Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure), part 8

FY 2024-25 Details of demandsPages 701 to 800 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.

Go to a page or part

This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.

Page 701

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	748,000	748,000	3,917,000
092101- A038	Travel & Transportation	524,000	24,000	70,000
092101- A039	General	157,000	157,000	430,000
092101- A04	Employees Retirement Benefits		3,373,000
092101- A041	Pension		3,373,000
092101- A06	Transfers	10,000	10,000	50,000
092101- A061	Scholarship	10,000	10,000	50,000
092101- A13	Repairs and Maintenance	82,000	82,000	150,000
092101- A131	Machinery and Equipment	10,000	10,000	40,000
092101- A132	Furniture and Fixture	62,000	62,000	80,000
092101- A137	Computer Equipment	10,000	10,000	30,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) G-7/3-2 IBD	29,061,000	33,973,000	37,938,000
IB2806 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-X)PE COLONY G-5 IBD
092101- A01	Employees Related Expenses	37,731,000	40,308,000	47,046,000
092101- A011	Pay 49 48	24,976,000	24,976,000	25,718,000
092101- A011-1	Pay of Officers (26) (25)	(16,644,000)	(16,644,000)	(17,135,000)
092101- A011-2	Pay of Other Staff (23) (23)	(8,332,000)	(8,332,000)	(8,583,000)
092101- A012	Allowances	12,755,000	15,332,000	21,328,000
092101- A012-1	Regular Allowances	(12,094,000)	(14,671,000)	(20,460,000)
092101- A012-2	Other Allowances (Excluding TA)	(661,000)	(661,000)	(868,000)
092101- A03	Operating Expenses	6,693,000	8,041,000	9,161,000
092101- A032	Communications	78,000	78,000	100,000
092101- A033	Utilities	680,000	1,570,000	1,300,000
092101- A034	Occupancy Costs	5,183,000	5,343,000	6,594,000
092101- A038	Travel & Transportation	35,000	35,000	440,000
092101- A039	General	717,000	1,015,000	727,000
092101- A04	Employees Retirement Benefits		3,000,000	1,552,000
092101- A041	Pension		3,000,000	1,552,000
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 702

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	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)PE COLONY G-5 IBD		44,554,000	51,479,000	57,929,000
IB2808 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-X)HUMAK	(FA) IBD
092101- A01	Employees Related Expenses		42,289,000	45,316,000	51,563,000
092101- A011	Pay 43	42	26,048,000	26,048,000	30,169,000
092101- A011-1	Pay of Officers (30)	(29)	(20,855,000)	(20,855,000)	(25,325,000)
092101- A011-2	Pay of Other Staff (13)	(13)	(5,193,000)	(5,193,000)	(4,844,000)
092101- A012	Allowances		16,241,000	19,268,000	21,394,000
092101- A012-1	Regular Allowances		(15,569,000)	(18,377,000)	(20,659,000)
092101- A012-2	Other Allowances (Excluding TA)		(672,000)	(891,000)	(735,000)
092101- A03	Operating Expenses		7,038,000	12,252,000	10,701,000
092101- A032	Communications		45,000	45,000	80,000
092101- A033	Utilities		560,000	750,000	750,000
092101- A034	Occupancy Costs		5,572,000	10,128,000	8,827,000
092101- A038	Travel & Transportation		335,000	335,000	40,000
092101- A039	General		526,000	994,000	1,004,000
092101- A04	Employees Retirement Benefits			1,465,000	2,436,000
092101- A041	Pension			1,465,000	2,436,000
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		106,000	106,000	126,000
092101- A131	Machinery and Equipment		10,000	10,000	20,000
092101- A132	Furniture and Fixture		86,000	86,000	86,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)HUMAK (FA) IBD		49,453,000	59,159,000	64,866,000

Page 703

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
IB2809 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS (	ENERAL PA I-X)LAKHW	KISTAN REVENUES AL (FA) IBD
092101- A01	Employees Related Expenses		21,158,000	22,577,000	26,869,000
092101- A011	Pay 27	27	12,627,000	12,627,000	14,651,000
092101- A011-1	Pay of Officers (14)	(14)	(8,916,000)	(8,916,000)	(9,750,000)
092101- A011-2	Pay of Other Staff (13)	(13)	(3,711,000)	(3,711,000)	(4,901,000)
092101- A012	Allowances		8,531,000	9,950,000	12,218,000
092101- A012-1	Regular Allowances		(7,963,000)	(9,582,000)	(11,590,000)
092101- A012-2	Other Allowances (Excluding TA)		(568,000)	(368,000)	(628,000)
092101- A03	Operating Expenses		5,358,000	5,906,000	8,228,000
092101- A032	Communications		80,000		80,000
092101- A033	Utilities		420,000	620,000	420,000
092101- A034	Occupancy Costs		2,581,000	2,581,000	5,436,000
092101- A038	Travel & Transportation		35,000	35,000	40,000
092101- A039	General		2,242,000	2,670,000	2,252,000
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		72,000	72,000	92,000
092101- A131	Machinery and Equipment		10,000	10,000	20,000
092101- A132	Furniture and Fixture		52,000	52,000	52,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR		26,608,000	28,575,000	35,229,000
	GIRLS (I-X)LAKHWAL (FA) IBD
IB2811 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-X)SHAHDARA KHURD (FA) IBD
092101- A01	Employees Related Expenses		13,592,000	14,547,000	19,582,000
092101- A011	Pay 19	19	8,747,000	8,747,000	10,706,000
092101- A011-1	Pay of Officers (8)	(8)	(5,807,000)	(5,807,000)	(6,575,000)
092101- A011-2	Pay of Other Staff (11)	(11)	(2,940,000)	(2,940,000)	(4,131,000)
092101- A012	Allowances		4,845,000	5,800,000	8,876,000
092101- A012-1	Regular Allowances		(4,407,000)	(5,362,000)	(8,402,000)
092101- A012-2	Other Allowances (Excluding TA)		(438,000)	(438,000)	(474,000)
092101- A03	Operating Expenses		2,886,000	3,025,000	3,353,000
092101- A032	Communications		36,000	14,000	36,000

Page 704

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	150,000	172,000	150,000
092101- A034	Occupancy Costs	2,302,000	2,302,000	2,470,000
092101- A038	Travel & Transportation	35,000	35,000	240,000
092101- A039	General	363,000	502,000	457,000
092101- A04	Employees Retirement Benefits			666,000
092101- A041	Pension			666,000
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	40,000	40,000	60,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	20,000	20,000	20,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)SHAHDARA KHURD (FA) IBD	16,538,000	17,632,000	23,701,000
IB2812 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-X)NOORP	UR SHAHAN (FA) IBD
092101- A01	Employees Related Expenses	32,269,000	34,500,000	34,496,000
092101- A011	Pay 44 43	19,753,000	19,753,000	19,569,000
092101- A011-1	Pay of Officers (26) (25)	(12,290,000)	(12,290,000)	(12,106,000)
092101- A011-2	Pay of Other Staff (18) (18)	(7,463,000)	(7,463,000)	(7,463,000)
092101- A012	Allowances	12,516,000	14,747,000	14,927,000
092101- A012-1	Regular Allowances	(11,921,000)	(14,152,000)	(14,344,000)
092101- A012-2	Other Allowances (Excluding TA)	(595,000)	(595,000)	(583,000)
092101- A03	Operating Expenses	4,096,000	5,948,000	6,418,000
092101- A032	Communications	100,000	100,000	140,000
092101- A033	Utilities	180,000	430,000	495,000
092101- A034	Occupancy Costs	2,601,000	3,173,000	3,567,000
092101- A038	Travel & Transportation	35,000	166,000	60,000
092101- A039	General	1,180,000	2,079,000	2,156,000
092101- A04	Employees Retirement Benefits		1,998,000
092101- A041	Pension		1,998,000
092101- A06	Transfers	10,000	10,000	20,000

Page 705

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR No of 2023-24	OFESSIONA 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- 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		190,000	190,000	340,000
092101- A131	Machinery and Equipment		10,000	10,000	20,000
092101- A132	Furniture and Fixture		170,000	170,000	300,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)NOORPUR SHAHAN (FA)	IBD	36,575,000	42,656,000	41,294,000
IB2813 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-X)G-9/1 IBD
092101- A01	Employees Related Expenses		54,142,000	57,194,000	56,176,000
092101- A011	Pay 47	47	36,932,000	30,767,000	36,676,000
092101- A011-1	Pay of Officers (27)	(27)	(30,735,000)	(25,770,000)	(30,479,000)
092101- A011-2	Pay of Other Staff (20)	(20)	(6,197,000)	(4,997,000)	(6,197,000)
092101- A012	Allowances		17,210,000	26,427,000	19,500,000
092101- A012-1	Regular Allowances		(16,466,000)	(25,716,000)	(18,756,000)
092101- A012-2	Other Allowances (Excluding TA)		(744,000)	(711,000)	(744,000)
092101- A03	Operating Expenses		5,557,000	7,890,000	11,898,000
092101- A032	Communications		48,000	33,000	90,000
092101- A033	Utilities		675,000	1,585,000	1,175,000
092101- A034	Occupancy Costs		4,328,000	5,416,000	9,318,000
092101- A038	Travel & Transportation		356,000	694,000	1,055,000
092101- A039	General		150,000	162,000	260,000
092101- A04	Employees Retirement Benefits		1,506,000	2,852,000	1,075,000
092101- A041	Pension		1,506,000	2,852,000	1,075,000
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	160,000
092101- A131	Machinery and Equipment		10,000	10,000	20,000
092101- A132	Furniture and Fixture		60,000	60,000	120,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-X)G-9/1 IBD		61,305,000	68,036,000	69,349,000

Page 706

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No of 2023-24	Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
IB2815 ISLAMA	ACCOUNTANT GE BAD MODEL SCHOOL FOR BOYS (I-	NERAL P VIII) KIJNA	AKISTAN REVENUES H (FA) IBD
092101- A01	Employees Related Expenses		14,111,000	15,002,000	14,217,000
092101- A011	Pay 13	13	9,799,000	9,799,000	8,121,000
092101- A011-1	Pay of Officers (6)	(6)	(6,799,000)	(6,799,000)	(6,000,000)
092101- A011-2	Pay of Other Staff (7)	(7)	(3,000,000)	(3,000,000)	(2,121,000)
092101- A012	Allowances		4,312,000	5,203,000	6,096,000
092101- A012-1	Regular Allowances		(4,038,000)	(4,929,000)	(5,818,000)
092101- A012-2	Other Allowances (Excluding TA)		(274,000)	(274,000)	(278,000)
092101- A03	Operating Expenses		1,698,000	1,881,000	2,684,000
092101- A032	Communications		40,000	24,000	40,000
092101- A033	Utilities		80,000	29,000	90,000
092101- A034	Occupancy Costs		1,503,000	1,748,000	2,449,000
092101- A038	Travel & Transportation		25,000	25,000	35,000
092101- A039	General		50,000	55,000	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		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		15,854,000	16,928,000	16,976,000
B IB2816 ISLAMA	OYS (I-VIII) KIJNAH (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-	VIII) ARA B	URJI (FA) IBD
092101- A01	Employees Related Expenses		11,005,000	11,613,000	12,542,000
092101- A011	Pay 14	14	6,595,000	6,595,000	7,100,000
092101- A011-1	Pay of Officers (6)	(6)	(4,095,000)	(4,095,000)	(4,500,000)
092101- A011-2	Pay of Other Staff (8)	(8)	(2,500,000)	(2,500,000)	(2,600,000)
092101- A012	Allowances		4,410,000	5,018,000	5,442,000
092101- A012-1	Regular Allowances		(4,054,000)	(4,830,000)	(5,052,000)
092101- A012-2	Other Allowances (Excluding TA)		(356,000)	(188,000)	(390,000)
092101- A03	Operating Expenses		2,535,000	3,840,000	3,369,000

Page 707

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	30,000	30,000	30,000
092101- A033	Utilities	180,000	330,000	200,000
092101- A034	Occupancy Costs	1,750,000	2,905,000	2,464,000
092101- A038	Travel & Transportation	25,000	25,000	35,000
092101- A039	General	550,000	550,000	640,000
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	45,000	65,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	25,000	25,000	25,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) ARA BURJI (FA) IBD	13,595,000	15,508,000	15,996,000
IB2818 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-X)PHULGRAN (FA) IBD
092101- A01	Employees Related Expenses	25,057,000	26,759,000	31,153,000
092101- A011	Pay 25 25	17,035,000	17,035,000	17,484,000
092101- A011-1	Pay of Officers (13) (13)	(12,744,000)	(12,744,000)	(13,595,000)
092101- A011-2	Pay of Other Staff (12) (12)	(4,291,000)	(4,291,000)	(3,889,000)
092101- A012	Allowances	8,022,000	9,724,000	13,669,000
092101- A012-1	Regular Allowances	(7,539,000)	(9,241,000)	(13,134,000)
092101- A012-2	Other Allowances (Excluding TA)	(483,000)	(483,000)	(535,000)
092101- A03	Operating Expenses	4,435,000	6,251,000	10,088,000
092101- A032	Communications	78,000	78,000	83,000
092101- A033	Utilities	100,000	400,000	190,000
092101- A034	Occupancy Costs	3,532,000	4,989,000	9,191,000
092101- A038	Travel & Transportation	335,000	335,000	40,000
092101- A039	General	390,000	449,000	584,000
092101- A04	Employees Retirement Benefits		2,645,000
092101- A041	Pension		2,645,000
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 708

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	50,000	50,000	130,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	30,000	30,000	90,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-X)PHULGRAN (FA) IBD	29,562,000	35,725,000	41,411,000
IB2819 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-X)DHALIA	LA (FA) IBD
092101- A01	Employees Related Expenses	22,425,000	24,126,000	28,968,000
092101- A011	Pay 29 29	14,306,000	14,306,000	16,730,000
092101- A011-1	Pay of Officers (18) (18)	(11,417,000)	(11,417,000)	(13,367,000)
092101- A011-2	Pay of Other Staff (11) (11)	(2,889,000)	(2,889,000)	(3,363,000)
092101- A012	Allowances	8,119,000	9,820,000	12,238,000
092101- A012-1	Regular Allowances	(7,738,000)	(9,439,000)	(11,737,000)
092101- A012-2	Other Allowances (Excluding TA)	(381,000)	(381,000)	(501,000)
092101- A03	Operating Expenses	3,238,000	3,240,000	7,210,000
092101- A032	Communications	24,000	24,000	24,000
092101- A033	Utilities	150,000	152,000	250,000
092101- A034	Occupancy Costs	2,977,000	2,977,000	6,776,000
092101- A038	Travel & Transportation	35,000	35,000	40,000
092101- A039	General	52,000	52,000	120,000
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	90,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	19,000	19,000	50,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-X)DHALIALA (FA) IBD	25,722,000	27,425,000	36,308,000
IB2820 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (VI-X)G-6/2	IBD
092101- A01	Employees Related Expenses	46,425,000	50,222,000	54,179,000
092101- A011	Pay 51 51	28,856,000	28,856,000	29,346,000

Page 709

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 (37)	(37)	(24,344,000)	(24,344,000)	(24,578,000)
092101- A011-2	Pay of Other Staff (14)	(14)	(4,512,000)	(4,512,000)	(4,768,000)
092101- A012	Allowances		17,569,000	21,366,000	24,833,000
092101- A012-1	Regular Allowances		(16,737,000)	(20,295,000)	(23,845,000)
092101- A012-2	Other Allowances (Excluding TA)		(832,000)	(1,071,000)	(988,000)
092101- A03	Operating Expenses		4,675,000	5,143,000	7,899,000
092101- A032	Communications		60,000	60,000	80,000
092101- A033	Utilities		565,000	715,000	1,330,000
092101- A034	Occupancy Costs		2,777,000	2,777,000	3,961,000
092101- A038	Travel & Transportation		433,000	583,000	1,390,000
092101- A039	General		840,000	1,008,000	1,138,000
092101- A04	Employees Retirement Benefits			3,160,000	2,051,000
092101- A041	Pension			3,160,000	2,051,000
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	190,000
092101- A131	Machinery and Equipment		10,000	10,000	20,000
092101- A132	Furniture and Fixture		80,000	80,000	150,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR		51,220,000	58,645,000	64,359,000
GIRLS (VI-X)G-6/2 IBD
IB2821 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	VI-X)F-7/2 IBD
092101- A01	Employees Related Expenses		49,783,000	52,641,000	52,093,000
092101- A011	Pay 52	50	30,294,000	27,889,000	29,850,000
092101- A011-1	Pay of Officers (34)	(32)	(24,390,000)	(22,425,000)	(24,258,000)
092101- A011-2	Pay of Other Staff (18)	(18)	(5,904,000)	(5,464,000)	(5,592,000)
092101- A012	Allowances		19,489,000	24,752,000	22,243,000
092101- A012-1	Regular Allowances		(18,289,000)	(23,552,000)	(20,924,000)
092101- A012-2	Other Allowances (Excluding TA)		(1,200,000)	(1,200,000)	(1,319,000)
092101- A03	Operating Expenses		6,105,000	13,539,000	13,226,000
092101- A032	Communications		60,000	17,000	90,000

Page 710

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	780,000	2,105,000	1,400,000
092101- A034	Occupancy Costs	3,690,000	7,346,000	6,976,000
092101- A038	Travel & Transportation	1,165,000	3,661,000	4,140,000
092101- A039	General	410,000	410,000	620,000
092101- A04	Employees Retirement Benefits	626,000	3,938,000	1,931,000
092101- A041	Pension	626,000	3,938,000	1,931,000
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	620,000	620,000	660,000
092101- A130	Transport	400,000	400,000	400,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	200,000	200,000	220,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (VI-X)F-7/2 IBD	57,154,000	70,833,000	67,950,000
IB2822 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-X)KHANNA DAK (FA) IBD
092101- A01	Employees Related Expenses	32,173,000	34,666,000	39,028,000
092101- A011	Pay 32 32	20,803,000	20,803,000	23,355,000
092101- A011-1	Pay of Officers (17) (17)	(14,860,000)	(14,860,000)	(18,459,000)
092101- A011-2	Pay of Other Staff (15) (15)	(5,943,000)	(5,943,000)	(4,896,000)
092101- A012	Allowances	11,370,000	13,863,000	15,673,000
092101- A012-1	Regular Allowances	(10,663,000)	(13,156,000)	(14,885,000)
092101- A012-2	Other Allowances (Excluding TA)	(707,000)	(707,000)	(788,000)
092101- A03	Operating Expenses	3,848,000	8,882,000	10,064,000
092101- A032	Communications	72,000	72,000	100,000
092101- A033	Utilities	350,000	650,000	550,000
092101- A034	Occupancy Costs	2,734,000	7,785,000	9,107,000
092101- A038	Travel & Transportation	495,000	178,000	100,000
092101- A039	General	197,000	197,000	207,000
092101- A04	Employees Retirement Benefits	1,591,000	1,504,000	300,000
092101- A041	Pension	1,591,000	1,504,000	300,000

Page 711

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- 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	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 B	SLAMABAD MODEL SCHOOL FOR OYS (I-X)KHANNA DAK (FA) IBD	37,727,000	45,167,000	49,547,000
IB2823 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-X)MAIRA	AKKU (FA) IBD
092101- A01	Employees Related Expenses	32,515,000	34,511,000	35,152,000
092101- A011	Pay 36 36	20,965,000	19,232,000	21,575,000
092101- A011-1	Pay of Officers (18) (18)	(15,515,000)	(14,131,000)	(16,035,000)
092101- A011-2	Pay of Other Staff (18) (18)	(5,450,000)	(5,101,000)	(5,540,000)
092101- A012	Allowances	11,550,000	15,279,000	13,577,000
092101- A012-1	Regular Allowances	(10,961,000)	(14,690,000)	(12,877,000)
092101- A012-2	Other Allowances (Excluding TA)	(589,000)	(589,000)	(700,000)
092101- A03	Operating Expenses	2,774,000	4,548,000	6,083,000
092101- A032	Communications	48,000	48,000	48,000
092101- A033	Utilities	220,000	220,000	300,000
092101- A034	Occupancy Costs	2,261,000	3,822,000	5,375,000
092101- A038	Travel & Transportation	35,000	235,000	40,000
092101- A039	General	210,000	223,000	320,000
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	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

Page 712

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- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-X)MAIRA AKKU (FA) IBD	35,429,000	40,597,000	41,465,000
IB2824 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-X)TUMAIR	(FA) IBD
092101- A01	Employees Related Expenses	15,301,000	16,476,000	24,989,000
092101- A011	Pay 30 30	10,045,000	10,045,000	12,654,000
092101- A011-1	Pay of Officers (13) (13)	(6,268,000)	(6,268,000)	(7,163,000)
092101- A011-2	Pay of Other Staff (17) (17)	(3,777,000)	(3,777,000)	(5,491,000)
092101- A012	Allowances	5,256,000	6,431,000	12,335,000
092101- A012-1	Regular Allowances	(4,726,000)	(5,901,000)	(11,487,000)
092101- A012-2	Other Allowances (Excluding TA)	(530,000)	(530,000)	(848,000)
092101- A03	Operating Expenses	4,851,000	5,552,000	6,212,000
092101- A032	Communications	90,000	20,000	90,000
092101- A033	Utilities	100,000	79,000	100,000
092101- A034	Occupancy Costs	3,631,000	3,631,000	4,498,000
092101- A038	Travel & Transportation	635,000	1,335,000	1,040,000
092101- A039	General	395,000	487,000	484,000
092101- A04	Employees Retirement Benefits		2,054,000
092101- A041	Pension		2,054,000
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	310,000	440,000	330,000
092101- A130	Transport	250,000	250,000	250,000
092101- A131	Machinery and Equipment	10,000	90,000	20,000
092101- A132	Furniture and Fixture	40,000	90,000	40,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-X)TUMAIR (FA) IBD	20,482,000	24,542,000	31,571,000
IB2825 ISLAMA	BAD MODEL SCHOOL FOR BOYS (VI-X)I-10/2 IB	D
092101- A01	Employees Related Expenses	42,437,000	45,433,000	45,131,000
092101- A011	Pay 42 42	27,177,000	27,177,000	27,674,000

Page 713

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P No 2023-24	ROFESSION of Posts 2024-25	AL TRAINING DIVI 2023-2024 Budget Estimate	SION DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
092101- A011-1	Pay of Officers (29)	(29)	(23,110,000)	(23,110,000)	(23,304,000)
092101- A011-2	Pay of Other Staff (13)	(13)	(4,067,000)	(4,067,000)	(4,370,000)
092101- A012	Allowances		15,260,000	18,256,000	17,457,000
092101- A012-1	Regular Allowances		(14,384,000)	(17,380,000)	(16,433,000)
092101- A012-2	Other Allowances (Excluding TA)		(876,000)	(876,000)	(1,024,000)
092101- A03	Operating Expenses		5,659,000	11,412,000	9,756,000
092101- A032	Communications		80,000	36,000	90,000
092101- A033	Utilities		715,000	959,000	1,025,000
092101- A034	Occupancy Costs		4,119,000	9,972,000	7,901,000
092101- A038	Travel & Transportation		335,000	35,000	120,000
092101- A039	General		410,000	410,000	620,000
092101- A04	Employees Retirement Benefits		774,000	1,960,000	336,000
092101- A041	Pension		774,000	1,960,000	336,000
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	340,000
092101- A131	Machinery and Equipment		10,000	10,000	20,000
092101- A132	Furniture and Fixture		200,000	200,000	300,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR		49,110,000	59,045,000	55,603,000
B IB2826 ISLAMA	OYS (VI-X)I-10/2 IBD BAD MODEL SCHOOL FOR BOYS	(I-X)NAUGA	ZI (FA) IBD
092101- A01	Employees Related Expenses		32,385,000	38,182,000	38,817,000
092101- A011	Pay 33	33	21,476,000	21,476,000	22,131,000
092101- A011-1	Pay of Officers (20)	(20)	(17,127,000)	(18,395,000)	(18,087,000)
092101- A011-2	Pay of Other Staff (13)	(13)	(4,349,000)	(3,081,000)	(4,044,000)
092101- A012	Allowances		10,909,000	16,706,000	16,686,000
092101- A012-1	Regular Allowances		(10,247,000)	(15,993,000)	(15,886,000)
092101- A012-2	Other Allowances (Excluding TA)		(662,000)	(713,000)	(800,000)
092101- A03	Operating Expenses		6,859,000	6,991,000	7,573,000
092101- A032	Communications		48,000	48,000	48,000

Page 714

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	200,000	200,000	250,000
092101- A034	Occupancy Costs	6,236,000	6,236,000	6,665,000
092101- A038	Travel & Transportation	35,000	154,000	260,000
092101- A039	General	340,000	353,000	350,000
092101- A04	Employees Retirement Benefits		603,000
092101- A041	Pension		603,000
092101- A06	Transfers	10,000	85,000	20,000
092101- A061	Scholarship	10,000	85,000	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	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 BOYS (I-X)NAUGAZI (FA) IBD	39,454,000	46,061,000	46,620,000
IB2827 ISLAMA	BAD MODEL SCHOOL FOR BOYS(I-X)GAGRI (F	A) IBD
092101- A01	Employees Related Expenses	14,731,000	15,862,000	20,319,000
092101- A011	Pay 23 23	9,412,000	9,518,000	11,130,000
092101- A011-1	Pay of Officers (13) (13)	(7,262,000)	(7,262,000)	(8,099,000)
092101- A011-2	Pay of Other Staff (10) (10)	(2,150,000)	(2,256,000)	(3,031,000)
092101- A012	Allowances	5,319,000	6,344,000	9,189,000
092101- A012-1	Regular Allowances	(4,920,000)	(6,098,000)	(8,739,000)
092101- A012-2	Other Allowances (Excluding TA)	(399,000)	(246,000)	(450,000)
092101- A03	Operating Expenses	3,891,000	4,208,000	6,288,000
092101- A032	Communications	48,000	88,000	48,000
092101- A033	Utilities	300,000	279,000	300,000
092101- A034	Occupancy Costs	3,373,000	3,671,000	5,755,000
092101- A038	Travel & Transportation	35,000	35,000	40,000
092101- A039	General	135,000	135,000	145,000
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 715

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	70,000	70,000	90,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	50,000	50,000	50,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS(I-X)GAGRI (FA) IBD	18,712,000	20,160,000	26,737,000
IB2828 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-X)MAIRA BEGWAL (FA) IBD
092101- A01	Employees Related Expenses	8,925,000	9,421,000	8,941,000
092101- A011	Pay 20 20	5,083,000	4,983,000	4,832,000
092101- A011-1	Pay of Officers (9) (9)	(3,822,000)	(3,672,000)	(3,571,000)
092101- A011-2	Pay of Other Staff (11) (11)	(1,261,000)	(1,311,000)	(1,261,000)
092101- A012	Allowances	3,842,000	4,438,000	4,109,000
092101- A012-1	Regular Allowances	(3,346,000)	(4,017,000)	(3,613,000)
092101- A012-2	Other Allowances (Excluding TA)	(496,000)	(421,000)	(496,000)
092101- A03	Operating Expenses	2,963,000	3,064,000	3,640,000
092101- A032	Communications	50,000	50,000	50,000
092101- A033	Utilities	250,000	200,000	300,000
092101- A034	Occupancy Costs	2,498,000	2,728,000	3,150,000
092101- A038	Travel & Transportation	35,000	35,000	40,000
092101- A039	General	130,000	51,000	100,000
092101- A04	Employees Retirement Benefits		333,000
092101- A041	Pension		333,000
092101- A06	Transfers	10,000	6,000
092101- A061	Scholarship	10,000	6,000
092101- A09	Physical Assets	10,000
092101- A094	Other Stores and Stocks	10,000
092101- A13	Repairs and Maintenance	80,000
092101- A131	Machinery and Equipment	10,000
092101- A132	Furniture and Fixture	60,000
092101- A137	Computer Equipment	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	11,988,000	12,824,000	12,581,000
	BOYS (I-X)MAIRA BEGWAL (FA) IBD

