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

FY 2025-26Details of demandsPages 601 to 700 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 601
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- A011-1 Pay of Officers (5) (5) (5,362,000) (5,362,000) (3,707,000)
091102- A011-2 Pay of Other Staff (8) (8) (3,134,000) (3,134,000) (2,849,000)
091102- A012 Allowances 5,210,000 6,809,000 6,439,000
091102- A012-1 Regular Allowances (4,888,000) (6,487,000) (6,168,000)
091102- A012-2 Other Allowances (Excluding TA) (322,000) (322,000) (271,000)
091102- A03 Operating Expenses 1,307,000 1,397,000 2,222,000
091102- A032 Communications 34,000 34,000 66,000
091102- A033 Utilities 93,000 93,000 100,000
091102- A034 Occupancy Costs 1,100,000 1,100,000 1,906,000
091102- A038 Travel & Transportation 25,000 25,000 30,000
091102- A039 General 55,000 145,000 120,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 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) SIRI SARAL (FA) IBD 15,087,000 16,776,000 15,297,000
IB2634 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V) SHARIF ABAD (FA) IBD
091102- A01 Employees Related Expenses 11,529,000 12,977,000 13,207,000
091102- A011 Pay 12 12 6,321,000 6,321,000 6,678,000
091102- A011-1 Pay of Officers (5) (5) (3,371,000) (3,371,000) (4,303,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,950,000) (2,950,000) (2,375,000)
091102- A012 Allowances 5,208,000 6,656,000 6,529,000
091102- A012-1 Regular Allowances (4,937,000) (6,360,000) (6,233,000)
091102- A012-2 Other Allowances (Excluding TA) (271,000) (296,000) (296,000)
091102- A03 Operating Expenses 3,275,000 3,395,000 4,337,000
091102- A032 Communications 36,000 36,000 36,000
091102- A033 Utilities 70,000 70,000 70,000
091102- A034 Occupancy Costs 2,651,000 2,651,000 3,551,000
091102- A038 Travel & Transportation 35,000 35,000 285,000
091102- A039 General 483,000 603,000 395,000
Page 602
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION N f 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
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04 Employees Retirement Benefits 950,000
091102- A041 Pension 950,000
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 74,000 74,000 74,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 34,000 34,000 34,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 14,898,000 16,866,000 18,588,000
OYS (I-V) SHARIFABAD (FA) IBD
IB2635 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) SHEIKH PUR NOON (FA) IBD
091102- A01 Employees Related Expenses 4,907,000 5,542,000 6,962,000
091102- A011 Pay 11 11 2,512,000 2,512,000 3,400,000
091102- A011-1 Pay of Officers (3) (3) (1,312,000) (1,312,000) (1,430,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,200,000) (1,200,000) (1,970,000)
091102- A012 Allowances 2,395,000 3,030,000 3,562,000
091102- A012-1 Regular Allowances (2,124,000) (2,797,000) (3,327,000)
091102- A012-2 Other Allowances (Excluding TA) (271,000) (233,000) (235,000)
091102- A03 Operating Expenses 1,415,000 1,609,000 1,774,000
091102- A032 Communications 30,000 30,000 54,000
091102- A033 Utilities 50,000 50,000 150,000
091102- A034 Occupancy Costs 1,278,000 1,278,000 1,310,000
091102- A038 Travel & Transportation 22,000 22,000 40,000
091102- A039 General 35,000 229,000 220,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 45,000 45,000 90,000
091102- A131 Machinery and Equipment 20,000 20,000 30,000
091102- A132 Furniture and Fixture 5,000 5,000 30,000
091102- A137 Computer Equipment 20,000 20,000 30,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SHEIKHPUR NOON (FA) IBD 6,387,000 7,216,000 8,846,000
Page 603
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
IB2636 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS (I ENERAL P -V) SIHALA AKISTAN REVENUES (FA) IBD
091102- A01 Employees Related Expenses 11,502,000 13,016,000 11,528,000
091102- A011 Pay 21 20 5,538,000 5,538,000 5,765,000
091102- A011-1 Pay of Officers (10) (9) (4,000,000) (4,000,000) (3,375,000)
091102- A011-2 Pay of Other Staff (11) (11) (1,538,000) (1,538,000) (2,390,000)
091102- A012 Allowances 5,964,000 7,478,000 5,763,000
091102- A012-1 Regular Allowances (5,560,000) (7,074,000) (5,511,000)
091102- A012-2 Other Allowances (Excluding TA) (404,000) (404,000) (252,000)
091102- A03 Operating Expenses 2,236,000 2,339,000 3,654,000
091102- A033 Utilities 90,000 90,000 140,000
091102- A034 Occupancy Costs 2,066,000 2,066,000 3,124,000
091102- A038 Travel & Transportation 30,000 30,000 330,000
091102- A039 General 50,000 153,000 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 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 13,808,000 15,425,000 15,262,000
BOYS (I-V) SIHALA (FA) IBD
IB2637 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -V) SIHALI ( FA) IBD
091102- A01 Employees Related Expenses 9,060,000 10,417,000 12,466,000
091102- A011 Pay 13 12 4,881,000 5,042,000 6,225,000
091102- A011-1 Pay of Officers (5) (4) (3,581,000) (3,614,000) (3,615,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,300,000) (1,428,000) (2,610,000)
091102- A012 Allowances 4,179,000 5,375,000 6,241,000
091102- A012-1 Regular Allowances (3,868,000) (5,158,000) (5,946,000)
091102- A012-2 Other Allowances (Excluding TA) (311,000) (217,000) (295,000)
091102- A03 Operating Expenses 3,856,000 3,956,000 3,477,000
091102- A032 Communications 15,000 85,000
091102- A033 Utilities 45,000 60,000
Page 604
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 3,489,000 3,489,000 2,868,000
091102- A038 Travel & Transportation 20,000 20,000 20,000
091102- A039 General 287,000 387,000 504,000
091102- A04 Employees Retirement Benefits 1,198,000
091102- A041 Pension 1,198,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 47,000 47,000 60,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 7,000 7,000 20,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIHALI (FA) IBD 12,983,000 14,440,000 17,221,000
IB2640 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) SUBBA N (FA) IBD
091102- A01 Employees Related Expenses 7,603,000 8,529,000 7,746,000
091102- A011 Pay 12 12 3,616,000 3,616,000 3,673,000
091102- A011-1 Pay of Officers (4) (4) (2,022,000) (2,022,000) (1,760,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,594,000) (1,594,000) (1,913,000)
091102- A012 Allowances 3,987,000 4,913,000 4,073,000
091102- A012-1 Regular Allowances (3,703,000) (4,629,000) (3,838,000)
091102- A012-2 Other Allowances (Excluding TA) (284,000) (284,000) (235,000)
091102- A03 Operating Expenses 1,244,000 1,344,000 1,649,000
091102- A032 Communications 40,000 40,000 50,000
091102- A033 Utilities 139,000 139,000 175,000
091102- A034 Occupancy Costs 417,000 417,000 456,000
091102- A038 Travel & Transportation 25,000 25,000 20,000
091102- A039 General 623,000 723,000 948,000
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 60,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 55,000 55,000 20,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,962,000 9,988,000 9,475,000
GIRLS (I-V) SUBBAN (FA) IBD
Page 605
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2024-25 2 Posts 025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
IB2641 ISLAMA ACCOUNTANT GE BAD MODEL SCHOOL FOR BOYS (I- NERAL P V) JHANGI Rs AKISTAN REVENUES SYEDAN(FA) IBD Rs Rs
091102- A01 Employees Related Expenses 13,235,000 14,832,000 14,890,000
091102- A011 Pay 11 11 7,519,000 7,530,000 7,531,000
091102- A011-1 Pay of Officers (4) (4) (4,871,000) (4,914,000) (4,915,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,648,000) (2,616,000) (2,616,000)
091102- A012 Allowances 5,716,000 7,302,000 7,359,000
091102- A012-1 Regular Allowances (5,409,000) (7,099,000) (7,049,000)
091102- A012-2 Other Allowances (Excluding TA) (307,000) (203,000) (310,000)
091102- A03 Operating Expenses 4,061,000 4,061,000 5,539,000
091102- A032 Communications 24,000 36,000
091102- A033 Utilities 200,000 300,000
091102- A034 Occupancy Costs 3,752,000 3,976,000 5,093,000
091102- A038 Travel & Transportation 30,000 30,000 30,000
091102- A039 General 55,000 55,000 80,000
091102- A04 Employees Retirement Benefits 800,000
091102- A041 Pension 800,000
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) JHANGI SYEDAN(FA) IBD 17,366,000 19,763,000 20,509,000
IB2642 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V) BIATH ( FA) IBD
091102- A01 Employees Related Expenses 5,720,000 6,348,000 6,263,000
091102- A011 Pay 9 9 3,205,000 3,174,000 3,160,000
091102- A011-1 Pay of Officers (2) (2) (1,508,000) (1,953,000) (1,950,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,697,000) (1,221,000) (1,210,000)
091102- A012 Allowances 2,515,000 3,174,000 3,103,000
091102- A012-1 Regular Allowances (2,265,000) (3,007,000) (2,843,000)
Page 606
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- A012-2 Other Allowances (Excluding TA) (250,000) (167,000) (260,000)
091102- A03 Operating Expenses 1,450,000 1,490,000 2,282,000
091102- A032 Communications 30,000 30,000
091102- A033 Utilities 70,000 40,000 70,000
091102- A034 Occupancy Costs 881,000 881,000 1,587,000
091102- A038 Travel & Transportation 35,000 35,000 35,000
091102- A039 General 434,000 534,000 560,000
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 B SLAMABAD MODEL SCHOOL FOR OYS (I-V) BIATH (FA) IBD 7,240,000 7,908,000 8,615,000
IB2645 ISLAMA BAD MODEL SCHOOL (I-V) NO 1 G-9/3 IBD
091102- A01 Employees Related Expenses 18,091,000 20,017,000 17,727,000
091102- A011 Pay 19 19 9,944,000 9,792,000 8,563,000
091102- A011-1 Pay of Officers (9) (9) (6,925,000) (5,388,000) (4,032,000)
091102- A011-2 Pay of Other Staff (10) (10) (3,019,000) (4,404,000) (4,531,000)
091102- A012 Allowances 8,147,000 10,225,000 9,164,000
091102- A012-1 Regular Allowances (7,765,000) (9,843,000) (8,232,000)
091102- A012-2 Other Allowances (Excluding TA) (382,000) (382,000) (932,000)
091102- A03 Operating Expenses 1,780,000 3,780,000 5,071,000
091102- A032 Communications 47,000 47,000 30,000
091102- A033 Utilities 593,000 2,593,000 512,000
091102- A034 Occupancy Costs 1,039,000 1,039,000 4,350,000
091102- A038 Travel & Transportation 35,000 35,000 35,000
091102- A039 General 66,000 66,000 144,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 64,000 564,000 64,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
Page 607
NO. 038.- FC21 P26 FEDERAL EDUCATION AND P No o 2024-25 ROFESSION 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- A132 Furniture and Fixture 24,000 24,000 24,000
091102- A133 Buildings and Structure 500,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL (I-V) G-9/3 IBD NO 1 19,955,000 24,381,000 22,882,000
IB2646 ISLAMA BAD MODEL SCHOOL (I-V) NO 1 G -9/4 IBD
091102- A01 Employees Related Expenses 20,082,000 22,823,000 25,740,000
091102- A011 Pay 25 25 10,057,000 10,319,000 12,764,000
091102- A011-1 Pay of Officers (13) (13) (6,115,000) (6,153,000) (8,484,000)
091102- A011-2 Pay of Other Staff (12) (12) (3,942,000) (4,166,000) (4,280,000)
091102- A012 Allowances 10,025,000 12,504,000 12,976,000
091102- A012-1 Regular Allowances (9,524,000) (12,175,000) (12,425,000)
091102- A012-2 Other Allowances (Excluding TA) (501,000) (329,000) (551,000)
091102- A03 Operating Expenses 3,799,000 3,799,000 4,906,000
091102- A032 Communications 150,000 95,000 150,000
091102- A033 Utilities 565,000 620,000 665,000
091102- A034 Occupancy Costs 2,969,000 2,969,000 3,951,000
091102- A038 Travel & Transportation 35,000 35,000 60,000
091102- A039 General 80,000 80,000 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 67,000 67,000 100,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 27,000 27,000 50,000
091102- A137 Computer Equipment 20,000 20,000 30,000
Total- I SLAMABAD MODEL SCHOOL (I-V) G-9/4 IBD NO 1 23,968,000 26,709,000 30,766,000
IB2647 ISLAMA BAD MODEL SCHOOL (I-V) NO 1 G -9/2 IBD
091102- A01 Employees Related Expenses 63,235,000 69,786,000 67,559,000
091102- A011 Pay 45 45 35,313,000 33,853,000 34,665,000
091102- A011-1 Pay of Officers (35) (35) (32,057,000) (29,944,000) (32,292,000)
091102- A011-2 Pay of Other Staff (10) (10) (3,256,000) (3,909,000) (2,373,000)
091102- A012 Allowances 27,922,000 35,933,000 32,894,000
Page 608
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2024-25 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- A012-1 Regular Allowances (27,202,000) (34,512,000) (32,174,000)
091102- A012-2 Other Allowances (Excluding TA) (720,000) (1,421,000) (720,000)
091102- A03 Operating Expenses 7,889,000 7,889,000 6,743,000
091102- A032 Communications 75,000 75,000 75,000
091102- A033 Utilities 815,000 2,425,000 950,000
091102- A034 Occupancy Costs 5,591,000 4,241,000 4,220,000
091102- A038 Travel & Transportation 435,000 175,000 735,000
091102- A039 General 973,000 973,000 763,000
091102- A04 Employees Retirement Benefits 1,034,000 1,034,000 3,158,000
091102- A041 Pension 1,034,000 1,034,000 3,158,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 130,000 130,000 130,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 90,000 90,000 90,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I G SLAMABAD MODEL SCHOOL (I-V) NO 1 -9/2 IBD 72,308,000 78,859,000 77,610,000
IB2687 ISLAMA BAD MODEL SCHOOL (I-V) G-11/1 IBD
091102- A01 Employees Related Expenses 27,837,000 30,740,000 31,680,000
091102- A011 Pay 28 28 14,752,000 14,752,000 16,369,000
091102- A011-1 Pay of Officers (13) (13) (8,747,000) (8,747,000) (10,331,000)
091102- A011-2 Pay of Other Staff (15) (15) (6,005,000) (6,005,000) (6,038,000)
091102- A012 Allowances 13,085,000 15,988,000 15,311,000
091102- A012-1 Regular Allowances (12,613,000) (15,666,000) (14,839,000)
091102- A012-2 Other Allowances (Excluding TA) (472,000) (322,000) (472,000)
091102- A03 Operating Expenses 5,700,000 5,850,000 6,898,000
091102- A032 Communications 80,000 80,000 90,000
091102- A033 Utilities 670,000 820,000 670,000
091102- A034 Occupancy Costs 4,720,000 4,720,000 5,833,000
091102- A038 Travel & Transportation 35,000 35,000 35,000
091102- A039 General 195,000 195,000 270,000
091102- A06 Transfers 20,000 20,000 20,000
Page 609
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 P AKISTAN REVENUES
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 115,000 115,000 160,000
091102- A131 Machinery and Equipment 20,000 20,000 40,000
091102- A132 Furniture and Fixture 75,000 75,000 100,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL (I-V) 33,672,000 36,725,000 38,758,000
IB2689 ISLAMA G-11/1 IBD BAD MODEL SCHOOL FOR BOYS (I-V) CHANN UAL BENGIAL (FA) IBD
091102- A01 Employees Related Expenses 12,808,000 14,135,000 12,499,000
091102- A011 Pay 14 14 6,502,000 6,972,000 6,339,000
091102- A011-1 Pay of Officers (6) (6) (3,920,000) (5,675,000) (5,306,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,582,000) (1,297,000) (1,033,000)
091102- A012 Allowances 6,306,000 7,163,000 6,160,000
091102- A012-1 Regular Allowances (5,996,000) (6,953,000) (5,850,000)
091102- A012-2 Other Allowances (Excluding TA) (310,000) (210,000) (310,000)
091102- A03 Operating Expenses 1,629,000 1,679,000 3,393,000
091102- A032 Communications 36,000 61,000 36,000
091102- A033 Utilities 90,000 65,000 90,000
091102- A034 Occupancy Costs 1,158,000 1,398,000 3,125,000
091102- A038 Travel & Transportation 35,000 35,000 35,000
091102- A039 General 310,000 120,000 107,000
091102- A04 Employees Retirement Benefits 426,000 426,000
091102- A041 Pension 426,000 426,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 53,000 53,000 55,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 13,000 13,000 15,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHANNUAL BENGIAL (FA) BD 14,936,000 16,313,000 15,967,000
Page 610
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR N f OFESSION Pt AL TRAINING DIVISIO 20242025 N DEMAND 20242025 S FOR GRANTS 20252026
o o 2024-25 2 oss 025-26 - Budget Estimate - Revised Estimate - Budget Estimate
Rs Rs Rs
IB2690 ISLAMA ACCOUNTANT GE BAD MODEL SCHOOL FOR BOYS (I- NERAL P V) CHAN M AKISTAN REVENUES ASTAL (FA) IBD
091102- A01 Employees Related Expenses 12,325,000 13,738,000 12,919,000
091102- A011 Pay 13 13 6,602,000 6,756,000 6,350,000
091102- A011-1 Pay of Officers (5) (5) (4,075,000) (4,075,000) (3,650,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,527,000) (2,681,000) (2,700,000)
091102- A012 Allowances 5,723,000 6,982,000 6,569,000
091102- A012-1 Regular Allowances (5,307,000) (6,518,000) (6,183,000)
091102- A012-2 Other Allowances (Excluding TA) (416,000) (464,000) (386,000)
091102- A03 Operating Expenses 2,389,000 2,539,000 3,471,000
091102- A032 Communications 36,000 36,000 45,000
091102- A033 Utilities 220,000 50,000 250,000
091102- A034 Occupancy Costs 1,963,000 1,963,000 3,006,000
091102- A038 Travel & Transportation 40,000 40,000 40,000
091102- A039 General 130,000 450,000 130,000
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
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V) CHAN MASTAL (FA) IBD 14,804,000 16,767,000 16,480,000
IB2691 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V) CHAK K AMDAR (FA) IBD
091102- A01 Employees Related Expenses 11,051,000 12,355,000 11,214,000
091102- A011 Pay 14 14 6,552,000 6,622,000 5,529,000
091102- A011-1 Pay of Officers (6) (6) (5,091,000) (4,995,000) (3,969,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,461,000) (1,627,000) (1,560,000)
091102- A012 Allowances 4,499,000 5,733,000 5,685,000
091102- A012-1 Regular Allowances (4,171,000) (5,565,000) (5,415,000)
091102- A012-2 Other Allowances (Excluding TA) (328,000) (168,000) (270,000)
091102- A03 Operating Expenses 3,557,000 3,659,000 3,439,000
091102- A032 Communications 34,000
Page 611
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 70,000 104,000 140,000
091102- A034 Occupancy Costs 3,368,000 3,368,000 3,060,000
091102- A038 Travel & Transportation 25,000 25,000 150,000
091102- A039 General 60,000 162,000 89,000
091102- A04 Employees Retirement Benefits 325,000
091102- A041 Pension 325,000
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 70,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 30,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHAK KAMDAR (FA) IBD 14,678,000 16,084,000 15,068,000
IB2692 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) CHAK (F A) IBD
091102- A01 Employees Related Expenses 9,400,000 10,435,000 10,792,000
091102- A011 Pay 12 12 4,981,000 4,981,000 5,435,000
091102- A011-1 Pay of Officers (5) (5) (3,606,000) (3,606,000) (3,185,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,375,000) (1,375,000) (2,250,000)
091102- A012 Allowances 4,419,000 5,454,000 5,357,000
091102- A012-1 Regular Allowances (4,123,000) (5,233,000) (5,102,000)
091102- A012-2 Other Allowances (Excluding TA) (296,000) (221,000) (255,000)
091102- A03 Operating Expenses 971,000 1,149,000 1,547,000
091102- A032 Communications 15,000
091102- A033 Utilities 70,000 145,000 150,000
091102- A034 Occupancy Costs 806,000 806,000 1,167,000
091102- A038 Travel & Transportation 25,000 25,000 145,000
091102- A039 General 70,000 173,000 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
Page 612
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- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHAK (FA) IBD 10,451,000 11,664,000 12,419,000
IB2693 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V) TAMMA N (FA) IBD
091102- A01 Employees Related Expenses 13,904,000 15,131,000 13,334,000
091102- A011 Pay 15 15 9,144,000 8,705,000 6,720,000
091102- A011-1 Pay of Officers (8) (8) (7,196,000) (6,976,000) (5,170,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,948,000) (1,729,000) (1,550,000)
091102- A012 Allowances 4,760,000 6,426,000 6,614,000
091102- A012-1 Regular Allowances (4,370,000) (6,092,000) (6,269,000)
