	25,000	35,000
092101- A039	General	1,456,000	1,456,000	1,546,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	33,000	33,000	75,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	13,000	13,000	35,000

Page 648

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
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BIAN NULLAH (FA) IBD		10,921,000	11,776,000	12,133,000
IB2653 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-VIII) NOON	(FA) IBD
092101- A01	Employees Related Expenses		16,862,000	17,939,000	17,322,000
092101- A011	Pay 17	17	11,595,000	10,700,000	11,010,000
092101- A011-1	Pay of Officers (8)	(8)	(8,397,000)	(7,766,000)	(7,656,000)
092101- A011-2	Pay of Other Staff (9)	(9)	(3,198,000)	(2,934,000)	(3,354,000)
092101- A012	Allowances		5,267,000	7,239,000	6,312,000
092101- A012-1	Regular Allowances		(4,891,000)	(6,913,000)	(5,888,000)
092101- A012-2	Other Allowances (Excluding TA)		(376,000)	(326,000)	(424,000)
092101- A03	Operating Expenses		2,996,000	3,481,000	3,607,000
092101- A032	Communications		48,000	48,000	48,000
092101- A033	Utilities		220,000	219,000	220,000
092101- A034	Occupancy Costs		2,273,000	2,669,000	2,859,000
092101- A038	Travel & Transportation		35,000	35,000	40,000
092101- A039	General		420,000	510,000	440,000
092101- A06	Transfers		10,000	10,000	20,000
092101- A061	Scholarship		10,000	10,000	20,000
092101- A09	Physical Assets				20,000
092101- A094	Other Stores and Stocks				20,000
092101- A13	Repairs and Maintenance		65,000	65,000	85,000
092101- A131	Machinery and Equipment		10,000	10,000	20,000
092101- A132	Furniture and Fixture		45,000	45,000	45,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I IB2654 ISLAMA	SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) NOON (FA) IBD BAD MODEL SCHOOL FOR GIRLS (	I-VIII) PIND	19,933,000 PARACHA (FA) IBD	21,495,000	21,054,000
092101- A01	Employees Related Expenses		21,717,000	23,265,000	23,544,000
092101- A011	Pay 21	21	14,320,000	12,734,000	12,544,000
092101- A011-1	Pay of Officers (11)	(11)	(7,379,000)	(9,449,000)	(8,733,000)
092101- A011-2	Pay of Other Staff (10)	(10)	(6,941,000)	(3,285,000)	(3,811,000)
092101- A012	Allowances		7,397,000	10,531,000	11,000,000

Page 649

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
092101- A012-1	Regular Allowances	(6,941,000)	(10,075,000)	(10,541,000)
092101- A012-2	Other Allowances (Excluding TA)	(456,000)	(456,000)	(459,000)
092101- A03	Operating Expenses	3,902,000	6,088,000	9,154,000
092101- A032	Communications	48,000	163,000	53,000
092101- A033	Utilities	390,000	425,000	400,000
092101- A034	Occupancy Costs	2,939,000	5,121,000	8,391,000
092101- A038	Travel & Transportation	335,000	185,000	40,000
092101- A039	General	190,000	194,000	270,000
092101- A04	Employees Retirement Benefits		3,500,000
092101- A041	Pension		3,500,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A09	Physical Assets			20,000
092101- A094	Other Stores and Stocks			20,000
092101- A13	Repairs and Maintenance	100,000	100,000	140,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	80,000	80,000	100,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) PIND PARACHA (FA) IBD	25,729,000	32,963,000	32,878,000
IB2655 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOK	E JAURI (FA) IBD
092101- A01	Employees Related Expenses	18,022,000	19,204,000	20,061,000
092101- A011	Pay 18 18	12,273,000	12,273,000	12,284,000
092101- A011-1	Pay of Officers (9) (9)	(8,884,000)	(8,884,000)	(8,791,000)
092101- A011-2	Pay of Other Staff (9) (9)	(3,389,000)	(3,389,000)	(3,493,000)
092101- A012	Allowances	5,749,000	6,931,000	7,777,000
092101- A012-1	Regular Allowances	(5,320,000)	(6,502,000)	(7,378,000)
092101- A012-2	Other Allowances (Excluding TA)	(429,000)	(429,000)	(399,000)
092101- A03	Operating Expenses	2,166,000	2,435,000	3,136,000
092101- A032	Communications	70,000	70,000	120,000
092101- A033	Utilities	100,000	161,000	200,000
092101- A034	Occupancy Costs	1,505,000	1,586,000	2,212,000
092101- A038	Travel & Transportation	91,000	35,000	40,000

Page 650

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
092101- A039	General	400,000	583,000	564,000
092101- A04	Employees Retirement Benefits		491,000
092101- A041	Pension		491,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A09	Physical Assets			20,000
092101- A094	Other Stores and Stocks			20,000
092101- A13	Repairs and Maintenance	60,000	60,000	100,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	40,000	40,000	60,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) DHOKE JAURI (FA) IBD	20,258,000	22,200,000	23,337,000
IB2656 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE MOHRI (FA) IBD
092101- A01	Employees Related Expenses	11,947,000	12,850,000	16,718,000
092101- A011	Pay 18 18	7,215,000	7,215,000	7,486,000
092101- A011-1	Pay of Officers (9) (9)	(3,856,000)	(3,856,000)	(3,856,000)
092101- A011-2	Pay of Other Staff (9) (9)	(3,359,000)	(3,359,000)	(3,630,000)
092101- A012	Allowances	4,732,000	5,635,000	9,232,000
092101- A012-1	Regular Allowances	(4,368,000)	(5,271,000)	(8,868,000)
092101- A012-2	Other Allowances (Excluding TA)	(364,000)	(364,000)	(364,000)
092101- A03	Operating Expenses	3,887,000	4,092,000	3,922,000
092101- A032	Communications	36,000	21,000	36,000
092101- A033	Utilities	200,000	429,000	200,000
092101- A034	Occupancy Costs	3,446,000	2,746,000	2,651,000
092101- A038	Travel & Transportation	35,000	685,000	855,000
092101- A039	General	170,000	211,000	180,000
092101- A04	Employees Retirement Benefits			620,000
092101- A041	Pension			620,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A09	Physical Assets			20,000
092101- A094	Other Stores and Stocks			20,000

Page 651

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
092101- A13	Repairs and Maintenance	95,000	95,000	115,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	75,000	75,000	75,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE MOHRI (FA) IBD	15,939,000	17,047,000	21,415,000
IB2657 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII) G-7/3	-4 IBD
092101- A01	Employees Related Expenses	23,741,000	25,359,000	31,081,000
092101- A011	Pay 28 28	13,148,000	13,148,000	17,071,000
092101- A011-1	Pay of Officers (13) (13)	(6,411,000)	(6,411,000)	(10,850,000)
092101- A011-2	Pay of Other Staff (15) (15)	(6,737,000)	(6,737,000)	(6,221,000)
092101- A012	Allowances	10,593,000	12,211,000	14,010,000
092101- A012-1	Regular Allowances	(10,188,000)	(11,806,000)	(13,565,000)
092101- A012-2	Other Allowances (Excluding TA)	(405,000)	(405,000)	(445,000)
092101- A03	Operating Expenses	2,362,000	2,479,000	3,784,000
092101- A032	Communications	80,000	30,000	60,000
092101- A033	Utilities	670,000	729,000	649,000
092101- A034	Occupancy Costs	1,191,000	1,191,000	2,000,000
092101- A038	Travel & Transportation	81,000	104,000	235,000
092101- A039	General	340,000	425,000	840,000
092101- A04	Employees Retirement Benefits		2,284,000	1,321,000
092101- A041	Pension		2,284,000	1,321,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	75,000	125,000	120,000
092101- A131	Machinery and Equipment	10,000	35,000	20,000
092101- A132	Furniture and Fixture	55,000	55,000	80,000
092101- A137	Computer Equipment	10,000	35,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G-7/3-4 IBD	26,188,000	30,257,000	36,326,000
IB2658 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-VIII) I-8/1 IBD
092101- A01	Employees Related Expenses	11,668,000	12,685,000	16,701,000
092101- A011	Pay 17 17	7,046,000	7,188,000	8,524,000

Page 652

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
092101- A011-1	Pay of Officers (6)	(6)	(2,977,000)	(3,461,000)	(4,543,000)
092101- A011-2	Pay of Other Staff (11)	(11)	(4,069,000)	(3,727,000)	(3,981,000)
092101- A012	Allowances		4,622,000	5,497,000	8,177,000
092101- A012-1	Regular Allowances		(4,178,000)	(5,258,000)	(7,733,000)
092101- A012-2	Other Allowances (Excluding TA)		(444,000)	(239,000)	(444,000)
092101- A03	Operating Expenses		1,388,000	3,106,000	2,403,000
092101- A032	Communications		75,000	75,000	75,000
092101- A033	Utilities		315,000	515,000	565,000
092101- A034	Occupancy Costs		914,000	2,432,000	1,623,000
092101- A038	Travel & Transportation		35,000	35,000	40,000
092101- A039	General		49,000	49,000	100,000
092101- A06	Transfers		10,000	10,000	20,000
092101- A061	Scholarship		10,000	10,000	20,000
092101- A09	Physical Assets				20,000
092101- A094	Other Stores and Stocks				20,000
092101- A13	Repairs and Maintenance		37,000	37,000	70,000
092101- A131	Machinery and Equipment		10,000	10,000	20,000
092101- A132	Furniture and Fixture		17,000	17,000	30,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) I-8/1 IBD		13,103,000	15,838,000	19,214,000
IB2659 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-VIII) F-7/4	IBD
092101- A01	Employees Related Expenses		24,165,000	25,685,000	28,802,000
092101- A011	Pay 27	27	14,997,000	14,454,000	17,729,000
092101- A011-1	Pay of Officers (10)	(10)	(8,014,000)	(7,971,000)	(11,100,000)
092101- A011-2	Pay of Other Staff (17)	(17)	(6,983,000)	(6,483,000)	(6,629,000)
092101- A012	Allowances		9,168,000	11,231,000	11,073,000
092101- A012-1	Regular Allowances		(8,588,000)	(10,761,000)	(10,493,000)
092101- A012-2	Other Allowances (Excluding TA)		(580,000)	(470,000)	(580,000)
092101- A03	Operating Expenses		2,162,000	2,508,000	5,329,000
092101- A032	Communications		64,000	64,000	75,000
092101- A033	Utilities		283,000	283,000	510,000
092101- A034	Occupancy Costs		1,485,000	1,738,000	4,269,000

Page 653

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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A038	Travel & Transportation		130,000	223,000	35,000
092101- A039	General		200,000	200,000	440,000
092101- A04	Employees Retirement Benefits			985,000
092101- A041	Pension			985,000
092101- A06	Transfers		10,000	10,000	20,000
092101- A061	Scholarship		10,000	10,000	20,000
092101- A13	Repairs and Maintenance		60,000	60,000	80,000
092101- A131	Machinery and Equipment		10,000	10,000	20,000
092101- A132	Furniture and Fixture		40,000	40,000	40,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) F-7/4 IBD		26,397,000	29,248,000	34,231,000
IB2660 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-X)DHOKE	GANGAL (FA) IBD
092101- A01	Employees Related Expenses		70,336,000	75,395,000	75,133,000
092101- A011	Pay 57	57	48,145,000	48,145,000	48,300,000
092101- A011-1	Pay of Officers (37)	(37)	(40,551,000)	(40,551,000)	(40,015,000)
092101- A011-2	Pay of Other Staff (20)	(20)	(7,594,000)	(7,594,000)	(8,285,000)
092101- A012	Allowances		22,191,000	27,250,000	26,833,000
092101- A012-1	Regular Allowances		(21,252,000)	(26,311,000)	(25,798,000)
092101- A012-2	Other Allowances (Excluding TA)		(939,000)	(939,000)	(1,035,000)
092101- A03	Operating Expenses		9,174,000	13,353,000	19,482,000
092101- A032	Communications		48,000	48,000	60,000
092101- A033	Utilities		350,000	650,000	700,000
092101- A034	Occupancy Costs		7,741,000	10,332,000	16,594,000
092101- A038	Travel & Transportation		155,000	1,155,000	1,040,000
092101- A039	General		880,000	1,168,000	1,088,000
092101- A04	Employees Retirement Benefits		3,219,000	5,723,000	3,053,000
092101- A041	Pension		3,219,000	5,723,000	3,053,000
092101- A06	Transfers		10,000	10,000	20,000
092101- A061	Scholarship		10,000	10,000	20,000
092101- A09	Physical Assets		10,000	10,000	20,000
092101- A094	Other Stores and Stocks		10,000	10,000	20,000
092101- A13	Repairs and Maintenance		163,000	163,000	130,000

Page 654

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
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	143,000	143,000	90,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)DHOKE GANGAL (FA) IBD	82,912,000	94,654,000	97,838,000
IB2661 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (VI-X)I-9/4 IBD
092101- A01	Employees Related Expenses	38,114,000	40,882,000	40,074,000
092101- A011	Pay 33 33	25,157,000	25,157,000	25,291,000
092101- A011-1	Pay of Officers (26) (26)	(22,762,000)	(22,762,000)	(22,896,000)
092101- A011-2	Pay of Other Staff (7) (7)	(2,395,000)	(2,395,000)	(2,395,000)
092101- A012	Allowances	12,957,000	15,725,000	14,783,000
092101- A012-1	Regular Allowances	(12,115,000)	(14,883,000)	(13,971,000)
092101- A012-2	Other Allowances (Excluding TA)	(842,000)	(842,000)	(812,000)
092101- A03	Operating Expenses	6,445,000	8,283,000	14,769,000
092101- A032	Communications	90,000	90,000	100,000
092101- A033	Utilities	327,000	1,027,000	665,000
092101- A034	Occupancy Costs	4,513,000	4,513,000	11,726,000
092101- A038	Travel & Transportation	825,000	1,675,000	1,140,000
092101- A039	General	690,000	978,000	1,138,000
092101- A04	Employees Retirement Benefits	638,000	5,495,000
092101- A041	Pension	638,000	5,495,000
092101- A06	Transfers	10,000	85,000	20,000
092101- A061	Scholarship	10,000	85,000	20,000
092101- A09	Physical Assets	10,000	10,000	20,000
092101- A094	Other Stores and Stocks	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	120,000	120,000	190,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	100,000	100,000	150,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)I-9/4 IBD	45,337,000	54,875,000	55,073,000
IB2662 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-X)PHULGRAN (FA) IBD
092101- A01	Employees Related Expenses	19,731,000	21,546,000	28,237,000