Page 716

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
IB2829 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS (I	ENERAL PAKISTAN REVENUES -X)MAIRA BERI (FA) IBD
092101- A01	Employees Related Expenses		13,516,000	14,542,000	17,067,000
092101- A011	Pay 22	22	8,049,000	8,609,000	8,268,000
092101- A011-1	Pay of Officers (11)	(11)	(4,095,000)	(4,609,000)	(4,095,000)
092101- A011-2	Pay of Other Staff (11)	(11)	(3,954,000)	(4,000,000)	(4,173,000)
092101- A012	Allowances		5,467,000	5,933,000	8,799,000
092101- A012-1	Regular Allowances		(4,888,000)	(5,394,000)	(8,208,000)
092101- A012-2	Other Allowances (Excluding TA)		(579,000)	(539,000)	(591,000)
092101- A03	Operating Expenses		2,263,000	2,362,000	4,062,000
092101- A032	Communications		70,000	70,000	80,000
092101- A033	Utilities		200,000	241,000	300,000
092101- A034	Occupancy Costs		1,578,000	1,578,000	3,442,000
092101- A038	Travel & Transportation		255,000	313,000	40,000
092101- A039	General		160,000	160,000	200,000
092101- A04	Employees Retirement Benefits			1,761,000
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		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	130,000
092101- A131	Machinery and Equipment		10,000	10,000	20,000
092101- A132	Furniture and Fixture		70,000	70,000	90,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I B IB2830 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS (I-X)MAIRA BERI (FA) IBD BAD MODEL SCHOOL FOR GIRLS (	I-X)DHALIA	15,889,000 LA (FA) IBD	18,775,000	21,299,000
092101- A01	Employees Related Expenses		19,179,000	20,663,000	29,937,000
092101- A011	Pay 19	19	13,127,000	11,250,000	18,005,000
092101- A011-1	Pay of Officers (10)	(10)	(9,325,000)	(7,025,000)	(14,128,000)
092101- A011-2	Pay of Other Staff (9)	(9)	(3,802,000)	(4,225,000)	(3,877,000)
092101- A012	Allowances		6,052,000	9,413,000	11,932,000
092101- A012-1	Regular Allowances		(5,686,000)	(9,119,000)	(11,494,000)

Page 717

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- A012-2	Other Allowances (Excluding TA)	(366,000)	(294,000)	(438,000)
092101- A03	Operating Expenses	1,933,000	5,910,000	5,906,000
092101- A032	Communications	38,000	38,000
092101- A033	Utilities	150,000	250,000	500,000
092101- A034	Occupancy Costs	1,352,000	5,229,000	4,206,000
092101- A038	Travel & Transportation	315,000	315,000	150,000
092101- A039	General	78,000	78,000	1,050,000
092101- A04	Employees Retirement Benefits		2,665,000
092101- A041	Pension		2,665,000
092101- A06	Transfers	10,000	10,000	250,000
092101- A061	Scholarship	10,000	10,000	250,000
092101- A09	Physical Assets	10,000	10,000	100,000
092101- A094	Other Stores and Stocks	10,000	10,000	100,000
092101- A13	Repairs and Maintenance	49,000	49,000	650,000
092101- A131	Machinery and Equipment	10,000	10,000	150,000
092101- A132	Furniture and Fixture	29,000	29,000	400,000
092101- A137	Computer Equipment	10,000	10,000	100,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-X)DHALIALA (FA) IBD	21,181,000	29,307,000	36,843,000
IB2831 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-X)MAIRA	BERI (FA) IBD
092101- A01	Employees Related Expenses	8,336,000	9,036,000	10,865,000
092101- A011	Pay 19 19	3,966,000	3,966,000	4,680,000
092101- A011-1	Pay of Officers (10) (10)	(2,732,000)	(2,732,000)	(3,481,000)
092101- A011-2	Pay of Other Staff (9) (9)	(1,234,000)	(1,234,000)	(1,199,000)
092101- A012	Allowances	4,370,000	5,070,000	6,185,000
092101- A012-1	Regular Allowances	(3,998,000)	(4,698,000)	(5,813,000)
092101- A012-2	Other Allowances (Excluding TA)	(372,000)	(372,000)	(372,000)
092101- A03	Operating Expenses	2,890,000	4,644,000	3,902,000
092101- A032	Communications	60,000	34,000	70,000
092101- A033	Utilities	200,000	50,000	300,000
092101- A034	Occupancy Costs	1,659,000	3,013,000	2,262,000
092101- A038	Travel & Transportation	182,000	182,000	40,000
092101- A039	General	789,000	1,365,000	1,230,000

Page 718

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL 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- A04	Employees Retirement Benefits		1,406,000	462,000
092101- A041	Pension		1,406,000	462,000
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	160,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	70,000	70,000	120,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)MAIRA BERI (FA) IBD	11,336,000	15,196,000	15,429,000
IB2832 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-X)E-9 IBD
092101- A01	Employees Related Expenses	26,876,000	29,430,000	32,532,000
092101- A011	Pay 36 36	17,367,000	17,397,000	18,345,000
092101- A011-1	Pay of Officers (16) (16)	(9,816,000)	(9,696,000)	(10,102,000)
092101- A011-2	Pay of Other Staff (20) (20)	(7,551,000)	(7,701,000)	(8,243,000)
092101- A012	Allowances	9,509,000	12,033,000	14,187,000
092101- A012-1	Regular Allowances	(9,083,000)	(11,707,000)	(13,599,000)
092101- A012-2	Other Allowances (Excluding TA)	(426,000)	(326,000)	(588,000)
092101- A03	Operating Expenses	3,533,000	3,853,000	4,834,000
092101- A032	Communications	80,000	80,000	100,000
092101- A033	Utilities	450,000	950,000	830,000
092101- A034	Occupancy Costs	2,533,000	2,533,000	3,599,000
092101- A038	Travel & Transportation	215,000	35,000	40,000
092101- A039	General	255,000	255,000	265,000
092101- A04	Employees Retirement Benefits	815,000	400,000
092101- A041	Pension	815,000	400,000
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	140,000

Page 719

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	100,000	100,000	100,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS(I-X)E-9 IBD	31,364,000	33,823,000	37,546,000
IB2833 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-X)KIRPA (F	A) IBD
092101- A01	Employees Related Expenses	16,115,000	17,731,000	26,087,000
092101- A011	Pay 33 33	11,061,000	9,844,000	12,660,000
092101- A011-1	Pay of Officers (17) (17)	(6,542,000)	(6,542,000)	(7,778,000)
092101- A011-2	Pay of Other Staff (16) (16)	(4,519,000)	(3,302,000)	(4,882,000)
092101- A012	Allowances	5,054,000	7,887,000	13,427,000
092101- A012-1	Regular Allowances	(4,616,000)	(7,584,000)	(12,785,000)
092101- A012-2	Other Allowances (Excluding TA)	(438,000)	(303,000)	(642,000)
092101- A03	Operating Expenses	2,995,000	4,602,000	7,125,000
092101- A032	Communications	72,000	72,000	90,000
092101- A033	Utilities	200,000	200,000	300,000
092101- A034	Occupancy Costs	1,971,000	3,578,000	5,771,000
092101- A038	Travel & Transportation	385,000	385,000	440,000
092101- A039	General	367,000	367,000	524,000
092101- A04	Employees Retirement Benefits		865,000
092101- A041	Pension		865,000
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	43,000	43,000	100,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	23,000	23,000	60,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-X)KIRPA (FA) IBD	19,173,000	23,261,000	33,352,000
IB2834 ISLAMA	BAD MODEL SCHOOL FOR BOYS (VI-X)G-7/3-1	IBD
092101- A01	Employees Related Expenses	32,100,000	34,379,000	39,584,000

Page 720

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P No 2023-24	ROFESSION of Posts 2024-25	AL TRAINING DIVI 2023-2024 Budget Estimate	SION DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
092101- A011	Pay 57	57	20,029,000	20,029,000	22,368,000
092101- A011-1	Pay of Officers (39)	(39)	(14,010,000)	(14,161,000)	(16,393,000)
092101- A011-2	Pay of Other Staff (18)	(18)	(6,019,000)	(5,868,000)	(5,975,000)
092101- A012	Allowances		12,071,000	14,350,000	17,216,000
092101- A012-1	Regular Allowances		(11,267,000)	(13,846,000)	(16,412,000)
092101- A012-2	Other Allowances (Excluding TA)		(804,000)	(504,000)	(804,000)
092101- A03	Operating Expenses		5,034,000	7,038,000	4,944,000
092101- A032	Communications		106,000	70,000	106,000
092101- A033	Utilities		670,000	1,144,000	840,000
092101- A034	Occupancy Costs		3,098,000	5,052,000	3,558,000
092101- A038	Travel & Transportation		950,000	562,000	120,000
092101- A039	General		210,000	210,000	320,000
092101- A04	Employees Retirement Benefits			2,743,000	600,000
092101- A041	Pension			2,743,000	600,000
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	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 B IB2838 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS (VI-X)G-7/3-1 IBD BAD MODEL SCHOOL FOR BOYS	37,274,000 (I-X)SHAHDARA (FA) IBD		44,300,000	45,358,000
092101- A01	Employees Related Expenses		28,641,000	30,643,000	33,877,000
092101- A011	Pay 33	33	18,264,000	18,264,000	19,603,000
092101- A011-1	Pay of Officers (20)	(20)	(13,352,000)	(13,352,000)	(14,619,000)
092101- A011-2	Pay of Other Staff (13)	(13)	(4,912,000)	(4,912,000)	(4,984,000)
092101- A012	Allowances		10,377,000	12,379,000	14,274,000
092101- A012-1	Regular Allowances		(9,742,000)	(11,824,000)	(13,583,000)
092101- A012-2	Other Allowances (Excluding TA)		(635,000)	(555,000)	(691,000)
092101- A03	Operating Expenses		5,152,000	5,977,000	5,561,000

Page 721

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	85,000	13,000	85,000
092101- A033	Utilities	90,000	81,000	95,000
092101- A034	Occupancy Costs	3,906,000	4,703,000	4,087,000
092101- A038	Travel & Transportation	710,000	735,000	790,000
092101- A039	General	361,000	445,000	504,000
092101- A04	Employees Retirement Benefits			2,274,000
092101- A041	Pension			2,274,000
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	338,000	338,000	390,000
092101- A130	Transport	300,000	300,000	300,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	18,000	18,000	50,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-X)SHAHDARA (FA) IBD	34,151,000	36,978,000	42,142,000
IB2845 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-X)JAGIOT	(FA) IBD
092101- A01	Employees Related Expenses	31,320,000	33,523,000	38,406,000
092101- A011	Pay 40 40	19,051,000	19,051,000	21,341,000
092101- A011-1	Pay of Officers (25) (25)	(14,427,000)	(14,427,000)	(16,650,000)
092101- A011-2	Pay of Other Staff (15) (15)	(4,624,000)	(4,624,000)	(4,691,000)
092101- A012	Allowances	12,269,000	14,472,000	17,065,000
092101- A012-1	Regular Allowances	(11,533,000)	(13,736,000)	(16,176,000)
092101- A012-2	Other Allowances (Excluding TA)	(736,000)	(736,000)	(889,000)
092101- A03	Operating Expenses	5,656,000	11,473,000	11,845,000
092101- A032	Communications	50,000	50,000	60,000
092101- A033	Utilities	250,000	219,000	400,000
092101- A034	Occupancy Costs	4,841,000	10,905,000	11,125,000
092101- A038	Travel & Transportation	435,000	211,000	40,000
092101- A039	General	80,000	88,000	220,000
092101- A04	Employees Retirement Benefits		2,470,000

Page 722

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		2,470,000
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	48,000	48,000	140,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	28,000	28,000	100,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-X)JAGIOT (FA) IBD	37,044,000	47,534,000	50,431,000
IB2848 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-X)CHATTA	R (FA) IBD
092101- A01	Employees Related Expenses	21,144,000	22,822,000	30,701,000
092101- A011	Pay 33 33	13,596,000	13,596,000	16,596,000
092101- A011-1	Pay of Officers (17) (17)	(9,633,000)	(9,633,000)	(10,748,000)
092101- A011-2	Pay of Other Staff (16) (16)	(3,963,000)	(3,963,000)	(5,848,000)
092101- A012	Allowances	7,548,000	9,226,000	14,105,000
092101- A012-1	Regular Allowances	(7,010,000)	(8,688,000)	(13,355,000)
092101- A012-2	Other Allowances (Excluding TA)	(538,000)	(538,000)	(750,000)
092101- A03	Operating Expenses	5,443,000	7,029,000	8,184,000
092101- A032	Communications	63,000	23,000	63,000
092101- A033	Utilities	250,000	300,000	400,000
092101- A034	Occupancy Costs	4,825,000	6,379,000	7,161,000
092101- A038	Travel & Transportation	95,000	77,000	240,000
092101- A039	General	210,000	250,000	320,000
092101- A04	Employees Retirement Benefits	300,000	318,000
092101- A041	Pension	300,000	318,000
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	270,000	190,000
092101- A131	Machinery and Equipment	10,000	160,000	20,000

Page 723

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- 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 BOYS (I-X)CHATTAR (FA) IBD		27,027,000	30,459,000	39,115,000
IB2849 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-VIII) KIJNAH (FA) IBD
092101- A01	Employees Related Expenses		7,670,000	8,247,000	10,092,000
092101- A011	Pay 12	12	4,349,000	4,349,000	5,733,000
092101- A011-1	Pay of Officers (6)	(6)	(2,405,000)	(2,405,000)	(4,000,000)
092101- A011-2	Pay of Other Staff (6)	(6)	(1,944,000)	(1,944,000)	(1,733,000)
092101- A012	Allowances		3,321,000	3,898,000	4,359,000
092101- A012-1	Regular Allowances		(3,099,000)	(3,676,000)	(4,099,000)
092101- A012-2	Other Allowances (Excluding TA)		(222,000)	(222,000)	(260,000)
092101- A03	Operating Expenses		1,418,000	1,418,000	1,488,000
092101- A032	Communications		34,000	34,000	34,000
092101- A033	Utilities		120,000	120,000	130,000
092101- A034	Occupancy Costs		1,165,000	1,165,000	1,202,000
092101- A038	Travel & Transportation		22,000	22,000	35,000
092101- A039	General		77,000	77,000	87,000
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		9,146,000	9,723,000	11,668,000
IB2874 ISLAMA	GIRLS (I-VIII) KIJNAH (FA) IBD BAD MODEL SCHOOL FOR GIRLS (	VI-X)G-10/1	IBD
092101- A01	Employees Related Expenses		37,806,000	40,503,000	47,168,000
092101- A011	Pay 35	35	23,660,000	23,660,000	26,640,000
092101- A011-1	Pay of Officers (26)	(26)	(21,115,000)	(21,115,000)	(23,993,000)
092101- A011-2	Pay of Other Staff (9)	(9)	(2,545,000)	(2,545,000)	(2,647,000)
092101- A012	Allowances		14,146,000	16,843,000	20,528,000
092101- A012-1	Regular Allowances		(13,466,000)	(16,163,000)	(19,505,000)

Page 724

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- A012-2	Other Allowances (Excluding TA)	(680,000)	(680,000)	(1,023,000)
092101- A03	Operating Expenses	3,727,000	10,182,000	7,594,000
092101- A032	Communications	90,000	90,000	100,000
092101- A033	Utilities	335,000	885,000	620,000
092101- A034	Occupancy Costs	2,797,000	7,358,000	5,116,000
092101- A038	Travel & Transportation	35,000	1,280,000	1,104,000
092101- A039	General	470,000	569,000	654,000
092101- A04	Employees Retirement Benefits		1,896,000	1,280,000
092101- A041	Pension		1,896,000	1,280,000
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	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 G	SLAMABAD MODEL SCHOOL FOR IRLS (VI-X)G-10/1 IBD	41,643,000	52,766,000	56,222,000
IB2876 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (VI-X)G-9/3	IBD
092101- A01	Employees Related Expenses	38,738,000	41,355,000	43,879,000
092101- A011	Pay 37 37	24,638,000	24,559,000	24,717,000
092101- A011-1	Pay of Officers (28) (28)	(21,734,000)	(21,992,000)	(21,750,000)
092101- A011-2	Pay of Other Staff (9) (9)	(2,904,000)	(2,567,000)	(2,967,000)
092101- A012	Allowances	14,100,000	16,796,000	19,162,000
092101- A012-1	Regular Allowances	(13,360,000)	(16,256,000)	(18,338,000)
092101- A012-2	Other Allowances (Excluding TA)	(740,000)	(540,000)	(824,000)
092101- A03	Operating Expenses	4,349,000	5,072,000	8,139,000
092101- A032	Communications	60,000	60,000	70,000
092101- A033	Utilities	650,000	1,230,000	970,000
092101- A034	Occupancy Costs	3,204,000	3,204,000	5,839,000
092101- A038	Travel & Transportation	215,000	335,000	940,000
092101- A039	General	220,000	243,000	320,000

Page 725

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- A04	Employees Retirement Benefits		3,143,000	337,000
092101- A041	Pension		3,143,000	337,000
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	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)G-9/3 IBD	43,227,000	49,710,000	52,585,000
IB2877 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (VI-X)F-6/1 I	BD
092101- A01	Employees Related Expenses	50,689,000	54,892,000	69,806,000
092101- A011	Pay 50 50	32,830,000	32,830,000	41,004,000
092101- A011-1	Pay of Officers (32) (32)	(27,717,000)	(27,717,000)	(35,700,000)
092101- A011-2	Pay of Other Staff (18) (18)	(5,113,000)	(5,113,000)	(5,304,000)
092101- A012	Allowances	17,859,000	22,062,000	28,802,000
092101- A012-1	Regular Allowances	(16,967,000)	(20,670,000)	(27,553,000)
092101- A012-2	Other Allowances (Excluding TA)	(892,000)	(1,392,000)	(1,249,000)
092101- A03	Operating Expenses	3,800,000	5,047,000	6,461,000
092101- A032	Communications	90,000	90,000	100,000
092101- A033	Utilities	780,000	870,000	1,050,000
092101- A034	Occupancy Costs	2,571,000	2,571,000	5,041,000
092101- A038	Travel & Transportation	235,000	1,385,000	110,000
092101- A039	General	124,000	131,000	160,000
092101- A04	Employees Retirement Benefits		1,968,000	500,000
092101- A041	Pension		1,968,000	500,000
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	66,000	66,000	100,000

Page 726

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	46,000	46,000	60,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)F-6/1 IBD	54,575,000	61,993,000	76,907,000
IB2878 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (VI-X)SIHALA (FA) IBD
092101- A01	Employees Related Expenses	19,859,000	21,378,000	18,496,000
092101- A011	Pay 29 29	12,862,000	11,827,000	12,786,000
092101- A011-1	Pay of Officers (16) (16)	(8,877,000)	(8,933,000)	(8,801,000)
092101- A011-2	Pay of Other Staff (13) (13)	(3,985,000)	(2,894,000)	(3,985,000)
092101- A012	Allowances	6,997,000	9,551,000	5,710,000
092101- A012-1	Regular Allowances	(6,439,000)	(6,960,000)	(5,152,000)
092101- A012-2	Other Allowances (Excluding TA)	(558,000)	(2,591,000)	(558,000)
092101- A03	Operating Expenses	4,870,000	5,497,000	11,032,000
092101- A032	Communications	48,000	48,000	50,000
092101- A033	Utilities	350,000	480,000	470,000
092101- A034	Occupancy Costs	3,877,000	4,250,000	9,718,000
092101- A038	Travel & Transportation	85,000	125,000	90,000
092101- A039	General	510,000	594,000	704,000
092101- A04	Employees Retirement Benefits		4,470,000
092101- A041	Pension		4,470,000
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	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)SIHALA (FA) IBD	24,869,000	31,485,000	29,758,000
IB2879 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (VI-X)G-9/4 IBD
092101- A01	Employees Related Expenses	30,575,000	32,748,000	33,424,000

Page 727

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVI	SION 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- A011	Pay 34	34	18,952,000	18,334,000	19,378,000
092101- A011-1	Pay of Officers (21)	(21)	(14,667,000)	(14,434,000)	(15,007,000)
092101- A011-2	Pay of Other Staff (13)	(13)	(4,285,000)	(3,900,000)	(4,371,000)
092101- A012	Allowances		11,623,000	14,414,000	14,046,000
092101- A012-1	Regular Allowances		(11,067,000)	(13,968,000)	(13,146,000)
092101- A012-2	Other Allowances (Excluding TA)		(556,000)	(446,000)	(900,000)
092101- A03	Operating Expenses		3,202,000	3,390,000	4,596,000
092101- A032	Communications		60,000	45,000	110,000
092101- A033	Utilities		610,000	860,000	1,200,000
092101- A034	Occupancy Costs		1,832,000	1,785,000	2,736,000
092101- A038	Travel & Transportation		290,000	290,000	130,000
092101- A039	General		410,000	410,000	420,000
092101- A04	Employees Retirement Benefits		1,600,000	1,137,000	321,000
092101- A041	Pension		1,600,000	1,137,000	321,000
092101- A06	Transfers		10,000	10,000	20,000
092101- A061	Scholarship		10,000	10,000	20,000
092101- A09	Physical Assets		40,000	40,000	20,000
092101- A094	Other Stores and Stocks		40,000	40,000	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 IB2880 ISLAMA	SLAMABAD MODEL SCHOOL FOR IRLS (VI-X)G-9/4 IBD BAD MODEL SCHOOL FOR GIRLS (	VI-X)E-8/3 I	35,647,000 BD	37,545,000	38,621,000
092101- A01	Employees Related Expenses		34,649,000	36,998,000	39,835,000
092101- A011	Pay 34	35	22,040,000	22,210,000	22,207,000
092101- A011-1	Pay of Officers (23)	(24)	(18,841,000)	(18,576,000)	(20,193,000)
092101- A011-2	Pay of Other Staff (11)	(11)	(3,199,000)	(3,634,000)	(2,014,000)
092101- A012	Allowances		12,609,000	14,788,000	17,628,000
092101- A012-1	Regular Allowances		(11,867,000)	(14,046,000)	(16,790,000)
092101- A012-2	Other Allowances (Excluding TA)		(742,000)	(742,000)	(838,000)
092101- A03	Operating Expenses		2,529,000	2,779,000	2,739,000

Page 728

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	50,000	50,000	50,000
092101- A033	Utilities	336,000	586,000	515,000
092101- A034	Occupancy Costs	1,908,000	1,908,000	1,824,000
092101- A038	Travel & Transportation	35,000	35,000	140,000
092101- A039	General	200,000	200,000	210,000
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	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	37,288,000	39,887,000	42,724,000
	GIRLS (VI-X)E-8/3 IBD
IB2881 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (VI-X)G-6/1-	3 IBD
092101- A01	Employees Related Expenses	58,487,000	62,672,000	57,199,000
092101- A011	Pay 52 52	35,935,000	34,369,000	35,687,000
092101- A011-1	Pay of Officers (38) (38)	(31,507,000)	(30,408,000)	(31,711,000)
092101- A011-2	Pay of Other Staff (14) (14)	(4,428,000)	(3,961,000)	(3,976,000)
092101- A012	Allowances	22,552,000	28,303,000	21,512,000
092101- A012-1	Regular Allowances	(21,353,000)	(27,654,000)	(20,103,000)
092101- A012-2	Other Allowances (Excluding TA)	(1,199,000)	(649,000)	(1,409,000)
092101- A03	Operating Expenses	4,438,000	5,639,000	10,114,000
092101- A032	Communications	50,000	40,000	60,000
092101- A033	Utilities	600,000	887,000	1,030,000
092101- A034	Occupancy Costs	2,688,000	2,788,000	6,314,000
092101- A038	Travel & Transportation	835,000	1,658,000	2,440,000
092101- A039	General	265,000	266,000	270,000
092101- A04	Employees Retirement Benefits	1,482,000	5,693,000	1,398,000
092101- A041	Pension	1,482,000	5,693,000	1,398,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000

Page 729

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	350,000	350,000	370,000
092101- A130	Transport	230,000	230,000	230,000
092101- A131	Machinery and Equipment	10,000	10,000	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 GIRLS (VI-X)G-6/1-3 IBD	64,777,000	74,374,000	69,121,000
IB2882 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (VI-X)G-7/1	IBD
092101- A01	Employees Related Expenses	57,375,000	61,565,000	63,707,000
092101- A011	Pay 54 54	37,215,000	36,834,000	37,690,000
092101- A011-1	Pay of Officers (39) (39)	(32,348,000)	(32,091,000)	(32,575,000)
092101- A011-2	Pay of Other Staff (15) (15)	(4,867,000)	(4,743,000)	(5,115,000)
092101- A012	Allowances	20,160,000	24,731,000	26,017,000
092101- A012-1	Regular Allowances	(19,291,000)	(24,092,000)	(24,961,000)
092101- A012-2	Other Allowances (Excluding TA)	(869,000)	(639,000)	(1,056,000)
092101- A03	Operating Expenses	6,606,000	8,812,000	9,520,000
092101- A032	Communications	70,000	216,000	150,000
092101- A033	Utilities	607,000	1,357,000	960,000
092101- A034	Occupancy Costs	4,957,000	4,957,000	5,853,000
092101- A038	Travel & Transportation	35,000	1,041,000	1,370,000
092101- A039	General	937,000	1,241,000	1,187,000
092101- A04	Employees Retirement Benefits		1,052,000
092101- A041	Pension		1,052,000
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	103,000	103,000	123,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	83,000	83,000	83,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (VI-X)G-7/1 IBD	64,104,000	71,627,000	73,390,000

Page 730

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
IB2883 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS (	ENERAL PAKISTAN REVENUES VI-X)G-7/2 IBD
092101- A01	Employees Related Expenses		57,578,000	62,152,000	71,972,000
092101- A011	Pay 54	54	37,435,000	38,664,000	40,476,000
092101- A011-1	Pay of Officers (38)	(38)	(33,174,000)	(32,162,000)	(35,951,000)
092101- A011-2	Pay of Other Staff (16)	(16)	(4,261,000)	(6,502,000)	(4,525,000)
092101- A012	Allowances		20,143,000	23,488,000	31,496,000
092101- A012-1	Regular Allowances		(19,050,000)	(22,479,000)	(30,164,000)
092101- A012-2	Other Allowances (Excluding TA)		(1,093,000)	(1,009,000)	(1,332,000)
092101- A03	Operating Expenses		5,240,000	5,772,000	8,257,000
092101- A032	Communications		80,000	80,000	100,000
092101- A033	Utilities		475,000	841,000	910,000
092101- A034	Occupancy Costs		3,640,000	3,638,000	5,869,000
092101- A038	Travel & Transportation		35,000	35,000	90,000
092101- A039	General		1,010,000	1,178,000	1,288,000
092101- A04	Employees Retirement Benefits		1,600,000	1,484,000	300,000
092101- A041	Pension		1,600,000	1,484,000	300,000
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	290,000
092101- A131	Machinery and Equipment		10,000	10,000	20,000
092101- A132	Furniture and Fixture		150,000	150,000	250,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR		64,608,000	69,598,000	80,859,000
IB2884 ISLAMA	GIRLS (VI-X)G-7/2 IBD BAD MODEL SCHOOL FOR BOYS (	VI-X)G-10/3	IBD
092101- A01	Employees Related Expenses		42,295,000	45,402,000	52,364,000
092101- A011	Pay 50	50	29,979,000	29,979,000	31,107,000
092101- A011-1	Pay of Officers (37)	(37)	(26,549,000)	(26,549,000)	(26,590,000)
092101- A011-2	Pay of Other Staff (13)	(13)	(3,430,000)	(3,430,000)	(4,517,000)