091102- A012-2 Other Allowances (Excluding TA) (390,000) (334,000) (345,000)
091102- A03 Operating Expenses 2,292,000 2,365,000 2,857,000
091102- A032 Communications 34,000 10,000 36,000
091102- A033 Utilities 110,000 134,000 250,000
091102- A034 Occupancy Costs 2,053,000 2,053,000 2,466,000
091102- A038 Travel & Transportation 25,000 25,000 25,000
091102- A039 General 70,000 143,000 80,000
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 65,000 65,000 70,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 25,000 25,000 30,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I IB2694 ISLAMA SLAMABAD MODEL SCHOOL FOR BOYS (I-V) TAMMAN (FA) IBD BAD MODEL SCHOOL FOR BOYS (I- V) BHUDD 16,281,000 O (FA) IBD 17,606,000 16,281,000
091102- A01 Employees Related Expenses 3,705,000 4,125,000 4,410,000
091102- A011 Pay 8 8 1,485,000 1,485,000 2,339,000
091102- A011-1 Pay of Officers (2) (2) (835,000) (835,000) (1,222,000)
091102- A011-2 Pay of Other Staff (6) (6) (650,000) (650,000) (1,117,000)
091102- A012 Allowances 2,220,000 2,640,000 2,071,000
Page 613
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 (1,972,000) (2,392,000) (1,847,000)
091102- A012-2 Other Allowances (Excluding TA) (248,000) (248,000) (224,000)
091102- A03 Operating Expenses 925,000 975,000 1,090,000
091102- A032 Communications 1,000 1,000 27,000
091102- A033 Utilities 18,000 18,000 35,000
091102- A034 Occupancy Costs 649,000 649,000 529,000
091102- A038 Travel & Transportation 25,000 25,000 25,000
091102- A039 General 232,000 282,000 474,000
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 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 B SLAMABAD MODEL SCHOOL FOR OYS (I-V) BHUDDO (FA) IBD 4,700,000 5,170,000 5,560,000
IB2695 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) BOORA BANGIAL (FA) IBD
091102- A01 Employees Related Expenses 13,900,000 15,109,000 11,537,000
091102- A011 Pay 14 14 8,046,000 8,046,000 5,845,000
091102- A011-1 Pay of Officers (6) (6) (6,153,000) (6,153,000) (3,820,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,893,000) (1,893,000) (2,025,000)
091102- A012 Allowances 5,854,000 7,063,000 5,692,000
091102- A012-1 Regular Allowances (5,534,000) (6,743,000) (5,432,000)
091102- A012-2 Other Allowances (Excluding TA) (320,000) (320,000) (260,000)
091102- A03 Operating Expenses 5,698,000 5,748,000 4,161,000
091102- A032 Communications 35,000 35,000
091102- A033 Utilities 80,000 80,000 180,000
091102- A034 Occupancy Costs 5,503,000 5,503,000 3,801,000
091102- A038 Travel & Transportation 25,000 25,000 30,000
091102- A039 General 55,000 105,000 150,000
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
Page 614
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 60,000
091102- A132 Furniture and Fixture 10,000 10,000 50,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) BOORA BANGIAL (FA) IB D 19,668,000 20,927,000 15,848,000
IB2696 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V) BOKRA (FA) IBD
091102- A01 Employees Related Expenses 14,461,000 16,070,000 15,523,000
091102- A011 Pay 14 14 8,766,000 8,766,000 7,730,000
091102- A011-1 Pay of Officers (5) (5) (5,013,000) (5,013,000) (4,450,000)
091102- A011-2 Pay of Other Staff (9) (9) (3,753,000) (3,753,000) (3,280,000)
091102- A012 Allowances 5,695,000 7,304,000 7,793,000
091102- A012-1 Regular Allowances (5,261,000) (6,870,000) (7,392,000)
091102- A012-2 Other Allowances (Excluding TA) (434,000) (434,000) (401,000)
091102- A03 Operating Expenses 4,736,000 4,825,000 5,873,000
091102- A032 Communications 30,000 30,000 100,000
091102- A033 Utilities 80,000 63,000 150,000
091102- A034 Occupancy Costs 4,401,000 4,418,000 5,493,000
091102- A038 Travel & Transportation 175,000 175,000 30,000
091102- A039 General 50,000 139,000 100,000
091102- A04 Employees Retirement Benefits 855,000 855,000
091102- A041 Pension 855,000 855,000
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 20,000
091102- A132 Furniture and Fixture 10,000 10,000 50,000
091102- A137 Computer Equipment 20,000 20,000 30,000
Total- I SLAMABAD MODEL SCHOOL FOR 20,122,000 21,820,000 21,516,000
IB2697 ISLAMA BOYS (I-V) BOKRA (FA) IBD BAD MODEL SCHOOL FOR BOYS (I- V) DHOKE SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 9,991,000 11,117,000 10,644,000
091102- A011 Pay 11 11 5,710,000 5,710,000 5,326,000
091102- A011-1 Pay of Officers (4) (4) (3,534,000) (3,534,000) (3,220,000)
Page 615
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 (7) (7) (2,176,000) (2,176,000) (2,106,000)
091102- A012 Allowances 4,281,000 5,407,000 5,318,000
091102- A012-1 Regular Allowances (3,939,000) (5,065,000) (4,988,000)
091102- A012-2 Other Allowances (Excluding TA) (342,000) (342,000) (330,000)
091102- A03 Operating Expenses 2,223,000 2,323,000 3,722,000
091102- A032 Communications 34,000 34,000 66,000
091102- A033 Utilities 100,000 100,000 200,000
091102- A034 Occupancy Costs 1,222,000 1,222,000 1,986,000
091102- A038 Travel & Transportation 30,000 30,000 68,000
091102- A039 General 837,000 937,000 1,402,000
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 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) DHOKE SYEDAN (FA) IBD 12,284,000 13,910,000 14,446,000
IB2698 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) DHOKE LUBANA (FA) IBD
091102- A01 Employees Related Expenses 6,548,000 7,316,000 8,017,000
091102- A011 Pay 11 11 3,538,000 3,627,000 3,932,000
091102- A011-1 Pay of Officers (4) (4) (2,096,000) (2,153,000) (2,212,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,442,000) (1,474,000) (1,720,000)
091102- A012 Allowances 3,010,000 3,689,000 4,085,000
091102- A012-1 Regular Allowances (2,761,000) (3,500,000) (3,896,000)
091102- A012-2 Other Allowances (Excluding TA) (249,000) (189,000) (189,000)
091102- A03 Operating Expenses 1,164,000 1,750,000 2,464,000
091102- A032 Communications 34,000 36,000
091102- A033 Utilities 93,000 93,000 250,000
091102- A034 Occupancy Costs 977,000 1,475,000 2,068,000
091102- A038 Travel & Transportation 22,000 58,000 30,000
Page 616
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- A039 General 38,000 124,000 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 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) DHOKE LUBANA (FA) IBD 7,781,000 9,135,000 10,561,000
IB2699 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) PIND PA RIAN (FA) IBD
091102- A01 Employees Related Expenses 12,127,000 13,447,000 10,893,000
091102- A011 Pay 12 12 7,153,000 7,153,000 5,455,000
091102- A011-1 Pay of Officers (4) (4) (4,142,000) (4,142,000) (3,235,000)
091102- A011-2 Pay of Other Staff (8) (8) (3,011,000) (3,011,000) (2,220,000)
091102- A012 Allowances 4,974,000 6,294,000 5,438,000
091102- A012-1 Regular Allowances (4,714,000) (6,134,000) (5,183,000)
091102- A012-2 Other Allowances (Excluding TA) (260,000) (160,000) (255,000)
091102- A03 Operating Expenses 3,975,000 4,074,000 4,682,000
091102- A032 Communications 36,000 36,000
091102- A033 Utilities 150,000 91,000 200,000
091102- A034 Occupancy Costs 3,694,000 3,694,000 4,256,000
091102- A038 Travel & Transportation 25,000 25,000 35,000
091102- A039 General 70,000 264,000 155,000
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 60,000 120,000
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 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND PARIAN (FA) IBD 16,182,000 17,601,000 15,715,000
IB2700 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) ATHAL (FA) IBD
091102- A01 Employees Related Expenses 10,284,000 11,209,000 9,081,000
Page 617
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 Pay 14 13 5,596,000 5,740,000 4,447,000
091102- A011-1 Pay of Officers (5) (4) (3,597,000) (3,597,000) (2,570,000)
091102- A011-2 Pay of Other Staff (9) (9) (1,999,000) (2,143,000) (1,877,000)
091102- A012 Allowances 4,688,000 5,469,000 4,634,000
091102- A012-1 Regular Allowances (4,355,000) (5,136,000) (4,304,000)
091102- A012-2 Other Allowances (Excluding TA) (333,000) (333,000) (330,000)
091102- A03 Operating Expenses 2,140,000 4,082,000 6,189,000
091102- A032 Communications 34,000 34,000 80,000
091102- A033 Utilities 80,000 80,000 150,000
091102- A034 Occupancy Costs 1,253,000 3,477,000 5,864,000
091102- A038 Travel & Transportation 728,000 396,000 35,000
091102- A039 General 45,000 95,000 60,000
091102- A04 Employees Retirement Benefits 2,616,000 724,000
091102- A041 Pension 2,616,000 724,000
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 70,000
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 30,000
Total- I B IB2701 ISLAMA SLAMABAD MODEL SCHOOL FOR OYS (I-V) ATHAL (FA) IBD BAD MODEL SCHOOL FOR GIRLS ( I-V) I-14/3 (F 15,110,000 A) IBD 16,485,000 15,360,000
091102- A01 Employees Related Expenses 19,888,000 22,530,000 23,610,000
091102- A011 Pay 18 18 12,154,000 12,154,000 11,774,000
091102- A011-1 Pay of Officers (8) (8) (7,551,000) (7,551,000) (7,259,000)
091102- A011-2 Pay of Other Staff (10) (10) (4,603,000) (4,603,000) (4,515,000)
091102- A012 Allowances 7,734,000 10,376,000 11,836,000
091102- A012-1 Regular Allowances (7,361,000) (10,003,000) (11,463,000)
091102- A012-2 Other Allowances (Excluding TA) (373,000) (373,000) (373,000)
091102- A03 Operating Expenses 4,451,000 4,548,000 5,535,000
Page 618
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2024-25 Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate Rs N DEMAND 2024-2025 Revised Estimate Rs S FOR GRANTS 2025-2026 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032 Communications 34,000 34,000 60,000
091102- A033 Utilities 300,000 300,000 500,000
091102- A034 Occupancy Costs 3,987,000 3,987,000 4,825,000
091102- A038 Travel & Transportation 25,000 25,000 30,000
091102- A039 General 105,000 202,000 120,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 80,000 80,000 80,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 40,000 40,000 40,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) I-14/3 (FA) IBD 24,439,000 27,178,000 29,245,000
IB2702 ISLAMA BAD MODEL SCHOOL (I-V) NO 2 G-9/2 IBD
091102- A01 Employees Related Expenses 18,127,000 20,291,000 21,034,000
091102- A011 Pay 21 21 10,332,000 10,312,000 9,727,000
091102- A011-1 Pay of Officers (9) (9) (6,020,000) (5,290,000) (5,286,000)
091102- A011-2 Pay of Other Staff (12) (12) (4,312,000) (5,022,000) (4,441,000)
091102- A012 Allowances 7,795,000 9,979,000 11,307,000
091102- A012-1 Regular Allowances (7,380,000) (9,683,000) (10,892,000)
091102- A012-2 Other Allowances (Excluding TA) (415,000) (296,000) (415,000)
091102- A03 Operating Expenses 4,623,000 4,623,000 5,483,000
091102- A032 Communications 40,000 40,000 60,000
091102- A033 Utilities 460,000 460,000 480,000
091102- A034 Occupancy Costs 3,933,000 3,933,000 4,753,000
091102- A038 Travel & Transportation 35,000 35,000 35,000
091102- A039 General 155,000 155,000 155,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 100,000 100,000 100,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 60,000 60,000 60,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 G-9/2 IBD 22,870,000 25,034,000 26,637,000
Page 619
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
IB2703 ISLAMA ACCOUNTANT GENERAL P BAD MODEL SCHOOL (I-V) G-10/3 IBD AKISTAN REVENUES
091102- A01 Employees Related Expenses 31,340,000 34,825,000 32,481,000
091102- A011 Pay 26 26 18,087,000 18,087,000 16,365,000
091102- A011-1 Pay of Officers (17) (17) (14,760,000) (14,760,000) (13,181,000)
091102- A011-2 Pay of Other Staff (9) (9) (3,327,000) (3,327,000) (3,184,000)
091102- A012 Allowances 13,253,000 16,738,000 16,116,000
091102- A012-1 Regular Allowances (12,675,000) (16,160,000) (15,594,000)
091102- A012-2 Other Allowances (Excluding TA) (578,000) (578,000) (522,000)
091102- A03 Operating Expenses 2,814,000 4,060,000 5,935,000
091102- A032 Communications 80,000 120,000 120,000
091102- A033 Utilities 780,000 1,150,000 1,210,000
091102- A034 Occupancy Costs 1,120,000 1,620,000 3,275,000
091102- A038 Travel & Transportation 35,000 70,000 40,000
091102- A039 General 799,000 1,100,000 1,290,000
091102- A04 Employees Retirement Benefits 4,378,000 2,521,000
091102- A041 Pension 4,378,000 2,521,000
091102- A06 Transfers 20,000 60,000 60,000
091102- A061 Scholarship 20,000 60,000 60,000
091102- A13 Repairs and Maintenance 99,000 320,000 245,000
091102- A131 Machinery and Equipment 20,000 60,000 85,000
091102- A132 Furniture and Fixture 59,000 200,000 100,000
091102- A137 Computer Equipment 20,000 60,000 60,000
Total- I G SLAMABAD MODEL SCHOOL (I-V) -10/3 IBD 38,651,000 41,786,000 38,721,000
IB2704 ISLAMA BAD MODEL SCHOOL (I-V) PIMS G- 8/3 IBD
091102- A01 Employees Related Expenses 17,802,000 19,550,000 17,280,000
091102- A011 Pay 16 16 9,748,000 9,385,000 8,632,000
091102- A011-1 Pay of Officers (7) (7) (6,626,000) (6,261,000) (5,509,000)
091102- A011-2 Pay of Other Staff (9) (9) (3,122,000) (3,124,000) (3,123,000)
091102- A012 Allowances 8,054,000 10,165,000 8,648,000
091102- A012-1 Regular Allowances (7,501,000) (9,458,000) (8,094,000)
Page 620
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- A012-2 Other Allowances (Excluding TA) (553,000) (707,000) (554,000)
091102- A03 Operating Expenses 2,868,000 2,409,000 1,163,000
091102- A032 Communications 70,000 70,000 90,000
091102- A034 Occupancy Costs 2,393,000 1,404,000 703,000
091102- A038 Travel & Transportation 285,000 315,000 35,000
091102- A039 General 120,000 620,000 335,000
091102- A04 Employees Retirement Benefits 1,450,000 1,470,000
091102- A041 Pension 1,450,000 1,470,000
091102- A06 Transfers 20,000 20,000 30,000
091102- A061 Scholarship 20,000 20,000 30,000
091102- A13 Repairs and Maintenance 80,000 519,000 275,000
091102- A131 Machinery and Equipment 20,000 145,000 25,000
091102- A132 Furniture and Fixture 40,000 229,000 150,000
091102- A137 Computer Equipment 20,000 145,000 100,000
Total- I G SLAMABAD MODEL SCHOOL (I-V) PIMS -8/3 IBD 22,220,000 23,968,000 18,748,000
IB2705 ISLAMA BAD MODEL SCHOOL (I-V) NO 2 G-9/4 IBD
091102- A01 Employees Related Expenses 16,265,000 17,770,000 15,155,000
091102- A011 Pay 19 19 8,516,000 8,100,000 7,298,000
091102- A011-1 Pay of Officers (9) (9) (4,935,000) (4,199,000) (3,411,000)
091102- A011-2 Pay of Other Staff (10) (10) (3,581,000) (3,901,000) (3,887,000)
091102- A012 Allowances 7,749,000 9,670,000 7,857,000
091102- A012-1 Regular Allowances (7,346,000) (8,828,000) (7,354,000)
091102- A012-2 Other Allowances (Excluding TA) (403,000) (842,000) (503,000)
091102- A03 Operating Expenses 3,072,000 3,772,000 4,865,000
091102- A032 Communications 40,000 40,000 60,000
091102- A033 Utilities 390,000 1,090,000 410,000
091102- A034 Occupancy Costs 2,342,000 2,342,000 4,125,000
091102- A038 Travel & Transportation 185,000 125,000 50,000
091102- A039 General 115,000 175,000 220,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 85,000 85,000 97,000
Page 621
NO. 038.- FC21 P26 FEDERAL EDUCATION AND P No o 2024-25 ROFESSION 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- A131 Machinery and Equipment 20,000 20,000 22,000
091102- A132 Furniture and Fixture 45,000 45,000 45,000
091102- A137 Computer Equipment 20,000 20,000 30,000
Total- I SLAMABAD MODEL SCHOOL (I-V) G-9/4 IBD NO 2 19,442,000 21,647,000 20,137,000
IB2706 ISLAMA BAD MODEL SCHOOL (I-V) NO 2 G- 10/2 IBD
091102- A01 Employees Related Expenses 16,173,000 17,812,000 16,450,000
091102- A011 Pay 18 18 8,645,000 8,645,000 8,055,000
091102- A011-1 Pay of Officers (8) (8) (5,191,000) (5,191,000) (4,828,000)
091102- A011-2 Pay of Other Staff (10) (10) (3,454,000) (3,454,000) (3,227,000)
091102- A012 Allowances 7,528,000 9,167,000 8,395,000
091102- A012-1 Regular Allowances (7,097,000) (8,736,000) (8,005,000)
091102- A012-2 Other Allowances (Excluding TA) (431,000) (431,000) (390,000)
091102- A03 Operating Expenses 1,669,000 2,669,000 1,486,000
091102- A032 Communications 45,000 45,000 70,000
091102- A033 Utilities 430,000 1,430,000 480,000
091102- A034 Occupancy Costs 574,000 574,000 506,000
091102- A038 Travel & Transportation 485,000 485,000 240,000
091102- A039 General 135,000 135,000 190,000
091102- A04 Employees Retirement Benefits 1,279,000
091102- A041 Pension 1,279,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 94,000 94,000 130,000
091102- A131 Machinery and Equipment 20,000 20,000 50,000
091102- A132 Furniture and Fixture 54,000 54,000 50,000
091102- A137 Computer Equipment 20,000 20,000 30,000
Total- I SLAMABAD MODEL SCHOOL (I-V) G-10/2 IBD NO 2 17,956,000 20,595,000 19,365,000
IB2707 ISLAMA BAD MODEL SCHOOL (I-V) NO 2 I-9 /4 IBD
091102- A01 Employees Related Expenses 28,404,000 32,515,000 36,356,000
091102- A011 Pay 31 31 14,236,000 15,690,000 18,161,000
091102- A011-1 Pay of Officers (18) (18) (9,756,000) (11,174,000) (13,593,000)
Page 622
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 (13) (13) (4,480,000) (4,516,000) (4,568,000)
091102- A012 Allowances 14,168,000 16,825,000 18,195,000
091102- A012-1 Regular Allowances (13,630,000) (15,870,000) (17,323,000)
091102- A012-2 Other Allowances (Excluding TA) (538,000) (955,000) (872,000)
091102- A03 Operating Expenses 8,723,000 9,093,000 9,451,000
091102- A032 Communications 50,000 50,000 50,000
091102- A033 Utilities 950,000 930,000 1,250,000
091102- A034 Occupancy Costs 6,706,000 7,494,000 7,437,000
091102- A038 Travel & Transportation 473,000 75,000 50,000
091102- A039 General 544,000 544,000 664,000
091102- A04 Employees Retirement Benefits 1,296,000
091102- A041 Pension 1,296,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 100,000 100,000 140,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 60,000 60,000 100,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) -9/4 IBD NO 2 37,247,000 41,728,000 47,263,000
IB2708 ISLAMA BAD MODEL SCHOOL (I-V) F-10/4 IBD
091102- A01 Employees Related Expenses 17,174,000 19,238,000 19,283,000
091102- A011 Pay 15 15 9,438,000 9,438,000 9,956,000
091102- A011-1 Pay of Officers (9) (9) (7,502,000) (7,502,000) (5,780,000)
091102- A011-2 Pay of Other Staff (6) (6) (1,936,000) (1,936,000) (4,176,000)
091102- A012 Allowances 7,736,000 9,800,000 9,327,000
091102- A012-1 Regular Allowances (7,378,000) (9,442,000) (8,969,000)
091102- A012-2 Other Allowances (Excluding TA) (358,000) (358,000) (358,000)
091102- A03 Operating Expenses 4,027,000 4,677,000 5,235,000
091102- A032 Communications 50,000 50,000 50,000
091102- A033 Utilities 315,000 965,000 408,000
091102- A034 Occupancy Costs 3,113,000 3,113,000 4,088,000
091102- A038 Travel & Transportation 35,000 35,000 55,000
Page 623
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- A039 General 514,000 514,000 634,000
091102- A06 Transfers 20,000 20,000 30,000
091102- A061 Scholarship 20,000 20,000 30,000
091102- A13 Repairs and Maintenance 83,000 83,000 170,000
091102- A131 Machinery and Equipment 20,000 20,000 50,000
091102- A132 Furniture and Fixture 43,000 43,000 70,000
091102- A137 Computer Equipment 20,000 20,000 50,000
Total- I SLAMABAD MODEL SCHOOL (I-V) F-10/4 IBD 21,304,000 24,018,000 24,718,000
IB2709 ISLAMA BAD MODEL SCHOOL (I-V) NO 2 I-10/1 IBD
091102- A01 Employees Related Expenses 30,141,000 33,713,000 30,680,000
091102- A011 Pay 24 24 16,048,000 16,048,000 15,524,000
091102- A011-1 Pay of Officers (11) (11) (9,074,000) (9,074,000) (9,207,000)
091102- A011-2 Pay of Other Staff (13) (13) (6,974,000) (6,974,000) (6,317,000)
091102- A012 Allowances 14,093,000 17,665,000 15,156,000
091102- A012-1 Regular Allowances (13,589,000) (17,161,000) (14,523,000)
091102- A012-2 Other Allowances (Excluding TA) (504,000) (504,000) (633,000)
091102- A03 Operating Expenses 4,498,000 5,313,000 7,724,000
091102- A032 Communications 50,000 50,000 100,000
091102- A033 Utilities 345,000 1,065,000 1,000,000
091102- A034 Occupancy Costs 3,722,000 3,722,000 5,944,000