Page 655

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
092101- A011	Pay 33	33	12,852,000	12,866,000	13,793,000
092101- A011-1	Pay of Officers (20)	(20)	(8,326,000)	(8,340,000)	(8,326,000)
092101- A011-2	Pay of Other Staff (13)	(13)	(4,526,000)	(4,526,000)	(5,467,000)
092101- A012	Allowances		6,879,000	8,680,000	14,444,000
092101- A012-1	Regular Allowances		(6,051,000)	(8,137,000)	(13,478,000)
092101- A012-2	Other Allowances (Excluding TA)		(828,000)	(543,000)	(966,000)
092101- A03	Operating Expenses		8,927,000	8,991,000	8,931,000
092101- A032	Communications		60,000		60,000
092101- A033	Utilities		300,000	364,000	450,000
092101- A034	Occupancy Costs		4,057,000	4,358,000	4,281,000
092101- A038	Travel & Transportation		35,000	198,000	40,000
092101- A039	General		4,475,000	4,071,000	4,100,000
092101- A06	Transfers		10,000	10,000	20,000
092101- A061	Scholarship		10,000	10,000	20,000
092101- A09	Physical Assets		10,000	10,000	20,000
092101- A094	Other Stores and Stocks		10,000	10,000	20,000
092101- A13	Repairs and Maintenance		100,000	100,000	140,000
092101- A131	Machinery and Equipment		10,000	10,000	20,000
092101- A132	Furniture and Fixture		80,000	80,000	100,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR		28,778,000	30,657,000	37,348,000
GIRLS (I-X)PHULGRAN (FA) IBD
IB2663 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	VI-X)I-8/1 IB	D
092101- A01	Employees Related Expenses		36,090,000	38,877,000	45,908,000
092101- A011	Pay 33	33	23,320,000	23,320,000	23,945,000
092101- A011-1	Pay of Officers (22)	(22)	(19,493,000)	(19,493,000)	(20,099,000)
092101- A011-2	Pay of Other Staff (11)	(11)	(3,827,000)	(3,827,000)	(3,846,000)
092101- A012	Allowances		12,770,000	15,557,000	21,963,000
092101- A012-1	Regular Allowances		(12,078,000)	(14,865,000)	(21,271,000)
092101- A012-2	Other Allowances (Excluding TA)		(692,000)	(692,000)	(692,000)
092101- A03	Operating Expenses		4,630,000	8,486,000	11,538,000
092101- A032	Communications		70,000	70,000	85,000
092101- A033	Utilities		560,000	876,000	1,170,000

Page 656

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
092101- A034	Occupancy Costs	2,733,000	5,069,000	7,979,000
092101- A038	Travel & Transportation	287,000	1,292,000	1,066,000
092101- A039	General	980,000	1,179,000	1,238,000
092101- A04	Employees Retirement Benefits		3,613,000	54,000
092101- A041	Pension		3,613,000	54,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A09	Physical Assets	10,000	10,000	20,000
092101- A094	Other Stores and Stocks	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	120,000	120,000	240,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	100,000	100,000	200,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)I-8/1 IBD	40,860,000	51,116,000	57,780,000
IB2664 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-X)JHANG	I SYEDAN (FA) IBD
092101- A01	Employees Related Expenses	37,493,000	40,769,000	51,024,000
092101- A011	Pay 39 39	23,999,000	24,150,000	30,639,000
092101- A011-1	Pay of Officers (25) (25)	(19,355,000)	(19,681,000)	(25,445,000)
092101- A011-2	Pay of Other Staff (14) (14)	(4,644,000)	(4,469,000)	(5,194,000)
092101- A012	Allowances	13,494,000	16,619,000	20,385,000
092101- A012-1	Regular Allowances	(12,705,000)	(15,909,000)	(19,632,000)
092101- A012-2	Other Allowances (Excluding TA)	(789,000)	(710,000)	(753,000)
092101- A03	Operating Expenses	7,368,000	10,090,000	11,872,000
092101- A032	Communications	48,000	48,000	48,000
092101- A033	Utilities	510,000	969,000	510,000
092101- A034	Occupancy Costs	5,628,000	7,910,000	10,136,000
092101- A038	Travel & Transportation	222,000	35,000	40,000
092101- A039	General	960,000	1,128,000	1,138,000
092101- A04	Employees Retirement Benefits	1,603,000	330,000
092101- A041	Pension	1,603,000	330,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000

Page 657

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
092101- A09	Physical Assets	10,000	10,000	20,000
092101- A094	Other Stores and Stocks	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	170,000	170,000	190,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	150,000	150,000	150,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)JHANGI SYEDAN (FA) IBD	46,654,000	51,379,000	63,126,000
IB2665 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (VI-X)G-8/2 IBD
092101- A01	Employees Related Expenses	27,458,000	29,452,000	39,013,000
092101- A011	Pay 33 33	17,423,000	17,423,000	21,657,000
092101- A011-1	Pay of Officers (22) (22)	(13,324,000)	(13,324,000)	(17,424,000)
092101- A011-2	Pay of Other Staff (11) (11)	(4,099,000)	(4,099,000)	(4,233,000)
092101- A012	Allowances	10,035,000	12,029,000	17,356,000
092101- A012-1	Regular Allowances	(9,451,000)	(11,445,000)	(16,712,000)
092101- A012-2	Other Allowances (Excluding TA)	(584,000)	(584,000)	(644,000)
092101- A03	Operating Expenses	4,699,000	4,999,000	4,959,000
092101- A032	Communications	70,000	70,000	70,000
092101- A033	Utilities	410,000	710,000	650,000
092101- A034	Occupancy Costs	4,096,000	4,096,000	4,101,000
092101- A038	Travel & Transportation	35,000	35,000	40,000
092101- A039	General	88,000	88,000	98,000
092101- A06	Transfers	10,000	85,000	20,000
092101- A061	Scholarship	10,000	85,000	20,000
092101- A09	Physical Assets	10,000	10,000	20,000
092101- A094	Other Stores and Stocks	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	50,000	50,000	70,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	30,000	30,000	30,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-8/2 IBD	32,227,000	34,596,000	44,082,000

Page 658

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
IB2666 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS (	ENERAL P VI-X)I-10/4	AKISTAN REVENUES IBD
092101- A01	Employees Related Expenses		52,360,000	57,221,000	82,456,000
092101- A011	Pay 52	52	33,504,000	33,588,000	47,858,000
092101- A011-1	Pay of Officers (39)	(39)	(29,154,000)	(29,223,000)	(43,800,000)
092101- A011-2	Pay of Other Staff (13)	(13)	(4,350,000)	(4,365,000)	(4,058,000)
092101- A012	Allowances		18,856,000	23,633,000	34,598,000
092101- A012-1	Regular Allowances		(17,882,000)	(22,659,000)	(33,480,000)
092101- A012-2	Other Allowances (Excluding TA)		(974,000)	(974,000)	(1,118,000)
092101- A03	Operating Expenses		8,712,000	12,958,000	12,477,000
092101- A032	Communications		70,000	70,000	100,000
092101- A033	Utilities		650,000	1,310,000	850,000
092101- A034	Occupancy Costs		7,247,000	9,651,000	10,267,000
092101- A038	Travel & Transportation		335,000	1,517,000	840,000
092101- A039	General		410,000	410,000	420,000
092101- A04	Employees Retirement Benefits				1,603,000
092101- A041	Pension				1,603,000
092101- A06	Transfers		10,000	10,000	20,000
092101- A061	Scholarship		10,000	10,000	20,000
092101- A09	Physical Assets		30,000	30,000	20,000
092101- A094	Other Stores and Stocks		30,000	30,000	20,000
092101- A13	Repairs and Maintenance		220,000	220,000	240,000
092101- A131	Machinery and Equipment		10,000	10,000	20,000
092101- A132	Furniture and Fixture		200,000	200,000	200,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (VI-X)I-10/4 IBD		61,332,000	70,439,000	96,816,000
IB2667 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-VIII) G-6/2	IBD
092101- A01	Employees Related Expenses		38,961,000	41,396,000	39,279,000
092101- A011	Pay 35	35	25,496,000	22,524,000	22,533,000
092101- A011-1	Pay of Officers (23)	(23)	(21,628,000)	(17,312,000)	(19,133,000)
092101- A011-2	Pay of Other Staff (12)	(12)	(3,868,000)	(5,212,000)	(3,400,000)
092101- A012	Allowances		13,465,000	18,872,000	16,746,000
092101- A012-1	Regular Allowances		(12,759,000)	(18,293,000)	(16,040,000)
092101- A012-2	Other Allowances (Excluding TA)		(706,000)	(579,000)	(706,000)

Page 659

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
092101- A03	Operating Expenses	1,453,000	3,685,000	5,536,000
092101- A032	Communications	47,000	47,000	50,000
092101- A033	Utilities	498,000	998,000	710,000
092101- A034	Occupancy Costs	565,000	2,032,000	3,906,000
092101- A038	Travel & Transportation	121,000	205,000	70,000
092101- A039	General	222,000	403,000	800,000
092101- A04	Employees Retirement Benefits		2,879,000
092101- A041	Pension		2,879,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	70,000	70,000	113,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	50,000	50,000	73,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR	40,494,000	48,040,000	44,948,000
IB2668 ISLAMA	GIRLS (I-VIII) G-6/2 IBD BAD MODEL SCHOOL FOR GIRLS (I-VIII) G-8/4	IBD
092101- A01	Employees Related Expenses	37,423,000	40,100,000	41,984,000
092101- A011	Pay 47 47	18,879,000	23,001,000	20,352,000
092101- A011-1	Pay of Officers (22) (22)	(8,829,000)	(16,111,000)	(12,261,000)
092101- A011-2	Pay of Other Staff (25) (25)	(10,050,000)	(6,890,000)	(8,091,000)
092101- A012	Allowances	18,544,000	17,099,000	21,632,000
092101- A012-1	Regular Allowances	(17,984,000)	(16,539,000)	(20,882,000)
092101- A012-2	Other Allowances (Excluding TA)	(560,000)	(560,000)	(750,000)
092101- A03	Operating Expenses	6,683,000	7,173,000	8,163,000
092101- A032	Communications	80,000	80,000	80,000
092101- A033	Utilities	810,000	970,000	910,000
092101- A034	Occupancy Costs	4,763,000	4,763,000	5,262,000
092101- A038	Travel & Transportation	40,000	184,000	185,000
092101- A039	General	990,000	1,176,000	1,726,000
092101- A04	Employees Retirement Benefits		1,740,000	745,000
092101- A041	Pension		1,740,000	745,000
092101- A06	Transfers	10,000	10,000	20,000

Page 660

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
092101- A061	Scholarship	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	125,000	125,000	120,000
092101- A131	Machinery and Equipment	20,000	20,000	20,000
092101- A132	Furniture and Fixture	90,000	90,000	80,000
092101- A137	Computer Equipment	15,000	15,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR IRLS IVIII G8/4 IBD	44,241,000	49,148,000	51,032,000
	(-) -
IB2669 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-VIII) DHOKE PARACHA (FA) IBD
092101- A01	Employees Related Expenses	19,710,000	21,185,000	24,799,000
092101- A011	Pay 21 21	13,642,000	13,383,000	14,361,000
092101- A011-1	Pay of Officers (13) (13)	(10,957,000)	(11,226,000)	(11,666,000)
092101- A011-2	Pay of Other Staff (8) (8)	(2,685,000)	(2,157,000)	(2,695,000)
092101- A012	Allowances	6,068,000	7,802,000	10,438,000
092101- A012-1	Regular Allowances	(5,582,000)	(7,191,000)	(9,856,000)
092101- A012-2	Other Allowances (Excluding TA)	(486,000)	(611,000)	(582,000)
092101- A03	Operating Expenses	2,772,000	3,436,000	5,115,000
092101- A032	Communications	48,000	60,000	60,000
092101- A033	Utilities	300,000	345,000	350,000
092101- A034	Occupancy Costs	2,079,000	2,660,000	4,305,000
092101- A038	Travel & Transportation	35,000	35,000	40,000
092101- A039	General	310,000	336,000	360,000
092101- A04	Employees Retirement Benefits	311,000	171,000
092101- A041	Pension	311,000	171,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A09	Physical Assets			20,000
092101- A094	Other Stores and Stocks			20,000
092101- A13	Repairs and Maintenance	170,000	170,000	210,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	150,000	150,000	170,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) DHOKE PARACHA (FA) IBD	22,973,000	24,972,000	30,164,000

