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

FY 2025-26Details of demandsPages 501 to 600 of 953

The Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure) is part of the federal budget for FY 2025-26. This page reproduces the text of its 953 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 501

NO. 036.- FC21P28 PETROLEUM DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 IB2473 Industrial Safety (Inspection of Boiler : DEPARTMENT OF EXPLOSIVES ISLAMABAD
041305 - A01 Employees Related Expenses 36,431,000 40,470,000 44,117,000
041305 - A011 Pay 43 41 18,550,000 18,550,000 21,950,000
041305 - A011-1 Pay of Officers (15) (15) (8,050,000) (8,050,000) (10,950,000)
041305 - A011-2 Pay of Other Staff (28) (26) (10,500,000) (10,500,000) (11,000,000)
041305 - A012 Allowances 17,881,000 21,920,000 22,167,000
041305 - A012-1 Regular Allowances (16,251,000) (20,290,000) (20,037,000)
041305 - A012-2 Other Allowances (Excluding TA) (1,630,000) (1,630,000) (2,130,000)
041305 - A03 Operating Expenses 21,000,000 21,000,000 35,000,000
041305 - A032 Communications 8,700,000 6,700,000 6,700,000
041305 - A033 Utilities 850,000 850,000 2,000,000
041305 - A034 Occupancy Costs 9,000,000 9,000,000 15,000,000
041305 - A038 Travel & Transportation 1,450,000 1,450,000 2,100,000
041305 - A039 General 1,000,000 3,000,000 9,200,000
041305 - A04 Employees Retirement Benefits 900,000 900,000 2,800,000
041305 - A041 Pension 900,000 900,000 2,800,000
041305 - A05 Grants, Subsidies and Write off Loans 6,200,000
041305 - A052 Grants Domestic 6,200,000
041305 - A13 Repairs and Maintenance 100,000 100,000 1,075,000
041305 - A130 Transport 100,000 100,000 1,075,000
Total- I DEPARTMENT OF EXPLOSIVES SLAMABAD 58,431,000 62,470,000 89,192,000
0 41305 Total- Industrial Safety (Inspection of 58,431,000 62,470,000 89,192,000
Boiler
041310 Administration :
IB2474 CENTRAL INSPECTORATE OF MINES
041310 - A01 Employees Related Expenses 12,787,000 17,287,000 17,000,000
041310 - A011 Pay 16 15 7,321,000 7,321,000 8,501,000
041310 - A011-1 Pay of Officers (4) (4) (2,820,000) (2,820,000) (3,760,000)
Page 502
NO. 03 6.- FC2 1P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041310 - A011-2 Pay of Other Staff (12) (11) (4,501,000) (4,501,000) (4,741,000)
041310 - A012 Allowances 5,466,000 9,966,000 8,499,000
041310 - A012-1 Regular Allowances (4,666,000) (9,166,000) (7,499,000)
041310 - A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (1,000,000)
041310 - A03 Operating Expenses 3,773,000 3,774,000 2,963,000
041310 - A032 Communications 100,000 100,000 50,000
041310 - A034 Occupancy Costs 2,650,000 2,665,000 2,043,000
041310 - A038 Travel & Transportation 750,000 735,000 700,000
041310 - A039 General 273,000 274,000 170,000
041310 - A13 Repairs and Maintenance 130,000 130,000 80,000
041310 - A130 Transport 50,000 50,000 30,000
041310 - A131 Machinery and Equipment 30,000 30,000
041310 - A137 Computer Equipment 50,000 50,000 50,000
Total- CENTRAL INSPECTORATE OF MINES 16,690,000 21,191,000 20,043,000
0 41310 Total- Administration 16,690,000 21,191,000 20,043,000
0 413 Total- General Labour Affairs 75,121,000 83,661,000 109,235,000
0 41 Total- General Economic,Commercial & 75,121,000 83,661,000 109,235,000
Labour Affairs
043 Fuel and Energy:
0432 Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS :
IB2448 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
043202 - A03 Operating Expenses 20,000,000
043202 - A037 Consultancy and Contractual Work 20,000,000
IB3671 Total- SHORT CAPACITY BUILDING AND TECHNICAL ASSISTANCE FALL IN GUARANTEED THROUGHPUT OF PAP 20,000,000 CO
043202 - A05 Grants, Subsidies and Write off Loans 2,400,000,000 2,400,000,000 1,200,000,000
043202 - A051 Subsidies 2,400,000,000 2,400,000,000 1,200,000,000
Total- SHORTFALL IN GUARANTEED 2,400,000,000 2,400,000,000 1,200,000,000
IB4088 HYDRO THROUGHPUT OF PAPCO CARBON DEVELOPMENT INSTITUTE OF PAKISTAN (AUTONOMOUS)
043202 - A01 Employees Related Expenses 80,000,000 80,000,000 70,000,000
043202 - A011 Pay 73,000,000 73,000,000 64,000,000
Page 503
NO. 036.- FC21 P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
No 2024-25 of Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCO UNTANT GENERAL P AKISTAN REVENUES
043202- A011-1 Pay of Officers (42,000,000) (42,000,000) (36,000,000)
043202- A011-2 Pay of Other Staff (31,000,000) (31,000,000) (28,000,000)
043202- A012 Allowances 7,000,000 7,000,000 6,000,000
043202- A012-1 Regular Allowances (7,000,000) (7,000,000) (6,000,000)
Total- HYDROCARBON DEVELOPMENT 80,000,000 80,000,000 70,000,000
I ( IB9242 PROVIS NSTITUTE OF PAKISTAN AUTONOMOUS) ION FOR INCREASE IN P AY AND A LLOWANC ES (PETROLEUM DIVISION)
043202- A01 Employees Related Expenses 73,702,000 38,507,000 20,387,000
043202- A012 Allowances 73,702,000 38,507,000 20,387,000
043202- A012-1 Regular Allowances (73,702,000) (38,507,000) (20,387,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PETROLEUM DIVISION) 73,702,000 38,507,000 20,387,000
ID9283 PETROLEUM DIVISION (MAIN SECRETARIAT)
043202- A01 Employees Related Expenses 186,000,000 186,000,000 225,000,000
043202- A011 Pay 175 170 85,065,000 85,042,000 81,260,000
043202- A011-1 Pay of Officers (49) (48) (47,355,000) (47,332,000) (47,160,000)
043202- A011-2 Pay of Other Staff (126) (122) (37,710,000) (37,710,000) (34,100,000)
043202- A012 Allowances 100,935,000 100,958,000 143,740,000
043202- A012-1 Regular Allowances (90,905,000) (90,028,000) (132,910,000)
043202- A012-2 Other Allowances (Excluding TA) (10,030,000) (10,930,000) (10,830,000)
043202- A03 Operating Expenses 57,000,000 57,301,000 63,070,000
043202- A032 Communications 4,450,000 4,150,000 4,000,000
043202- A034 Occupancy Costs 22,600,000 22,600,000 36,050,000
043202- A038 Travel & Transportation 11,790,000 13,430,000 11,570,000
043202- A039 General 18,160,000 17,121,000 11,450,000
043202- A04 Employees Retirement Benefits 5,800,000 5,800,000 11,230,000
043202- A041 Pension 5,800,000 5,800,000 11,230,000
043202- A05 Grants, Subsidies and Write off Loans 1,900,000 1,600,000 2,000,000
043202- A052 Grants Domestic 1,900,000 1,600,000 2,000,000
043202- A09 Physical Assets 5,100,000 5,100,000 900,000
043202- A092 Computer Equipment 4,700,000 4,700,000 700,000
043202- A096 Purchase of Plant and Machinery 200,000 200,000 100,000
Page 504
NO. 036.- FC21 P28 PETROLEUM DIVISION DEMANDS FOR GRANTS
No 2024-2 of 5 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
043202- A097 Purchase of Furniture and Fixture 200,000 200,000 100,000
043202- A13 Repairs and Maintenance 4,200,000 4,200,000 2,800,000
043202- A130 Transport 1,200,000 1,200,000 1,000,000
043202- A131 Machinery and Equipment 800,000 800,000 500,000
043202- A132 Furniture and Fixture 600,000 600,000 500,000
043202- A133 Buildings and Structure 1,000,000 1,000,000 500,000
043202- A137 Computer Equipment 600,000 600,000 300,000
Total- PETROLEUM DIVISION (MAIN SECRETARIAT) 260,000,000 260,001,000 305,000,000
ID9287 PETROLEUM DIVISION (POLICY WING)
043202- A01 Employees Related Expenses 214,000,000 254,641,000 264,362,000
043202- A011 Pay 224 210 91,658,000 113,919,000 122,760,000
043202- A011-1 Pay of Officers (81) (82) (52,267,000) (75,425,000) (86,370,000)
043202- A011-2 Pay of Other Staff (143) (128) (39,391,000) (38,494,000) (36,390,000)
043202- A012 Allowances 122,342,000 140,722,000 141,602,000
043202- A012-1 Regular Allowances (112,842,000) (130,317,000) (130,202,000)
043202- A012-2 Other Allowances (Excluding TA) (9,500,000) (10,405,000) (11,400,000)
043202- A03 Operating Expenses 86,900,000 86,477,000 88,240,000
043202- A032 Communications 3,300,000 3,538,000 3,450,000
043202- A033 Utilities 14,500,000 15,934,000 18,500,000
043202- A034 Occupancy Costs 50,000,000 48,270,000 50,000,000
043202- A038 Travel & Transportation 11,050,000 7,705,000 10,400,000
043202- A039 General 8,050,000 11,030,000 5,890,000
043202- A04 Employees Retirement Benefits 11,800,000 12,162,000 8,500,000
043202- A041 Pension 11,800,000 12,162,000 8,500,000
043202- A05 Grants, Subsidies and Write off Loans 8,550,000 8,611,000 1,100,000
043202- A052 Grants Domestic 8,550,000 8,611,000 1,100,000
043202- A13 Repairs and Maintenance 2,750,000 2,750,000 2,160,000
043202- A130 Transport 700,000 700,000 500,000
043202- A131 Machinery and Equipment 500,000 500,000 300,000
043202- A132 Furniture and Fixture 500,000 500,000 500,000
043202- A133 Buildings and Structure 500,000 500,000 300,000
043202- A137 Computer Equipment 550,000 550,000 560,000
Page 505
NO. 036.- FC21P28 PETROLEUM DIVISION DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

Total- PETROLEUM DIVISION (POLICY WING) 324,000,000 364,641,000 364,362,000
043202 Total- PETROLEUM AND NATURAL GAS 3,157,702,000 3,143,149,000 1,959,749,000
0432 Total- Petroleum and Natural Gas 3,157,702,000 3,143,149,000 1,959,749,000
043 Total- Fuel and Energy 3,157,702,000 3,143,149,000 1,959,749,000
04 Total- Economic Affairs 3,232,823,000 3,226,810,000 2,068,984,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 3,232,823,000 3,226,810,000 2,068,984,000
Page 506
NO. 036.- FC21P28 PETROLEUM DIVISION DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler :
LO1446 DEPARTMENT OF EXPLOSIVES LAHORE
041305 - A01 Employees Related Expenses 12,368,000 13,592,000 15,134,000
041305 - A011 Pay 19 19 6,300,000 6,300,000 7,000,000
041305 - A011-1 Pay of Officers (5) (5) (2,300,000) (2,300,000) (2,800,000)
041305 - A011-2 Pay of Other Staff (14) (14) (4,000,000) (4,000,000) (4,200,000)
041305 - A012 Allowances 6,068,000 7,292,000 8,134,000
041305 - A012-1 Regular Allowances (5,668,000) (6,892,000) (7,534,000)
041305 - A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (600,000)
041305 - A03 Operating Expenses 4,860,000 4,860,000 8,650,000
041305 - A032 Communications 160,000 160,000 300,000
041305 - A033 Utilities 1,000,000 1,000,000 2,000,000
041305 - A034 Occupancy Costs 3,300,000 3,300,000 5,500,000
041305 - A038 Travel & Transportation 350,000 350,000 700,000
041305 - A039 General 50,000 50,000 150,000
041305 - A04 Employees Retirement Benefits 900,000 900,000
041305 - A041 Pension 900,000 900,000
041305 - A05 Grants, Subsidies and Write off Loans 1,700,000
041305 - A052 Grants Domestic 1,700,000
Total- DEPARTMENT OF EXPLOS LAHORE IVES 18,128,000 19,352,000 25,484,000
MN030 7 DEPARTMENT OF EXPLOSIVES MULTAN
041305 - A01 Employees Related Expenses 10,088,000 12,350,000 13,063,000
041305 - A011 Pay 12 12 5,400,000 5,864,000 6,050,000
041305 - A011-1 Pay of Officers (3) (3) (2,100,000) (2,517,000) (2,550,000)
041305 - A011-2 Pay of Other Staff (9) (9) (3,300,000) (3,347,000) (3,500,000)
041305 - A012 Allowances 4,688,000 6,486,000 7,013,000
041305 - A012-1 Regular Allowances (4,388,000) (6,186,000) (6,613,000)
041305 - A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (400,000)
041305 - A03 Operating Expenses 2,070,000 2,070,000 4,550,000
Page 507
NO. 036.- FC2 1P28 P ETROLEUM DIVISION No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL PAKISTAN RE 2024-2025 Budget Estimate Rs VENUES SUB-OFF DEMAND 2024-2025 Revised Estimate Rs ICE, LAHORE S FOR GRANTS 2025-2026 Budget Estimate Rs
041305- A032 Communications 120,000 120,000 250,000
041305- A033 Utilities 340,000 340,000 1,150,000
041305- A034 Occupancy Costs 1,200,000 1,200,000 2,000,000
041305- A038 Travel & Transportation 310,000 310,000 950,000
041305- A039 General 100,000 100,000 200,000
041305- A04 Employees Retirement Benefits 1,000,000 1,000,000 1,000,000
041305- A041 Pension 1,000,000 1,000,000 1,000,000
Total- DEPARTMENT OF EXPLOSIVES MULTAN 13,158,000 15,420,000 18,613,000
041305 Total- Industrial Safety (Inspection of Boiler 31,286,000 34,772,000 44,097,000
0413 Total- General Labour Affairs 31,286,000 34,772,000 44,097,000
041 Total- General Economic,Commercial & Labour Affairs 31,286,000 34,772,000 44,097,000
043 Fuel a 0432 Petrol 043202 PETR nd Ene eum an OLEUM rgy: d Natural Gas: AND NATURAL GAS :

LO9002 SUBSIDY TO DOMESTIC CONSUMERS THROUGH SNGPL (RLNG)

043202- A05 Grants, Subsidies and Write off Loans 10,000,000,000 10,000,000,000
043202- A051 Subsidies 10,000,000,000 10,000,000,000
Total- SUBSIDY TO DOMESTIC CONSUMERS THROUGH SNGPL (RLNG) 10,000,000,000 10,000,000,000
043202 Total- PETROLEUM AND NATURAL GAS 10,000,000,000 10,000,000,000
0432 Total- Petroleum and Natural Gas 10,000,000,000 10,000,000,000
043 Total- Fuel and Energy 10,000,000,000 10,000,000,000
04 Total- Economic Affairs 10,031,286,000 10,034,772,000 44,097,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 10,031,286,000 10,034,772,000 44,097,000
Page 508
NO. 036.- FC21P28 PETROLEUM DIVISION DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 041305 PR129 General Labour Affairs: Industrial Safety (Inspection of Boiler : 2 DEPARTMENT OF EXPLOSIVES PEHAWAR
041305 - A01 Employees Related Expenses 8,322,000 9,993,000 12,910,000
041305 - A011 Pay 12 12 4,910,000 4,910,000 6,000,000
041305 - A011-1 Pay of Officers (4) (4) (3,010,000) (3,010,000) (3,500,000)
041305 - A011-2 Pay of Other Staff (8) (8) (1,900,000) (1,900,000) (2,500,000)
041305 - A012 Allowances 3,412,000 5,083,000 6,910,000
041305 - A012-1 Regu lar Allowances (3,062,000) (4,733,000) (6,310,000)
041305 - A012-2 Othe r Allowances (Excluding TA) (350,000) (350,000) (600,000)
041305 - A03 Operating Expenses 1,950,000 1,950,000 4,325,000
041305 - A032 Communications 80,000 80,000 200,000
041305 - A033 Utilities 310,000 310,000 1,150,000
041305 - A034 Occupancy Costs 1,300,000 1,300,000 2,250,000
041305 - A038 Travel & Transportation 210,000 210,000 625,000
041305 - A039 General 50,000 50,000 100,000
Total- DEPA PEHA RTMENT OF EXPLOSIVES WAR 10,272,000 11,943,000 17,235,000
0 41305 Total- Industrial Safety (Inspection of Boiler 10,272,000 11,943,000 17,235,000
0 413 Total- General Labour Affairs 10,272,000 11,943,000 17,235,000
0 41 Total- General Economic,Commercial & Labour Affairs 10,272,000 11,943,000 17,235,000
0 4 Total- Economic Affairs 10,272,000 11,943,000 17,235,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR 10,272,000 11,943,000 17,235,000
Page 509
NO. 036.- FC21P28 PETROLEUM DIVISION DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04 041 Economic Affairs: General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 KA320 Industrial Safety (Inspection of Bo 2 DEPARTMENT OF EXPLOSIVES iler : KARACHI
041305 - A01 Employees Related Expenses 13,428,000 13,950,000 14,712,000
041305 - A011 Pay 19 19 7,095,000 6,552,000 6,800,000
041305 - A011-1 Pay of Officers (7) (7) (3,805,000) (2,858,000) (2,900,000)
041305 - A011-2 Pay of Other Staff (12) (12) (3,290,000) (3,694,000) (3,900,000)
041305 - A012 Allowances 6,333,000 7,398,000 7,912,000
041305 - A012-1 Regular Allowances (5,883,000) (6,948,000) (7,212,000)
041305 - A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (700,000)
041305 - A03 Operating Expenses 5,855,000 5,855,000 8,975,000
041305 - A032 Communications 250,000 250,000 400,000
041305 - A033 Utilities 590,000 590,000 1,150,000
041305 - A034 Occupancy Costs 4,400,000 4,400,000 6,500,000
041305 - A038 Travel & Transportation 465,000 465,000 775,000
041305 - A039 General 150,000 150,000 150,000
041305 - A04 Employees Retirement Benefits 1,000,000 1,000,000 500,000
041305 - A041 Pension 1,000,000 1,000,000 500,000
Total- DEPARTMENT OF EXPLOS KARACHI IVES 20,283,000 20,805,000 24,187,000
0 41305 Total- Industrial Safety (Ins Boiler pection of 20,283,000 20,805,000 24,187,000
0 413 Total- General Labour Affairs 20,283,000 20,805,000 24,187,000
0 41 Total- General Economic,C Labour Affairs ommercial & 20,283,000 20,805,000 24,187,000
Page 510
NO. 036.- FC21P28 PETROLEUM DIVISION DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

043 Fuel and Energy:
0432 043202 KA969 Petroleum an PETROLEUM 9 PAYMENT O d Natural Gas: AND NATURAL GAS : F SHORTFALL TO ASIA PETROLEUM
043202 - A05 Grants, Subsidies and Write off Loans 6,000,000,000 6,000,000,000
043202 - A051 Subsidies 6,000,000,000 6,000,000,000
Total- PAYMENT OF SHORTFALL TO ASIA PETROLEUM 6,000,000,000 6,000,000,000
0 43202 Total- PETROLEUM AND NATURAL GAS 6,000,000,000 6,000,000,000
0 432 Total- Petroleum and Natural Gas 6,000,000,000 6,000,000,000
0 43 Total- Fuel and Energy 6,000,000,000 6,000,000,000
0 4 Total- Economic Affairs 6,020,283,000 6,020,805,000 24,187,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI 6,020,283,000 6,020,805,000 24,187,000
Page 511
NO. 036.- FC21P28 PETROLEUM DIVISION DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler :
QA067 3 DEPA RTMENT OF EXPLOSIVES QUETTA
041305 - A01 Employees Related Expenses 7,403,000 7,742,000 10,064,000
041305 - A011 Pay 10 9 3,661,000 3,643,000 4,000,000
041305 - A011-1 Pay of Officers (3) (3) (2,012,000) (1,882,000) (2,100,000)
041305 - A011-2 Pay of Other Staff (7) (6) (1,649,000) (1,761,000) (1,900,000)
041305 - A012 Allowances 3,742,000 4,099,000 6,064,000
041305 - A012-1 Regu lar Allowances (3,472,000) (3,829,000) (5,564,000)
041305 - A012-2 Othe r Allowances (Excluding TA) (270,000) (270,000) (500,000)
041305 - A03 Operating Expenses 2,325,000 2,325,000 4,225,000
041305 - A032 Communications 90,000 90,000 200,000
041305 - A033 Utilities 325,000 325,000 700,000
041305 - A034 Occupancy Costs 1,800,000 1,800,000 3,000,000
041305 - A038 Travel & Transportation 60,000 60,000 175,000
041305 - A039 General 50,000 50,000 150,000
Total- DEPARTMENT OF EXPLOSIVES QUETTA 9,728,000 10,067,000 14,289,000
0 41305 Total- Industrial Safety (Inspection of Boiler 9,728,000 10,067,000 14,289,000
0 413 Total- General Labour Affairs 9,728,000 10,067,000 14,289,000
0 41 Total- General Economic,Commercial & Labour Affairs 9,728,000 10,067,000 14,289,000
0 4 Total- Economic Affairs 9,728,000 10,067,000 14,289,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 9,728,000 10,067,000 14,289,000
TOTAL - DEMAND 19,304,392,000 19,304,397,000 2,168,792,000
Page 512

NO. 037.- GEOLOGICAL SURVEY OF PAKISTAN

DEMANDS FOR GRANTS

DEMAND NO. 037 ( FC21G05 )

GEOLOGICAL SURVEY OF PAKISTAN

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the GEOLOGICAL SURVEY OF PAKISTAN.

Voted

Rs. 1,149,997,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF ENERGY .