Page 731

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVI	SION 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	Allowances	12,316,000	15,423,000	21,257,000
092101- A012-1	Regular Allowances	(11,285,000)	(14,392,000)	(19,971,000)
092101- A012-2	Other Allowances (Excluding TA)	(1,031,000)	(1,031,000)	(1,286,000)
092101- A03	Operating Expenses	5,561,000	6,861,000	7,026,000
092101- A032	Communications	80,000	80,000	80,000
092101- A033	Utilities	690,000	890,000	850,000
092101- A034	Occupancy Costs	4,126,000	4,126,000	4,126,000
092101- A038	Travel & Transportation	305,000	1,405,000	1,600,000
092101- A039	General	360,000	360,000	370,000
092101- A04	Employees Retirement Benefits	619,000	2,659,000	2,454,000
092101- A041	Pension	619,000	2,659,000	2,454,000
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	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 B	SLAMABAD MODEL SCHOOL FOR OYS (VI-X)G-10/3 IBD	48,665,000	55,112,000	62,074,000
IB2885 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-X)BHARA	KAU (FA) IBD
092101- A01	Employees Related Expenses	32,198,000	34,547,000	33,862,000
092101- A011	Pay 34 34	20,983,000	20,983,000	21,144,000
092101- A011-1	Pay of Officers (19) (19)	(15,873,000)	(15,873,000)	(15,698,000)
092101- A011-2	Pay of Other Staff (15) (15)	(5,110,000)	(5,110,000)	(5,446,000)
092101- A012	Allowances	11,215,000	13,564,000	12,718,000
092101- A012-1	Regular Allowances	(10,643,000)	(12,992,000)	(12,014,000)
092101- A012-2	Other Allowances (Excluding TA)	(572,000)	(572,000)	(704,000)
092101- A03	Operating Expenses	3,058,000	8,091,000	10,405,000
092101- A032	Communications	54,000	54,000	60,000
092101- A033	Utilities	200,000	450,000	300,000
092101- A034	Occupancy Costs	2,301,000	6,584,000	9,385,000

Page 732

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	285,000	785,000	290,000
092101- A039	General	218,000	218,000	370,000
092101- A04	Employees Retirement Benefits	1,654,000	2,559,000
092101- A041	Pension	1,654,000	2,559,000
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	104,000	104,000	190,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	84,000	84,000	150,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-X)BHARAKAU (FA) IBD	37,034,000	45,396,000	44,497,000
IB2886 ISLAMA	BAD MODEL SCHOOL FOR BOYS (VI-X)G-8/4 I	BD
092101- A01	Employees Related Expenses	50,664,000	54,171,000	59,430,000
092101- A011	Pay 53 53	31,533,000	31,533,000	31,924,000
092101- A011-1	Pay of Officers (38) (38)	(25,606,000)	(25,606,000)	(26,204,000)
092101- A011-2	Pay of Other Staff (15) (15)	(5,927,000)	(5,927,000)	(5,720,000)
092101- A012	Allowances	19,131,000	22,638,000	27,506,000
092101- A012-1	Regular Allowances	(18,055,000)	(21,562,000)	(26,430,000)
092101- A012-2	Other Allowances (Excluding TA)	(1,076,000)	(1,076,000)	(1,076,000)
092101- A03	Operating Expenses	7,590,000	10,221,000	11,846,000
092101- A032	Communications	150,000	150,000	280,000
092101- A033	Utilities	950,000	1,450,000	1,265,000
092101- A034	Occupancy Costs	6,051,000	6,254,000	8,221,000
092101- A038	Travel & Transportation	235,000	2,163,000	1,790,000
092101- A039	General	204,000	204,000	290,000
092101- A04	Employees Retirement Benefits	454,000	1,660,000	1,871,000
092101- A041	Pension	454,000	1,660,000	1,871,000
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 733

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION N f P	AL TRAINING DIVISIO 22224	N DEMAND 22224	S FOR GRANTS 22422
	o o 2023-24 osts 2024-25	03-0 Budget Estimate Rs	03-0 Revised Estimate Rs	0-05 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A094	Other Stores and Stocks	10,000	10,000	20,000
092101- A13	Repairs and Maintenance	96,000	96,000	160,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	76,000	76,000	120,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-8/4 IBD	58,824,000	66,168,000	73,347,000
IB2887 ISLAMA	BAD MODEL SCHOOL FOR BOYS (VI-X)F-8/3 IBD
092101- A01	Employees Related Expenses	33,114,000	35,827,000	51,706,000
092101- A011	Pay 48 48	20,824,000	20,188,000	26,906,000
092101- A011-1	Pay of Officers (33) (33)	(16,237,000)	(16,070,000)	(23,253,000)
092101- A011-2	Pay of Other Staff (15) (15)	(4,587,000)	(4,118,000)	(3,653,000)
092101- A012	Allowances	12,290,000	15,639,000	24,800,000
092101- A012-1	Regular Allowances	(11,058,000)	(14,996,000)	(23,551,000)
092101- A012-2	Other Allowances (Excluding TA)	(1,232,000)	(643,000)	(1,249,000)
092101- A03	Operating Expenses	8,580,000	10,376,000	17,258,000
092101- A032	Communications	90,000	52,000	100,000
092101- A033	Utilities	810,000	1,099,000	1,060,000
092101- A034	Occupancy Costs	5,877,000	6,290,000	13,604,000
092101- A038	Travel & Transportation	1,238,000	2,366,000	1,840,000
092101- A039	General	565,000	569,000	654,000
092101- A04	Employees Retirement Benefits	1,322,000	2,299,000
092101- A041	Pension	1,322,000	2,299,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000
092101- A09	Physical Assets	15,000	15,000	20,000
092101- A094	Other Stores and Stocks	15,000	15,000	20,000
092101- A13	Repairs and Maintenance	440,000	440,000	460,000
092101- A130	Transport	320,000	320,000	320,000
092101- A131	Machinery and Equipment	10,000	10,000	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 B	SLAMABAD MODEL SCHOOL FOR OYS (VI-X)F-8/3 IBD	43,481,000	48,967,000	69,464,000

Page 734

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
IB2888 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS (	ENERAL PAKISTAN REVENUES VI-X)GOLRA (FA) IBD
092101- A01	Employees Related Expenses		25,672,000	27,723,000	32,950,000
092101- A011	Pay 28	28	15,990,000	15,990,000	18,509,000
092101- A011-1	Pay of Officers (21)	(21)	(14,009,000)	(14,009,000)	(16,425,000)
092101- A011-2	Pay of Other Staff (7)	(7)	(1,981,000)	(1,981,000)	(2,084,000)
092101- A012	Allowances		9,682,000	11,733,000	14,441,000
092101- A012-1	Regular Allowances		(9,268,000)	(11,319,000)	(13,952,000)
092101- A012-2	Other Allowances (Excluding TA)		(414,000)	(414,000)	(489,000)
092101- A03	Operating Expenses		3,425,000	4,255,000	3,989,000
092101- A032	Communications		60,000	60,000	60,000
092101- A033	Utilities		400,000	540,000	400,000
092101- A034	Occupancy Costs		1,715,000	1,715,000	1,715,000
092101- A038	Travel & Transportation		764,000	1,364,000	1,230,000
092101- A039	General		486,000	576,000	584,000
092101- A04	Employees Retirement Benefits			2,487,000	2,629,000
092101- A041	Pension			2,487,000	2,629,000
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 B IB2889 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS (VI-X)GOLRA (FA) IBD BAD MODEL SCHOOL FOR BOYS (	VI-X)JHANG	29,217,000 SYEDAN (FA) IBD	34,585,000	39,728,000
092101- A01	Employees Related Expenses		29,092,000	31,389,000	39,751,000
092101- A011	Pay 32	32	17,146,000	17,146,000	23,585,000
092101- A011-1	Pay of Officers (23)	(23)	(14,383,000)	(14,383,000)	(21,073,000)
092101- A011-2	Pay of Other Staff (9)	(9)	(2,763,000)	(2,763,000)	(2,512,000)
092101- A012	Allowances		11,946,000	14,243,000	16,166,000

Page 735

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVI	SION 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	(11,348,000)	(13,645,000)	(15,523,000)
092101- A012-2	Other Allowances (Excluding TA)	(598,000)	(598,000)	(643,000)
092101- A03	Operating Expenses	6,451,000	10,806,000	11,503,000
092101- A032	Communications	70,000	70,000	110,000
092101- A033	Utilities	300,000	300,000	700,000
092101- A034	Occupancy Costs	5,311,000	9,566,000	9,813,000
092101- A038	Travel & Transportation	535,000	635,000	640,000
092101- A039	General	235,000	235,000	240,000
092101- A04	Employees Retirement Benefits		222,000
092101- A041	Pension		222,000
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	309,000	309,000	329,000
092101- A130	Transport	200,000	200,000	200,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	89,000	89,000	89,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (VI-X)JHANG SYEDAN (FA) IBD	35,872,000	42,746,000	51,623,000
IB2890 ISLAMA	BAD MODEL SCHOOL FOR BOYS (VI-X)KURRI	(FA) IBD
092101- A01	Employees Related Expenses	21,334,000	23,120,000	25,010,000
092101- A011	Pay 31 31	13,938,000	13,938,000	14,588,000
092101- A011-1	Pay of Officers (17) (17)	(9,152,000)	(9,152,000)	(9,947,000)
092101- A011-2	Pay of Other Staff (14) (14)	(4,786,000)	(4,786,000)	(4,641,000)
092101- A012	Allowances	7,396,000	9,182,000	10,422,000
092101- A012-1	Regular Allowances	(6,845,000)	(8,631,000)	(9,808,000)
092101- A012-2	Other Allowances (Excluding TA)	(551,000)	(551,000)	(614,000)
092101- A03	Operating Expenses	2,690,000	8,180,000	6,847,000
092101- A032	Communications	60,000	60,000	80,000
092101- A033	Utilities	150,000	280,000	200,000
092101- A034	Occupancy Costs	1,924,000	7,200,000	5,462,000

Page 736

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		185,000	185,000	640,000
092101- A039	General		371,000	455,000	465,000
092101- A04	Employees Retirement Benefits		788,000	2,135,000
092101- A041	Pension		788,000	2,135,000
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		41,000	41,000	61,000
092101- A131	Machinery and Equipment		10,000	10,000	20,000
092101- A132	Furniture and Fixture		21,000	21,000	21,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)KURRI (FA) IBD		24,873,000	33,496,000	31,958,000
IB2891 ISLAMA	BAD MODEL SCHOOL FOR BOYS (	VI-X) SIHALA (FA) ISLAMABAD
092101- A01	Employees Related Expenses		25,875,000	28,133,000	40,849,000
092101- A011	Pay 51	51	17,446,000	17,446,000	20,998,000
092101- A011-1	Pay of Officers (29)	(29)	(14,352,000)	(14,352,000)	(15,118,000)
092101- A011-2	Pay of Other Staff (22)	(22)	(3,094,000)	(3,094,000)	(5,880,000)
092101- A012	Allowances		8,429,000	10,687,000	19,851,000
092101- A012-1	Regular Allowances		(7,718,000)	(9,976,000)	(19,015,000)
092101- A012-2	Other Allowances (Excluding TA)		(711,000)	(711,000)	(836,000)
092101- A03	Operating Expenses		10,364,000	10,548,000	9,491,000
092101- A032	Communications		115,000	65,000	120,000
092101- A033	Utilities		500,000	500,000	600,000
092101- A034	Occupancy Costs		8,899,000	8,899,000	7,657,000
092101- A038	Travel & Transportation		185,000	185,000	360,000
092101- A039	General		665,000	899,000	754,000
092101- A04	Employees Retirement Benefits			2,626,000	3,847,000
092101- A041	Pension			2,626,000	3,847,000
092101- A06	Transfers		10,000	33,000	20,000
092101- A061	Scholarship		10,000	33,000	20,000
092101- A09	Physical Assets		20,000	50,000	20,000

Page 737

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	20,000	50,000	20,000
092101- A13	Repairs and Maintenance	120,000	345,000	140,000
092101- A131	Machinery and Equipment	10,000	85,000	20,000
092101- A132	Furniture and Fixture	100,000	175,000	100,000
092101- A137	Computer Equipment	10,000	85,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (VI-X) SIHALA (FA) ISLAMABAD	36,389,000	41,735,000	54,367,000
IB2892 ISLAMA	BAD MODEL SCHOOL FOR BOYS (VI-X)SANGJANI (FA) IBD
092101- A01	Employees Related Expenses	22,083,000	32,087,000	31,566,000
092101- A011	Pay 28 28	12,554,000	16,554,000	16,795,000
092101- A011-1	Pay of Officers (18) (18)	(10,284,000)	(13,984,000)	(13,603,000)
092101- A011-2	Pay of Other Staff (10) (10)	(2,270,000)	(2,570,000)	(3,192,000)
092101- A012	Allowances	9,529,000	15,533,000	14,771,000
092101- A012-1	Regular Allowances	(8,811,000)	(14,815,000)	(14,033,000)
092101- A012-2	Other Allowances (Excluding TA)	(718,000)	(718,000)	(738,000)
092101- A03	Operating Expenses	3,912,000	6,694,000	4,931,000
092101- A032	Communications	60,000	40,000	60,000
092101- A033	Utilities	300,000	360,000	300,000
092101- A034	Occupancy Costs	3,207,000	5,949,000	4,031,000
092101- A038	Travel & Transportation	35,000	35,000	220,000
092101- A039	General	310,000	310,000	320,000
092101- A04	Employees Retirement Benefits		1,372,000
092101- A041	Pension		1,372,000
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	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 BOYS (VI-X)SANGJANI (FA) IBD	26,185,000	40,343,000	36,727,000

Page 738

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
IB2893 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS (	ENERAL PAKISTAN REVENUES VI-X) TARLAI (FA) IBD
092101- A01	Employees Related Expenses		37,572,000	40,686,000	46,090,000
092101- A011	Pay 36	36	23,912,000	23,553,000	26,636,000
092101- A011-1	Pay of Officers (26)	(26)	(20,622,000)	(20,622,000)	(23,263,000)
092101- A011-2	Pay of Other Staff (10)	(10)	(3,290,000)	(2,931,000)	(3,373,000)
092101- A012	Allowances		13,660,000	17,133,000	19,454,000
092101- A012-1	Regular Allowances		(13,035,000)	(16,342,000)	(18,407,000)
092101- A012-2	Other Allowances (Excluding TA)		(625,000)	(791,000)	(1,047,000)
092101- A03	Operating Expenses		5,367,000	10,832,000	15,806,000
092101- A032	Communications		84,000	60,000	84,000
092101- A033	Utilities		450,000	589,000	580,000
092101- A034	Occupancy Costs		4,543,000	9,573,000	14,644,000
092101- A038	Travel & Transportation		69,000	389,000	267,000
092101- A039	General		221,000	221,000	231,000
092101- A04	Employees Retirement Benefits		2,358,000	4,624,000	879,000
092101- A041	Pension		2,358,000	4,624,000	879,000
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		106,000	106,000	126,000
092101- A131	Machinery and Equipment		10,000	10,000	20,000
092101- A132	Furniture and Fixture		86,000	86,000	86,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I B IB2894 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS (VI-X) TARLAI (FA) IBD BAD MODEL SCHOOL FOR BOYS (	VI-X) NO1 I-	45,423,000 9/4 ISLAMABAD	56,268,000	62,941,000
092101- A01	Employees Related Expenses		78,597,000	84,260,000	97,724,000
092101- A011	Pay 66	66	48,800,000	48,800,000	58,990,000
092101- A011-1	Pay of Officers (51)	(51)	(43,939,000)	(43,939,000)	(53,834,000)
092101- A011-2	Pay of Other Staff (15)	(15)	(4,861,000)	(4,861,000)	(5,156,000)
092101- A012	Allowances		29,797,000	35,460,000	38,734,000
092101- A012-1	Regular Allowances		(28,665,000)	(34,328,000)	(37,371,000)

Page 739

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 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- A012-2	Other Allowances (Excluding TA)	(1,132,000)	(1,132,000)	(1,363,000)
092101- A03	Operating Expenses	16,338,000	16,538,000	22,984,000
092101- A032	Communications	56,000	56,000	70,000
092101- A033	Utilities	560,000	1,260,000	1,110,000
092101- A034	Occupancy Costs	13,827,000	13,827,000	19,244,000
092101- A038	Travel & Transportation	1,485,000	985,000	1,840,000
092101- A039	General	410,000	410,000	720,000
092101- A04	Employees Retirement Benefits	1,788,000	12,402,000	7,044,000
092101- A041	Pension	1,788,000	12,402,000	7,044,000
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	340,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	150,000	150,000	300,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR	96,913,000	113,390,000	128,132,000
B IB2895 ISLAMA	OYS (VI-X) NO1 I-9/4 ISLAMABAD BAD MODEL SCHOOL FOR BOYS (VI-X) SHAH	ALLAH DITTA (FA)	IBD
092101- A01	Employees Related Expenses	20,390,000	22,210,000
092101- A011	Pay 24	13,251,000	13,251,000
092101- A011-1	Pay of Officers (15)	(10,724,000)	(10,724,000)
092101- A011-2	Pay of Other Staff (9)	(2,527,000)	(2,527,000)
092101- A012	Allowances	7,139,000	8,959,000
092101- A012-1	Regular Allowances	(6,583,000)	(8,403,000)
092101- A012-2	Other Allowances (Excluding TA)	(556,000)	(556,000)
092101- A03	Operating Expenses	4,103,000	4,388,000
092101- A032	Communications	75,000	50,000
092101- A033	Utilities	250,000	275,000
092101- A034	Occupancy Costs	3,002,000	3,002,000
092101- A038	Travel & Transportation	685,000	935,000
092101- A039	General	91,000	126,000

Page 740

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- A06	Transfers	10,000	85,000
092101- A061	Scholarship	10,000	85,000
092101- A09	Physical Assets	10,000	10,000
092101- A094	Other Stores and Stocks	10,000	10,000
092101- A13	Repairs and Maintenance	288,000	288,000
092101- A130	Transport	240,000	240,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	28,000	28,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	24,801,000	26,981,000
I IB2896 ISLAMA	BOYS (VI-X) SHAH ALLAH DITTA (FA) BD BAD MODEL SCHOOL FOR BOYS (VI-X)NURP	UR SHAHAN (FA) IBD
092101- A01	Employees Related Expenses	25,374,000	27,743,000	37,393,000
092101- A011	Pay 33 33	14,933,000	14,933,000	20,288,000
092101- A011-1	Pay of Officers (23) (23)	(11,567,000)	(11,567,000)	(16,747,000)
092101- A011-2	Pay of Other Staff (10) (10)	(3,366,000)	(3,366,000)	(3,541,000)
092101- A012	Allowances	10,441,000	12,810,000	17,105,000
092101- A012-1	Regular Allowances	(9,809,000)	(12,178,000)	(16,329,000)
092101- A012-2	Other Allowances (Excluding TA)	(632,000)	(632,000)	(776,000)
092101- A03	Operating Expenses	3,965,000	4,225,000	5,109,000
092101- A032	Communications	110,000	110,000	130,000
092101- A033	Utilities	365,000	485,000	560,000
092101- A034	Occupancy Costs	3,160,000	3,343,000	4,249,000
092101- A038	Travel & Transportation	210,000	167,000	40,000
092101- A039	General	120,000	120,000	130,000
092101- A04	Employees Retirement Benefits		1,375,000	1,444,000
092101- A041	Pension		1,375,000	1,444,000
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	84,000

Page 741

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	44,000	44,000	44,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)NURPUR SHAHAN (FA) IBD	29,423,000	33,427,000	44,070,000
IB2897 ISLAMA	BAD MODEL SCHOOL FOR BOYS (VI-X) TALHAR (FA) IBD
092101- A01	Employees Related Expenses	11,852,000	12,957,000	19,617,000
092101- A011	Pay 23 23	7,136,000	7,316,000	8,846,000
092101- A011-1	Pay of Officers (16) (16)	(5,782,000)	(5,872,000)	(6,660,000)
092101- A011-2	Pay of Other Staff (7) (7)	(1,354,000)	(1,444,000)	(2,186,000)
092101- A012	Allowances	4,716,000	5,641,000	10,771,000
092101- A012-1	Regular Allowances	(4,282,000)	(5,407,000)	(10,229,000)
092101- A012-2	Other Allowances (Excluding TA)	(434,000)	(234,000)	(542,000)
092101- A03	Operating Expenses	2,577,000	2,631,000	3,498,000
092101- A032	Communications	40,000	21,000	40,000
092101- A033	Utilities	200,000	380,000	200,000
092101- A034	Occupancy Costs	1,632,000	1,632,000	2,719,000
092101- A038	Travel & Transportation	335,000	114,000	40,000
092101- A039	General	370,000	484,000	499,000
092101- A04	Employees Retirement Benefits		977,000
092101- A041	Pension		977,000
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	44,000	74,000	80,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	24,000	54,000	40,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (VI-X) TALHAR (FA) IBD	14,493,000	16,659,000	23,235,000
IB2898 ISLAMA	BAD MODEL SCHOOL FOR BOYS (VI-X) CHIRRAH (FA) IBD
092101- A01	Employees Related Expenses	12,487,000	13,451,000	20,130,000

Page 742

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- A011	Pay 21 21	7,026,000	7,026,000	9,642,000
092101- A011-1	Pay of Officers (13) (13)	(5,211,000)	(5,211,000)	(7,588,000)
092101- A011-2	Pay of Other Staff (8) (8)	(1,815,000)	(1,815,000)	(2,054,000)
092101- A012	Allowances	5,461,000	6,425,000	10,488,000
092101- A012-1	Regular Allowances	(4,932,000)	(5,896,000)	(9,802,000)
092101- A012-2	Other Allowances (Excluding TA)	(529,000)	(529,000)	(686,000)
092101- A03	Operating Expenses	3,059,000	6,505,000	6,873,000
092101- A032	Communications	90,000		105,000
092101- A033	Utilities	100,000	55,000	120,000
092101- A034	Occupancy Costs	1,240,000	3,487,000	4,181,000
092101- A038	Travel & Transportation	839,000	1,734,000	1,240,000
092101- A039	General	790,000	1,229,000	1,227,000
092101- A04	Employees Retirement Benefits	436,000	1,011,000
092101- A041	Pension	436,000	1,011,000
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	290,000	290,000	310,000
092101- A130	Transport	250,000	250,000	250,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	20,000	20,000	20,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR	16,292,000	21,277,000	27,353,000
B IB2909 ISLAMA	OYS (VI-X) CHIRRAH (FA) IBD BAD MODEL SCHOOL FOR BOYS (VI-X) G-6/4	IBD
092101- A01	Employees Related Expenses	66,856,000	72,501,000
092101- A011	Pay 73	44,241,000	44,248,000
092101- A011-1	Pay of Officers (54)	(36,936,000)	(36,940,000)
092101- A011-2	Pay of Other Staff (19)	(7,305,000)	(7,308,000)
092101- A012	Allowances	22,615,000	28,253,000
092101- A012-1	Regular Allowances	(21,375,000)	(26,820,000)
092101- A012-2	Other Allowances (Excluding TA)	(1,240,000)	(1,433,000)

Page 743

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	9,906,000	17,753,000
092101- A032	Communications	80,000	80,000
092101- A033	Utilities	885,000	1,585,000
092101- A034	Occupancy Costs	7,071,000	9,680,000
092101- A038	Travel & Transportation	1,360,000	5,897,000
092101- A039	General	510,000	511,000
092101- A04	Employees Retirement Benefits	2,386,000	2,836,000
092101- A041	Pension	2,386,000	2,836,000
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	370,000	370,000
092101- A130	Transport	150,000	150,000
092101- A131	Machinery and Equipment	10,000	10,000
092101- A132	Furniture and Fixture	200,000	200,000
092101- A137	Computer Equipment	10,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (VI-X) G-6/4 IBD	79,538,000	93,480,000
IB2911 STATIC	CLINIC IN ISLAMABAD MODEL SCHOOL FOR B	OYS (VI-X) G-8/1 IBD
092101- A01	Employees Related Expenses	1,446,000	1,561,000	1,871,000
092101- A011	Pay 4 4	704,000	704,000	771,000
092101- A011-1	Pay of Officers (1) (1)			(202,000)
092101- A011-2	Pay of Other Staff (3) (3)	(704,000)	(704,000)	(569,000)
092101- A012	Allowances	742,000	857,000	1,100,000
092101- A012-1	Regular Allowances	(682,000)	(797,000)	(1,035,000)
092101- A012-2	Other Allowances (Excluding TA)	(60,000)	(60,000)	(65,000)
Total-	STATIC CLINIC IN ISLAMABAD MODEL	1,446,000	1,561,000	1,871,000
	SCHOOL FOR BOYS (VI-X) G-8/1 IBD
IB2912 ISLAMA	BAD MODEL SCHOOL FOR BOYS (VI-X) RAWA	L DAM (FA) IBD
092101- A01	Employees Related Expenses	28,772,000	30,689,000	29,492,000
092101- A011	Pay 27 26	18,470,000	18,470,000	16,011,000
092101- A011-1	Pay of Officers (20) (19)	(16,352,000)	(16,352,000)	(13,755,000)

Page 744

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- A011-2	Pay of Other Staff (7)	(7)	(2,118,000)	(2,118,000)	(2,256,000)
092101- A012	Allowances		10,302,000	12,219,000	13,481,000
092101- A012-1	Regular Allowances		(9,400,000)	(11,317,000)	(12,573,000)
092101- A012-2	Other Allowances (Excluding TA)		(902,000)	(902,000)	(908,000)
092101- A03	Operating Expenses		3,220,000	10,381,000	10,162,000
092101- A032	Communications		50,000	50,000	50,000
092101- A033	Utilities		300,000	600,000	450,000
092101- A034	Occupancy Costs		1,795,000	7,768,000	7,702,000
092101- A038	Travel & Transportation		285,000	985,000	952,000
092101- A039	General		790,000	978,000	1,008,000
092101- A04	Employees Retirement Benefits		1,501,000	1,501,000
092101- A041	Pension		1,501,000	1,501,000
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		33,613,000	42,691,000	39,834,000
BOYS (VI-X) RAWAL DAM (FA) IBD
IB2913 ISLAMA	BAD MODEL SCHOOL FOR BOYS (	VI-X) G-8/1	IBD
092101- A01	Employees Related Expenses		31,721,000	34,247,000	42,906,000
092101- A011	Pay 42	42	18,939,000	18,901,000	22,490,000
092101- A011-1	Pay of Officers (30)	(30)	(14,554,000)	(14,716,000)	(18,137,000)
092101- A011-2	Pay of Other Staff (12)	(12)	(4,385,000)	(4,185,000)	(4,353,000)
092101- A012	Allowances		12,782,000	15,346,000	20,416,000
092101- A012-1	Regular Allowances		(11,886,000)	(14,750,000)	(19,728,000)
092101- A012-2	Other Allowances (Excluding TA)		(896,000)	(596,000)	(688,000)
092101- A03	Operating Expenses		3,845,000	5,016,000	5,347,000
092101- A032	Communications		80,000	100,000	100,000
092101- A033	Utilities		507,000	953,000	707,000