Page 661

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
IB2670 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS (I	ENERAL P -VIII) JAND	AKISTAN REVENUES ALA (FA) IBD
092101- A01	Employees Related Expenses		9,700,000	10,477,000	11,309,000
092101- A011	Pay 15	15	4,982,000	4,982,000	6,000,000
092101- A011-1	Pay of Officers (8)	(8)	(2,622,000)	(2,622,000)	(4,000,000)
092101- A011-2	Pay of Other Staff (7)	(7)	(2,360,000)	(2,360,000)	(2,000,000)
092101- A012	Allowances		4,718,000	5,495,000	5,309,000
092101- A012-1	Regular Allowances		(4,423,000)	(5,200,000)	(4,967,000)
092101- A012-2	Other Allowances (Excluding TA)		(295,000)	(295,000)	(342,000)
092101- A03	Operating Expenses		2,600,000	2,885,000	2,790,000
092101- A032	Communications		34,000	34,000	30,000
092101- A033	Utilities		95,000	150,000	150,000
092101- A034	Occupancy Costs		1,896,000	1,951,000	1,815,000
092101- A038	Travel & Transportation		25,000	200,000	35,000
092101- A039	General		550,000	550,000	760,000
092101- A04	Employees Retirement Benefits			1,705,000
092101- A041	Pension			1,705,000
092101- A06	Transfers		10,000	10,000	20,000
092101- A061	Scholarship		10,000	10,000	20,000
092101- A13	Repairs and Maintenance		40,000	40,000	70,000
092101- A131	Machinery and Equipment		10,000	10,000	20,000
092101- A132	Furniture and Fixture		20,000	20,000	30,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I B IB2671 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) JANDALA (FA) IBD BAD MODEL SCHOOL FOR BOYS (I	-VIII) ALIPU	12,350,000 R FRASH (FA) IBD	15,117,000	14,189,000
092101- A01	Employees Related Expenses		21,490,000	22,881,000	21,772,000
092101- A011	Pay 23	23	14,349,000	14,349,000	12,200,000
092101- A011-1	Pay of Officers (11)	(11)	(10,170,000)	(10,170,000)	(9,200,000)
092101- A011-2	Pay of Other Staff (12)	(12)	(4,179,000)	(4,179,000)	(3,000,000)
092101- A012	Allowances		7,141,000	8,532,000	9,572,000
092101- A012-1	Regular Allowances		(6,541,000)	(7,932,000)	(8,992,000)
092101- A012-2	Other Allowances (Excluding TA)		(600,000)	(600,000)	(580,000)

Page 662

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
092101- A03	Operating Expenses	3,797,000	4,570,000	9,116,000
092101- A032	Communications	40,000	40,000	40,000
092101- A033	Utilities	180,000	165,000	315,000
092101- A034	Occupancy Costs	3,183,000	3,865,000	8,616,000
092101- A038	Travel & Transportation	324,000	424,000	35,000
092101- A039	General	70,000	76,000	110,000
092101- A04	Employees Retirement Benefits		3,081,000
092101- A041	Pension		3,081,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	47,000	47,000	67,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	27,000	27,000	27,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) ALIPUR FRASH (FA) IBD	25,344,000	30,589,000	30,975,000
IB2672 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-VIII) BOBR	I (FA) IBD
092101- A01	Employees Related Expenses	9,749,000	10,188,000	8,682,000
092101- A011	Pay 15 15	5,573,000	5,384,000	3,630,000
092101- A011-1	Pay of Officers (8) (8)	(3,773,000)	(3,854,000)	(2,630,000)
092101- A011-2	Pay of Other Staff (7) (7)	(1,800,000)	(1,530,000)	(1,000,000)
092101- A012	Allowances	4,176,000	4,804,000	5,052,000
092101- A012-1	Regular Allowances	(3,673,000)	(4,651,000)	(4,553,000)
092101- A012-2	Other Allowances (Excluding TA)	(503,000)	(153,000)	(499,000)
092101- A03	Operating Expenses	2,018,000	2,493,000	2,459,000
092101- A032	Communications	75,000	50,000	40,000
092101- A033	Utilities	130,000	140,000	125,000
092101- A034	Occupancy Costs	1,023,000	1,023,000	1,039,000
092101- A038	Travel & Transportation	30,000	165,000	285,000
092101- A039	General	760,000	1,115,000	970,000
092101- A04	Employees Retirement Benefits		1,278,000	1,277,000
092101- A041	Pension		1,278,000	1,277,000
092101- A06	Transfers	10,000	10,000	20,000

Page 663

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
092101- A061	Scholarship	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	50,000	50,000	75,000
092101- A131	Machinery and Equipment	15,000	15,000	20,000
092101- A132	Furniture and Fixture	20,000	20,000	35,000
092101- A137	Computer Equipment	15,000	15,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR	11,827,000	14,019,000	12,513,000
IB2673 ISLAMA	OYS (I-VIII) BOBRI (FA) IBD BAD MODEL SCHOOL FOR BOYS (VI-VII) TECH	NICAL G-7/4 ISLAMABAD
092101- A01	Employees Related Expenses	6,942,000	7,561,000	8,889,000
092101- A011	Pay 10 10	3,902,000	4,225,000	5,026,000
092101- A011-1	Pay of Officers (4) (4)	(2,120,000)	(2,328,000)	(3,526,000)
092101- A011-2	Pay of Other Staff (6) (6)	(1,782,000)	(1,897,000)	(1,500,000)
092101- A012	Allowances	3,040,000	3,336,000	3,863,000
092101- A012-1	Regular Allowances	(2,730,000)	(2,940,000)	(3,603,000)
092101- A012-2	Other Allowances (Excluding TA)	(310,000)	(396,000)	(260,000)
092101- A03	Operating Expenses	797,000	525,000	767,000
092101- A032	Communications	40,000	45,000	45,000
092101- A033	Utilities	220,000	220,000	300,000
092101- A034	Occupancy Costs			302,000
092101- A038	Travel & Transportation	417,000	20,000	30,000
092101- A039	General	120,000	240,000	90,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	60,000	230,000	80,000
092101- A131	Machinery and Equipment	20,000	105,000	28,000
092101- A132	Furniture and Fixture	30,000	115,000	32,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I I	SLAMABAD MODEL SCHOOL FOR BOYS (VI-VII) TECHNICAL G-7/4 SLAMABAD	7,809,000	8,326,000	9,756,000
IB2674 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-VIII) PEHONT (FA) IBD
092101- A01	Employees Related Expenses	9,956,000	10,695,000	16,102,000
092101- A011	Pay 19 19	5,602,000	5,602,000	9,158,000

Page 664

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVI	SION 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
092101- A011-1	Pay of Officers (8)	(8)	(2,981,000)	(2,981,000)	(5,628,000)
092101- A011-2	Pay of Other Staff (11)	(11)	(2,621,000)	(2,621,000)	(3,530,000)
092101- A012	Allowances		4,354,000	5,093,000	6,944,000
092101- A012-1	Regular Allowances		(4,074,000)	(4,813,000)	(6,574,000)
092101- A012-2	Other Allowances (Excluding TA)		(280,000)	(280,000)	(370,000)
092101- A03	Operating Expenses		1,836,000	2,061,000	5,601,000
092101- A032	Communications		40,000	40,000	50,000
092101- A033	Utilities		170,000	170,000	200,000
092101- A034	Occupancy Costs		976,000	1,107,000	4,906,000
092101- A038	Travel & Transportation		400,000	494,000	35,000
092101- A039	General		250,000	250,000	410,000
092101- A04	Employees Retirement Benefits			2,934,000
092101- A041	Pension			2,934,000
092101- A06	Transfers		10,000	10,000	20,000
092101- A061	Scholarship		10,000	10,000	20,000
092101- A13	Repairs and Maintenance		35,000	35,000	60,000
092101- A131	Machinery and Equipment		10,000	10,000	20,000
092101- A132	Furniture and Fixture		15,000	15,000	20,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) PEHONT (FA) IBD		11,837,000	15,735,000	21,783,000
IB2675 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-VIII) I-9/4 IBD
092101- A01	Employees Related Expenses		36,439,000	38,774,000	43,745,000
092101- A011	Pay 40	40	21,121,000	21,121,000	24,985,000
092101- A011-1	Pay of Officers (25)	(25)	(16,521,000)	(16,521,000)	(20,269,000)
092101- A011-2	Pay of Other Staff (15)	(15)	(4,600,000)	(4,600,000)	(4,716,000)
092101- A012	Allowances		15,318,000	17,653,000	18,760,000
092101- A012-1	Regular Allowances		(14,618,000)	(17,153,000)	(18,040,000)
092101- A012-2	Other Allowances (Excluding TA)		(700,000)	(500,000)	(720,000)
092101- A03	Operating Expenses		5,899,000	6,879,000	9,538,000
092101- A032	Communications		40,000	52,000	60,000
092101- A033	Utilities		588,000	975,000	800,000
092101- A034	Occupancy Costs		3,821,000	4,567,000	7,053,000

Page 665

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
092101- A038	Travel & Transportation	280,000	115,000	285,000
092101- A039	General	1,170,000	1,170,000	1,340,000
092101- A04	Employees Retirement Benefits	1,400,000	2,162,000
092101- A041	Pension	1,400,000	2,162,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	145,000	145,000	120,000
092101- A131	Machinery and Equipment	20,000	20,000	20,000
092101- A132	Furniture and Fixture	115,000	115,000	80,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) I-9/4 IBD	43,893,000	47,970,000	53,423,000
IB2676 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII) F-7/1 IBD
092101- A01	Employees Related Expenses	18,827,000	20,001,000	22,653,000
092101- A011	Pay 21 21	11,900,000	11,900,000	12,449,000
092101- A011-1	Pay of Officers (9) (9)	(8,000,000)	(8,000,000)	(8,028,000)
092101- A011-2	Pay of Other Staff (12) (12)	(3,900,000)	(3,900,000)	(4,421,000)
092101- A012	Allowances	6,927,000	8,101,000	10,204,000
092101- A012-1	Regular Allowances	(6,509,000)	(7,783,000)	(9,766,000)
092101- A012-2	Other Allowances (Excluding TA)	(418,000)	(318,000)	(438,000)
092101- A03	Operating Expenses	2,787,000	3,037,000	3,887,000
092101- A032	Communications	60,000	60,000	60,000
092101- A033	Utilities	406,000	656,000	772,000
092101- A034	Occupancy Costs	1,466,000	1,466,000	1,648,000
092101- A038	Travel & Transportation	21,000	21,000	35,000
092101- A039	General	834,000	834,000	1,372,000
092101- A04	Employees Retirement Benefits		303,000
092101- A041	Pension		303,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	66,000	66,000	90,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	46,000	46,000	50,000

Page 666

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
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) F-7/1 IBD		21,690,000	23,417,000	26,650,000
IB2677 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I	-VIII) KOT HATHIAL (FA) IBD
092101- A01	Employees Related Expenses		13,500,000	14,464,000	14,747,000
092101- A011	Pay 16	16	8,451,000	8,336,000	8,072,000
092101- A011-1	Pay of Officers (9)	(9)	(5,851,000)	(6,326,000)	(6,100,000)
092101- A011-2	Pay of Other Staff (7)	(7)	(2,600,000)	(2,010,000)	(1,972,000)
092101- A012	Allowances		5,049,000	6,128,000	6,675,000
092101- A012-1	Regular Allowances		(4,583,000)	(5,890,000)	(6,303,000)
092101- A012-2	Other Allowances (Excluding TA)		(466,000)	(238,000)	(372,000)
092101- A03	Operating Expenses		3,626,000	4,218,000	4,720,000
092101- A032	Communications		70,000	70,000	60,000
092101- A033	Utilities		146,000	346,000	300,000
092101- A034	Occupancy Costs		3,000,000	3,390,000	3,675,000
092101- A038	Travel & Transportation		30,000	30,000	235,000
092101- A039	General		380,000	382,000	450,000
092101- A06	Transfers		10,000	10,000	20,000
092101- A061	Scholarship		10,000	10,000	20,000
092101- A13	Repairs and Maintenance		100,000	100,000	100,000
092101- A131	Machinery and Equipment		20,000	20,000	20,000
092101- A132	Furniture and Fixture		60,000	60,000	60,000
092101- A137	Computer Equipment		20,000	20,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) KOT HATHIAL (FA) IBD		17,236,000	18,792,000	19,587,000
IB2678 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-VIII) BHARA KAU (FA) IBD
092101- A01	Employees Related Expenses		10,786,000	11,538,000	12,673,000
092101- A011	Pay 16	16	6,324,000	6,324,000	6,800,000
092101- A011-1	Pay of Officers (6)	(6)	(2,064,000)	(2,064,000)	(3,500,000)
092101- A011-2	Pay of Other Staff (10)	(10)	(4,260,000)	(4,260,000)	(3,300,000)
092101- A012	Allowances		4,462,000	5,214,000	5,873,000
092101- A012-1	Regular Allowances		(4,152,000)	(4,904,000)	(5,563,000)
092101- A012-2	Other Allowances (Excluding TA)		(310,000)	(310,000)	(310,000)

Page 667

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
092101- A03	Operating Expenses	3,421,000	3,792,000	4,913,000
092101- A032	Communications	38,000	38,000	38,000
092101- A033	Utilities	135,000	55,000	80,000
092101- A034	Occupancy Costs	1,653,000	1,874,000	2,670,000
092101- A038	Travel & Transportation	35,000	265,000	35,000
092101- A039	General	1,560,000	1,560,000	2,090,000
092101- A04	Employees Retirement Benefits		834,000
092101- A041	Pension		834,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	110,000	110,000	90,000
092101- A131	Machinery and Equipment	20,000	20,000	20,000
092101- A132	Furniture and Fixture	70,000	70,000	50,000
092101- A137	Computer Equipment	20,000	20,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR	14,327,000	16,284,000	17,696,000
IB2679 ISLAMA	GIRLS (I-VIII) BHARA KAU (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-VIII) CHAT	TA BAKHTAWAR (FA)	IBD
092101- A01	Employees Related Expenses	16,798,000	17,991,000	21,223,000
092101- A011	Pay 18 18	10,941,000	10,873,000	12,022,000
092101- A011-1	Pay of Officers (10) (10)	(8,449,000)	(8,089,000)	(9,450,000)
092101- A011-2	Pay of Other Staff (8) (8)	(2,492,000)	(2,784,000)	(2,572,000)
092101- A012	Allowances	5,857,000	7,118,000	9,201,000
092101- A012-1	Regular Allowances	(5,437,000)	(6,845,000)	(8,801,000)
092101- A012-2	Other Allowances (Excluding TA)	(420,000)	(273,000)	(400,000)
092101- A03	Operating Expenses	3,723,000	4,011,000	4,198,000
092101- A032	Communications	50,000	22,000	40,000
092101- A033	Utilities	240,000	269,000	250,000
092101- A034	Occupancy Costs	2,123,000	2,121,000	2,343,000
092101- A038	Travel & Transportation	30,000	289,000	35,000
092101- A039	General	1,280,000	1,310,000	1,530,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	105,000	105,000	80,000