091102- A038 Travel & Transportation 235,000 235,000 300,000
091102- A039 General 146,000 241,000 380,000
091102- A04 Employees Retirement Benefits 1,157,000 1,157,000 996,000
091102- A041 Pension 1,157,000 1,157,000 996,000
091102- A06 Transfers 20,000 20,000 30,000
091102- A061 Scholarship 20,000 20,000 30,000
091102- A13 Repairs and Maintenance 98,000 98,000 190,000
091102- A131 Machinery and Equipment 20,000 20,000 50,000
091102- A132 Furniture and Fixture 58,000 58,000 110,000
091102- A137 Computer Equipment 20,000 20,000 30,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) NO 2 -10/1 IBD 35,914,000 40,301,000 39,620,000
Page 624
NO. 038.- FC21 P26 FEDERAL EDUCATION AND P No o 2024-25 ROFESSIONA f Posts 2025-26 L TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
IB2710 ISLAMA ACCOUNTANT GENERAL PA BAD MODEL SCHOOL (I-V) AIOU COLONY IBD KISTAN REVENUES
091102- A01 Employees Related Expenses 12,854,000 14,434,000 15,094,000
091102- A011 Pay 16 16 6,893,000 7,263,000 8,236,000
091102- A011-1 Pay of Officers (6) (6) (3,527,000) (3,120,000) (4,757,000)
091102- A011-2 Pay of Other Staff (10) (10) (3,366,000) (4,143,000) (3,479,000)
091102- A012 Allowances 5,961,000 7,171,000 6,858,000
091102- A012-1 Regular Allowances (5,603,000) (6,809,000) (6,500,000)
091102- A012-2 Other Allowances (Excluding TA) (358,000) (362,000) (358,000)
091102- A03 Operating Expenses 2,407,000 2,407,000 2,373,000
091102- A032 Communications 85,000 85,000 100,000
091102- A033 Utilities 344,000 244,000 350,000
091102- A034 Occupancy Costs 1,818,000 1,818,000 1,738,000
091102- A038 Travel & Transportation 50,000 50,000 50,000
091102- A039 General 110,000 210,000 135,000
091102- A06 Transfers 20,000 20,000 25,000
091102- A061 Scholarship 20,000 20,000 25,000
091102- A13 Repairs and Maintenance 130,000 130,000 190,000
091102- A131 Machinery and Equipment 30,000 30,000 50,000
091102- A132 Furniture and Fixture 30,000 30,000 70,000
091102- A137 Computer Equipment 70,000 70,000 70,000
Total- I C SLAMABAD MODEL SCHOOL (I-V) OLONY IBD AIOU 15,411,000 16,991,000 17,682,000
IB2711 ISLAMA BAD MODEL SCHOOL (I-V) NO 2 G- 8/4 IBD
091102- A01 Employees Related Expenses 15,293,000 17,158,000 17,792,000
091102- A011 Pay 20 20 7,899,000 8,281,000 8,052,000
091102- A011-1 Pay of Officers (9) (9) (4,191,000) (4,316,000) (4,227,000)
091102- A011-2 Pay of Other Staff (11) (11) (3,708,000) (3,965,000) (3,825,000)
091102- A012 Allowances 7,394,000 8,877,000 9,740,000
091102- A012-1 Regular Allowances (6,891,000) (8,554,000) (9,140,000)
091102- A012-2 Other Allowances (Excluding TA) (503,000) (323,000) (600,000)
091102- A03 Operating Expenses 3,240,000 3,240,000 2,046,000
091102- A032 Communications 40,000 40,000 20,000
091102- A033 Utilities 540,000 540,000 612,000
Page 625
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 2,530,000 2,530,000 1,034,000
091102- A038 Travel & Transportation 35,000 35,000 320,000
091102- A039 General 95,000 95,000 60,000
091102- A04 Employees Retirement Benefits 1,978,000
091102- A041 Pension 1,978,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 80,000 80,000 90,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 40,000 40,000 50,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL (I-V) NO 2 G-8/4 IBD 18,633,000 20,498,000 21,926,000
IB2712 ISLAMA BAD MODEL SCHOOL (I-V) F-10/2 IBD
091102- A01 Employees Related Expenses 17,419,000 19,331,000 20,904,000
091102- A011 Pay 16 16 9,825,000 9,825,000 9,631,000
091102- A011-1 Pay of Officers (9) (9) (7,411,000) (7,411,000) (7,117,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,414,000) (2,414,000) (2,514,000)
091102- A012 Allowances 7,594,000 9,506,000 11,273,000
091102- A012-1 Regular Allowances (7,186,000) (9,098,000) (10,785,000)
091102- A012-2 Other Allowances (Excluding TA) (408,000) (408,000) (488,000)
091102- A03 Operating Expenses 4,748,000 4,708,000 3,754,000
091102- A032 Communications 40,000 100,000 45,000
091102- A033 Utilities 470,000 1,010,000 1,200,000
091102- A034 Occupancy Costs 4,023,000 3,283,000 2,000,000
091102- A038 Travel & Transportation 35,000 35,000 59,000
091102- A039 General 180,000 280,000 450,000
091102- A06 Transfers 20,000 20,000 100,000
091102- A061 Scholarship 20,000 20,000 100,000
091102- A09 Physical Assets 500,000
091102- A092 Computer Equipment 500,000
091102- A13 Repairs and Maintenance 100,000 140,000 400,000
091102- A131 Machinery and Equipment 20,000 20,000 100,000
Page 626
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- A132 Furniture and Fixture 60,000 60,000 200,000
091102- A137 Computer Equipment 20,000 60,000 100,000
Total- I SLAMABAD MODEL SCHOOL (I-V) F-10/2 IBD 22,287,000 24,699,000 25,158,000
IB2713 ISLAMA BAD MODEL SCHOOL (I-V) F-10/1 IB D
091102- A01 Employees Related Expenses 9,634,000 10,773,000 9,972,000
091102- A011 Pay 16 16 4,510,000 4,510,000 4,510,000
091102- A011-1 Pay of Officers (9) (9) (2,886,000) (2,886,000) (2,886,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,624,000) (1,624,000) (1,624,000)
091102- A012 Allowances 5,124,000 6,263,000 5,462,000
091102- A012-1 Regular Allowances (4,716,000) (5,632,000) (5,054,000)
091102- A012-2 Other Allowances (Excluding TA) (408,000) (631,000) (408,000)
091102- A03 Operating Expenses 5,032,000 2,305,000 2,255,000
091102- A032 Communications 70,000 70,000 70,000
091102- A033 Utilities 625,000 625,000 625,000
091102- A034 Occupancy Costs 4,142,000 1,275,000 1,365,000
091102- A038 Travel & Transportation 35,000 35,000 35,000
091102- A039 General 160,000 300,000 160,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 80,000 230,000 80,000
091102- A131 Machinery and Equipment 20,000 60,000 20,000
091102- A132 Furniture and Fixture 40,000 120,000 40,000
091102- A137 Computer Equipment 20,000 50,000 20,000
Total- I SLAMABAD MODEL SCHOOL (I-V) F-10/1 IBD 14,766,000 13,328,000 12,327,000
IB2714 ISLAMA BAD MODEL SCHOOL (I-V) G-10/4 IBD
091102- A01 Employees Related Expenses 21,958,000 24,480,000 22,563,000
091102- A011 Pay 21 21 12,991,000 11,317,000 12,072,000
091102- A011-1 Pay of Officers (14) (14) (10,689,000) (8,265,000) (9,770,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,302,000) (3,052,000) (2,302,000)
091102- A012 Allowances 8,967,000 13,163,000 10,491,000
091102- A012-1 Regular Allowances (8,521,000) (12,717,000) (10,065,000)
Page 627
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- A012-2 Other Allowances (Excluding TA) (446,000) (446,000) (426,000)
091102- A03 Operating Expenses 1,794,000 2,894,000 3,187,000
091102- A032 Communications 60,000 60,000
091102- A033 Utilities 637,000 1,203,000 1,500,000
091102- A034 Occupancy Costs 672,000 927,000 1,017,000
091102- A038 Travel & Transportation 185,000 117,000 140,000
091102- A039 General 240,000 647,000 470,000
091102- A04 Employees Retirement Benefits 390,000 390,000
091102- A041 Pension 390,000 390,000
091102- A06 Transfers 20,000 20,000 30,000
091102- A061 Scholarship 20,000 20,000 30,000
091102- A13 Repairs and Maintenance 100,000 200,000 450,000
091102- A131 Machinery and Equipment 20,000 20,000 200,000
091102- A132 Furniture and Fixture 60,000 60,000 200,000
091102- A137 Computer Equipment 20,000 120,000 50,000
Total- I G SLAMABAD MODEL SCHOOL (I-V) -10/4 IBD 24,262,000 27,984,000 26,230,000
IB2715 ISLAMA BAD MODEL SCHOOL (I-V) NO 2 G- 8/1 IBD
091102- A01 Employees Related Expenses 15,098,000 17,040,000 19,589,000
091102- A011 Pay 26 26 8,293,000 8,293,000 7,749,000
091102- A011-1 Pay of Officers (8) (8) (3,192,000) (3,192,000) (3,192,000)
091102- A011-2 Pay of Other Staff (18) (18) (5,101,000) (5,101,000) (4,557,000)
091102- A012 Allowances 6,805,000 8,747,000 11,840,000
091102- A012-1 Regular Allowances (6,339,000) (8,281,000) (11,374,000)
091102- A012-2 Other Allowances (Excluding TA) (466,000) (466,000) (466,000)
091102- A03 Operating Expenses 7,022,000 7,022,000 6,234,000
091102- A032 Communications 64,000 64,000 64,000
091102- A033 Utilities 725,000 2,225,000 1,850,000
091102- A034 Occupancy Costs 5,614,000 3,693,000 3,421,000
091102- A038 Travel & Transportation 35,000 35,000 121,000
091102- A039 General 584,000 1,005,000 778,000
091102- A04 Employees Retirement Benefits 606,000
091102- A041 Pension 606,000
Page 628
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- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 120,000 120,000 230,000
091102- A131 Machinery and Equipment 20,000 20,000 90,000
091102- A132 Furniture and Fixture 80,000 80,000 100,000
091102- A137 Computer Equipment 20,000 20,000 40,000
Total- I SLAMABAD MODEL SCHOOL (I-V) NO 2 G-8/1 IBD 22,260,000 24,202,000 26,679,000
IB2716 ISLAMA BAD MODEL SCHOOL (I-V) I-10/2 IBD
091102- A01 Employees Related Expenses 51,193,000 57,545,000 63,229,000
091102- A011 Pay 47 47 30,403,000 26,364,000 38,101,000
091102- A011-1 Pay of Officers (27) (27) (19,656,000) (16,174,000) (27,033,000)
091102- A011-2 Pay of Other Staff (20) (20) (10,747,000) (10,190,000) (11,068,000)
091102- A012 Allowances 20,790,000 31,181,000 25,128,000
091102- A012-1 Regular Allowances (19,613,000) (29,386,000) (23,819,000)
091102- A012-2 Other Allowances (Excluding TA) (1,177,000) (1,795,000) (1,309,000)
091102- A03 Operating Expenses 15,811,000 17,940,000 20,878,000
091102- A032 Communications 50,000 50,000 120,000
091102- A033 Utilities 815,000 2,292,000 1,260,000
091102- A034 Occupancy Costs 14,217,000 14,660,000 18,250,000
091102- A038 Travel & Transportation 35,000 78,000 62,000
091102- A039 General 694,000 860,000 1,186,000
091102- A06 Transfers 20,000 20,000 60,000
091102- A061 Scholarship 20,000 20,000 60,000
091102- A13 Repairs and Maintenance 160,000 458,000 245,000
091102- A131 Machinery and Equipment 20,000 118,000 85,000
091102- A132 Furniture and Fixture 120,000 320,000 100,000
091102- A137 Computer Equipment 20,000 20,000 60,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) I-10/2 BD 67,184,000 75,963,000 84,412,000
IB2717 ISLAMA BAD MODEL SCHOOL (I-V) G-6/4 IBD
091102- A01 Employees Related Expenses 45,823,000 50,875,000 49,026,000
091102- A011 Pay 34 34 25,297,000 25,775,000 25,297,000
Page 629
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 (25) (25) (22,452,000) (22,875,000) (22,452,000)
091102- A011-2 Pay of Other Staff (9) (9) (2,845,000) (2,900,000) (2,845,000)
091102- A012 Allowances 20,526,000 25,100,000 23,729,000
091102- A012-1 Regular Allowances (19,906,000) (24,480,000) (23,055,000)
091102- A012-2 Other Allowances (Excluding TA) (620,000) (620,000) (674,000)
091102- A03 Operating Expenses 10,583,000 4,167,000 5,988,000
091102- A032 Communications 80,000 80,000 150,000
091102- A033 Utilities 710,000 680,000 2,600,000
091102- A034 Occupancy Costs 8,246,000 1,366,000 1,050,000
091102- A038 Travel & Transportation 150,000 175,000 60,000
091102- A039 General 1,397,000 1,866,000 2,128,000
091102- A04 Employees Retirement Benefits 422,000 2,394,000
091102- A041 Pension 422,000 2,394,000
091102- A06 Transfers 20,000 20,000 50,000
091102- A061 Scholarship 20,000 20,000 50,000
091102- A09 Physical Assets 900,000
091102- A092 Computer Equipment 400,000
091102- A097 Purchase of Furniture and Fixture 500,000
091102- A13 Repairs and Maintenance 170,000 2,214,000 245,000
091102- A131 Machinery and Equipment 40,000 130,000 85,000
091102- A132 Furniture and Fixture 100,000 504,000 100,000
091102- A133 Buildings and Structure 1,500,000
091102- A137 Computer Equipment 30,000 80,000 60,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) BD G-6/4 57,018,000 60,570,000 55,309,000
IB2718 ISLAMA BAD MODEL SCHOOL (I-V) G-10/1 IBD
091102- A01 Employees Related Expenses 40,395,000 45,000,000 44,205,000
091102- A011 Pay 29 28 22,862,000 22,862,000 22,927,000
091102- A011-1 Pay of Officers (22) (21) (20,723,000) (20,723,000) (20,791,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,139,000) (2,139,000) (2,136,000)
091102- A012 Allowances 17,533,000 22,138,000 21,278,000
091102- A012-1 Regular Allowances (17,005,000) (21,610,000) (20,700,000)
091102- A012-2 Other Allowances (Excluding TA) (528,000) (528,000) (578,000)
Page 630
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 3,055,000 3,655,000 4,576,000
091102- A032 Communications 50,000 50,000 50,000
091102- A033 Utilities 530,000 1,580,000 950,000
091102- A034 Occupancy Costs 1,795,000 1,795,000 3,176,000
091102- A038 Travel & Transportation 500,000 50,000 70,000
091102- A039 General 180,000 180,000 330,000
091102- A06 Transfers 20,000 20,000 50,000
091102- A061 Scholarship 20,000 20,000 50,000
091102- A13 Repairs and Maintenance 110,000 110,000 150,000
091102- A131 Machinery and Equipment 20,000 20,000 30,000
091102- A132 Furniture and Fixture 70,000 70,000 100,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL (I-V) G-10/1 IBD 43,580,000 48,785,000 48,981,000
IB2719 ISLAMA BAD MODEL SCHOOL (I-V) I-8/1 IBD
091102- A01 Employees Related Expenses 51,113,000 56,473,000 50,066,000
091102- A011 Pay 47 47 28,140,000 28,140,000 24,967,000
091102- A011-1 Pay of Officers (33) (33) (22,629,000) (22,629,000) (19,752,000)
091102- A011-2 Pay of Other Staff (14) (14) (5,511,000) (5,511,000) (5,215,000)
091102- A012 Allowances 22,973,000 28,333,000 25,099,000
091102- A012-1 Regular Allowances (22,011,000) (27,371,000) (24,049,000)
091102- A012-2 Other Allowances (Excluding TA) (962,000) (962,000) (1,050,000)
091102- A03 Operating Expenses 8,509,000 9,709,000 10,896,000
091102- A032 Communications 60,000 60,000 77,000
091102- A033 Utilities 715,000 1,915,000 2,050,000
091102- A034 Occupancy Costs 7,085,000 7,085,000 7,615,000
091102- A038 Travel & Transportation 35,000 35,000 60,000
091102- A039 General 614,000 614,000 1,094,000
091102- A06 Transfers 20,000 20,000 40,000
091102- A061 Scholarship 20,000 20,000 40,000
091102- A13 Repairs and Maintenance 133,000 133,000 145,000
091102- A131 Machinery and Equipment 20,000 20,000 25,000
091102- A132 Furniture and Fixture 93,000 93,000 100,000
Page 631
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- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL (I-V) I-8/1 59775000 66335000 61147000
I IB2720 ISLAMA BD BAD MODEL SCHOOL (I-V) NO 2 ST NO. 7 G-9/ ,, 3 IBD ,, ,,
091102- A01 Employees Related Expenses 40,862,000 46,226,000 41,865,000
091102- A011 Pay 28 28 24,184,000 23,990,000 22,897,000
091102- A011-1 Pay of Officers (19) (19) (21,145,000) (20,822,000) (19,917,000)
091102- A011-2 Pay of Other Staff (9) (9) (3,039,000) (3,168,000) (2,980,000)
091102- A012 Allowances 16,678,000 22,236,000 18,968,000
091102- A012-1 Regular Allowances (16,043,000) (20,516,000) (18,233,000)
091102- A012-2 Other Allowances (Excluding TA) (635,000) (1,720,000) (735,000)
091102- A03 Operating Expenses 4,354,000 5,526,000 8,210,000
091102- A032 Communications 60,000 60,000 60,000
091102- A033 Utilities 610,000 1,410,000 1,320,000
091102- A034 Occupancy Costs 3,534,000 3,906,000 6,580,000
091102- A038 Travel & Transportation 40,000 40,000 40,000
091102- A039 General 110,000 110,000 210,000
091102- A04 Employees Retirement Benefits 2,227,000 855,000
091102- A041 Pension 2,227,000 855,000
091102- A06 Transfers 20,000 20,000 30,000
091102- A061 Scholarship 20,000 20,000 30,000
091102- A13 Repairs and Maintenance 80,000 80,000 118,000
091102- A131 Machinery and Equipment 20,000 20,000 28,000
091102- A132 Furniture and Fixture 40,000 40,000 60,000
091102- A137 Computer Equipment 20,000 20,000 30,000
Total- I SLAMABAD MODEL SCHOOL (I-V) ST NO. 7 G-9/3 IBD NO 2 47,543,000 52,707,000 50,223,000
IB2721 ISLAMA BAD MODEL SCHOOL (I-V) F-7/2-4 IBD
091102- A01 Employees Related Expenses 29,208,000 32,390,000 24,886,000
091102- A011 Pay 21 21 15,997,000 15,896,000 12,464,000
091102- A011-1 Pay of Officers (14) (14) (14,275,000) (13,500,000) (10,288,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,722,000) (2,396,000) (2,176,000)
091102- A012 Allowances 13,211,000 16,494,000 12,422,000
Page 632
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2024-25 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- A012-1 Regular Allowances (12,793,000) (15,847,000) (11,954,000)
091102- A012-2 Other Allowances (Excluding TA) (418,000) (647,000) (468,000)
091102- A03 Operating Expenses 1,836,000 2,788,000 2,280,000
091102- A032 Communications 64,000 40,000 64,000
091102- A033 Utilities 410,000 1,181,000 410,000
091102- A034 Occupancy Costs 792,000 1,041,000 641,000
091102- A038 Travel & Transportation 435,000 391,000 985,000
091102- A039 General 135,000 135,000 180,000
091102- A04 Employees Retirement Benefits 826,000
091102- A041 Pension 826,000
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 F SLAMABAD MODEL SCHOOL (I-V) -7/2-4 IBD 31,159,000 35,293,000 28,107,000
IB2722 ISLAMA BAD MODEL SCHOOL (I-V) G-9/1 IBD
091102- A01 Employees Related Expenses 17,791,000 19,916,000 19,345,000
091102- A011 Pay 16 16 9,828,000 9,828,000 9,800,000
091102- A011-1 Pay of Officers (8) (8) (7,430,000) (7,430,000) (7,430,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,398,000) (2,398,000) (2,370,000)
091102- A012 Allowances 7,963,000 10,088,000 9,545,000
091102- A012-1 Regular Allowances (7,495,000) (9,620,000) (9,145,000)
091102- A012-2 Other Allowances (Excluding TA) (468,000) (468,000) (400,000)
091102- A03 Operating Expenses 1,499,000 1,499,000 2,153,000
091102- A032 Communications 70,000 70,000 50,000
091102- A033 Utilities 512,000 512,000 512,000
091102- A034 Occupancy Costs 784,000 784,000 997,000
091102- A038 Travel & Transportation 35,000 35,000 496,000
091102- A039 General 98,000 98,000 98,000
091102- A06 Transfers 20,000 20,000 20,000
Page 633
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- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 77,000 77,000 77,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 37,000 37,000 37,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) G-9/1 BD 19,387,000 21,512,000 21,595,000
IB2723 ISLAMA BAD MODEL SCHOOL (I-V) F-7/2 IBD
091102- A01 Employees Related Expenses 38,559,000 42,722,000 42,297,000
091102- A011 Pay 28 28 21,293,000 21,407,000 22,149,000
091102- A011-1 Pay of Officers (22) (22) (19,570,000) (19,078,000) (19,827,000)
091102- A011-2 Pay of Other Staff (6) (6) (1,723,000) (2,329,000) (2,322,000)
091102- A012 Allowances 17,266,000 21,315,000 20,148,000
091102- A012-1 Regular Allowances (16,767,000) (20,016,000) (19,742,000)
091102- A012-2 Other Allowances (Excluding TA) (499,000) (1,299,000) (406,000)
091102- A03 Operating Expenses 6,067,000 4,561,000 6,329,000
091102- A032 Communications 36,000 67,000 40,000
091102- A033 Utilities 400,000 500,000 650,000
091102- A034 Occupancy Costs 4,995,000 2,758,000 4,750,000
091102- A038 Travel & Transportation 235,000 235,000 245,000
091102- A039 General 401,000 1,001,000 644,000
091102- A04 Employees Retirement Benefits 1,552,000 1,552,000 1,403,000
091102- A041 Pension 1,552,000 1,552,000 1,403,000
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 106,000 486,000 175,000
091102- A131 Machinery and Equipment 20,000 100,000 35,000
091102- A132 Furniture and Fixture 66,000 366,000 100,000
091102- A137 Computer Equipment 20,000 20,000 40,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) F-7/2 BD 46,304,000 49,841,000 50,224,000
Page 634
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
IB2724 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL (I-V) NO 1 I-9 ENERAL P /1 IBD AKISTAN REVENUES
091102- A01 Employees Related Expenses 66,122,000 72,749,000 65,147,000
091102- A011 Pay 41 41 33,210,000 33,210,000 34,376,000
091102- A011-1 Pay of Officers (33) (33) (30,645,000) (30,595,000) (31,299,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,565,000) (2,615,000) (3,077,000)
091102- A012 Allowances 32,912,000 39,539,000 30,771,000
091102- A012-1 Regular Allowances (25,354,000) (31,681,000) (29,771,000)