2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
041 General Economic,Commercial & Labour Affairs 1,068,401,000 1,068,406,000 1,139,997,000
048 Research & Development Economic Affairs 35,000,000 35,000,000 10,000,000
Total 1,103,401,000 1,103,406,000 1,149,997,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 822,093,000 822,205,000 854,976,000
A011 Pay 392,241,000 390,787,000 404,035,000
A011-1 Pay of Officers (196,859,000) (196,969,000) (205,835,000)
A011-2 Pay of Other Staff (195,382,000) (193,818,000) (198,200,000)
A012 Allowances 429,852,000 431,418,000 450,941,000
A012-1 Regular Allowances (394,887,000) (389,289,000) (414,376,000)
A012-2 Other Allowances (Excluding TA) (34,965,000) (42,129,000) (36,565,000)
A02 Project Pre-Investment Analysis 6,000,000 5,909,000
A03 Operating Expenses 250,569,000 243,206,000 267,022,000
A04 Employees Retirement Benefits 14,806,000 12,652,000 11,660,000
A05 Grants, Subsidies and Write off Loans 2,184,000 3,878,000 9,200,000
A09 Physical Assets 1,156,000
A13 Repairs and Maintenance 7,749,000 14,400,000 7,139,000
Total 1,103,401,000 1,103,406,000 1,149,997,000
Page 513

NO. 037.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL P AKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
04110 IB924 3 Geological Survey : 3 PROVISION FOR INCREASE IN PAY AND ALLOWANCE S (GEOLOGICAL SURVEY OF PAKISTAN)
04110 3- A01 Employees Related Expenses 80,091,000 24,663,000
04110 3- A012 Allowances 80,091,000 24,663,000
04110 3- A012- 1 Reg ular Allowances (80,091,000) (24,663,000)
Total- PROVISION FOR INCREASE IN PAY AND ALLOWANCES (GEOLOGICAL SURVEY OF PAKISTAN) 80,091,000 24,663,000
041103 Total- Geological Survey 80,091,000 24,663,000
0411 Total- General Economic Affairs 80,091,000 24,663,000
041 Total- General Economic,Commercial & Labour Affairs 80,091,000 24,663,000
04 Total- Economic Affairs 80,091,000 24,663,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 80,091,000 24,663,000
Page 514
NO. 037.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN No of Posts 2024-2025 DEMAND 2024-2025 S FOR GRANTS 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04 Economic Affairs:

041 General Economic,Commercial & Labour Affairs:
0411 General Economic Affairs:
041103 QA901 Geological Survey : 4 GEOLOGICAL SURVEY OF PAKIS TAN (M UZZAFARAB AD)
041103 - A01 Employees Related Expenses 12,500,000 14,049,000 14,000,000
041103 - A011 Pay 17 17 6,433,000 6,433,000 6,400,000
041103 - A011-1 Pay of Officers (3) (3) (3,433,000) (3,433,000) (3,400,000)
041103 - A011-2 Pay of Other Staff (14) (14) (3,000,000) (3,000,000) (3,000,000)
041103 - A012 Allowances 6,067,000 7,616,000 7,600,000
041103 - A012-1 Regular Allowances (5,417,000) (6,966,000) (6,950,000)
041103 - A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (650,000)
041103 - A03 Operating Expenses 5,550,000 5,312,000 5,971,000
041103 - A032 Communications 250,000 242,000 250,000
041103 - A033 Utilities 520,000 320,000 720,000
041103 - A034 Occupancy Costs 3,800,000 3,650,000 4,021,000
041103 - A038 Travel & Transportation 910,000 810,000 910,000
041103 - A039 General 70,000 290,000 70,000
041103 - A04 Employees Retirement Benefits 900,000 958,000
041103 - A041 Pension 900,000 958,000
041103 - A09 Physical Assets 80,000
041103 - A092 Computer Equipment 80,000
041103 - A13 Repairs and Maintenance 50,000 150,000 50,000
041103 - A130 Transport 50,000 50,000 50,000
041103 - A131 Machinery and Equipment 100,000
Total- G ( EOLOGICAL SURVEY OF MUZZAFARABAD) PAKISTAN 19,000,000 20,549,000 20,021,000
QA901 5 GEOLOGICAL SURVEY OF PAKISTAN (PESHAWAR)
041103 - A01 Employees Related Expenses 59,000,000 65,596,000 64,000,000
041103 - A011 Pay 74 74 31,669,000 30,269,000 30,669,000
041103 - A011-1 Pay of Officers (21) (21) (16,669,000) (16,069,000) (16,669,000)
041103 - A011-2 Pay of Other Staff (53) (53) (15,000,000) (14,200,000) (14,000,000)
041103 - A012 Allowances 27,331,000 35,327,000 33,331,000
Page 515
NO. 037.- FC21 G05 GEOLOGICAL SURVEY OF PA No 2024-25 KISTAN of Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A012-1 Regular Allowances (24,511,000) (30,838,000) (30,511,000)
041103- A012-2 Other Allowances (Excluding TA) (2,820,000) (4,489,000) (2,820,000)
041103- A03 Operating Expenses 14,525,000 14,499,000 15,621,000
041103- A032 Communications 980,000 820,000 980,000
041103- A033 Utilities 3,400,000 3,660,000 3,400,000
041103- A034 Occupancy Costs 8,220,000 8,203,000 9,866,000
041103- A038 Travel & Transportation 1,305,000 1,202,000 1,055,000
041103- A039 General 620,000 614,000 320,000
041103- A04 Employees Retirement Benefits 1,096,000 1,082,000
041103- A041 Pension 1,096,000 1,082,000
041103- A13 Repairs and Maintenance 379,000 419,000 379,000
041103- A130 Transport 259,000 319,000 259,000
041103- A131 Machinery and Equipment 50,000 50,000 50,000
041103- A132 Furniture and Fixture 20,000 20,000
041103- A137 Computer Equipment 50,000 50,000 50,000
Total- G ( EOLOGICAL SURVEY OF PAKIST PESHAWAR) AN 75,000,000 81,596,000 80,000,000
QA9016 GEOLOGICAL SURVEY OF PAKISTAN (QUETTA)
041103- A01 Employees Related Expenses 307,502,000 342,807,000 343,313,000
041103- A011 Pay 519 519 159,282,000 161,132,000 164,000,000
041103- A011-1 Pay of Officers (141) (141) (63,000,000) (64,850,000) (67,000,000)
041103- A011-2 Pay of Other Staff (378) (378) (96,282,000) (96,282,000) (97,000,000)
041103- A012 Allowances 148,220,000 181,675,000 179,313,000
041103- A012-1 Regular Allowances (135,410,000) (167,259,000) (166,003,000)
041103- A012-2 Other Allowances (Excluding TA) (12,810,000) (14,416,000) (13,310,000)
041103- A03 Operating Expenses 74,724,000 73,962,000 79,450,000
041103- A032 Communications 3,210,000 3,504,000 3,210,000
041103- A033 Utilities 14,850,000 16,535,000 16,850,000
041103- A034 Occupancy Costs 47,500,000 44,017,000 50,420,000
041103- A038 Travel & Transportation 6,794,000 7,088,000 6,510,000
041103- A039 General 2,370,000 2,818,000 2,460,000
041103- A04 Employees Retirement Benefits 7,060,000 6,986,000 7,510,000
041103- A041 Pension 7,060,000 6,986,000 7,510,000
Page 516
NO. 037.- FC21 G05 GEOLOGICAL SURVEY OF PAKISTAN No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A05 Grants, Subsidies and Write off Loans 2,184,000 3,798,000 9,200,000
041103- A052 Grants Domestic 2,184,000 3,798,000 9,200,000
041103- A13 Repairs and Maintenance 840,000 2,067,000 840,000
041103- A130 Transport 450,000 390,000 450,000
041103- A131 Machinery and Equipment 100,000 48,000 100,000
041103- A132 Furniture and Fixture 50,000 36,000 50,000
041103- A133 Buildings and Structure 20,000 1,016,000 20,000
041103- A137 Computer Equipment 120,000 532,000 120,000
041103- A138 General 100,000 45,000 100,000
Total- ( GEOLOGICAL SURVEY OF PAKISTAN QUETTA) 392,310,000 429,620,000 440,313,000
QA9017 GEOLOGICAL SURVEY OF PAKISTAN (ISLAMABAD)
041103- A01 Employees Related Expenses 61,500,000 68,567,000 68,000,000
041103- A011 Pay 79 79 32,800,000 31,896,000 31,400,000
041103- A011-1 Pay of Officers (26) (26) (18,900,000) (18,760,000) (18,400,000)
041103- A011-2 Pay of Other Staff (53) (53) (13,900,000) (13,136,000) (13,000,000)
041103- A012 Allowances 28,700,000 36,671,000 36,600,000
041103- A012-1 Regular Allowances (25,360,000) (32,554,000) (33,260,000)
041103- A012-2 Other Allowances (Excluding TA) (3,340,000) (4,117,000) (3,340,000)
041103- A03 Operating Expenses 16,950,000 17,604,000 32,250,000
041103- A032 Communications 730,000 994,000 730,000
041103- A033 Utilities 3,600,000 3,351,000 3,600,000
041103- A034 Occupancy Costs 10,000,000 10,000,000 15,500,000
041103- A038 Travel & Transportation 1,700,000 1,789,000 1,700,000
041103- A039 General 920,000 1,470,000 10,720,000
041103- A04 Employees Retirement Benefits 1,500,000 1,500,000
041103- A041 Pension 1,500,000 1,500,000
041103- A13 Repairs and Maintenance 550,000 1,396,000 250,000
041103- A130 Transport 200,000 611,000 100,000
041103- A131 Machinery and Equipment 100,000 360,000 50,000
041103- A132 Furniture and Fixture 50,000 150,000 50,000
041103- A137 Computer Equipment 200,000 275,000 50,000
Total- GEOLOGICAL SURVEY OF PAKISTAN (ISLAMABAD) 80,500,000 87,567,000 102,000,000
Page 517
NO. 037.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

QA9018 GEOLOGICAL SURVEY OF PAKISTAN (KARACHI)

041103- A01 Employees Related Expenses 95,000,000 106,135,000 112,000,000
041103- A011 Pay 140 140 51,278,000 51,278,000 57,000,000
041103- A011-1 Pay of Officers (97) (43) (26,278,000) (26,278,000) (30,000,000)
041103- A011-2 Pay of Other Staff (43) (97) (25,000,000) (25,000,000) (27,000,000)
041103- A012 Allowances 43,722,000 54,857,000 55,000,000
041103- A012-1 Regular Allowances (40,092,000) (50,727,000) (51,370,000)
041103- A012-2 Other Allowances (Excluding TA) (3,630,000) (4,130,000) (3,630,000)
041103- A03 Operating Expenses 33,920,000 31,545,000 38,920,000
041103- A032 Communications 1,080,000 1,175,000 1,080,000
041103- A033 Utilities 5,100,000 5,300,000 5,100,000
041103- A034 Occupancy Costs 22,210,000 20,060,000 27,210,000
041103- A038 Travel & Transportation 4,830,000 3,830,000 4,830,000
041103- A039 General 700,000 1,180,000 700,000
041103- A04 Employees Retirement Benefits 550,000 419,000 550,000
041103- A041 Pension 550,000 419,000 550,000
041103- A05 Grants, Subsidies and Write off Loans 80,000
041103- A052 Grants Domestic 80,000
041103- A09 Physical Assets 1,076,000
041103- A092 Computer Equipment 1,076,000
041103- A13 Repairs and Maintenance 530,000 1,380,000 530,000
041103- A130 Transport 300,000 300,000 300,000
041103- A131 Machinery and Equipment 50,000 550,000 50,000
041103- A132 Furniture and Fixture 50,000 150,000 50,000
041103- A137 Computer Equipment 80,000 230,000 80,000
041103- A138 General 50,000 150,000 50,000
Total- G ( EOLOGICAL SURVEY OF KARACHI) PAKISTAN 130,000,000 140,635,000 152,000,000
QA9019 GEOLOGICAL SURVEY OF PAKISTAN (LAHORE)
041103- A01 Employees Related Expenses 139,000,000 150,408,000 153,000,000
041103- A011 Pay 163 163 73,775,000 73,775,000 76,362,000
041103- A011-1 Pay of Officers (52) (52) (42,775,000) (42,775,000) (43,362,000)
041103- A011-2 Pay of Other Staff (111) (111) (31,000,000) (31,000,000) (33,000,000)
Page 518
NO. 037.- FC21 G05 GEOLOGICAL SURVEY OF PAKISTAN No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
041103- A012 Allowances 65,225,000 76,633,000 76,638,000
041103- A012-1 Regular Allowances (57,560,000) (67,356,000) (68,973,000)
041103- A012-2 Other Allowances (Excluding TA) (7,665,000) (9,277,000) (7,665,000)
041103- A03 Operating Expenses 39,250,000 37,201,000 43,240,000
041103- A032 Communications 1,150,000 1,150,000 1,050,000
041103- A033 Utilities 11,820,000 10,225,000 10,820,000
041103- A034 Occupancy Costs 17,940,000 17,486,000 24,700,000
041103- A038 Travel & Transportation 4,380,000 4,380,000 3,680,000
041103- A039 General 3,960,000 3,960,000 2,990,000
041103- A04 Employees Retirement Benefits 2,700,000 2,037,000 1,100,000
041103- A041 Pension 2,700,000 2,037,000 1,100,000
041103- A13 Repairs and Maintenance 1,050,000 2,150,000 660,000
041103- A130 Transport 500,000 500,000 200,000
041103- A131 Machinery and Equipment 100,000 1,200,000 100,000
041103- A132 Furniture and Fixture 50,000 50,000 50,000
041103- A137 Computer Equipment 200,000 200,000 110,000
041103- A138 General 200,000 200,000 200,000
Total- GEOLOGICAL SURVEY OF PAKISTAN (LAHORE) 182,000,000 191,796,000 198,000,000
QA9020 GEO-SCIENCE LAB ISLAMABAD
041103- A01 Employees Related Expenses 67,500,000 74,643,000 76,000,000
041103- A011 Pay 63 63 37,004,000 36,004,000 38,204,000
041103- A011-1 Pay of Officers (25) (24) (25,804,000) (24,804,000) (27,004,000)
041103- A011-2 Pay of Other Staff (38) (39) (11,200,000) (11,200,000) (11,200,000)
041103- A012 Allowances 30,496,000 38,639,000 37,796,000
041103- A012-1 Regular Allowances (26,446,000) (33,589,000) (32,646,000)
041103- A012-2 Other Allowances (Excluding TA) (4,050,000) (5,050,000) (5,150,000)
041103- A03 Operating Expenses 38,650,000 37,417,000 42,570,000
041103- A032 Communications 1,440,000 1,752,000 1,440,000
041103- A033 Utilities 10,556,000 9,737,000 10,800,000
041103- A034 Occupancy Costs 16,110,000 16,000,000 17,410,000
041103- A038 Travel & Transportation 7,574,000 6,524,000 9,150,000
041103- A039 General 2,970,000 3,404,000 3,770,000
041103- A04 Employees Retirement Benefits 1,000,000 1,170,000 1,000,000
041103- A041 Pension 1,000,000 1,170,000 1,000,000
041103- A13 Repairs and Maintenance 2,350,000 3,413,000 3,430,000
041103- A130 Transport 1,000,000 1,000,000 1,000,000
041103- A131 Machinery and Equipment 200,000 1,858,000 1,000,000
Page 519
NO. 037.- FC2 1G05 G EOLOGICAL SURVEY OF PAKISTAN No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
ACCOUNTANT GENERAL PAKISTAN R Rs EVENUES SUB-OF Rs FICE, QUETTA Rs
041103- A132 Furniture and Fixture 150,000 150,000 150,000
041103- A133 Buildings and Structure 250,000 50,000 500,000
041103- A137 Computer Equipment 550,000 155,000 580,000
041103- A138 General 200,000 200,000 200,000
Total- GEO-SCIENCE LAB ISLAMABAD 109,500,000 116,643,000 123,000,000
041103 Total- Geological Survey 988,310,000 1,068,406,000 1,115,334,000
0411 Total- General Economic Affairs 988,310,000 1,068,406,000 1,115,334,000
041 Total- General Economic,Commercial & 988,310,000 1,068,406,000 1,115,334,000
Labour Affairs
048 Resea rch & Development Economic Affairs:
0481 Resea rch & Development Economic Affairs:
048104 R & D QA9085 RESE Mining ARCH- .Manufacturing.Construction : SURVEYS-EXPLORATION AND TECNNI CAL ACTIVITIES
048104- A02 Project Pre-Investment Analysis 6,000,000 5,909,000
048104- A022 Research Survey & Exploratory Oper 6,000,000 5,909,000
048104- A03 Operating Expenses 27,000,000 25,666,000 9,000,000
048104- A032 Communications 150,000
048104- A033 Utilities 426,000
048104- A038 Travel & Transportation 23,000,000 21,530,000 9,000,000
048104- A039 General 4,000,000 3,560,000
048104- A13 Repairs and Maintenance 2,000,000 3,425,000 1,000,000
048104- A130 Transport 2,000,000 2,475,000 1,000,000
048104- A131 Machinery and Equipment 550,000
048104- A137 Computer Equipment 400,000
Total- RESE AND T ARCH-SURVEYS-EXPLORATION ECNNICAL ACTIVITIES 35,000,000 35,000,000 10,000,000
048104 Total- R & D Mining.Manufacturing.Construction 35,000,000 35,000,000 10,000,000
0481 Total- Research & Development Economic Affairs 35,000,000 35,000,000 10,000,000
048 Total- Research & Development Economic Affairs 35,000,000 35,000,000 10,000,000
04 Total- Economic Affairs 1,023,310,000 1,103,406,000 1,125,334,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA 1,023,310,000 1,103,406,000 1,125,334,000
TOTAL - DEMAND 1,103,401,000 1,103,406,000 1,149,997,000
Page 521

SECTION IX

MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HERITAGE AND CULTURE

2025-2026 Budget Estimate (Rupees in Thousand)

Demand presented on behalf of the
Ministry of Federal Education and Professional Training,
National Heritage and Culture
Current Expenditure on Revenue Account.
38 Federal Education and Professional
Training Division 37,244,789
39 Higher Education Commission (HEC) 66,407,120
40 National Rehmatul-Lil-Aalameen Authority
Wa Khatamun Nabiyyin Authority 110,997
41 National Vocational & Technical Training
Commission (NAVTTC) 1,147,013
42 National Heritage and Culture Division 2,495,625
Total:- 107,405,544
Page 523

DEMANDS FOR GRANTS

NO. 038.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

DEMAND NO. 038 ( FC21P26 )

FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION. Voted Rs. 37,244,789,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.

2024-2025 2024-2025 2025-2026
Budget Estimate Revised Estimate Budget Estimate
FUNCTIONAL CLASSIFICATION Rs Rs Rs
015 General Services 16,086,246,000 12,488,951,000 6,956,034,000
041 General Economic,Commercial & Labour Affairs 86,553,000 109,907,000 102,182,000
091 Pre & Primary Education Affairs &Service 3,973,037,000 4,396,862,000 4,366,629,000
092 Secondary Education Affairs and Services 5,534,100,000 6,153,067,000 6,310,384,000
093 Tertiary Education Affairs and Services 10,556,149,000 12,163,368,000 12,820,132,000
094 Education Services Notdefinable by Level 726,008,000 896,186,000 3,738,188,000
095 Subsidiary Services to Education 120,604,000 136,719,000 120,604,000
096 Administration 750,690,000 1,426,231,000 1,037,151,000
097 Education Affairs,Services not Elsewhere Classified 620,086,000 884,686,000 859,045,000
108 Others 883,872,000 931,450,000 934,440,000
Total 39,337,345,000 39,587,427,000 37,244,789,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 21,828,547,000 21,836,021,000 22,701,688,000
A011 Pay 10,547,228,000 10,656,960,000 11,151,450,000
A011- 1 Pay of Officers (8,021,053,000) (8,083,922,000) (8,665,461,000)
A011- 2 Pay of Other Staff (2,526,175,000) (2,573,038,000) (2,485,989,000)
A012 Allowances 11,281,319,000 11,179,061,000 11,550,238,000
A012- 1 Regular Allowances (10,630,077,000) (10,449,380,000) (10,919,475,000)
A012- 2 Other Allowances (Excluding TA) (651,242,000) (729,681,000) (630,763,000)
A02 Project Pre-Investment Analysis 12,000,000 11,276,000 12,000,000
A03 Operating Expenses 8,726,308,000 8,165,370,000 10,403,081,000
A04 Employees Retirement Benefits 308,896,000 314,942,000 363,876,000
A05 Grants, Subsidies and Write off Loans 7,985,013,000 7,862,592,000 2,949,400,000
A06 Transfers 183,163,000 182,805,000 246,490,000
A09 Physical Assets 56,454,000 620,868,000 74,655,000
A13 Repairs and Maintenance 236,964,000 593,553,000 493,599,000
Total 39,337,345,000 39,587,427,000 37,244,789,000
Page 524

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

01 General Public Service:
015 General Services:
0151 Personnel Services:
015102 IB0483 PROJE Human ACTION CT (ASP Resource Management - Planning Services : TO STRENGTHEN PERFORMANCE FOR INCLU IRE) SIVE AND RESPONSIVE EDUCATION PROGRAM
015102 - A03 Operating Expenses 760,000,000 950,000,000
015102 - A039 General 760,000,000 950,000,000
015102 - A05 Grants, Subsidies and Write off Loans 7,840,000,000 7,650,000,000
015102 - A052 Grants Domestic 7,840,000,000 7,650,000,000
Total- ACTION TO STRENGTHEN 8,600,000,000 8,600,000,000
IB0538 CONTR PERFORMANCE FOR INCLUSIVE AND RESPONSIVE EDUCATION PROGRAM PROJECT (ASPIRE) IBUTION TO UNITED STATES EDUCATIONAL F OUNDATION IN PAKISTAN
015102 - A06 Transfers 1,000,000 1,000,000 6,000,000
015102 - A062 Technical Assistance 1,000,000 1,000,000 6,000,000
Total- CONTRIBUTION TO UNITED STATES 1,000,000 1,000,000 6,000,000
EDUCATIONAL FOUNDATION IN PAKISTAN
IB0560 GRANTS TO MADRASA REFORMS
015102 - A05 Grants, Subsidies and Write off Loans 10,000,000 10,000,000 10,000,000
015102 - A052 Grants Domestic 10,000,000 10,000,000 10,000,000
Total- GRANTS TO MADRASA REFORMS 10,000,000 10,000,000 10,000,000
IB2373 DIRECT ORATE GENERAL OF RELIGIOUS EDUCATION
015102 - A01 Employees Related Expenses 10,000,000 19,745,000 14,476,000
015102 - A011 Pay 1 10,000,000 10,801,000 10,801,000
015102 - A011-1 Pay of Officers (1) (10,000,000) (10,801,000) (10,801,000)
015102 - A012 Allowances 8,944,000 3,675,000
015102 - A012-2 Other Allowances (Excluding TA) (8,944,000) (3,675,000)
015102 - A03 Operating Expenses 15,000,000 50,655,000 52,306,000
015102 - A032 Communications 800,000 1,541,000 1,541,000
015102 - A033 Utilities 2,200,000 5,329,000 5,329,000
Page 525
NO. 038.- FC2 1P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A034 Occupancy Costs 9,000,000 21,600,000 17,982,000
015102- A036 Motor Vehicles 3,000,000 2,678,000 6,000,000
015102- A038 Travel & Transportation 6,026,000 3,150,000
015102- A039 General 13,481,000 18,304,000
015102- A09 Physical Assets 600,000
015102- A092 Computer Equipment 600,000
015102- A13 Repairs and Maintenance 4,000,000 4,000,000
015102- A130 Transport 2,500,000 2,500,000
015102- A133 Buildings and Structure 1,500,000 1,500,000
Total- DIRECTORATE GENERAL OF RELIGIOUS EDUCATION 25,000,000 75,000,000 70,782,000
IB2400 PRIME MINISTER PINK BUS INITIATIVE FOR WOMEN
015102- A03 Operating Expenses 140,000,000 96,000,000 140,000,000
015102- A038 Travel & Transportation 100,000,000 91,000,000 140,000,000
015102- A039 General 40,000,000 5,000,000
015102- A13 Repairs and Maintenance 220,800,000 176,800,000
015102- A130 Transport 220,800,000 176,800,000
Total- PRIME MINISTER PINK BUS INITIATIVE FOR WOMEN 140,000,000 316,800,000 316,800,000
IB2449 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
015102- A03 Operating Expenses 20,000,000 7,000,000
015102- A037 Consultancy and Contractual Work 20,000,000 7,000,000
Total- CAPACITY BUILDING AND TECHNICAL 20,000,000 7,000,000
IB2837 INTER ASSISTANCE PROVINCIAL EDUCATION MINISTERS CONFERE NCE
015102- A03 Operating Expenses 5,000,000 1,750,000 5,000,000
015102- A039 General 5,000,000 1,750,000 5,000,000
Total- INTER PROVINCIAL EDUCATION 5,000,000 1,750,000 5,000,000
MINISTERS CONFERENCE
IB2839 PAKISTAN NATIONAL COMMISSION FOR UNESCO
015102- A01 Employees Related Expenses 30,641,000 41,847,000 35,724,000
015102- A011 Pay 35 30 15,395,000 15,395,000 15,395,000
015102- A011- 1 Pay of Officers (13) (11) (11,345,000) (11,345,000) (11,345,000)
Page 526
NO. 038.- FC21 P26 FEDERAL EDUCATIO N AND PROFESSION No of 2024-25 Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A011-2 Pay of Other Staff (22) (19) (4,050,000) (4,050,000) (4,050,000)
015102- A012 Allowances 15,246,000 26,452,000 20,329,000
015102- A012-1 Regular Allowances (11,921,000) (14,727,000) (17,004,000)
015102- A012-2 Other Allowances (Excluding TA) (3,325,000) (11,725,000) (3,325,000)
015102- A03 Operating Expenses 11,266,000 11,846,000 16,562,000
015102- A032 Communications 546,000 506,000 886,000
015102- A033 Utilities 1,650,000 1,550,000 2,100,000
015102- A034 Occupancy Costs 6,000,000 6,000,000 9,000,000
015102- A036 Motor Vehicles 10,000 10,000 10,000
015102- A038 Travel & Transportation 1,450,000 2,350,000 2,700,000
015102- A039 General 1,610,000 1,430,000 1,866,000
015102- A04 Employees Retirement Benefits 2,510,000 2,510,000 3,210,000
015102- A041 Pension 2,510,000 2,510,000 3,210,000
015102- A05 Grants, Subsidies and Write off Loans 10,000 10,000
015102- A052 Grants Domestic 10,000 10,000
015102- A06 Transfers 10,000 10,000 20,000
015102- A063 Entertainment & Gifts 10,000 10,000 20,000
015102- A09 Physical Assets 60,000 60,000 60,000
015102- A092 Computer Equipment 30,000 30,000 30,000
015102- A095 Purchase of Transport 10,000 10,000 10,000
015102- A096 Purchase of Plant and Machinery 10,000 10,000 10,000
015102- A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
015102- A13 Repairs and Maintenance 1,173,000 1,093,000 2,148,000
015102- A130 Transport 200,000 200,000 495,000
015102- A131 Machinery and Equipment 100,000 100,000 200,000
015102- A132 Furniture and Fixture 150,000 150,000 380,000
015102- A133 Buildings and Structure 23,000 23,000 23,000
015102- A137 Computer Equipment 550,000 470,000 600,000
015102- A138 General 150,000 150,000 450,000
Total- PAKISTAN NATIONAL CO FOR UNESCO MMISSION 45,670,000 57,376,000 57,724,000
IB2841 NATIONAL COMMISSION FOR HUMAN DEVELOPMENT
015102- A01 Employees Related Expenses 1,209,513,000 1,521,038,000 2,486,097,000
015102- A011 Pay 2294 2274 671,195,000 671,195,000 1,249,467,000
015102- A011-1 Pay of Officers (1672) (1659) (580,600,000) (580,600,000) (1,168,540,000)
015102- A011-2 Pay of Other Staff (622) (615) (90,595,000) (90,595,000) (80,927,000)
Page 527
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIV ISION DEMAN DS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A012 Allowances 538,318,000 849,843,000 1,236,630,000
015102- A012-1 Regular Allowances (532,318,000) (843,843,000) (1,232,630,000)
015102- A012-2 Other Allowances (Excluding TA) (6,000,000) (6,000,000) (4,000,000)
015102- A03 Operating Expenses 306,720,000 308,780,000 350,760,000
015102- A031 Fees 1,500,000 1,300,000 1,500,000
015102- A032 Communications 2,500,000 2,300,000 2,200,000
015102- A033 Utilities 5,500,000 8,170,000 7,300,000
015102- A034 Occupancy Costs 100,000,000 100,150,000 119,000,000
015102- A038 Travel & Transportation 9,000,000 9,300,000 12,000,000
015102- A039 General 188,220,000 187,560,000 208,760,000
015102- A09 Physical Assets 11,000,000
015102- A092 Computer Equipment 11,000,000
015102- A13 Repairs and Maintenance 6,280,000 4,220,000 5,240,000
015102- A130 Transport 2,000,000 2,000,000 3,000,000
015102- A131 Machinery and Equipment 1,000,000 850,000 1,000,000
015102- A133 Buildings and Structure 1,000,000 350,000 160,000
015102- A137 Computer Equipment 2,280,000 1,020,000 1,080,000
Total- NATIONAL COMMISSION FOR HUMAN DEVELOPMENT 1,522,513,000 1,834,038,000 2,853,097,000