Page 668

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
092101- A131	Machinery and Equipment	50,000	50,000	20,000
092101- A132	Furniture and Fixture	45,000	45,000	40,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR	20,636,000	22,117,000	25,521,000
I IB2680 ISLAMA	BOYS (I-VIII) CHATTA BAKHTAWAR (FA) BD BAD MODEL SCHOOL FOR BOYS (I-VIII) DELL	A (FA) IBD
092101- A01	Employees Related Expenses	8,783,000	9,425,000	9,507,000
092101- A011	Pay 15 15	4,701,000	5,645,000	4,400,000
092101- A011-1	Pay of Officers (7) (7)	(2,401,000)	(4,165,000)	(3,000,000)
092101- A011-2	Pay of Other Staff (8) (8)	(2,300,000)	(1,480,000)	(1,400,000)
092101- A012	Allowances	4,082,000	3,780,000	5,107,000
092101- A012-1	Regular Allowances	(3,802,000)	(3,650,000)	(4,827,000)
092101- A012-2	Other Allowances (Excluding TA)	(280,000)	(130,000)	(280,000)
092101- A03	Operating Expenses	1,916,000	1,966,000	3,715,000
092101- A032	Communications	40,000	40,000	40,000
092101- A033	Utilities	106,000	74,000	180,000
092101- A034	Occupancy Costs	1,700,000	1,700,000	3,280,000
092101- A038	Travel & Transportation	30,000	80,000	35,000
092101- A039	General	40,000	72,000	180,000
092101- A04	Employees Retirement Benefits		1,347,000
092101- A041	Pension		1,347,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	30,000	30,000	65,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	10,000	10,000	25,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) DELLA (FA) IBD	10,739,000	12,778,000	13,307,000
IB2681 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-VIII) HERDOGHER (FA) IBD
092101- A01	Employees Related Expenses	15,872,000	16,749,000	13,512,000
092101- A011	Pay 16 16	10,749,000	10,749,000	7,379,000

Page 669

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
092101- A011-1	Pay of Officers (7)	(7)	(7,374,000)	(7,374,000)	(5,679,000)
092101- A011-2	Pay of Other Staff (9)	(9)	(3,375,000)	(3,375,000)	(1,700,000)
092101- A012	Allowances		5,123,000	6,000,000	6,133,000
092101- A012-1	Regular Allowances		(4,753,000)	(5,630,000)	(5,763,000)
092101- A012-2	Other Allowances (Excluding TA)		(370,000)	(370,000)	(370,000)
092101- A03	Operating Expenses		1,199,000	2,457,000	3,824,000
092101- A032	Communications		36,000	36,000	36,000
092101- A033	Utilities		120,000	120,000	150,000
092101- A034	Occupancy Costs		933,000	2,191,000	3,261,000
092101- A038	Travel & Transportation		30,000	30,000	257,000
092101- A039	General		80,000	80,000	120,000
092101- A04	Employees Retirement Benefits			1,705,000
092101- A041	Pension			1,705,000
092101- A06	Transfers		10,000	10,000	20,000
092101- A061	Scholarship		10,000	10,000	20,000
092101- A13	Repairs and Maintenance		40,000	40,000	90,000
092101- A131	Machinery and Equipment		10,000	10,000	20,000
092101- A132	Furniture and Fixture		20,000	20,000	50,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) HERDOGHER (FA) IBD		17,121,000	20,961,000	17,446,000
IB2682 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I	-VIII) SATRA MEEL (FA) IBD
092101- A01	Employees Related Expenses		9,544,000	10,188,000	12,900,000
092101- A011	Pay 14	14	5,957,000	5,957,000	7,154,000
092101- A011-1	Pay of Officers (6)	(6)	(3,697,000)	(3,697,000)	(5,154,000)
092101- A011-2	Pay of Other Staff (8)	(8)	(2,260,000)	(2,260,000)	(2,000,000)
092101- A012	Allowances		3,587,000	4,231,000	5,746,000
092101- A012-1	Regular Allowances		(3,289,000)	(3,933,000)	(5,456,000)
092101- A012-2	Other Allowances (Excluding TA)		(298,000)	(298,000)	(290,000)
092101- A03	Operating Expenses		1,777,000	1,857,000	1,827,000
092101- A032	Communications		90,000	90,000	30,000
092101- A033	Utilities		230,000	310,000	85,000
092101- A034	Occupancy Costs		1,352,000	1,352,000	1,572,000

Page 670

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
092101- A038	Travel & Transportation	30,000	30,000	40,000
092101- A039	General	75,000	75,000	100,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	46,000	46,000	66,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	26,000	26,000	26,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) SATRA MEEL (FA) IBD	11,377,000	12,101,000	14,813,000
IB2683 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-VIII) SIHALA MIRZIAN (FA) IBD
092101- A01	Employees Related Expenses	12,772,000	13,575,000	14,736,000
092101- A011	Pay 13 13	7,987,000	7,987,000	8,261,000
092101- A011-1	Pay of Officers (7) (7)	(5,893,000)	(5,893,000)	(6,261,000)
092101- A011-2	Pay of Other Staff (6) (6)	(2,094,000)	(2,094,000)	(2,000,000)
092101- A012	Allowances	4,785,000	5,588,000	6,475,000
092101- A012-1	Regular Allowances	(4,445,000)	(5,368,000)	(6,115,000)
092101- A012-2	Other Allowances (Excluding TA)	(340,000)	(220,000)	(360,000)
092101- A03	Operating Expenses	1,722,000	1,722,000	2,061,000
092101- A032	Communications	36,000	36,000	35,000
092101- A033	Utilities	195,000	195,000	198,000
092101- A034	Occupancy Costs	1,391,000	1,391,000	1,721,000
092101- A038	Travel & Transportation	30,000	30,000	35,000
092101- A039	General	70,000	70,000	72,000
092101- A06	Transfers	10,000	10,000	15,000
092101- A061	Scholarship	10,000	10,000	15,000
092101- A13	Repairs and Maintenance	45,000	45,000	55,000
092101- A131	Machinery and Equipment	10,000	10,000	15,000
092101- A132	Furniture and Fixture	25,000	25,000	25,000
092101- A137	Computer Equipment	10,000	10,000	15,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) SIHALA MIRZIAN (FA) IBD	14,549,000	15,352,000	16,867,000

Page 671

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
IB2684 ISLAMA	ACCOUNTANT GE BAD MODEL SCHOOL FOR BOYS (I-	NERAL PA VIII) MALW	KISTAN REVENUES AR (FA) IBD
092101- A01	Employees Related Expenses		9,044,000	9,709,000	9,652,000
092101- A011	Pay 11	11	4,730,000	4,730,000	4,539,000
092101- A011-1	Pay of Officers (4)	(4)	(1,500,000)	(1,500,000)	(2,153,000)
092101- A011-2	Pay of Other Staff (7)	(7)	(3,230,000)	(3,230,000)	(2,386,000)
092101- A012	Allowances		4,314,000	4,979,000	5,113,000
092101- A012-1	Regular Allowances		(4,024,000)	(4,689,000)	(4,803,000)
092101- A012-2	Other Allowances (Excluding TA)		(290,000)	(290,000)	(310,000)
092101- A03	Operating Expenses		487,000	1,140,000	809,000
092101- A032	Communications		36,000	36,000	30,000
092101- A033	Utilities		100,000	100,000	110,000
092101- A034	Occupancy Costs		177,000	830,000	561,000
092101- A038	Travel & Transportation		124,000	124,000	38,000
092101- A039	General		50,000	50,000	70,000
092101- A06	Transfers		10,000	10,000	20,000
092101- A061	Scholarship		10,000	10,000	20,000
092101- A13	Repairs and Maintenance		30,000	30,000	60,000
092101- A131	Machinery and Equipment		10,000	10,000	20,000
092101- A132	Furniture and Fixture		10,000	10,000	20,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) MALWAR (FA) IBD		9,571,000	10,889,000	10,541,000
IB2685 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-	VIII) CHEL	LO (FA) IBD
092101- A01	Employees Related Expenses		16,038,000	17,314,000	19,474,000
092101- A011	Pay 17	17	10,146,000	10,637,000	11,088,000
092101- A011-1	Pay of Officers (8)	(8)	(7,436,000)	(7,989,000)	(8,188,000)
092101- A011-2	Pay of Other Staff (9)	(9)	(2,710,000)	(2,648,000)	(2,900,000)
092101- A012	Allowances		5,892,000	6,677,000	8,386,000
092101- A012-1	Regular Allowances		(5,226,000)	(6,159,000)	(7,746,000)
092101- A012-2	Other Allowances (Excluding TA)		(666,000)	(518,000)	(640,000)
092101- A03	Operating Expenses		2,104,000	3,099,000	3,648,000
092101- A032	Communications		36,000		36,000
092101- A033	Utilities		120,000	156,000	120,000
092101- A034	Occupancy Costs		1,652,000	2,529,000	3,104,000

Page 672

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR N f	OFESSION 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
092101- A038	Travel & Transportation		220,000	338,000	302,000
092101- A039	General		76,000	76,000	86,000
092101- A04	Employees Retirement Benefits			1,815,000	1,321,000
092101- A041	Pension			1,815,000	1,321,000
092101- A06	Transfers		10,000	10,000	20,000
092101- A061	Scholarship		10,000	10,000	20,000
092101- A13	Repairs and Maintenance		47,000	47,000	67,000
092101- A131	Machinery and Equipment		10,000	10,000	20,000
092101- A132	Furniture and Fixture		27,000	27,000	27,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) CHELLO (FA) IBD		18,199,000	22,285,000	24,530,000
IB2686 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I	-VIII) BOBR	I (FA) IBD
092101- A01	Employees Related Expenses		7,917,000	8,368,000	6,336,000
092101- A011	Pay 14	14	3,544,000	3,544,000	2,543,000
092101- A011-1	Pay of Officers (6)	(6)	(1,700,000)	(1,700,000)	(1,543,000)
092101- A011-2	Pay of Other Staff (8)	(8)	(1,844,000)	(1,844,000)	(1,000,000)
092101- A012	Allowances		4,373,000	4,824,000	3,793,000
092101- A012-1	Regular Allowances		(4,123,000)	(4,574,000)	(3,523,000)
092101- A012-2	Other Allowances (Excluding TA)		(250,000)	(250,000)	(270,000)
092101- A03	Operating Expenses		2,870,000	3,034,000	3,713,000
092101- A032	Communications		50,000	50,000	50,000
092101- A033	Utilities		110,000	260,000	180,000
092101- A034	Occupancy Costs		600,000	600,000	1,310,000
092101- A038	Travel & Transportation		30,000	30,000	35,000
092101- A039	General		2,080,000	2,094,000	2,138,000
092101- A06	Transfers		10,000	10,000	20,000
092101- A061	Scholarship		10,000	10,000	20,000
092101- A13	Repairs and Maintenance		41,000	41,000	62,000
092101- A131	Machinery and Equipment		10,000	10,000	20,000
092101- A132	Furniture and Fixture		21,000	21,000	22,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) BOBRI (FA) IBD		10,838,000	11,453,000	10,131,000

Page 673

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
IB2688 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS (	ENERAL P VI-X)G-11/2	AKISTAN REVENUES IBD
092101- A01	Employees Related Expenses		23,011,000	24,805,000	30,332,000
092101- A011	Pay 31	31	14,091,000	14,091,000	17,142,000
092101- A011-1	Pay of Officers (19)	(19)	(11,908,000)	(11,908,000)	(14,030,000)
092101- A011-2	Pay of Other Staff (12)	(12)	(2,183,000)	(2,183,000)	(3,112,000)
092101- A012	Allowances		8,920,000	10,714,000	13,190,000
092101- A012-1	Regular Allowances		(8,152,000)	(9,946,000)	(12,386,000)
092101- A012-2	Other Allowances (Excluding TA)		(768,000)	(768,000)	(804,000)
092101- A03	Operating Expenses		4,960,000	5,333,000	8,820,000
092101- A032	Communications		60,000	60,000	70,000
092101- A033	Utilities		608,000	808,000	910,000
092101- A034	Occupancy Costs		4,070,000	4,070,000	7,280,000
092101- A038	Travel & Transportation		35,000	195,000	40,000
092101- A039	General		187,000	200,000	520,000
092101- A04	Employees Retirement Benefits			1,398,000
092101- A041	Pension			1,398,000
092101- A06	Transfers		10,000	10,000	20,000
092101- A061	Scholarship		10,000	10,000	20,000
092101- A09	Physical Assets		10,000	10,000	20,000
092101- A094	Other Stores and Stocks		10,000	10,000	20,000
092101- A13	Repairs and Maintenance		90,000	90,000	320,000
092101- A131	Machinery and Equipment		10,000	10,000	100,000
092101- A132	Furniture and Fixture		70,000	70,000	200,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR		28,081,000	31,646,000	39,512,000
BOYS (VI-X)G-11/2 IBD
IB2730 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-VIII) SANJ	ALIAN (FA) IBD
092101- A01	Employees Related Expenses		4,944,000	5,421,000	7,491,000
092101- A011	Pay 12	12	2,000,000	2,000,000	3,679,000
092101- A011-1	Pay of Officers (5)	(5)	(1,000,000)	(1,000,000)	(2,179,000)
092101- A011-2	Pay of Other Staff (7)	(7)	(1,000,000)	(1,000,000)	(1,500,000)
092101- A012	Allowances		2,944,000	3,421,000	3,812,000