091102- A012-2 Other Allowances (Excluding TA) (7,558,000) (7,858,000) (1,000,000)
091102- A03 Operating Expenses 9,400,000 8,661,000 12,046,000
091102- A032 Communications 80,000 15,000 110,000
091102- A033 Utilities 460,000 460,000 710,000
091102- A034 Occupancy Costs 7,867,000 7,416,000 10,050,000
091102- A038 Travel & Transportation 335,000 196,000 360,000
091102- A039 General 658,000 574,000 816,000
091102- A04 Employees Retirement Benefits 1,485,000 687,000 1,583,000
091102- A041 Pension 1,485,000 687,000 1,583,000
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 90,000 110,000
091102- A131 Machinery and Equipment 20,000 20,000 30,000
091102- A132 Furniture and Fixture 50,000 50,000 60,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) -9/1 IBD NO 1 77,117,000 82,207,000 78,906,000
IB2725 ISLAMA BAD MODEL SCHOOL (I-V) G-6/1-3 IBD
091102- A01 Employees Related Expenses 37,932,000 42,377,000 43,245,000
091102- A011 Pay 35 35 20,774,000 20,774,000 21,693,000
091102- A011-1 Pay of Officers (28) (28) (18,367,000) (18,367,000) (19,313,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,407,000) (2,407,000) (2,380,000)
091102- A012 Allowances 17,158,000 21,603,000 21,552,000
091102- A012-1 Regular Allowances (16,482,000) (20,927,000) (20,939,000)
091102- A012-2 Other Allowances (Excluding TA) (676,000) (676,000) (613,000)
091102- A03 Operating Expenses 4,444,000 4,444,000 5,421,000
Page 635
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- A032 Communications 40,000 40,000 38,000
091102- A033 Utilities 470,000 470,000 444,000
091102- A034 Occupancy Costs 2,240,000 2,240,000 2,750,000
091102- A038 Travel & Transportation 1,035,000 1,035,000 1,540,000
091102- A039 General 659,000 659,000 649,000
091102- A04 Employees Retirement Benefits 1,400,000 1,400,000 2,966,000
091102- A041 Pension 1,400,000 1,400,000 2,966,000
091102- A06 Transfers 20,000 20,000 21,000
091102- A061 Scholarship 20,000 20,000 21,000
091102- A09 Physical Assets 400,000
091102- A092 Computer Equipment 400,000
091102- A13 Repairs and Maintenance 125,000 125,000 120,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 85,000 85,000 85,000
091102- A137 Computer Equipment 20,000 20,000 15,000
Total- I SLAMABAD MODEL SCHOOL (I-V) G-6/1-3 IBD 43,921,000 48,766,000 51,773,000
IB2726 ISLAMA BAD MODEL SCHOOL (I-V) F-8/3 IBD
091102- A01 Employees Related Expenses 30,272,000 33,441,000 28,979,000
091102- A011 Pay 26 26 14,223,000 14,223,000 14,975,000
091102- A011-1 Pay of Officers (20) (20) (12,306,000) (12,306,000) (12,672,000)
091102- A011-2 Pay of Other Staff (6) (6) (1,917,000) (1,917,000) (2,303,000)
091102- A012 Allowances 16,049,000 19,218,000 14,004,000
091102- A012-1 Regular Allowances (15,541,000) (18,710,000) (13,514,000)
091102- A012-2 Other Allowances (Excluding TA) (508,000) (508,000) (490,000)
091102- A03 Operating Expenses 5,339,000 5,339,000 6,918,000
091102- A032 Communications 40,000 40,000 80,000
091102- A033 Utilities 825,000 825,000 1,300,000
091102- A034 Occupancy Costs 3,371,000 3,371,000 4,454,000
091102- A038 Travel & Transportation 435,000 435,000 450,000
091102- A039 General 668,000 668,000 634,000
091102- A04 Employees Retirement Benefits 2,055,000 2,055,000 1,485,000
091102- A041 Pension 2,055,000 2,055,000 1,485,000
Page 636
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- A06 Transfers 20,000 20,000 29,000
091102- A061 Scholarship 20,000 20,000 29,000
091102- A13 Repairs and Maintenance 95,000 95,000 160,000
091102- A131 Machinery and Equipment 20,000 20,000 30,000
091102- A132 Furniture and Fixture 55,000 55,000 100,000
091102- A137 Computer Equipment 20,000 20,000 30,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) F-8/3 BD 37,781,000 40,950,000 37,571,000
IB2727 ISLAMA BAD MODEL SCHOOL (I-V) E-7/4 IBD
091102- A01 Employees Related Expenses 18,268,000 20,569,000 17,335,000
091102- A011 Pay 19 19 9,566,000 9,111,000 7,702,000
091102- A011-1 Pay of Officers (6) (6) (5,278,000) (4,700,000) (3,862,000)
091102- A011-2 Pay of Other Staff (13) (13) (4,288,000) (4,411,000) (3,840,000)
091102- A012 Allowances 8,702,000 11,458,000 9,633,000
091102- A012-1 Regular Allowances (8,235,000) (10,119,000) (8,896,000)
091102- A012-2 Other Allowances (Excluding TA) (467,000) (1,339,000) (737,000)
091102- A03 Operating Expenses 2,862,000 2,813,000 2,788,000
091102- A032 Communications 36,000 58,000 36,000
091102- A033 Utilities 367,000 667,000 480,000
091102- A034 Occupancy Costs 1,423,000 1,423,000 1,615,000
091102- A038 Travel & Transportation 282,000 97,000 35,000
091102- A039 General 754,000 568,000 622,000
091102- A04 Employees Retirement Benefits 421,000
091102- A041 Pension 421,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 80,000 129,000 90,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 40,000 89,000 50,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) E-7/4 BD 21,230,000 23,531,000 20,654,000
Page 637
NO. 038.- FC21 P26 FEDERAL EDUCATION AND P N ROFESSION f 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
IB2728 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL (I-V) NO 1 G- ENERAL P 10/2 IBD AKISTAN REVENUES
091102- A01 Employees Related Expenses 31,515,000 35,133,000 35,198,000
091102- A011 Pay 24 24 17,449,000 18,254,000 18,028,000
091102- A011-1 Pay of Officers (17) (17) (15,468,000) (16,379,000) (16,213,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,981,000) (1,875,000) (1,815,000)
091102- A012 Allowances 14,066,000 16,879,000 17,170,000
091102- A012-1 Regular Allowances (13,562,000) (16,506,000) (16,666,000)
091102- A012-2 Other Allowances (Excluding TA) (504,000) (373,000) (504,000)
091102- A03 Operating Expenses 3,460,000 4,604,000 3,261,000
091102- A032 Communications 50,000 50,000 80,000
091102- A033 Utilities 660,000 1,804,000 771,000
091102- A034 Occupancy Costs 2,603,000 2,603,000 2,240,000
091102- A038 Travel & Transportation 35,000 35,000 50,000
091102- A039 General 112,000 112,000 120,000
091102- A04 Employees Retirement Benefits 1,705,000
091102- A041 Pension 1,705,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 82,000 82,000 90,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 42,000 42,000 50,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL (I-V) G-10/2 IBD NO 1 35,077,000 39,839,000 40,274,000
IB2729 ISLAMA BAD MODEL SCHOOL (I-V) NO 1 I-9 /4 IBD
091102- A01 Employees Related Expenses 28,146,000 31,132,000 29,530,000
091102- A011 Pay 28 28 15,860,000 15,157,000 14,816,000
091102- A011-1 Pay of Officers (14) (14) (10,804,000) (9,888,000) (9,949,000)
091102- A011-2 Pay of Other Staff (14) (14) (5,056,000) (5,269,000) (4,867,000)
091102- A012 Allowances 12,286,000 15,975,000 14,714,000
091102- A012-1 Regular Allowances (11,796,000) (15,549,000) (14,183,000)
091102- A012-2 Other Allowances (Excluding TA) (490,000) (426,000) (531,000)
091102- A03 Operating Expenses 6,463,000 6,527,000 7,994,000
091102- A032 Communications 50,000 50,000 65,000
Page 638
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2024-25 Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate Rs N DEMAND 2024-2025 Revised Estimate Rs S FOR GRANTS 2025-2026 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 710,000 975,000 975,000
091102- A034 Occupancy Costs 4,954,000 4,954,000 6,050,000
091102- A038 Travel & Transportation 235,000 35,000 310,000
091102- A039 General 514,000 513,000 594,000
091102- A06 Transfers 20,000 20,000 30,000
091102- A061 Scholarship 20,000 20,000 30,000
091102- A13 Repairs and Maintenance 90,000 90,000 110,000
091102- A131 Machinery and Equipment 20,000 20,000 30,000
091102- A132 Furniture and Fixture 50,000 50,000 50,000
091102- A137 Computer Equipment 20,000 20,000 30,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) NO 1 -9/4 IBD 34,719,000 37,769,000 37,664,000
IB2731 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) LADHIO T (FA) IBD
091102- A01 Employees Related Expenses 8,103,000 8,981,000 7,911,000
091102- A011 Pay 12 12 3,991,000 4,934,000 3,855,000
091102- A011-1 Pay of Officers (6) (6) (2,460,000) (2,458,000) (1,377,000)
091102- A011-2 Pay of Other Staff (6) (6) (1,531,000) (2,476,000) (2,478,000)
091102- A012 Allowances 4,112,000 4,047,000 4,056,000
091102- A012-1 Regular Allowances (3,834,000) (3,929,000) (3,831,000)
091102- A012-2 Other Allowances (Excluding TA) (278,000) (118,000) (225,000)
091102- A03 Operating Expenses 1,037,000 1,087,000 1,381,000
091102- A032 Communications 34,000 36,000
091102- A033 Utilities 93,000 93,000 200,000
091102- A034 Occupancy Costs 824,000 824,000 1,035,000
091102- A038 Travel & Transportation 22,000 32,000 30,000
091102- A039 General 64,000 138,000 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 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 G SLAMABAD MODEL SCHOOL FOR IRLS (I-V) LADHIOT (FA) IBD 9,250,000 10,178,000 9,402,000
Page 639
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
IB2732 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS ( ENERAL P I-V) TAMMA AKISTAN REVENUES (FA) IBD
091102- A01 Employees Related Expenses 9,821,000 11,161,000 14,613,000
091102- A011 Pay 15 15 4,929,000 4,929,000 7,048,000
091102- A011-1 Pay of Officers (6) (6) (2,139,000) (2,139,000) (4,721,000)
091102- A011-2 Pay of Other Staff (9) (9) (2,790,000) (2,790,000) (2,327,000)
091102- A012 Allowances 4,892,000 6,232,000 7,565,000
091102- A012-1 Regular Allowances (4,588,000) (5,928,000) (7,233,000)
091102- A012-2 Other Allowances (Excluding TA) (304,000) (304,000) (332,000)
091102- A03 Operating Expenses 3,151,000 3,201,000 4,288,000
091102- A032 Communications 55,000 55,000 85,000
091102- A033 Utilities 300,000 300,000 450,000
091102- A034 Occupancy Costs 2,666,000 2,666,000 3,563,000
091102- A038 Travel & Transportation 35,000 35,000 50,000
091102- A039 General 95,000 145,000 140,000
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) TAMMA (FA) IBD 13,062,000 14,452,000 18,991,000
IB2741 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-V) HERDOGHER (FA) IBD
091102- A01 Employees Related Expenses 17,118,000 19,012,000 17,140,000
091102- A011 Pay 18 18 10,243,000 10,243,000 8,586,000
091102- A011-1 Pay of Officers (5) (5) (4,818,000) (4,818,000) (3,815,000)
091102- A011-2 Pay of Other Staff (13) (13) (5,425,000) (5,425,000) (4,771,000)
091102- A012 Allowances 6,875,000 8,769,000 8,554,000
091102- A012-1 Regular Allowances (6,538,000) (8,432,000) (8,229,000)
091102- A012-2 Other Allowances (Excluding TA) (337,000) (337,000) (325,000)
091102- A03 Operating Expenses 1,961,000 2,571,000 4,890,000
091102- A032 Communications 34,000 34,000 35,000
Page 640
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- A033 Utilities 140,000 140,000 130,000
091102- A034 Occupancy Costs 500,000 1,012,000 3,258,000
091102- A038 Travel & Transportation 25,000 25,000 25,000
091102- A039 General 1,262,000 1,360,000 1,442,000
091102- A04 Employees Retirement Benefits 1,115,000 603,000
091102- A041 Pension 1,115,000 603,000
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) HERDOGHER (FA) IBD 20,284,000 22,276,000 22,120,000
IB2754 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) HUMAK (FA) IBD
091102- A01 Employees Related Expenses 21,239,000 23,554,000 18,849,000
091102- A011 Pay 20 20 12,787,000 11,569,000 9,425,000
091102- A011-1 Pay of Officers (8) (8) (7,377,000) (6,159,000) (5,225,000)
091102- A011-2 Pay of Other Staff (12) (12) (5,410,000) (5,410,000) (4,200,000)
091102- A012 Allowances 8,452,000 11,985,000 9,424,000
091102- A012-1 Regular Allowances (7,996,000) (11,529,000) (9,049,000)
091102- A012-2 Other Allowances (Excluding TA) (456,000) (456,000) (375,000)
091102- A03 Operating Expenses 2,031,000 2,533,000 8,909,000
091102- A032 Communications 34,000 35,000
091102- A033 Utilities 195,000 195,000 200,000
091102- A034 Occupancy Costs 1,699,000 2,102,000 8,524,000
091102- A038 Travel & Transportation 30,000 30,000 30,000
091102- A039 General 73,000 206,000 120,000
091102- A04 Employees Retirement Benefits 3,349,000 2,946,000
091102- A041 Pension 3,349,000 2,946,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 40,000 40,000 110,000
Page 641
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 30,000
091102- A132 Furniture and Fixture 50,000
091102- A137 Computer Equipment 20,000 20,000 30,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HUMAK (FA) IBD 26,679,000 29,093,000 27,888,000
IB2757 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I- V) SIHALA MIRZIAN (FA) IBD
091102- A01 Employees Related Expenses 10,681,000 11,828,000 11,557,000
091102- A011 Pay 16 16 6,425,000 6,073,000 5,784,000
091102- A011-1 Pay of Officers (8) (8) (4,501,000) (4,149,000) (3,834,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,924,000) (1,924,000) (1,950,000)
091102- A012 Allowances 4,256,000 5,755,000 5,773,000
091102- A012-1 Regular Allowances (3,894,000) (5,588,000) (5,468,000)
091102- A012-2 Other Allowances (Excluding TA) (362,000) (167,000) (305,000)
091102- A03 Operating Expenses 4,146,000 4,243,000 3,459,000
091102- A032 Communications 34,000 40,000
091102- A033 Utilities 222,000 242,000 270,000
091102- A034 Occupancy Costs 3,795,000 3,795,000 2,989,000
091102- A038 Travel & Transportation 25,000 39,000 30,000
091102- A039 General 70,000 167,000 130,000
091102- A04 Employees Retirement Benefits 1,075,000
091102- A041 Pension 1,075,000
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 65,000 130,000
091102- A131 Machinery and Equipment 20,000 20,000 50,000
091102- A132 Furniture and Fixture 25,000 25,000 50,000
091102- A137 Computer Equipment 20,000 20,000 30,000
Total- I SLAMABAD MODEL SCHOOL FOR 14,912,000 16,156,000 16,241,000
GIRLS (I-V) SIHALA MIRZIAN (FA) IBD
IB2761 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I- V) MOHRI MUGHAL (FA) IBD
091102- A01 Employees Related Expenses 8,643,000 9,674,000 9,762,000
091102- A011 Pay 14 14 4,772,000 5,216,000 4,902,000
091102- A011-1 Pay of Officers (6) (6) (3,188,000) (3,532,000) (3,535,000)
Page 642
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2024-25 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- A011-2 Pay of Other Staff (8) (8) (1,584,000) (1,684,000) (1,367,000)
091102- A012 Allowances 3,871,000 4,458,000 4,860,000
091102- A012-1 Regular Allowances (3,513,000) (4,232,000) (4,550,000)
091102- A012-2 Other Allowances (Excluding TA) (358,000) (226,000) (310,000)
091102- A03 Operating Expenses 2,197,000 2,247,000 3,044,000
091102- A033 Utilities 100,000 100,000 130,000
091102- A034 Occupancy Costs 2,012,000 2,012,000 2,809,000
091102- A038 Travel & Transportation 25,000 25,000 25,000
091102- A039 General 60,000 110,000 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 40,000 40,000 60,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 20,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-V) MOHRI MUGHAL (FA) IBD 10,900,000 11,981,000 12,886,000
IB2783 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) PAK PWDS COLONY (FA) IBD
091102- A01 Employees Related Expenses 20,870,000 23,261,000 24,784,000
091102- A011 Pay 20 20 13,552,000 13,552,000 12,707,000
091102- A011-1 Pay of Officers (12) (12) (12,052,000) (12,052,000) (10,808,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,500,000) (1,500,000) (1,899,000)
091102- A012 Allowances 7,318,000 9,709,000 12,077,000
091102- A012-1 Regular Allowances (6,981,000) (9,372,000) (11,759,000)
091102- A012-2 Other Allowances (Excluding TA) (337,000) (337,000) (318,000)
091102- A03 Operating Expenses 2,420,000 3,942,000 6,379,000
091102- A032 Communications 30,000 30,000 66,000
091102- A033 Utilities 335,000 405,000 550,000
091102- A034 Occupancy Costs 1,733,000 3,112,000 5,383,000
091102- A038 Travel & Transportation 238,000 209,000 280,000
091102- A039 General 84,000 186,000 100,000
091102- A04 Employees Retirement Benefits 3,236,000 1,816,000 1,300,000
091102- A041 Pension 3,236,000 1,816,000 1,300,000
Page 643
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- 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 I IB2784 ISLAMA SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PAK PWDS COLONY (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR 26,616,000 (FRASH TOWN) (FA) 29,109,000 IBD 32,553,000
091102- A01 Employees Related Expenses 8,864,000 10,279,000 13,001,000
091102- A011 Pay 14 14 4,595,000 4,595,000 6,208,000
091102- A011-1 Pay of Officers (9) (9) (3,136,000) (3,136,000) (4,801,000)
091102- A011-2 Pay of Other Staff (5) (5) (1,459,000) (1,459,000) (1,407,000)
091102- A012 Allowances 4,269,000 5,684,000 6,793,000
091102- A012-1 Regular Allowances (3,931,000) (5,346,000) (6,463,000)
091102- A012-2 Other Allowances (Excluding TA) (338,000) (338,000) (330,000)
091102- A03 Operating Expenses 6,173,000 6,223,000 6,904,000
091102- A032 Communications 50,000 50,000 80,000
091102- A033 Utilities 250,000 250,000 65,000
091102- A034 Occupancy Costs 3,808,000 3,808,000 4,344,000
091102- A038 Travel & Transportation 35,000 35,000 50,000
091102- A039 General 2,030,000 2,080,000 2,365,000
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 90,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 35,000 35,000 50,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR (FRASH TOWN) (FA) BD 15,132,000 16,597,000 20,015,000
Page 644
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR N f 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
IB2785 ISLAMA ACCOUNTANT GE BAD MODEL SCHOOL (I-V) ALIPUR NERAL P SOUTH (FA AKISTAN REVENUES ) IBD
091102- A01 Employees Related Expenses 13,408,000 14,640,000 12,412,000
091102- A011 Pay 13 13 7,096,000 7,053,000 6,018,000
091102- A011-1 Pay of Officers (8) (8) (5,432,000) (4,535,000) (3,501,000)
091102- A011-2 Pay of Other Staff (5) (5) (1,664,000) (2,518,000) (2,517,000)
091102- A012 Allowances 6,312,000 7,587,000 6,394,000
091102- A012-1 Regular Allowances (6,016,000) (7,291,000) (6,098,000)
091102- A012-2 Other Allowances (Excluding TA) (296,000) (296,000) (296,000)
091102- A03 Operating Expenses 3,745,000 3,420,000 2,822,000
091102- A032 Communications 40,000 40,000 20,000
091102- A033 Utilities 190,000 190,000 65,000
091102- A034 Occupancy Costs 2,190,000 1,815,000 1,207,000
091102- A038 Travel & Transportation 35,000 35,000 220,000
091102- A039 General 1,290,000 1,340,000 1,310,000
091102- A04 Employees Retirement Benefits 1,198,000
091102- A041 Pension 1,198,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 64,000 64,000 64,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 24,000 24,000 24,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I A IB2786 ISLAMA SLAMABAD MODEL SCHOOL (I-V) LIPUR SOUTH (FA) IBD BAD MODEL SCHOOL FOR BOYS (I- V) SIRRI (F 17,237,000 A) IBD 18,144,000 16,516,000
091102- A01 Employees Related Expenses 15,433,000 16,849,000 12,771,000
091102- A011 Pay 13 13 8,671,000 8,671,000 6,501,000
091102- A011-1 Pay of Officers (8) (8) (7,295,000) (7,295,000) (5,395,000)
091102- A011-2 Pay of Other Staff (5) (5) (1,376,000) (1,376,000) (1,106,000)
091102- A012 Allowances 6,762,000 8,178,000 6,270,000
091102- A012-1 Regular Allowances (6,466,000) (7,882,000) (5,974,000)
091102- A012-2 Other Allowances (Excluding TA) (296,000) (296,000) (296,000)
091102- A03 Operating Expenses 2,587,000 2,627,000 3,503,000
091102- A032 Communications 40,000 40,000 80,000
Page 645
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- A033 Utilities 150,000 150,000 250,000
091102- A034 Occupancy Costs 2,167,000 2,167,000 2,750,000
091102- A038 Travel & Transportation 170,000 170,000 350,000
091102- A039 General 60,000 100,000 73,000
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) SIRRI (FA) IBD 18,100,000 19,556,000 16,354,000
IB2787 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I- V) SIHALA KHURD (FA) IBD