Page 745

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	2,743,000	3,582,000	3,910,000
092101- A038	Travel & Transportation	385,000	251,000	490,000
092101- A039	General	130,000	130,000	140,000
092101- A04	Employees Retirement Benefits		1,815,000	1,645,000
092101- A041	Pension		1,815,000	1,645,000
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 BOYS (VI-X) G-8/1 IBD	35,666,000	41,178,000	50,038,000
IB2914 ISLAMA	BAD MODEL SCHOOL FOR BOYS (VI-X) G-9/1	IBD
092101- A01	Employees Related Expenses	44,740,000	47,953,000	52,379,000
092101- A011	Pay 53 53	29,320,000	29,320,000	29,884,000
092101- A011-1	Pay of Officers (39) (39)	(25,370,000)	(25,370,000)	(25,706,000)
092101- A011-2	Pay of Other Staff (14) (14)	(3,950,000)	(3,950,000)	(4,178,000)
092101- A012	Allowances	15,420,000	18,633,000	22,495,000
092101- A012-1	Regular Allowances	(13,410,000)	(16,623,000)	(20,777,000)
092101- A012-2	Other Allowances (Excluding TA)	(2,010,000)	(2,010,000)	(1,718,000)
092101- A03	Operating Expenses	5,757,000	9,294,000	13,698,000
092101- A032	Communications	70,000	33,000	90,000
092101- A033	Utilities	850,000	1,090,000	1,100,000
092101- A034	Occupancy Costs	3,760,000	7,414,000	11,848,000
092101- A038	Travel & Transportation	817,000	497,000	40,000
092101- A039	General	260,000	260,000	620,000
092101- A04	Employees Retirement Benefits		1,465,000
092101- A041	Pension		1,465,000
092101- A06	Transfers	10,000	10,000	20,000
092101- A061	Scholarship	10,000	10,000	20,000

Page 746

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate Rs	N DEMAND 2023-2024 Revised Estimate Rs	S FOR GRANTS 2024-2025 Budget Estimate 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	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 BOYS (VI-X) G-9/1 IBD	50,637,000	58,852,000	66,307,000
IB2915 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-X) I-14 (FA	) IBD
092101- A01	Employees Related Expenses	49,193,000	51,835,000	45,368,000
092101- A011	Pay 41 41	29,296,000	28,917,000	29,404,000
092101- A011-1	Pay of Officers (25) (25)	(23,447,000)	(23,068,000)	(23,362,000)
092101- A011-2	Pay of Other Staff (16) (16)	(5,849,000)	(5,849,000)	(6,042,000)
092101- A012	Allowances	19,897,000	22,918,000	15,964,000
092101- A012-1	Regular Allowances	(19,253,000)	(22,274,000)	(15,224,000)
092101- A012-2	Other Allowances (Excluding TA)	(644,000)	(644,000)	(740,000)
092101- A03	Operating Expenses	5,514,000	10,422,000	12,892,000
092101- A032	Communications	90,000	50,000	90,000
092101- A033	Utilities	280,000	418,000	480,000
092101- A034	Occupancy Costs	4,576,000	8,686,000	10,869,000
092101- A038	Travel & Transportation	265,000	945,000	1,140,000
092101- A039	General	303,000	323,000	313,000
092101- A04	Employees Retirement Benefits		759,000	981,000
092101- A041	Pension		759,000	981,000
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	131,000	146,000	151,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	111,000	126,000	111,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-X) I-14 (FA) IBD	54,858,000	63,182,000	59,432,000

Page 747

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
IB2917 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS (	ENERAL P VI-X) NOON	AKISTAN REVENUES (FA) IBD
092101- A01	Employees Related Expenses		17,629,000	19,213,000	25,878,000
092101- A011	Pay 25	25	11,944,000	11,944,000	14,094,000
092101- A011-1	Pay of Officers (15)	(15)	(9,509,000)	(9,509,000)	(11,834,000)
092101- A011-2	Pay of Other Staff (10)	(10)	(2,435,000)	(2,435,000)	(2,260,000)
092101- A012	Allowances		5,685,000	7,269,000	11,784,000
092101- A012-1	Regular Allowances		(5,203,000)	(6,787,000)	(11,204,000)
092101- A012-2	Other Allowances (Excluding TA)		(482,000)	(482,000)	(580,000)
092101- A03	Operating Expenses		2,870,000	8,142,000	8,009,000
092101- A032	Communications		48,000	48,000	88,000
092101- A033	Utilities		150,000	300,000	300,000
092101- A034	Occupancy Costs		2,407,000	7,529,000	7,361,000
092101- A038	Travel & Transportation		185,000	185,000	40,000
092101- A039	General		80,000	80,000	220,000
092101- A04	Employees Retirement Benefits			1,440,000
092101- A041	Pension			1,440,000
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	140,000
092101- A131	Machinery and Equipment		10,000	10,000	20,000
092101- A132	Furniture and Fixture		50,000	50,000	100,000
092101- A137	Computer Equipment		10,000	10,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR		20,589,000	28,885,000	34,067,000
B IB2918 ISLAMA	OYS (VI-X) NOON (FA) IBD BAD MODEL SCHOOL FOR BOYS (	VI-X) F-6/2 IBD
092101- A01	Employees Related Expenses		36,278,000	39,070,000	40,973,000
092101- A011	Pay 46	46	22,199,000	22,199,000	23,604,000
092101- A011-1	Pay of Officers (27)	(27)	(16,266,000)	(16,266,000)	(18,321,000)
092101- A011-2	Pay of Other Staff (19)	(19)	(5,933,000)	(5,933,000)	(5,283,000)
092101- A012	Allowances		14,079,000	16,871,000	17,369,000

Page 748

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	(12,913,000)	(15,705,000)	(15,998,000)
092101- A012-2	Other Allowances (Excluding TA)	(1,166,000)	(1,166,000)	(1,371,000)
092101- A03	Operating Expenses	5,611,000	6,029,000	14,741,000
092101- A032	Communications	80,000	80,000	90,000
092101- A033	Utilities	700,000	768,000	1,020,000
092101- A034	Occupancy Costs	3,616,000	3,616,000	13,321,000
092101- A038	Travel & Transportation	1,015,000	1,365,000	40,000
092101- A039	General	200,000	200,000	270,000
092101- A04	Employees Retirement Benefits		6,152,000
092101- A041	Pension		6,152,000
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 B	SLAMABAD MODEL SCHOOL FOR OYS (VI-X) F-6/2 IBD	42,009,000	51,371,000	55,894,000
IB5177 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII) KALI	A (FA) ISLAMABAD
092101- A01	Employees Related Expenses	9,955,000	10,693,000	11,881,000
092101- A011	Pay 19 19	6,028,000	5,605,000	6,858,000
092101- A011-1	Pay of Officers (9) (9)	(2,000,000)	(2,503,000)	(3,858,000)
092101- A011-2	Pay of Other Staff (10) (10)	(4,028,000)	(3,102,000)	(3,000,000)
092101- A012	Allowances	3,927,000	5,088,000	5,023,000
092101- A012-1	Regular Allowances	(3,688,000)	(4,924,000)	(4,768,000)
092101- A012-2	Other Allowances (Excluding TA)	(239,000)	(164,000)	(255,000)
092101- A03	Operating Expenses	2,494,000	4,021,000	3,939,000
092101- A032	Communications	40,000	40,000	40,000
092101- A033	Utilities	150,000	100,000	160,000
092101- A034	Occupancy Costs	1,971,000	3,498,000	3,323,000
092101- A038	Travel & Transportation	22,000	22,000	35,000

Page 749

NO. 036.- FC2	1P26 FEDERAL EDUCATION AND PROFESSIO	NAL TRAINING DIV	ISION 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
092101- A039	General	311,000	361,000	381,000
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	45,000	65,000
092101- A131	Machinery and Equipment	10,000	10,000	20,000
092101- A132	Furniture and Fixture	25,000	25,000	25,000
092101- A137	Computer Equipment	10,000	10,000	20,000
Total-	ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KALIA (FA) ISLAMABAD	12,504,000	14,769,000	15,905,000
IB5235 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-VIII) E-9		(PAF) COMPLEX I	SLAMABAD
092101- A03	Operating Expenses			240,000
092101- A032	Communications			30,000
092101- A033	Utilities			110,000
092101- A038	Travel & Transportation			40,000
092101- A039	General			60,000
092101- A06	Transfers			10,000
092101- A061	Scholarship			10,000
092101- A09	Physical Assets			10,000
092101- A094	Other Stores and Stocks			10,000
092101- A13	Repairs and Maintenance			40,000
092101- A131	Machinery and Equipment			10,000
092101- A132	Furniture and Fixture			20,000
092101- A137	Computer Equipment			10,000
Total-	ISLAMABAD MODEL SCHOOL FOR BOYS (VI-VIII) E-9 (PAF) COMPLEX ISLAMABAD			300,000
092101	Total- Secondary Education	4,364,788,000	5,096,191,000	5,524,100,000
0921	Total- Secondary Education Affairs and Services	4,364,788,000	5,096,191,000	5,524,100,000
092	Total- Secondary Education Affairs and Services	4,364,788,000	5,096,191,000	5,524,100,000

093 Tertiary Education Affairs and Services: 0931 Tertiary Education Affairs and Services: 093101 General universities/colleges/institutes :

Page 750

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONA No of 2023-24 Posts 2024-25	L 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
IB2392 ISLAMA	BAD MODEL COLLEGE FOR GIRLS G-11/1 IBD
093101- A01	Employees Related Expenses			5,388,000
093101- A011	Pay 3			2,969,000
093101- A011-1	Pay of Officers (3)			(2,969,000)
093101- A012	Allowances			2,419,000
093101- A012-1	Regular Allowances			(2,083,000)
093101- A012-2	Other Allowances (Excluding TA)			(336,000)
093101- A03	Operating Expenses			3,179,000
093101- A032	Communications			60,000
093101- A033	Utilities			750,000
093101- A034	Occupancy Costs			1,339,000
093101- A038	Travel & Transportation			600,000
093101- A039	General			430,000
093101- A06	Transfers			20,000
093101- A061	Scholarship			20,000
093101- A09	Physical Assets			50,000
093101- A094	Other Stores and Stocks			50,000
093101- A13	Repairs and Maintenance			400,000
093101- A130	Transport			200,000
093101- A131	Machinery and Equipment			50,000
093101- A132	Furniture and Fixture			100,000
093101- A137	Computer Equipment			50,000
Total- I G	SLAMABAD MODEL COLLEGE FOR IRLS G-11/1 IBD			9,037,000
IB2393 ISLAMA	BAD MODEL COLLEGE FOR BOYS BHADANA KALAN (FA) IBD
093101- A01	Employees Related Expenses			32,287,000
093101- A011	Pay 27			18,286,000
093101- A011-1	Pay of Officers (13)			(13,286,000)
093101- A011-2	Pay of Other Staff (14)			(5,000,000)
093101- A012	Allowances			14,001,000
093101- A012-1	Regular Allowances			(13,383,000)
093101- A012-2	Other Allowances (Excluding TA)			(618,000)
093101- A03	Operating Expenses			6,359,000

Page 751

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISION	DEMAND	S FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A032	Communications			48,000
093101- A033	Utilities			200,000
093101- A034	Occupancy Costs			4,836,000
093101- A038	Travel & Transportation			1,035,000
093101- A039	General			240,000
093101- A06	Transfers			10,000
093101- A061	Scholarship			10,000
093101- A09	Physical Assets			10,000
093101- A094	Other Stores and Stocks			10,000
093101- A13	Repairs and Maintenance			380,000
093101- A130	Transport			250,000
093101- A131	Machinery and Equipment			10,000
093101- A132	Furniture and Fixture			110,000
093101- A137	Computer Equipment			10,000
Total- I B	SLAMABAD MODEL COLLEGE FOR OYS BHADANA KALAN (FA) IBD			39,046,000
IB2395 ISLAMA	BAD MODEL COLLEGE FOR BOYS SHAH ALLAH DITTA (FA) IBD
093101- A01	Employees Related Expenses			29,984,000
093101- A011	Pay 24			17,799,000
093101- A011-1	Pay of Officers (15)			(15,116,000)
093101- A011-2	Pay of Other Staff (9)			(2,683,000)
093101- A012	Allowances			12,185,000
093101- A012-1	Regular Allowances			(11,545,000)
093101- A012-2	Other Allowances (Excluding TA)			(640,000)
093101- A03	Operating Expenses			6,345,000
093101- A032	Communications			75,000
093101- A033	Utilities			250,000
093101- A034	Occupancy Costs			4,990,000
093101- A038	Travel & Transportation			850,000
093101- A039	General			180,000
093101- A06	Transfers			15,000
093101- A061	Scholarship			15,000
093101- A09	Physical Assets			15,000

Page 752

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONA No of 2023-24 Posts 2024-25	L 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
093101- A094	Other Stores and Stocks			15,000
093101- A13	Repairs and Maintenance			330,000
093101- A130	Transport			240,000
093101- A131	Machinery and Equipment			20,000
093101- A132	Furniture and Fixture			50,000
093101- A137	Computer Equipment			20,000
Total- I	SLAMABAD MODEL COLLEGE FOR BOYS SHAH ALLAH DITTA (FA) IBD			36,689,000
IB2397 ISLAMA	BAD MODEL COLLEGE FOR BOYS G-6/4 IBD
093101- A01	Employees Related Expenses			85,158,000
093101- A011	Pay 73			49,255,000
093101- A011-1	Pay of Officers (54)			(41,721,000)
093101- A011-2	Pay of Other Staff (19)			(7,534,000)
093101- A012	Allowances			35,903,000
093101- A012-1	Regular Allowances			(34,219,000)
093101- A012-2	Other Allowances (Excluding TA)			(1,684,000)
093101- A03	Operating Expenses			19,790,000
093101- A032	Communications			80,000
093101- A033	Utilities			1,840,000
093101- A034	Occupancy Costs			12,991,000
093101- A038	Travel & Transportation			3,954,000
093101- A039	General			925,000
093101- A04	Employees Retirement Benefits			3,600,000
093101- A041	Pension			3,600,000
093101- A06	Transfers			20,000
093101- A061	Scholarship			20,000
093101- A09	Physical Assets			90,000
093101- A094	Other Stores and Stocks			90,000
093101- A13	Repairs and Maintenance			790,000
093101- A130	Transport			400,000
093101- A131	Machinery and Equipment			50,000
093101- A132	Furniture and Fixture			300,000
093101- A137	Computer Equipment			40,000
Total- I	SLAMABAD MODEL COLLEGE FOR BOYS G-6/4 IBD			109,448,000

Page 753

NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSION No of 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
ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2479 FAZAL RAHEEM SHAHEED MODEL COLLEGE FOR BOYS BHIMBER TRAR (FA) IBD

093101- A01	Employees Related Expenses	20,341,000	21,746,000	24,759,000
093101- A011	Pay 28 28	11,415,000	11,415,000	11,637,000
093101- A011-1	Pay of Officers (19) (19)	(9,312,000)	(9,312,000)	(9,506,000)
093101- A011-2	Pay of Other Staff (9) (9)	(2,103,000)	(2,103,000)	(2,131,000)
093101- A012	Allowances	8,926,000	10,331,000	13,122,000
093101- A012-1	Regular Allowances	(8,198,000)	(9,603,000)	(12,294,000)
093101- A012-2	Other Allowances (Excluding TA)	(728,000)	(728,000)	(828,000)
093101- A03	Operating Expenses	4,318,000	11,922,000	8,509,000
093101- A032	Communications	75,000	75,000	75,000
093101- A033	Utilities	350,000	350,000	350,000
093101- A034	Occupancy Costs	2,003,000	9,981,000	6,194,000
093101- A038	Travel & Transportation	1,660,000	1,286,000	1,660,000
093101- A039	General	230,000	230,000	230,000
093101- A04	Employees Retirement Benefits		1,011,000
093101- A041	Pension		1,011,000
093101- A06	Transfers	20,000	20,000	20,000
093101- A061	Scholarship	20,000	20,000	20,000
093101- A09	Physical Assets	40,000	40,000	40,000
093101- A094	Other Stores and Stocks	40,000	40,000	40,000
093101- A13	Repairs and Maintenance	240,000	240,000	240,000
093101- A130	Transport	150,000	150,000	150,000
093101- A131	Machinery and Equipment	20,000	20,000	20,000
093101- A132	Furniture and Fixture	50,000	50,000	50,000
093101- A137	Computer Equipment	20,000	20,000	20,000
Total- F (	AZAL RAHEEM SHAHEED MODEL COLLEGE FOR BOYS BHIMBER TRAR FA) IBD	24,959,000	34,979,000	33,568,000
IB2490 KHAULA	SHAHEED MODEL COLLEGE FOR GIRLS PUNJGRAN (FA) IBD
093101- A01	Employees Related Expenses	35,394,000	38,436,000	39,722,000
093101- A011	Pay 28 28	19,016,000	19,016,000	20,870,000

Page 754

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P No o 2023-24	ROFESSION f Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A011-1	Pay of Officers (20)	(20)	(16,333,000)	(16,333,000)	(18,032,000)
093101- A011-2	Pay of Other Staff (8)	(8)	(2,683,000)	(2,683,000)	(2,838,000)
093101- A012	Allowances		16,378,000	19,420,000	18,852,000
093101- A012-1	Regular Allowances		(15,788,000)	(18,830,000)	(18,212,000)
093101- A012-2	Other Allowances (Excluding TA)		(590,000)	(590,000)	(640,000)
093101- A03	Operating Expenses		8,817,000	12,447,000	14,465,000
093101- A032	Communications		70,000	44,000	80,000
093101- A033	Utilities		900,000	1,002,000	1,250,000
093101- A034	Occupancy Costs		4,102,000	4,457,000	6,557,000
093101- A038	Travel & Transportation		1,360,000	2,435,000	1,719,000
093101- A039	General		2,385,000	4,509,000	4,859,000
093101- A04	Employees Retirement Benefits			4,795,000	1,760,000
093101- A041	Pension			4,795,000	1,760,000
093101- A06	Transfers		50,000	50,000	50,000
093101- A061	Scholarship		50,000	50,000	50,000
093101- A09	Physical Assets		50,000	50,000	100,000
093101- A094	Other Stores and Stocks		50,000	50,000	100,000
093101- A13	Repairs and Maintenance		254,000	254,000	1,000,000
093101- A130	Transport		150,000	150,000	500,000
093101- A131	Machinery and Equipment		20,000	20,000	150,000
093101- A132	Furniture and Fixture		64,000	64,000	200,000
093101- A137	Computer Equipment		20,000	20,000	150,000
Total- KHAULA SHAHEED MODEL COLLEGE			44,565,000	56,032,000	57,097,000
F IB2491 ZEESHA	OR GIRLS PUNJGRAN (FA) IBD N SHAHEED MODEL COLLEGE FO	R BOYS PI	ND BEGWAL (FA) IBD
093101- A01	Employees Related Expenses		25,745,000	27,222,000	22,165,000
093101- A011	Pay 26	26	15,977,000	15,977,000	11,509,000
093101- A011-1	Pay of Officers (17)	(17)	(13,054,000)	(13,054,000)	(8,970,000)
093101- A011-2	Pay of Other Staff (9)	(9)	(2,923,000)	(2,923,000)	(2,539,000)
093101- A012	Allowances		9,768,000	11,245,000	10,656,000
093101- A012-1	Regular Allowances		(9,161,000)	(10,638,000)	(10,002,000)
093101- A012-2	Other Allowances (Excluding TA)		(607,000)	(607,000)	(654,000)
093101- A03	Operating Expenses		4,491,000	5,778,000	7,507,000

Page 755

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 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
093101- A032	Communications	70,000 50,000	70,000
093101- A033	Utilities	210,000 180,000	310,000
093101- A034	Occupancy Costs	2,941,000 2,941,000	6,447,000
093101- A038	Travel & Transportation	1,050,000 2,236,000	350,000
093101- A039	General	220,000 371,000	330,000
093101- A04	Employees Retirement Benefits	1,071,000 2,034,000
093101- A041	Pension	1,071,000 2,034,000
093101- A06	Transfers	20,000 20,000	20,000
093101- A061	Scholarship	20,000 20,000	20,000
093101- A09	Physical Assets	40,000 40,000	100,000
093101- A094	Other Stores and Stocks	40,000 40,000	100,000
093101- A13	Repairs and Maintenance	390,000 390,000	635,000
093101- A130	Transport	300,000 300,000	500,000
093101- A131	Machinery and Equipment	20,000 20,000	30,000
093101- A132	Furniture and Fixture	50,000 50,000	80,000
093101- A137	Computer Equipment	20,000 20,000	25,000
Total- Z	EESHAN SHAHEED MODEL COLLEGE	31,757,000 35,484,000	30,427,000
F IB2492 GUL SH	OR BOYS PIND BEGWAL (FA) IBD ER SHAHEED MODEL COLLEGE FOR BOYS P	AGH PANWAL (FA) IBD
093101- A01	Employees Related Expenses	21,970,000 23,625,000	29,667,000
093101- A011	Pay 23 23	13,047,000 13,047,000	14,871,000
093101- A011-1	Pay of Officers (15) (15)	(10,564,000) (10,564,000)	(12,242,000)
093101- A011-2	Pay of Other Staff (8) (8)	(2,483,000) (2,483,000)	(2,629,000)
093101- A012	Allowances	8,923,000 10,578,000	14,796,000
093101- A012-1	Regular Allowances	(8,243,000) (10,098,000)	(14,016,000)
093101- A012-2	Other Allowances (Excluding TA)	(680,000) (480,000)	(780,000)
093101- A03	Operating Expenses	4,347,000 4,535,000	4,921,000
093101- A032	Communications	80,000 80,000	100,000
093101- A033	Utilities	250,000 319,000	279,000
093101- A034	Occupancy Costs	3,697,000 3,697,000	4,202,000
093101- A038	Travel & Transportation	80,000 199,000	100,000
093101- A039	General	240,000 240,000	240,000
093101- A06	Transfers	28,000 28,000	28,000

Page 756

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
093101- A061	Scholarship	28,000	28,000	28,000
093101- A09	Physical Assets	40,000	40,000	40,000
093101- A094	Other Stores and Stocks	40,000	40,000	40,000
093101- A13	Repairs and Maintenance	90,000	90,000	90,000
093101- A131	Machinery and Equipment	20,000	20,000	20,000
093101- A132	Furniture and Fixture	50,000	50,000	50,000
093101- A137	Computer Equipment	20,000	20,000	20,000
Total-	GUL SHER SHAHEED MODEL COLLEGE	26,475,000	28,318,000	34,746,000
FOR BOYS PAGH PANWAL (FA) IBD
IB2493 USAMA	TAHIR SHAHEED MODEL COLLEGE FOR BOYS JABBA TELI (FA) IB		D
093101- A01	Employees Related Expenses	33,049,000	35,435,000	35,311,000
093101- A011	Pay 33 33	17,452,000	22,302,000	18,515,000
093101- A011-1	Pay of Officers (18) (18)	(12,582,000)	(18,432,000)	(13,520,000)
093101- A011-2	Pay of Other Staff (15) (15)	(4,870,000)	(3,870,000)	(4,995,000)
093101- A012	Allowances	15,597,000	13,133,000	16,796,000
093101- A012-1	Regular Allowances	(14,859,000)	(12,395,000)	(16,008,000)
093101- A012-2	Other Allowances (Excluding TA)	(738,000)	(738,000)	(788,000)
093101- A03	Operating Expenses	4,453,000	4,852,000	12,732,000
093101- A032	Communications	70,000	20,000	90,000
093101- A033	Utilities	550,000	650,000	1,000,000
093101- A034	Occupancy Costs	2,838,000	3,259,000	11,112,000
093101- A038	Travel & Transportation	670,000	384,000	80,000
093101- A039	General	325,000	539,000	450,000
093101- A04	Employees Retirement Benefits	1,266,000	4,666,000
093101- A041	Pension	1,266,000	4,666,000
093101- A06	Transfers	50,000	50,000	70,000
093101- A061	Scholarship	50,000	50,000	70,000
093101- A09	Physical Assets	50,000	50,000	70,000
093101- A094	Other Stores and Stocks	50,000	50,000	70,000
093101- A13	Repairs and Maintenance	255,000	319,000	300,000
093101- A130	Transport	100,000
093101- A131	Machinery and Equipment	20,000	20,000	50,000
093101- A132	Furniture and Fixture	100,000	264,000	200,000

Page 757

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
093101- A137	Computer Equipment	35,000	35,000	50,000
Total-	USAMA TAHIR SHAHEED MODEL	39,123,000	45,372,000	48,483,000
I IB2494 TANVEE	COLLEGE FOR BOYS JABBA TELI (FA) BD R HUSSAIN SHAHEED MODEL COLLEGE FOR	BOYS G-7/4 IBD
093101- A01	Employees Related Expenses	47,102,000	50,914,000	63,922,000
093101- A011	Pay 62 62	24,914,000	24,914,000	31,820,000
093101- A011-1	Pay of Officers (46) (46)	(21,732,000)	(21,732,000)	(27,925,000)
093101- A011-2	Pay of Other Staff (16) (16)	(3,182,000)	(3,182,000)	(3,895,000)
093101- A012	Allowances	22,188,000	26,000,000	32,102,000
093101- A012-1	Regular Allowances	(20,848,000)	(24,660,000)	(30,762,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,340,000)	(1,340,000)	(1,340,000)
093101- A03	Operating Expenses	8,184,000	9,391,000	13,711,000
093101- A032	Communications	120,000	120,000	160,000
093101- A033	Utilities	660,000	988,000	1,900,000
093101- A034	Occupancy Costs	6,949,000	7,608,000	10,786,000
093101- A038	Travel & Transportation	50,000	270,000	100,000
093101- A039	General	405,000	405,000	765,000
093101- A04	Employees Retirement Benefits		2,564,000
093101- A041	Pension		2,564,000
093101- A06	Transfers	20,000	20,000	100,000
093101- A061	Scholarship	20,000	20,000	100,000
093101- A09	Physical Assets	20,000	20,000	100,000
093101- A094	Other Stores and Stocks	20,000	20,000	100,000
093101- A13	Repairs and Maintenance	155,000	155,000	330,000
093101- A131	Machinery and Equipment	20,000	20,000	100,000
093101- A132	Furniture and Fixture	100,000	100,000	125,000
093101- A137	Computer Equipment	35,000	35,000	105,000
Total-	TANVEER HUSSAIN SHAHEED MODEL	55,481,000	63,064,000	78,163,000
IB2498 HUMAY	COLLEGE FOR BOYS G-7/4 IBD UN IQBAL SHAHEED MODEL COLLEGE FOR BOYS MOHRA NAGIAL		(FA) IBD
093101- A01	Employees Related Expenses	32,531,000	35,366,000	43,885,000
093101- A011	Pay 38 38	19,392,000	21,365,000	22,615,000