Page 674

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
092101- A012-1	Regular Allowances	(2,682,000)	(3,159,000)	(3,543,000)
092101- A012-2	Other Allowances (Excluding TA)	(262,000)	(262,000)	(269,000)
092101- A03	Operating Expenses	3,386,000	3,638,000	3,919,000
092101- A032	Communications	20,000	20,000	20,000
092101- A033	Utilities	200,000	292,000	250,000
092101- A034	Occupancy Costs	1,111,000	1,265,000	1,509,000
092101- A038	Travel & Transportation	30,000	30,000	35,000
092101- A039	General	2,025,000	2,031,000	2,105,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	59,000	59,000	70,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	39,000	39,000	30,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) SANJALIAN (FA) IBD	8,399,000	9,128,000	11,500,000
IB2733 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-X)GAGRI (	FA) IBD
092101- A01	Employees Related Expenses	20,600,000	22,113,000	25,110,000
092101- A011	Pay 23 23	12,315,000	12,315,000	14,706,000
092101- A011-1	Pay of Officers (12) (12)	(7,769,000)	(7,769,000)	(10,482,000)
092101- A011-2	Pay of Other Staff (11) (11)	(4,546,000)	(4,546,000)	(4,224,000)
092101- A012	Allowances	8,285,000	9,798,000	10,404,000
092101- A012-1	Regular Allowances	(7,873,000)	(9,386,000)	(9,788,000)
092101- A012-2	Other Allowances (Excluding TA)	(412,000)	(412,000)	(616,000)
092101- A03	Operating Expenses	3,467,000	6,511,000	7,547,000
092101- A032	Communications	60,000
092101- A033	Utilities	325,000	525,000	450,000
092101- A034	Occupancy Costs	2,427,000	4,874,000	5,670,000
092101- A038	Travel & Transportation	35,000	124,000	429,000
092101- A039	General	620,000	988,000	998,000
092101- A04	Employees Retirement Benefits	937,000	3,159,000	1,705,000
092101- A041	Pension	937,000	3,159,000	1,705,000
092101- A06	Transfers	10,000	10,000	20,000

Page 675

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
	ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A061	Scholarship		10,000	10,000	20,000
092101- A09	Physical Assets		10,000	10,000	20,000
092101- A094	Other Stores and Stocks		10,000	10,000	20,000
092101- A13	Repairs and Maintenance		110,000	110,000	130,000
092101- A131	Machinery and Equipment		10,000	10,000	20,000
092101- A132	Furniture and Fixture		90,000	90,000	90,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)GAGRI (FA) IBD		25,134,000	31,913,000	34,532,000
IB2734 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-X)NAUGA	ZI (FA) IBD
092101- A01	Employees Related Expenses		19,702,000	22,765,000	21,640,000
092101- A011	Pay 20	20	13,057,000	12,355,000	13,310,000
092101- A011-1	Pay of Officers (12)	(12)	(9,868,000)	(9,166,000)	(10,121,000)
092101- A011-2	Pay of Other Staff (8)	(8)	(3,189,000)	(3,189,000)	(3,189,000)
092101- A012	Allowances		6,645,000	10,410,000	8,330,000
092101- A012-1	Regular Allowances		(6,192,000)	(9,957,000)	(7,877,000)
092101- A012-2	Other Allowances (Excluding TA)		(453,000)	(453,000)	(453,000)
092101- A03	Operating Expenses		2,448,000	5,018,000	4,251,000
092101- A032	Communications		60,000	60,000	70,000
092101- A033	Utilities		250,000	283,000	300,000
092101- A034	Occupancy Costs		1,443,000	3,530,000	2,563,000
092101- A038	Travel & Transportation		35,000	149,000	220,000
092101- A039	General		660,000	996,000	1,098,000
092101- A04	Employees Retirement Benefits			1,064,000
092101- A041	Pension			1,064,000
092101- A06	Transfers		10,000	10,000	20,000
092101- A061	Scholarship		10,000	10,000	20,000
092101- A09	Physical Assets		10,000	10,000	20,000
092101- A094	Other Stores and Stocks		10,000	10,000	20,000
092101- A13	Repairs and Maintenance		110,000	110,000	160,000
092101- A131	Machinery and Equipment		10,000	10,000	20,000
092101- A132	Furniture and Fixture		90,000	90,000	120,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)NAUGAZI (FA) IBD		22,280,000	28,977,000	26,091,000

Page 676

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVI	SION 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
IB2735 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS (	ENERAL P I-X)BADIA	AKISTAN REVENU QADIR BAKHSH (F	ES A) IBD
092101- A01	Employees Related Expenses		24,846,000	26,721,000	36,543,000
092101- A011	Pay 26	26	15,857,000	15,902,000	21,114,000
092101- A011-1	Pay of Officers (12)	(12)	(9,536,000)	(9,536,000)	(13,328,000)
092101- A011-2	Pay of Other Staff (14)	(14)	(6,321,000)	(6,366,000)	(7,786,000)
092101- A012	Allowances		8,989,000	10,819,000	15,429,000
092101- A012-1	Regular Allowances		(8,464,000)	(10,394,000)	(14,880,000)
092101- A012-2	Other Allowances (Excluding TA)		(525,000)	(425,000)	(549,000)
092101- A03	Operating Expenses		2,837,000	5,503,000	6,489,000
092101- A032	Communications		48,000	48,000	60,000
092101- A033	Utilities		200,000	335,000	380,000
092101- A034	Occupancy Costs		2,044,000	4,875,000	5,639,000
092101- A038	Travel & Transportation		35,000	35,000	40,000
092101- A039	General		510,000	210,000	370,000
092101- A04	Employees Retirement Benefits			992,000
092101- A041	Pension			992,000
092101- A06	Transfers		10,000	10,000	20,000
092101- A061	Scholarship		10,000	10,000	20,000
092101- A09	Physical Assets		10,000	10,000	20,000
092101- A094	Other Stores and Stocks		10,000	10,000	20,000
092101- A13	Repairs and Maintenance		110,000	110,000	190,000
092101- A131	Machinery and Equipment		10,000	10,000	20,000
092101- A132	Furniture and Fixture		90,000	90,000	150,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR		27,813,000	33,346,000	43,262,000
I IB2736 ISLAMA	GIRLS (I-X)BADIA QADIR BAKHSH ( BD BAD MODEL SCHOOL FOR BOYS (	FA) VI-X)I-8/4 IB	D
092101- A01	Employees Related Expenses		34,303,000	36,811,000	38,476,000
092101- A011	Pay 29	29	22,242,000	22,242,000	22,372,000
092101- A011-1	Pay of Officers (20)	(20)	(19,313,000)	(19,313,000)	(19,323,000)

Page 677

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
092101- A011-2	Pay of Other Staff (9)	(9)	(2,929,000)	(2,929,000)	(3,049,000)
092101- A012	Allowances		12,061,000	14,569,000	16,104,000
092101- A012-1	Regular Allowances		(11,207,000)	(13,715,000)	(15,079,000)
092101- A012-2	Other Allowances (Excluding TA)		(854,000)	(854,000)	(1,025,000)
092101- A03	Operating Expenses		5,625,000	9,427,000	13,781,000
092101- A032	Communications		80,000	60,000	80,000
092101- A033	Utilities		550,000	850,000	1,050,000
092101- A034	Occupancy Costs		4,470,000	6,408,000	11,091,000
092101- A038	Travel & Transportation		335,000	1,670,000	1,240,000
092101- A039	General		190,000	439,000	320,000
092101- A04	Employees Retirement Benefits			2,532,000
092101- A041	Pension			2,532,000
092101- A06	Transfers		10,000	10,000	20,000
092101- A061	Scholarship		10,000	10,000	20,000
092101- A09	Physical Assets		10,000	10,000	20,000
092101- A094	Other Stores and Stocks		10,000	10,000	20,000
092101- A13	Repairs and Maintenance		90,000	90,000	190,000
092101- A131	Machinery and Equipment		10,000	10,000	20,000
092101- A132	Furniture and Fixture		70,000	70,000	150,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR		40,038,000	48,880,000	52,487,000
BOYS (VI-X)I-8/4 IBD
IB2737 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	VI-X)F-11/1	IBD
092101- A01	Employees Related Expenses		15,173,000	16,372,000	20,457,000
092101- A011	Pay 16	16	9,606,000	9,606,000	11,841,000
092101- A011-1	Pay of Officers (10)	(10)	(7,776,000)	(7,776,000)	(9,913,000)
092101- A011-2	Pay of Other Staff (6)	(6)	(1,830,000)	(1,830,000)	(1,928,000)
092101- A012	Allowances		5,567,000	6,766,000	8,616,000
092101- A012-1	Regular Allowances		(5,097,000)	(6,296,000)	(8,116,000)
092101- A012-2	Other Allowances (Excluding TA)		(470,000)	(470,000)	(500,000)
092101- A03	Operating Expenses		2,822,000	7,033,000	6,519,000
092101- A032	Communications		48,000	48,000	60,000
092101- A033	Utilities		390,000	1,390,000	570,000

Page 678

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
092101- A034	Occupancy Costs	1,177,000	3,938,000	4,529,000
092101- A038	Travel & Transportation	135,000	320,000	240,000
092101- A039	General	1,072,000	1,337,000	1,120,000
092101- A04	Employees Retirement Benefits		3,246,000	1,399,000
092101- A041	Pension		3,246,000	1,399,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A09	Physical Assets	10,000	10,000	20,000
092101- A094	Other Stores and Stocks	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	90,000	90,000	140,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	70,000	70,000	100,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR	18,105,000	26,761,000	28,555,000
	GIRLS (VI-X)F-11/1 IBD
IB2738 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (VI-X)G-11/1	IBD
092101- A01	Employees Related Expenses	2,888,000	3,107,000
092101- A011	Pay 3	1,462,000	1,462,000
092101- A011-1	Pay of Officers (3)	(1,462,000)	(1,462,000)
092101- A012	Allowances	1,426,000	1,645,000
092101- A012-1	Regular Allowances	(1,090,000)	(1,509,000)
092101- A012-2	Other Allowances (Excluding TA)	(336,000)	(136,000)
092101- A03	Operating Expenses	1,500,000	2,818,000
092101- A032	Communications	48,000
092101- A033	Utilities	350,000	1,098,000
092101- A034	Occupancy Costs	617,000	617,000
092101- A038	Travel & Transportation	235,000	835,000
092101- A039	General	250,000	268,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	10,000	10,000
092101- A094	Other Stores and Stocks	10,000	10,000
092101- A13	Repairs and Maintenance	140,000	140,000

Page 679

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
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	120,000	120,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-11/1 IBD	4,548,000	6,085,000
IB2739 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-X)BHADANA KALAN (FA) IBD
092101- A01	Employees Related Expenses	24,761,000	26,557,000
092101- A011	Pay 27	16,544,000	16,156,000
092101- A011-1	Pay of Officers (13)	(11,883,000)	(11,909,000)
092101- A011-2	Pay of Other Staff (14)	(4,661,000)	(4,247,000)
092101- A012	Allowances	8,217,000	10,401,000
092101- A012-1	Regular Allowances	(7,685,000)	(9,838,000)
092101- A012-2	Other Allowances (Excluding TA)	(532,000)	(563,000)
092101- A03	Operating Expenses	3,751,000	4,521,000
092101- A032	Communications	48,000	48,000
092101- A033	Utilities	200,000	200,000
092101- A034	Occupancy Costs	2,628,000	2,998,000
092101- A038	Travel & Transportation	635,000	1,035,000
092101- A039	General	240,000	240,000
092101- A04	Employees Retirement Benefits		30,000
092101- A041	Pension		30,000
092101- A06	Transfers	10,000	10,000
092101- A061	Scholarship	10,000	10,000
092101- A09	Physical Assets	10,000	10,000
092101- A094	Other Stores and Stocks	10,000	10,000
092101- A13	Repairs and Maintenance	380,000	380,000
092101- A130	Transport	250,000	250,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	110,000	110,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	28,912,000	31,508,000
	BOYS (I-X)BHADANA KALAN (FA) IBD

Page 680

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No o	OFESSION Posts	AL TRAINING DIVISION 2023-2024	DEMAND 2023-2024	S FOR GRANTS 2024-2025
	2023-24	2024-25	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
IB2740 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS (	ENERAL P I-X)HERNO	AKISTAN REVENUES THANDAPANI (FA) IBD
092101- A01	Employees Related Expenses		12,876,000	13,715,000	17,479,000
092101- A011	Pay 16	16	8,134,000	8,812,000	9,040,000
092101- A011-1	Pay of Officers (7)	(7)	(4,614,000)	(4,554,000)	(5,230,000)
092101- A011-2	Pay of Other Staff (9)	(9)	(3,520,000)	(4,258,000)	(3,810,000)
092101- A012	Allowances		4,742,000	4,903,000	8,439,000
092101- A012-1	Regular Allowances		(4,334,000)	(4,660,000)	(7,995,000)
092101- A012-2	Other Allowances (Excluding TA)		(408,000)	(243,000)	(444,000)
092101- A03	Operating Expenses		2,670,000	3,788,000	4,757,000
092101- A032	Communications		50,000	50,000	56,000
092101- A033	Utilities		100,000	103,000	200,000
092101- A034	Occupancy Costs		2,110,000	3,081,000	3,932,000
092101- A038	Travel & Transportation		35,000	35,000	40,000
092101- A039	General		375,000	519,000	529,000
092101- A06	Transfers		10,000	10,000	20,000
092101- A061	Scholarship		10,000	10,000	20,000
092101- A09	Physical Assets		10,000	10,000	20,000
092101- A094	Other Stores and Stocks		10,000	10,000	20,000
092101- A13	Repairs and Maintenance		80,000	80,000	100,000
092101- A131	Machinery and Equipment		10,000	10,000	20,000
092101- A132	Furniture and Fixture		60,000	60,000	60,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR		15,646,000	17,603,000	22,376,000
B I IB2742 ISLAMA	OYS (I-X)HERNO THANDAPANI (FA BD BAD MODEL SCHOOL FOR BOYS (I	) -X)BANNI S	ARAN (FA) IBD
092101- A01	Employees Related Expenses		20,306,000	21,657,000	21,611,000
092101- A011	Pay 30	30	13,195,000	12,187,000	13,195,000
092101- A011-1	Pay of Officers (14)	(14)	(10,224,000)	(10,145,000)	(10,224,000)
092101- A011-2	Pay of Other Staff (16)	(16)	(2,971,000)	(2,042,000)	(2,971,000)
092101- A012	Allowances		7,111,000	9,470,000	8,416,000
092101- A012-1	Regular Allowances		(6,561,000)	(9,120,000)	(7,866,000)
092101- A012-2	Other Allowances (Excluding TA)		(550,000)	(350,000)	(550,000)
092101- A03	Operating Expenses		3,599,000	4,861,000	5,776,000