091102- A01 Employees Related Expenses 12,532,000 13,824,000 13,163,000
091102- A011 Pay 13 13 7,793,000 6,700,000 6,651,000
091102- A011-1 Pay of Officers (8) (8) (6,585,000) (4,945,000) (4,896,000)
091102- A011-2 Pay of Other Staff (5) (5) (1,208,000) (1,755,000) (1,755,000)
091102- A012 Allowances 4,739,000 7,124,000 6,512,000
091102- A012-1 Regular Allowances (4,443,000) (6,863,000) (6,247,000)
091102- A012-2 Other Allowances (Excluding TA) (296,000) (261,000) (265,000)
091102- A03 Operating Expenses 2,282,000 2,421,000 3,500,000
091102- A032 Communications 34,000 69,000 80,000
091102- A033 Utilities 136,000 136,000 300,000
091102- A034 Occupancy Costs 2,022,000 2,022,000 3,010,000
091102- A038 Travel & Transportation 30,000 30,000 30,000
091102- A039 General 60,000 164,000 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 90,000 90,000 90,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 50,000 50,000 50,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 14,924,000 16,355,000 16,773,000

GIRLS (I-V) SIHALA KHURD (FA) IBD

Page 646
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
IB2788 ISLAMA ACCOUNTANT GE BAD MODEL SCHOOL FOR GIRLS (I- NERAL P V) MAIRA AKISTAN REVENUES MALPUR (FA) IBD
091102- A01 Employees Related Expenses 11,585,000 12,970,000 14,056,000
091102- A011 Pay 13 13 7,415,000 7,415,000 6,854,000
091102- A011-1 Pay of Officers (8) (8) (6,303,000) (6,303,000) (5,210,000)
091102- A011-2 Pay of Other Staff (5) (5) (1,112,000) (1,112,000) (1,644,000)
091102- A012 Allowances 4,170,000 5,555,000 7,202,000
091102- A012-1 Regular Allowances (3,859,000) (5,244,000) (6,897,000)
091102- A012-2 Other Allowances (Excluding TA) (311,000) (311,000) (305,000)
091102- A03 Operating Expenses 2,120,000 2,220,000 2,452,000
091102- A032 Communications 54,000 54,000 70,000
091102- A033 Utilities 170,000 170,000 170,000
091102- A034 Occupancy Costs 1,053,000 1,053,000 1,214,000
091102- A038 Travel & Transportation 25,000 25,000 30,000
091102- A039 General 818,000 918,000 968,000
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 G SLAMABAD MODEL SCHOOL FOR IRLS (I-V) MAIRA MALPUR (FA) IBD 13,775,000 15,260,000 16,588,000
IB2789 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V) NILORE (FA) IBD
091102- A01 Employees Related Expenses 13,588,000 15,162,000 13,729,000
091102- A011 Pay 13 13 7,428,000 7,428,000 7,076,000
091102- A011-1 Pay of Officers (8) (8) (6,128,000) (6,128,000) (6,165,000)
091102- A011-2 Pay of Other Staff (5) (5) (1,300,000) (1,300,000) (911,000)
091102- A012 Allowances 6,160,000 7,734,000 6,653,000
091102- A012-1 Regular Allowances (5,864,000) (7,438,000) (6,327,000)
091102- A012-2 Other Allowances (Excluding TA) (296,000) (296,000) (326,000)
091102- A03 Operating Expenses 1,554,000 1,654,000 4,095,000
091102- A032 Communications 36,000 56,000 66,000
Page 647
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 170,000 60,000 160,000
091102- A034 Occupancy Costs 963,000 1,165,000 3,215,000
091102- A038 Travel & Transportation 335,000 193,000 535,000
091102- A039 General 50,000 180,000 119,000
091102- A04 Employees Retirement Benefits 1,356,000 1,296,000
091102- A041 Pension 1,356,000 1,296,000
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 59,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 11,000 11,000 19,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 16,569,000 18,183,000 17,903,000
OYS (I-V) NILORE (FA) IBD
IB2790 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE JERRANI (FA) IBD
091102- A01 Employees Related Expenses 11,864,000 13,281,000
091102- A011 Pay 15 6,623,000 6,573,000
091102- A011-1 Pay of Officers (5) (4,029,000) (3,129,000)
091102- A011-2 Pay of Other Staff (10) (2,594,000) (3,444,000)
091102- A012 Allowances 5,241,000 6,708,000
091102- A012-1 Regular Allowances (4,891,000) (6,341,000)
091102- A012-2 Other Allowances (Excluding TA) (350,000) (367,000)
091102- A03 Operating Expenses 3,571,000 4,217,000
091102- A032 Communications 40,000 40,000
091102- A033 Utilities 140,000 210,000
091102- A034 Occupancy Costs 1,391,000 1,842,000
091102- A038 Travel & Transportation 25,000 50,000
091102- A039 General 1,975,000 2,075,000
091102- A06 Transfers 20,000 20,000
091102- A061 Scholarship 20,000 20,000
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
Page 648
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- A137 Computer Equipment 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR IRLS IV DHOKE ERRANI FA IBD 15,505,000 17,568,000
(-) J ()
IB2791 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) CHANN UAL BENGIAL (FA) IBD
091102- A01 Employees Related Expenses 7,992,000 9,150,000 10,286,000
091102- A011 Pay 11 11 4,489,000 4,345,000 5,094,000
091102- A011-1 Pay of Officers (4) (4) (2,266,000) (2,660,000) (3,384,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,223,000) (1,685,000) (1,710,000)
091102- A012 Allowances 3,503,000 4,805,000 5,192,000
091102- A012-1 Regular Allowances (3,231,000) (4,544,000) (4,720,000)
091102- A012-2 Other Allowances (Excluding TA) (272,000) (261,000) (472,000)
091102- A03 Operating Expenses 2,254,000 2,314,000 3,150,000
091102- A032 Communications 40,000 40,000 80,000
091102- A033 Utilities 90,000 90,000 100,000
091102- A034 Occupancy Costs 1,264,000 1,264,000 1,864,000
091102- A038 Travel & Transportation 35,000 35,000 43,000
091102- A039 General 825,000 885,000 1,063,000
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 55,000 105,000
091102- A131 Machinery and Equipment 20,000 20,000 35,000
091102- A132 Furniture and Fixture 15,000 15,000 40,000
091102- A137 Computer Equipment 20,000 20,000 30,000
Total- I SLAMABAD MODEL SCHOOL FOR 10,321,000 11,539,000 13,561,000
I IB2792 ISLAMA GIRLS (I-V) CHANNUAL BENGIAL (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-V) PINDOR I SYEDAN (FA) IBD
091102- A09 Physical Assets 400,000
091102- A092 Computer Equipment 400,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PINDORI SYEDAN (FA) IBD 400,000
IB2793 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE FATEH HALL (FA) IBD
091102- A01 Employees Related Expenses 4,577,000 5,176,000 5,593,000
Page 649
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No o 2024-25 OFESSION f 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- A011 Pay 11 11 2,672,000 2,622,000 2,915,000
091102- A011-1 Pay of Officers (3) (3) (1,157,000) (1,157,000) (670,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,515,000) (1,465,000) (2,245,000)
091102- A012 Allowances 1,905,000 2,554,000 2,678,000
091102- A012-1 Regular Allowances (1,703,000) (2,301,000) (2,406,000)
091102- A012-2 Other Allowances (Excluding TA) (202,000) (253,000) (272,000)
091102- A03 Operating Expenses 782,000 842,000 1,126,000
091102- A032 Communications 40,000 40,000 70,000
091102- A033 Utilities 170,000 170,000 200,000
091102- A034 Occupancy Costs 482,000 482,000 606,000
091102- A038 Travel & Transportation 35,000 35,000 170,000
091102- A039 General 55,000 115,000 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 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 5,439,000 6,098,000 6,799,000
I IB2794 ISLAMA GIRLS (I-V) DHOKE FATEH HALL (F BD BAD MODEL SCHOOL FOR GIRLS ( A) I-V) RAWAT (FA) IBD
091102- A01 Employees Related Expenses 20,267,000 22,366,000 20,592,000
091102- A011 Pay 22 22 12,974,000 12,974,000 10,333,000
091102- A011-1 Pay of Officers (12) (12) (9,874,000) (9,874,000) (7,055,000)
091102- A011-2 Pay of Other Staff (10) (10) (3,100,000) (3,100,000) (3,278,000)
091102- A012 Allowances 7,293,000 9,392,000 10,259,000
091102- A012-1 Regular Allowances (6,854,000) (8,953,000) (9,894,000)
091102- A012-2 Other Allowances (Excluding TA) (439,000) (439,000) (365,000)
091102- A03 Operating Expenses 6,026,000 6,124,000 7,750,000
091102- A032 Communications 32,000 66,000
091102- A033 Utilities 450,000 482,000 450,000
091102- A034 Occupancy Costs 4,951,000 4,951,000 6,640,000
Page 650
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
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 25,000 25,000 30,000
091102- A039 General 568,000 666,000 564,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 80,000 80,000 80,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 40,000 40,000 40,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) RAWAT (FA) IBD 26,393,000 28,590,000 28,442,000
IB2798 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-V) NO 2 TARLAI (FA) IBD
091102- A01 Employees Related Expenses 18,217,000 20,224,000 19,433,000
091102- A011 Pay 15 15 10,145,000 10,172,000 9,776,000
091102- A011-1 Pay of Officers (5) (5) (4,705,000) (4,732,000) (4,763,000)
091102- A011-2 Pay of Other Staff (10) (10) (5,440,000) (5,440,000) (5,013,000)
091102- A012 Allowances 8,072,000 10,052,000 9,657,000
091102- A012-1 Regular Allowances (7,762,000) (9,739,000) (9,347,000)
091102- A012-2 Other Allowances (Excluding TA) (310,000) (313,000) (310,000)
091102- A03 Operating Expenses 3,461,000 4,359,000 5,689,000
091102- A032 Communications 40,000 120,000 40,000
091102- A033 Utilities 150,000 150,000
091102- A034 Occupancy Costs 2,911,000 4,039,000 4,829,000
091102- A038 Travel & Transportation 235,000 35,000 440,000
091102- A039 General 125,000 165,000 230,000
091102- A04 Employees Retirement Benefits 858,000
091102- A041 Pension 858,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 85,000 85,000 85,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 45,000 45,000 45,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NO 2 TARLAI (FA) IBD 22,641,000 24,688,000 25,227,000
Page 651
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
IB2803 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS ( ENERAL PAKISTAN REVENUES I-V) PUNJGRAN (FA) IBD
091102- A01 Employees Related Expenses 15,614,000 17,444,000 18,970,000
091102- A011 Pay 17 17 9,735,000 9,604,000 9,411,000
091102- A011-1 Pay of Officers (10) (10) (7,530,000) (7,375,000) (7,370,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,205,000) (2,229,000) (2,041,000)
091102- A012 Allowances 5,879,000 7,840,000 9,559,000
091102- A012-1 Regular Allowances (5,540,000) (7,551,000) (9,215,000)
091102- A012-2 Other Allowances (Excluding TA) (339,000) (289,000) (344,000)
091102- A03 Operating Expenses 4,059,000 4,857,000 6,925,000
091102- A032 Communications 51,000 96,000 110,000
091102- A033 Utilities 250,000 205,000 250,000
091102- A034 Occupancy Costs 2,850,000 3,598,000 5,385,000
091102- A038 Travel & Transportation 35,000 35,000 60,000
091102- A039 General 873,000 923,000 1,120,000
091102- A04 Employees Retirement Benefits 1,075,000 327,000
091102- A041 Pension 1,075,000 327,000
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 75,000 180,000
091102- A131 Machinery and Equipment 20,000 20,000 50,000
091102- A132 Furniture and Fixture 35,000 35,000 80,000
091102- A137 Computer Equipment 20,000 20,000 50,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-V) PUNJGRAN (FA) IBD 20,843,000 22,723,000 26,105,000
IB2807 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -V) SIGGA ( FA) IBD
091102- A01 Employees Related Expenses 7,265,000 8,108,000 7,684,000
091102- A011 Pay 14 14 4,154,000 4,114,000 3,840,000
091102- A011-1 Pay of Officers (9) (9) (3,454,000) (3,042,000) (2,875,000)
091102- A011-2 Pay of Other Staff (5) (5) (700,000) (1,072,000) (965,000)
091102- A012 Allowances 3,111,000 3,994,000 3,844,000
091102- A012-1 Regular Allowances (2,803,000) (3,770,000) (3,594,000)
091102- A012-2 Other Allowances (Excluding TA) (308,000) (224,000) (250,000)
Page 652
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 801,000 851,000 973,000
091102- A032 Communications 30,000
091102- A033 Utilities 80,000 80,000 200,000
091102- A034 Occupancy Costs 656,000 656,000 580,000
091102- A038 Travel & Transportation 25,000 25,000 33,000
091102- A039 General 40,000 90,000 130,000
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 20,000
091102- A132 Furniture and Fixture 10,000 10,000 50,000
091102- A137 Computer Equipment 20,000 20,000 30,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIGGA (FA) IBD 8,136,000 9,029,000 8,777,000
IB2810 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) NHC (F A) IBD
091102- A01 Employees Related Expenses 24,996,000 28,000,000 27,539,000
091102- A011 Pay 27 27 14,039,000 14,039,000 13,408,000
091102- A011-1 Pay of Officers (18) (18) (11,039,000) (11,039,000) (8,720,000)
091102- A011-2 Pay of Other Staff (9) (9) (3,000,000) (3,000,000) (4,688,000)
091102- A012 Allowances 10,957,000 13,961,000 14,131,000
091102- A012-1 Regular Allowances (10,535,000) (13,539,000) (13,796,000)
091102- A012-2 Other Allowances (Excluding TA) (422,000) (422,000) (335,000)
091102- A03 Operating Expenses 5,691,000 5,771,000 6,927,000
091102- A032 Communications 40,000 70,000 40,000
091102- A033 Utilities 240,000 200,000 340,000
091102- A034 Occupancy Costs 2,204,000 2,204,000 2,860,000
091102- A038 Travel & Transportation 25,000 65,000 25,000
091102- A039 General 3,182,000 3,232,000 3,662,000
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
Page 653
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2024-25 Posts 2025-26 AL TRAINING DIVI 2024-2025 Budget Estimate SION DEMANDS 2024-2025 Revised Estimate 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) NHC (FA) IBD 30,797,000 33,881,000 34,576,000
IB2814 ISLAMA BAD MODEL SCHOOL (I-V) G-7/3-3 IBD
091102- A01 Employees Related Expenses 26,775,000 29,857,000 29,500,000
091102- A011 Pay 28 28 14,313,000 14,689,000 14,598,000
091102- A011-1 Pay of Officers (11) (11) (7,755,000) (8,360,000) (8,382,000)
091102- A011-2 Pay of Other Staff (17) (17) (6,558,000) (6,329,000) (6,216,000)
091102- A012 Allowances 12,462,000 15,168,000 14,902,000
091102- A012-1 Regular Allowances (11,784,000) (14,555,000) (14,302,000)
091102- A012-2 Other Allowances (Excluding TA) (678,000) (613,000) (600,000)
091102- A03 Operating Expenses 2,347,000 2,727,000 3,190,000
091102- A032 Communications 40,000 40,000 40,000
091102- A033 Utilities 495,000 875,000 1,000,000
091102- A034 Occupancy Costs 1,694,000 1,694,000 1,425,000
091102- A038 Travel & Transportation 35,000 35,000 290,000
091102- A039 General 83,000 83,000 435,000
091102- A04 Employees Retirement Benefits 407,000 407,000
091102- A041 Pension 407,000 407,000
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 70,000 200,000
091102- A131 Machinery and Equipment 20,000 20,000 50,000
091102- A132 Furniture and Fixture 30,000 30,000 100,000
091102- A137 Computer Equipment 20,000 20,000 50,000
Total- I SLAMABAD MODEL SCHOOL (I-V) 29,619,000 33,081,000 32,920,000
IB2899 ISLAMA G-7/3-3 IBD BAD MODEL SCHOOL (I-V) MARGALLA VIEW HOUSING SCHEME D-17 ISLAMABAD
091102- A01 Employees Related Expenses 17,676,000 19,745,000
091102- A011 Pay 24 8,923,000 8,923,000
091102- A011-1 Pay of Officers (18) (7,789,000) (7,789,000)
091102- A011-2 Pay of Other Staff (6) (1,134,000) (1,134,000)
091102- A012 Allowances 8,753,000 10,822,000
Page 654
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 P AKISTAN REVENUES
091102- A012-1 Regular Allowances (8,299,000) (10,368,000)
091102- A012-2 Other Allowances (Excluding TA) (454,000) (454,000)
091102- A03 Operating Expenses 2,698,000 3,431,000
091102- A032 Communications 36,000 142,000
091102- A033 Utilities 240,000 276,000
091102- A034 Occupancy Costs 1,905,000 1,905,000
091102- A038 Travel & Transportation 40,000 40,000
091102- A039 General 477,000 1,068,000
091102- A06 Transfers 20,000 20,000
091102- A061 Scholarship 20,000 20,000
091102- A09 Physical Assets 20,000 1,168,000
091102- A092 Computer Equipment 349,000
091102- A094 Other Stores and Stocks 20,000 520,000
091102- A097 Purchase of Furniture and Fixture 299,000
091102- A13 Repairs and Maintenance 70,000 120,000
091102- A131 Machinery and Equipment 20,000 20,000
091102- A132 Furniture and Fixture 30,000 30,000
091102- A133 Buildings and Structure 50,000
091102- A137 Computer Equipment 20,000 20,000
Total- I IB2901 ISLAMA SLAMABAD MODEL SCHOOL (I-V) MARGALLA VIEW HOUSING SCHEME D-17 ISLAMABAD BAD MODEL SCHOOL (I-V) SOAN GARDEN LO 20,484,000 HI BHER ISLAMABAD 24,484,000
091102- A03 Operating Expenses 427,000 477,000 830,000
091102- A032 Communications 35,000 35,000 70,000
091102- A033 Utilities 272,000 272,000 490,000
091102- A038 Travel & Transportation 30,000 30,000 50,000
091102- A039 General 90,000 140,000 220,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 60,000 60,000 150,000
091102- A131 Machinery and Equipment 20,000 20,000 50,000
091102- A132 Furniture and Fixture 20,000 20,000 50,000
Page 655
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- A137 Computer Equipment 20,000 20,000 50,000
Total- I SLAMABAD MODEL SCHOOL (I-V) 507,000 557,000 1,000,000
I SOAN GARDEN LOHI BHER SLAMABAD
IB2902 ISLAMA BAD MODEL SCHOOL (I-V) NO 2 G- 7/2 IBD
091102- A01 Employees Related Expenses 28,732,000 32,374,000 32,859,000
091102- A011 Pay 42 42 15,014,000 15,014,000 16,042,000
091102- A011-1 Pay of Officers (18) (18) (6,384,000) (6,384,000) (6,433,000)
091102- A011-2 Pay of Other Staff (24) (24) (8,630,000) (8,630,000) (9,609,000)
091102- A012 Allowances 13,718,000 17,360,000 16,817,000
091102- A012-1 Regular Allowances (12,992,000) (16,534,000) (16,217,000)
091102- A012-2 Other Allowances (Excluding TA) (726,000) (826,000) (600,000)
091102- A03 Operating Expenses 2,097,000 2,897,000 3,118,000
091102- A032 Communications 60,000 60,000 60,000
091102- A033 Utilities 614,000 714,000 644,000
091102- A034 Occupancy Costs 949,000 1,649,000 1,543,000
091102- A038 Travel & Transportation 35,000 35,000 58,000
091102- A039 General 439,000 439,000 813,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A13 Repairs and Maintenance 124,000 124,000 124,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 84,000 84,000 84,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL (I-V) G-7/2 IBD NO 2 30,973,000 35,415,000 36,121,000
IB2903 ISLAMA BAD MODEL SCHOOL (I-V)NO 1 E-8 IBD
091102- A01 Employees Related Expenses 34,007,000 37,885,000 36,016,000
091102- A011 Pay 34 34 17,804,000 18,314,000 17,927,000
091102- A011-1 Pay of Officers (17) (17) (11,383,000) (11,423,000) (11,075,000)
091102- A011-2 Pay of Other Staff (17) (17) (6,421,000) (6,891,000) (6,852,000)
091102- A012 Allowances 16,203,000 19,571,000 18,089,000
091102- A012-1 Regular Allowances (15,615,000) (19,072,000) (17,389,000)
Page 656
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- A012-2 Other Allowances (Excluding TA) (588,000) (499,000) (700,000)
091102- A03 Operating Expenses 3,890,000 3,890,000 4,079,000
091102- A032 Communications 60,000 60,000 60,000
091102- A033 Utilities 500,000 500,000 500,000
091102- A034 Occupancy Costs 2,960,000 2,942,000 2,779,000
091102- A038 Travel & Transportation 235,000 253,000 320,000
091102- A039 General 135,000 135,000 420,000
091102- A04 Employees Retirement Benefits 1,157,000
091102- A041 Pension 1,157,000
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 E SLAMABAD MODEL SCHOOL (I-V)NO 1 -8 IBD 38,012,000 41,890,000 41,367,000
IB2904 ISLAMA BAD MODEL SCHOOL (I-V) NO 1 I-10/1 IBD
091102- A01 Employees Related Expenses 48,420,000 54,070,000 49,971,000
091102- A011 Pay 54 54 30,876,000 28,459,000 25,255,000
091102- A011-1 Pay of Officers (31) (31) (22,636,000) (20,119,000) (16,827,000)
091102- A011-2 Pay of Other Staff (23) (23) (8,240,000) (8,340,000) (8,428,000)
091102- A012 Allowances 17,544,000 25,611,000 24,716,000
091102- A012-1 Regular Allowances (16,724,000) (24,831,000) (23,916,000)
091102- A012-2 Other Allowances (Excluding TA) (820,000) (780,000) (800,000)
091102- A03 Operating Expenses 23,085,000 23,085,000 18,979,000
091102- A032 Communications 60,000 40,000 200,000
091102- A033 Utilities 900,000 844,000 1,385,000