Page 758

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
093101- A011-1	Pay of Officers (21)	(21)	(13,191,000)	(17,466,000)	(17,136,000)
093101- A011-2	Pay of Other Staff (17)	(17)	(6,201,000)	(3,899,000)	(5,479,000)
093101- A012	Allowances		13,139,000	14,001,000	21,270,000
093101- A012-1	Regular Allowances		(12,503,000)	(13,218,000)	(20,582,000)
093101- A012-2	Other Allowances (Excluding TA)		(636,000)	(783,000)	(688,000)
093101- A03	Operating Expenses		3,921,000	4,502,000	7,297,000
093101- A032	Communications		45,000		45,000
093101- A033	Utilities		300,000	350,000	350,000
093101- A034	Occupancy Costs		3,276,000	3,354,000	5,732,000
093101- A038	Travel & Transportation		50,000	548,000	870,000
093101- A039	General		250,000	250,000	300,000
093101- A04	Employees Retirement Benefits		1,501,000	5,343,000	4,900,000
093101- A041	Pension		1,501,000	5,343,000	4,900,000
093101- A06	Transfers		40,000	40,000	40,000
093101- A061	Scholarship		40,000	40,000	40,000
093101- A09	Physical Assets		40,000	40,000	40,000
093101- A094	Other Stores and Stocks		40,000	40,000	40,000
093101- A13	Repairs and Maintenance		160,000	160,000	160,000
093101- A131	Machinery and Equipment		30,000	30,000	30,000
093101- A132	Furniture and Fixture		100,000	100,000	100,000
093101- A137	Computer Equipment		30,000	30,000	30,000
Total- H C N IB2499 ADNAN	UMAYUN IQBAL SHAHEED MODE OLLEGE FOR BOYS MOHRA AGIAL(FA) IBD HUSSAIN SHAHEED MODEL COLL	L EGE FOR B	38,193,000 OYS G-9/4 IBD	45,451,000	56,322,000
093101- A01	Employees Related Expenses		42,891,000	46,979,000	53,388,000
093101- A011	Pay 46	46	24,681,000	28,425,000	26,451,000
093101- A011-1	Pay of Officers (35)	(35)	(22,160,000)	(24,879,000)	(22,780,000)
093101- A011-2	Pay of Other Staff (11)	(11)	(2,521,000)	(3,546,000)	(3,671,000)
093101- A012	Allowances		18,210,000	18,554,000	26,937,000
093101- A012-1	Regular Allowances		(16,802,000)	(16,672,000)	(25,529,000)
093101- A012-2	Other Allowances (Excluding TA)		(1,408,000)	(1,882,000)	(1,408,000)
093101- A03	Operating Expenses		8,228,000	10,493,000	13,559,000

Page 759

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
093101- A032	Communications	130,000	35,000	160,000
093101- A033	Utilities	1,400,000	1,846,000	2,200,000
093101- A034	Occupancy Costs	6,083,000	6,248,000	8,934,000
093101- A038	Travel & Transportation	85,000	1,834,000	1,570,000
093101- A039	General	530,000	530,000	695,000
093101- A04	Employees Retirement Benefits		1,669,000	2,018,000
093101- A041	Pension		1,669,000	2,018,000
093101- A06	Transfers	50,000	50,000	70,000
093101- A061	Scholarship	50,000	50,000	70,000
093101- A09	Physical Assets	50,000	50,000	70,000
093101- A094	Other Stores and Stocks	50,000	50,000	70,000
093101- A13	Repairs and Maintenance	200,000	200,000	760,000
093101- A130	Transport			200,000
093101- A131	Machinery and Equipment	40,000	40,000	200,000
093101- A132	Furniture and Fixture	120,000	120,000	250,000
093101- A137	Computer Equipment	40,000	40,000	110,000
Total-	ADNAN HUSSAIN SHAHEED MODEL COLLEGE FOR BOYS G-9/4 IBD	51,419,000	59,441,000	69,865,000
IB2500 ALI ABB	AS SHAHEED MODEL COLLEGE FOR BOYS G	-6/2 IBD
093101- A01	Employees Related Expenses	58,004,000	62,718,000	80,453,000
093101- A011	Pay 82 82	30,788,000	30,788,000	41,347,000
093101- A011-1	Pay of Officers (58) (58)	(24,231,000)	(24,231,000)	(33,798,000)
093101- A011-2	Pay of Other Staff (24) (24)	(6,557,000)	(6,557,000)	(7,549,000)
093101- A012	Allowances	27,216,000	31,930,000	39,106,000
093101- A012-1	Regular Allowances	(25,720,000)	(30,391,000)	(37,613,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,496,000)	(1,539,000)	(1,493,000)
093101- A03	Operating Expenses	7,681,000	10,396,000	10,147,000
093101- A032	Communications	80,000	80,000	140,000
093101- A033	Utilities	900,000	1,300,000	1,310,000
093101- A034	Occupancy Costs	5,621,000	5,621,000	6,172,000
093101- A038	Travel & Transportation	530,000	2,840,000	1,820,000
093101- A039	General	550,000	555,000	705,000
093101- A04	Employees Retirement Benefits	2,505,000	2,505,000	1,899,000

Page 760

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A041	Pension		2,505,000	2,505,000	1,899,000
093101- A06	Transfers		30,000	30,000	50,000
093101- A061	Scholarship		30,000	30,000	50,000
093101- A09	Physical Assets		40,000	40,000	60,000
093101- A094	Other Stores and Stocks		40,000	40,000	60,000
093101- A13	Repairs and Maintenance		155,000	155,000	970,000
093101- A130	Transport				700,000
093101- A131	Machinery and Equipment		30,000	30,000	80,000
093101- A132	Furniture and Fixture		75,000	75,000	100,000
093101- A137	Computer Equipment		50,000	50,000	90,000
Total-	ALI ABBAS SHAHEED MODEL COLLEGE FOR BOYS G-6/2 IBD		68,415,000	75,844,000	93,579,000
IB2508 IMCG MAIRA BEGWAL
093101- A01	Employees Related Expenses		14,185,000	15,140,000	22,919,000
093101- A011	Pay 24	24	7,035,000	7,035,000	10,992,000
093101- A011-1	Pay of Officers (9)	(9)	(2,298,000)	(2,298,000)	(6,207,000)
093101- A011-2	Pay of Other Staff (15)	(15)	(4,737,000)	(4,737,000)	(4,785,000)
093101- A012	Allowances		7,150,000	8,105,000	11,927,000
093101- A012-1	Regular Allowances		(6,682,000)	(7,637,000)	(11,435,000)
093101- A012-2	Other Allowances (Excluding TA)		(468,000)	(468,000)	(492,000)
093101- A03	Operating Expenses		3,239,000	5,865,000	4,421,000
093101- A032	Communications		80,000	30,000	80,000
093101- A033	Utilities		300,000	300,000	300,000
093101- A034	Occupancy Costs		1,754,000	3,335,000	2,866,000
093101- A038	Travel & Transportation		60,000	60,000	130,000
093101- A039	General		1,045,000	2,140,000	1,045,000
093101- A04	Employees Retirement Benefits			621,000	272,000
093101- A041	Pension			621,000	272,000
093101- A06	Transfers		50,000	50,000	50,000
093101- A061	Scholarship		50,000	50,000	50,000
093101- A09	Physical Assets		50,000	50,000	50,000
093101- A094	Other Stores and Stocks		50,000	50,000	50,000
093101- A13	Repairs and Maintenance		100,000	100,000	100,000

Page 761

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P No o 2023-24	ROFESSION f Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A131	Machinery and Equipment		20,000	20,000	20,000
093101- A132	Furniture and Fixture		60,000	60,000	60,000
093101- A137	Computer Equipment		20,000	20,000	20,000
Total- I	MCG MAIRA BEGWAL		17,624,000	21,826,000	27,812,000
IB2509 IMCG PI	ND MALKAN
093101- A01	Employees Related Expenses		16,343,000	17,868,000	24,218,000
093101- A011	Pay 37	37	7,174,000	7,174,000	9,049,000
093101- A011-1	Pay of Officers (23)	(23)	(5,384,000)	(5,384,000)	(6,803,000)
093101- A011-2	Pay of Other Staff (14)	(14)	(1,790,000)	(1,790,000)	(2,246,000)
093101- A012	Allowances		9,169,000	10,694,000	15,169,000
093101- A012-1	Regular Allowances		(8,288,000)	(9,921,000)	(14,291,000)
093101- A012-2	Other Allowances (Excluding TA)		(881,000)	(773,000)	(878,000)
093101- A03	Operating Expenses		6,484,000	10,520,000	9,220,000
093101- A032	Communications		80,000	60,000	80,000
093101- A033	Utilities		350,000	350,000	500,000
093101- A034	Occupancy Costs		3,444,000	5,574,000	5,330,000
093101- A038	Travel & Transportation		1,080,000	2,680,000	1,600,000
093101- A039	General		1,530,000	1,856,000	1,710,000
093101- A04	Employees Retirement Benefits			962,000
093101- A041	Pension			962,000
093101- A06	Transfers		40,000	40,000	50,000
093101- A061	Scholarship		40,000	40,000	50,000
093101- A09	Physical Assets		50,000	50,000	50,000
093101- A094	Other Stores and Stocks		50,000	50,000	50,000
093101- A13	Repairs and Maintenance		630,000	630,000	770,000
093101- A130	Transport		450,000	450,000	480,000
093101- A131	Machinery and Equipment		50,000	50,000	100,000
093101- A132	Furniture and Fixture		90,000	90,000	120,000
093101- A137	Computer Equipment		40,000	40,000	70,000
Total- I	MCG PIND MALKAN		23,547,000	30,070,000	34,308,000
IB2510 IMCG LOHI BHEER
093101- A01	Employees Related Expenses		40,021,000	42,821,000	51,277,000
093101- A011	Pay 38	38	25,684,000	25,684,000	28,807,000

Page 762

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P No o 2023-24	ROFESSION f Posts 2024-25	AL TRAINING DIVI 2023-2024 Budget Estimate	SION DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A011-1	Pay of Officers (25)	(25)	(21,430,000)	(21,430,000)	(24,280,000)
093101- A011-2	Pay of Other Staff (13)	(13)	(4,254,000)	(4,254,000)	(4,527,000)
093101- A012	Allowances		14,337,000	17,137,000	22,470,000
093101- A012-1	Regular Allowances		(13,651,000)	(16,571,000)	(21,784,000)
093101- A012-2	Other Allowances (Excluding TA)		(686,000)	(566,000)	(686,000)
093101- A03	Operating Expenses		5,512,000	13,032,000	10,899,000
093101- A032	Communications		80,000	80,000	80,000
093101- A033	Utilities		450,000	463,000	580,000
093101- A034	Occupancy Costs		4,222,000	11,429,000	8,949,000
093101- A038	Travel & Transportation		580,000	880,000	960,000
093101- A039	General		180,000	180,000	330,000
093101- A04	Employees Retirement Benefits		1,256,000	1,516,000	1,470,000
093101- A041	Pension		1,256,000	1,516,000	1,470,000
093101- A06	Transfers		35,000	35,000	35,000
093101- A061	Scholarship		35,000	35,000	35,000
093101- A09	Physical Assets		40,000	40,000	50,000
093101- A094	Other Stores and Stocks		40,000	40,000	50,000
093101- A13	Repairs and Maintenance		90,000	90,000	240,000
093101- A130	Transport				150,000
093101- A131	Machinery and Equipment		20,000	20,000	20,000
093101- A132	Furniture and Fixture		50,000	50,000	50,000
093101- A137	Computer Equipment		20,000	20,000	20,000
Total- I	MCG LOHI BHEER		46,954,000	57,534,000	63,971,000
IB2512 IMCG RE	WAT
093101- A01	Employees Related Expenses		42,410,000	45,041,000	45,988,000
093101- A011	Pay 45	45	19,229,000	19,229,000	20,649,000
093101- A011-1	Pay of Officers (35)	(35)	(16,676,000)	(16,676,000)	(17,389,000)
093101- A011-2	Pay of Other Staff (10)	(10)	(2,553,000)	(2,553,000)	(3,260,000)
093101- A012	Allowances		23,181,000	25,812,000	25,339,000
093101- A012-1	Regular Allowances		(21,882,000)	(24,513,000)	(24,046,000)
093101- A012-2	Other Allowances (Excluding TA)		(1,299,000)	(1,299,000)	(1,293,000)
093101- A03	Operating Expenses		8,742,000	10,730,000	12,314,000
093101- A032	Communications		70,000	70,000	80,000

Page 763

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A033	Utilities		500,000	610,000	700,000
093101- A034	Occupancy Costs		5,942,000	6,482,000	6,824,000
093101- A038	Travel & Transportation		260,000	129,000	1,300,000
093101- A039	General		1,970,000	3,439,000	3,410,000
093101- A04	Employees Retirement Benefits			3,033,000	417,000
093101- A041	Pension			3,033,000	417,000
093101- A06	Transfers		20,000	20,000	40,000
093101- A061	Scholarship		20,000	20,000	40,000
093101- A09	Physical Assets		30,000	30,000	50,000
093101- A094	Other Stores and Stocks		30,000	30,000	50,000
093101- A13	Repairs and Maintenance		110,000	110,000	590,000
093101- A130	Transport				300,000
093101- A131	Machinery and Equipment		20,000	20,000	100,000
093101- A132	Furniture and Fixture		70,000	70,000	150,000
093101- A137	Computer Equipment		20,000	20,000	40,000
Total- I	MCG REWAT		51,312,000	58,964,000	59,399,000
IB2513 IMCG UNIVERSITY COLONY
093101- A01	Employees Related Expenses		32,429,000	34,822,000	42,679,000
093101- A011	Pay 54	54	17,239,000	17,239,000	17,554,000
093101- A011-1	Pay of Officers (37)	(37)	(13,191,000)	(13,191,000)	(13,506,000)
093101- A011-2	Pay of Other Staff (17)	(17)	(4,048,000)	(4,048,000)	(4,048,000)
093101- A012	Allowances		15,190,000	17,583,000	25,125,000
093101- A012-1	Regular Allowances		(13,801,000)	(16,194,000)	(23,727,000)
093101- A012-2	Other Allowances (Excluding TA)		(1,389,000)	(1,389,000)	(1,398,000)
093101- A03	Operating Expenses		9,650,000	13,020,000	10,945,000
093101- A032	Communications		140,000	140,000	140,000
093101- A033	Utilities		1,400,000	1,400,000	1,480,000
093101- A034	Occupancy Costs		3,746,000	3,746,000	4,691,000
093101- A038	Travel & Transportation		104,000	48,000	55,000
093101- A039	General		4,260,000	7,686,000	4,579,000
093101- A04	Employees Retirement Benefits		350,000	360,000
093101- A041	Pension		350,000	360,000
093101- A06	Transfers		50,000	50,000	50,000

Page 764

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P No o 2023-24	ROFESSION f Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A061	Scholarship		50,000	50,000	50,000
093101- A09	Physical Assets		40,000	40,000	40,000
093101- A094	Other Stores and Stocks		40,000	40,000	40,000
093101- A13	Repairs and Maintenance		131,000	131,000	215,000
093101- A131	Machinery and Equipment		36,000	36,000	40,000
093101- A132	Furniture and Fixture		70,000	70,000	150,000
093101- A137	Computer Equipment		25,000	25,000	25,000
Total- I	MCG UNIVERSITY COLONY		42,650,000	48,423,000	53,929,000
IB2520 IMCB F-	10/4
093101- A01	Employees Related Expenses		119,304,000	127,680,000	145,906,000
093101- A011	Pay 109	109	73,920,000	73,920,000	80,479,000
093101- A011-1	Pay of Officers (61)	(61)	(57,930,000)	(57,930,000)	(65,322,000)
093101- A011-2	Pay of Other Staff (48)	(48)	(15,990,000)	(15,990,000)	(15,157,000)
093101- A012	Allowances		45,384,000	53,760,000	65,427,000
093101- A012-1	Regular Allowances		(43,406,000)	(51,782,000)	(63,293,000)
093101- A012-2	Other Allowances (Excluding TA)		(1,978,000)	(1,978,000)	(2,134,000)
093101- A03	Operating Expenses		17,802,000	20,418,000	22,626,000
093101- A032	Communications		173,000	173,000	200,000
093101- A033	Utilities		1,290,000	2,290,000	2,300,000
093101- A034	Occupancy Costs		14,572,000	14,572,000	16,494,000
093101- A038	Travel & Transportation		1,346,000	2,837,000	2,632,000
093101- A039	General		421,000	546,000	1,000,000
093101- A04	Employees Retirement Benefits		4,248,000	6,645,000	3,909,000
093101- A041	Pension		4,248,000	6,645,000	3,909,000
093101- A06	Transfers		40,000	40,000	40,000
093101- A061	Scholarship		40,000	40,000	40,000
093101- A09	Physical Assets		65,000	565,000	100,000
093101- A094	Other Stores and Stocks		65,000	65,000	100,000
093101- A098	Purchase of Other Assets			500,000
093101- A13	Repairs and Maintenance		682,000	682,000	1,050,000
093101- A130	Transport		280,000	280,000	400,000
093101- A131	Machinery and Equipment		140,000	140,000	200,000
093101- A132	Furniture and Fixture		187,000	187,000	250,000

Page 765

NO. 036.- FC21	P26 FEDERAL EDUCATION	AND P	ROFESSIO	NAL TRAINING DIVI	SION DEMAN	DS FOR GRANTS
		No 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
093101- A137	Computer Equipment			75,000	75,000	200,000
Total- I	MCB F-10/4			142,141,000	156,030,000	173,631,000
IB2521 IMCG GOLRA
093101- A01	Employees Related Expenses			32,025,000	34,527,000	41,809,000
093101- A011	Pay	34	33	19,742,000	20,579,000	21,653,000
093101- A011-1	Pay of Officers	(20)	(19)	(12,947,000)	(12,977,000)	(14,601,000)
093101- A011-2	Pay of Other Staff	(14)	(14)	(6,795,000)	(7,602,000)	(7,052,000)
093101- A012	Allowances			12,283,000	13,948,000	20,156,000
093101- A012-1	Regular Allowances			(11,510,000)	(13,375,000)	(19,383,000)
093101- A012-2	Other Allowances (Excluding TA)			(773,000)	(573,000)	(773,000)
093101- A03	Operating Expenses			6,211,000	8,557,000	9,253,000
093101- A032	Communications			80,000	50,000	90,000
093101- A033	Utilities			420,000	694,000	600,000
093101- A034	Occupancy Costs			4,072,000	4,473,000	6,320,000
093101- A038	Travel & Transportation			430,000	1,080,000	900,000
093101- A039	General			1,209,000	2,260,000	1,343,000
093101- A04	Employees Retirement Benefits				2,273,000	2,355,000
093101- A041	Pension				2,273,000	2,355,000
093101- A06	Transfers			50,000	50,000	50,000
093101- A061	Scholarship			50,000	50,000	50,000
093101- A09	Physical Assets			50,000	50,000	50,000
093101- A094	Other Stores and Stocks			50,000	50,000	50,000
093101- A13	Repairs and Maintenance			140,000	140,000	365,000
093101- A130	Transport					200,000
093101- A131	Machinery and Equipment			30,000	30,000	35,000
093101- A132	Furniture and Fixture			80,000	80,000	100,000
093101- A137	Computer Equipment			30,000	30,000	30,000
Total- I	MCG GOLRA			38,476,000	45,597,000	53,882,000
IB2522 IMCB H-	9
093101- A01	Employees Related Expenses			229,934,000	242,595,000	200,325,000
093101- A011	Pay	197	197	148,016,000	148,016,000	129,003,000
093101- A011-1	Pay of Officers	(108)	(108)	(121,485,000)	(121,485,000)	(108,147,000)
093101- A011-2	Pay of Other Staff	(89)	(89)	(26,531,000)	(26,531,000)	(20,856,000)

Page 766

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMAN	DS FOR GRANTS
	No 2023-24	of Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A012	Allowances		81,918,000	94,579,000	71,322,000
093101- A012-1	Regular Allowances		(77,890,000)	(90,551,000)	(67,366,000)
093101- A012-2	Other Allowances (Excluding TA)		(4,028,000)	(4,028,000)	(3,956,000)
093101- A03	Operating Expenses		21,033,000	27,577,000	35,245,000
093101- A032	Communications		224,000	224,000	270,000
093101- A033	Utilities		935,000	1,735,000	1,600,000
093101- A034	Occupancy Costs		15,978,000	17,157,000	26,532,000
093101- A038	Travel & Transportation		3,199,000	7,764,000	5,813,000
093101- A039	General		697,000	697,000	1,030,000
093101- A04	Employees Retirement Benefits		8,294,000	8,294,000	8,213,000
093101- A041	Pension		8,294,000	8,294,000	8,213,000
093101- A06	Transfers		90,000	90,000	150,000
093101- A061	Scholarship		90,000	90,000	150,000
093101- A09	Physical Assets		187,000	187,000	300,000
093101- A094	Other Stores and Stocks		187,000	187,000	300,000
093101- A13	Repairs and Maintenance		921,000	921,000	1,700,000
093101- A130	Transport		608,000	608,000	1,000,000
093101- A131	Machinery and Equipment		93,000	93,000	300,000
093101- A132	Furniture and Fixture		164,000	164,000	250,000
093101- A137	Computer Equipment		56,000	56,000	150,000
Total- I	MCB H-9		260,459,000	279,664,000	245,933,000
IB2523 IMCG (P	G) G-10/4
093101- A01	Employees Related Expenses		192,490,000	206,012,000	230,904,000
093101- A011	Pay 215	220	108,921,000	127,292,000	118,294,000
093101- A011-1	Pay of Officers (108)	(113)	(76,325,000)	(99,166,000)	(84,904,000)
093101- A011-2	Pay of Other Staff (107)	(107)	(32,596,000)	(28,126,000)	(33,390,000)
093101- A012	Allowances		83,569,000	78,720,000	112,610,000
093101- A012-1	Regular Allowances		(80,047,000)	(75,704,000)	(109,028,000)
093101- A012-2	Other Allowances (Excluding TA)		(3,522,000)	(3,016,000)	(3,582,000)
093101- A03	Operating Expenses		23,843,000	31,520,000	37,764,000
093101- A032	Communications		280,000	36,000	370,000
093101- A033	Utilities		1,680,000	4,545,000	4,580,000
093101- A034	Occupancy Costs		16,186,000	16,184,000	21,309,000

Page 767

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A038	Travel & Transportation		4,770,000	9,768,000	8,675,000
093101- A039	General		927,000	987,000	2,830,000
093101- A04	Employees Retirement Benefits		4,700,000	5,852,000	2,211,000
093101- A041	Pension		4,700,000	5,852,000	2,211,000
093101- A06	Transfers		100,000	100,000	100,000
093101- A061	Scholarship		100,000	100,000	100,000
093101- A09	Physical Assets		520,000	1,020,000	1,000,000
093101- A094	Other Stores and Stocks		520,000	520,000	1,000,000
093101- A098	Purchase of Other Assets			500,000
093101- A13	Repairs and Maintenance		1,800,000	2,690,000	3,500,000
093101- A130	Transport		1,000,000	1,890,000	2,000,000
093101- A131	Machinery and Equipment		300,000	300,000	500,000
093101- A132	Furniture and Fixture		300,000	300,000	500,000
093101- A137	Computer Equipment		200,000	200,000	500,000
Total- I	MCG (PG) G-10/4		223,453,000	247,194,000	275,479,000
IB2524 IMCB (P	G) H-8
093101- A01	Employees Related Expenses		177,362,000	189,150,000	183,674,000
093101- A011	Pay 175	177	107,772,000	107,772,000	114,155,000
093101- A011-1	Pay of Officers (95)	(97)	(83,324,000)	(83,324,000)	(89,378,000)
093101- A011-2	Pay of Other Staff (80)	(80)	(24,448,000)	(24,448,000)	(24,777,000)
093101- A012	Allowances		69,590,000	81,378,000	69,519,000
093101- A012-1	Regular Allowances		(66,616,000)	(78,404,000)	(66,439,000)
093101- A012-2	Other Allowances (Excluding TA)		(2,974,000)	(2,974,000)	(3,080,000)
093101- A03	Operating Expenses		20,938,000	27,123,000	47,579,000
093101- A032	Communications		460,000	330,000	610,000
093101- A033	Utilities		3,600,000	3,650,000	5,500,000
093101- A034	Occupancy Costs		12,181,000	12,181,000	30,289,000
093101- A038	Travel & Transportation		4,017,000	9,727,000	10,290,000
093101- A039	General		680,000	1,235,000	890,000
093101- A04	Employees Retirement Benefits		10,090,000	15,526,000	10,538,000
093101- A041	Pension		10,090,000	15,526,000	10,538,000
093101- A06	Transfers			75,000	550,000
093101- A061	Scholarship			75,000	250,000

Page 768

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A063	Entertainment & Gifts				300,000
093101- A09	Physical Assets		50,000	550,000	200,000
093101- A094	Other Stores and Stocks		50,000	50,000	200,000
093101- A098	Purchase of Other Assets			500,000
093101- A13	Repairs and Maintenance		1,270,000	1,570,000	2,500,000
093101- A130	Transport		470,000	470,000	1,000,000
093101- A131	Machinery and Equipment		200,000	200,000	400,000
093101- A132	Furniture and Fixture		375,000	675,000	600,000
093101- A137	Computer Equipment		225,000	225,000	500,000
Total- I	MCB (PG) H-8		209,710,000	233,994,000	245,041,000
IB2525 IMCG NH	C
093101- A01	Employees Related Expenses		34,918,000	37,530,000	54,637,000
093101- A011	Pay 41	41	17,706,000	17,706,000	26,361,000
093101- A011-1	Pay of Officers (28)	(28)	(13,529,000)	(13,529,000)	(22,008,000)
093101- A011-2	Pay of Other Staff (13)	(13)	(4,177,000)	(4,177,000)	(4,353,000)
093101- A012	Allowances		17,212,000	19,824,000	28,276,000
093101- A012-1	Regular Allowances		(16,359,000)	(18,971,000)	(26,699,000)
093101- A012-2	Other Allowances (Excluding TA)		(853,000)	(853,000)	(1,577,000)
093101- A03	Operating Expenses		6,381,000	9,960,000	10,044,000
093101- A032	Communications		110,000	60,000	110,000
093101- A033	Utilities		750,000	700,000	750,000
093101- A034	Occupancy Costs		2,821,000	4,996,000	5,638,000
093101- A038	Travel & Transportation		470,000	1,470,000	900,000
093101- A039	General		2,230,000	2,734,000	2,646,000
093101- A04	Employees Retirement Benefits			86,000
093101- A041	Pension			86,000
093101- A06	Transfers		50,000	125,000	50,000
093101- A061	Scholarship		50,000	125,000	50,000
093101- A09	Physical Assets		50,000	50,000	80,000
093101- A094	Other Stores and Stocks		50,000	50,000	80,000
093101- A13	Repairs and Maintenance		240,000	240,000	650,000
093101- A130	Transport		100,000	100,000	250,000
093101- A131	Machinery and Equipment		20,000	20,000	100,000