IB9244 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FEDERAL EDUCATION AND PROFESSIONAL TRAINING

015102- A01 Employees Related Expenses 2,420,929,000 654,856,000
015102- A012 Allowances 2,420,929,000 654,856,000
015102- A012-1 Regular Allowances (2,420,929,000) (654,856,000)
Total- PROVISION FOR INCREASE IN PAY ALLOWANCES (FEDERAL EDUCAT AND PROFESSIONAL TRAINING AND ION 2,420,929,000 654,856,000
ID6141 MAIN SECRETARIAT MINISTRY OF FEDERAL EDUCATION AND PROCES SIONAL TRAINING ISLAMABAD
015102- A01 Employees Related Expenses 449,089,000 432,396,000 336,020,000
015102- A011 Pay 235 219 146,180,000 146,180,000 130,777,000
015102- A011-1 Pay of Officers (85) (77) (91,850,000) (91,850,000) (85,597,000)
015102- A011-2 Pay of Other Staff (150) (142) (54,330,000) (54,330,000) (45,180,000)
Page 528
NO. 038.- FC2 1P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DI VISION DEMAN DS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
015102- A012 Allowances 302,909,000 286,216,000 205,243,000
015102- A012-1 Regular Allowances (271,409,000) (254,716,000) (180,443,000)
015102- A012-2 Other Allowances (Excluding TA) (31,500,000) (31,500,000) (24,800,000)
015102- A03 Operating Expenses 2,356,517,000 654,068,000 2,036,077,000
015102- A031 Fees 10,000 10,000 12,000
015102- A032 Communications 7,270,000 8,270,000 8,359,000
015102- A034 Occupancy Costs 55,900,000 55,900,000 55,930,000
015102- A036 Motor Vehicles 10,000 10,000 12,000
015102- A038 Travel & Transportation 55,450,000 55,500,000 63,767,000
015102- A039 General 2,237,877,000 534,378,000 1,907,997,000
015102- A04 Employees Retirement Benefits 12,500,000 10,850,000 26,000,000
015102- A041 Pension 12,500,000 10,850,000 26,000,000
015102- A05 Grants, Subsidies and Write off Loans 41,100,000 23,700,000 74,000,000
015102- A052 Grants Domestic 41,100,000 23,700,000 74,000,000
015102- A06 Transfers 250,000 250,000 250,000
015102- A063 Entertainment & Gifts 250,000 250,000 250,000
015102- A09 Physical Assets 14,000,000 13,550,000 15,450,000
015102- A092 Computer Equipment 5,000,000 5,000,000 7,750,000
015102- A095 Purchase of Transport 2,000,000 2,000,000
015102- A096 Purchase of Plant and Machinery 3,000,000 2,550,000 3,000,000
015102- A097 Purchase of Furniture and Fixture 4,000,000 4,000,000 4,700,000
015102- A13 Repairs and Maintenance 30,750,000 30,000,000 36,050,000
015102- A130 Transport 15,000,000 15,000,000 18,000,000
015102- A131 Machinery and Equipment 3,500,000 3,500,000 4,025,000
015102- A132 Furniture and Fixture 3,500,000 3,500,000 4,025,000
015102- A133 Buildings and Structure 5,000,000 4,250,000 5,700,000
015102- A137 Computer Equipment 3,750,000 3,750,000 4,300,000
Total- MAIN SECRETARIAT MINISTRY OF FEDERAL EDUCATION AND PROCESSIONAL TRAINING ISLAMABAD 2,904,206,000 1,164,814,000 2,523,847,000
015102 Total- Human Resource Management - Planning Services 15,694,318,000 12,067,778,000 6,498,106,000
0151 Total- Personnel Services 15,694,318,000 12,067,778,000 6,498,106,000
015 Total- General Services 15,694,318,000 12,067,778,000 6,498,106,000
01 Total- General Public Service 15,694,318,000 12,067,778,000 6,498,106,000
Page 529
NO. 03 8.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL P AKISTAN REVENUES
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0413 041303 IB2842 General Labour Affairs: MANPOWER AND VOCATIONAL TRAINING : NATIONAL TRAINING BUREAU ISLAMABAD
041303 - A01 Employees Related Expenses 148,000
041303 - A012 Allowances 148,000
041303 - A012-1 Regular Allowances (148,000)
Total- I NATIONAL TRAINING BUREAU SLAMABAD 148,000
0 41303 Total- MANPOWER AND VOCATIONAL TRAINING 148,000
041310 ADMINISTRATION :
IB2836 PAKISTAN MANPOWER INSTITUTE ISLAMABAD
041310 - A01 Employees Related Expenses 33,300,000 36,979,000 34,892,000
041310 - A011 Pay 43 35 17,174,000 17,164,000 16,565,000
041310 - A011-1 Pay of Officers (16) (11) (10,115,000) (10,105,000) (10,365,000)
041310 - A011-2 Pay of Other Staff (27) (24) (7,059,000) (7,059,000) (6,200,000)
041310 - A012 Allowances 16,126,000 19,815,000 18,327,000
041310 - A012-1 Regular Allowances (13,676,000) (17,365,000) (16,973,000)
041310 - A012-2 Other Allowances (Excluding TA) (2,450,000) (2,450,000) (1,354,000)
041310 - A03 Operating Expenses 5,229,000 5,229,000 8,439,000
041310 - A032 Communications 294,000 136,000 300,000
041310 - A033 Utilities 320,000
041310 - A034 Occupancy Costs 4,550,000 4,664,000 6,800,000
041310 - A038 Travel & Transportation 190,000 365,000 200,000
041310 - A039 General 195,000 64,000 819,000
041310 - A04 Employees Retirement Benefits 1,420,000 1,430,000 70,000
041310 - A041 Pension 1,420,000 1,430,000 70,000
041310 - A13 Repairs and Maintenance 10,000 1,000 150,000
Page 530
NO. 038.- FC2 1P26 FEDERAL EDUCATION AND PROFESSION No of Posts AL TRAINING DIVISIO 2024-2025 N DEMAND 2024-2025 S FOR GRANTS 2025-2026
2024-25 2025-26 Budget Estimate Rs Revised Estimate Rs Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
041310- A130 Transport 10,000 1,000 60,000
041310- A131 Machinery and Equipment 40,000
041310- A137 Computer Equipment 50,000
Total- PAKISTAN MANPOWER INSTITUTE ISLAMABAD 39,959,000 43,639,000 43,551,000
041310 Total- ADMINISTRATION 39,959,000 43,639,000 43,551,000
041350 OTHERS : IB2871 NATIONAL TALENT POOL (PART-I & II)
041350- A01 Employees Related Expenses 40,927,000 54,995,000 46,506,000
041350- A011 Pay 42 42 19,085,000 19,211,000 18,611,000
041350- A011-1 Pay of Officers (12) (12) (9,210,000) (10,001,000) (10,001,000)
041350- A011-2 Pay of Other Staff (30) (30) (9,875,000) (9,210,000) (8,610,000)
041350- A012 Allowances 21,842,000 35,784,000 27,895,000
041350- A012-1 Regular Allowances (19,812,000) (33,754,000) (25,865,000)
041350- A012-2 Other Allowances (Excluding TA) (2,030,000) (2,030,000) (2,030,000)
041350- A03 Operating Expenses 4,150,000 7,416,000 9,750,000
041350- A032 Communications 150,000 300,000 350,000
041350- A033 Utilities 200,000 2,000 200,000
041350- A034 Occupancy Costs 3,000,000 6,000,000 7,000,000
041350- A038 Travel & Transportation 600,000 879,000 1,500,000
041350- A039 General 200,000 235,000 700,000
041350- A04 Employees Retirement Benefits 1,367,000 3,585,000 1,500,000
041350- A041 Pension 1,367,000 3,585,000 1,500,000
041350- A09 Physical Assets 300,000
041350- A092 Computer Equipment 300,000
041350- A13 Repairs and Maintenance 150,000 124,000 575,000
041350- A130 Transport 50,000 18,000 100,000
041350- A132 Furniture and Fixture 50,000 100,000 100,000
041350- A137 Computer Equipment 50,000 6,000 375,000
Total- NATIONAL TALENT POOL (PART-I & II) 46,594,000 66,120,000 58,631,000
041350 Total- OTHERS 46,594,000 66,120,000 58,631,000
0413 Total- General Labour Affairs 86,553,000 109,907,000 102,182,000
041 Total- General Economic,Commercial & 86,553,000 109,907,000 102,182,000
Labour Affairs
04 Total- Economic Affairs 86,553,000 109,907,000 102,182,000
Page 531
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSION No of Posts AL TRAINING DIVISION 2024-2025 DEMAND 2024-2025 S FOR GRANTS 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

09 Education Affairs and Services: 091 Pre & Primary Education Affairs &Service: 0911 Pre & Primary Education Affairs &Service: 091102 Primary :

IB2476 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) GANGOTA SYEDAN (FA) IBD