Page 681

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
092101- A032	Communications	48,000		10,000
092101- A033	Utilities	250,000	185,000	300,000
092101- A034	Occupancy Costs	3,036,000	4,298,000	5,186,000
092101- A038	Travel & Transportation	35,000	35,000	40,000
092101- A039	General	230,000	343,000	240,000
092101- A04	Employees Retirement Benefits	900,000	810,000
092101- A041	Pension	900,000	810,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A09	Physical Assets	10,000	10,000	20,000
092101- A094	Other Stores and Stocks	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	110,000	200,000	130,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	90,000	180,000	90,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-X)BANNI SARAN (FA) IBD	24,935,000	27,548,000	27,557,000
IB2743 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-X)KHANNA NAI ABADI (FA) IBD
092101- A01	Employees Related Expenses	22,027,000	23,590,000	26,124,000
092101- A011	Pay 25 25	14,994,000	14,994,000	15,162,000
092101- A011-1	Pay of Officers (13) (13)	(11,217,000)	(11,217,000)	(11,279,000)
092101- A011-2	Pay of Other Staff (12) (12)	(3,777,000)	(3,777,000)	(3,883,000)
092101- A012	Allowances	7,033,000	8,596,000	10,962,000
092101- A012-1	Regular Allowances	(6,599,000)	(8,162,000)	(10,420,000)
092101- A012-2	Other Allowances (Excluding TA)	(434,000)	(434,000)	(542,000)
092101- A03	Operating Expenses	4,615,000	4,859,000	6,225,000
092101- A032	Communications	70,000	70,000	100,000
092101- A033	Utilities	250,000	410,000	400,000
092101- A034	Occupancy Costs	3,750,000	3,750,000	5,061,000
092101- A038	Travel & Transportation	35,000	35,000	40,000
092101- A039	General	510,000	594,000	624,000
092101- A06	Transfers	10,000	85,000	20,000
092101- A061	Scholarship	10,000	85,000	20,000

Page 682

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
092101- A09	Physical Assets	10,000	10,000	20,000
092101- A094	Other Stores and Stocks	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	99,000	99,000	130,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	79,000	79,000	90,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR	26,761,000	28,643,000	32,519,000
	BOYS (I-X)KHANNA NAI ABADI (FA) IBD
IB2744 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-X)NEW SHAKKARIAL (FA) IBD
092101- A01	Employees Related Expenses	20,081,000	21,306,000	25,005,000
092101- A011	Pay 21 21	12,874,000	13,395,000	13,634,000
092101- A011-1	Pay of Officers (10) (10)	(7,612,000)	(9,542,000)	(8,706,000)
092101- A011-2	Pay of Other Staff (11) (11)	(5,262,000)	(3,853,000)	(4,928,000)
092101- A012	Allowances	7,207,000	7,911,000	11,371,000
092101- A012-1	Regular Allowances	(6,773,000)	(7,613,000)	(10,889,000)
092101- A012-2	Other Allowances (Excluding TA)	(434,000)	(298,000)	(482,000)
092101- A03	Operating Expenses	5,404,000	11,864,000	9,522,000
092101- A032	Communications	70,000	70,000	100,000
092101- A033	Utilities	250,000	490,000	450,000
092101- A034	Occupancy Costs	1,743,000	5,848,000	4,096,000
092101- A038	Travel & Transportation	35,000	108,000	40,000
092101- A039	General	3,306,000	5,348,000	4,836,000
092101- A04	Employees Retirement Benefits	955,000	1,316,000
092101- A041	Pension	955,000	1,316,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A09	Physical Assets	10,000	10,000	20,000
092101- A094	Other Stores and Stocks	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	154,000	154,000	174,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	134,000	134,000	134,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I G I	SLAMABAD MODEL SCHOOL FOR IRLS (I-X)NEW SHAKKARIAL (FA) BD	26,614,000	34,660,000	34,741,000

Page 683

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
IB2745 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS (	ENERAL P I-X)DARKA	AKISTAN REVENUES LA (FA) IBD
092101- A01	Employees Related Expenses		11,357,000	12,314,000	16,558,000
092101- A011	Pay 18	18	6,362,000	6,878,000	9,599,000
092101- A011-1	Pay of Officers (9)	(9)	(4,036,000)	(4,430,000)	(6,100,000)
092101- A011-2	Pay of Other Staff (9)	(9)	(2,326,000)	(2,448,000)	(3,499,000)
092101- A012	Allowances		4,995,000	5,436,000	6,959,000
092101- A012-1	Regular Allowances		(4,617,000)	(5,096,000)	(6,515,000)
092101- A012-2	Other Allowances (Excluding TA)		(378,000)	(340,000)	(444,000)
092101- A03	Operating Expenses		5,457,000	6,847,000	5,417,000
092101- A032	Communications		98,000	98,000	78,000
092101- A033	Utilities		250,000	1,208,000	250,000
092101- A034	Occupancy Costs		4,224,000	4,224,000	4,189,000
092101- A038	Travel & Transportation		35,000	35,000	40,000
092101- A039	General		850,000	1,282,000	860,000
092101- A06	Transfers		10,000	10,000	20,000
092101- A061	Scholarship		10,000	10,000	20,000
092101- A09	Physical Assets		10,000	10,000	20,000
092101- A094	Other Stores and Stocks		10,000	10,000	20,000
092101- A13	Repairs and Maintenance		80,000	80,000	100,000
092101- A131	Machinery and Equipment		10,000	10,000	20,000
092101- A132	Furniture and Fixture		60,000	60,000	60,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-X)DARKALA (FA) IBD		16,914,000	19,261,000	22,115,000
IB2750 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-X)JABBA	TELI (FA) IBD
092101- A01	Employees Related Expenses		26,590,000	28,403,000	29,385,000
092101- A011	Pay 21	21	18,555,000	18,555,000	17,831,000
092101- A011-1	Pay of Officers (13)	(13)	(14,204,000)	(14,204,000)	(14,480,000)
092101- A011-2	Pay of Other Staff (8)	(8)	(4,351,000)	(4,351,000)	(3,351,000)
092101- A012	Allowances		8,035,000	9,848,000	11,554,000
092101- A012-1	Regular Allowances		(7,605,000)	(9,321,000)	(11,100,000)
092101- A012-2	Other Allowances (Excluding TA)		(430,000)	(527,000)	(454,000)

Page 684

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
092101- A03	Operating Expenses	4,678,000	8,526,000	7,136,000
092101- A032	Communications	70,000	70,000	70,000
092101- A033	Utilities	300,000	700,000	350,000
092101- A034	Occupancy Costs	3,993,000	7,441,000	6,486,000
092101- A038	Travel & Transportation	135,000	135,000	40,000
092101- A039	General	180,000	180,000	190,000
092101- A04	Employees Retirement Benefits	387,000	646,000
092101- A041	Pension	387,000	646,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A09	Physical Assets	10,000	10,000	20,000
092101- A094	Other Stores and Stocks	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	88,000	88,000	108,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	68,000	68,000	68,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR	31,763,000	37,683,000	36,669,000
	GIRLS (I-X)JABBA TELI (FA) IBD
IB2751 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-X)PM COLONY ISLAMABAD
092101- A01	Employees Related Expenses	24,350,000	26,120,000	34,630,000
092101- A011	Pay 35 35	14,907,000	14,907,000	16,682,000
092101- A011-1	Pay of Officers (22) (22)	(11,393,000)	(11,393,000)	(13,080,000)
092101- A011-2	Pay of Other Staff (13) (13)	(3,514,000)	(3,514,000)	(3,602,000)
092101- A012	Allowances	9,443,000	11,213,000	17,948,000
092101- A012-1	Regular Allowances	(8,790,000)	(10,560,000)	(17,201,000)
092101- A012-2	Other Allowances (Excluding TA)	(653,000)	(653,000)	(747,000)
092101- A03	Operating Expenses	7,320,000	5,743,000	8,392,000
092101- A032	Communications	60,000	60,000	80,000
092101- A033	Utilities	450,000	614,000	650,000
092101- A034	Occupancy Costs	6,047,000	3,814,000	6,564,000
092101- A038	Travel & Transportation	35,000	91,000	60,000
092101- A039	General	728,000	1,164,000	1,038,000
092101- A06	Transfers	10,000	10,000	20,000

Page 685

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
092101- A061	Scholarship	10,000	10,000	20,000
092101- A09	Physical Assets	10,000	10,000	20,000
092101- A094	Other Stores and Stocks	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	68,000	68,000	190,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	48,000	48,000	150,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)PM COLONY ISLAMABAD	31,758,000	31,951,000	43,252,000
IB2759 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-X)PM COLONY ISLAMABAD
092101- A01	Employees Related Expenses	26,613,000	28,607,000	34,839,000
092101- A011	Pay 35 35	15,771,000	15,771,000	19,521,000
092101- A011-1	Pay of Officers (22) (22)	(12,324,000)	(12,324,000)	(15,861,000)
092101- A011-2	Pay of Other Staff (13) (13)	(3,447,000)	(3,447,000)	(3,660,000)
092101- A012	Allowances	10,842,000	12,836,000	15,318,000
092101- A012-1	Regular Allowances	(9,977,000)	(11,971,000)	(14,378,000)
092101- A012-2	Other Allowances (Excluding TA)	(865,000)	(865,000)	(940,000)
092101- A03	Operating Expenses	5,171,000	6,027,000	7,725,000
092101- A032	Communications	100,000	100,000	100,000
092101- A033	Utilities	500,000	700,000	450,000
092101- A034	Occupancy Costs	3,896,000	3,896,000	5,890,000
092101- A038	Travel & Transportation	35,000	435,000	340,000
092101- A039	General	640,000	896,000	945,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A09	Physical Assets	10,000	10,000	20,000
092101- A094	Other Stores and Stocks	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	79,000	79,000	99,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	59,000	59,000	59,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-X)PM COLONY ISLAMABAD	31,883,000	34,733,000	42,703,000

Page 686

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
IB2771 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS (I	ENERAL P -X)SAIDPU	AKISTAN REVENUES R (FA) IBD
092101- A01	Employees Related Expenses		16,613,000	17,606,000	20,369,000
092101- A011	Pay 18	18	10,866,000	11,077,000	11,895,000
092101- A011-1	Pay of Officers (8)	(8)	(7,425,000)	(8,674,000)	(8,551,000)
092101- A011-2	Pay of Other Staff (10)	(10)	(3,441,000)	(2,403,000)	(3,344,000)
092101- A012	Allowances		5,747,000	6,529,000	8,474,000
092101- A012-1	Regular Allowances		(5,355,000)	(6,257,000)	(8,030,000)
092101- A012-2	Other Allowances (Excluding TA)		(392,000)	(272,000)	(444,000)
092101- A03	Operating Expenses		1,580,000	1,904,000	2,364,000
092101- A032	Communications		40,000	25,000	40,000
092101- A033	Utilities		416,000	340,000	400,000
092101- A034	Occupancy Costs		651,000	942,000	1,160,000
092101- A038	Travel & Transportation		35,000	35,000	190,000
092101- A039	General		438,000	562,000	574,000
092101- A06	Transfers		10,000	10,000	20,000
092101- A061	Scholarship		10,000	10,000	20,000
092101- A09	Physical Assets		10,000	10,000	20,000
092101- A094	Other Stores and Stocks		10,000	10,000	20,000
092101- A13	Repairs and Maintenance		70,000	70,000	110,000
092101- A131	Machinery and Equipment		10,000	10,000	20,000
092101- A132	Furniture and Fixture		50,000	50,000	70,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I B IB2772 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS (I-X)SAIDPUR (FA) IBD BAD MODEL SCHOOL FOR GIRLS (	I-VIII) MAND	18,283,000 LA (FA) IBD	19,600,000	22,883,000
092101- A01	Employees Related Expenses		12,109,000	12,986,000	15,096,000
092101- A011	Pay 20	20	6,495,000	6,495,000	8,240,000
092101- A011-1	Pay of Officers (9)	(9)	(3,234,000)	(3,234,000)	(4,675,000)
092101- A011-2	Pay of Other Staff (11)	(11)	(3,261,000)	(3,261,000)	(3,565,000)
092101- A012	Allowances		5,614,000	6,491,000	6,856,000
092101- A012-1	Regular Allowances		(5,096,000)	(5,973,000)	(6,356,000)
092101- A012-2	Other Allowances (Excluding TA)		(518,000)	(518,000)	(500,000)
092101- A03	Operating Expenses		888,000	3,281,000	2,235,000

Page 687

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
092101- A032	Communications	40,000		40,000
092101- A033	Utilities	110,000	150,000	150,000
092101- A034	Occupancy Costs	612,000	3,005,000	1,930,000
092101- A038	Travel & Transportation	76,000	24,000	35,000
092101- A039	General	50,000	102,000	80,000
092101- A04	Employees Retirement Benefits		387,000
092101- A041	Pension		387,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	30,000	30,000	60,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	10,000	10,000	20,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MANDLA (FA) IBD	13,037,000	16,694,000	17,411,000
IB2773 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII) RAJW	AL (FA) IBD
092101- A01	Employees Related Expenses	19,476,000	20,575,000	18,852,000
092101- A011	Pay 15 15	14,586,000	14,586,000	10,736,000
092101- A011-1	Pay of Officers (8) (8)	(9,586,000)	(9,586,000)	(8,097,000)
092101- A011-2	Pay of Other Staff (7) (7)	(5,000,000)	(5,000,000)	(2,639,000)
092101- A012	Allowances	4,890,000	5,989,000	8,116,000
092101- A012-1	Regular Allowances	(4,568,000)	(5,667,000)	(7,789,000)
092101- A012-2	Other Allowances (Excluding TA)	(322,000)	(322,000)	(327,000)
092101- A03	Operating Expenses	2,260,000	3,814,000	2,949,000
092101- A032	Communications	36,000		36,000
092101- A033	Utilities	300,000	229,000	298,000
092101- A034	Occupancy Costs	1,837,000	3,413,000	2,110,000
092101- A038	Travel & Transportation	25,000	25,000	425,000
092101- A039	General	62,000	147,000	80,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	41,000	66,000	65,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000