Page 769

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P	ROFESSION	AL TRAINING DIVISIO	N DEMAN	DS FOR GRANTS
	No 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
093101- A132	Furniture and Fixture		100,000	100,000	200,000
093101- A137	Computer Equipment		20,000	20,000	100,000
Total- I	MCG NHC		41,639,000	47,991,000	65,461,000
IB2527 IMCG (P	G) F-7/4
093101- A01	Employees Related Expenses		168,066,000	180,788,000	237,260,000
093101- A011	Pay 215	215	95,856,000	99,552,000	111,131,000
093101- A011-1	Pay of Officers (122)	(122)	(76,499,000)	(75,702,000)	(91,952,000)
093101- A011-2	Pay of Other Staff (93)	(93)	(19,357,000)	(23,850,000)	(19,179,000)
093101- A012	Allowances		72,210,000	81,236,000	126,129,000
093101- A012-1	Regular Allowances		(68,605,000)	(78,331,000)	(122,489,000)
093101- A012-2	Other Allowances (Excluding TA)		(3,605,000)	(2,905,000)	(3,640,000)
093101- A03	Operating Expenses		28,624,000	33,669,000	37,040,000
093101- A032	Communications		220,000	220,000	320,000
093101- A033	Utilities		4,380,000	5,230,000	5,580,000
093101- A034	Occupancy Costs		11,474,000	12,194,000	16,980,000
093101- A038	Travel & Transportation		10,750,000	14,100,000	12,360,000
093101- A039	General		1,800,000	1,925,000	1,800,000
093101- A04	Employees Retirement Benefits		5,500,000	5,990,000	8,000,000
093101- A041	Pension		5,500,000	5,990,000	8,000,000
093101- A06	Transfers		250,000	325,000	250,000
093101- A061	Scholarship		250,000	325,000	250,000
093101- A09	Physical Assets		150,000	650,000	150,000
093101- A094	Other Stores and Stocks		150,000	150,000	150,000
093101- A098	Purchase of Other Assets			500,000
093101- A13	Repairs and Maintenance		1,850,000	1,850,000	1,850,000
093101- A130	Transport		1,200,000	1,200,000	1,200,000
093101- A131	Machinery and Equipment		200,000	200,000	200,000
093101- A132	Furniture and Fixture		250,000	250,000	250,000
093101- A137	Computer Equipment		200,000	200,000	200,000
Total- I	MCG (PG) F-7/4		204,440,000	223,272,000	284,550,000
IB2528 IMCG I-9	/1
093101- A01	Employees Related Expenses		79,156,000	85,099,000	108,191,000
093101- A011	Pay 69	69	39,023,000	39,023,000	59,385,000

Page 770

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P No o 2023-24	ROFESSION f Posts 2024-25	AL TRAINING DIVI 2023-2024 Budget Estimate	SION DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A011-1	Pay of Officers (54)	(54)	(35,280,000)	(35,280,000)	(55,518,000)
093101- A011-2	Pay of Other Staff (15)	(15)	(3,743,000)	(3,743,000)	(3,867,000)
093101- A012	Allowances		40,133,000	46,076,000	48,806,000
093101- A012-1	Regular Allowances		(38,629,000)	(44,572,000)	(47,292,000)
093101- A012-2	Other Allowances (Excluding TA)		(1,504,000)	(1,504,000)	(1,514,000)
093101- A03	Operating Expenses		9,990,000	12,009,000	14,726,000
093101- A032	Communications		90,000	240,000	90,000
093101- A033	Utilities		1,210,000	1,060,000	1,210,000
093101- A034	Occupancy Costs		6,740,000	7,141,000	10,966,000
093101- A038	Travel & Transportation		1,620,000	3,220,000	2,130,000
093101- A039	General		330,000	348,000	330,000
093101- A04	Employees Retirement Benefits		2,672,000	5,697,000	6,360,000
093101- A041	Pension		2,672,000	5,697,000	6,360,000
093101- A06	Transfers		50,000	50,000	50,000
093101- A061	Scholarship		50,000	50,000	50,000
093101- A09	Physical Assets		50,000	50,000	50,000
093101- A094	Other Stores and Stocks		50,000	50,000	50,000
093101- A13	Repairs and Maintenance		580,000	580,000	580,000
093101- A130	Transport		400,000	400,000	400,000
093101- A131	Machinery and Equipment		50,000	50,000	50,000
093101- A132	Furniture and Fixture		100,000	100,000	100,000
093101- A137	Computer Equipment		30,000	30,000	30,000
Total- I	MCG I-9/1		92,498,000	103,485,000	129,957,000
IB2530 IMCG TARLAI ISLAMABAD
093101- A01	Employees Related Expenses		43,211,000	46,691,000	66,011,000
093101- A011	Pay 41	41	25,889,000	25,889,000	37,803,000
093101- A011-1	Pay of Officers (29)	(29)	(21,841,000)	(21,841,000)	(32,888,000)
093101- A011-2	Pay of Other Staff (12)	(12)	(4,048,000)	(4,048,000)	(4,915,000)
093101- A012	Allowances		17,322,000	20,802,000	28,208,000
093101- A012-1	Regular Allowances		(15,897,000)	(19,300,000)	(26,863,000)
093101- A012-2	Other Allowances (Excluding TA)		(1,425,000)	(1,502,000)	(1,345,000)
093101- A03	Operating Expenses		9,650,000	15,040,000	18,285,000
093101- A032	Communications		140,000	50,000	140,000

Page 771

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A033	Utilities		1,400,000	850,000	1,550,000
093101- A034	Occupancy Costs		3,746,000	9,194,000	13,025,000
093101- A038	Travel & Transportation		104,000	1,883,000	1,100,000
093101- A039	General		4,260,000	3,063,000	2,470,000
093101- A04	Employees Retirement Benefits		350,000	1,699,000
093101- A041	Pension		350,000	1,699,000
093101- A06	Transfers		50,000	50,000	70,000
093101- A061	Scholarship		50,000	50,000	70,000
093101- A09	Physical Assets		40,000	40,000	50,000
093101- A094	Other Stores and Stocks		40,000	40,000	50,000
093101- A13	Repairs and Maintenance		131,000	131,000	800,000
093101- A130	Transport				500,000
093101- A131	Machinery and Equipment		36,000	36,000	50,000
093101- A132	Furniture and Fixture		70,000	70,000	200,000
093101- A137	Computer Equipment		25,000	25,000	50,000
Total- I	MCG TARLAI ISLAMABAD		53,432,000	63,651,000	85,216,000
IB2533 IMCG PI	ND BEGWAL
093101- A01	Employees Related Expenses		31,860,000	32,218,000	29,881,000
093101- A011	Pay 37	37	19,564,000	18,160,000	15,524,000
093101- A011-1	Pay of Officers (18)	(18)	(12,454,000)	(11,743,000)	(11,172,000)
093101- A011-2	Pay of Other Staff (19)	(19)	(7,110,000)	(6,417,000)	(4,352,000)
093101- A012	Allowances		12,296,000	14,058,000	14,357,000
093101- A012-1	Regular Allowances		(11,251,000)	(13,213,000)	(13,310,000)
093101- A012-2	Other Allowances (Excluding TA)		(1,045,000)	(845,000)	(1,047,000)
093101- A03	Operating Expenses		5,087,000	8,916,000	8,607,000
093101- A032	Communications		80,000	80,000	80,000
093101- A033	Utilities		400,000	600,000	600,000
093101- A034	Occupancy Costs		2,227,000	4,030,000	4,357,000
093101- A038	Travel & Transportation		90,000	176,000	120,000
093101- A039	General		2,290,000	4,030,000	3,450,000
093101- A06	Transfers		15,000	15,000	15,000
093101- A061	Scholarship		15,000	15,000	15,000
093101- A09	Physical Assets		20,000	20,000	50,000

Page 772

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P No o 2023-24	ROFESSION f Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A094	Other Stores and Stocks		20,000	20,000	50,000
093101- A13	Repairs and Maintenance		90,000	90,000	200,000
093101- A131	Machinery and Equipment		20,000	20,000	50,000
093101- A132	Furniture and Fixture		50,000	50,000	100,000
093101- A137	Computer Equipment		20,000	20,000	50,000
Total- I	MCG PIND BEGWAL		37,072,000	41,259,000	38,753,000
IB2537 IMCG G-	9/2
093101- A01	Employees Related Expenses		73,721,000	79,175,000	89,713,000
093101- A011	Pay 76	76	42,122,000	47,803,000	45,107,000
093101- A011-1	Pay of Officers (60)	(60)	(37,548,000)	(42,405,000)	(40,124,000)
093101- A011-2	Pay of Other Staff (16)	(16)	(4,574,000)	(5,398,000)	(4,983,000)
093101- A012	Allowances		31,599,000	31,372,000	44,606,000
093101- A012-1	Regular Allowances		(29,451,000)	(29,744,000)	(42,378,000)
093101- A012-2	Other Allowances (Excluding TA)		(2,148,000)	(1,628,000)	(2,228,000)
093101- A03	Operating Expenses		9,883,000	13,046,000	18,172,000
093101- A032	Communications		110,000	55,000	130,000
093101- A033	Utilities		1,350,000	1,590,000	2,000,000
093101- A034	Occupancy Costs		4,873,000	7,304,000	12,164,000
093101- A038	Travel & Transportation		2,300,000	2,656,000	2,330,000
093101- A039	General		1,250,000	1,441,000	1,548,000
093101- A04	Employees Retirement Benefits		1,572,000	3,518,000
093101- A041	Pension		1,572,000	3,518,000
093101- A06	Transfers		50,000	50,000	50,000
093101- A061	Scholarship		50,000	50,000	50,000
093101- A09	Physical Assets		50,000	50,000	70,000
093101- A094	Other Stores and Stocks		50,000	50,000	70,000
093101- A13	Repairs and Maintenance		650,000	467,000	940,000
093101- A130	Transport		400,000	217,000	600,000
093101- A131	Machinery and Equipment		50,000	50,000	60,000
093101- A132	Furniture and Fixture		150,000	150,000	200,000
093101- A137	Computer Equipment		50,000	50,000	80,000
Total- I	MCG G-9/2		85,926,000	96,306,000	108,945,000

Page 773

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P No	ROFESSION f 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
IB2538 IMCG K	ACCOUNTANT G OT HATHIAL	ENERAL PAKISTAN REVENUES
093101- A01	Employees Related Expenses		46,544,000	49,406,000	45,934,000
093101- A011	Pay 47	47	28,360,000	28,360,000	23,586,000
093101- A011-1	Pay of Officers (36)	(36)	(24,750,000)	(23,441,000)	(19,976,000)
093101- A011-2	Pay of Other Staff (11)	(11)	(3,610,000)	(4,919,000)	(3,610,000)
093101- A012	Allowances		18,184,000	21,046,000	22,348,000
093101- A012-1	Regular Allowances		(17,048,000)	(20,148,000)	(21,182,000)
093101- A012-2	Other Allowances (Excluding TA)		(1,136,000)	(898,000)	(1,166,000)
093101- A03	Operating Expenses		10,933,000	14,616,000	11,537,000
093101- A032	Communications		105,000	105,000	105,000
093101- A033	Utilities		700,000	706,000	850,000
093101- A034	Occupancy Costs		5,358,000	5,358,000	5,392,000
093101- A038	Travel & Transportation		1,080,000	1,780,000	1,100,000
093101- A039	General		3,690,000	6,667,000	4,090,000
093101- A06	Transfers		50,000	50,000	50,000
093101- A061	Scholarship		50,000	50,000	50,000
093101- A09	Physical Assets		50,000	50,000	50,000
093101- A094	Other Stores and Stocks		50,000	50,000	50,000
093101- A13	Repairs and Maintenance		365,000	365,000	500,000
093101- A130	Transport		200,000	200,000	200,000
093101- A131	Machinery and Equipment		35,000	35,000	100,000
093101- A132	Furniture and Fixture		100,000	100,000	150,000
093101- A137	Computer Equipment		30,000	30,000	50,000
Total- I	MCG KOT HATHIAL		57,942,000	64,487,000	58,071,000
IB2539 IMCG HUMAK
093101- A01	Employees Related Expenses		27,103,000	29,589,000	37,130,000
093101- A011	Pay 35	35	13,306,000	13,420,000	16,259,000
093101- A011-1	Pay of Officers (26)	(26)	(11,844,000)	(11,958,000)	(13,788,000)
093101- A011-2	Pay of Other Staff (9)	(9)	(1,462,000)	(1,462,000)	(2,471,000)
093101- A012	Allowances		13,797,000	16,169,000	20,871,000
093101- A012-1	Regular Allowances		(13,112,000)	(15,268,000)	(20,086,000)
093101- A012-2	Other Allowances (Excluding TA)		(685,000)	(901,000)	(785,000)
093101- A03	Operating Expenses		4,384,000	4,870,000	9,596,000
093101- A032	Communications		56,000	20,000	70,000

Page 774

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A033	Utilities		510,000	660,000	850,000
093101- A034	Occupancy Costs		3,178,000	3,585,000	8,286,000
093101- A038	Travel & Transportation		400,000	204,000	70,000
093101- A039	General		240,000	401,000	320,000
093101- A04	Employees Retirement Benefits		1,399,000	692,000
093101- A041	Pension		1,399,000	692,000
093101- A06	Transfers		40,000	40,000	50,000
093101- A061	Scholarship		40,000	40,000	50,000
093101- A09	Physical Assets		50,000	550,000	50,000
093101- A094	Other Stores and Stocks		50,000	50,000	50,000
093101- A098	Purchase of Other Assets			500,000
093101- A13	Repairs and Maintenance		110,000	110,000	300,000
093101- A131	Machinery and Equipment		20,000	20,000	40,000
093101- A132	Furniture and Fixture		70,000	70,000	190,000
093101- A137	Computer Equipment		20,000	20,000	70,000
Total- I	MCG HUMAK		33,086,000	35,851,000	47,126,000
IB2541 IMCG HUMAK
093101- A01	Employees Related Expenses		28,308,000	30,152,000	33,466,000
093101- A011	Pay 22	23	18,000,000	18,000,000	18,674,000
093101- A011-1	Pay of Officers (14)	(15)	(15,062,000)	(15,062,000)	(15,828,000)
093101- A011-2	Pay of Other Staff (8)	(8)	(2,938,000)	(2,938,000)	(2,846,000)
093101- A012	Allowances		10,308,000	12,152,000	14,792,000
093101- A012-1	Regular Allowances		(9,378,000)	(11,422,000)	(13,850,000)
093101- A012-2	Other Allowances (Excluding TA)		(930,000)	(730,000)	(942,000)
093101- A03	Operating Expenses		7,480,000	8,842,000	9,759,000
093101- A032	Communications		190,000	190,000	240,000
093101- A033	Utilities		1,610,000	1,860,000	1,850,000
093101- A034	Occupancy Costs		3,850,000	3,850,000	4,899,000
093101- A038	Travel & Transportation		1,380,000	2,492,000	2,150,000
093101- A039	General		450,000	450,000	620,000
093101- A04	Employees Retirement Benefits		1,000,000
093101- A041	Pension		1,000,000
093101- A06	Transfers		40,000	40,000	50,000

Page 775

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P No o 2023-24	ROFESSION f Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A061	Scholarship		40,000	40,000	50,000
093101- A09	Physical Assets		75,000	75,000	150,000
093101- A094	Other Stores and Stocks		75,000	75,000	150,000
093101- A13	Repairs and Maintenance		550,000	550,000	900,000
093101- A130	Transport		300,000	300,000	400,000
093101- A131	Machinery and Equipment		100,000	100,000	150,000
093101- A132	Furniture and Fixture		100,000	100,000	200,000
093101- A137	Computer Equipment		50,000	50,000	150,000
Total- I	MCG HUMAK		37,453,000	39,659,000	44,325,000
IB2552 IMCG G-	6/1-4 ISLAMABAD
093101- A01	Employees Related Expenses		74,161,000	79,254,000	105,167,000
093101- A011	Pay 87	87	42,291,000	42,291,000	53,584,000
093101- A011-1	Pay of Officers (66)	(66)	(36,408,000)	(36,408,000)	(47,829,000)
093101- A011-2	Pay of Other Staff (21)	(21)	(5,883,000)	(5,883,000)	(5,755,000)
093101- A012	Allowances		31,870,000	36,963,000	51,583,000
093101- A012-1	Regular Allowances		(29,690,000)	(35,780,000)	(49,403,000)
093101- A012-2	Other Allowances (Excluding TA)		(2,180,000)	(1,183,000)	(2,180,000)
093101- A03	Operating Expenses		12,762,000	18,201,000	19,746,000
093101- A032	Communications		80,000	25,000	80,000
093101- A033	Utilities		1,525,000	2,180,000	1,990,000
093101- A034	Occupancy Costs		4,477,000	5,167,000	9,956,000
093101- A038	Travel & Transportation		4,300,000	7,240,000	4,300,000
093101- A039	General		2,380,000	3,589,000	3,420,000
093101- A04	Employees Retirement Benefits		1,500,000	1,500,000	1,450,000
093101- A041	Pension		1,500,000	1,500,000	1,450,000
093101- A06	Transfers		40,000	40,000	40,000
093101- A061	Scholarship		40,000	40,000	40,000
093101- A09	Physical Assets		50,000	50,000	200,000
093101- A094	Other Stores and Stocks		50,000	50,000	200,000
093101- A13	Repairs and Maintenance		760,000	760,000	1,700,000
093101- A130	Transport		600,000	600,000	1,000,000
093101- A131	Machinery and Equipment		30,000	30,000	100,000
093101- A132	Furniture and Fixture		100,000	100,000	300,000

Page 776

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P No 2023-24	ROFESSION of Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A137	Computer Equipment		30,000	30,000	300,000
Total- I	MCG G-6/1-4 ISLAMABAD		89,273,000	99,805,000	128,303,000
IB2567 NADEEM HUSSAIN SHAHEED MODEL FOR		BOYS NILORE (FA) ISB
093101- A01	Employees Related Expenses		24,703,000	26,602,000	32,506,000
093101- A011	Pay 52	52	14,714,000	14,714,000	17,019,000
093101- A011-1	Pay of Officers (34)	(34)	(9,843,000)	(9,843,000)	(11,843,000)
093101- A011-2	Pay of Other Staff (18)	(18)	(4,871,000)	(4,871,000)	(5,176,000)
093101- A012	Allowances		9,989,000	11,888,000	15,487,000
093101- A012-1	Regular Allowances		(8,993,000)	(10,892,000)	(14,674,000)
093101- A012-2	Other Allowances (Excluding TA)		(996,000)	(996,000)	(813,000)
093101- A03	Operating Expenses		9,053,000	11,164,000	13,459,000
093101- A032	Communications		140,000	140,000	405,000
093101- A033	Utilities		700,000	900,000	1,300,000
093101- A034	Occupancy Costs		6,298,000	7,459,000	8,694,000
093101- A038	Travel & Transportation		1,630,000	2,375,000	1,950,000
093101- A039	General		285,000	290,000	1,110,000
093101- A04	Employees Retirement Benefits		382,000	1,802,000
093101- A041	Pension		382,000	1,802,000
093101- A06	Transfers		30,000	30,000	30,000
093101- A061	Scholarship		30,000	30,000	30,000
093101- A09	Physical Assets		50,000	50,000	133,000
093101- A094	Other Stores and Stocks		50,000	50,000	133,000
093101- A13	Repairs and Maintenance		550,000	550,000	1,300,000
093101- A130	Transport		400,000	400,000	700,000
093101- A131	Machinery and Equipment		25,000	25,000	250,000
093101- A132	Furniture and Fixture		100,000	100,000	250,000
093101- A137	Computer Equipment		25,000	25,000	100,000
Total-	NADEEM HUSSAIN SHAHEED MODEL		34,768,000	40,198,000	47,428,000
FOR BOYS NILORE (FA) ISB IB2568 FURQAN HAIDER SHAHEED MODEL COLL		EGE FOR BOYS HUMAK (FA) IBD
093101- A01	Employees Related Expenses		37,937,000	40,600,000	46,006,000
093101- A011	Pay 40	40	21,387,000	25,812,000	23,738,000
093101- A011-1	Pay of Officers (31)	(31)	(18,553,000)	(21,619,000)	(20,750,000)

Page 777

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
093101- A011-2	Pay of Other Staff (9)	(9)	(2,834,000)	(4,193,000)	(2,988,000)
093101- A012	Allowances		16,550,000	14,788,000	22,268,000
093101- A012-1	Regular Allowances		(15,566,000)	(14,270,000)	(21,284,000)
093101- A012-2	Other Allowances (Excluding TA)		(984,000)	(518,000)	(984,000)
093101- A03	Operating Expenses		7,783,000	9,004,000	10,321,000
093101- A032	Communications		48,000	48,000	48,000
093101- A033	Utilities		756,000	1,056,000	1,006,000
093101- A034	Occupancy Costs		5,209,000	5,794,000	7,572,000
093101- A038	Travel & Transportation		240,000	240,000	80,000
093101- A039	General		1,530,000	1,866,000	1,615,000
093101- A04	Employees Retirement Benefits		1,350,000	1,294,000	1,405,000
093101- A041	Pension		1,350,000	1,294,000	1,405,000
093101- A06	Transfers		40,000	40,000	40,000
093101- A061	Scholarship		40,000	40,000	40,000
093101- A09	Physical Assets		40,000	40,000	40,000
093101- A094	Other Stores and Stocks		40,000	40,000	40,000
093101- A13	Repairs and Maintenance		130,000	130,000	200,000
093101- A131	Machinery and Equipment		20,000	20,000	50,000
093101- A132	Furniture and Fixture		90,000	90,000	100,000
093101- A137	Computer Equipment		20,000	20,000	50,000
Total- F C	URQAN HAIDER SHAHEED MODEL OLLEGE FOR BOYS HUMAK (FA) IBD		47,280,000	51,108,000	58,012,000
IB2569 ZARGHA	M MAZHAR SHAHEED MODEL COLLEGE FOR		BOYS I-10/1 IBD
093101- A01	Employees Related Expenses		59,094,000	63,002,000	71,224,000
093101- A011	Pay 67	67	34,457,000	34,457,000	36,063,000
093101- A011-1	Pay of Officers (53)	(53)	(29,956,000)	(29,956,000)	(31,710,000)
093101- A011-2	Pay of Other Staff (14)	(14)	(4,501,000)	(4,501,000)	(4,353,000)
093101- A012	Allowances		24,637,000	28,545,000	35,161,000
093101- A012-1	Regular Allowances		(23,159,000)	(27,164,000)	(33,637,000)
093101- A012-2	Other Allowances (Excluding TA)		(1,478,000)	(1,381,000)	(1,524,000)
093101- A03	Operating Expenses		10,676,000	10,725,000	10,701,000
093101- A032	Communications		110,000	110,000	110,000
093101- A033	Utilities		1,335,000	1,557,000	1,335,000

Page 778

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
093101- A034	Occupancy Costs	7,411,000	7,411,000	7,556,000
093101- A038	Travel & Transportation	1,240,000	1,067,000	1,120,000
093101- A039	General	580,000	580,000	580,000
093101- A04	Employees Retirement Benefits	1,770,000	1,024,000	1,705,000
093101- A041	Pension	1,770,000	1,024,000	1,705,000
093101- A06	Transfers	50,000	50,000	50,000
093101- A061	Scholarship	50,000	50,000	50,000
093101- A09	Physical Assets	50,000	50,000	100,000
093101- A094	Other Stores and Stocks	50,000	50,000	100,000
093101- A13	Repairs and Maintenance	430,000	430,000	500,000
093101- A130	Transport	200,000	200,000	200,000
093101- A131	Machinery and Equipment	50,000	50,000	100,000
093101- A132	Furniture and Fixture	150,000	150,000	150,000
093101- A137	Computer Equipment	30,000	30,000	50,000
Total- Z	ARGHAM MAZHAR SHAHEED MODEL	72,070,000	75,281,000	84,280,000
	OLLEGE FOR BOYS I-10/1 IBD
IB2570 MALIK T	AIMOOR SHAHEED MODEL COLLEGE FOR B	OYS MUGHAL (FA) IBD
093101- A01	Employees Related Expenses	23,956,000	26,063,000	34,082,000
093101- A011	Pay 38 38	12,281,000	11,811,000	16,134,000
093101- A011-1	Pay of Officers (28) (28)	(9,235,000)	(9,235,000)	(13,175,000)
093101- A011-2	Pay of Other Staff (10) (10)	(3,046,000)	(2,576,000)	(2,959,000)
093101- A012	Allowances	11,675,000	14,252,000	17,948,000
093101- A012-1	Regular Allowances	(10,804,000)	(13,475,000)	(15,327,000)
093101- A012-2	Other Allowances (Excluding TA)	(871,000)	(777,000)	(2,621,000)
093101- A03	Operating Expenses	6,236,000	6,885,000	8,296,000
093101- A032	Communications	100,000	16,000	100,000
093101- A033	Utilities	800,000	955,000	900,000
093101- A034	Occupancy Costs	4,061,000	4,551,000	5,746,000
093101- A038	Travel & Transportation	980,000	1,033,000	1,180,000
093101- A039	General	295,000	330,000	370,000
093101- A04	Employees Retirement Benefits		2,160,000	1,879,000
093101- A041	Pension		2,160,000	1,879,000
093101- A06	Transfers	50,000	200,000	50,000

Page 779

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
093101- A061	Scholarship	50,000	200,000	50,000
093101- A09	Physical Assets	50,000	50,000	50,000
093101- A094	Other Stores and Stocks	50,000	50,000	50,000
093101- A13	Repairs and Maintenance	420,000	420,000	575,000
093101- A130	Transport	300,000	300,000	300,000
093101- A131	Machinery and Equipment	20,000	20,000	60,000
093101- A132	Furniture and Fixture	75,000	75,000	150,000
093101- A137	Computer Equipment	25,000	25,000	65,000
Total- C	MALIK TAIMOOR SHAHEED MODEL OLLEGE FOR BOYS MUGHAL (FA) IBD	30,712,000	35,778,000	44,932,000
IB2586 I M C G	RAWAL TOWN (FA) IBD
093101- A01	Employees Related Expenses	46,472,000	49,868,000	58,169,000
093101- A011	Pay 54 54	25,256,000	25,256,000	27,931,000
093101- A011-1	Pay of Officers (39) (39)	(19,825,000)	(19,825,000)	(23,071,000)
093101- A011-2	Pay of Other Staff (15) (15)	(5,431,000)	(5,431,000)	(4,860,000)
093101- A012	Allowances	21,216,000	24,612,000	30,238,000
093101- A012-1	Regular Allowances	(20,165,000)	(23,561,000)	(29,223,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,051,000)	(1,051,000)	(1,015,000)
093101- A03	Operating Expenses	7,873,000	10,463,000	10,383,000
093101- A032	Communications	80,000	22,000	80,000
093101- A033	Utilities	432,000	957,000	557,000
093101- A034	Occupancy Costs	3,929,000	3,929,000	5,168,000
093101- A038	Travel & Transportation	952,000	1,335,000	1,208,000
093101- A039	General	2,480,000	4,220,000	3,370,000
093101- A04	Employees Retirement Benefits	2,831,000	2,923,000	1,198,000
093101- A041	Pension	2,831,000	2,923,000	1,198,000
093101- A06	Transfers	50,000	125,000	50,000
093101- A061	Scholarship	50,000	125,000	50,000
093101- A09	Physical Assets	50,000	50,000	50,000
093101- A094	Other Stores and Stocks	50,000	50,000	50,000
093101- A13	Repairs and Maintenance	440,000	540,000	505,000
093101- A130	Transport	300,000	300,000	300,000
093101- A131	Machinery and Equipment	20,000	20,000	40,000