091102- A01 Employees Related Expenses 7,598,000 8,514,000 6,971,000
091102- A011 Pay 13 13 4,245,000 3,985,000 3,422,000
091102- A011-1 Pay of Officers (6) (6) (1,700,000) (1,896,000) (1,572,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,545,000) (2,089,000) (1,850,000)
091102- A012 Allowances 3,353,000 4,529,000 3,549,000
091102- A012-1 Regular Allowances (3,027,000) (4,266,000) (3,289,000)
091102- A012-2 Other Allowances (Excluding TA) (326,000) (263,000) (260,000)
091102- A03 Operating Expenses 3,725,000 3,807,000 2,662,000
091102- A033 Utilities 200,000 127,000 300,000
091102- A034 Occupancy Costs 3,365,000 3,353,000 2,000,000
091102- A038 Travel & Transportation 40,000 40,000 50,000
091102- A039 General 120,000 287,000 312,000
091102- A06 Transfers 20,000 20,000 30,000
091102- A061 Scholarship 20,000 20,000 30,000
091102- A13 Repairs and Maintenance 93,000 105,000 200,000
091102- A131 Machinery and Equipment 20,000 32,000 70,000
091102- A132 Furniture and Fixture 53,000 53,000 80,000
091102- A137 Computer Equipment 20,000 20,000 50,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-V) GANGOTA SYEDAN (FA) IBD 11,436,000 12,446,000 9,863,000
IB2477 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I -V) HERNO (FA) IBD
091102- A01 Employees Related Expenses 12,440,000 13,754,000 13,758,000
091102- A011 Pay 13 13 7,064,000 7,064,000 6,463,000
091102- A011-1 Pay of Officers (5) (8) (4,101,000) (4,101,000) (3,702,000)
091102- A011-2 Pay of Other Staff (8) (5) (2,963,000) (2,963,000) (2,761,000)
091102- A012 Allowances 5,376,000 6,690,000 7,295,000
Page 532
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (4,330,000) (5,699,000) (6,218,000)
091102- A012-2 Other Allowances (Excluding TA) (1,046,000) (991,000) (1,077,000)
091102- A03 Operating Expenses 3,404,000 3,809,000 4,801,000
091102- A032 Communications 40,000 16,000 70,000
091102- A033 Utilities 150,000 479,000 300,000
091102- A034 Occupancy Costs 3,094,000 3,094,000 4,176,000
091102- A038 Travel & Transportation 35,000 35,000 35,000
091102- A039 General 85,000 185,000 220,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 68,000 68,000 68,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 28,000 28,000 28,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-V) HERNO (FA) IBD 15,932,000 17,651,000 18,647,000
IB2478 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) CHAKH TAN (FA) IBD
091102- A01 Employees Related Expenses 9,562,000 10,334,000 7,028,000
091102- A011 Pay 12 12 5,159,000 5,159,000 3,374,000
091102- A011-1 Pay of Officers (5) (5) (3,074,000) (3,074,000) (1,626,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,085,000) (2,085,000) (1,748,000)
091102- A012 Allowances 4,403,000 5,175,000 3,654,000
091102- A012-1 Regular Allowances (4,119,000) (4,891,000) (3,424,000)
091102- A012-2 Other Allowances (Excluding TA) (284,000) (284,000) (230,000)
091102- A03 Operating Expenses 1,881,000 1,921,000 2,059,000
091102- A032 Communications 60,000 60,000 100,000
091102- A033 Utilities 150,000 150,000 250,000
091102- A034 Occupancy Costs 1,210,000 1,210,000 1,509,000
091102- A038 Travel & Transportation 35,000 35,000 50,000
091102- A039 General 426,000 466,000 150,000
091102- A06 Transfers 20,000 20,000 30,000
091102- A061 Scholarship 20,000 20,000 30,000
091102- A13 Repairs and Maintenance 50,000 50,000 110,000
Page 533
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2024-25 Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 20,000 20,000 40,000
091102- A132 Furniture and Fixture 10,000 10,000 40,000
091102- A137 Computer Equipment 20,000 20,000 30,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHAKHTAN (FA) IBD 11,513,000 12,325,000 9,227,000
IB2480 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR FRASH (FA) IBD
091102- A01 Employees Related Expenses 17,043,000 19,356,000 19,773,000
091102- A011 Pay 17 17 9,675,000 9,983,000 9,824,000
091102- A011-1 Pay of Officers (7) (7) (4,977,000) (5,034,000) (5,033,000)
091102- A011-2 Pay of Other Staff (10) (10) (4,698,000) (4,949,000) (4,791,000)
091102- A012 Allowances 7,368,000 9,373,000 9,949,000
091102- A012-1 Regular Allowances (7,024,000) (9,147,000) (9,455,000)
091102- A012-2 Other Allowances (Excluding TA) (344,000) (226,000) (494,000)
091102- A03 Operating Expenses 3,520,000 3,670,000 6,261,000
091102- A032 Communications 66,000 36,000 36,000
091102- A033 Utilities 220,000 220,000 270,000
091102- A034 Occupancy Costs 2,415,000 2,695,000 5,221,000
091102- A038 Travel & Transportation 335,000 185,000 110,000
091102- A039 General 484,000 534,000 624,000
091102- A04 Employees Retirement Benefits 278,000
091102- A041 Pension 278,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A09 Physical Assets 419,000
091102- A092 Computer Equipment 25,000
091102- A094 Other Stores and Stocks 394,000
091102- A13 Repairs and Maintenance 75,000 75,000 75,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 35,000 35,000 35,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR FRASH (FA) IBD 20,658,000 23,540,000 26,407,000
Page 534
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
IB2481 ISLAMA ACCOUNTANT GE BAD MODEL SCHOOL FOR BOYS (I- NERAL PAKISTAN REVENUES V) KALRAN (FA) IBD
091102- A01 Employees Related Expenses 10,484,000 11,736,000 11,751,000
091102- A011 Pay 11 11 5,634,000 5,838,000 5,875,000
091102- A011-1 Pay of Officers (4) (4) (2,720,000) (3,079,000) (3,145,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,914,000) (2,759,000) (2,730,000)
091102- A012 Allowances 4,850,000 5,898,000 5,876,000
091102- A012-1 Regular Allowances (4,578,000) (5,623,000) (5,621,000)
091102- A012-2 Other Allowances (Excluding TA) (272,000) (275,000) (255,000)
091102- A03 Operating Expenses 4,639,000 4,769,000 5,307,000
091102- A032 Communications 50,000 50,000 80,000
091102- A033 Utilities 250,000 100,000 400,000
091102- A034 Occupancy Costs 4,029,000 4,229,000 4,332,000
091102- A038 Travel & Transportation 50,000 30,000 170,000
091102- A039 General 260,000 360,000 325,000
091102- A04 Employees Retirement Benefits 455,000
091102- A041 Pension 455,000
091102- A06 Transfers 20,000 20,000 30,000
091102- A061 Scholarship 20,000 20,000 30,000
091102- A09 Physical Assets 400,000
091102- A092 Computer Equipment 400,000
091102- A13 Repairs and Maintenance 90,000 90,000 180,000
091102- A131 Machinery and Equipment 20,000 20,000 50,000
091102- A132 Furniture and Fixture 50,000 50,000 100,000
091102- A137 Computer Equipment 20,000 20,000 30,000
Total- I SLAMABAD MODEL SCHOOL FOR 15,233,000 17,015,000 17,723,000
IB2482 ISLAMA BOYS (I-V) KALRAN (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I -V) DHOKE HASHOO (FA) IBD
091102- A01 Employees Related Expenses 15,288,000 17,107,000 15,890,000
091102- A011 Pay 13 13 8,765,000 8,766,000 7,975,000
091102- A011-1 Pay of Officers (5) (5) (4,972,000) (4,972,000) (4,500,000)
091102- A011-2 Pay of Other Staff (8) (8) (3,793,000) (3,794,000) (3,475,000)
091102- A012 Allowances 6,523,000 8,341,000 7,915,000
091102- A012-1 Regular Allowances (6,209,000) (7,717,000) (7,601,000)
091102- A012-2 Other Allowances (Excluding TA) (314,000) (624,000) (314,000)
Page 535
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 2,843,000 3,193,000 4,430,000
091102- A032 Communications 54,000 76,000 70,000
091102- A033 Utilities 175,000 403,000 500,000
091102- A034 Occupancy Costs 2,174,000 2,174,000 3,296,000
091102- A038 Travel & Transportation 30,000 30,000 30,000
091102- A039 General 410,000 510,000 534,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 70,000 70,000 70,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 30,000 30,000 30,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE HASHOO (FA) IBD 18,221,000 20,390,000 20,410,000
IB2483 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) SARAI MADHOO (FA) IBD
091102- A01 Employees Related Expenses 13,929,000 15,379,000 13,195,000
091102- A011 Pay 11 11 7,648,000 7,648,000 6,550,000
091102- A011-1 Pay of Officers (5) (5) (5,564,000) (5,564,000) (4,455,000)
091102- A011-2 Pay of Other Staff (6) (6) (2,084,000) (2,084,000) (2,095,000)
091102- A012 Allowances 6,281,000 7,731,000 6,645,000
091102- A012-1 Regular Allowances (5,973,000) (7,423,000) (6,353,000)
091102- A012-2 Other Allowances (Excluding TA) (308,000) (308,000) (292,000)
091102- A03 Operating Expenses 2,987,000 3,033,000 3,162,000
091102- A032 Communications 45,000 45,000 45,000
091102- A033 Utilities 310,000 239,000 245,000
091102- A034 Occupancy Costs 2,472,000 2,466,000 2,407,000
091102- A038 Travel & Transportation 50,000 78,000 360,000
091102- A039 General 110,000 205,000 105,000
091102- A04 Employees Retirement Benefits 311,000
091102- A041 Pension 311,000
091102- A06 Transfers 20,000 20,000 15,000
091102- A061 Scholarship 20,000 20,000 15,000
091102- A13 Repairs and Maintenance 90,000 90,000 60,000
Page 536
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No of 2024-25 2 OFESSION Posts 025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 50,000 50,000 20,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SARAI MADHOO (FA) IBD 17,026,000 18,522,000 16,743,000
IB2485 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I- V) GHORA MAST (FA) IBD
091102- A01 Employees Related Expenses 6,234,000 7,002,000 6,164,000
091102- A011 Pay 16 16 3,585,000 3,823,000 3,069,000
091102- A011-1 Pay of Officers (8) (8) (1,866,000) (1,563,000) (1,291,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,719,000) (2,260,000) (1,778,000)
091102- A012 Allowances 2,649,000 3,179,000 3,095,000
091102- A012-1 Regular Allowances (2,345,000) (3,065,000) (2,880,000)
091102- A012-2 Other Allowances (Excluding TA) (304,000) (114,000) (215,000)
091102- A03 Operating Expenses 3,641,000 3,517,000 4,239,000
091102- A033 Utilities 120,000 93,000 120,000
091102- A034 Occupancy Costs 1,791,000 1,791,000 2,677,000
091102- A038 Travel & Transportation 30,000 30,000 30,000
091102- A039 General 1,700,000 1,603,000 1,412,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 70,000 70,000 70,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 30,000 30,000 30,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 9,965,000 10,609,000 10,493,000
IB2486 ISLAMA GIRLS (I-V) GHORA MAST (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I- V) PIND B EGWAL (DANA) (FA) IBD
091102- A01 Employees Related Expenses 10,069,000 11,204,000 10,795,000
091102- A011 Pay 13 13 4,967,000 5,132,000 5,175,000
091102- A011-1 Pay of Officers (4) (4) (2,517,000) (1,812,000) (1,918,000)
091102- A011-2 Pay of Other Staff (9) (9) (2,450,000) (3,320,000) (3,257,000)
091102- A012 Allowances 5,102,000 6,072,000 5,620,000
091102- A012-1 Regular Allowances (4,786,000) (5,756,000) (5,350,000)
Page 537
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2024-25 Posts 2025-26 AL TRAINING DIVISION 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2 Other Allowances (Excluding TA) (316,000) (316,000) (270,000)
091102- A03 Operating Expenses 3,730,000 3,930,000 4,909,000
091102- A032 Communications 42,000 42,000 65,000
091102- A033 Utilities 110,000 210,000 125,000
091102- A034 Occupancy Costs 1,163,000 1,163,000 1,648,000
091102- A038 Travel & Transportation 30,000 30,000 30,000
091102- A039 General 2,385,000 2,485,000 3,041,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 51,000 51,000 51,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 11,000 11,000 11,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 13,870,000 15,205,000 15,775,000
I IB2501 ISLAMA GIRLS (I-V) PIND BEGWAL (DANA) (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-V) CHAPP AR GHASOTA (FA) IBD
091102- A01 Employees Related Expenses 9,671,000 9,237,000 9,335,000
091102- A011 Pay 17 17 5,949,000 4,500,000 4,496,000
091102- A011-1 Pay of Officers (8) (8) (2,963,000) (2,600,000) (2,598,000)
091102- A011-2 Pay of Other Staff (9) (9) (2,986,000) (1,900,000) (1,898,000)
091102- A012 Allowances 3,722,000 4,737,000 4,839,000
091102- A012-1 Regular Allowances (3,234,000) (4,468,000) (4,351,000)
091102- A012-2 Other Allowances (Excluding TA) (488,000) (269,000) (488,000)
091102- A03 Operating Expenses 2,596,000 3,146,000 3,948,000
091102- A032 Communications 50,000 50,000 90,000
091102- A033 Utilities 71,000 71,000 71,000
091102- A034 Occupancy Costs 2,140,000 2,640,000 3,021,000
091102- A038 Travel & Transportation 35,000 35,000 35,000
091102- A039 General 300,000 350,000 731,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 56,000 56,000 56,000
Page 538
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 16,000 16,000 16,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I I IB2502 ISLAMA SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHAPPAR GHASOTA (FA) BD BAD MODEL SCHOOL FOR BOYS (I-V) FEDER 12,343,000 AL AREA (FA) ISLAMA 12,459,000 BAD 13,359,000
091102- A01 Employees Related Expenses 8,212,000 9,360,000 10,699,000
091102- A011 Pay 13 12 3,916,000 3,916,000 5,172,000
091102- A011-1 Pay of Officers (6) (5) (1,985,000) (1,985,000) (2,939,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,931,000) (1,931,000) (2,233,000)
091102- A012 Allowances 4,296,000 5,444,000 5,527,000
091102- A012-1 Regular Allowances (4,000,000) (4,944,000) (5,277,000)
091102- A012-2 Other Allowances (Excluding TA) (296,000) (500,000) (250,000)
091102- A03 Operating Expenses 2,024,000 2,064,000 4,254,000
091102- A032 Communications 50,000 50,000 50,000
091102- A033 Utilities 150,000 150,000 200,000
091102- A034 Occupancy Costs 1,484,000 1,484,000 3,854,000
091102- A038 Travel & Transportation 285,000 285,000 50,000
091102- A039 General 55,000 95,000 100,000
091102- A04 Employees Retirement Benefits 1,321,000 1,321,000
091102- A041 Pension 1,321,000 1,321,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 50,000 50,000 60,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 20,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) FEDERAL AREA (FA) SLAMABAD 11,627,000 12,815,000 15,033,000
Page 539
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of Posts AL TRAINING DIVISIO 2024-2025 N DEMAND 2024-2025 S FOR GRANTS 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
IB2503 ISLAMA ACCOUNTANT GENERAL PAKISTAN REVENUES BAD MODEL SCHOOL FOR GIRLS (I-V) KOT HATHIAL (NA) (FA) IBD
091102- A01 Employees Related Expenses 16,077,000 17,762,000 15,125,000
091102- A011 Pay 20 20 8,451,000 8,049,000 7,475,000
091102- A011-1 Pay of Officers (9) (9) (5,251,000) (4,849,000) (4,455,000)
091102- A011-2 Pay of Other Staff (11) (11) (3,200,000) (3,200,000) (3,020,000)
091102- A012 Allowances 7,626,000 9,713,000 7,650,000
091102- A012-1 Regular Allowances (7,263,000) (9,225,000) (7,359,000)
091102- A012-2 Other Allowances (Excluding TA) (363,000) (488,000) (291,000)
091102- A03 Operating Expenses 3,386,000 3,411,000 6,057,000
091102- A032 Communications 34,000 34,000 75,000
091102- A033 Utilities 90,000 38,000 290,000
091102- A034 Occupancy Costs 1,424,000 1,424,000 3,811,000
091102- A038 Travel & Transportation 232,000 259,000 35,000
091102- A039 General 1,606,000 1,656,000 1,846,000
091102- A04 Employees Retirement Benefits 1,239,000 1,239,000
091102- A041 Pension 1,239,000 1,239,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 60,000 60,000 60,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 20,000 20,000 20,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) KOT HATHIAL (NA) (FA) IBD 20,782,000 22,492,000 21,262,000
IB2504 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) BHEKA SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 10,817,000 12,109,000 12,371,000
091102- A011 Pay 14 14 6,653,000 6,653,000 6,140,000
091102- A011-1 Pay of Officers (7) (7) (4,200,000) (4,200,000) (3,700,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,453,000) (2,453,000) (2,440,000)
091102- A012 Allowances 4,164,000 5,456,000 6,231,000
091102- A012-1 Regular Allowances (3,856,000) (5,148,000) (5,961,000)
091102- A012-2 Other Allowances (Excluding TA) (308,000) (308,000) (270,000)
091102- A03 Operating Expenses 2,825,000 2,917,000 4,023,000
091102- A032 Communications 36,000 36,000 40,000
091102- A033 Utilities 200,000 200,000 250,000
Page 540
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 2,308,000 2,308,000 3,448,000
091102- A038 Travel & Transportation 30,000 30,000 30,000
091102- A039 General 251,000 343,000 255,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 70,000 70,000 70,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 30,000 30,000 30,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) BHEKA SYEDAN (FA) IBD 13,732,000 15,116,000 16,484,000
IB2511 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA (FA) IBD
091102- A01 Employees Related Expenses 11,028,000 12,228,000 12,225,000
091102- A011 Pay 15 15 6,759,000 6,671,000 6,108,000
091102- A011-1 Pay of Officers (6) (6) (3,800,000) (3,368,000) (2,734,000)
091102- A011-2 Pay of Other Staff (9) (9) (2,959,000) (3,303,000) (3,374,000)
091102- A012 Allowances 4,269,000 5,557,000 6,117,000
091102- A012-1 Regular Allowances (3,799,000) (5,343,000) (5,699,000)
091102- A012-2 Other Allowances (Excluding TA) (470,000) (214,000) (418,000)
091102- A03 Operating Expenses 1,477,000 1,569,000 1,993,000
091102- A033 Utilities 100,000 100,000 150,000
091102- A034 Occupancy Costs 1,272,000 1,272,000 1,738,000
091102- A038 Travel & Transportation 25,000 25,000 25,000
091102- A039 General 80,000 172,000 80,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 50,000 50,000 50,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 10,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA (FA) IBD 12,575,000 13,867,000 14,288,000
Page 541
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget 2024-2025 Revised 2025-2026 Budget
Estimate Estimate Estimate
Rs Rs Rs
IB2514 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS ( ENERAL PA I-V) SHAHP KISTAN REVENUES UR (FA) IBD
091102- A01 Employees Related Expenses 10,429,000 11,692,000 10,844,000
091102- A011 Pay 14 14 6,500,000 5,438,000 5,312,000
091102- A011-1 Pay of Officers (6) (6) (3,600,000) (2,684,000) (3,012,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,900,000) (2,754,000) (2,300,000)
091102- A012 Allowances 3,929,000 6,254,000 5,532,000
091102- A012-1 Regular Allowances (3,477,000) (5,697,000) (5,237,000)
091102- A012-2 Other Allowances (Excluding TA) (452,000) (557,000) (295,000)
091102- A03 Operating Expenses 2,383,000 2,433,000 3,253,000
091102- A032 Communications 34,000 49,000 77,000
091102- A033 Utilities 150,000 135,000 130,000
091102- A034 Occupancy Costs 1,201,000 1,265,000 2,021,000
091102- A038 Travel & Transportation 160,000 96,000 67,000
091102- A039 General 838,000 888,000 958,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 65,000 65,000 65,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 25,000 25,000 25,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I IB2515 ISLAMA SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHAHPUR (FA) IBD BAD MODEL SCHOOL FOR GIRLS ( I-V) SHEIKH 12,897,000 PUR NOON (FA) IBD 14,210,000 14,182,000
091102- A01 Employees Related Expenses 13,404,000 14,977,000 15,306,000
091102- A011 Pay 15 15 6,892,000 6,892,000 7,650,000
091102- A011-1 Pay of Officers (5) (5) (3,498,000) (3,498,000) (4,625,000)
091102- A011-2 Pay of Other Staff (10) (10) (3,394,000) (3,394,000) (3,025,000)
091102- A012 Allowances 6,512,000 8,085,000 7,656,000
091102- A012-1 Regular Allowances (6,075,000) (7,648,000) (7,219,000)
091102- A012-2 Other Allowances (Excluding TA) (437,000) (437,000) (437,000)
091102- A03 Operating Expenses 2,551,000 2,744,000 3,970,000
091102- A032 Communications 40,000 40,000 40,000
091102- A033 Utilities 100,000 100,000 150,000
091102- A034 Occupancy Costs 1,861,000 1,861,000 3,253,000
Page 542
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 24,000 24,000 25,000
091102- A039 General 526,000 719,000 502,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 70,000 70,000 70,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 30,000 30,000 30,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHEIKHPUR NOON (FA) IBD 16,045,000 17,811,000 19,366,000
IB2516 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) SEEVR A (FA) IBD
091102- A01 Employees Related Expenses 7,948,000 8,945,000 9,052,000
091102- A011 Pay 13 13 4,022,000 4,457,000 4,349,000
091102- A011-1 Pay of Officers (5) (5) (1,912,000) (1,887,000) (1,884,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,110,000) (2,570,000) (2,465,000)
091102- A012 Allowances 3,926,000 4,488,000 4,703,000
091102- A012-1 Regular Allowances (3,630,000) (4,327,000) (4,511,000)
091102- A012-2 Other Allowances (Excluding TA) (296,000) (161,000) (192,000)
091102- A03 Operating Expenses 1,103,000 1,153,000 1,411,000
091102- A032 Communications 34,000 34,000 25,000
091102- A033 Utilities 75,000 75,000 100,000
091102- A034 Occupancy Costs 260,000 260,000 436,000
091102- A038 Travel & Transportation 35,000 35,000 28,000
091102- A039 General 699,000 749,000 822,000
091102- A06 Transfers 20,000 20,000 10,000
091102- A061 Scholarship 20,000 20,000 10,000
091102- A13 Repairs and Maintenance 50,000 50,000 20,000
091102- A131 Machinery and Equipment 20,000 20,000 5,000
091102- A132 Furniture and Fixture 10,000 10,000 5,000
091102- A137 Computer Equipment 20,000 20,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SEEVRA (FA) IBD 9,121,000 10,168,000 10,493,000
Page 543
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR N OFESSION Pt AL TRAINING DIVISIO 20242025 N DEMAND 20242025 S FOR GRANTS 20252026
o o 2024-25 oss 2025-26 - Budget Estimate - Revised Estimate - Budget Estimate
Rs Rs Rs
IB2517 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS ( ENERAL PAKISTAN REVENUES I-V) SHAKKARIAL (FA) IBD
091102- A01 Employees Related Expenses 23,626,000 26,510,000 25,402,000
091102- A011 Pay 19 19 13,570,000 13,570,000 12,953,000
091102- A011-1 Pay of Officers (7) (7) (8,150,000) (8,150,000) (7,580,000)
091102- A011-2 Pay of Other Staff (12) (12) (5,420,000) (5,420,000) (5,373,000)
091102- A012 Allowances 10,056,000 12,940,000 12,449,000
091102- A012-1 Regular Allowances (9,688,000) (12,572,000) (11,781,000)
091102- A012-2 Other Allowances (Excluding TA) (368,000) (368,000) (668,000)
091102- A03 Operating Expenses 4,757,000 4,797,000 6,148,000
091102- A032 Communications 60,000 60,000 80,000
091102- A033 Utilities 345,000 335,000 345,000
091102- A034 Occupancy Costs 4,222,000 4,202,000 5,293,000
091102- A038 Travel & Transportation 35,000 35,000 335,000
091102- A039 General 95,000 165,000 95,000
091102- A04 Employees Retirement Benefits 1,654,000
091102- A041 Pension 1,654,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 75,000 75,000 70,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 35,000 35,000 30,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 28,478,000 31,402,000 33,294,000
G IB2518 ISLAMA IRLS (I-V) SHAKKARIAL (FA) IBD BAD MODEL SCHOOL FOR GIRLS ( I-V) SHEIKH PUR REWAT (FA) IBD
091102- A01 Employees Related Expenses 10,821,000 12,156,000 11,563,000
091102- A011 Pay 13 13 5,300,000 5,576,000 5,602,000
091102- A011-1 Pay of Officers (6) (6) (3,200,000) (2,828,000) (2,827,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,100,000) (2,748,000) (2,775,000)
091102- A012 Allowances 5,521,000 6,580,000 5,961,000
091102- A012-1 Regular Allowances (4,981,000) (6,269,000) (5,450,000)
091102- A012-2 Other Allowances (Excluding TA) (540,000) (311,000) (511,000)
091102- A03 Operating Expenses 3,211,000 3,312,000 3,703,000
091102- A032 Communications 36,000 70,000
Page 544
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2024-25 Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 100,000 100,000 225,000
091102- A034 Occupancy Costs 2,975,000 2,975,000 3,198,000
091102- A038 Travel & Transportation 30,000 66,000 50,000
091102- A039 General 70,000 171,000 160,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 50,000 50,000 100,000
091102- A131 Machinery and Equipment 20,000 20,000 30,000
091102- A132 Furniture and Fixture 10,000 10,000 50,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I I IB2519 ISLAMA SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHEIKHPUR REWAT (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-V) NO 1 T 14,102,000 ARLAI (FA) IBD 15,538,000 15,386,000
091102- A09 Physical Assets 489,000
091102- A094 Other Stores and Stocks 489,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NO 1 TARLAI (FA) IBD 489,000
IB2526 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) TUMAIR (FA) IBD
091102- A01 Employees Related Expenses 5,171,000 5,783,000 6,330,000
091102- A011 Pay 12 12 2,325,000 2,739,000 3,096,000
091102- A011-1 Pay of Officers (5) (5) (1,425,000) (1,499,000) (1,569,000)
091102- A011-2 Pay of Other Staff (7) (7) (900,000) (1,240,000) (1,527,000)
091102- A012 Allowances 2,846,000 3,044,000 3,234,000
091102- A012-1 Regular Allowances (2,572,000) (2,870,000) (2,960,000)
091102- A012-2 Other Allowances (Excluding TA) (274,000) (174,000) (274,000)
091102- A03 Operating Expenses 3,439,000 3,534,000 3,946,000
091102- A032 Communications 60,000 50,000 100,000
091102- A033 Utilities 150,000 95,000 150,000
091102- A034 Occupancy Costs 1,580,000 1,580,000 1,700,000
091102- A038 Travel & Transportation 35,000 35,000 50,000
091102- A039 General 1,614,000 1,774,000 1,946,000
091102- A06 Transfers 20,000 20,000 20,000
Page 545
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2024-25 Posts 2025-26 AL TRAINING DIVISION 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 63,000 88,000 63,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 23,000 48,000 23,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) TUMAIR (FA) IBD 8,693,000 9,425,000 10,359,000