Page 688

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
092101- A132	Furniture and Fixture	21,000	46,000	25,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR	21,787,000	24,465,000	21,886,000
	GIRLS (I-VIII) RAJWAL (FA) IBD
IB2774 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII) SARA	I KHARBOOZA (FA) IB	D
092101- A01	Employees Related Expenses	14,368,000	15,154,000	13,510,000
092101- A011	Pay 16 16	9,450,000	7,972,000	8,700,000
092101- A011-1	Pay of Officers (8) (8)	(6,516,000)	(5,038,000)	(5,766,000)
092101- A011-2	Pay of Other Staff (8) (8)	(2,934,000)	(2,934,000)	(2,934,000)
092101- A012	Allowances	4,918,000	7,182,000	4,810,000
092101- A012-1	Regular Allowances	(4,492,000)	(6,756,000)	(4,384,000)
092101- A012-2	Other Allowances (Excluding TA)	(426,000)	(426,000)	(426,000)
092101- A03	Operating Expenses	2,529,000	4,133,000	4,515,000
092101- A032	Communications	48,000	48,000	60,000
092101- A033	Utilities	300,000	400,000	420,000
092101- A034	Occupancy Costs	1,936,000	3,335,000	3,515,000
092101- A038	Travel & Transportation	35,000	140,000	200,000
092101- A039	General	210,000	210,000	320,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A09	Physical Assets			20,000
092101- A094	Other Stores and Stocks			20,000
092101- A13	Repairs and Maintenance	130,000	130,000	140,000
092101- A131	Machinery and Equipment	20,000	20,000	20,000
092101- A132	Furniture and Fixture	100,000	100,000	100,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR	17,037,000	19,427,000	18,205,000
I IB2775 ISLAMA	GIRLS (I-VIII) SARAI KHARBOOZA (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-VIII) PTC S	IHALA (FA) IBD
092101- A01	Employees Related Expenses	13,794,000	14,791,000	15,694,000
092101- A011	Pay 25 25	7,890,000	7,890,000	8,000,000
092101- A011-1	Pay of Officers (13) (13)	(4,390,000)	(4,390,000)	(6,000,000)

Page 689

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
092101- A011-2	Pay of Other Staff (12)	(12)	(3,500,000)	(3,500,000)	(2,000,000)
092101- A012	Allowances		5,904,000	6,901,000	7,694,000
092101- A012-1	Regular Allowances		(5,534,000)	(6,631,000)	(7,304,000)
092101- A012-2	Other Allowances (Excluding TA)		(370,000)	(270,000)	(390,000)
092101- A03	Operating Expenses		3,176,000	3,376,000	3,480,000
092101- A032	Communications		20,000		30,000
092101- A033	Utilities		210,000	410,000	230,000
092101- A034	Occupancy Costs		1,805,000	1,805,000	1,937,000
092101- A038	Travel & Transportation		25,000	45,000	285,000
092101- A039	General		1,116,000	1,116,000	998,000
092101- A06	Transfers		10,000	10,000	20,000
092101- A061	Scholarship		10,000	10,000	20,000
092101- A13	Repairs and Maintenance		82,000	82,000	100,000
092101- A131	Machinery and Equipment		10,000	10,000	20,000
092101- A132	Furniture and Fixture		62,000	62,000	60,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) PTC SIHALA (FA) IBD		17,062,000	18,259,000	19,294,000
IB2776 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-VIII) DHOKE PARACHA (FA) IBD
092101- A01	Employees Related Expenses		12,513,000	13,225,000	12,705,000
092101- A011	Pay 16	16	8,272,000	7,022,000	8,272,000
092101- A011-1	Pay of Officers (7)	(7)	(5,454,000)	(4,354,000)	(5,454,000)
092101- A011-2	Pay of Other Staff (9)	(9)	(2,818,000)	(2,668,000)	(2,818,000)
092101- A012	Allowances		4,241,000	6,203,000	4,433,000
092101- A012-1	Regular Allowances		(3,953,000)	(5,915,000)	(4,145,000)
092101- A012-2	Other Allowances (Excluding TA)		(288,000)	(288,000)	(288,000)
092101- A03	Operating Expenses		2,559,000	2,510,000	3,114,000
092101- A032	Communications		48,000	48,000	80,000
092101- A033	Utilities		300,000	391,000	410,000
092101- A034	Occupancy Costs		1,806,000	1,726,000	2,264,000
092101- A038	Travel & Transportation		195,000	135,000	40,000
092101- A039	General		210,000	210,000	320,000
092101- A04	Employees Retirement Benefits		554,000	554,000

Page 690

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
092101- A041	Pension	554,000	554,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A09	Physical Assets			20,000
092101- A094	Other Stores and Stocks			20,000
092101- A13	Repairs and Maintenance	130,000	130,000	190,000
092101- A131	Machinery and Equipment	20,000	20,000	20,000
092101- A132	Furniture and Fixture	100,000	100,000	150,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR	15,766,000	16,429,000	16,049,000
	IRLS (I-VIII) DHOKE PARACHA (FA) IBD
IB2777 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII) BHAN	GRIL KHURD (FA) IBD
092101- A01	Employees Related Expenses	10,979,000	11,528,000	8,912,000
092101- A011	Pay 15 15	6,748,000	6,748,000	4,163,000
092101- A011-1	Pay of Officers (7) (7)	(3,168,000)	(3,168,000)	(2,500,000)
092101- A011-2	Pay of Other Staff (8) (8)	(3,580,000)	(3,580,000)	(1,663,000)
092101- A012	Allowances	4,231,000	4,780,000	4,749,000
092101- A012-1	Regular Allowances	(3,891,000)	(4,440,000)	(4,419,000)
092101- A012-2	Other Allowances (Excluding TA)	(340,000)	(340,000)	(330,000)
092101- A03	Operating Expenses	2,298,000	2,298,000	3,131,000
092101- A032	Communications	40,000		40,000
092101- A033	Utilities	90,000	130,000	196,000
092101- A034	Occupancy Costs	1,388,000	1,388,000	2,100,000
092101- A038	Travel & Transportation	255,000	255,000	35,000
092101- A039	General	525,000	525,000	760,000
092101- A04	Employees Retirement Benefits		1,870,000	1,668,000
092101- A041	Pension		1,870,000	1,668,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	35,000	35,000	70,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	15,000	15,000	30,000

Page 691

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
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR		13,322,000	15,741,000	13,801,000
I IB2778 ISLAMA	GIRLS (I-VIII) BHANGRIL KHURD (FA BD BAD MODEL SCHOOL FOR BOYS (I	) -VIII) KORA	L (FA) IBD
092101- A01	Employees Related Expenses		14,061,000	15,199,000	15,990,000
092101- A011	Pay 15	15	9,110,000	9,110,000	9,728,000
092101- A011-1	Pay of Officers (7)	(7)	(6,384,000)	(6,384,000)	(6,928,000)
092101- A011-2	Pay of Other Staff (8)	(8)	(2,726,000)	(2,726,000)	(2,800,000)
092101- A012	Allowances		4,951,000	6,089,000	6,262,000
092101- A012-1	Regular Allowances		(4,601,000)	(5,732,000)	(5,904,000)
092101- A012-2	Other Allowances (Excluding TA)		(350,000)	(357,000)	(358,000)
092101- A03	Operating Expenses		1,102,000	3,520,000	3,923,000
092101- A032	Communications		30,000	10,000	25,000
092101- A033	Utilities		120,000	220,000	180,000
092101- A034	Occupancy Costs		557,000	3,095,000	3,563,000
092101- A038	Travel & Transportation		345,000	145,000	35,000
092101- A039	General		50,000	50,000	120,000
092101- A04	Employees Retirement Benefits			1,197,000
092101- A041	Pension			1,197,000
092101- A06	Transfers		10,000	10,000	20,000
092101- A061	Scholarship		10,000	10,000	20,000
092101- A13	Repairs and Maintenance		35,000	35,000	80,000
092101- A131	Machinery and Equipment		10,000	10,000	20,000
092101- A132	Furniture and Fixture		15,000	15,000	40,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR		15,208,000	19,961,000	20,013,000
IB2779 ISLAMA	BOYS (I-VIII) KORAL (FA) IBD BAD MODEL SCHOOL FOR BOYS (I	-VIII) NARA	SYEDAN (FA) IBD
092101- A01	Employees Related Expenses		5,916,000	6,339,000	4,356,000
092101- A011	Pay 13	13	3,150,000	2,879,000	2,000,000
092101- A011-1	Pay of Officers (3)	(3)	(1,150,000)	(2,301,000)	(1,000,000)
092101- A011-2	Pay of Other Staff (10)	(10)	(2,000,000)	(578,000)	(1,000,000)

Page 692

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
092101- A012	Allowances	2,766,000	3,460,000	2,356,000
092101- A012-1	Regular Allowances	(2,572,000)	(3,262,000)	(2,106,000)
092101- A012-2	Other Allowances (Excluding TA)	(194,000)	(198,000)	(250,000)
092101- A03	Operating Expenses	896,000	1,024,000	1,180,000
092101- A032	Communications	15,000		15,000
092101- A033	Utilities	150,000	238,000	150,000
092101- A034	Occupancy Costs	646,000	646,000	915,000
092101- A038	Travel & Transportation	30,000	85,000	35,000
092101- A039	General	55,000	55,000	65,000
092101- A04	Employees Retirement Benefits		1,705,000
092101- A041	Pension		1,705,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	35,000	46,000	55,000
092101- A131	Machinery and Equipment	10,000	21,000	20,000
092101- A132	Furniture and Fixture	15,000	15,000	15,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) NARA SYEDAN (FA) IBD	6,857,000	9,124,000	5,611,000
IB2780 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-VIII) MOHR	A NOOR (FA) IBD
092101- A01	Employees Related Expenses	16,010,000	17,182,000	20,533,000
092101- A011	Pay 21 21	10,062,000	10,029,000	11,800,000
092101- A011-1	Pay of Officers (12) (12)	(7,218,000)	(7,725,000)	(9,800,000)
092101- A011-2	Pay of Other Staff (9) (9)	(2,844,000)	(2,304,000)	(2,000,000)
092101- A012	Allowances	5,948,000	7,153,000	8,733,000
092101- A012-1	Regular Allowances	(5,498,000)	(6,698,000)	(8,233,000)
092101- A012-2	Other Allowances (Excluding TA)	(450,000)	(455,000)	(500,000)
092101- A03	Operating Expenses	2,544,000	5,342,000	4,920,000
092101- A032	Communications	40,000		45,000
092101- A033	Utilities	150,000	190,000	160,000
092101- A034	Occupancy Costs	1,533,000	4,331,000	3,528,000
092101- A038	Travel & Transportation	25,000	25,000	141,000
092101- A039	General	796,000	796,000	1,046,000

Page 693

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
092101- A04	Employees Retirement Benefits	815,000	2,572,000
092101- A041	Pension	815,000	2,572,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	48,000	48,000	68,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	28,000	28,000	28,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR	19,427,000	25,154,000	25,541,000
IB2781 HAMZA	BOYS (I-VIII) MOHRA NOOR (FA) IBD ALI KAKAR SHAHEED MODEL SCHOOL FOR B	OYS (I-VIII) DHOKE JAURI (FA) ISLAMABAD
092101- A01	Employees Related Expenses	16,354,000	17,428,000	19,336,000
092101- A011	Pay 20 20	10,159,000	10,159,000	10,500,000
092101- A011-1	Pay of Officers (8) (8)	(5,516,000)	(5,516,000)	(6,500,000)
092101- A011-2	Pay of Other Staff (12) (12)	(4,643,000)	(4,643,000)	(4,000,000)
092101- A012	Allowances	6,195,000	7,269,000	8,836,000
092101- A012-1	Regular Allowances	(5,793,000)	(6,867,000)	(8,416,000)
092101- A012-2	Other Allowances (Excluding TA)	(402,000)	(402,000)	(420,000)
092101- A03	Operating Expenses	1,763,000	3,002,000	4,399,000
092101- A032	Communications	50,000	50,000	60,000
092101- A033	Utilities	119,000	162,000	170,000
092101- A034	Occupancy Costs	1,317,000	2,283,000	4,054,000
092101- A038	Travel & Transportation	224,000	454,000	35,000
092101- A039	General	53,000	53,000	80,000
092101- A04	Employees Retirement Benefits		4,980,000
092101- A041	Pension		4,980,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	39,000	39,000	70,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	19,000	19,000	30,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total-	HAMZA ALI KAKAR SHAHEED MODEL SCHOOL FOR BOYS (I-VIII) DHOKE JAURI (FA) ISLAMABAD	18,166,000	25,459,000	23,825,000

Page 694

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
			R	R	R
IB2782 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS (	ENERAL P I-VIII) KOT	s AKISTAN REVENUES HATHIAL	s	s
092101- A01	Employees Related Expenses		29,091,000	30,872,000	30,328,000
092101- A011	Pay 27	27	18,166,000	15,346,000	17,121,000
092101- A011-1	Pay of Officers (11)	(11)	(9,972,000)	(9,012,000)	(9,913,000)
092101- A011-2	Pay of Other Staff (16)	(16)	(8,194,000)	(6,334,000)	(7,208,000)
092101- A012	Allowances		10,925,000	15,526,000	13,207,000
092101- A012-1	Regular Allowances		(10,415,000)	(15,016,000)	(12,691,000)
092101- A012-2	Other Allowances (Excluding TA)		(510,000)	(510,000)	(516,000)
092101- A03	Operating Expenses		5,366,000	13,062,000	5,886,000
092101- A032	Communications		34,000	34,000	30,000
092101- A033	Utilities		300,000	450,000	500,000
092101- A034	Occupancy Costs		1,500,000	9,037,000	2,531,000
092101- A038	Travel & Transportation		28,000	28,000	35,000
092101- A039	General		3,504,000	3,513,000	2,790,000
092101- A06	Transfers		10,000	10,000	15,000
092101- A061	Scholarship		10,000	10,000	15,000
092101- A13	Repairs and Maintenance		103,000	103,000	125,000
092101- A131	Machinery and Equipment		10,000	10,000	20,000
092101- A132	Furniture and Fixture		83,000	83,000	85,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) KOT HATHIAL		34,570,000	44,047,000	36,354,000
IB2795 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-VIII) MOH	RI REWAT (FA) IBD
092101- A01	Employees Related Expenses		15,626,000	16,747,000	16,738,000
092101- A011	Pay 19	19	9,903,000	8,806,000	9,903,000
092101- A011-1	Pay of Officers (10)	(10)	(6,203,000)	(5,446,000)	(6,203,000)
092101- A011-2	Pay of Other Staff (9)	(9)	(3,700,000)	(3,360,000)	(3,700,000)
092101- A012	Allowances		5,723,000	7,941,000	6,835,000
092101- A012-1	Regular Allowances		(5,423,000)	(7,485,000)	(6,535,000)
092101- A012-2	Other Allowances (Excluding TA)		(300,000)	(456,000)	(300,000)
092101- A03	Operating Expenses		2,750,000	3,360,000	3,549,000