091102- A034 Occupancy Costs 21,272,000 21,272,000 15,750,000
091102- A038 Travel & Transportation 35,000 35,000 400,000
091102- A039 General 818,000 894,000 1,244,000
091102- A04 Employees Retirement Benefits 2,155,000
091102- A041 Pension 2,155,000
Page 657
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- A06 Transfers 20,000 20,000 100,000
091102- A061 Scholarship 20,000 20,000 100,000
091102- A13 Repairs and Maintenance 145,000 145,000 350,000
091102- A131 Machinery and Equipment 20,000 20,000 100,000
091102- A132 Furniture and Fixture 105,000 105,000 150,000
091102- A137 Computer Equipment 20,000 20,000 100,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) NO 1 -10/1 IBD 71,670,000 77,320,000 71,555,000
IB2905 ISLAMA BAD MODEL SCHOOL (I-V) G-6/1-1 IBD
091102- A01 Employees Related Expenses 28,840,000 31,803,000 31,150,000
091102- A011 Pay 27 27 14,807,000 14,807,000 15,820,000
091102- A011-1 Pay of Officers (14) (14) (10,073,000) (10,073,000) (11,490,000)
091102- A011-2 Pay of Other Staff (13) (13) (4,734,000) (4,734,000) (4,330,000)
091102- A012 Allowances 14,033,000 16,996,000 15,330,000
091102- A012-1 Regular Allowances (13,463,000) (16,426,000) (14,785,000)
091102- A012-2 Other Allowances (Excluding TA) (570,000) (570,000) (545,000)
091102- A03 Operating Expenses 3,037,000 3,197,000 4,376,000
091102- A032 Communications 50,000 50,000 70,000
091102- A033 Utilities 420,000 580,000 665,000
091102- A034 Occupancy Costs 2,117,000 2,117,000 2,776,000
091102- A038 Travel & Transportation 335,000 335,000 335,000
091102- A039 General 115,000 115,000 530,000
091102- A04 Employees Retirement Benefits 400,000
091102- A041 Pension 400,000
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 85,000 85,000 150,000
091102- A131 Machinery and Equipment 20,000 20,000 50,000
091102- A132 Furniture and Fixture 45,000 45,000 70,000
091102- A137 Computer Equipment 20,000 20,000 30,000
Total- I SLAMABAD MODEL SCHOOL (I-V) 31,982,000 35,905,000 35,696,000

G-6/1-1 IBD

Page 658
NO. 038.- FC21 P26 FEDERAL EDUCATION AND P No o 2024-25 ROFESSION 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
IB2906 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL (I-V) G-6/2 IB ENERAL P D AKISTAN REVENUES
091102- A01 Employees Related Expenses 84,784,000 94,446,000 89,835,000
091102- A011 Pay 64 64 46,674,000 46,674,000 47,291,000
091102- A011-1 Pay of Officers (54) (54) (43,300,000) (43,300,000) (43,428,000)
091102- A011-2 Pay of Other Staff (10) (10) (3,374,000) (3,374,000) (3,863,000)
091102- A012 Allowances 38,110,000 47,772,000 42,544,000
091102- A012-1 Regular Allowances (37,062,000) (46,724,000) (41,526,000)
091102- A012-2 Other Allowances (Excluding TA) (1,048,000) (1,048,000) (1,018,000)
091102- A03 Operating Expenses 6,537,000 6,537,000 8,182,000
091102- A032 Communications 60,000 60,000 60,000
091102- A033 Utilities 960,000 960,000 1,020,000
091102- A034 Occupancy Costs 4,228,000 4,228,000 5,852,000
091102- A038 Travel & Transportation 650,000 650,000 376,000
091102- A039 General 639,000 639,000 874,000
091102- A04 Employees Retirement Benefits 1,550,000 1,550,000 1,653,000
091102- A041 Pension 1,550,000 1,550,000 1,653,000
091102- A06 Transfers 20,000 20,000 40,000
091102- A061 Scholarship 20,000 20,000 40,000
091102- A09 Physical Assets 400,000
091102- A092 Computer Equipment 400,000
091102- A13 Repairs and Maintenance 140,000 140,000 75,000
091102- A131 Machinery and Equipment 20,000 20,000 15,000
091102- A132 Furniture and Fixture 100,000 100,000 35,000
091102- A137 Computer Equipment 20,000 20,000 25,000
Total- I SLAMABAD MODEL SCHOOL (I-V) G-6/2 93,031,000 103,093,000 99,785,000
IBD
IB2907 ISLAMA BAD MODEL SCHOOL (I-VIII) G-6/1- 4 IBD
091102- A01 Employees Related Expenses 40,896,000 45,873,000 44,480,000
091102- A011 Pay 40 40 21,563,000 21,940,000 22,439,000
091102- A011-1 Pay of Officers (16) (16) (10,814,000) (11,248,000) (11,923,000)
091102- A011-2 Pay of Other Staff (24) (24) (10,749,000) (10,692,000) (10,516,000)
091102- A012 Allowances 19,333,000 23,933,000 22,041,000
Page 659
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2024-25 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- A012-1 Regular Allowances (18,659,000) (23,332,000) (21,267,000)
091102- A012-2 Other Allowances (Excluding TA) (674,000) (601,000) (774,000)
091102- A03 Operating Expenses 3,115,000 4,144,000 6,058,000
091102- A032 Communications 45,000 65,000 65,000
091102- A033 Utilities 540,000 1,164,000 800,000
091102- A034 Occupancy Costs 1,432,000 1,817,000 4,194,000
091102- A038 Travel & Transportation 485,000 485,000 35,000
091102- A039 General 613,000 613,000 964,000
091102- A04 Employees Retirement Benefits 1,860,000 831,000
091102- A041 Pension 1,860,000 831,000
091102- A06 Transfers 20,000 20,000 20,000
091102- A061 Scholarship 20,000 20,000 20,000
091102- A09 Physical Assets 425,000
091102- A092 Computer Equipment 425,000
091102- A13 Repairs and Maintenance 100,000 100,000 114,000
091102- A131 Machinery and Equipment 20,000 20,000 24,000
091102- A132 Furniture and Fixture 60,000 60,000 70,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- I G SLAMABAD MODEL SCHOOL (I-VIII) -6/1-4 IBD 45,991,000 51,393,000 50,672,000
IB2908 ISLAMA BAD MODEL SCHOOL (I-V) G-7/3-1 IBD
091102- A01 Employees Related Expenses 30,137,000 33,821,000 39,717,000
091102- A011 Pay 37 37 15,872,000 15,872,000 19,270,000
091102- A011-1 Pay of Officers (11) (11) (6,289,000) (6,289,000) (9,515,000)
091102- A011-2 Pay of Other Staff (26) (26) (9,583,000) (9,583,000) (9,755,000)
091102- A012 Allowances 14,265,000 17,949,000 20,447,000
091102- A012-1 Regular Allowances (13,665,000) (17,349,000) (19,447,000)
091102- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (1,000,000)
091102- A03 Operating Expenses 5,389,000 1,919,000 4,420,000
091102- A032 Communications 48,000 48,000 78,000
091102- A033 Utilities 706,000 706,000 1,492,000
091102- A034 Occupancy Costs 4,410,000 940,000 1,750,000
091102- A038 Travel & Transportation 35,000 35,000 100,000
Page 660
NO. 038.- FC2 1P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIV No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate ISION DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 190,000 190,000 1,000,000
091102- A06 Transfers 20,000 20,000 50,000
091102- A061 Scholarship 20,000 20,000 50,000
091102- A09 Physical Assets 400,000
091102- A092 Computer Equipment 400,000
091102- A13 Repairs and Maintenance 110,000 110,000 650,000
091102- A131 Machinery and Equipment 20,000 20,000 200,000
091102- A132 Furniture and Fixture 70,000 70,000 250,000
091102- A137 Computer Equipment 20,000 20,000 200,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-7/3-1 IBD 35,656,000 36,270,000 44,837,000
IB2910 ISLAMABAD MODEL SCHOOL (I-V) G-11/2 ISLAMABAD
091102- A03 Operating Expenses 932,000 932,000 1,020,000
091102- A032 Communications 50,000 50,000 50,000
091102- A033 Utilities 620,000 620,000 640,000
091102- A038 Travel & Transportation 40,000 40,000 40,000
091102- A039 General 222,000 222,000 290,000
091102- A06 Transfers 10,000 10,000 30,000
091102- A061 Scholarship 10,000 10,000 30,000
091102- A13 Repairs and Maintenance 110,000 110,000 150,000
091102- A131 Machinery and Equipment 10,000 10,000 40,000
091102- A132 Furniture and Fixture 90,000 90,000 90,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-11/2 ISLAMABAD 1,052,000 1,052,000 1,200,000
091102 Total- Primary 3,973,037,000 4,396,862,000 4,366,629,000
0911 Total- Pre & Primary Education Affairs &Service 3,973,037,000 4,396,862,000 4,366,629,000
091 Total- Pre & Primary Education Affairs 3,973,037,000 4,396,862,000 4,366,629,000
& Service
092 Secon dary Education Affairs and Services:
0921 Secon dary Education Affairs and Services:
092101 Secondary Education : IB2374 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) PEIJA (FA) IBD
092101- A01 Employees Related Expenses 6,525,000 7,475,000 12,567,000
092101- A011 Pay 15 15 3,900,000 3,900,000 6,263,000
092101- A011- 1 Pay of Officers (6) (6) (2,300,000) (2,300,000) (3,476,000)
092101- A011- 2 Pay of Other Staff (9) (9) (1,600,000) (1,600,000) (2,787,000)
Page 661
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
092101- A012 ACCOUNTANT G Allowances ENERAL P AKISTAN REVENUES 2,625,000 3,575,000 6,304,000
092101- A012-1 Regular Allowances (2,285,000) (3,235,000) (5,984,000)
092101- A012-2 Other Allowances (Excluding TA) (340,000) (340,000) (320,000)
092101- A03 Operating Expenses 4,366,000 4,467,000 5,416,000
092101- A032 Communications 25,000 120,000
092101- A033 Utilities 115,000 115,000 125,000
092101- A034 Occupancy Costs 2,984,000 2,984,000 3,579,000
092101- A038 Travel & Transportation 22,000 22,000 70,000
092101- A039 General 1,220,000 1,346,000 1,522,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 400,000
092101- A092 Computer Equipment 400,000
092101- A13 Repairs and Maintenance 85,000 85,000 80,000
092101- A131 Machinery and Equipment 20,000 20,000 30,000
092101- A132 Furniture and Fixture 45,000 45,000 30,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) PEIJA (FA) IBD 10,996,000 12,447,000 18,083,000
IB2375 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-VIII) NO 1 TARLAI (FA) IBD
092101- A01 Employees Related Expenses 24,799,000 28,015,000 23,738,000
092101- A011 Pay 21 21 13,931,000 13,931,000 11,379,000
092101- A011-1 Pay of Officers (8) (8) (7,631,000) (7,631,000) (6,600,000)
092101- A011-2 Pay of Other Staff (13) (13) (6,300,000) (6,300,000) (4,779,000)
092101- A012 Allowances 10,868,000 14,084,000 12,359,000
092101- A012-1 Regular Allowances (10,436,000) (13,567,000) (11,878,000)
092101- A012-2 Other Allowances (Excluding TA) (432,000) (517,000) (481,000)
092101- A03 Operating Expenses 6,000,000 6,100,000 7,292,000
092101- A032 Communications 70,000 40,000 80,000
Page 662
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
092101- A033 Utilities 520,000 500,000 540,000
092101- A034 Occupancy Costs 4,165,000 4,165,000 5,155,000
092101- A038 Travel & Transportation 135,000 100,000 35,000
092101- A039 General 1,110,000 1,295,000 1,482,000
092101- A04 Employees Retirement Benefits 296,000 296,000
092101- A041 Pension 296,000 296,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 500,000
092101- A094 Other Stores and Stocks 500,000
092101- A13 Repairs and Maintenance 100,000 150,000 100,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 60,000 60,000 60,000
092101- A133 Buildings and Structure 50,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) NO 1 TARLAI (FA) IBD 31,215,000 35,081,000 31,150,000
IB2379 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) PIND PARIAN (FA) IBD
092101- A01 Employees Related Expenses 17,121,000 18,944,000 14,899,000
092101- A011 Pay 18 18 9,255,000 9,283,000 7,000,000
092101- A011-1 Pay of Officers (7) (7) (6,255,000) (6,223,000) (5,000,000)
092101- A011-2 Pay of Other Staff (11) (11) (3,000,000) (3,060,000) (2,000,000)
092101- A012 Allowances 7,866,000 9,661,000 7,899,000
092101- A012-1 Regular Allowances (7,556,000) (9,351,000) (7,569,000)
092101- A012-2 Other Allowances (Excluding TA) (310,000) (310,000) (330,000)
092101- A03 Operating Expenses 6,251,000 6,251,000 7,143,000
092101- A032 Communications 36,000 86,000 66,000
092101- A033 Utilities 200,000 400,000
092101- A034 Occupancy Costs 5,785,000 5,785,000 6,287,000
092101- A038 Travel & Transportation 50,000 90,000 70,000
092101- A039 General 180,000 290,000 320,000
092101- A06 Transfers 15,000 15,000 20,000
092101- A061 Scholarship 15,000 15,000 20,000
Page 663
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2024-25 Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate Rs N DEMAND 2024-2025 Revised Estimate Rs S FOR GRANTS 2025-2026 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A13 Repairs and Maintenance 130,000 130,000 190,000
092101- A131 Machinery and Equipment 20,000 20,000 50,000
092101- A132 Furniture and Fixture 90,000 90,000 110,000
092101- A137 Computer Equipment 20,000 20,000 30,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) PIND PARIAN (FA) IBD 23,517,000 25,340,000 22,252,000
IB2381 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) SOHA N (FA) IBD
092101- A01 Employees Related Expenses 20,588,000 23,093,000 19,902,000
092101- A011 Pay 19 19 10,733,000 11,028,000 9,256,000
092101- A011-1 Pay of Officers (8) (8) (6,443,000) (7,087,000) (5,100,000)
092101- A011-2 Pay of Other Staff (11) (11) (4,290,000) (3,941,000) (4,156,000)
092101- A012 Allowances 9,855,000 12,065,000 10,646,000
092101- A012-1 Regular Allowances (9,457,000) (11,691,000) (10,248,000)
092101- A012-2 Other Allowances (Excluding TA) (398,000) (374,000) (398,000)
092101- A03 Operating Expenses 4,455,000 4,516,000 6,566,000
092101- A032 Communications 40,000 40,000 70,000
092101- A033 Utilities 250,000 250,000 300,000
092101- A034 Occupancy Costs 3,690,000 3,690,000 5,247,000
092101- A038 Travel & Transportation 35,000 35,000 385,000
092101- A039 General 440,000 501,000 564,000
092101- A04 Employees Retirement Benefits 900,000
092101- A041 Pension 900,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 1,079,000
092101- A092 Computer Equipment 579,000
092101- A094 Other Stores and Stocks 500,000
092101- A13 Repairs and Maintenance 70,000 120,000 70,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 30,000 30,000 30,000
092101- A133 Buildings and Structure 50,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) SOHAN (FA) IBD 25,133,000 28,828,000 27,458,000
Page 664
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No of 2024-25 2 OFESSION Posts 025-26 AL TRAINING DIVISION 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
IB2391 ISLAMA ACCOUNTANT GE BAD MODEL SCHOOL FOR BOYS (I- NERAL PA VIII) MOHR KISTAN REVENUES A KALU (FA) IBD
092101- A01 Employees Related Expenses 6,161,000 7,271,000 8,400,000
092101- A011 Pay 15 15 3,200,000 3,200,000 3,907,000
092101- A011-1 Pay of Officers (8) (8) (2,000,000) (2,000,000) (2,407,000)
092101- A011-2 Pay of Other Staff (7) (7) (1,200,000) (1,200,000) (1,500,000)
092101- A012 Allowances 2,961,000 4,071,000 4,493,000
092101- A012-1 Regular Allowances (2,741,000) (3,851,000) (4,273,000)
092101- A012-2 Other Allowances (Excluding TA) (220,000) (220,000) (220,000)
092101- A03 Operating Expenses 2,418,000 2,520,000 3,835,000
092101- A032 Communications 30,000 30,000 50,000
092101- A033 Utilities 150,000 150,000 200,000
092101- A034 Occupancy Costs 2,083,000 2,083,000 3,220,000
092101- A038 Travel & Transportation 35,000 35,000 235,000
092101- A039 General 120,000 222,000 130,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 500,000
092101- A094 Other Stores and Stocks 500,000
092101- A13 Repairs and Maintenance 70,000 120,000 70,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 30,000 30,000 30,000
092101- A133 Buildings and Structure 50,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I B IB2394 ISLAMA SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) MOHRA KALU (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I- VIII) PINDO 8,669,000 RI SYEDAN (FA) IBD 10,431,000 12,325,000
092101- A01 Employees Related Expenses 7,437,000 8,374,000 7,617,000
092101- A011 Pay 10 10 3,725,000 4,423,000 3,644,000
092101- A011-1 Pay of Officers (3) (3) (1,570,000) (1,460,000) (1,444,000)
092101- A011-2 Pay of Other Staff (7) (7) (2,155,000) (2,963,000) (2,200,000)
092101- A012 Allowances 3,712,000 3,951,000 3,973,000
092101- A012-1 Regular Allowances (3,468,000) (3,829,000) (3,723,000)
Page 665
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
092101- A012-2 Other Allowances (Excluding TA) (244,000) (122,000) (250,000)
092101- A03 Operating Expenses 2,598,000 2,648,000 2,057,000
092101- A033 Utilities 120,000 120,000 200,000
092101- A034 Occupancy Costs 2,407,000 2,407,000 1,757,000
092101- A038 Travel & Transportation 25,000 25,000 30,000
092101- A039 General 46,000 96,000 70,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A13 Repairs and Maintenance 60,000 60,000 70,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 20,000 20,000 30,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) PINDORI SYEDAN (FA) IBD 10,115,000 11,102,000 9,764,000
IB2396 ISLAMA BAD MODEL SCHOOL (I-VIII) CBR COLONY ISLAMABAD
092101- A03 Operating Expenses 407,000 982,000 1,060,000
092101- A033 Utilities 212,000 737,000 380,000
092101- A038 Travel & Transportation 35,000 35,000 50,000
092101- A039 General 160,000 210,000 630,000
092101- A06 Transfers 20,000 20,000 30,000
092101- A061 Scholarship 20,000 20,000 30,000
092101- A09 Physical Assets 500,000
092101- A094 Other Stores and Stocks 500,000
092101- A13 Repairs and Maintenance 110,000 160,000 572,000
092101- A131 Machinery and Equipment 20,000 20,000 122,000
092101- A132 Furniture and Fixture 70,000 70,000 360,000
092101- A133 Buildings and Structure 50,000
092101- A137 Computer Equipment 20,000 20,000 90,000
Total- ISLAMABAD MODEL SCHOOL (I-VIII) CBR COLONY ISLAMABAD 537,000 1,662,000 1,662,000
IB2484 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)G-11/2 IB D
092101- A01 Employees Related Expenses 49,314,000 55,012,000 49,639,000
092101- A011 Pay 36 36 29,162,000 29,162,000 25,271,000
Page 666
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No o 2024-25 OFESSION 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
092101- A011-1 Pay of Officers (20) (20) (22,857,000) (22,857,000) (19,067,000)
092101- A011-2 Pay of Other Staff (16) (16) (6,305,000) (6,305,000) (6,204,000)
092101- A012 Allowances 20,152,000 25,850,000 24,368,000
092101- A012-1 Regular Allowances (19,340,000) (25,038,000) (23,605,000)
092101- A012-2 Other Allowances (Excluding TA) (812,000) (812,000) (763,000)
092101- A03 Operating Expenses 10,205,000 10,805,000 17,230,000
092101- A032 Communications 100,000 100,000
092101- A033 Utilities 700,000 1,390,000 1,900,000
092101- A034 Occupancy Costs 8,521,000 8,521,000 14,766,000
092101- A038 Travel & Transportation 643,000 653,000 223,000
092101- A039 General 241,000 241,000 241,000
092101- A04 Employees Retirement Benefits 1,654,000 1,654,000 1,296,000
092101- A041 Pension 1,654,000 1,654,000 1,296,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000 1,760,000 20,000
092101- A092 Computer Equipment 1,000,000
092101- A094 Other Stores and Stocks 20,000 520,000 20,000
092101- A096 Purchase of Plant and Machinery 240,000
092101- A13 Repairs and Maintenance 130,000 180,000 130,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 90,000 90,000 90,000
092101- A133 Buildings and Structure 50,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I G IB2487 ISLAMA SLAMABAD MODEL SCHOOL FOR IRLS (I-X)G-11/2 IBD BAD MODEL SCHOOL FOR GIRLS ( I-VIII) MOH 61,343,000 RIAN (FA) IBD 69,431,000 68,335,000
092101- A01 Employees Related Expenses 16,125,000 17,372,000 11,630,000
092101- A011 Pay 17 17 9,050,000 9,050,000 5,635,000
092101- A011-1 Pay of Officers (8) (8) (6,500,000) (6,500,000) (3,135,000)
092101- A011-2 Pay of Other Staff (9) (9) (2,550,000) (2,550,000) (2,500,000)
092101- A012 Allowances 7,075,000 8,322,000 5,995,000
092101- A012-1 Regular Allowances (6,614,000) (7,861,000) (5,675,000)
Page 667
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSIONAL 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
092101- A012-2 Other Allowances (Excluding TA) (461,000) (461,000) (320,000)
092101- A03 Operating Expenses 4,532,000 4,582,000 5,238,000
092101- A033 Utilities 200,000 200,000 250,000
092101- A034 Occupancy Costs 3,527,000 3,527,000 3,935,000
092101- A038 Travel & Transportation 35,000 35,000 35,000
092101- A039 General 770,000 820,000 1,018,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 70,000 70,000 70,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 30,000 30,000 30,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) MOHRIAN (FA) IBD 20,737,000 22,034,000 16,958,000