IB2540 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR FRASH (MV) (FA) IBD
091102- A01 Employees Related Expenses 12,189,000 13,365,000 12,150,000
091102- A011 Pay 15 15 5,578,000 5,777,000 5,981,000
091102- A011-1 Pay of Officers (7) (7) (3,118,000) (3,116,000) (3,114,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,460,000) (2,661,000) (2,867,000)
091102- A012 Allowances 6,611,000 7,588,000 6,169,000
091102- A012-1 Regular Allowances (6,294,000) (7,335,000) (5,835,000)
091102- A012-2 Other Allowances (Excluding TA) (317,000) (253,000) (334,000)
091102- A03 Operating Expenses 3,299,000 3,359,000 4,638,000
091102- A032 Communications 36,000 36,000 56,000
091102- A033 Utilities 170,000 170,000 200,000
091102- A034 Occupancy Costs 1,685,000 1,685,000 2,685,000
091102- A038 Travel & Transportation 35,000 35,000 220,000
091102- A039 General 1,373,000 1,433,000 1,477,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A09 Physical Assets 500,000
091102- A094 Other Stores and Stocks 500,000
091102- A13 Repairs and Maintenance 111,000 161,000 140,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 71,000 71,000 100,000
091102- A133 Buildings and Structure 50,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR FRASH (MV) (FA) BD 15,619,000 17,405,000 16,948,000
Page 546
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No o 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
IB2542 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS ( ENERAL P I-V) HOON AKISTAN REVENUES DHAMIAL (FA) IBD
091102- A01 Employees Related Expenses 10,470,000 12,883,000 10,450,000
091102- A011 Pay 17 17 5,298,000 5,733,000 5,125,000
091102- A011-1 Pay of Officers (7) (7) (3,074,000) (3,509,000) (3,023,000)
091102- A011-2 Pay of Other Staff (10) (10) (2,224,000) (2,224,000) (2,102,000)
091102- A012 Allowances 5,172,000 7,150,000 5,325,000
091102- A012-1 Regular Allowances (4,828,000) (6,806,000) (5,087,000)
091102- A012-2 Other Allowances (Excluding TA) (344,000) (344,000) (238,000)
091102- A03 Operating Expenses 3,738,000 3,839,000 4,211,000
091102- A033 Utilities 100,000 100,000 200,000
091102- A034 Occupancy Costs 3,020,000 3,020,000 3,020,000
091102- A038 Travel & Transportation 25,000 25,000 28,000
091102- A039 General 593,000 694,000 963,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 70,000 70,000 70,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 30,000 30,000 30,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-V) HOON DHAMIAL (FA) IB D 14,298,000 16,812,000 14,751,000
IB2543 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-V) HUMAK (MT) (FA) IBD
091102- A01 Employees Related Expenses 16,672,000 19,009,000 21,133,000
091102- A011 Pay 20 20 10,151,000 10,151,000 10,442,000
091102- A011-1 Pay of Officers (6) (6) (5,733,000) (5,377,000) (5,830,000)
091102- A011-2 Pay of Other Staff (14) (14) (4,418,000) (4,774,000) (4,612,000)
091102- A012 Allowances 6,521,000 8,858,000 10,691,000
091102- A012-1 Regular Allowances (6,184,000) (8,533,000) (10,376,000)
091102- A012-2 Other Allowances (Excluding TA) (337,000) (325,000) (315,000)
091102- A03 Operating Expenses 5,313,000 5,363,000 6,657,000
091102- A032 Communications 37,000 37,000 70,000
091102- A033 Utilities 270,000 270,000 750,000
091102- A034 Occupancy Costs 4,885,000 4,885,000 5,712,000
Page 547
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No of 2024-25 OFESSION Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 26,000 26,000 30,000
091102- A039 General 95,000 145,000 95,000
091102- A04 Employees Retirement Benefits 444,000
091102- A041 Pension 444,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A09 Physical Assets 400,000
091102- A092 Computer Equipment 400,000
091102- A13 Repairs and Maintenance 60,000 60,000 60,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 20,000 20,000 20,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HUMAK (MT) (FA) IBD 22,065,000 24,852,000 28,314,000
IB2544 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I -V) ATHAL (FA) IBD
091102- A01 Employees Related Expenses 8,174,000 9,181,000 8,662,000
091102- A011 Pay 12 12 4,300,000 4,256,000 3,950,000
091102- A011-1 Pay of Officers (4) (4) (1,700,000) (1,841,000) (1,520,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,600,000) (2,415,000) (2,430,000)
091102- A012 Allowances 3,874,000 4,925,000 4,712,000
091102- A012-1 Regular Allowances (3,540,000) (4,036,000) (3,978,000)
091102- A012-2 Other Allowances (Excluding TA) (334,000) (889,000) (734,000)
091102- A03 Operating Expenses 3,666,000 3,766,000 4,659,000
091102- A032 Communications 35,000 35,000 40,000
091102- A033 Utilities 150,000 150,000 130,000
091102- A034 Occupancy Costs 1,375,000 1,372,000 2,179,000
091102- A038 Travel & Transportation 25,000 28,000 25,000
091102- A039 General 2,081,000 2,181,000 2,285,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 65,000 65,000 65,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 25,000 25,000 25,000
Page 548
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No of 2024-25 2 OFESSION Posts 025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ATHAL (FA) IBD 11,925,000 13,032,000 13,406,000
IB2545 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I- V) JHANG SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 17,349,000 19,523,000 18,395,000
091102- A011 Pay 15 15 9,304,000 9,304,000 8,673,000
091102- A011-1 Pay of Officers (6) (9) (4,959,000) (4,959,000) (4,238,000)
091102- A011-2 Pay of Other Staff (9) (6) (4,345,000) (4,345,000) (4,435,000)
091102- A012 Allowances 8,045,000 10,219,000 9,722,000
091102- A012-1 Regular Allowances (7,695,000) (9,869,000) (9,352,000)
091102- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (370,000)
091102- A03 Operating Expenses 3,296,000 3,346,000 4,847,000
091102- A032 Communications 50,000 50,000 90,000
091102- A033 Utilities 200,000 200,000 195,000
091102- A034 Occupancy Costs 2,921,000 2,921,000 4,322,000
091102- A038 Travel & Transportation 35,000 35,000 50,000
091102- A039 General 90,000 140,000 190,000
091102- A06 Transfers 20,000 20,000 30,000
091102- A061 Scholarship 20,000 20,000 30,000
091102- A13 Repairs and Maintenance 71,000 71,000 110,000
091102- A131 Machinery and Equipment 20,000 20,000 30,000
091102- A132 Furniture and Fixture 31,000 31,000 50,000
091102- A137 Computer Equipment 20,000 20,000 30,000
Total- I SLAMABAD MODEL SCHOOL FOR 20,736,000 22,960,000 23,382,000
GIRLS (I-V) JHANG SYEDAN (FA) IBD
IB2546 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I- V) BOORA BENGIAL (FA) IBD
091102- A01 Employees Related Expenses 9,723,000 11,243,000 15,027,000
091102- A011 Pay 13 13 3,635,000 4,280,000 7,036,000
091102- A011-1 Pay of Officers (5) (5) (1,825,000) (2,470,000) (3,510,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,810,000) (1,810,000) (3,526,000)
091102- A012 Allowances 6,088,000 6,963,000 7,991,000
091102- A012-1 Regular Allowances (5,757,000) (6,692,000) (7,645,000)
091102- A012-2 Other Allowances (Excluding TA) (331,000) (271,000) (346,000)
Page 549
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2024-25 Posts 2025-26 AL TRAINING DIVISION 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 2,360,000 2,370,000 3,146,000
091102- A032 Communications 36,000 36,000 80,000
091102- A033 Utilities 210,000 150,000 360,000
091102- A034 Occupancy Costs 1,999,000 1,999,000 2,391,000
091102- A038 Travel & Transportation 30,000 50,000 230,000
091102- A039 General 85,000 135,000 85,000
091102- A04 Employees Retirement Benefits 288,000
091102- A041 Pension 288,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 60,000 60,000 60,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 20,000 20,000 20,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 12,163,000 13,693,000 18,541,000
IRLS (I-V) BOORA BENGIAL (FA) IBD
IB2547 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) KHANN A NAI ABADI (FA) IBD
091102- A01 Employees Related Expenses 15,529,000 17,919,000 21,154,000
091102- A011 Pay 16 16 9,111,000 9,111,000 10,537,000
091102- A011-1 Pay of Officers (6) (6) (5,260,000) (5,260,000) (5,715,000)
091102- A011-2 Pay of Other Staff (10) (10) (3,851,000) (3,851,000) (4,822,000)
091102- A012 Allowances 6,418,000 8,808,000 10,617,000
091102- A012-1 Regular Allowances (6,048,000) (8,438,000) (10,077,000)
091102- A012-2 Other Allowances (Excluding TA) (370,000) (370,000) (540,000)
091102- A03 Operating Expenses 2,729,000 2,769,000 6,821,000
091102- A032 Communications 50,000 70,000 80,000
091102- A033 Utilities 226,000 206,000 310,000
091102- A034 Occupancy Costs 1,941,000 1,941,000 5,741,000
091102- A038 Travel & Transportation 435,000 275,000 450,000
091102- A039 General 77,000 277,000 240,000
091102- A04 Employees Retirement Benefits 2,033,000 2,033,000
091102- A041 Pension 2,033,000 2,033,000
091102- A06 Transfers 20,000 20,000 30,000
Page 550
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL P AKISTAN REVENUES
091102- A061 Scholarship 20,000 20,000 30,000
091102- A09 Physical Assets 525,000
091102- A092 Computer Equipment 525,000
091102- A13 Repairs and Maintenance 64,000 64,000 106,000
091102- A131 Machinery and Equipment 20,000 20,000 62,000
091102- A132 Furniture and Fixture 24,000 24,000 24,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 20,375,000 23,330,000 28,111,000
I IB2548 ISLAMA GIRLS (I-V) KHANNA NAI ABADI (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-V) MALPU R (FA) IBD
091102- A01 Employees Related Expenses 6,928,000 7,769,000 7,737,000
091102- A011 Pay 13 13 3,525,000 3,773,000 3,775,000
091102- A011-1 Pay of Officers (7) (7) (2,170,000) (1,623,000) (1,625,000)
091102- A011-2 Pay of Other Staff (6) (6) (1,355,000) (2,150,000) (2,150,000)
091102- A012 Allowances 3,403,000 3,996,000 3,962,000
091102- A012-1 Regular Allowances (3,070,000) (3,723,000) (3,689,000)
091102- A012-2 Other Allowances (Excluding TA) (333,000) (273,000) (273,000)
091102- A03 Operating Expenses 1,882,000 1,982,000 2,315,000
091102- A032 Communications 36,000 70,000
091102- A033 Utilities 250,000 286,000 195,000
091102- A034 Occupancy Costs 1,207,000 1,207,000 1,481,000
091102- A038 Travel & Transportation 30,000 30,000 30,000
091102- A039 General 359,000 459,000 539,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 60,000 60,000 60,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 20,000 20,000 20,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MALPUR (FA) IBD 8,890,000 9,831,000 10,132,000
Page 551
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR N OFESSION Pt AL TRAINING DIVISIO 20242025 N DEMAND 20242025 S FOR GRANTS 20252026
o o 2024-25 oss 2025-26 - Budget Estimate - Revised Estimate - Budget Estimate
Rs Rs Rs
IB2549 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS ( ENERAL P I-V) DHOKE AKISTAN REVENUES SULEMAN (FA) IBD
091102- A01 Employees Related Expenses 15,676,000 17,592,000 17,616,000
091102- A011 Pay 13 13 8,768,000 8,853,000 8,900,000
091102- A011-1 Pay of Officers (7) (7) (6,483,000) (6,471,000) (6,475,000)
091102- A011-2 Pay of Other Staff (6) (6) (2,285,000) (2,382,000) (2,425,000)
091102- A012 Allowances 6,908,000 8,739,000 8,716,000
091102- A012-1 Regular Allowances (6,614,000) (8,397,000) (8,416,000)
091102- A012-2 Other Allowances (Excluding TA) (294,000) (342,000) (300,000)
091102- A03 Operating Expenses 4,218,000 6,546,000 7,780,000
091102- A032 Communications 60,000 40,000 120,000
091102- A033 Utilities 550,000 400,000 900,000
091102- A034 Occupancy Costs 3,037,000 5,237,000 6,106,000
091102- A038 Travel & Transportation 40,000 40,000 40,000
091102- A039 General 531,000 829,000 614,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 90,000 150,000 90,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 50,000 110,000 50,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE SULEMAN (FA) I BD 20,004,000 24,308,000 25,506,000
IB2550 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-V) NILORE (FA) IBD
091102- A01 Employees Related Expenses 10,138,000 11,411,000 9,302,000
091102- A011 Pay 19 19 4,654,000 4,602,000 4,600,000
091102- A011-1 Pay of Officers (11) (11) (1,590,000) (1,930,000) (1,929,000)
091102- A011-2 Pay of Other Staff (8) (8) (3,064,000) (2,672,000) (2,671,000)
091102- A012 Allowances 5,484,000 6,809,000 4,702,000
091102- A012-1 Regular Allowances (5,118,000) (6,443,000) (4,422,000)
091102- A012-2 Other Allowances (Excluding TA) (366,000) (366,000) (280,000)
091102- A03 Operating Expenses 5,827,000 5,867,000 6,915,000
091102- A032 Communications 45,000 45,000 75,000
091102- A033 Utilities 100,000 100,000 200,000
091102- A034 Occupancy Costs 3,226,000 3,226,000 3,320,000
Page 552
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR N f OFESSION AL TRAINING DIVISIO 2024202 N DEMAND 2024202 S FOR GRANTS 2022026
o o 2024-25 2 osts 025-26 -5 Budget Estimate -5 Revised Estimate 5- Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 435,000 435,000 870,000
091102- A039 General 2,021,000 2,061,000 2,450,000
091102- A06 Transfers 20,000 20,000 30,000
091102- A061 Scholarship 20,000 20,000 30,000
091102- A13 Repairs and Maintenance 70,000 70,000 180,000
091102- A131 Machinery and Equipment 20,000 20,000 50,000
091102- A132 Furniture and Fixture 30,000 30,000 80,000
091102- A137 Computer Equipment 20,000 20,000 50,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NILORE (FA) IBD 16,055,000 17,368,000 16,427,000
IB2551 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I- V) CHIRRAH (FA) IBD
091102- A01 Employees Related Expenses 9,549,000 10,595,000 9,607,000
091102- A011 Pay 13 13 5,341,000 5,341,000 4,835,000
091102- A011-1 Pay of Officers (6) (6) (2,401,000) (2,401,000) (2,735,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,940,000) (2,940,000) (2,100,000)
091102- A012 Allowances 4,208,000 5,254,000 4,772,000
091102- A012-1 Regular Allowances (3,920,000) (4,966,000) (4,484,000)
091102- A012-2 Other Allowances (Excluding TA) (288,000) (288,000) (288,000)
091102- A03 Operating Expenses 2,017,000 2,057,000 3,617,000
091102- A032 Communications 36,000 36,000 80,000
091102- A033 Utilities 220,000 120,000 345,000
091102- A034 Occupancy Costs 1,254,000 1,254,000 2,488,000
091102- A038 Travel & Transportation 35,000 35,000 70,000
091102- A039 General 472,000 612,000 634,000
091102- A04 Employees Retirement Benefits 435,000 435,000
091102- A041 Pension 435,000 435,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 69,000 69,000 69,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 29,000 29,000 29,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-V) CHIRRAH (FA) IBD 12,090,000 13,176,000 13,313,000
Page 553
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No o 2024-25 OFESSION f Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
IB2553 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS ( ENERAL PAKISTAN REVENUES I-V) MUGHAL (FA) IBD
091102- A01 Employees Related Expenses 11,026,000 12,239,000 10,788,000
091102- A011 Pay 15 15 5,962,000 5,962,000 5,182,000
091102- A011-1 Pay of Officers (6) (6) (1,956,000) (1,956,000) (1,647,000)
091102- A011-2 Pay of Other Staff (9) (9) (4,006,000) (4,006,000) (3,535,000)
091102- A012 Allowances 5,064,000 6,277,000 5,606,000
091102- A012-1 Regular Allowances (4,544,000) (5,823,000) (5,206,000)
091102- A012-2 Other Allowances (Excluding TA) (520,000) (454,000) (400,000)
091102- A03 Operating Expenses 1,462,000 1,512,000 1,837,000
091102- A033 Utilities 190,000 190,000 250,000
091102- A034 Occupancy Costs 1,187,000 1,187,000 1,445,000
091102- A038 Travel & Transportation 30,000 30,000 77,000
091102- A039 General 55,000 105,000 65,000
091102- A04 Employees Retirement Benefits 444,000
091102- A041 Pension 444,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 50,000 50,000 50,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 10,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-V) MUGHAL (FA) IBD 12,558,000 13,821,000 13,139,000
IB2554 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -V) NOON ( FA) IBD
091102- A01 Employees Related Expenses 11,192,000 12,579,000 17,437,000
091102- A011 Pay 17 17 6,218,000 6,218,000 8,415,000
091102- A011-1 Pay of Officers (7) (7) (4,000,000) (4,000,000) (6,115,000)
091102- A011-2 Pay of Other Staff (10) (10) (2,218,000) (2,218,000) (2,300,000)
091102- A012 Allowances 4,974,000 6,361,000 9,022,000
091102- A012-1 Regular Allowances (4,433,000) (5,820,000) (8,557,000)
091102- A012-2 Other Allowances (Excluding TA) (541,000) (541,000) (465,000)
091102- A03 Operating Expenses 4,611,000 4,709,000 5,405,000
Page 554
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032 Communications 20,000 20,000 65,000
091102- A033 Utilities 70,000 70,000 150,000
091102- A034 Occupancy Costs 4,429,000 4,429,000 4,975,000
091102- A038 Travel & Transportation 26,000 26,000 45,000
091102- A039 General 66,000 164,000 170,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 60,000 60,000 100,000
091102- A131 Machinery and Equipment 20,000 20,000 30,000
091102- A132 Furniture and Fixture 20,000 20,000 50,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) NOON (FA) IBD 15,884,000 17,369,000 22,962,000
IB2555 ISLAMA BAD MODEL SCHOOL (I-V) F-8/2 IBD
091102- A01 Employees Related Expenses 14,649,000 16,414,000 19,184,000
091102- A011 Pay 19 19 8,059,000 8,188,000 9,238,000
091102- A011-1 Pay of Officers (8) (8) (4,610,000) (5,020,000) (5,752,000)
091102- A011-2 Pay of Other Staff (11) (11) (3,449,000) (3,168,000) (3,486,000)
091102- A012 Allowances 6,590,000 8,226,000 9,946,000
091102- A012-1 Regular Allowances (6,120,000) (7,824,000) (9,609,000)
091102- A012-2 Other Allowances (Excluding TA) (470,000) (402,000) (337,000)
091102- A03 Operating Expenses 5,043,000 4,908,000 3,199,000
091102- A032 Communications 85,000 85,000 95,000
091102- A033 Utilities 710,000 710,000 1,070,000
091102- A034 Occupancy Costs 4,048,000 3,758,000 1,450,000
091102- A038 Travel & Transportation 35,000 100,000 204,000
091102- A039 General 165,000 255,000 380,000
091102- A04 Employees Retirement Benefits 444,000
091102- A041 Pension 444,000
091102- A06 Transfers 20,000 20,000 30,000
091102- A061 Scholarship 20,000 20,000 30,000
Page 555
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2024-25 Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 90,000 225,000 175,000
091102- A131 Machinery and Equipment 20,000 45,000 45,000
091102- A132 Furniture and Fixture 50,000 100,000 100,000
091102- A137 Computer Equipment 20,000 80,000 30,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) F-8/2 BD 19,802,000 21,567,000 23,032,000
IB2556 ISLAMA BAD MODEL SCHOOL (I-V) NO 2 I-9/1 IBD
091102- A01 Employees Related Expenses 15,451,000 17,092,000 15,612,000
091102- A011 Pay 25 25 8,080,000 8,080,000 7,587,000
091102- A011-1 Pay of Officers (11) (11) (4,050,000) (4,050,000) (4,212,000)
091102- A011-2 Pay of Other Staff (14) (14) (4,030,000) (4,030,000) (3,375,000)
091102- A012 Allowances 7,371,000 9,012,000 8,025,000
091102- A012-1 Regular Allowances (6,621,000) (8,262,000) (7,495,000)
091102- A012-2 Other Allowances (Excluding TA) (750,000) (750,000) (530,000)
091102- A03 Operating Expenses 7,059,000 6,121,000 4,987,000
091102- A032 Communications 60,000 160,000 60,000
091102- A033 Utilities 670,000 970,000 1,000,000
091102- A034 Occupancy Costs 5,874,000 4,464,000 3,477,000
091102- A038 Travel & Transportation 235,000 307,000 120,000
091102- A039 General 220,000 220,000 330,000
091102- A04 Employees Retirement Benefits 1,321,000 1,259,000 408,000
091102- A041 Pension 1,321,000 1,259,000 408,000
091102- A06 Transfers 20,000 20,000 30,000
091102- A061 Scholarship 20,000 20,000 30,000
091102- A09 Physical Assets 500,000
091102- A097 Purchase of Furniture and Fixture 500,000
091102- A13 Repairs and Maintenance 120,000 120,000 160,000
091102- A131 Machinery and Equipment 20,000 20,000 40,000
091102- A132 Furniture and Fixture 80,000 80,000 100,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) NO 2 -9/1 IBD 23,971,000 25,112,000 21,197,000
Page 556
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
IB2557 ISLAMA ACCOU BAD MODEL SCHOOL (I-V NTANT G ) NO2 E-8 ENERAL P /1 IBD AKISTAN REVENUES
091102- A01 Employees Related Expenses 17,539,000 19,328,000 14,486,000
091102- A011 Pay 24 24 8,428,000 8,298,000 6,922,000
091102- A011-1 Pay of Officers (12) (12) (3,757,000) (3,891,000) (3,032,000)
091102- A011-2 Pay of Other Staff (12) (12) (4,671,000) (4,407,000) (3,890,000)
091102- A012 Allowances 9,111,000 11,030,000 7,564,000
091102- A012-1 Regular Allowances (8,701,000) (10,520,000) (7,264,000)
091102- A012-2 Other Allowances (Excluding TA) (410,000) (510,000) (300,000)
091102- A03 Operating Expenses 2,542,000 2,542,000 2,886,000
091102- A032 Communications 36,000 36,000 50,000
091102- A033 Utilities 420,000 310,000 420,000
091102- A034 Occupancy Costs 1,758,000 1,758,000 2,036,000
091102- A038 Travel & Transportation 235,000 235,000 50,000
091102- A039 General 93,000 203,000 330,000
091102- A06 Transfers 20,000 20,000 30,000
091102- A061 Scholarship 20,000 20,000 30,000
091102- A13 Repairs and Maintenance 76,000 76,000 120,000
091102- A131 Machinery and Equipment 20,000 20,000 30,000
091102- A132 Furniture and Fixture 36,000 36,000 70,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCH E-8/1 IBD OOL (I-V) NO2 20,177,000 21,966,000 17,522,000
IB2558 ISLAMA BAD MODEL SCHOOL (I-V ) NO 3 G- 8/1 IBD
091102- A01 Employees Related Expenses 23,995,000 26,661,000 22,889,000
091102- A011 Pay 25 25 15,660,000 13,734,000 11,351,000
091102- A011-1 Pay of Officers (10) (10) (9,463,000) (7,184,000) (5,150,000)
091102- A011-2 Pay of Other Staff (15) (15) (6,197,000) (6,550,000) (6,201,000)
091102- A012 Allowances 8,335,000 12,927,000 11,538,000
091102- A012-1 Regular Allowances (7,449,000) (11,439,000) (10,633,000)
091102- A012-2 Other Allowances (Excluding TA) (886,000) (1,488,000) (905,000)
091102- A03 Operating Expenses 5,530,000 5,530,000 8,190,000
091102- A032 Communications 60,000 60,000 100,000
091102- A033 Utilities 710,000 710,000 1,600,000
091102- A034 Occupancy Costs 4,252,000 4,252,000 5,390,000
Page 557
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 425,000 375,000 400,000
091102- A039 General 83,000 133,000 700,000
091102- A04 Employees Retirement Benefits 2,025,000 1,525,000 300,000
091102- A041 Pension 2,025,000 1,525,000 300,000
091102- A06 Transfers 20,000 20,000 100,000
091102- A061 Scholarship 20,000 20,000 100,000
091102- A09 Physical Assets 1,000,000
091102- A092 Computer Equipment 500,000
091102- A097 Purchase of Furniture and Fixture 500,000
091102- A13 Repairs and Maintenance 70,000 70,000 410,000
091102- A131 Machinery and Equipment 20,000 20,000 60,000
091102- A132 Furniture and Fixture 30,000 30,000 300,000
091102- A137 Computer Equipment 20,000 20,000 50,000
Total- I SLAMABAD MODEL SCHOOL (I-V) NO 3 G-8/1 IBD 31,640,000 34,806,000 31,889,000
IB2559 ISLAMA BAD MODEL SCHOOL (I-V) NO 2 G-8/2 IBD
091102- A01 Employees Related Expenses 13,626,000 15,386,000 15,211,000
091102- A011 Pay 20 20 6,880,000 7,194,000 7,288,000
091102- A011-1 Pay of Officers (9) (9) (3,297,000) (2,670,000) (3,277,000)
091102- A011-2 Pay of Other Staff (11) (11) (3,583,000) (4,524,000) (4,011,000)
091102- A012 Allowances 6,746,000 8,192,000 7,923,000
091102- A012-1 Regular Allowances (6,316,000) (7,811,000) (7,537,000)
091102- A012-2 Other Allowances (Excluding TA) (430,000) (381,000) (386,000)
091102- A03 Operating Expenses 2,116,000 2,593,000 3,047,000
091102- A032 Communications 36,000 136,000 36,000
091102- A033 Utilities 320,000 1,060,000 1,232,000
091102- A034 Occupancy Costs 1,449,000 1,086,000 1,524,000
091102- A038 Travel & Transportation 235,000 235,000 55,000
091102- A039 General 76,000 76,000 200,000
091102- A04 Employees Retirement Benefits 318,000 341,000
091102- A041 Pension 318,000 341,000
091102- A06 Transfers 20,000 20,000
091102- A061 Scholarship 20,000 20,000
Page 558
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2024-25 Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 67,000 67,000 75,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 27,000 27,000 35,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL (I-V) NO 2 G-8/2 IBD 16,147,000 18,407,000 18,333,000
IB2560 ISLAMA BAD MODEL SCHOOL (I-V) NO 1 G-8/4 IBD
091102- A01 Employees Related Expenses 20,753,000 23,001,000 20,941,000
091102- A011 Pay 29 29 11,208,000 11,208,000 10,496,000
091102- A011-1 Pay of Officers (18) (18) (7,253,000) (7,253,000) (6,700,000)
091102- A011-2 Pay of Other Staff (11) (11) (3,955,000) (3,955,000) (3,796,000)
091102- A012 Allowances 9,545,000 11,793,000 10,445,000
091102- A012-1 Regular Allowances (9,010,000) (11,262,000) (10,042,000)
091102- A012-2 Other Allowances (Excluding TA) (535,000) (531,000) (403,000)
091102- A03 Operating Expenses 1,955,000 1,604,000 2,071,000
091102- A032 Communications 50,000 85,000 50,000
091102- A033 Utilities 720,000 846,000 710,000
091102- A034 Occupancy Costs 1,012,000 326,000 1,012,000
091102- A038 Travel & Transportation 35,000 109,000 161,000
091102- A039 General 138,000 238,000 138,000
091102- A04 Employees Retirement Benefits 584,000 849,000 584,000
091102- A041 Pension 584,000 849,000 584,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 91,000 181,000 91,000
091102- A131 Machinery and Equipment 20,000 40,000 20,000
091102- A132 Furniture and Fixture 51,000 121,000 51,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL (I-V) NO 1 G-8/4 IBD 23,403,000 25,655,000 23,707,000
IB2561 ISLAMA BAD MODEL SCHOOL (I-V) NO 4 G-9/2 IBD
091102- A01 Employees Related Expenses 32,943,000 36,669,000 33,118,000