Page 695

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
092101- A032	Communications	36,000		36,000
092101- A033	Utilities	150,000	330,000	160,000
092101- A034	Occupancy Costs	2,464,000	2,930,000	3,233,000
092101- A038	Travel & Transportation	25,000	25,000	35,000
092101- A039	General	75,000	75,000	85,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	45,000	101,000	65,000
092101- A131	Machinery and Equipment	10,000	36,000	20,000
092101- A132	Furniture and Fixture	25,000	55,000	25,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) MOHRI REWAT (FA) IBD	18,431,000	20,218,000	20,372,000
IB2796 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-X)KURRI	(FA) IBD
092101- A01	Employees Related Expenses	35,409,000	37,649,000	41,491,000
092101- A011	Pay 34 34	24,289,000	22,904,000	25,029,000
092101- A011-1	Pay of Officers (21) (21)	(18,979,000)	(17,650,000)	(19,204,000)
092101- A011-2	Pay of Other Staff (13) (13)	(5,310,000)	(5,254,000)	(5,825,000)
092101- A012	Allowances	11,120,000	14,745,000	16,462,000
092101- A012-1	Regular Allowances	(10,554,000)	(14,192,000)	(15,829,000)
092101- A012-2	Other Allowances (Excluding TA)	(566,000)	(553,000)	(633,000)
092101- A03	Operating Expenses	4,945,000	10,554,000	7,710,000
092101- A032	Communications	48,000	138,000	60,000
092101- A033	Utilities	150,000	460,000	400,000
092101- A034	Occupancy Costs	3,232,000	7,513,000	5,020,000
092101- A038	Travel & Transportation	35,000	35,000	40,000
092101- A039	General	1,480,000	2,408,000	2,190,000
092101- A04	Employees Retirement Benefits	1,195,000	1,195,000	1,450,000
092101- A041	Pension	1,195,000	1,195,000	1,450,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A09	Physical Assets	10,000	10,000	20,000
092101- A094	Other Stores and Stocks	10,000	10,000	20,000

Page 696

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
092101- A13	Repairs and Maintenance		110,000	110,000	140,000
092101- A131	Machinery and Equipment		10,000	10,000	20,000
092101- A132	Furniture and Fixture		90,000	90,000	100,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)KURRI (FA) IBD		41,679,000	49,528,000	50,831,000
IB2797 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-X)SANGJANI (FA) IBD
092101- A01	Employees Related Expenses		22,505,000	24,425,000	32,012,000
092101- A011	Pay 28	28	14,009,000	14,009,000	15,368,000
092101- A011-1	Pay of Officers (14)	(14)	(9,157,000)	(9,157,000)	(10,161,000)
092101- A011-2	Pay of Other Staff (14)	(14)	(4,852,000)	(4,852,000)	(5,207,000)
092101- A012	Allowances		8,496,000	10,416,000	16,644,000
092101- A012-1	Regular Allowances		(7,938,000)	(9,852,000)	(15,996,000)
092101- A012-2	Other Allowances (Excluding TA)		(558,000)	(564,000)	(648,000)
092101- A03	Operating Expenses		2,774,000	8,351,000	8,172,000
092101- A032	Communications		70,000	70,000	80,000
092101- A033	Utilities		450,000	650,000	550,000
092101- A034	Occupancy Costs		1,969,000	6,546,000	6,334,000
092101- A038	Travel & Transportation		35,000	835,000	948,000
092101- A039	General		250,000	250,000	260,000
092101- A04	Employees Retirement Benefits			4,180,000	741,000
092101- A041	Pension			4,180,000	741,000
092101- A06	Transfers		10,000	85,000	20,000
092101- A061	Scholarship		10,000	85,000	20,000
092101- A09	Physical Assets		10,000	10,000	20,000
092101- A094	Other Stores and Stocks		10,000	10,000	20,000
092101- A13	Repairs and Maintenance		110,000	110,000	130,000
092101- A131	Machinery and Equipment		10,000	10,000	20,000
092101- A132	Furniture and Fixture		90,000	90,000	90,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)SANGJANI (FA) IBD		25,409,000	37,161,000	41,095,000

Page 697

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR N	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
IB2799 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS (	ENERAL P I-X)GOKINA	AKISTAN REVENUES (FA) IBD
092101- A01	Employees Related Expenses		11,067,000	12,023,000	17,591,000
092101- A011	Pay 30	30	7,068,000	7,068,000	8,855,000
092101- A011-1	Pay of Officers (15)	(15)	(3,170,000)	(3,170,000)	(4,211,000)
092101- A011-2	Pay of Other Staff (15)	(15)	(3,898,000)	(3,898,000)	(4,644,000)
092101- A012	Allowances		3,999,000	4,955,000	8,736,000
092101- A012-1	Regular Allowances		(3,586,000)	(4,542,000)	(8,223,000)
092101- A012-2	Other Allowances (Excluding TA)		(413,000)	(413,000)	(513,000)
092101- A03	Operating Expenses		4,262,000	4,118,000	4,269,000
092101- A032	Communications		72,000	72,000	72,000
092101- A033	Utilities		300,000	307,000	300,000
092101- A034	Occupancy Costs		2,415,000	1,544,000	1,937,000
092101- A038	Travel & Transportation		35,000	35,000	40,000
092101- A039	General		1,440,000	2,160,000	1,920,000
092101- A06	Transfers		10,000	10,000	20,000
092101- A061	Scholarship		10,000	10,000	20,000
092101- A09	Physical Assets		30,000	30,000	20,000
092101- A094	Other Stores and Stocks		30,000	30,000	20,000
092101- A13	Repairs and Maintenance		190,000	190,000	190,000
092101- A131	Machinery and Equipment		20,000	20,000	20,000
092101- A132	Furniture and Fixture		150,000	150,000	150,000
092101- A137	Computer Equipment		20,000	20,000	20,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-X)GOKINA (FA) IBD		15,559,000	16,371,000	22,090,000
IB2800 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-X)TALHAR	(FA) IBD
092101- A01	Employees Related Expenses		11,625,000	12,532,000	18,273,000
092101- A011	Pay 26	26	7,331,000	7,331,000	8,806,000
092101- A011-1	Pay of Officers (15)	(15)	(3,169,000)	(3,169,000)	(4,439,000)
092101- A011-2	Pay of Other Staff (11)	(11)	(4,162,000)	(4,162,000)	(4,367,000)
092101- A012	Allowances		4,294,000	5,201,000	9,467,000
092101- A012-1	Regular Allowances		(3,922,000)	(4,829,000)	(8,951,000)
092101- A012-2	Other Allowances (Excluding TA)		(372,000)	(372,000)	(516,000)
092101- A03	Operating Expenses		5,483,000	6,707,000	7,006,000
092101- A032	Communications		48,000	23,000	48,000

Page 698

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
092101- A033	Utilities	260,000	445,000	230,000
092101- A034	Occupancy Costs	2,810,000	2,810,000	3,296,000
092101- A038	Travel & Transportation	143,000	235,000	40,000
092101- A039	General	2,222,000	3,194,000	3,392,000
092101- A04	Employees Retirement Benefits		1,392,000
092101- A041	Pension		1,392,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A09	Physical Assets	10,000	10,000	20,000
092101- A094	Other Stores and Stocks	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	64,000	64,000	190,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	44,000	44,000	150,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)TALHAR (FA) IBD	17,192,000	20,715,000	25,509,000
IB2801 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII) I-8/1 I	BD
092101- A01	Employees Related Expenses	33,295,000	35,304,000	38,139,000
092101- A011	Pay 35 35	17,017,000	17,017,000	20,636,000
092101- A011-1	Pay of Officers (23) (23)	(13,705,000)	(13,705,000)	(17,436,000)
092101- A011-2	Pay of Other Staff (12) (12)	(3,312,000)	(3,312,000)	(3,200,000)
092101- A012	Allowances	16,278,000	18,287,000	17,503,000
092101- A012-1	Regular Allowances	(15,711,000)	(17,720,000)	(16,903,000)
092101- A012-2	Other Allowances (Excluding TA)	(567,000)	(567,000)	(600,000)
092101- A03	Operating Expenses	3,990,000	7,633,000	5,523,000
092101- A032	Communications	70,000	70,000	70,000
092101- A033	Utilities	680,000	720,000	745,000
092101- A034	Occupancy Costs	2,591,000	5,994,000	4,013,000
092101- A038	Travel & Transportation	121,000	321,000	35,000
092101- A039	General	528,000	528,000	660,000
092101- A04	Employees Retirement Benefits	1,321,000	1,321,000
092101- A041	Pension	1,321,000	1,321,000
092101- A06	Transfers	10,000	10,000	20,000

Page 699

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
092101- A061	Scholarship		10,000	10,000	20,000
092101- A13	Repairs and Maintenance		112,000	112,000	130,000
092101- A131	Machinery and Equipment		10,000	10,000	20,000
092101- A132	Furniture and Fixture		92,000	92,000	90,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) I-8/1 IBD		38,728,000	44,380,000	43,812,000
IB2802 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-VIII) BHIMBER TRAR (FA) IBD
092101- A01	Employees Related Expenses		10,467,000	11,256,000	13,050,000
092101- A011	Pay 18	18	6,030,000	6,030,000	6,949,000
092101- A011-1	Pay of Officers (10)	(10)	(3,000,000)	(3,000,000)	(4,949,000)
092101- A011-2	Pay of Other Staff (8)	(8)	(3,030,000)	(3,030,000)	(2,000,000)
092101- A012	Allowances		4,437,000	5,226,000	6,101,000
092101- A012-1	Regular Allowances		(4,177,000)	(4,966,000)	(5,751,000)
092101- A012-2	Other Allowances (Excluding TA)		(260,000)	(260,000)	(350,000)
092101- A03	Operating Expenses		2,718,000	2,719,000	2,785,000
092101- A032	Communications		59,000	17,000	59,000
092101- A033	Utilities		140,000	141,000	140,000
092101- A034	Occupancy Costs		1,000,000	1,000,000	1,096,000
092101- A038	Travel & Transportation		24,000	24,000	35,000
092101- A039	General		1,495,000	1,537,000	1,455,000
092101- A06	Transfers		10,000	10,000	20,000
092101- A061	Scholarship		10,000	10,000	20,000
092101- A13	Repairs and Maintenance		42,000	42,000	62,000
092101- A131	Machinery and Equipment		10,000	10,000	20,000
092101- A132	Furniture and Fixture		22,000	22,000	22,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR		13,237,000	14,027,000	15,917,000
	GIRLS (I-VIII) BHIMBER TRAR (FA) IBD
IB2804 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-X)NARA S	YEDAN (FA) IBD
092101- A01	Employees Related Expenses		31,644,000	34,181,000	39,738,000
092101- A011	Pay 33	33	19,298,000	19,922,000	22,837,000
092101- A011-1	Pay of Officers (21)	(21)	(14,382,000)	(14,525,000)	(18,489,000)

Page 700

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
092101- A011-2	Pay of Other Staff (12)	(12)	(4,916,000)	(5,397,000)	(4,348,000)
092101- A012	Allowances		12,346,000	14,259,000	16,901,000
092101- A012-1	Regular Allowances		(11,777,000)	(13,705,000)	(15,725,000)
092101- A012-2	Other Allowances (Excluding TA)		(569,000)	(554,000)	(1,176,000)
092101- A03	Operating Expenses		3,892,000	8,297,000	9,304,000
092101- A032	Communications		44,000		80,000
092101- A033	Utilities		360,000	274,000	460,000
092101- A034	Occupancy Costs		2,088,000	6,153,000	6,843,000
092101- A038	Travel & Transportation		35,000	35,000	40,000
092101- A039	General		1,365,000	1,835,000	1,881,000
092101- A04	Employees Retirement Benefits			2,220,000
092101- A041	Pension			2,220,000
092101- A06	Transfers		10,000	10,000	20,000
092101- A061	Scholarship		10,000	10,000	20,000
092101- A09	Physical Assets		10,000	10,000	20,000
092101- A094	Other Stores and Stocks		10,000	10,000	20,000
092101- A13	Repairs and Maintenance		81,000	101,000	190,000
092101- A131	Machinery and Equipment		10,000	30,000	20,000
092101- A132	Furniture and Fixture		61,000	61,000	150,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-X)NARA SYEDAN (FA) IBD		35,637,000	44,819,000	49,272,000
IB2805 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-VIII) G-7/3	-2 IBD
092101- A01	Employees Related Expenses		26,945,000	28,705,000	32,111,000
092101- A011	Pay 35	35	16,713,000	16,713,000	18,197,000
092101- A011-1	Pay of Officers (15)	(15)	(9,137,000)	(9,137,000)	(11,128,000)
092101- A011-2	Pay of Other Staff (20)	(20)	(7,576,000)	(7,576,000)	(7,069,000)
092101- A012	Allowances		10,232,000	11,992,000	13,914,000
092101- A012-1	Regular Allowances		(9,680,000)	(11,440,000)	(13,334,000)
092101- A012-2	Other Allowances (Excluding TA)		(552,000)	(552,000)	(580,000)
092101- A03	Operating Expenses		2,024,000	1,803,000	5,627,000
092101- A032	Communications		37,000	77,000	120,000
092101- A033	Utilities		558,000	797,000	1,090,000