Page 780

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A132	Furniture and Fixture		100,000	200,000	140,000
093101- A137	Computer Equipment		20,000	20,000	25,000
Total- I	M C G RAWAL TOWN (FA) IBD		57,716,000	63,969,000	70,355,000
IB2587 IMCG CHIRAH (FA) IBD
093101- A01	Employees Related Expenses		21,327,000	23,000,000	24,086,000
093101- A011	Pay 27	27	12,754,000	12,754,000	12,107,000
093101- A011-1	Pay of Officers (13)	(13)	(7,437,000)	(7,437,000)	(8,600,000)
093101- A011-2	Pay of Other Staff (14)	(14)	(5,317,000)	(5,317,000)	(3,507,000)
093101- A012	Allowances		8,573,000	10,246,000	11,979,000
093101- A012-1	Regular Allowances		(8,103,000)	(9,776,000)	(11,509,000)
093101- A012-2	Other Allowances (Excluding TA)		(470,000)	(470,000)	(470,000)
093101- A03	Operating Expenses		3,972,000	8,056,000	6,640,000
093101- A032	Communications		100,000	50,000	100,000
093101- A033	Utilities		400,000	250,000	500,000
093101- A034	Occupancy Costs		2,402,000	6,311,000	4,710,000
093101- A038	Travel & Transportation		560,000	760,000	580,000
093101- A039	General		510,000	685,000	750,000
093101- A04	Employees Retirement Benefits			207,000
093101- A041	Pension			207,000
093101- A06	Transfers		20,000	20,000	40,000
093101- A061	Scholarship		20,000	20,000	40,000
093101- A09	Physical Assets		40,000	40,000	70,000
093101- A094	Other Stores and Stocks		40,000	40,000	70,000
093101- A13	Repairs and Maintenance		420,000	420,000	480,000
093101- A130	Transport		300,000	300,000	300,000
093101- A131	Machinery and Equipment		20,000	20,000	50,000
093101- A132	Furniture and Fixture		80,000	80,000	90,000
093101- A137	Computer Equipment		20,000	20,000	40,000
Total- I	MCG CHIRAH (FA) IBD		25,779,000	31,743,000	31,316,000
IB2588 IMCG TARNAUL
093101- A01	Employees Related Expenses		40,312,000	42,541,000	36,690,000
093101- A011	Pay 31	31	25,902,000	25,902,000	20,907,000
093101- A011-1	Pay of Officers (18)	(18)	(19,696,000)	(19,696,000)	(15,710,000)

Page 781

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A011-2	Pay of Other Staff (13)	(13)	(6,206,000)	(6,206,000)	(5,197,000)
093101- A012	Allowances		14,410,000	16,639,000	15,783,000
093101- A012-1	Regular Allowances		(13,866,000)	(16,095,000)	(15,235,000)
093101- A012-2	Other Allowances (Excluding TA)		(544,000)	(544,000)	(548,000)
093101- A03	Operating Expenses		3,342,000	5,620,000	7,679,000
093101- A032	Communications		50,000	50,000	60,000
093101- A033	Utilities		320,000	820,000	800,000
093101- A034	Occupancy Costs		2,132,000	3,796,000	6,039,000
093101- A038	Travel & Transportation		370,000	333,000	80,000
093101- A039	General		470,000	621,000	700,000
093101- A04	Employees Retirement Benefits			2,061,000
093101- A041	Pension			2,061,000
093101- A06	Transfers		20,000	20,000	30,000
093101- A061	Scholarship		20,000	20,000	30,000
093101- A09	Physical Assets		40,000	40,000	40,000
093101- A094	Other Stores and Stocks		40,000	40,000	40,000
093101- A13	Repairs and Maintenance		90,000	90,000	240,000
093101- A131	Machinery and Equipment		20,000	20,000	30,000
093101- A132	Furniture and Fixture		50,000	50,000	170,000
093101- A137	Computer Equipment		20,000	20,000	40,000
Total- I	MCG TARNAUL		43,804,000	50,372,000	44,679,000
IB2589 FAHAD	HUSSAIN SHAHEED MODEL COLLEG FOR BOYS RAWAT(FA) IBD
093101- A01	Employees Related Expenses		29,121,000	31,167,000	36,050,000
093101- A011	Pay 39	39	14,938,000	14,938,000	16,039,000
093101- A011-1	Pay of Officers (28)	(28)	(11,585,000)	(11,585,000)	(12,662,000)
093101- A011-2	Pay of Other Staff (11)	(11)	(3,353,000)	(3,353,000)	(3,377,000)
093101- A012	Allowances		14,183,000	16,229,000	20,011,000
093101- A012-1	Regular Allowances		(13,409,000)	(15,705,000)	(19,187,000)
093101- A012-2	Other Allowances (Excluding TA)		(774,000)	(524,000)	(824,000)
093101- A03	Operating Expenses		5,655,000	5,990,000	7,111,000
093101- A032	Communications		120,000	120,000	120,000
093101- A033	Utilities		400,000	685,000	550,000
093101- A034	Occupancy Costs		4,180,000	4,180,000	5,386,000

Page 782

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
093101- A038	Travel & Transportation	350,000	256,000	240,000
093101- A039	General	605,000	749,000	815,000
093101- A04	Employees Retirement Benefits	1,398,000	2,339,000	1,470,000
093101- A041	Pension	1,398,000	2,339,000	1,470,000
093101- A06	Transfers	40,000	40,000	50,000
093101- A061	Scholarship	40,000	40,000	50,000
093101- A09	Physical Assets	80,000	80,000	80,000
093101- A094	Other Stores and Stocks	80,000	80,000	80,000
093101- A13	Repairs and Maintenance	160,000	160,000	310,000
093101- A131	Machinery and Equipment	30,000	30,000	100,000
093101- A132	Furniture and Fixture	100,000	100,000	110,000
093101- A137	Computer Equipment	30,000	30,000	100,000
Total- F	AHAD HUSSAIN SHAHEED MODEL COLLEG FOR BOYS RAWAT(FA) IBD	36,454,000	39,776,000	45,071,000
IB2591 ADNAN	ARSHAD SHAHEED MODEL COLLEGE FOR B	OYS BHARA KAU(FA)	IBD
093101- A01	Employees Related Expenses	44,124,000	46,760,000	48,866,000
093101- A011	Pay 38 38	29,255,000	27,983,000	30,033,000
093101- A011-1	Pay of Officers (28) (28)	(26,620,000)	(26,289,000)	(27,430,000)
093101- A011-2	Pay of Other Staff (10) (10)	(2,635,000)	(1,694,000)	(2,603,000)
093101- A012	Allowances	14,869,000	18,777,000	18,833,000
093101- A012-1	Regular Allowances	(13,870,000)	(18,262,000)	(17,858,000)
093101- A012-2	Other Allowances (Excluding TA)	(999,000)	(515,000)	(975,000)
093101- A03	Operating Expenses	5,232,000	8,736,000	11,180,000
093101- A032	Communications	65,000	65,000	80,000
093101- A033	Utilities	1,050,000	1,130,000	1,150,000
093101- A034	Occupancy Costs	3,468,000	7,148,000	9,378,000
093101- A038	Travel & Transportation	359,000	103,000	242,000
093101- A039	General	290,000	290,000	330,000
093101- A04	Employees Retirement Benefits	2,950,000	1,920,000	2,950,000
093101- A041	Pension	2,950,000	1,920,000	2,950,000
093101- A06	Transfers	20,000	20,000	30,000
093101- A061	Scholarship	20,000	20,000	30,000
093101- A09	Physical Assets	35,000	35,000	60,000

Page 783

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
093101- A094	Other Stores and Stocks	35,000	35,000	60,000
093101- A13	Repairs and Maintenance	100,000	100,000	130,000
093101- A131	Machinery and Equipment	35,000	35,000	45,000
093101- A132	Furniture and Fixture	40,000	40,000	50,000
093101- A137	Computer Equipment	25,000	25,000	35,000
Total-	ADNAN ARSHAD SHAHEED MODEL	52,461,000	57,571,000	63,216,000
I IB2592 SHAFIQ	COLLEGE FOR BOYS BHARA KAU(FA) BD UR REHMAN SHAHEED MODEL COLLEGE FO	R BOYS G-7/2 ISB
093101- A01	Employees Related Expenses	48,499,000	52,485,000	66,409,000
093101- A011	Pay 74 74	24,199,000	24,199,000	31,608,000
093101- A011-1	Pay of Officers (44) (44)	(17,457,000)	(17,457,000)	(21,502,000)
093101- A011-2	Pay of Other Staff (30) (30)	(6,742,000)	(6,742,000)	(10,106,000)
093101- A012	Allowances	24,300,000	28,286,000	34,801,000
093101- A012-1	Regular Allowances	(22,684,000)	(26,215,000)	(33,085,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,616,000)	(2,071,000)	(1,716,000)
093101- A03	Operating Expenses	12,174,000	14,114,000	17,650,000
093101- A032	Communications	220,000	220,000	230,000
093101- A033	Utilities	1,200,000	1,650,000	1,900,000
093101- A034	Occupancy Costs	8,579,000	8,579,000	12,970,000
093101- A038	Travel & Transportation	1,445,000	2,828,000	1,600,000
093101- A039	General	730,000	837,000	950,000
093101- A04	Employees Retirement Benefits	2,296,000	4,414,000
093101- A041	Pension	2,296,000	4,414,000
093101- A06	Transfers	50,000	50,000	80,000
093101- A061	Scholarship	50,000	50,000	80,000
093101- A09	Physical Assets	50,000	50,000	100,000
093101- A094	Other Stores and Stocks	50,000	50,000	100,000
093101- A13	Repairs and Maintenance	430,000	430,000	1,100,000
093101- A130	Transport	200,000	200,000	600,000
093101- A131	Machinery and Equipment	60,000	60,000	100,000
093101- A132	Furniture and Fixture	120,000	120,000	300,000
093101- A137	Computer Equipment	50,000	50,000	100,000
Total- C	SHAFIQ UR REHMAN SHAHEED MODEL OLLEGE FOR BOYS G-7/2 ISB	63,499,000	71,543,000	85,339,000

Page 784

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVISIO	N DEMANDS	FOR GRANTS
	No of 2023-24 Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
		Rs	Rs	Rs
IB2639 FAHAD	ACCOUNTANT GENERAL PAKISTAN REVENUES AHMAD SHAHEED MODEL COLLEGE FOR BOYS CHAHK SHEHZAD		(FA) ISLAMABAD
093101- A01	Employees Related Expenses	31,484,000	33,747,000	45,667,000
093101- A011	Pay 37 37	18,094,000	19,554,000	24,116,000
093101- A011-1	Pay of Officers (23) (23)	(13,475,000)	(15,423,000)	(19,288,000)
093101- A011-2	Pay of Other Staff (14) (14)	(4,619,000)	(4,131,000)	(4,828,000)
093101- A012	Allowances	13,390,000	14,193,000	21,551,000
093101- A012-1	Regular Allowances	(12,545,000)	(13,628,000)	(20,706,000)
093101- A012-2	Other Allowances (Excluding TA)	(845,000)	(565,000)	(845,000)
093101- A03	Operating Expenses	7,924,000	9,528,000	13,091,000
093101- A032	Communications	90,000	90,000	90,000
093101- A033	Utilities	1,100,000	1,000,000	1,400,000
093101- A034	Occupancy Costs	4,984,000	6,234,000	9,251,000
093101- A038	Travel & Transportation	1,080,000	1,290,000	1,390,000
093101- A039	General	670,000	914,000	960,000
093101- A04	Employees Retirement Benefits		4,142,000	435,000
093101- A041	Pension		4,142,000	435,000
093101- A06	Transfers	50,000	50,000	70,000
093101- A061	Scholarship	50,000	50,000	70,000
093101- A09	Physical Assets	75,000	75,000	80,000
093101- A094	Other Stores and Stocks	75,000	75,000	80,000
093101- A13	Repairs and Maintenance	175,000	175,000	900,000
093101- A130	Transport			400,000
093101- A131	Machinery and Equipment	35,000	35,000	150,000
093101- A132	Furniture and Fixture	100,000	100,000	200,000
093101- A137	Computer Equipment	40,000	40,000	150,000
Total- F (	AHAD AHMAD SHAHEED MODEL COLLEGE FOR BOYS CHAHK SHEHZAD FA) ISLAMABAD	39,708,000	47,717,000	60,243,000
IB2644 IMCG SHAH ALLAH DITTA
093101- A01	Employees Related Expenses	26,408,000	28,397,000	31,890,000
093101- A011	Pay 37 37	14,548,000	14,548,000	16,226,000

Page 785

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P No o 2023-24	ROFESSION f Posts 2024-25	AL TRAINING DIVI 2023-2024 Budget Estimate	SION DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A011-1	Pay of Officers (22)	(22)	(9,287,000)	(9,287,000)	(11,262,000)
093101- A011-2	Pay of Other Staff (15)	(15)	(5,261,000)	(5,261,000)	(4,964,000)
093101- A012	Allowances		11,860,000	13,849,000	15,664,000
093101- A012-1	Regular Allowances		(11,254,000)	(13,243,000)	(14,958,000)
093101- A012-2	Other Allowances (Excluding TA)		(606,000)	(606,000)	(706,000)
093101- A03	Operating Expenses		7,460,000	9,253,000	10,612,000
093101- A032	Communications		100,000	100,000	100,000
093101- A033	Utilities		250,000	450,000	250,000
093101- A034	Occupancy Costs		6,530,000	7,126,000	9,082,000
093101- A038	Travel & Transportation		80,000	685,000	580,000
093101- A039	General		500,000	892,000	600,000
093101- A04	Employees Retirement Benefits			2,713,000
093101- A041	Pension			2,713,000
093101- A06	Transfers		30,000	30,000	30,000
093101- A061	Scholarship		30,000	30,000	30,000
093101- A09	Physical Assets		40,000	40,000	60,000
093101- A094	Other Stores and Stocks		40,000	40,000	60,000
093101- A13	Repairs and Maintenance		130,000	130,000	550,000
093101- A130	Transport				300,000
093101- A131	Machinery and Equipment		20,000	20,000	50,000
093101- A132	Furniture and Fixture		90,000	90,000	150,000
093101- A137	Computer Equipment		20,000	20,000	50,000
Total- I	MCG SHAH ALLAH DITTA		34,068,000	40,563,000	43,142,000
IB2748 IMCG KIRPA
093101- A01	Employees Related Expenses		24,957,000	26,759,000	27,707,000
093101- A011	Pay 32	32	14,387,000	15,711,000	14,128,000
093101- A011-1	Pay of Officers (17)	(17)	(8,303,000)	(10,309,000)	(9,011,000)
093101- A011-2	Pay of Other Staff (15)	(15)	(6,084,000)	(5,402,000)	(5,117,000)
093101- A012	Allowances		10,570,000	11,048,000	13,579,000
093101- A012-1	Regular Allowances		(9,974,000)	(10,534,000)	(12,983,000)
093101- A012-2	Other Allowances (Excluding TA)		(596,000)	(514,000)	(596,000)
093101- A03	Operating Expenses		5,246,000	12,082,000	9,043,000
093101- A032	Communications		70,000	70,000	70,000

Page 786

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A033	Utilities		200,000	400,000	300,000
093101- A034	Occupancy Costs		2,406,000	6,888,000	5,593,000
093101- A038	Travel & Transportation		670,000	1,816,000	1,180,000
093101- A039	General		1,900,000	2,908,000	1,900,000
093101- A04	Employees Retirement Benefits		619,000	1,924,000	1,808,000
093101- A041	Pension		619,000	1,924,000	1,808,000
093101- A06	Transfers		40,000	40,000	40,000
093101- A061	Scholarship		40,000	40,000	40,000
093101- A09	Physical Assets		40,000	40,000	40,000
093101- A094	Other Stores and Stocks		40,000	40,000	40,000
093101- A13	Repairs and Maintenance		90,000	190,000	442,000
093101- A130	Transport			100,000	300,000
093101- A131	Machinery and Equipment		20,000	20,000	50,000
093101- A132	Furniture and Fixture		50,000	50,000	62,000
093101- A137	Computer Equipment		20,000	20,000	30,000
Total- I	MCG KIRPA		30,992,000	41,035,000	39,080,000
IB2749 IMCG JAGIOT
093101- A01	Employees Related Expenses		25,926,000	27,826,000	30,493,000
093101- A011	Pay 32	32	14,673,000	14,673,000	14,923,000
093101- A011-1	Pay of Officers (19)	(19)	(10,144,000)	(10,144,000)	(10,279,000)
093101- A011-2	Pay of Other Staff (13)	(13)	(4,529,000)	(4,529,000)	(4,644,000)
093101- A012	Allowances		11,253,000	13,153,000	15,570,000
093101- A012-1	Regular Allowances		(10,565,000)	(12,465,000)	(14,882,000)
093101- A012-2	Other Allowances (Excluding TA)		(688,000)	(688,000)	(688,000)
093101- A03	Operating Expenses		5,490,000	6,766,000	13,409,000
093101- A032	Communications		70,000	70,000	90,000
093101- A033	Utilities		500,000	500,000	700,000
093101- A034	Occupancy Costs		4,360,000	5,382,000	11,769,000
093101- A038	Travel & Transportation		80,000	190,000	100,000
093101- A039	General		480,000	624,000	750,000
093101- A04	Employees Retirement Benefits			4,452,000	1,157,000
093101- A041	Pension			4,452,000	1,157,000
093101- A06	Transfers		40,000	40,000	70,000

Page 787

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMAN	DS FOR GRANTS
	No 2023-24	of Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A061	Scholarship		40,000	40,000	70,000
093101- A09	Physical Assets		40,000	40,000	80,000
093101- A094	Other Stores and Stocks		40,000	40,000	80,000
093101- A13	Repairs and Maintenance		90,000	90,000	200,000
093101- A131	Machinery and Equipment		20,000	20,000	50,000
093101- A132	Furniture and Fixture		50,000	50,000	100,000
093101- A137	Computer Equipment		20,000	20,000	50,000
Total- I	MCG JAGIOT		31,586,000	39,214,000	45,409,000
IB2755 ISLAMA	BAD COLLEGE FOR BOYS G-6/3 I	SLAMABAD
093101- A01	Employees Related Expenses		289,331,000	308,966,000	369,844,000
093101- A011	Pay 284	305	170,573,000	170,573,000	199,560,000
093101- A011-1	Pay of Officers (193)	(214)	(141,401,000)	(141,401,000)	(169,960,000)
093101- A011-2	Pay of Other Staff (91)	(91)	(29,172,000)	(29,172,000)	(29,600,000)
093101- A012	Allowances		118,758,000	138,393,000	170,284,000
093101- A012-1	Regular Allowances		(111,234,000)	(131,869,000)	(162,496,000)
093101- A012-2	Other Allowances (Excluding TA)		(7,524,000)	(6,524,000)	(7,788,000)
093101- A03	Operating Expenses		71,730,000	82,955,000	91,814,000
093101- A032	Communications		520,000	520,000	720,000
093101- A033	Utilities		4,550,000	5,550,000	8,550,000
093101- A034	Occupancy Costs		31,099,000	31,593,000	39,154,000
093101- A038	Travel & Transportation		8,771,000	18,371,000	21,200,000
093101- A039	General		26,790,000	26,921,000	22,190,000
093101- A04	Employees Retirement Benefits		7,013,000	9,944,000	2,500,000
093101- A041	Pension		7,013,000	9,944,000	2,500,000
093101- A06	Transfers		8,750,000	8,825,000	10,250,000
093101- A061	Scholarship		8,750,000	8,825,000	10,250,000
093101- A09	Physical Assets		300,000	800,000	300,000
093101- A094	Other Stores and Stocks		100,000	100,000	300,000
093101- A096	Purchase of Plant and Machinery		100,000	100,000
093101- A097	Purchase of Furniture and Fixture		100,000	100,000
093101- A098	Purchase of Other Assets			500,000
093101- A13	Repairs and Maintenance		2,850,000	2,850,000	3,050,000
093101- A130	Transport		2,000,000	2,000,000	2,200,000

Page 788

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
093101- A131	Machinery and Equipment	200,000	200,000	200,000
093101- A132	Furniture and Fixture	500,000	500,000	500,000
093101- A137	Computer Equipment	150,000	150,000	150,000
Total- I I	SLAMABAD COLLEGE FOR BOYS G-6/3 SLAMABAD	379,974,000	414,340,000	477,758,000
IB2756 ISLAMA	BAD MODEL COLLEGE FOR BOYS F-11/1 ISLAMABAD
093101- A01	Employees Related Expenses	48,830,000	52,020,000	67,417,000
093101- A011	Pay 45 51	27,526,000	30,267,000	38,480,000
093101- A011-1	Pay of Officers (33) (39)	(23,530,000)	(27,223,000)	(34,484,000)
093101- A011-2	Pay of Other Staff (12) (12)	(3,996,000)	(3,044,000)	(3,996,000)
093101- A012	Allowances	21,304,000	21,753,000	28,937,000
093101- A012-1	Regular Allowances	(19,036,000)	(19,885,000)	(26,489,000)
093101- A012-2	Other Allowances (Excluding TA)	(2,268,000)	(1,868,000)	(2,448,000)
093101- A03	Operating Expenses	12,800,000	18,183,000	16,875,000
093101- A032	Communications	205,000	205,000	300,000
093101- A033	Utilities	785,000	1,800,000	1,700,000
093101- A034	Occupancy Costs	5,500,000	8,344,000	8,395,000
093101- A038	Travel & Transportation	1,000,000	2,000,000	2,030,000
093101- A039	General	5,310,000	5,834,000	4,450,000
093101- A04	Employees Retirement Benefits			2,204,000
093101- A041	Pension			2,204,000
093101- A06	Transfers	4,000,000	2,700,000	3,500,000
093101- A061	Scholarship	4,000,000	2,700,000	3,500,000
093101- A09	Physical Assets	100,000	85,000	100,000
093101- A094	Other Stores and Stocks	100,000	85,000	100,000
093101- A13	Repairs and Maintenance	1,100,000	1,355,000	550,000
093101- A130	Transport	300,000	455,000	250,000
093101- A131	Machinery and Equipment	250,000	250,000	100,000
093101- A132	Furniture and Fixture	400,000	400,000	100,000
093101- A137	Computer Equipment	150,000	250,000	100,000
Total- I	SLAMABAD MODEL COLLEGE FOR BOYS F-11/1 ISLAMABAD	66,830,000	74,343,000	90,646,000

Page 789

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P N	ROFESSION f Pt	AL TRAINING DIVISIO 20232024	N DEMAN 20232024	DS FOR GRANTS 20242025
	o 2023-24	oss 2024-25	- Budget Estimate	- Revised Estimate	- Budget Estimate
			Rs	Rs	Rs
IB2758 ISLAMA	ACCOUNTANT BAD MODEL COLLEGE FOR BOY	GENERAL PAKISTAN REVENUES S F-8/4 ISLAMABAD
093101- A01	Employees Related Expenses		186,461,000	186,461,000	242,611,000
093101- A011	Pay 205	212	106,243,000	106,243,000	147,133,000
093101- A011-1	Pay of Officers (123)	(130)	(80,409,000)	(80,409,000)	(122,494,000)
093101- A011-2	Pay of Other Staff (82)	(82)	(25,834,000)	(25,834,000)	(24,639,000)
093101- A012	Allowances		80,218,000	80,218,000	95,478,000
093101- A012-1	Regular Allowances		(76,778,000)	(76,778,000)	(91,966,000)
093101- A012-2	Other Allowances (Excluding TA)		(3,440,000)	(3,440,000)	(3,512,000)
093101- A03	Operating Expenses		49,416,000	55,509,000	52,980,000
093101- A032	Communications		410,000	250,000	510,000
093101- A033	Utilities		4,650,000	6,750,000	6,150,000
093101- A034	Occupancy Costs		24,136,000	24,136,000	25,380,000
093101- A038	Travel & Transportation		8,900,000	10,900,000	10,900,000
093101- A039	General		11,320,000	13,473,000	10,040,000
093101- A04	Employees Retirement Benefits		3,000,000	3,663,000	3,000,000
093101- A041	Pension		3,000,000	3,663,000	3,000,000
093101- A06	Transfers		7,350,000	7,050,000	7,350,000
093101- A061	Scholarship		7,350,000	7,050,000	7,350,000
093101- A09	Physical Assets		250,000	100,000	250,000
093101- A094	Other Stores and Stocks		250,000	100,000	250,000
093101- A13	Repairs and Maintenance		3,000,000	3,920,000	3,000,000
093101- A130	Transport		2,000,000	2,000,000	2,000,000
093101- A131	Machinery and Equipment		200,000	400,000	200,000
093101- A132	Furniture and Fixture		500,000	950,000	500,000
093101- A137	Computer Equipment		300,000	570,000	300,000
Total- I	SLAMABAD MODEL COLLEGE FOR		249,477,000	256,703,000	309,191,000
IB2760 ISLAMA	BOYS F-8/4 ISLAMABAD BAD MODEL COLLEGE FOR GIRL	S I-10/4 ISLAMABAD
093101- A01	Employees Related Expenses		104,490,000	111,101,000	131,487,000
093101- A011	Pay 81	95	67,637,000	67,637,000	84,044,000
093101- A011-1	Pay of Officers (68)	(82)	(62,840,000)	(62,840,000)	(78,984,000)
093101- A011-2	Pay of Other Staff (13)	(13)	(4,797,000)	(4,797,000)	(5,060,000)
093101- A012	Allowances		36,853,000	43,464,000	47,443,000
093101- A012-1	Regular Allowances		(34,733,000)	(41,154,000)	(44,717,000)