091102- A011 Pay 51 50 16,473,000 16,714,000 16,264,000
Page 559
NO. 038.- FC21 P26 FEDERAL EDUCATION AND P No o 2024-25 ROFESSION f Posts 2025-26 AL TRAINING DIVI 2024-2025 Budget Estimate SION DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1 Pay of Officers (31) (30) (8,831,000) (8,938,000) (8,243,000)
091102- A011-2 Pay of Other Staff (20) (20) (7,642,000) (7,776,000) (8,021,000)
091102- A012 Allowances 16,470,000 19,955,000 16,854,000
091102- A012-1 Regular Allowances (15,652,000) (19,137,000) (16,354,000)
091102- A012-2 Other Allowances (Excluding TA) (818,000) (818,000) (500,000)
091102- A03 Operating Expenses 4,002,000 4,132,000 5,837,000
091102- A032 Communications 50,000 50,000 110,000
091102- A033 Utilities 833,000 963,000 1,230,000
091102- A034 Occupancy Costs 2,782,000 2,782,000 4,102,000
091102- A038 Travel & Transportation 178,000 178,000 100,000
091102- A039 General 159,000 159,000 295,000
091102- A04 Employees Retirement Benefits 1,115,000 1,115,000
091102- A041 Pension 1,115,000 1,115,000
091102- A06 Transfers 20,000 20,000 25,000
091102- A061 Scholarship 20,000 20,000 25,000
091102- A09 Physical Assets 500,000
091102- A097 Purchase of Furniture and Fixture 500,000
091102- A13 Repairs and Maintenance 105,000 105,000 600,000
091102- A131 Machinery and Equipment 20,000 20,000 200,000
091102- A132 Furniture and Fixture 65,000 65,000 200,000
091102- A137 Computer Equipment 20,000 20,000 200,000
Total- I G SLAMABAD MODEL SCHOOL (I-V) -9/2 IBD NO 4 38,185,000 42,541,000 39,580,000
IB2562 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) DARWA LA (FA) IBD
091102- A01 Employees Related Expenses 11,085,000 12,367,000 10,497,000
091102- A011 Pay 12 12 5,930,000 5,613,000 5,200,000
091102- A011-1 Pay of Officers (5) (5) (3,530,000) (3,762,000) (3,300,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,400,000) (1,851,000) (1,900,000)
091102- A012 Allowances 5,155,000 6,754,000 5,297,000
091102- A012-1 Regular Allowances (4,871,000) (6,340,000) (5,032,000)
091102- A012-2 Other Allowances (Excluding TA) (284,000) (414,000) (265,000)
091102- A03 Operating Expenses 1,911,000 2,009,000 2,700,000
091102- A033 Utilities 80,000 80,000 100,000
Page 560
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2024-25 Posts 2025-26 AL TRAINING DIVISION 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 1,745,000 1,745,000 2,490,000
091102- A038 Travel & Transportation 30,000 30,000 30,000
091102- A039 General 56,000 154,000 80,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 55,000 55,000 55,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 15,000 15,000 15,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 13,071,000 14,451,000 13,272,000
BOYS (I-V) DARWALA (FA) IBD
IB2563 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) DHOKE MAI NAWAB (FA) IBD
091102- A01 Employees Related Expenses 10,040,000 11,215,000 10,208,000
091102- A011 Pay 12 13 5,621,000 5,621,000 5,045,000
091102- A011-1 Pay of Officers (3) (4) (2,721,000) (2,721,000) (2,749,000)
091102- A011-2 Pay of Other Staff (9) (9) (2,900,000) (2,900,000) (2,296,000)
091102- A012 Allowances 4,419,000 5,594,000 5,163,000
091102- A012-1 Regular Allowances (4,140,000) (5,315,000) (4,913,000)
091102- A012-2 Other Allowances (Excluding TA) (279,000) (279,000) (250,000)
091102- A03 Operating Expenses 1,277,000 1,387,000 2,145,000
091102- A032 Communications 34,000 36,000
091102- A033 Utilities 47,000 141,000 150,000
091102- A034 Occupancy Costs 1,124,000 1,124,000 1,864,000
091102- A038 Travel & Transportation 22,000 22,000 25,000
091102- A039 General 50,000 100,000 70,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 51,000 51,000 60,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 11,000 11,000 20,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE MAI NAWAB (FA) IBD 11,388,000 12,673,000 12,433,000
Page 561
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No of 2024-25 2 OFESSION Posts 025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
IB2564 ISLAMA ACCOUNTANT GE BAD MODEL SCHOOL FOR BOYS (I- NERAL PAKISTAN REVENUES V) DOHALA SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 9,624,000 10,849,000 10,783,000
091102- A011 Pay 14 14 5,143,000 5,143,000 5,315,000
091102- A011-1 Pay of Officers (6) (6) (3,143,000) (3,143,000) (3,067,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,000,000) (2,000,000) (2,248,000)
091102- A012 Allowances 4,481,000 5,706,000 5,468,000
091102- A012-1 Regular Allowances (4,120,000) (5,345,000) (5,148,000)
091102- A012-2 Other Allowances (Excluding TA) (361,000) (361,000) (320,000)
091102- A03 Operating Expenses 2,839,000 2,939,000 4,729,000
091102- A032 Communications 36,000 170,000
091102- A033 Utilities 100,000 136,000 150,000
091102- A034 Occupancy Costs 2,618,000 2,618,000 4,159,000
091102- A038 Travel & Transportation 30,000 30,000 50,000
091102- A039 General 55,000 155,000 200,000
091102- A04 Employees Retirement Benefits 902,000 902,000
091102- A041 Pension 902,000 902,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A09 Physical Assets 400,000
091102- A092 Computer Equipment 400,000
091102- A13 Repairs and Maintenance 50,000 50,000 175,000
091102- A131 Machinery and Equipment 20,000 20,000 60,000
091102- A132 Furniture and Fixture 10,000 10,000 60,000
091102- A137 Computer Equipment 20,000 20,000 55,000
Total- I SLAMABAD MODEL SCHOOL FOR 13,435,000 15,160,000 15,707,000
B IB2565 ISLAMA OYS (I-V) DOHALA SYEDAN (FA) IB BAD MODEL SCHOOL FOR BOYS (I- D V) DORA ( FA) IBD
091102- A01 Employees Related Expenses 9,591,000 10,790,000 11,606,000
091102- A011 Pay 12 12 5,037,000 5,025,000 5,663,000
091102- A011-1 Pay of Officers (4) (4) (2,599,000) (2,580,000) (2,580,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,438,000) (2,445,000) (3,083,000)
091102- A012 Allowances 4,554,000 5,765,000 5,943,000
Page 562
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (4,217,000) (5,428,000) (5,628,000)
091102- A012-2 Other Allowances (Excluding TA) (337,000) (337,000) (315,000)
091102- A03 Operating Expenses 1,185,000 1,384,000 1,730,000
091102- A032 Communications 34,000 34,000 65,000
091102- A033 Utilities 80,000 180,000 200,000
091102- A034 Occupancy Costs 911,000 911,000 1,265,000
091102- A038 Travel & Transportation 40,000 40,000 40,000
091102- A039 General 120,000 219,000 160,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 50,000 50,000 60,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 20,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V) DORA (FA) IBD 10,846,000 12,244,000 13,416,000
IB2566 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) PIND MI STRIAN (FA) IBD
091102- A01 Employees Related Expenses 11,183,000 13,813,000 14,299,000
091102- A011 Pay 13 14 5,513,000 6,763,000 7,246,000
091102- A011-1 Pay of Officers (6) (7) (3,580,000) (5,245,000) (5,729,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,933,000) (1,518,000) (1,517,000)
091102- A012 Allowances 5,670,000 7,050,000 7,053,000
091102- A012-1 Regular Allowances (5,374,000) (6,782,000) (6,757,000)
091102- A012-2 Other Allowances (Excluding TA) (296,000) (268,000) (296,000)
091102- A03 Operating Expenses 2,043,000 2,303,000 3,373,000
091102- A032 Communications 40,000 90,000 80,000
091102- A033 Utilities 100,000 250,000 200,000
091102- A034 Occupancy Costs 1,821,000 1,821,000 2,930,000
091102- A038 Travel & Transportation 35,000 35,000 35,000
091102- A039 General 47,000 107,000 128,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 50,000 50,000 50,000
Page 563
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2024-25 Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 10,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND MISTRIAN (FA) IBD 13,296,000 16,186,000 17,742,000
IB2571 ISLAMA BAD MODEL SCHOOL (I-V) GOKINA (FA) IBD
091102- A01 Employees Related Expenses 11,209,000 12,602,000
091102- A011 Pay 17 6,466,000 6,466,000
091102- A011-1 Pay of Officers (8) (4,315,000) (4,315,000)
091102- A011-2 Pay of Other Staff (9) (2,151,000) (2,151,000)
091102- A012 Allowances 4,743,000 6,136,000
091102- A012-1 Regular Allowances (4,367,000) (5,730,000)
091102- A012-2 Other Allowances (Excluding TA) (376,000) (406,000)
091102- A03 Operating Expenses 1,868,000 1,938,000
091102- A032 Communications 30,000
091102- A033 Utilities 65,000 65,000
091102- A034 Occupancy Costs 1,692,000 1,684,000
091102- A038 Travel & Transportation 26,000 34,000
091102- A039 General 55,000 155,000
091102- A06 Transfers 20,000 20,000
091102- A061 Scholarship 20,000 20,000
091102- A09 Physical Assets 525,000
091102- A092 Computer Equipment 525,000
091102- A13 Repairs and Maintenance 50,000 50,000
091102- A131 Machinery and Equipment 20,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000
091102- A137 Computer Equipment 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL (I-V) GOKINA (FA) IBD 13,147,000 15,135,000
IB2572 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) KHANNA DAK (FA) IBD
091102- A01 Employees Related Expenses 15,839,000 17,825,000 18,148,000
091102- A011 Pay 17 17 8,102,000 8,839,000 9,179,000
091102- A011-1 Pay of Officers (7) (7) (4,310,000) (5,297,000) (5,360,000)
Page 564
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2024-25 Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (10) (10) (3,792,000) (3,542,000) (3,819,000)
091102- A012 Allowances 7,737,000 8,986,000 8,969,000
091102- A012-1 Regular Allowances (7,349,000) (8,643,000) (8,519,000)
091102- A012-2 Other Allowances (Excluding TA) (388,000) (343,000) (450,000)
091102- A03 Operating Expenses 3,592,000 4,293,000 4,737,000
091102- A032 Communications 36,000 36,000 50,000
091102- A033 Utilities 137,000 70,000 157,000
091102- A034 Occupancy Costs 2,809,000 3,454,000 3,525,000
091102- A038 Travel & Transportation 35,000 35,000 35,000
091102- A039 General 575,000 698,000 970,000
091102- A06 Transfers 20,000 20,000 30,000
091102- A061 Scholarship 20,000 20,000 30,000
091102- A13 Repairs and Maintenance 72,000 72,000 151,000
091102- A131 Machinery and Equipment 20,000 20,000 71,000
091102- A132 Furniture and Fixture 32,000 32,000 50,000
091102- A137 Computer Equipment 20,000 20,000 30,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V) KHANNA DAK (FA) IBD 19,523,000 22,210,000 23,066,000
IB2573 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) BHARA KAU (FA) IBD
091102- A01 Employees Related Expenses 8,525,000 9,578,000 11,119,000
091102- A011 Pay 17 17 3,706,000 3,706,000 5,280,000
091102- A011-1 Pay of Officers (10) (10) (2,706,000) (2,706,000) (3,430,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,000,000) (1,000,000) (1,850,000)
091102- A012 Allowances 4,819,000 5,872,000 5,839,000
091102- A012-1 Regular Allowances (4,269,000) (5,364,000) (5,319,000)
091102- A012-2 Other Allowances (Excluding TA) (550,000) (508,000) (520,000)
091102- A03 Operating Expenses 6,461,000 6,710,000 6,646,000
091102- A032 Communications 36,000 36,000 78,000
091102- A033 Utilities 230,000 530,000 450,000
091102- A034 Occupancy Costs 2,459,000 2,288,000 1,664,000
091102- A038 Travel & Transportation 30,000 50,000 30,000
091102- A039 General 3,706,000 3,806,000 4,424,000
091102- A04 Employees Retirement Benefits 570,000
Page 565
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No of 2024-25 OFESSION Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate R N DEMAND 2024-2025 Revised Estimate R S FOR GRANTS 2025-2026 Budget Estimate R
s s s
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A041 Pension 570,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 140,000 140,000 140,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 100,000 100,000 100,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) BHARA KAU (FA) IBD 15,146,000 16,448,000 18,495,000
IB2574 ISLAMA BAD MODEL SCHOOL (I-V) KURRI ROAD (FA) I SLAMABAD
091102- A01 Employees Related Expenses 12,696,000 14,417,000 16,982,000
091102- A011 Pay 21 21 7,313,000 7,313,000 8,292,000
091102- A011-1 Pay of Officers (9) (9) (5,781,000) (5,781,000) (4,530,000)
091102- A011-2 Pay of Other Staff (12) (12) (1,532,000) (1,532,000) (3,762,000)
091102- A012 Allowances 5,383,000 7,104,000 8,690,000
091102- A012-1 Regular Allowances (4,971,000) (6,692,000) (8,395,000)
091102- A012-2 Other Allowances (Excluding TA) (412,000) (412,000) (295,000)
091102- A03 Operating Expenses 2,212,000 2,262,000 4,922,000
091102- A032 Communications 34,000 34,000 50,000
091102- A033 Utilities 280,000 280,000 300,000
091102- A034 Occupancy Costs 1,813,000 1,813,000 4,462,000
091102- A038 Travel & Transportation 25,000 25,000 30,000
091102- A039 General 60,000 110,000 80,000
091102- A04 Employees Retirement Benefits 430,000 430,000
091102- A041 Pension 430,000 430,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A09 Physical Assets 525,000
091102- A092 Computer Equipment 525,000
091102- A13 Repairs and Maintenance 50,000 50,000 60,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 20,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 15,408,000 17,704,000 21,984,000
KURRI ROAD (FA) ISLAMABAD
Page 566
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
IB2575 ISLAMA ACCOUNTANT GENERAL P BAD MODEL SCHOOL FOR BOYS (I-V) DHOKE AKISTAN REVENUES JELANI (FA) IBD
091102- A01 Employees Related Expenses 13,372,000 14,978,000
091102- A011 Pay 13 7,661,000 7,325,000
091102- A011-1 Pay of Officers (5) (4,797,000) (4,268,000)
091102- A011-2 Pay of Other Staff (8) (2,864,000) (3,057,000)
091102- A012 Allowances 5,711,000 7,653,000
091102- A012-1 Regular Allowances (5,365,000) (7,307,000)
091102- A012-2 Other Allowances (Excluding TA) (346,000) (346,000)
091102- A03 Operating Expenses 2,971,000 3,113,000
091102- A032 Communications 34,000
091102- A033 Utilities 65,000 65,000
091102- A034 Occupancy Costs 1,829,000 1,829,000
091102- A038 Travel & Transportation 325,000 401,000
091102- A039 General 718,000 818,000
091102- A04 Employees Retirement Benefits 1,860,000 1,818,000
091102- A041 Pension 1,860,000 1,818,000
091102- A06 Transfers 20,000 20,000
091102- A061 Scholarship 20,000 20,000
091102- A09 Physical Assets 400,000
091102- A092 Computer Equipment 400,000
091102- A13 Repairs and Maintenance 50,000 50,000
091102- A131 Machinery and Equipment 20,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000
091102- A137 Computer Equipment 20,000 20,000
Total- I B IB2576 ISLAMA SLAMABAD MODEL SCHOOL FOR OYS (I-V) DHOKE JELANI (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-V) MAL (FA 18,273,000 ) IBD 20,379,000
091102- A01 Employees Related Expenses 12,043,000 13,265,000 10,406,000
091102- A011 Pay 12 12 6,996,000 6,996,000 5,050,000
091102- A011-1 Pay of Officers (4) (4) (3,769,000) (3,769,000) (2,525,000)
091102- A011-2 Pay of Other Staff (8) (8) (3,227,000) (3,227,000) (2,525,000)
Page 567
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2024-25 Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 5,047,000 6,269,000 5,356,000
091102- A012-1 Regular Allowances (4,746,000) (5,968,000) (5,061,000)
091102- A012-2 Other Allowances (Excluding TA) (301,000) (301,000) (295,000)
091102- A03 Operating Expenses 2,440,000 2,666,000 4,012,000
091102- A032 Communications 35,000 70,000
091102- A033 Utilities 80,000 241,000 200,000
091102- A034 Occupancy Costs 935,000 935,000 1,886,000
091102- A038 Travel & Transportation 30,000 30,000 30,000
091102- A039 General 1,360,000 1,460,000 1,826,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A09 Physical Assets 400,000
091102- A092 Computer Equipment 400,000
091102- A13 Repairs and Maintenance 54,000 54,000 60,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 14,000 14,000 20,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V) MAL (FA) IBD 14,557,000 16,405,000 14,498,000
IB2577 ISLAMA BAD MODEL SCHOOL (I-V) G-6/2 IBD
091102- A01 Employees Related Expenses 30,882,000 34,424,000 34,390,000
091102- A011 Pay 27 27 15,746,000 15,746,000 17,622,000
091102- A011-1 Pay of Officers (14) (14) (10,350,000) (10,350,000) (12,100,000)
091102- A011-2 Pay of Other Staff (13) (13) (5,396,000) (5,396,000) (5,522,000)
091102- A012 Allowances 15,136,000 18,678,000 16,768,000
091102- A012-1 Regular Allowances (14,485,000) (18,027,000) (15,722,000)
091102- A012-2 Other Allowances (Excluding TA) (651,000) (651,000) (1,046,000)
091102- A03 Operating Expenses 2,653,000 2,653,000 3,504,000
091102- A032 Communications 85,000 55,000 85,000
091102- A033 Utilities 510,000 540,000 1,043,000
091102- A034 Occupancy Costs 1,130,000 1,130,000 1,212,000
091102- A038 Travel & Transportation 190,000 190,000 250,000
091102- A039 General 738,000 738,000 914,000
Page 568
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2024-25 Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04 Employees Retirement Benefits 417,000 417,000
091102- A041 Pension 417,000 417,000
091102- A06 Transfers 20,000 20,000 30,000
091102- A061 Scholarship 20,000 20,000 30,000
091102- A09 Physical Assets 400,000
091102- A092 Computer Equipment 400,000
091102- A13 Repairs and Maintenance 130,000 130,000 280,000
091102- A131 Machinery and Equipment 20,000 20,000 30,000
091102- A132 Furniture and Fixture 90,000 90,000 200,000
091102- A137 Computer Equipment 20,000 20,000 50,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) G-6/2 BD 34,102,000 38,044,000 38,204,000
IB2578 ISLAMA BAD MODEL SCHOOL (I-V) F-6/3 IBD
091102- A01 Employees Related Expenses 23,732,000 26,367,000 27,046,000
091102- A011 Pay 32 32 11,811,000 11,811,000 13,483,000
091102- A011-1 Pay of Officers (16) (16) (5,576,000) (5,576,000) (9,102,000)
091102- A011-2 Pay of Other Staff (16) (16) (6,235,000) (6,235,000) (4,381,000)
091102- A012 Allowances 11,921,000 14,556,000 13,563,000
091102- A012-1 Regular Allowances (11,348,000) (13,983,000) (13,240,000)
091102- A012-2 Other Allowances (Excluding TA) (573,000) (573,000) (323,000)
091102- A03 Operating Expenses 2,501,000 2,651,000 3,913,000
091102- A032 Communications 40,000 40,000 40,000
091102- A033 Utilities 350,000 350,000 410,000
091102- A034 Occupancy Costs 1,951,000 1,951,000 3,023,000
091102- A038 Travel & Transportation 35,000 35,000 160,000
091102- A039 General 125,000 275,000 280,000
091102- A04 Employees Retirement Benefits 420,000
091102- A041 Pension 420,000
091102- A06 Transfers 20,000 20,000 200,000
091102- A061 Scholarship 20,000 20,000 200,000
091102- A09 Physical Assets 1,400,000
091102- A092 Computer Equipment 400,000
091102- A097 Purchase of Furniture and Fixture 1,000,000
Page 569
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2024-25 Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 83,000 83,000 540,000
091102- A131 Machinery and Equipment 20,000 20,000 300,000
091102- A132 Furniture and Fixture 43,000 43,000 200,000
091102- A137 Computer Equipment 20,000 20,000 40,000
Total- I SLAMABAD MODEL SCHOOL (I-V) F-6/3 26,336,000 30,521,000 32,119,000
IBD
IB2579 ISLAMA BAD MODEL SCHOOL (I-V) G-6/1-2 IBD
091102- A01 Employees Related Expenses 33,673,000 37,825,000 36,760,000
091102- A011 Pay 32 32 17,958,000 18,371,000 18,345,000
091102- A011-1 Pay of Officers (13) (13) (10,350,000) (11,280,000) (11,275,000)
091102- A011-2 Pay of Other Staff (19) (19) (7,608,000) (7,091,000) (7,070,000)
091102- A012 Allowances 15,715,000 19,454,000 18,415,000
091102- A012-1 Regular Allowances (15,136,000) (18,875,000) (17,679,000)
091102- A012-2 Other Allowances (Excluding TA) (579,000) (579,000) (736,000)
091102- A03 Operating Expenses 3,651,000 3,651,000 4,992,000
091102- A032 Communications 74,000 60,000 80,000
091102- A033 Utilities 760,000 774,000 850,000
091102- A034 Occupancy Costs 2,642,000 2,642,000 3,595,000
091102- A038 Travel & Transportation 35,000 35,000 250,000
091102- A039 General 140,000 140,000 217,000
091102- A06 Transfers 20,000 20,000 30,000
091102- A061 Scholarship 20,000 20,000 30,000
091102- A09 Physical Assets 400,000
091102- A092 Computer Equipment 400,000
091102- A13 Repairs and Maintenance 98,000 98,000 200,000
091102- A131 Machinery and Equipment 20,000 20,000 50,000
091102- A132 Furniture and Fixture 58,000 58,000 100,000
091102- A137 Computer Equipment 20,000 20,000 50,000
Total- I SLAMABAD MODEL SCHOOL (I-V) G-6/1-2 IBD 37,442,000 41,994,000 41,982,000
IB2580 ISLAMA BAD MODEL SCHOOL (I-V) G-7/4 IBD
091102- A01 Employees Related Expenses 39,012,000 44,266,000 48,989,000
091102- A011 Pay 45 45 16,838,000 18,345,000 27,487,000
Page 570
NO. 038.- FC21 P26 FEDERAL EDUCATION AND P No 2024-25 ROFESSION of Posts 2025-26 AL TRAINING DIVI 2024-2025 Budget Estimate SION DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1 Pay of Officers (23) (23) (8,626,000) (8,626,000) (17,613,000)
091102- A011-2 Pay of Other Staff (22) (22) (8,212,000) (9,719,000) (9,874,000)
091102- A012 Allowances 22,174,000 25,921,000 21,502,000
091102- A012-1 Regular Allowances (21,310,000) (24,743,000) (21,019,000)
091102- A012-2 Other Allowances (Excluding TA) (864,000) (1,178,000) (483,000)
091102- A03 Operating Expenses 5,978,000 4,648,000 4,825,000
091102- A032 Communications 60,000 90,000 90,000
091102- A033 Utilities 1,060,000 2,660,000 1,410,000
091102- A034 Occupancy Costs 4,633,000 1,185,000 2,825,000
091102- A038 Travel & Transportation 35,000 35,000 70,000
091102- A039 General 190,000 678,000 430,000
091102- A06 Transfers 20,000 20,000 30,000
091102- A061 Scholarship 20,000 20,000 30,000
091102- A09 Physical Assets 400,000
091102- A092 Computer Equipment 400,000
091102- A13 Repairs and Maintenance 115,000 115,000 200,000
091102- A131 Machinery and Equipment 20,000 20,000 50,000
091102- A132 Furniture and Fixture 75,000 75,000 120,000
091102- A137 Computer Equipment 20,000 20,000 30,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) BD G-7/4 45,125,000 49,449,000 54,044,000
IB2581 ISLAMA BAD MODEL SCHOOL (I-V) F-6/1 IB D
091102- A01 Employees Related Expenses 34,136,000 38,156,000 37,519,000
091102- A011 Pay 34 34 18,512,000 18,512,000 18,588,000
091102- A011-1 Pay of Officers (17) (17) (12,125,000) (12,125,000) (12,856,000)
091102- A011-2 Pay of Other Staff (17) (17) (6,387,000) (6,387,000) (5,732,000)
091102- A012 Allowances 15,624,000 19,644,000 18,931,000
091102- A012-1 Regular Allowances (14,962,000) (18,982,000) (18,368,000)
091102- A012-2 Other Allowances (Excluding TA) (662,000) (662,000) (563,000)
091102- A03 Operating Expenses 5,947,000 6,409,000 8,190,000
091102- A032 Communications 45,000 45,000 50,000
091102- A033 Utilities 670,000 1,132,000 815,000
091102- A034 Occupancy Costs 4,973,000 4,973,000 7,066,000
Page 571
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2024-25 Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 95,000 95,000 95,000
091102- A039 General 164,000 164,000 164,000
091102- A04 Employees Retirement Benefits 336,000 336,000 399,000
091102- A041 Pension 336,000 336,000 399,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A09 Physical Assets 400,000
091102- A092 Computer Equipment 400,000
091102- A13 Repairs and Maintenance 102,000 102,000 220,000
091102- A131 Machinery and Equipment 20,000 20,000 70,000
091102- A132 Furniture and Fixture 62,000 62,000 70,000
091102- A137 Computer Equipment 20,000 20,000 80,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) F-6/1 BD 40,541,000 45,423,000 46,348,000
IB2582 ISLAMA BAD MODEL SCHOOL (I-V) G-7/1 IBD
091102- A01 Employees Related Expenses 57,133,000 63,631,000 58,207,000
091102- A011 Pay 52 52 31,753,000 31,529,000 29,033,000
091102- A011-1 Pay of Officers (24) (24) (18,996,000) (20,791,000) (17,421,000)
091102- A011-2 Pay of Other Staff (28) (28) (12,757,000) (10,738,000) (11,612,000)
091102- A012 Allowances 25,380,000 32,102,000 29,174,000
091102- A012-1 Regular Allowances (24,564,000) (31,286,000) (28,324,000)
091102- A012-2 Other Allowances (Excluding TA) (816,000) (816,000) (850,000)
091102- A03 Operating Expenses 5,830,000 6,330,000 4,363,000
091102- A032 Communications 100,000 100,000 100,000
091102- A033 Utilities 708,000 1,208,000 613,000
091102- A034 Occupancy Costs 3,477,000 3,477,000 2,646,000
091102- A038 Travel & Transportation 885,000 885,000 335,000
091102- A039 General 660,000 660,000 669,000
091102- A04 Employees Retirement Benefits 3,547,000
091102- A041 Pension 3,547,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A09 Physical Assets 400,000
Page 572
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A092 Computer Equipment 400,000
091102- A13 Repairs and Maintenance 134,000 134,000 134,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 94,000 94,000 94,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) G-7/1 BD 63,117,000 70,515,000 66,271,000
IB2590 ISLAMA BAD MODEL SCHOOL (I-V) NO1 G-7/2 IBD
091102- A01 Employees Related Expenses 26,773,000 29,974,000 29,997,000
091102- A011 Pay 29 29 14,150,000 14,150,000 14,638,000
091102- A011-1 Pay of Officers (12) (12) (8,114,000) (8,114,000) (8,616,000)
091102- A011-2 Pay of Other Staff (17) (17) (6,036,000) (6,036,000) (6,022,000)
091102- A012 Allowances 12,623,000 15,824,000 15,359,000
091102- A012-1 Regular Allowances (12,121,000) (15,322,000) (14,961,000)
091102- A012-2 Other Allowances (Excluding TA) (502,000) (502,000) (398,000)
091102- A03 Operating Expenses 3,298,000 3,298,000 4,142,000
091102- A032 Communications 45,000 45,000 45,000
091102- A033 Utilities 610,000 610,000 850,000
091102- A034 Occupancy Costs 2,513,000 2,513,000 2,769,000
091102- A038 Travel & Transportation 35,000 35,000 58,000
091102- A039 General 95,000 95,000 420,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A09 Physical Assets 400,000
091102- A092 Computer Equipment 400,000
091102- A13 Repairs and Maintenance 75,000 75,000 75,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 35,000 35,000 35,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL (I-V) NO1 G-7/2 IBD 30,166,000 33,767,000 34,234,000