IB2488 ISLAMA BAD MODEL SCHOOL (I-VIII) MALPUR (FA) IBD
092101- A01 Employees Related Expenses 18,324,000 20,555,000 19,815,000
092101- A011 Pay 17 17 10,209,000 10,280,000 9,983,000
092101- A011-1 Pay of Officers (6) (6) (5,679,000) (5,679,000) (5,383,000)
092101- A011-2 Pay of Other Staff (11) (11) (4,530,000) (4,601,000) (4,600,000)
092101- A012 Allowances 8,115,000 10,275,000 9,832,000
092101- A012-1 Regular Allowances (7,677,000) (9,818,000) (9,432,000)
092101- A012-2 Other Allowances (Excluding TA) (438,000) (457,000) (400,000)
092101- A03 Operating Expenses 5,814,000 5,835,000 6,405,000
092101- A032 Communications 40,000 53,000 60,000
092101- A033 Utilities 150,000 150,000 300,000
092101- A034 Occupancy Costs 5,464,000 5,359,000 5,735,000
092101- A038 Travel & Transportation 40,000 53,000 80,000
092101- A039 General 120,000 220,000 230,000
092101- A04 Employees Retirement Benefits 19,000
092101- A041 Pension 19,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A13 Repairs and Maintenance 75,000 75,000 230,000
Page 668
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2024-25 Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate Rs N DEMAND 2024-2025 Revised Estimate Rs S FOR GRANTS 2025-2026 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A131 Machinery and Equipment 25,000 25,000 50,000
092101- A132 Furniture and Fixture 30,000 30,000 140,000
092101- A137 Computer Equipment 20,000 20,000 40,000
Total- I SLAMABAD MODEL SCHOOL (I-VIII) MALPUR (FA) IBD 24,233,000 26,504,000 26,470,000
IB2489 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)NHC(F A) IBD
092101- A01 Employees Related Expenses 27,830,000 30,917,000 32,665,000
092101- A011 Pay 29 29 14,675,000 16,218,000 16,506,000
092101- A011-1 Pay of Officers (19) (19) (11,694,000) (12,694,000) (12,690,000)
092101- A011-2 Pay of Other Staff (10) (10) (2,981,000) (3,524,000) (3,816,000)
092101- A012 Allowances 13,155,000 14,699,000 16,159,000
092101- A012-1 Regular Allowances (12,660,000) (14,250,000) (15,512,000)
092101- A012-2 Other Allowances (Excluding TA) (495,000) (449,000) (647,000)
092101- A03 Operating Expenses 14,447,000 15,799,000 17,499,000
092101- A032 Communications 65,000 207,000 90,000
092101- A033 Utilities 630,000 630,000 910,000
092101- A034 Occupancy Costs 6,616,000 6,616,000 7,473,000
092101- A038 Travel & Transportation 1,440,000 1,940,000 2,290,000
092101- A039 General 5,696,000 6,406,000 6,736,000
092101- A04 Employees Retirement Benefits 1,500,000 1,000,000 1,280,000
092101- A041 Pension 1,500,000 1,000,000 1,280,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000 989,000 20,000
092101- A092 Computer Equipment 349,000
092101- A094 Other Stores and Stocks 20,000 520,000 20,000
092101- A096 Purchase of Plant and Machinery 120,000
092101- A13 Repairs and Maintenance 150,000 200,000 190,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 110,000 110,000 150,000
092101- A133 Buildings and Structure 50,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (VI-X)NHC(FA) IBD 43,967,000 48,925,000 51,674,000
Page 669
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
IB2495 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS ( ENERAL PAKISTAN REVENUES I-X)G-10/3 IBD
092101- A01 Employees Related Expenses 40,496,000 45,569,000 46,496,000
092101- A011 Pay 41 41 22,027,000 22,267,000 23,055,000
092101- A011-1 Pay of Officers (22) (22) (14,731,000) (14,305,000) (14,304,000)
092101- A011-2 Pay of Other Staff (19) (19) (7,296,000) (7,962,000) (8,751,000)
092101- A012 Allowances 18,469,000 23,302,000 23,441,000
092101- A012-1 Regular Allowances (17,641,000) (22,526,000) (22,641,000)
092101- A012-2 Other Allowances (Excluding TA) (828,000) (776,000) (800,000)
092101- A03 Operating Expenses 5,694,000 5,944,000 6,162,000
092101- A032 Communications 80,000 80,000 100,000
092101- A033 Utilities 620,000 1,270,000 1,150,000
092101- A034 Occupancy Costs 4,484,000 3,728,000 4,252,000
092101- A038 Travel & Transportation 40,000 90,000 190,000
092101- A039 General 470,000 776,000 470,000
092101- A04 Employees Retirement Benefits 810,000
092101- A041 Pension 810,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000 520,000 20,000
092101- A094 Other Stores and Stocks 20,000 520,000 20,000
092101- A13 Repairs and Maintenance 240,000 290,000 240,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 200,000 200,000 200,000
092101- A133 Buildings and Structure 50,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 46,470,000 52,343,000 53,748,000
IB2496 ISLAMA GIRLS (I-X)G-10/3 IBD BAD MODEL SCHOOL FOR GIRLS ( VI-X) RADI O COLONY RAWAT (F A) IBD
092101- A01 Employees Related Expenses 22,038,000 24,742,000 26,876,000
092101- A011 Pay 21 21 10,644,000 11,503,000 13,641,000
092101- A011-1 Pay of Officers (12) (12) (7,422,000) (8,303,000) (10,621,000)
092101- A011-2 Pay of Other Staff (9) (9) (3,222,000) (3,200,000) (3,020,000)
Page 670
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
092101- A012 Allowances 11,394,000 13,239,000 13,235,000
092101- A012-1 Regular Allowances (10,881,000) (12,758,000) (12,741,000)
092101- A012-2 Other Allowances (Excluding TA) (513,000) (481,000) (494,000)
092101- A03 Operating Expenses 3,774,000 3,978,000 3,909,000
092101- A032 Communications 36,000 66,000
092101- A033 Utilities 150,000 48,000 300,000
092101- A034 Occupancy Costs 3,407,000 3,407,000 3,162,000
092101- A038 Travel & Transportation 40,000 40,000 240,000
092101- A039 General 141,000 483,000 141,000
092101- A04 Employees Retirement Benefits 2,033,000
092101- A041 Pension 2,033,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000 540,000 20,000
092101- A092 Computer Equipment 400,000
092101- A094 Other Stores and Stocks 20,000 20,000 20,000
092101- A096 Purchase of Plant and Machinery 120,000
092101- A13 Repairs and Maintenance 87,000 87,000 87,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 47,000 47,000 47,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I G ( IB2497 ISLAMA SLAMABAD MODEL SCHOOL FOR IRLS (VI-X) RADIO COLONY RAWAT FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-X) UPRA 25,939,000 GHORA (FA) IBD 29,367,000 32,945,000
092101- A01 Employees Related Expenses 24,666,000 26,682,000 19,611,000
092101- A011 Pay 25 24 13,018,000 13,018,000 10,091,000
092101- A011-1 Pay of Officers (14) (13) (10,760,000) (10,760,000) (7,872,000)
092101- A011-2 Pay of Other Staff (11) (11) (2,258,000) (2,258,000) (2,219,000)
092101- A012 Allowances 11,648,000 13,664,000 9,520,000
092101- A012-1 Regular Allowances (10,858,000) (13,274,000) (8,867,000)
092101- A012-2 Other Allowances (Excluding TA) (790,000) (390,000) (653,000)
092101- A03 Operating Expenses 7,501,000 8,068,000 12,101,000
Page 671
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
092101- A032 Communications 48,000 48,000 90,000
092101- A033 Utilities 250,000 250,000 500,000
092101- A034 Occupancy Costs 5,213,000 5,572,000 7,719,000
092101- A038 Travel & Transportation 390,000 390,000 40,000
092101- A039 General 1,600,000 1,808,000 3,752,000
092101- A04 Employees Retirement Benefits 1,321,000 1,362,000
092101- A041 Pension 1,321,000 1,362,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000 420,000 20,000
092101- A092 Computer Equipment 400,000
092101- A094 Other Stores and Stocks 20,000 20,000 20,000
092101- A13 Repairs and Maintenance 120,000 120,000 120,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 80,000 80,000 80,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X) UPRA GHORA (FA) IBD 33,648,000 36,672,000 31,872,000
IB2505 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)SAIDPU R (FA) IBD
092101- A01 Employees Related Expenses 24,452,000 27,222,000 27,087,000
092101- A011 Pay 22 22 12,353,000 13,359,000 14,043,000
092101- A011-1 Pay of Officers (16) (16) (10,132,000) (9,684,000) (10,368,000)
092101- A011-2 Pay of Other Staff (6) (6) (2,221,000) (3,675,000) (3,675,000)
092101- A012 Allowances 12,099,000 13,863,000 13,044,000
092101- A012-1 Regular Allowances (11,545,000) (12,601,000) (12,565,000)
092101- A012-2 Other Allowances (Excluding TA) (554,000) (1,262,000) (479,000)
092101- A03 Operating Expenses 3,867,000 3,937,000 4,610,000
092101- A032 Communications 36,000 36,000 40,000
092101- A033 Utilities 165,000 165,000 240,000
092101- A034 Occupancy Costs 3,022,000 3,022,000 3,546,000
092101- A038 Travel & Transportation 40,000 40,000 40,000
092101- A039 General 604,000 674,000 744,000
092101- A06 Transfers 20,000 20,000 20,000
Page 672
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
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000 120,000 20,000
092101- A094 Other Stores and Stocks 20,000 20,000
092101- A096 Purchase of Plant and Machinery 120,000
092101- A13 Repairs and Maintenance 120,000 120,000 130,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 80,000 80,000 90,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-X)SAIDPUR (FA) IBD 28,479,000 31,419,000 31,867,000
IB2506 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I -X)MALOT (FA) IBD
092101- A01 Employees Related Expenses 9,026,000 10,384,000 11,190,000
092101- A011 Pay 16 16 4,166,000 4,166,000 5,548,000
092101- A011-1 Pay of Officers (8) (8) (2,012,000) (2,012,000) (2,568,000)
092101- A011-2 Pay of Other Staff (8) (8) (2,154,000) (2,154,000) (2,980,000)
092101- A012 Allowances 4,860,000 6,218,000 5,642,000
092101- A012-1 Regular Allowances (4,514,000) (5,872,000) (5,296,000)
092101- A012-2 Other Allowances (Excluding TA) (346,000) (346,000) (346,000)
092101- A03 Operating Expenses 3,905,000 4,055,000 4,165,000
092101- A032 Communications 48,000 48,000 78,000
092101- A033 Utilities 150,000 150,000 200,000
092101- A034 Occupancy Costs 1,987,000 1,987,000 1,987,000
092101- A038 Travel & Transportation 40,000 40,000 155,000
092101- A039 General 1,680,000 1,830,000 1,745,000
092101- A04 Employees Retirement Benefits 772,000
092101- A041 Pension 772,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000 115,000 20,000
092101- A094 Other Stores and Stocks 20,000 115,000 20,000
092101- A13 Repairs and Maintenance 70,000 70,000 70,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 30,000 30,000 30,000
Page 673
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
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)MALOT (FA) IBD 13,041,000 14,644,000 16,237,000
IB2531 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) NIAZIAN HUMAK (FA) IBD
092101- A01 Employees Related Expenses 14,362,000 16,187,000 17,040,000
092101- A011 Pay 14 14 7,190,000 7,190,000 9,197,000
092101- A011-1 Pay of Officers (7) (7) (5,187,000) (5,187,000) (7,194,000)
092101- A011-2 Pay of Other Staff (7) (7) (2,003,000) (2,003,000) (2,003,000)
092101- A012 Allowances 7,172,000 8,997,000 7,843,000
092101- A012-1 Regular Allowances (6,814,000) (8,699,000) (7,500,000)
092101- A012-2 Other Allowances (Excluding TA) (358,000) (298,000) (343,000)
092101- A03 Operating Expenses 4,848,000 5,106,000 7,456,000
092101- A033 Utilities 700,000 700,000 850,000
092101- A034 Occupancy Costs 3,423,000 3,423,000 5,922,000
092101- A038 Travel & Transportation 211,000 121,000 40,000
092101- A039 General 514,000 862,000 644,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000 420,000 20,000
092101- A092 Computer Equipment 400,000
092101- A094 Other Stores and Stocks 20,000 20,000 20,000
092101- A13 Repairs and Maintenance 90,000 90,000 140,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 50,000 50,000 100,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I IB2532 ISLAMA SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) NIAZIAN HUMAK (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-VIII) SOHA 19,340,000 N (FA) IBD 21,823,000 24,676,000
092101- A01 Employees Related Expenses 19,877,000 20,979,000 16,646,000
092101- A011 Pay 17 16 11,279,000 11,279,000 8,478,000
092101- A011-1 Pay of Officers (9) (9) (8,442,000) (8,442,000) (6,356,000)
092101- A011-2 Pay of Other Staff (8) (7) (2,837,000) (2,837,000) (2,122,000)
092101- A012 Allowances 8,598,000 9,700,000 8,168,000
Page 674
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
092101- A012-1 Regular Allowances (8,242,000) (9,444,000) (7,847,000)
092101- A012-2 Other Allowances (Excluding TA) (356,000) (256,000) (321,000)
092101- A03 Operating Expenses 7,503,000 7,723,000 9,709,000
092101- A032 Communications 60,000 60,000 110,000
092101- A033 Utilities 510,000 510,000 560,000
092101- A034 Occupancy Costs 6,339,000 6,339,000 8,385,000
092101- A038 Travel & Transportation 40,000 40,000 40,000
092101- A039 General 554,000 774,000 614,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000 20,000 20,000
092101- A094 Other Stores and Stocks 20,000 20,000 20,000
092101- A13 Repairs and Maintenance 110,000 110,000 110,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 70,000 70,000 70,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) SOHAN (FA) IBD 27,530,000 28,852,000 26,505,000
IB2534 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) JAND ALA (FA) IBD
092101- A01 Employees Related Expenses 13,043,000 14,797,000 16,303,000
092101- A011 Pay 16 16 7,129,000 7,129,000 7,889,000
092101- A011-1 Pay of Officers (8) (8) (5,129,000) (5,129,000) (6,039,000)
092101- A011-2 Pay of Other Staff (8) (8) (2,000,000) (2,000,000) (1,850,000)
092101- A012 Allowances 5,914,000 7,668,000 8,414,000
092101- A012-1 Regular Allowances (5,590,000) (7,344,000) (8,114,000)
092101- A012-2 Other Allowances (Excluding TA) (324,000) (324,000) (300,000)
092101- A03 Operating Expenses 2,195,000 2,285,000 2,292,000
092101- A033 Utilities 155,000 155,000 200,000
092101- A034 Occupancy Costs 1,450,000 1,432,000 1,508,000
092101- A038 Travel & Transportation 170,000 35,000 40,000
092101- A039 General 420,000 663,000 544,000
092101- A04 Employees Retirement Benefits 1,677,000
092101- A041 Pension 1,677,000
Page 675
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
092101- A06 Transfers 15,000 15,000 20,000
092101- A061 Scholarship 15,000 15,000 20,000
092101- A09 Physical Assets 400,000
092101- A092 Computer Equipment 400,000
092101- A13 Repairs and Maintenance 65,000 65,000 70,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 30,000 30,000 30,000
092101- A137 Computer Equipment 15,000 15,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) JANDALA (FA) IBD 15,318,000 17,562,000 20,362,000
IB2535 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I -VIII) MIAN A THUB (FA) IBD
092101- A01 Employees Related Expenses 12,905,000 14,491,000 10,119,000
092101- A011 Pay 14 14 7,381,000 7,381,000 5,236,000
092101- A011-1 Pay of Officers (6) (6) (4,100,000) (4,100,000) (2,000,000)
092101- A011-2 Pay of Other Staff (8) (8) (3,281,000) (3,281,000) (3,236,000)
092101- A012 Allowances 5,524,000 7,110,000 4,883,000
092101- A012-1 Regular Allowances (5,224,000) (6,810,000) (4,583,000)
092101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (300,000)
092101- A03 Operating Expenses 1,975,000 2,076,000 3,165,000
092101- A033 Utilities 170,000 170,000 200,000
092101- A034 Occupancy Costs 1,520,000 1,520,000 2,850,000
092101- A038 Travel & Transportation 225,000 225,000 35,000
092101- A039 General 60,000 161,000 80,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 400,000
092101- A092 Computer Equipment 400,000
092101- A13 Repairs and Maintenance 60,000 60,000 60,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 20,000 20,000 20,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MIANA THUB (FA) IBD 14,960,000 17,047,000 13,364,000
Page 676
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVISION 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
IB2536 STATIC ACCOUNTANT GENERAL PA CLINIC IN ISLAMABAD MODEL COLLEGE FOR KISTAN REVENUES GIRLS G-9/2 IBD
092101- A01 Employees Related Expenses 1,679,000 1,901,000 1,908,000
092101- A011 Pay 4 4 932,000 932,000 1,022,000
092101- A011-1 Pay of Officers (1) (1) (228,000) (228,000) (100,000)
092101- A011-2 Pay of Other Staff (3) (3) (704,000) (704,000) (922,000)
092101- A012 Allowances 747,000 969,000 886,000
092101- A012-1 Regular Allowances (687,000) (909,000) (806,000)
092101- A012-2 Other Allowances (Excluding TA) (60,000) (60,000) (80,000)
092101- A03 Operating Expenses 935,000 1,375,000
092101- A034 Occupancy Costs 935,000 1,375,000
092101- A09 Physical Assets 120,000
092101- A096 Purchase of Plant and Machinery 120,000
Total- STATIC CLINIC IN ISLAMABAD MOD COLLEGE FOR GIRLS G-9/2 IBD EL 2,614,000 2,021,000 3,283,000
IB2583 ISLAMA BAD MODEL SCHOOL FOR BOYS ( VI-X)I-9/4 ISLAMABAD
092101- A01 Employees Related Expenses 1,046,000 283,000
092101- A011 Pay 1 568,000 83,000
092101- A011-1 Pay of Officers (1) (568,000) (83,000)
092101- A012 Allowances 478,000 200,000
092101- A012-1 Regular Allowances (478,000) (173,000)
092101- A012-2 Other Allowances (Excluding TA) (27,000)
092101- A03 Operating Expenses 1,180,000 1,180,000 1,270,000
092101- A032 Communications 70,000 70,000 70,000
092101- A033 Utilities 465,000 465,000 586,000
092101- A038 Travel & Transportation 40,000 40,000 50,000
092101- A039 General 605,000 605,000 564,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000 20,000 20,000
092101- A094 Other Stores and Stocks 20,000 20,000 20,000
092101- A13 Repairs and Maintenance 110,000 110,000 90,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 70,000 70,000 50,000
Page 677
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
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)I-9/4 ISLAMABAD 1,330,000 2,376,000 1,683,000
IB2584 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)I-14/3 I SLAMABAD
092101- A03 Operating Expenses 1,775,000 2,266,000 2,300,000
092101- A032 Communications 60,000 60,000 60,000
092101- A033 Utilities 455,000 455,000 420,000
092101- A038 Travel & Transportation 840,000 840,000 1,340,000
092101- A039 General 420,000 911,000 480,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000 140,000 20,000
092101- A094 Other Stores and Stocks 20,000 20,000 20,000
092101- A096 Purchase of Plant and Machinery 120,000
092101- A13 Repairs and Maintenance 240,000 240,000 226,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 200,000 200,000 186,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 2,055,000 2,666,000 2,566,000
GIRLS (VI-X)I-14/3 ISLAMABAD
IB2585 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)MOHRA NOOR
092101- A01 Employees Related Expenses 14,163,000 16,027,000 22,249,000
092101- A011 Pay 22 23 8,479,000 8,479,000 11,029,000
092101- A011-1 Pay of Officers (9) (10) (4,184,000) (4,184,000) (4,133,000)
092101- A011-2 Pay of Other Staff (13) (13) (4,295,000) (4,295,000) (6,896,000)
092101- A012 Allowances 5,684,000 7,548,000 11,220,000
092101- A012-1 Regular Allowances (5,313,000) (7,117,000) (10,824,000)
092101- A012-2 Other Allowances (Excluding TA) (371,000) (431,000) (396,000)
092101- A03 Operating Expenses 5,852,000 5,992,000 8,048,000
092101- A032 Communications 36,000 36,000 80,000
092101- A033 Utilities 350,000 290,000 260,000
092101- A034 Occupancy Costs 3,214,000 3,214,000 4,904,000
092101- A038 Travel & Transportation 40,000 40,000 40,000
Page 678
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
092101- A039 General 2,212,000 2,412,000 2,764,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000 520,000 20,000
092101- A094 Other Stores and Stocks 20,000 20,000 20,000
092101- A097 Purchase of Furniture and Fixture 500,000
092101- A13 Repairs and Maintenance 70,000 70,000 70,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 30,000 30,000 30,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)MOHRA NOOR 20,125,000 22,629,000 30,407,000