Page 790

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25	AL TRAINING DIVI 2023-2024 Budget Estimate	SION DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012-2	Other Allowances (Excluding TA)	(2,120,000)	(2,310,000)	(2,726,000)
093101- A03	Operating Expenses	27,068,000	44,847,000	38,617,000
093101- A032	Communications	150,000	150,000	260,000
093101- A033	Utilities	2,300,000	3,300,000	3,400,000
093101- A034	Occupancy Costs	10,203,000	19,113,000	18,835,000
093101- A038	Travel & Transportation	2,366,000	4,866,000	2,300,000
093101- A039	General	12,049,000	17,418,000	13,822,000
093101- A04	Employees Retirement Benefits	1,912,000	1,358,000
093101- A041	Pension	1,912,000	1,358,000
093101- A06	Transfers	1,650,000	1,650,000	3,070,000
093101- A061	Scholarship	1,650,000	1,650,000	3,070,000
093101- A09	Physical Assets	100,000	100,000	150,000
093101- A094	Other Stores and Stocks	100,000	100,000	150,000
093101- A13	Repairs and Maintenance	450,000	450,000	1,500,000
093101- A130	Transport	300,000	300,000	600,000
093101- A131	Machinery and Equipment	50,000	50,000	300,000
093101- A132	Furniture and Fixture	50,000	50,000	300,000
093101- A137	Computer Equipment	50,000	50,000	300,000
Total- I	SLAMABAD MODEL COLLEGE FOR	135,670,000	159,506,000	174,824,000
G IB2762 ISLAMA	IRLS I-10/4 ISLAMABAD BAD MODEL COLLEGE FOR GIRLS (POSTGR	ADUATE) F-10/2 ISLAMABAD
093101- A01	Employees Related Expenses	143,553,000	153,287,000	205,725,000
093101- A011	Pay 139 167	82,618,000	82,618,000	115,320,000
093101- A011-1	Pay of Officers (90) (118)	(68,281,000)	(68,281,000)	(100,294,000)
093101- A011-2	Pay of Other Staff (49) (49)	(14,337,000)	(14,337,000)	(15,026,000)
093101- A012	Allowances	60,935,000	70,669,000	90,405,000
093101- A012-1	Regular Allowances	(57,083,000)	(67,517,000)	(85,989,000)
093101- A012-2	Other Allowances (Excluding TA)	(3,852,000)	(3,152,000)	(4,416,000)
093101- A03	Operating Expenses	46,643,000	61,331,000	61,649,000
093101- A032	Communications	693,000	393,000	405,000
093101- A033	Utilities	4,500,000	6,500,000	7,100,000
093101- A034	Occupancy Costs	2,000,000	6,274,000	13,916,000
093101- A038	Travel & Transportation	8,750,000	14,250,000	14,388,000

Page 791

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A039	General	30,700,000	33,914,000	25,840,000
093101- A04	Employees Retirement Benefits	3,057,000	3,057,000	3,211,000
093101- A041	Pension	3,057,000	3,057,000	3,211,000
093101- A06	Transfers	8,100,000	8,100,000	9,000,000
093101- A061	Scholarship	8,100,000	8,100,000	9,000,000
093101- A09	Physical Assets	300,000	800,000	200,000
093101- A094	Other Stores and Stocks	200,000	200,000	200,000
093101- A096	Purchase of Plant and Machinery	50,000	50,000
093101- A097	Purchase of Furniture and Fixture	50,000	50,000
093101- A098	Purchase of Other Assets		500,000
093101- A13	Repairs and Maintenance	6,900,000	6,350,000	3,450,000
093101- A130	Transport	4,000,000	3,450,000	2,800,000
093101- A131	Machinery and Equipment	1,200,000	1,200,000	200,000
093101- A132	Furniture and Fixture	1,200,000	1,200,000	300,000
093101- A137	Computer Equipment	500,000	500,000	150,000
Total- I	SLAMABAD MODEL COLLEGE FOR	208,553,000	232,925,000	283,235,000
I IB2763 ISLAMA	GIRLS (POSTGRADUATE) F-10/2 SLAMABAD BAD MODEL COLLEGE FOR GIRLS F-6/2 ISLA	MABAD
093101- A01	Employees Related Expenses	196,126,000	210,673,000	256,875,000
093101- A011	Pay 225 238	110,958,000	110,958,000	134,504,000
093101- A011-1	Pay of Officers (137) (150)	(86,050,000)	(86,050,000)	(130,245,000)
093101- A011-2	Pay of Other Staff (88) (88)	(24,908,000)	(24,908,000)	(4,259,000)
093101- A012	Allowances	85,168,000	99,715,000	122,371,000
093101- A012-1	Regular Allowances	(80,324,000)	(94,567,000)	(117,183,000)
093101- A012-2	Other Allowances (Excluding TA)	(4,844,000)	(5,148,000)	(5,188,000)
093101- A03	Operating Expenses	45,332,000	54,908,000	58,219,000
093101- A032	Communications	620,000	350,000	620,000
093101- A033	Utilities	3,450,000	4,050,000	4,450,000
093101- A034	Occupancy Costs	15,930,000	19,331,000	27,701,000
093101- A038	Travel & Transportation	12,402,000	17,209,000	14,458,000
093101- A039	General	12,930,000	13,968,000	10,990,000
093101- A04	Employees Retirement Benefits	880,000	906,000	3,635,000

Page 792

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
093101- A041	Pension	880,000	906,000	3,635,000
093101- A06	Transfers	4,850,000	5,525,000	5,750,000
093101- A061	Scholarship	4,850,000	5,525,000	5,750,000
093101- A09	Physical Assets	800,000	900,000	400,000
093101- A094	Other Stores and Stocks	400,000	400,000	400,000
093101- A096	Purchase of Plant and Machinery	200,000
093101- A097	Purchase of Furniture and Fixture	200,000
093101- A098	Purchase of Other Assets		500,000
093101- A13	Repairs and Maintenance	4,750,000	4,700,000	4,750,000
093101- A130	Transport	3,500,000	2,450,000	3,500,000
093101- A131	Machinery and Equipment	500,000	750,000	500,000
093101- A132	Furniture and Fixture	500,000	1,000,000	500,000
093101- A137	Computer Equipment	250,000	500,000	250,000
Total- I	SLAMABAD MODEL COLLEGE FOR GIRLS F-6/2 ISLAMABAD	252,738,000	277,612,000	329,629,000
IB2765 ISLAMA	BAD MODEL COLLEGE BOYS SIHALA ISLAMA	BAD
093101- A01	Employees Related Expenses	45,573,000	48,728,000	56,131,000
093101- A011	Pay 49 49	26,424,000	26,424,000	29,558,000
093101- A011-1	Pay of Officers (36) (36)	(22,543,000)	(22,543,000)	(26,554,000)
093101- A011-2	Pay of Other Staff (13) (13)	(3,881,000)	(3,881,000)	(3,004,000)
093101- A012	Allowances	19,149,000	22,304,000	26,573,000
093101- A012-1	Regular Allowances	(18,533,000)	(21,688,000)	(25,867,000)
093101- A012-2	Other Allowances (Excluding TA)	(616,000)	(616,000)	(706,000)
093101- A03	Operating Expenses	5,933,000	7,833,000	12,250,000
093101- A032	Communications	110,000	110,000	210,000
093101- A033	Utilities	310,000	310,000	950,000
093101- A034	Occupancy Costs	3,776,000	3,776,000	8,180,000
093101- A038	Travel & Transportation	597,000	2,497,000	1,700,000
093101- A039	General	1,140,000	1,140,000	1,210,000
093101- A04	Employees Retirement Benefits	2,375,000	2,375,000
093101- A041	Pension	2,375,000	2,375,000
093101- A06	Transfers	100,000	100,000	200,000
093101- A061	Scholarship	100,000	100,000	200,000

Page 793

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
093101- A09	Physical Assets	300,000	300,000	300,000
093101- A094	Other Stores and Stocks	300,000	300,000	300,000
093101- A13	Repairs and Maintenance	430,000	430,000	870,000
093101- A130	Transport	100,000	100,000	500,000
093101- A131	Machinery and Equipment	80,000	80,000	120,000
093101- A132	Furniture and Fixture	100,000	100,000	150,000
093101- A133	Buildings and Structure	100,000	100,000
093101- A137	Computer Equipment	50,000	50,000	100,000
Total- I	SLAMABAD MODEL COLLEGE BOYS SIHALA ISLAMABAD	54,711,000	59,766,000	69,751,000
IB2766 ISLAMA	BAD MODEL COLLEGE FOR GIRLS BHARA KA	U ISB
093101- A01	Employees Related Expenses	15,854,000	16,888,000	20,263,000
093101- A011	Pay 34 34	4,369,000	4,369,000	5,717,000
093101- A011-1	Pay of Officers (22) (22)	(3,035,000)	(3,035,000)	(3,383,000)
093101- A011-2	Pay of Other Staff (12) (12)	(1,334,000)	(1,334,000)	(2,334,000)
093101- A012	Allowances	11,485,000	12,519,000	14,546,000
093101- A012-1	Regular Allowances	(10,831,000)	(11,865,000)	(13,892,000)
093101- A012-2	Other Allowances (Excluding TA)	(654,000)	(654,000)	(654,000)
093101- A03	Operating Expenses	7,688,000	7,788,000	8,054,000
093101- A032	Communications	160,000	160,000	160,000
093101- A033	Utilities	1,310,000	1,410,000	1,310,000
093101- A034	Occupancy Costs	2,468,000	2,468,000	2,834,000
093101- A038	Travel & Transportation	2,600,000	2,600,000	2,600,000
093101- A039	General	1,150,000	1,150,000	1,150,000
093101- A06	Transfers	50,000	50,000	50,000
093101- A061	Scholarship	50,000	50,000	50,000
093101- A09	Physical Assets	400,000	400,000	400,000
093101- A094	Other Stores and Stocks	400,000	400,000	400,000
093101- A13	Repairs and Maintenance	700,000	700,000	800,000
093101- A130	Transport	350,000	350,000	350,000
093101- A131	Machinery and Equipment	150,000	150,000	200,000
093101- A132	Furniture and Fixture	150,000	150,000	200,000
093101- A137	Computer Equipment	50,000	50,000	50,000
Total-	ISLAMABAD MODEL COLLEGE FOR GIRLS BHARA KAU ISB	24,692,000	25,826,000	29,567,000

Page 794

NO. 036.- FC21	P26 FEDERAL EDUCATION	AND P	ROFESSIO	NAL TRAINING DIVI	SION DEMAN	DS FOR GRANTS
		No 2023-24	of Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
				Rs	Rs	Rs
IB2767 IMCG M	ACCOUN OHRA NAGIAL	TANT	GENERAL PAKISTAN REVENUES
093101- A01	Employees Related Expenses			34,634,000	37,143,000	48,250,000
093101- A011	Pay	40	40	19,052,000	19,052,000	23,802,000
093101- A011-1	Pay of Officers	(28)	(28)	(16,155,000)	(16,155,000)	(20,178,000)
093101- A011-2	Pay of Other Staff	(12)	(12)	(2,897,000)	(2,897,000)	(3,624,000)
093101- A012	Allowances			15,582,000	18,091,000	24,448,000
093101- A012-1	Regular Allowances			(14,841,000)	(17,500,000)	(23,818,000)
093101- A012-2	Other Allowances (Excluding TA)			(741,000)	(591,000)	(630,000)
093101- A03	Operating Expenses			6,901,000	12,332,000	11,269,000
093101- A032	Communications			90,000	50,000	96,000
093101- A033	Utilities			580,000	750,000	600,000
093101- A034	Occupancy Costs			5,456,000	10,469,000	9,588,000
093101- A038	Travel & Transportation			65,000	65,000	75,000
093101- A039	General			710,000	998,000	910,000
093101- A04	Employees Retirement Benefits				1,358,000	1,034,000
093101- A041	Pension				1,358,000	1,034,000
093101- A06	Transfers			40,000	40,000	50,000
093101- A061	Scholarship			40,000	40,000	50,000
093101- A09	Physical Assets			40,000	40,000	50,000
093101- A094	Other Stores and Stocks			40,000	40,000	50,000
093101- A13	Repairs and Maintenance			90,000	90,000	265,000
093101- A131	Machinery and Equipment			20,000	20,000	65,000
093101- A132	Furniture and Fixture			50,000	50,000	100,000
093101- A137	Computer Equipment			20,000	20,000	100,000
Total- I	MCG MOHRA NAGIAL			41,705,000	51,003,000	60,918,000
IB2768 ISLAMA	BAD MODEL COLLEGE FOR GIRLS (POSTGRADUATE) F-7/2 ISLAMABAD
093101- A01	Employees Related Expenses			241,792,000	259,614,000	307,545,000
093101- A011	Pay	240	248	140,082,000	163,536,000	152,409,000
093101- A011-1	Pay of Officers	(144)	(152)	(113,120,000)	(143,321,000)	(124,540,000)
093101- A011-2	Pay of Other Staff	(96)	(96)	(26,962,000)	(20,215,000)	(27,869,000)
093101- A012	Allowances			101,710,000	96,078,000	155,136,000

Page 795

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25	AL TRAINING DIVI 2023-2024 Budget Estimate	SION DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012-1	Regular Allowances	(98,058,000)	(92,404,000)	(148,364,000)
093101- A012-2	Other Allowances (Excluding TA)	(3,652,000)	(3,674,000)	(6,772,000)
093101- A03	Operating Expenses	33,257,000	44,857,000	64,477,000
093101- A032	Communications	700,000	680,000	700,000
093101- A033	Utilities	5,700,000	5,700,000	6,300,000
093101- A034	Occupancy Costs	14,107,000	19,754,000	39,197,000
093101- A038	Travel & Transportation	9,950,000	14,548,000	14,380,000
093101- A039	General	2,800,000	4,175,000	3,900,000
093101- A04	Employees Retirement Benefits	7,893,000	7,893,000	3,656,000
093101- A041	Pension	7,893,000	7,893,000	3,656,000
093101- A06	Transfers	150,000	175,000	150,000
093101- A061	Scholarship	150,000	175,000	150,000
093101- A09	Physical Assets	1,000,000	1,500,000	1,200,000
093101- A094	Other Stores and Stocks	1,000,000	1,000,000	1,200,000
093101- A098	Purchase of Other Assets		500,000
093101- A13	Repairs and Maintenance	3,900,000	2,750,000	4,800,000
093101- A130	Transport	2,500,000	1,350,000	2,500,000
093101- A131	Machinery and Equipment	550,000	550,000	1,000,000
093101- A132	Furniture and Fixture	550,000	550,000	800,000
093101- A137	Computer Equipment	300,000	300,000	500,000
Total- I I	SLAMABAD MODEL COLLEGE FOR GIRLS (POSTGRADUATE) F-7/2 SLAMABAD	287,992,000	316,789,000	381,828,000
IB2769 IMCG M	ALPUR
093101- A01	Employees Related Expenses	32,443,000	34,431,000	39,890,000
093101- A011	Pay 27 27	22,258,000	22,258,000	24,954,000
093101- A011-1	Pay of Officers (16) (16)	(17,669,000)	(17,669,000)	(20,312,000)
093101- A011-2	Pay of Other Staff (11) (11)	(4,589,000)	(4,589,000)	(4,642,000)
093101- A012	Allowances	10,185,000	12,173,000	14,936,000
093101- A012-1	Regular Allowances	(9,468,000)	(11,456,000)	(14,219,000)
093101- A012-2	Other Allowances (Excluding TA)	(717,000)	(717,000)	(717,000)
093101- A03	Operating Expenses	5,273,000	7,438,000	7,234,000
093101- A032	Communications	56,000	56,000	66,000

Page 796

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2023-24	f Posts 2024-25	2023-2024 Budget Estimate	2023-2024 Revised Estimate	2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A033	Utilities		400,000	500,000	400,000
093101- A034	Occupancy Costs		2,717,000	3,403,000	4,119,000
093101- A038	Travel & Transportation		850,000	975,000	970,000
093101- A039	General		1,250,000	2,504,000	1,679,000
093101- A04	Employees Retirement Benefits			599,000
093101- A041	Pension			599,000
093101- A06	Transfers		50,000	50,000	50,000
093101- A061	Scholarship		50,000	50,000	50,000
093101- A09	Physical Assets		50,000	50,000	50,000
093101- A094	Other Stores and Stocks		50,000	50,000	50,000
093101- A13	Repairs and Maintenance		120,000	120,000	385,000
093101- A130	Transport				200,000
093101- A131	Machinery and Equipment		20,000	20,000	40,000
093101- A132	Furniture and Fixture		80,000	80,000	100,000
093101- A137	Computer Equipment		20,000	20,000	45,000
Total- I	MCG MALPUR		37,936,000	42,688,000	47,609,000
IB2770 IMCG BHADANA KALAN
093101- A01	Employees Related Expenses		29,625,000	31,841,000	35,046,000
093101- A011	Pay 31	31	19,377,000	19,377,000	19,938,000
093101- A011-1	Pay of Officers (17)	(17)	(14,730,000)	(14,730,000)	(15,019,000)
093101- A011-2	Pay of Other Staff (14)	(14)	(4,647,000)	(4,647,000)	(4,919,000)
093101- A012	Allowances		10,248,000	12,464,000	15,108,000
093101- A012-1	Regular Allowances		(9,739,000)	(11,955,000)	(14,594,000)
093101- A012-2	Other Allowances (Excluding TA)		(509,000)	(509,000)	(514,000)
093101- A03	Operating Expenses		4,935,000	6,443,000	9,617,000
093101- A032	Communications		70,000	9,000	80,000
093101- A033	Utilities		320,000	525,000	400,000
093101- A034	Occupancy Costs		3,607,000	4,060,000	7,297,000
093101- A038	Travel & Transportation		383,000	848,000	980,000
093101- A039	General		555,000	1,001,000	860,000
093101- A04	Employees Retirement Benefits			2,626,000
093101- A041	Pension			2,626,000
093101- A06	Transfers		20,000	95,000	20,000

Page 797

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL 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
093101- A061	Scholarship		20,000	95,000	20,000
093101- A09	Physical Assets		40,000	40,000	40,000
093101- A094	Other Stores and Stocks		40,000	40,000	40,000
093101- A13	Repairs and Maintenance		100,000	300,000	245,000
093101- A130	Transport			200,000	100,000
093101- A131	Machinery and Equipment		20,000	20,000	45,000
093101- A132	Furniture and Fixture		60,000	60,000	70,000
093101- A137	Computer Equipment		20,000	20,000	30,000
Total- I	MCG BHADANA KALAN		34,720,000	41,345,000	44,968,000
IB2835 FEDERAL GOVT COLLEGE OF HOME ECONOMICS			AND MANAGEMENT SCIENCES F-7/2
093101- A01	Employees Related Expenses		45,000,000	48,319,000	60,816,000
093101- A011	Pay 55	55	26,675,000	26,675,000	29,611,000
093101- A011-1	Pay of Officers (29)	(29)	(20,116,000)	(20,116,000)	(22,746,000)
093101- A011-2	Pay of Other Staff (26)	(26)	(6,559,000)	(6,559,000)	(6,865,000)
093101- A012	Allowances		18,325,000	21,644,000	31,205,000
093101- A012-1	Regular Allowances		(17,453,000)	(20,772,000)	(30,333,000)
093101- A012-2	Other Allowances (Excluding TA)		(872,000)	(872,000)	(872,000)
093101- A03	Operating Expenses		8,977,000	16,824,000	13,609,000
093101- A032	Communications		210,000	210,000	260,000
093101- A033	Utilities		2,600,000	4,200,000	3,900,000
093101- A034	Occupancy Costs		2,282,000	4,804,000	4,124,000
093101- A038	Travel & Transportation		2,810,000	6,410,000	4,100,000
093101- A039	General		1,075,000	1,200,000	1,225,000
093101- A04	Employees Retirement Benefits		1,062,000		2,434,000
093101- A041	Pension		1,062,000		2,434,000
093101- A06	Transfers		150,000	150,000	200,000
093101- A061	Scholarship		150,000	150,000	200,000
093101- A09	Physical Assets		100,000	600,000	200,000
093101- A094	Other Stores and Stocks		100,000	100,000	200,000
093101- A098	Purchase of Other Assets			500,000
093101- A13	Repairs and Maintenance		480,000	480,000	1,300,000
093101- A130	Transport		330,000	330,000	650,000
093101- A131	Machinery and Equipment		50,000	50,000	250,000

Page 798

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
093101- A132	Furniture and Fixture	50,000	50,000	200,000
093101- A137	Computer Equipment	50,000	50,000	200,000
Total- IB2850 ISLAMA	FEDERAL GOVT COLLEGE OF HOME ECONOMICS AND MANAGEMENT SCIENCES F-7/2 BAD MODEL COLLEGE FOR BOYS G-11/1 ISL	55,769,000 AMABAD	66,373,000	78,559,000
093101- A01	Employees Related Expenses	71,436,000	76,402,000	89,489,000
093101- A011	Pay 57 60	42,813,000	42,813,000	51,570,000
093101- A011-1	Pay of Officers (48) (51)	(39,805,000)	(39,805,000)	(48,310,000)
093101- A011-2	Pay of Other Staff (9) (9)	(3,008,000)	(3,008,000)	(3,260,000)
093101- A012	Allowances	28,623,000	33,589,000	37,919,000
093101- A012-1	Regular Allowances	(26,221,000)	(31,187,000)	(35,405,000)
093101- A012-2	Other Allowances (Excluding TA)	(2,402,000)	(2,402,000)	(2,514,000)
093101- A03	Operating Expenses	22,302,000	27,952,000	22,220,000
093101- A032	Communications	255,000	255,000	280,000
093101- A033	Utilities	1,800,000	2,450,000	2,150,000
093101- A034	Occupancy Costs	11,752,000	15,752,000	11,752,000
093101- A038	Travel & Transportation	2,235,000	2,635,000	2,418,000
093101- A039	General	6,260,000	6,860,000	5,620,000
093101- A04	Employees Retirement Benefits			2,193,000
093101- A041	Pension			2,193,000
093101- A06	Transfers	1,850,000	3,150,000	2,060,000
093101- A061	Scholarship	1,850,000	3,150,000	2,060,000
093101- A09	Physical Assets	125,000	125,000	125,000
093101- A094	Other Stores and Stocks	25,000	25,000	125,000
093101- A096	Purchase of Plant and Machinery	50,000	50,000
093101- A097	Purchase of Furniture and Fixture	50,000	50,000
093101- A13	Repairs and Maintenance	723,000	1,754,000	1,083,000
093101- A130	Transport	310,000	310,000	310,000
093101- A131	Machinery and Equipment	170,000	570,000	350,000
093101- A132	Furniture and Fixture	170,000	570,000	350,000
093101- A137	Computer Equipment	73,000	304,000	73,000
Total- I B	SLAMABAD MODEL COLLEGE FOR OYS G-11/1 ISLAMABAD	96,436,000	109,383,000	117,170,000

Page 799

NO. 036.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2023-24 Posts 2024-25	AL TRAINING DIVISIO 2023-2024 Budget Estimate	N DEMAN 2023-2024 Revised Estimate	DS FOR GRANTS 2024-2025 Budget Estimate
		Rs	Rs	Rs
IB2851 ISLAMA	ACCOUNTANT GENERAL PAKISTAN REVENUES BAD MODEL COLLEGE FOR GIRLS G-10/2 ISLAMABAD
093101- A01	Employees Related Expenses	138,249,000	148,197,000	176,884,000
093101- A011	Pay 100 108	94,184,000	94,184,000	114,954,000
093101- A011-1	Pay of Officers (78) (86)	(86,804,000)	(86,804,000)	(106,450,000)
093101- A011-2	Pay of Other Staff (22) (22)	(7,380,000)	(7,380,000)	(8,504,000)
093101- A012	Allowances	44,065,000	54,013,000	61,930,000
093101- A012-1	Regular Allowances	(42,122,000)	(52,070,000)	(59,341,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,943,000)	(1,943,000)	(2,589,000)
093101- A03	Operating Expenses	23,126,000	28,828,000	40,988,000
093101- A032	Communications	300,000	100,000	150,000
093101- A033	Utilities	1,410,000	2,288,000	2,810,000
093101- A034	Occupancy Costs	9,603,000	10,268,000	21,748,000
093101- A038	Travel & Transportation	2,833,000	4,333,000	3,550,000
093101- A039	General	8,980,000	11,839,000	12,730,000
093101- A04	Employees Retirement Benefits	7,590,000	9,790,000	6,000,000
093101- A041	Pension	7,590,000	9,790,000	6,000,000
093101- A06	Transfers	3,350,000	3,850,000	4,050,000
093101- A061	Scholarship	3,350,000	3,850,000	4,050,000
093101- A09	Physical Assets	300,000	32,000	1,510,000
093101- A092	Computer Equipment			450,000
093101- A094	Other Stores and Stocks	300,000	32,000	100,000
093101- A096	Purchase of Plant and Machinery			480,000
093101- A097	Purchase of Furniture and Fixture			480,000
093101- A13	Repairs and Maintenance	1,350,000	1,450,000	3,100,000
093101- A130	Transport	1,000,000	1,000,000	1,500,000
093101- A131	Machinery and Equipment	100,000	150,000	500,000
093101- A132	Furniture and Fixture	150,000	200,000	500,000
093101- A137	Computer Equipment	100,000	100,000	600,000
Total- I	SLAMABAD MODEL COLLEGE FOR GIRLS G-10/2 ISLAMABAD	173,965,000	192,147,000	232,532,000
IB2852 ISLAMA	BAD MODEL COLLEGE FOR GIRLS I-8/4 ISLAMABAD
093101- A01	Employees Related Expenses	125,903,000	134,997,000	156,387,000

Page 800

NO. 036.- FC21	P26 FEDERAL EDUCATION AND P No 2023-24	ROFESSION of Posts 2024-25	AL TRAINING DIVI 2023-2024 Budget Estimate	SION DEMAND 2023-2024 Revised Estimate	S FOR GRANTS 2024-2025 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A011	Pay 99	101	83,636,000	83,636,000	92,780,000
093101- A011-1	Pay of Officers (72)	(74)	(74,953,000)	(74,953,000)	(84,097,000)
093101- A011-2	Pay of Other Staff (27)	(27)	(8,683,000)	(8,683,000)	(8,683,000)
093101- A012	Allowances		42,267,000	51,361,000	63,607,000
093101- A012-1	Regular Allowances		(39,723,000)	(48,817,000)	(59,597,000)
093101- A012-2	Other Allowances (Excluding TA)		(2,544,000)	(2,544,000)	(4,010,000)
093101- A03	Operating Expenses		27,798,000	59,578,000	44,487,000
093101- A032	Communications		310,000	310,000	460,000
093101- A033	Utilities		1,800,000	3,100,000	3,050,000
093101- A034	Occupancy Costs		13,550,000	35,930,000	23,940,000
093101- A038	Travel & Transportation		3,202,000	7,402,000	5,450,000
093101- A039	General		8,936,000	12,836,000	11,587,000
093101- A04	Employees Retirement Benefits		1,800,000	1,952,000
093101- A041	Pension		1,800,000	1,952,000
093101- A06	Transfers		3,300,000	3,750,000	4,100,000
093101- A061	Scholarship		3,300,000	3,750,000	4,100,000
093101- A09	Physical Assets		150,000	150,000	300,000
093101- A094	Other Stores and Stocks		150,000	150,000	300,000
093101- A13	Repairs and Maintenance		1,450,000	1,950,000	2,250,000
093101- A130	Transport		925,000	1,425,000	1,300,000
093101- A131	Machinery and Equipment		175,000	175,000	250,000
093101- A132	Furniture and Fixture		300,000	300,000	500,000
093101- A137	Computer Equipment		50,000	50,000	200,000
Total- I	SLAMABAD MODEL COLLEGE FOR		160,401,000	202,377,000	207,524,000
G IB2853 ISLAMA	IRLS I-8/4 ISLAMABAD BAD MODEL COLLEGE FOR BOYS	I-8/3 ISLAMABAD
093101- A01	Employees Related Expenses		84,301,000	90,695,000	130,221,000
093101- A011	Pay 78	86	51,406,000	55,021,000	74,421,000
093101- A011-1	Pay of Officers (58)	(66)	(44,605,000)	(49,720,000)	(67,461,000)
093101- A011-2	Pay of Other Staff (20)	(20)	(6,801,000)	(5,301,000)	(6,960,000)
093101- A012	Allowances		32,895,000	35,674,000	55,800,000
093101- A012-1	Regular Allowances		(31,139,000)	(33,918,000)	(53,640,000)
093101- A012-2	Other Allowances (Excluding TA)		(1,756,000)	(1,756,000)	(2,160,000)