Page 573
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No o OFESSION f Posts AL TRAINING DIVISIO 2024-2025 N DEMAND 2024-2025 S FOR GRANTS 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
IB2593 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL (I-V) F-6/4 IB ENERAL P D AKISTAN REVENUES
091102- A01 Employees Related Expenses 26,036,000 29,116,000 29,193,000
091102- A011 Pay 27 27 13,172,000 13,172,000 14,451,000
091102- A011-1 Pay of Officers (14) (14) (8,844,000) (8,844,000) (10,505,000)
091102- A011-2 Pay of Other Staff (13) (13) (4,328,000) (4,328,000) (3,946,000)
091102- A012 Allowances 12,864,000 15,944,000 14,742,000
091102- A012-1 Regular Allowances (12,342,000) (15,522,000) (14,342,000)
091102- A012-2 Other Allowances (Excluding TA) (522,000) (422,000) (400,000)
091102- A03 Operating Expenses 2,185,000 3,186,000 3,073,000
091102- A032 Communications 40,000 40,000 50,000
091102- A033 Utilities 515,000 1,552,000 869,000
091102- A034 Occupancy Costs 990,000 990,000 1,350,000
091102- A038 Travel & Transportation 285,000 35,000 290,000
091102- A039 General 355,000 569,000 514,000
091102- A04 Employees Retirement Benefits 1,543,000
091102- A041 Pension 1,543,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A09 Physical Assets 900,000
091102- A092 Computer Equipment 900,000
091102- A13 Repairs and Maintenance 85,000 85,000 180,000
091102- A131 Machinery and Equipment 20,000 20,000 30,000
091102- A132 Furniture and Fixture 45,000 45,000 100,000
091102- A137 Computer Equipment 20,000 20,000 50,000
Total- I SLAMABAD MODEL SCHOOL (I-V) F-6/4 28,326,000 33,307,000 34,009,000
I IB2594 ISLAMA BD BAD MODEL SCHOOL FOR GIRLS ( I-V) SIMLI ( FA) IBD
091102- A01 Employees Related Expenses 12,380,000 13,753,000 15,072,000
091102- A011 Pay 12 12 6,694,000 6,784,000 7,379,000
091102- A011-1 Pay of Officers (5) (5) (3,898,000) (4,179,000) (4,779,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,796,000) (2,605,000) (2,600,000)
091102- A012 Allowances 5,686,000 6,969,000 7,693,000
091102- A012-1 Regular Allowances (5,402,000) (6,729,000) (7,409,000)
091102- A012-2 Other Allowances (Excluding TA) (284,000) (240,000) (284,000)
091102- A03 Operating Expenses 1,723,000 2,148,000 3,236,000
Page 574
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2024-25 Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 1,633,000 2,008,000 3,151,000
091102- A038 Travel & Transportation 35,000 35,000 30,000
091102- A039 General 55,000 105,000 55,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 60,000 60,000 60,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 20,000 20,000 20,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIMLI (FA) IBD 14,183,000 15,981,000 18,388,000
IB2595 ISLAMA BAD MODEL SCHOOL (I-V) NO 3 G-9/2 IBD
091102- A01 Employees Related Expenses 47,134,000 54,080,000 52,716,000
091102- A011 Pay 45 45 25,720,000 25,687,000 26,169,000
091102- A011-1 Pay of Officers (18) (18) (13,720,000) (14,000,000) (14,090,000)
091102- A011-2 Pay of Other Staff (27) (27) (12,000,000) (11,687,000) (12,079,000)
091102- A012 Allowances 21,414,000 28,393,000 26,547,000
091102- A012-1 Regular Allowances (20,666,000) (27,645,000) (26,097,000)
091102- A012-2 Other Allowances (Excluding TA) (748,000) (748,000) (450,000)
091102- A03 Operating Expenses 6,708,000 6,808,000 8,897,000
091102- A032 Communications 60,000 60,000 90,000
091102- A033 Utilities 1,025,000 1,125,000 1,025,000
091102- A034 Occupancy Costs 5,388,000 5,388,000 7,542,000
091102- A038 Travel & Transportation 35,000 35,000 40,000
091102- A039 General 200,000 200,000 200,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A09 Physical Assets 500,000
091102- A097 Purchase of Furniture and Fixture 500,000
091102- A13 Repairs and Maintenance 107,000 107,000 120,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 67,000 67,000 80,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 3 G-9/2 IBD 53,969,000 61,515,000 61,753,000
Page 575
NO. 038.- FC21 P26 FEDERAL EDUCATION AND P ROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
IB2596 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL (I-V) NO 1 G- ENERAL P 8/1 IBD AKISTAN REVENUES
091102- A01 Employees Related Expenses 21,906,000 24,615,000 25,887,000
091102- A011 Pay 28 28 10,451,000 12,952,000 12,964,000
091102- A011-1 Pay of Officers (14) (14) (5,209,000) (6,963,000) (6,846,000)
091102- A011-2 Pay of Other Staff (14) (14) (5,242,000) (5,989,000) (6,118,000)
091102- A012 Allowances 11,455,000 11,663,000 12,923,000
091102- A012-1 Regular Allowances (11,039,000) (10,856,000) (12,323,000)
091102- A012-2 Other Allowances (Excluding TA) (416,000) (807,000) (600,000)
091102- A03 Operating Expenses 4,976,000 4,976,000 5,746,000
091102- A032 Communications 50,000 50,000 70,000
091102- A033 Utilities 556,000 556,000 606,000
091102- A034 Occupancy Costs 4,145,000 4,145,000 4,652,000
091102- A038 Travel & Transportation 35,000 35,000 45,000
091102- A039 General 190,000 190,000 373,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 120,000 120,000 190,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 80,000 80,000 150,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL (I-V) NO 1 27,022,000 29,731,000 31,843,000
G -8/1 IBD
IB2597 ISLAMA BAD MODEL SCHOOL (I-V) NO 1 G- 8/2 IBD
091102- A01 Employees Related Expenses 17,241,000 18,951,000 16,054,000
091102- A011 Pay 20 20 9,307,000 9,307,000 7,912,000
091102- A011-1 Pay of Officers (8) (8) (4,821,000) (4,821,000) (3,487,000)
091102- A011-2 Pay of Other Staff (12) (12) (4,486,000) (4,486,000) (4,425,000)
091102- A012 Allowances 7,934,000 9,644,000 8,142,000
091102- A012-1 Regular Allowances (7,558,000) (9,268,000) (7,970,000)
091102- A012-2 Other Allowances (Excluding TA) (376,000) (376,000) (172,000)
091102- A03 Operating Expenses 3,398,000 3,398,000 3,915,000
Page 576
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032 Communications 45,000 45,000 45,000
091102- A033 Utilities 636,000 636,000 556,000
091102- A034 Occupancy Costs 2,562,000 2,562,000 3,165,000
091102- A038 Travel & Transportation 35,000 35,000 35,000
091102- A039 General 120,000 120,000 114,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 90,000 90,000 90,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 50,000 50,000 50,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I IB2598 ISLAMA SLAMABAD MODEL SCHOOL (I-V) NO 1 G-8/2 IBD BAD MODEL SCHOOL (I-V) NO 3 ST NO. 68 G-9 20,749,000 /3 IBD 22,459,000 20,079,000
091102- A01 Employees Related Expenses 14,649,000 16,502,000 18,307,000
091102- A011 Pay 19 19 7,629,000 7,937,000 8,912,000
091102- A011-1 Pay of Officers (8) (8) (4,155,000) (4,010,000) (4,904,000)
091102- A011-2 Pay of Other Staff (11) (11) (3,474,000) (3,927,000) (4,008,000)
091102- A012 Allowances 7,020,000 8,565,000 9,395,000
091102- A012-1 Regular Allowances (6,438,000) (8,042,000) (8,924,000)
091102- A012-2 Other Allowances (Excluding TA) (582,000) (523,000) (471,000)
091102- A03 Operating Expenses 2,289,000 2,179,000 1,899,000
091102- A032 Communications 80,000 30,000 80,000
091102- A033 Utilities 435,000 485,000 620,000
091102- A034 Occupancy Costs 1,668,000 1,358,000 1,078,000
091102- A038 Travel & Transportation 35,000 35,000 50,000
091102- A039 General 71,000 271,000 71,000
091102- A04 Employees Retirement Benefits 563,000
091102- A041 Pension 563,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 65,000 175,000 65,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
Page 577
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No of 2024-25 2 OFESSION Posts 025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132 Furniture and Fixture 25,000 125,000 25,000
091102- A137 Computer Equipment 20,000 30,000 20,000
Total- I SLAMABAD MODEL SCHOOL (I-V) N ST NO. 68 G-9/3 IBD O 3 17,023,000 18,876,000 20,854,000
IB2599 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V) JOHD (F A) IBD
091102- A01 Employees Related Expenses 6,376,000 7,100,000 7,464,000
091102- A011 Pay 12 12 3,240,000 3,240,000 3,695,000
091102- A011-1 Pay of Officers (3) (3) (1,240,000) (1,240,000) (1,870,000)
091102- A011-2 Pay of Other Staff (9) (9) (2,000,000) (2,000,000) (1,825,000)
091102- A012 Allowances 3,136,000 3,860,000 3,769,000
091102- A012-1 Regular Allowances (2,854,000) (3,743,000) (3,549,000)
091102- A012-2 Other Allowances (Excluding TA) (282,000) (117,000) (220,000)
091102- A03 Operating Expenses 3,955,000 4,054,000 3,785,000
091102- A032 Communications 30,000 30,000 66,000
091102- A033 Utilities 150,000 150,000 350,000
091102- A034 Occupancy Costs 3,695,000 3,695,000 3,099,000
091102- A038 Travel & Transportation 25,000 25,000 50,000
091102- A039 General 55,000 154,000 220,000
091102- A04 Employees Retirement Benefits 415,000 415,000
091102- A041 Pension 415,000 415,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 50,000 50,000 130,000
091102- A131 Machinery and Equipment 20,000 20,000 40,000
091102- A132 Furniture and Fixture 10,000 10,000 60,000
091102- A137 Computer Equipment 20,000 20,000 30,000
Total- I SLAMABAD MODEL SCHOOL FOR 10,816,000 11,639,000 11,399,000
IB2600 ISLAMA BOYS (I-V) JOHD (FA) IBD BAD MODEL SCHOOL FOR BOYS (I- V) BHANG RIL KHURD (FA) IBD
091102- A01 Employees Related Expenses 10,519,000 11,717,000 11,345,000
091102- A011 Pay 14 14 5,611,000 5,925,000 5,813,000
091102- A011-1 Pay of Officers (7) (7) (3,653,000) (4,219,000) (4,198,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,958,000) (1,706,000) (1,615,000)
Page 578
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2024-25 Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 4,908,000 5,792,000 5,532,000
091102- A012-1 Regular Allowances (4,612,000) (5,502,000) (5,287,000)
091102- A012-2 Other Allowances (Excluding TA) (296,000) (290,000) (245,000)
091102- A03 Operating Expenses 2,411,000 2,690,000 3,652,000
091102- A032 Communications 30,000 36,000
091102- A033 Utilities 5,000 217,000 190,000
091102- A034 Occupancy Costs 2,196,000 2,194,000 3,321,000
091102- A038 Travel & Transportation 125,000 125,000 25,000
091102- A039 General 55,000 154,000 80,000
091102- A04 Employees Retirement Benefits 430,000 435,000
091102- A041 Pension 430,000 435,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 50,000 50,000 60,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 20,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V) BHANGRIL KHURD (FA) IBD 13,430,000 14,912,000 15,077,000
IB2601 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) DHREK MOHRI (FA) IBD
091102- A01 Employees Related Expenses 10,387,000 11,746,000 12,435,000
091102- A011 Pay 12 12 5,936,000 5,936,000 6,055,000
091102- A011-1 Pay of Officers (3) (3) (2,936,000) (2,936,000) (2,555,000)
091102- A011-2 Pay of Other Staff (9) (9) (3,000,000) (3,000,000) (3,500,000)
091102- A012 Allowances 4,451,000 5,810,000 6,380,000
091102- A012-1 Regular Allowances (4,080,000) (5,439,000) (6,009,000)
091102- A012-2 Other Allowances (Excluding TA) (371,000) (371,000) (371,000)
091102- A03 Operating Expenses 884,000 982,000 1,539,000
091102- A032 Communications 23,000 23,000 50,000
091102- A033 Utilities 23,000 23,000 60,000
091102- A034 Occupancy Costs 756,000 756,000 1,084,000
091102- A038 Travel & Transportation 22,000 22,000 275,000
091102- A039 General 60,000 158,000 70,000
Page 579
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 55,000 55,000 60,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 15,000 15,000 20,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHREK MOHRI (FA) IBD 11,346,000 12,803,000 14,054,000
IB2602 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) PALALI (FA) IBD
091102- A01 Employees Related Expenses 12,588,000 14,101,000 12,235,000
091102- A011 Pay 14 13 6,837,000 6,837,000 6,250,000
091102- A011-1 Pay of Officers (7) (6) (4,837,000) (4,837,000) (4,600,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,000,000) (2,000,000) (1,650,000)
091102- A012 Allowances 5,751,000 7,264,000 5,985,000
091102- A012-1 Regular Allowances (5,392,000) (6,905,000) (5,673,000)
091102- A012-2 Other Allowances (Excluding TA) (359,000) (359,000) (312,000)
091102- A03 Operating Expenses 3,001,000 3,101,000 4,980,000
091102- A032 Communications 56,000 30,000 150,000
091102- A033 Utilities 100,000 100,000 120,000
091102- A034 Occupancy Costs 2,152,000 2,152,000 4,126,000
091102- A038 Travel & Transportation 323,000 349,000 30,000
091102- A039 General 370,000 470,000 554,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A09 Physical Assets 400,000
091102- A092 Computer Equipment 400,000
091102- A13 Repairs and Maintenance 60,000 60,000 60,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 20,000 20,000 20,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) PALALI (FA) IBD 15,669,000 17,682,000 17,295,000
Page 580
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR N OFESSION Pt AL TRAINING DIVISIO 20242025 N DEMAND 20242025 S FOR GRANTS 20252026
o o 2024-25 oss 2025-26 - Budget Estimate - Revised Estimate - Budget Estimate
Rs Rs Rs
IB2603 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS (I ENERAL PAKISTAN REVENUES -V) BHIMBER TRAR (FA) IBD
091102- A01 Employees Related Expenses 12,344,000 14,126,000 16,745,000
091102- A011 Pay 25 25 5,936,000 7,313,000 8,434,000
091102- A011-1 Pay of Officers (12) (12) (3,910,000) (5,287,000) (6,034,000)
091102- A011-2 Pay of Other Staff (13) (13) (2,026,000) (2,026,000) (2,400,000)
091102- A012 Allowances 6,408,000 6,813,000 8,311,000
091102- A012-1 Regular Allowances (5,978,000) (6,305,000) (8,011,000)
091102- A012-2 Other Allowances (Excluding TA) (430,000) (508,000) (300,000)
091102- A03 Operating Expenses 4,862,000 5,137,000 5,856,000
091102- A032 Communications 33,000 33,000 40,000
091102- A033 Utilities 120,000 230,000 162,000
091102- A034 Occupancy Costs 4,364,000 4,364,000 5,090,000
091102- A038 Travel & Transportation 30,000 30,000 30,000
091102- A039 General 315,000 480,000 534,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 70,000 70,000 70,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 30,000 30,000 30,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V) BHIMBER TRAR (FA) IBD 17,296,000 19,353,000 22,691,000
IB2604 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -V) LOHI B HER (FA) IBD
091102- A01 Employees Related Expenses 13,652,000 15,507,000 17,425,000
091102- A011 Pay 23 23 6,136,000 6,136,000 8,785,000
091102- A011-1 Pay of Officers (9) (9) (4,136,000) (4,136,000) (4,875,000)
091102- A011-2 Pay of Other Staff (14) (14) (2,000,000) (2,000,000) (3,910,000)
091102- A012 Allowances 7,516,000 9,371,000 8,640,000
091102- A012-1 Regular Allowances (7,030,000) (8,885,000) (8,155,000)
091102- A012-2 Other Allowances (Excluding TA) (486,000) (486,000) (485,000)
091102- A03 Operating Expenses 5,141,000 5,238,000 6,441,000
091102- A032 Communications 34,000 34,000 66,000
091102- A033 Utilities 140,000 140,000 350,000
091102- A034 Occupancy Costs 4,847,000 4,847,000 5,875,000
Page 581
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION N f P AL TRAINING DIVISIO 20242025 N DEMAND 20242025 S FOR GRANTS 20252026
o o 2024-25 osts 2025-26 - Budget Estimate - Revised Estimate - Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 30,000 30,000 30,000
091102- A039 General 90,000 187,000 120,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 71,000 71,000 80,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 31,000 31,000 40,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) LOHI BHER (FA) IBD 18,884,000 20,836,000 23,966,000
IB2605 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) TARLAI (FA) IBD
091102- A01 Employees Related Expenses 25,773,000 28,502,000 26,651,000
091102- A011 Pay 27 28 15,152,000 14,081,000 13,407,000
091102- A011-1 Pay of Officers (10) (11) (8,268,000) (8,268,000) (8,259,000)
091102- A011-2 Pay of Other Staff (17) (17) (6,884,000) (5,813,000) (5,148,000)
091102- A012 Allowances 10,621,000 14,421,000 13,244,000
091102- A012-1 Regular Allowances (10,119,000) (13,919,000) (12,744,000)
091102- A012-2 Other Allowances (Excluding TA) (502,000) (502,000) (500,000)
091102- A03 Operating Expenses 8,171,000 8,241,000 10,311,000
091102- A032 Communications 40,000 40,000 70,000
091102- A033 Utilities 375,000 375,000 410,000
091102- A034 Occupancy Costs 7,580,000 7,580,000 9,225,000
091102- A038 Travel & Transportation 35,000 35,000 435,000
091102- A039 General 141,000 211,000 171,000
091102- A04 Employees Retirement Benefits 732,000
091102- A041 Pension 732,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 95,000 95,000 95,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 55,000 55,000 55,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) TARLAI (FA) IBD 34,059,000 36,858,000 37,809,000
Page 582
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No o 2024-25 OFESSION f Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
IB2606 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS (I ENERAL P -V) GOLRA AKISTAN REVENUES (FA) IBD
091102- A01 Employees Related Expenses 22,035,000 24,794,000 24,205,000
091102- A011 Pay 22 22 13,775,000 12,266,000 12,449,000
091102- A011-1 Pay of Officers (9) (9) (8,066,000) (6,680,000) (6,865,000)
091102- A011-2 Pay of Other Staff (13) (13) (5,709,000) (5,586,000) (5,584,000)
091102- A012 Allowances 8,260,000 12,528,000 11,756,000
091102- A012-1 Regular Allowances (7,887,000) (11,657,000) (11,436,000)
091102- A012-2 Other Allowances (Excluding TA) (373,000) (871,000) (320,000)
091102- A03 Operating Expenses 2,446,000 3,051,000 4,025,000
091102- A032 Communications 34,000 34,000 66,000
091102- A033 Utilities 140,000 140,000 230,000
091102- A034 Occupancy Costs 1,867,000 2,169,000 3,155,000
091102- A038 Travel & Transportation 30,000 250,000 30,000
091102- A039 General 375,000 458,000 544,000
091102- A04 Employees Retirement Benefits 1,239,000
091102- A041 Pension 1,239,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 62,000 62,000 65,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 22,000 22,000 25,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V) GOLRA (FA) IBD 24,563,000 29,166,000 28,315,000
IB2607 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -V) JHANG SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 22,207,000 24,888,000 26,505,000
091102- A011 Pay 24 24 12,321,000 12,321,000 13,614,000
091102- A011-1 Pay of Officers (10) (10) (6,622,000) (6,622,000) (7,818,000)
091102- A011-2 Pay of Other Staff (14) (14) (5,699,000) (5,699,000) (5,796,000)
091102- A012 Allowances 9,886,000 12,567,000 12,891,000
091102- A012-1 Regular Allowances (9,458,000) (12,189,000) (12,531,000)
091102- A012-2 Other Allowances (Excluding TA) (428,000) (378,000) (360,000)
Page 583
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2024-25 Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 5,183,000 5,383,000 6,290,000
091102- A032 Communications 60,000 40,000 70,000
091102- A033 Utilities 250,000 370,000 70,000
091102- A034 Occupancy Costs 4,733,000 4,733,000 5,680,000
091102- A038 Travel & Transportation 35,000 35,000 350,000
091102- A039 General 105,000 205,000 120,000
091102- A04 Employees Retirement Benefits 1,362,000
091102- A041 Pension 1,362,000
091102- A06 Transfers 20,000 20,000 30,000
091102- A061 Scholarship 20,000 20,000 30,000
091102- A13 Repairs and Maintenance 75,000 75,000 75,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 35,000 35,000 35,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) JHANG SYEDAN (FA) IBD 27,485,000 30,366,000 34,262,000
IB2608 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) NURPU R SHAHAN (FA) IBD
091102- A01 Employees Related Expenses 12,397,000 13,636,000 13,067,000
091102- A011 Pay 22 22 6,189,000 6,384,000 6,195,000
091102- A011-1 Pay of Officers (6) (6) (3,189,000) (932,000) (780,000)
091102- A011-2 Pay of Other Staff (16) (16) (3,000,000) (5,452,000) (5,415,000)
091102- A012 Allowances 6,208,000 7,252,000 6,872,000
091102- A012-1 Regular Allowances (5,751,000) (6,795,000) (6,562,000)
091102- A012-2 Other Allowances (Excluding TA) (457,000) (457,000) (310,000)
091102- A03 Operating Expenses 6,784,000 4,794,000 5,471,000
091102- A032 Communications 20,000 20,000 30,000
091102- A033 Utilities 300,000 300,000 450,000
091102- A034 Occupancy Costs 6,224,000 4,084,000 4,621,000
091102- A038 Travel & Transportation 50,000 50,000 50,000
091102- A039 General 190,000 340,000 320,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A09 Physical Assets 525,000
Page 584
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL P AKISTAN REVENUES
091102- A092 Computer Equipment 525,000
091102- A13 Repairs and Maintenance 110,000 250,000 170,000
091102- A131 Machinery and Equipment 20,000 70,000 40,000
091102- A132 Furniture and Fixture 70,000 120,000 100,000
091102- A137 Computer Equipment 20,000 60,000 30,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) NURPUR SHAHAN (FA) IBD 19,311,000 19,225,000 18,728,000
IB2609 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) SHAH ALLAH DITTA (FA) IBD
091102- A01 Employees Related Expenses 13,062,000 14,554,000 13,329,000
091102- A011 Pay 18 18 7,116,000 7,116,000 6,685,000
091102- A011-1 Pay of Officers (6) (6) (3,616,000) (3,616,000) (2,620,000)
091102- A011-2 Pay of Other Staff (12) (12) (3,500,000) (3,500,000) (4,065,000)
091102- A012 Allowances 5,946,000 7,438,000 6,644,000
091102- A012-1 Regular Allowances (5,652,000) (7,144,000) (6,389,000)
091102- A012-2 Other Allowances (Excluding TA) (294,000) (294,000) (255,000)
091102- A03 Operating Expenses 1,524,000 1,609,000 1,950,000
091102- A032 Communications 30,000 30,000 50,000
091102- A033 Utilities 100,000 100,000 150,000
091102- A034 Occupancy Costs 1,299,000 1,299,000 1,405,000
091102- A038 Travel & Transportation 30,000 30,000 280,000
091102- A039 General 65,000 150,000 65,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 60,000 60,000 60,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 20,000 20,000 20,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SHAH ALLAH DITTA (FA) IBD 14,666,000 16,243,000 15,359,000
IB2610 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) TARNUL (FA) IBD
091102- A01 Employees Related Expenses 14,407,000 16,020,000 13,594,000
091102- A011 Pay 18 18 7,931,000 7,931,000 6,714,000
Page 585
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No o 2024-25 OFESSION f Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1 Pay of Officers (7) (7) (4,711,000) (4,711,000) (3,414,000)
091102- A011-2 Pay of Other Staff (11) (11) (3,220,000) (3,220,000) (3,300,000)
091102- A012 Allowances 6,476,000 8,089,000 6,880,000
091102- A012-1 Regular Allowances (6,182,000) (7,795,000) (6,600,000)
091102- A012-2 Other Allowances (Excluding TA) (294,000) (294,000) (280,000)
091102- A03 Operating Expenses 2,522,000 2,785,000 4,949,000
091102- A032 Communications 25,000 25,000 80,000
091102- A033 Utilities 210,000 210,000 240,000
091102- A034 Occupancy Costs 2,067,000 2,067,000 4,479,000
091102- A038 Travel & Transportation 110,000 110,000 30,000
091102- A039 General 110,000 373,000 120,000
091102- A04 Employees Retirement Benefits 311,000 311,000
091102- A041 Pension 311,000 311,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A09 Physical Assets 25,000
091102- A092 Computer Equipment 25,000
091102- A13 Repairs and Maintenance 70,000 70,000 70,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 30,000 30,000 30,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V) TARNUL (FA) IBD 17,330,000 19,231,000 18,633,000
IB2611 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -V) HUMAK (FA) IBD
091102- A01 Employees Related Expenses 12,904,000 14,221,000 11,802,000
091102- A011 Pay 18 18 7,435,000 7,349,000 5,925,000
091102- A011-1 Pay of Officers (8) (8) (5,735,000) (5,523,000) (4,190,000)
091102- A011-2 Pay of Other Staff (10) (10) (1,700,000) (1,826,000) (1,735,000)
091102- A012 Allowances 5,469,000 6,872,000 5,877,000
091102- A012-1 Regular Allowances (5,078,000) (6,631,000) (5,567,000)
091102- A012-2 Other Allowances (Excluding TA) (391,000) (241,000) (310,000)
091102- A03 Operating Expenses 1,696,000 2,044,000 2,884,000
091102- A032 Communications 31,000 50,000
Page 586
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR N f OFESSION AL TRAINING DIVISIO 20242025 N DEMAND 20242025 S FOR GRANTS 20252026
o o 2024-25 2 osts 025-26 - Budget Estimate Rs - Revised Estimate Rs - Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 100,000 180,000 250,000
091102- A034 Occupancy Costs 1,485,000 1,585,000 2,484,000
091102- A038 Travel & Transportation 30,000 30,000 30,000
091102- A039 General 50,000 249,000 70,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 50,000 50,000 60,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 20,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) HUMAK (FA) IBD 14,670,000 16,335,000 14,766,000
IB2612 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V) RUMLI ( FA) IBD
091102- A01 Employees Related Expenses 9,125,000 10,249,000 10,269,000
091102- A011 Pay 12 12 4,554,000 4,554,000 5,150,000
091102- A011-1 Pay of Officers (5) (5) (2,154,000) (2,154,000) (2,850,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,400,000) (2,400,000) (2,300,000)
091102- A012 Allowances 4,571,000 5,695,000 5,119,000
091102- A012-1 Regular Allowances (4,296,000) (5,420,000) (4,878,000)
091102- A012-2 Other Allowances (Excluding TA) (275,000) (275,000) (241,000)
091102- A03 Operating Expenses 1,954,000 2,054,000 2,374,000
091102- A032 Communications 34,000 34,000 60,000
091102- A033 Utilities 30,000 30,000 250,000
091102- A034 Occupancy Costs 1,790,000 1,790,000 1,964,000
091102- A038 Travel & Transportation 30,000 30,000 30,000
091102- A039 General 70,000 170,000 70,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 60,000 60,000 60,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 20,000 20,000 20,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) RUMLI (FA) IBD 11,159,000 12,383,000 12,723,000
Page 587
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No o 2024-25 OFESSION f Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
IB2613 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS (I ENERAL P -V) KORTA AKISTAN REVENUES NA (FA) IBD
091102- A01 Employees Related Expenses 8,886,000 9,933,000 9,311,000
091102- A011 Pay 13 13 3,928,000 3,928,000 4,888,000
091102- A011-1 Pay of Officers (6) (6) (3,128,000) (3,128,000) (3,483,000)
091102- A011-2 Pay of Other Staff (7) (7) (800,000) (800,000) (1,405,000)
091102- A012 Allowances 4,958,000 6,005,000 4,423,000
091102- A012-1 Regular Allowances (4,700,000) (5,747,000) (4,203,000)
091102- A012-2 Other Allowances (Excluding TA) (258,000) (258,000) (220,000)
091102- A03 Operating Expenses 1,741,000 1,991,000 2,998,000
091102- A032 Communications 34,000 40,000
091102- A033 Utilities 79,000 279,000 300,000
091102- A034 Occupancy Costs 1,530,000 1,530,000 2,558,000
091102- A038 Travel & Transportation 30,000 64,000 30,000
091102- A039 General 68,000 118,000 70,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 60,000 60,000 60,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 20,000 20,000 20,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V) KORTANA (FA) IBD 10,707,000 12,004,000 12,389,000
IB2614 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -V) SANGJANI (FA) IBD
091102- A01 Employees Related Expenses 16,152,000 18,053,000 19,035,000
091102- A011 Pay 18 18 9,906,000 9,532,000 9,683,000
091102- A011-1 Pay of Officers (6) (6) (4,712,000) (5,988,000) (5,988,000)
091102- A011-2 Pay of Other Staff (12) (12) (5,194,000) (3,544,000) (3,695,000)
091102- A012 Allowances 6,246,000 8,521,000 9,352,000
091102- A012-1 Regular Allowances (5,895,000) (8,170,000) (9,022,000)
091102- A012-2 Other Allowances (Excluding TA) (351,000) (351,000) (330,000)
091102- A03 Operating Expenses 2,497,000 2,580,000 3,430,000
091102- A032 Communications 36,000 36,000 80,000
Page 588
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2024-25 Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 350,000 350,000 500,000
091102- A034 Occupancy Costs 1,976,000 1,976,000 2,710,000
091102- A038 Travel & Transportation 30,000 30,000 30,000
091102- A039 General 105,000 188,000 110,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 75,000 75,000 75,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 35,000 35,000 35,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SANGJANI (FA) IBD 18,744,000 20,728,000 22,560,000
IB2615 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) KHADR APPER (FA) IBD
091102- A01 Employees Related Expenses 17,653,000 19,790,000 19,280,000
091102- A011 Pay 15 15 10,077,000 10,500,000 9,886,000
091102- A011-1 Pay of Officers (8) (8) (6,172,000) (7,372,000) (7,053,000)
091102- A011-2 Pay of Other Staff (7) (7) (3,905,000) (3,128,000) (2,833,000)
091102- A012 Allowances 7,576,000 9,290,000 9,394,000
091102- A012-1 Regular Allowances (7,259,000) (9,100,000) (9,107,000)
091102- A012-2 Other Allowances (Excluding TA) (317,000) (190,000) (287,000)
091102- A03 Operating Expenses 3,378,000 3,418,000 5,372,000
091102- A032 Communications 36,000 36,000 50,000
091102- A033 Utilities 150,000 150,000 200,000
091102- A034 Occupancy Costs 2,827,000 2,827,000 4,452,000
091102- A038 Travel & Transportation 35,000 35,000 50,000
091102- A039 General 330,000 370,000 620,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A09 Physical Assets 400,000
091102- A092 Computer Equipment 400,000
091102- A13 Repairs and Maintenance 70,000 70,000 70,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 30,000 30,000 30,000
Page 589
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No o 2024-25 OFESSION f Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I IB2616 ISLAMA SLAMABAD MODEL SCHOOL FOR BOYS (I-V) KHADRAPPER (FA) IBD BAD MODEL SCHOOL FOR BOYS (I -V) KOT HA 21,121,000 THIAL (QA) (FA) IBD 23,698,000 24,742,000
091102- A01 Employees Related Expenses 10,206,000 12,022,000 15,839,000
091102- A011 Pay 15 15 4,820,000 5,383,000 7,960,000
091102- A011-1 Pay of Officers (4) (4) (2,163,000) (2,726,000) (3,580,000)
091102- A011-2 Pay of Other Staff (11) (11) (2,657,000) (2,657,000) (4,380,000)
091102- A012 Allowances 5,386,000 6,639,000 7,879,000
091102- A012-1 Regular Allowances (5,091,000) (6,344,000) (7,619,000)
091102- A012-2 Other Allowances (Excluding TA) (295,000) (295,000) (260,000)
091102- A03 Operating Expenses 6,816,000 6,816,000 7,814,000
091102- A032 Communications 34,000 34,000 40,000
091102- A033 Utilities 89,000 89,000 155,000
091102- A034 Occupancy Costs 6,426,000 6,426,000 7,534,000
091102- A038 Travel & Transportation 222,000 222,000 25,000
091102- A039 General 45,000 45,000 60,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 49,000 49,000 60,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 9,000 9,000 20,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) KOT HATHIAL (QA) (FA) IBD 17,091,000 18,907,000 23,733,000
IB2617 ISLAMA BAD MODEL SCHOOL (I-V) RAWAL DAM (FA) IBD
091102- A01 Employees Related Expenses 15,203,000 16,949,000 18,253,000
091102- A011 Pay 23 24 7,435,000 7,435,000 9,170,000
091102- A011-1 Pay of Officers (9) (10) (3,392,000) (3,392,000) (4,508,000)
091102- A011-2 Pay of Other Staff (14) (14) (4,043,000) (4,043,000) (4,662,000)
091102- A012 Allowances 7,768,000 9,514,000 9,083,000
091102- A012-1 Regular Allowances (7,323,000) (9,069,000) (8,758,000)
091102- A012-2 Other Allowances (Excluding TA) (445,000) (445,000) (325,000)
Page 590
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 3,020,000 3,070,000 4,739,000
091102- A032 Communications 50,000 50,000 90,000
091102- A033 Utilities 235,000 235,000 575,000
091102- A034 Occupancy Costs 2,655,000 2,655,000 3,949,000
091102- A038 Travel & Transportation 25,000 25,000 25,000
091102- A039 General 55,000 105,000 100,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A09 Physical Assets 1,000,000
091102- A092 Computer Equipment 500,000
091102- A094 Other Stores and Stocks 500,000
091102- A13 Repairs and Maintenance 50,000 50,000 60,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 20,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL (I-V) RAWAL DAM (FA) IBD 18,293,000 21,089,000 23,072,000
IB2618 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -V) CHIRRA H (FA) IBD
091102- A01 Employees Related Expenses 10,572,000 11,661,000 10,568,000
091102- A011 Pay 24 24 4,128,000 4,128,000 3,478,000
091102- A011-1 Pay of Officers (6) (6) (2,128,000) (2,128,000) (935,000)
091102- A011-2 Pay of Other Staff (18) (18) (2,000,000) (2,000,000) (2,543,000)
091102- A012 Allowances 6,444,000 7,533,000 7,090,000
091102- A012-1 Regular Allowances (5,962,000) (7,051,000) (6,640,000)
091102- A012-2 Other Allowances (Excluding TA) (482,000) (482,000) (450,000)
091102- A03 Operating Expenses 2,622,000 2,738,000 3,958,000
091102- A032 Communications 36,000 36,000 77,000
091102- A033 Utilities 100,000 176,000 200,000
091102- A034 Occupancy Costs 2,391,000 2,391,000 3,570,000
091102- A038 Travel & Transportation 35,000 35,000 35,000
091102- A039 General 60,000 100,000 76,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
Page 591
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No of 2024-25 2 OFESSION Posts 025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 55,000 55,000 60,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 15,000 15,000 20,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHIRRAH (FA) IBD 13,269,000 14,474,000 14,606,000
IB2619 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V) PIND BEGWAL (FA) IBD
091102- A01 Employees Related Expenses 11,863,000 13,291,000 12,881,000
091102- A011 Pay 15 15 6,636,000 6,636,000 6,310,000
091102- A011-1 Pay of Officers (6) (6) (3,294,000) (3,294,000) (3,690,000)
091102- A011-2 Pay of Other Staff (9) (9) (3,342,000) (3,342,000) (2,620,000)
091102- A012 Allowances 5,227,000 6,655,000 6,571,000
091102- A012-1 Regular Allowances (4,685,000) (6,113,000) (6,029,000)
091102- A012-2 Other Allowances (Excluding TA) (542,000) (542,000) (542,000)
091102- A03 Operating Expenses 2,790,000 2,890,000 4,286,000
091102- A032 Communications 25,000 46,000
091102- A033 Utilities 20,000 20,000 20,000
091102- A034 Occupancy Costs 2,645,000 2,645,000 4,090,000
091102- A038 Travel & Transportation 30,000 30,000 30,000
091102- A039 General 70,000 195,000 100,000
091102- A04 Employees Retirement Benefits 1,000 1,000
091102- A041 Pension 1,000 1,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 70,000 70,000 70,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 30,000 30,000 30,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND BEGWAL (FA) IBD 14,744,000 16,272,000 17,257,000
IB2620 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V) TALHAR (FA) IBD
091102- A01 Employees Related Expenses 14,480,000 16,209,000 15,672,000
091102- A011 Pay 16 16 8,168,000 8,168,000 7,800,000
Page 592
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No o 2024-25 OFESSION f Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1 Pay of Officers (6) (6) (5,034,000) (5,034,000) (4,300,000)
091102- A011-2 Pay of Other Staff (10) (10) (3,134,000) (3,134,000) (3,500,000)
091102- A012 Allowances 6,312,000 8,041,000 7,872,000
091102- A012-1 Regular Allowances (5,918,000) (7,634,000) (7,497,000)
091102- A012-2 Other Allowances (Excluding TA) (394,000) (407,000) (375,000)
091102- A03 Operating Expenses 1,470,000 1,881,000 2,610,000
091102- A032 Communications 34,000 80,000
091102- A033 Utilities 56,000 56,000 150,000
091102- A034 Occupancy Costs 1,279,000 1,614,000 2,255,000
091102- A038 Travel & Transportation 22,000 32,000 25,000
091102- A039 General 79,000 179,000 100,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 65,000 89,000 70,000
091102- A131 Machinery and Equipment 20,000 34,000 20,000
091102- A132 Furniture and Fixture 25,000 35,000 30,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 16,035,000 18,199,000 18,372,000
BOYS (I-V) TALHAR (FA) IBD
IB2621 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-V) SHAHZAD TOWN (FA) IBD
091102- A01 Employees Related Expenses 27,691,000 30,919,000 28,513,000
091102- A011 Pay 23 23 15,319,000 15,319,000 14,035,000
091102- A011-1 Pay of Officers (11) (11) (10,004,000) (10,004,000) (9,135,000)
091102- A011-2 Pay of Other Staff (12) (12) (5,315,000) (5,315,000) (4,900,000)
091102- A012 Allowances 12,372,000 15,600,000 14,478,000
091102- A012-1 Regular Allowances (11,783,000) (15,011,000) (13,928,000)
091102- A012-2 Other Allowances (Excluding TA) (589,000) (589,000) (550,000)
091102- A03 Operating Expenses 4,830,000 4,880,000 5,445,000
091102- A032 Communications 40,000 40,000 85,000
091102- A033 Utilities 618,000 565,000 718,000
091102- A034 Occupancy Costs 3,504,000 3,504,000 3,314,000
091102- A038 Travel & Transportation 30,000 83,000 330,000
091102- A039 General 638,000 688,000 998,000
Page 593
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2024-25 Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04 Employees Retirement Benefits 1,362,000
091102- A041 Pension 1,362,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A09 Physical Assets 500,000
091102- A097 Purchase of Furniture and Fixture 500,000
091102- A13 Repairs and Maintenance 70,000 70,000 70,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 30,000 30,000 30,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHAHZAD TOWN (FA) IBD 32,611,000 36,389,000 35,410,000
IB2622 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) MALOT (FA) IBD
091102- A01 Employees Related Expenses 9,560,000 10,671,000 12,199,000
091102- A011 Pay 13 13 4,696,000 5,449,000 6,155,000
091102- A011-1 Pay of Officers (5) (5) (3,458,000) (4,211,000) (4,230,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,238,000) (1,238,000) (1,925,000)
091102- A012 Allowances 4,864,000 5,222,000 6,044,000
091102- A012-1 Regular Allowances (4,418,000) (4,827,000) (5,644,000)
091102- A012-2 Other Allowances (Excluding TA) (446,000) (395,000) (400,000)
091102- A03 Operating Expenses 2,841,000 3,941,000 4,438,000
091102- A032 Communications 36,000 36,000 66,000
091102- A033 Utilities 245,000 95,000 410,000
091102- A034 Occupancy Costs 2,410,000 3,410,000 3,702,000
091102- A038 Travel & Transportation 30,000 30,000 40,000
091102- A039 General 120,000 370,000 220,000
091102- A04 Employees Retirement Benefits 390,000
091102- A041 Pension 390,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A09 Physical Assets 400,000
091102- A092 Computer Equipment 400,000
091102- A13 Repairs and Maintenance 60,000 60,000 130,000
Page 594
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No of 2024-25 OFESSION Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 20,000 20,000 40,000
091102- A132 Furniture and Fixture 20,000 20,000 60,000
091102- A137 Computer Equipment 20,000 20,000 30,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) MALOT (FA) IBD 12,481,000 15,092,000 17,177,000
IB2623 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V) MANGIAL (FA) IBD
091102- A01 Employees Related Expenses 6,732,000 7,545,000 9,622,000
091102- A011 Pay 9 9 3,298,000 3,644,000 4,948,000
091102- A011-1 Pay of Officers (3) (3) (1,772,000) (1,854,000) (3,157,000)
091102- A011-2 Pay of Other Staff (6) (6) (1,526,000) (1,790,000) (1,791,000)
091102- A012 Allowances 3,434,000 3,901,000 4,674,000
091102- A012-1 Regular Allowances (3,094,000) (3,719,000) (4,342,000)
091102- A012-2 Other Allowances (Excluding TA) (340,000) (182,000) (332,000)
091102- A03 Operating Expenses 1,729,000 1,989,000 3,486,000
091102- A032 Communications 34,000 34,000 50,000
091102- A033 Utilities 77,000 177,000 370,000
091102- A034 Occupancy Costs 1,307,000 1,407,000 2,527,000
091102- A038 Travel & Transportation 25,000 25,000 25,000
091102- A039 General 286,000 346,000 514,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A09 Physical Assets 900,000
091102- A092 Computer Equipment 900,000
091102- A13 Repairs and Maintenance 51,000 51,000 60,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 11,000 11,000 20,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 8,532,000 10,505,000 13,188,000
BOYS (I-V) MANGIAL (FA) IBD
IB2624 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V) KARAM ABAD (FA) IBD
091102- A01 Employees Related Expenses 16,726,000 18,697,000 20,905,000
091102- A011 Pay 16 16 10,344,000 10,344,000 10,392,000
091102- A011-1 Pay of Officers (7) (7) (7,744,000) (7,744,000) (7,915,000)
Page 595
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No o 2024-25 OFESSION f Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (9) (9) (2,600,000) (2,600,000) (2,477,000)
091102- A012 Allowances 6,382,000 8,353,000 10,513,000
091102- A012-1 Regular Allowances (5,803,000) (7,673,000) (9,763,000)
091102- A012-2 Other Allowances (Excluding TA) (579,000) (680,000) (750,000)
091102- A03 Operating Expenses 6,134,000 6,216,000 7,469,000
091102- A032 Communications 35,000 35,000 90,000
091102- A033 Utilities 110,000 110,000 400,000
091102- A034 Occupancy Costs 5,891,000 5,891,000 6,849,000
091102- A038 Travel & Transportation 25,000 25,000 30,000
091102- A039 General 73,000 155,000 100,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 62,000 62,000 70,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 22,000 22,000 30,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V) KARAM ABAD (FA) IBD 22,942,000 24,995,000 28,464,000
IB2625 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -V) MOHRA (FA) IBD
091102- A01 Employees Related Expenses 9,367,000 10,555,000 9,405,000
091102- A011 Pay 18 17 3,753,000 5,109,000 4,668,000
091102- A011-1 Pay of Officers (8) (7) (1,688,000) (3,351,000) (2,985,000)
091102- A011-2 Pay of Other Staff (10) (10) (2,065,000) (1,758,000) (1,683,000)
091102- A012 Allowances 5,614,000 5,446,000 4,737,000
091102- A012-1 Regular Allowances (5,258,000) (5,240,000) (4,427,000)
091102- A012-2 Other Allowances (Excluding TA) (356,000) (206,000) (310,000)
091102- A03 Operating Expenses 5,173,000 5,213,000 6,310,000
091102- A032 Communications 44,000 54,000 44,000
091102- A033 Utilities 150,000 90,000 150,000
091102- A034 Occupancy Costs 4,874,000 4,874,000 6,011,000
091102- A038 Travel & Transportation 35,000 35,000 35,000
091102- A039 General 70,000 160,000 70,000
091102- A06 Transfers 20,000 20,000 20,000
Page 596
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No of 2024-25 2 OFESSION Posts 025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 50,000 50,000 50,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 10,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRA (FA) IBD 14,610,000 15,838,000 15,785,000
IB2626 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V) MOHRA SOLINA (FA) IBD
091102- A01 Employees Related Expenses 10,981,000 11,942,000 8,527,000
091102- A011 Pay 12 12 5,782,000 5,782,000 4,242,000
091102- A011-1 Pay of Officers (5) (5) (3,622,000) (3,622,000) (2,873,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,160,000) (2,160,000) (1,369,000)
091102- A012 Allowances 5,199,000 6,160,000 4,285,000
091102- A012-1 Regular Allowances (4,916,000) (5,952,000) (4,002,000)
091102- A012-2 Other Allowances (Excluding TA) (283,000) (208,000) (283,000)
091102- A03 Operating Expenses 1,983,000 2,033,000 2,785,000
091102- A032 Communications 40,000 40,000
091102- A033 Utilities 80,000 80,000 80,000
091102- A034 Occupancy Costs 1,156,000 1,156,000 1,835,000
091102- A038 Travel & Transportation 35,000 35,000 35,000
091102- A039 General 672,000 762,000 795,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 50,000 50,000 50,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 10,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRA SOLINA (FA) IBD 13,034,000 14,045,000 11,382,000
IB2627 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V) MOHRI RAWAT (FA) IBD
091102- A01 Employees Related Expenses 13,172,000 14,713,000 14,785,000
091102- A011 Pay 11 11 7,900,000 7,900,000 7,963,000
091102- A011-1 Pay of Officers (5) (5) (6,246,000) (6,246,000) (6,207,000)
Page 597
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No o 2024-25 OFESSION f Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (6) (6) (1,654,000) (1,654,000) (1,756,000)
091102- A012 Allowances 5,272,000 6,813,000 6,822,000
091102- A012-1 Regular Allowances (5,001,000) (6,542,000) (6,557,000)
091102- A012-2 Other Allowances (Excluding TA) (271,000) (271,000) (265,000)
091102- A03 Operating Expenses 1,814,000 1,913,000 2,716,000
091102- A032 Communications 15,000
091102- A033 Utilities 93,000 93,000 150,000
091102- A034 Occupancy Costs 1,580,000 1,580,000 2,261,000
091102- A038 Travel & Transportation 22,000 37,000 195,000
091102- A039 General 104,000 203,000 110,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 71,000 71,000 75,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 31,000 31,000 35,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V) MOHRI RAWAT (FA) IBD 15,077,000 16,717,000 17,596,000
IB2628 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -V) MUGHA L (FA) IBD
091102- A01 Employees Related Expenses 5,887,000 6,647,000 6,505,000
091102- A011 Pay 19 19 2,000,000 2,000,000 3,490,000
091102- A011-1 Pay of Officers (9) (9) (1,000,000) (1,000,000) (450,000)
091102- A011-2 Pay of Other Staff (10) (10) (1,000,000) (1,000,000) (3,040,000)
091102- A012 Allowances 3,887,000 4,647,000 3,015,000
091102- A012-1 Regular Allowances (3,551,000) (4,311,000) (2,790,000)
091102- A012-2 Other Allowances (Excluding TA) (336,000) (336,000) (225,000)
091102- A03 Operating Expenses 2,168,000 2,218,000 2,506,000
091102- A033 Utilities 99,000 99,000 120,000
091102- A034 Occupancy Costs 1,510,000 1,510,000 1,373,000
091102- A038 Travel & Transportation 24,000 24,000 25,000
091102- A039 General 535,000 585,000 988,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
Page 598
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No of 2024-25 2 OFESSION Posts 025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 50,000 50,000 60,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 20,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) MUGHAL (FA) IBD 8,125,000 8,935,000 9,091,000
IB2629 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V) PIND MALKAN (FA) IBD
091102- A01 Employees Related Expenses 4,152,000 4,548,000 4,652,000
091102- A011 Pay 12 11 2,007,000 2,007,000 2,252,000
091102- A011-1 Pay of Officers (4) (3) (1,000,000) (1,000,000) (1,058,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,007,000) (1,007,000) (1,194,000)
091102- A012 Allowances 2,145,000 2,541,000 2,400,000
091102- A012-1 Regular Allowances (1,871,000) (2,367,000) (2,198,000)
091102- A012-2 Other Allowances (Excluding TA) (274,000) (174,000) (202,000)
091102- A03 Operating Expenses 1,121,000 963,000 1,196,000
091102- A033 Utilities 100,000
091102- A034 Occupancy Costs 931,000 931,000 1,091,000
091102- A038 Travel & Transportation 30,000 12,000 40,000
091102- A039 General 60,000 20,000 65,000
091102- A06 Transfers 20,000 20,000
091102- A061 Scholarship 20,000 20,000
091102- A13 Repairs and Maintenance 60,000 60,000
091102- A131 Machinery and Equipment 20,000 20,000
091102- A132 Furniture and Fixture 20,000 20,000
091102- A137 Computer Equipment 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND MALKAN (FA) IBD 5,353,000 5,511,000 5,928,000
IB2630 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V) PIND HO ON (FA) IBD
091102- A01 Employees Related Expenses 8,437,000 9,651,000 11,500,000
091102- A011 Pay 12 12 4,545,000 4,545,000 5,780,000
091102- A011-1 Pay of Officers (5) (5) (3,523,000) (3,523,000) (4,410,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,022,000) (1,022,000) (1,370,000)
091102- A012 Allowances 3,892,000 5,106,000 5,720,000
Page 599
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (3,634,000) (4,848,000) (5,470,000)
091102- A012-2 Other Allowances (Excluding TA) (258,000) (258,000) (250,000)
091102- A03 Operating Expenses 5,064,000 5,136,000 5,821,000
091102- A032 Communications 34,000 34,000 34,000
091102- A033 Utilities 100,000 100,000 150,000
091102- A034 Occupancy Costs 4,840,000 4,840,000 5,407,000
091102- A038 Travel & Transportation 30,000 30,000 50,000
091102- A039 General 60,000 132,000 180,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 55,000 55,000 130,000
091102- A131 Machinery and Equipment 20,000 20,000 60,000
091102- A132 Furniture and Fixture 15,000 15,000 40,000
091102- A137 Computer Equipment 20,000 20,000 30,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V) PIND HOON (FA) IBD 13,576,000 14,862,000 17,471,000
IB2631 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) RAJWA L (FA) IBD
091102- A01 Employees Related Expenses 8,505,000 9,358,000 7,056,000
091102- A011 Pay 13 13 4,458,000 5,190,000 3,525,000
091102- A011-1 Pay of Officers (5) (5) (2,125,000) (2,857,000) (2,330,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,333,000) (2,333,000) (1,195,000)
091102- A012 Allowances 4,047,000 4,168,000 3,531,000
091102- A012-1 Regular Allowances (3,771,000) (3,864,000) (3,306,000)
091102- A012-2 Other Allowances (Excluding TA) (276,000) (304,000) (225,000)
091102- A03 Operating Expenses 3,378,000 3,640,000 4,693,000
091102- A032 Communications 34,000 40,000
091102- A033 Utilities 200,000 230,000 400,000
091102- A034 Occupancy Costs 3,025,000 3,025,000 4,113,000
091102- A038 Travel & Transportation 30,000 64,000 30,000
091102- A039 General 89,000 321,000 110,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 70,000 160,000 70,000
Page 600
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 20,000 50,000 20,000
091102- A132 Furniture and Fixture 30,000 60,000 30,000
091102- A137 Computer Equipment 20,000 50,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) RAJWAL (FA) IBD 11,973,000 13,178,000 11,839,000
IB2632 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) SARAI K HARBOOZA (FA) IBD
091102- A01 Employees Related Expenses 11,053,000 12,312,000 15,296,000
091102- A011 Pay 15 15 6,027,000 6,027,000 7,497,000
091102- A011-1 Pay of Officers (7) (7) (3,433,000) (3,433,000) (4,698,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,594,000) (2,594,000) (2,799,000)
091102- A012 Allowances 5,026,000 6,285,000 7,799,000
091102- A012-1 Regular Allowances (4,356,000) (5,675,000) (7,171,000)
091102- A012-2 Other Allowances (Excluding TA) (670,000) (610,000) (628,000)
091102- A03 Operating Expenses 6,885,000 5,017,000 3,151,000
091102- A032 Communications 20,000 34,000 84,000
091102- A033 Utilities 125,000 100,000 225,000
091102- A034 Occupancy Costs 6,620,000 4,681,000 2,642,000
091102- A038 Travel & Transportation 30,000 30,000 35,000
091102- A039 General 90,000 172,000 165,000
091102- A04 Employees Retirement Benefits 11,000
091102- A041 Pension 11,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 70,000 70,000 80,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 30,000 30,000 40,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SARAI KHARBOOZA (FA) IBD 18,028,000 17,430,000 18,547,000
IB2633 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) SIRI SA RAL (FA) IBD
091102- A01 Employees Related Expenses 13,706,000 15,305,000 12,995,000
091102- A011 Pay 13 13 8,496,000 8,496,000 6,556,000