IB2648 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-VIII) KALIA (FA) IBD
092101- A01 Employees Related Expenses 12,636,000 14,114,000 15,078,000
092101- A011 Pay 19 19 6,292,000 6,844,000 7,484,000
092101- A011-1 Pay of Officers (9) (9) (3,292,000) (3,793,000) (4,484,000)
092101- A011-2 Pay of Other Staff (10) (10) (3,000,000) (3,051,000) (3,000,000)
092101- A012 Allowances 6,344,000 7,270,000 7,594,000
092101- A012-1 Regular Allowances (6,054,000) (7,071,000) (7,304,000)
092101- A012-2 Other Allowances (Excluding TA) (290,000) (199,000) (290,000)
092101- A03 Operating Expenses 4,992,000 5,002,000 6,417,000
092101- A032 Communications 30,000 37,000 54,000
092101- A033 Utilities 200,000 153,000 300,000
092101- A034 Occupancy Costs 3,267,000 3,267,000 4,177,000
092101- A038 Travel & Transportation 35,000 35,000 35,000
092101- A039 General 1,460,000 1,510,000 1,851,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 400,000
092101- A092 Computer Equipment 400,000
092101- A13 Repairs and Maintenance 55,000 95,000 55,000
092101- A131 Machinery and Equipment 20,000 40,000 20,000
092101- A132 Furniture and Fixture 15,000 35,000 15,000
Page 679
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
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KALIA (FA) IBD 17,703,000 19,631,000 21,570,000
IB2649 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-VIII) I-10/4 IBD
092101- A01 Employees Related Expenses 42,134,000 47,221,000 47,131,000
092101- A011 Pay 49 49 23,205,000 23,205,000 23,400,000
092101- A011-1 Pay of Officers (28) (28) (16,205,000) (16,205,000) (15,900,000)
092101- A011-2 Pay of Other Staff (21) (21) (7,000,000) (7,000,000) (7,500,000)
092101- A012 Allowances 18,929,000 24,016,000 23,731,000
092101- A012-1 Regular Allowances (18,249,000) (23,336,000) (23,101,000)
092101- A012-2 Other Allowances (Excluding TA) (680,000) (680,000) (630,000)
092101- A03 Operating Expenses 9,368,000 9,368,000 14,108,000
092101- A032 Communications 60,000 60,000 70,000
092101- A033 Utilities 659,000 659,000 1,020,000
092101- A034 Occupancy Costs 7,774,000 7,774,000 12,403,000
092101- A038 Travel & Transportation 585,000 585,000 235,000
092101- A039 General 290,000 290,000 380,000
092101- A04 Employees Retirement Benefits 2,115,000 2,115,000 1,321,000
092101- A041 Pension 2,115,000 2,115,000 1,321,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A13 Repairs and Maintenance 160,000 160,000 190,000
092101- A131 Machinery and Equipment 20,000 20,000 30,000
092101- A132 Furniture and Fixture 120,000 120,000 130,000
092101- A137 Computer Equipment 20,000 20,000 30,000
Total- I IB2650 ISLAMA SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) I-10/4 IBD BAD MODEL SCHOOL FOR GIRLS ( I-VIII) KHA 53,797,000 NNA DAK (FA) IBD 58,884,000 62,770,000
092101- A01 Employees Related Expenses 26,471,000 29,457,000 28,807,000
092101- A011 Pay 22 22 14,800,000 14,695,000 14,230,000
092101- A011-1 Pay of Officers (9) (9) (9,000,000) (8,375,000) (9,030,000)
092101- A011-2 Pay of Other Staff (13) (13) (5,800,000) (6,320,000) (5,200,000)
092101- A012 Allowances 11,671,000 14,762,000 14,577,000
Page 680
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVI SION 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
092101- A012-1 Regular Allowances (11,281,000) (14,372,000) (14,217,000)
092101- A012-2 Other Allowances (Excluding TA) (390,000) (390,000) (360,000)
092101- A03 Operating Expenses 8,331,000 8,431,000 9,468,000
092101- A032 Communications 30,000 30,000 54,000
092101- A033 Utilities 480,000 480,000 600,000
092101- A034 Occupancy Costs 6,611,000 6,611,000 6,932,000
092101- A038 Travel & Transportation 35,000 35,000 335,000
092101- A039 General 1,175,000 1,275,000 1,547,000
092101- A04 Employees Retirement Benefits 772,000
092101- A041 Pension 772,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 600,000
092101- A092 Computer Equipment 600,000
092101- A13 Repairs and Maintenance 90,000 90,000 90,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 50,000 50,000 50,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 34,912,000 38,598,000 39,157,000
IRLS (I-VIII) KHANNA DAK (FA) IBD
IB2651 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) SHAH DARA KALAN (FA ) IBD
092101- A01 Employees Related Expenses 12,036,000 13,413,000 11,478,000
092101- A011 Pay 21 21 5,135,000 5,790,000 5,800,000
092101- A011-1 Pay of Officers (9) (9) (3,000,000) (2,842,000) (2,900,000)
092101- A011-2 Pay of Other Staff (12) (12) (2,135,000) (2,948,000) (2,900,000)
092101- A012 Allowances 6,901,000 7,623,000 5,678,000
092101- A012-1 Regular Allowances (6,581,000) (7,271,000) (5,378,000)
092101- A012-2 Other Allowances (Excluding TA) (320,000) (352,000) (300,000)
092101- A03 Operating Expenses 4,137,000 4,187,000 4,536,000
092101- A032 Communications 10,000 20,000
092101- A033 Utilities 75,000 50,000 100,000
092101- A034 Occupancy Costs 1,657,000 1,637,000 1,970,000
092101- A038 Travel & Transportation 35,000 35,000 35,000
Page 681
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
092101- A039 General 2,360,000 2,465,000 2,411,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 65,000 65,000 65,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 25,000 25,000 25,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I I IB2652 ISLAMA SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SHAHDARA KALAN (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-VIII) BIAN 16,248,000 NULLAH (FA) IBD 17,675,000 16,099,000
092101- A01 Employees Related Expenses 9,252,000 10,436,000 10,913,000
092101- A011 Pay 17 17 4,600,000 4,895,000 5,400,000
092101- A011-1 Pay of Officers (7) (7) (2,300,000) (2,077,000) (1,900,000)
092101- A011-2 Pay of Other Staff (10) (10) (2,300,000) (2,818,000) (3,500,000)
092101- A012 Allowances 4,652,000 5,541,000 5,513,000
092101- A012-1 Regular Allowances (4,202,000) (5,088,000) (5,113,000)
092101- A012-2 Other Allowances (Excluding TA) (450,000) (453,000) (400,000)
092101- A03 Operating Expenses 2,786,000 2,886,000 3,405,000
092101- A032 Communications 35,000 35,000
092101- A033 Utilities 70,000 70,000 65,000
092101- A034 Occupancy Costs 1,100,000 1,100,000 1,384,000
092101- A038 Travel & Transportation 35,000 70,000 35,000
092101- A039 General 1,546,000 1,646,000 1,886,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A13 Repairs and Maintenance 75,000 75,000 75,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 35,000 35,000 35,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BIAN NULLAH (FA) IBD 12,133,000 13,417,000 14,413,000
Page 682
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No o OFESSION 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
IB2653 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS ( ENERAL P I-VIII) NOON AKISTAN REVENUES (FA) IBD
092101- A01 Employees Related Expenses 17,322,000 19,602,000 21,489,000
092101- A011 Pay 17 17 11,010,000 10,998,000 10,698,000
092101- A011-1 Pay of Officers (8) (8) (7,656,000) (7,701,000) (7,551,000)
092101- A011-2 Pay of Other Staff (9) (9) (3,354,000) (3,297,000) (3,147,000)
092101- A012 Allowances 6,312,000 8,604,000 10,791,000
092101- A012-1 Regular Allowances (5,888,000) (8,236,000) (10,362,000)
092101- A012-2 Other Allowances (Excluding TA) (424,000) (368,000) (429,000)
092101- A03 Operating Expenses 3,607,000 4,001,000 5,515,000
092101- A032 Communications 48,000 48,000 48,000
092101- A033 Utilities 220,000 80,000 330,000
092101- A034 Occupancy Costs 2,859,000 2,999,000 4,383,000
092101- A038 Travel & Transportation 40,000 40,000 40,000
092101- A039 General 440,000 834,000 714,000
092101- A04 Employees Retirement Benefits 595,000
092101- A041 Pension 595,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000 420,000 20,000
092101- A092 Computer Equipment 400,000
092101- A094 Other Stores and Stocks 20,000 20,000 20,000
092101- A13 Repairs and Maintenance 85,000 85,000 120,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 45,000 45,000 80,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) NOON (FA) IBD 21,054,000 24,128,000 27,759,000
IB2654 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-VIII) PIND PARACHA (FA) IBD
092101- A01 Employees Related Expenses 23,544,000 26,565,000 26,234,000
092101- A011 Pay 21 21 12,544,000 12,496,000 13,329,000
092101- A011-1 Pay of Officers (11) (11) (8,733,000) (9,244,000) (10,477,000)
092101- A011-2 Pay of Other Staff (10) (10) (3,811,000) (3,252,000) (2,852,000)
092101- A012 Allowances 11,000,000 14,069,000 12,905,000
092101- A012-1 Regular Allowances (10,541,000) (13,285,000) (12,459,000)

IB2653 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) NOON (FA) IBD

Page 683
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
092101- A012-2 Other Allowances (Excluding TA) (459,000) (784,000) (446,000)
092101- A03 Operating Expenses 9,154,000 9,576,000 12,048,000
092101- A032 Communications 53,000 18,000 60,000
092101- A033 Utilities 400,000 420,000 500,000
092101- A034 Occupancy Costs 8,391,000 8,365,000 11,178,000
092101- A038 Travel & Transportation 40,000 66,000 40,000
092101- A039 General 270,000 707,000 270,000
092101- A04 Employees Retirement Benefits 408,000
092101- A041 Pension 408,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000 920,000 20,000
092101- A092 Computer Equipment 900,000
092101- A094 Other Stores and Stocks 20,000 20,000 20,000
092101- A13 Repairs and Maintenance 140,000 140,000 140,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 100,000 100,000 100,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) PIND PARACHA (FA) IBD 32,878,000 37,221,000 38,870,000
IB2655 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOK E JAURI (FA) IBD
092101- A01 Employees Related Expenses 20,061,000 22,390,000 22,886,000
092101- A011 Pay 18 18 12,284,000 12,284,000 11,447,000
092101- A011-1 Pay of Officers (9) (9) (8,791,000) (8,791,000) (7,296,000)
092101- A011-2 Pay of Other Staff (9) (9) (3,493,000) (3,493,000) (4,151,000)
092101- A012 Allowances 7,777,000 10,106,000 11,439,000
092101- A012-1 Regular Allowances (7,378,000) (9,707,000) (10,985,000)
092101- A012-2 Other Allowances (Excluding TA) (399,000) (399,000) (454,000)
092101- A03 Operating Expenses 3,136,000 3,522,000 4,780,000
092101- A032 Communications 120,000 120,000 156,000
092101- A033 Utilities 200,000 170,000 130,000
092101- A034 Occupancy Costs 2,212,000 2,212,000 3,810,000
092101- A038 Travel & Transportation 40,000 70,000 40,000
Page 684
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
092101- A039 General 564,000 950,000 644,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000 420,000 20,000
092101- A092 Computer Equipment 400,000
092101- A094 Other Stores and Stocks 20,000 20,000 20,000
092101- A13 Repairs and Maintenance 100,000 100,000 100,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 60,000 60,000 60,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE JAURI (FA) IBD 23,337,000 26,452,000 27,806,000
IB2656 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE MOHRI (FA) IBD
092101- A01 Employees Related Expenses 16,718,000 18,486,000 17,444,000
092101- A011 Pay 18 18 7,486,000 9,569,000 8,621,000
092101- A011-1 Pay of Officers (9) (9) (3,856,000) (4,726,000) (4,898,000)
092101- A011-2 Pay of Other Staff (9) (9) (3,630,000) (4,843,000) (3,723,000)
092101- A012 Allowances 9,232,000 8,917,000 8,823,000
092101- A012-1 Regular Allowances (8,868,000) (8,704,000) (8,538,000)
092101- A012-2 Other Allowances (Excluding TA) (364,000) (213,000) (285,000)
092101- A03 Operating Expenses 3,922,000 4,313,000 4,027,000
092101- A032 Communications 36,000 36,000 36,000
092101- A033 Utilities 200,000 200,000 270,000
092101- A034 Occupancy Costs 2,651,000 2,651,000 2,651,000
092101- A038 Travel & Transportation 855,000 855,000 890,000
092101- A039 General 180,000 571,000 180,000
092101- A04 Employees Retirement Benefits 620,000 620,000 1,815,000
092101- A041 Pension 620,000 620,000 1,815,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000 420,000 20,000
092101- A092 Computer Equipment 400,000
092101- A094 Other Stores and Stocks 20,000 20,000 20,000
Page 685
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2024-25 Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate Rs N DEMAND 2024-2025 Revised Estimate Rs S FOR GRANTS 2025-2026 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A13 Repairs and Maintenance 115,000 115,000 115,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 75,000 75,000 75,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE MOHRI (FA) IBD 21,415,000 23,974,000 23,441,000
IB2657 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) G-7/3 -4 IBD
092101- A01 Employees Related Expenses 31,081,000 34,692,000 31,307,000
092101- A011 Pay 28 28 17,071,000 17,071,000 15,279,000
092101- A011-1 Pay of Officers (13) (13) (10,850,000) (10,850,000) (9,700,000)
092101- A011-2 Pay of Other Staff (15) (15) (6,221,000) (6,221,000) (5,579,000)
092101- A012 Allowances 14,010,000 17,621,000 16,028,000
092101- A012-1 Regular Allowances (13,565,000) (17,176,000) (15,603,000)
092101- A012-2 Other Allowances (Excluding TA) (445,000) (445,000) (425,000)
092101- A03 Operating Expenses 3,784,000 3,784,000 5,494,000
092101- A032 Communications 60,000 60,000 60,000
092101- A033 Utilities 649,000 649,000 660,000
092101- A034 Occupancy Costs 2,000,000 2,000,000 2,895,000
092101- A038 Travel & Transportation 235,000 235,000 435,000
092101- A039 General 840,000 840,000 1,444,000
092101- A04 Employees Retirement Benefits 1,321,000 1,321,000 835,000
092101- A041 Pension 1,321,000 1,321,000 835,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 700,000
092101- A092 Computer Equipment 200,000
092101- A094 Other Stores and Stocks 500,000
092101- A13 Repairs and Maintenance 120,000 170,000 110,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 80,000 80,000 70,000
092101- A133 Buildings and Structure 50,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) G-7/3-4 IBD 36,326,000 40,687,000 37,766,000
Page 686
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
IB2658 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS (I ENERAL PAKISTAN REVENUES -VIII) I-8/1 IBD
092101- A01 Employees Related Expenses 16,701,000 18,707,000 18,283,000
092101- A011 Pay 17 17 8,524,000 8,524,000 9,157,000
092101- A011-1 Pay of Officers (6) (6) (4,543,000) (4,543,000) (5,168,000)
092101- A011-2 Pay of Other Staff (11) (11) (3,981,000) (3,981,000) (3,989,000)
092101- A012 Allowances 8,177,000 10,183,000 9,126,000
092101- A012-1 Regular Allowances (7,733,000) (9,739,000) (8,688,000)
092101- A012-2 Other Allowances (Excluding TA) (444,000) (444,000) (438,000)
092101- A03 Operating Expenses 2,403,000 2,403,000 2,464,000
092101- A032 Communications 75,000 75,000 90,000
092101- A033 Utilities 565,000 565,000 720,000
092101- A034 Occupancy Costs 1,623,000 1,623,000 1,424,000
092101- A038 Travel & Transportation 40,000 40,000 110,000
092101- A039 General 100,000 100,000 120,000
092101- A04 Employees Retirement Benefits 408,000
092101- A041 Pension 408,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000 20,000 20,000
092101- A094 Other Stores and Stocks 20,000 20,000 20,000
092101- A13 Repairs and Maintenance 70,000 70,000 120,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 30,000 30,000 80,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 19,214,000 21,220,000 21,315,000
B IB2659 ISLAMA OYS (I-VIII) I-8/1 IBD BAD MODEL SCHOOL FOR GIRLS ( I-VIII) F-7/4 IBD
092101- A01 Employees Related Expenses 28,802,000 32,149,000 29,533,000
092101- A011 Pay 27 27 17,729,000 14,751,000 14,800,000
092101- A011-1 Pay of Officers (10) (10) (11,100,000) (8,122,000) (8,200,000)
092101- A011-2 Pay of Other Staff (17) (17) (6,629,000) (6,629,000) (6,600,000)
092101- A012 Allowances 11,073,000 17,398,000 14,733,000
Page 687
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No o 2024-25 OFESSION f Posts 2025-26 AL TRAINING DIVISI 2024-2025 Budget Estimate ON DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A012-1 Regular Allowances (10,493,000) (14,919,000) (14,153,000)
092101- A012-2 Other Allowances (Excluding TA) (580,000) (2,479,000) (580,000)
092101- A03 Operating Expenses 5,329,000 5,329,000 7,271,000
092101- A032 Communications 75,000 75,000 75,000
092101- A033 Utilities 510,000 510,000 582,000
092101- A034 Occupancy Costs 4,269,000 4,269,000 6,000,000
092101- A038 Travel & Transportation 35,000 35,000 50,000
092101- A039 General 440,000 440,000 564,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 900,000
092101- A092 Computer Equipment 400,000
092101- A097 Purchase of Furniture and Fixture 500,000
092101- A13 Repairs and Maintenance 80,000 80,000 110,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 40,000 40,000 60,000
092101- A137 Computer Equipment 20,000 20,000 30,000
Total- I SLAMABAD MODEL SCHOOL FOR 34,231,000 38,478,000 36,934,000
GIRLS (I-VIII) F-7/4 IBD
IB2660 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-X)DHOKE GANGAL (FA) IBD
092101- A01 Employees Related Expenses 75,133,000 84,669,000 84,469,000
092101- A011 Pay 57 57 48,300,000 48,300,000 43,338,000
092101- A011-1 Pay of Officers (37) (37) (40,015,000) (40,015,000) (35,080,000)
092101- A011-2 Pay of Other Staff (20) (20) (8,285,000) (8,285,000) (8,258,000)
092101- A012 Allowances 26,833,000 36,369,000 41,131,000
092101- A012-1 Regular Allowances (25,798,000) (35,334,000) (40,152,000)
092101- A012-2 Other Allowances (Excluding TA) (1,035,000) (1,035,000) (979,000)
092101- A03 Operating Expenses 19,482,000 19,879,000 31,670,000
092101- A032 Communications 60,000 60,000 96,000
092101- A033 Utilities 700,000 900,000 1,300,000
092101- A034 Occupancy Costs 16,594,000 16,594,000 27,546,000
092101- A038 Travel & Transportation 1,040,000 1,040,000 1,520,000
092101- A039 General 1,088,000 1,285,000 1,208,000
Page 688
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
092101- A04 Employees Retirement Benefits 3,053,000 3,053,000 307,000
092101- A041 Pension 3,053,000 3,053,000 307,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000 1,065,000 20,000
092101- A092 Computer Equipment 925,000
092101- A094 Other Stores and Stocks 20,000 20,000 20,000
092101- A096 Purchase of Plant and Machinery 120,000
092101- A13 Repairs and Maintenance 130,000 130,000 130,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 90,000 90,000 90,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)DHOKE GANGAL (FA) IBD 97,838,000 108,816,000 116,616,000
IB2661 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)I-9/4 IBD
092101- A01 Employees Related Expenses 40,074,000 45,301,000 52,523,000
092101- A011 Pay 33 33 25,291,000 25,236,000 27,597,000
092101- A011-1 Pay of Officers (26) (26) (22,896,000) (22,841,000) (25,221,000)
092101- A011-2 Pay of Other Staff (7) (7) (2,395,000) (2,395,000) (2,376,000)
092101- A012 Allowances 14,783,000 20,065,000 24,926,000
092101- A012-1 Regular Allowances (13,971,000) (17,609,000) (24,090,000)
092101- A012-2 Other Allowances (Excluding TA) (812,000) (2,456,000) (836,000)
092101- A03 Operating Expenses 14,769,000 15,439,000 15,746,000
092101- A032 Communications 100,000 70,000 110,000
092101- A033 Utilities 665,000 1,335,000 1,300,000
092101- A034 Occupancy Costs 11,726,000 11,726,000 11,638,000
092101- A038 Travel & Transportation 1,140,000 1,170,000 1,440,000
092101- A039 General 1,138,000 1,138,000 1,258,000
092101- A04 Employees Retirement Benefits 1,603,000
092101- A041 Pension 1,603,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000 140,000 20,000
Page 689
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2024-25 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
092101- A094 Other Stores and Stocks 20,000 20,000 20,000
092101- A096 Purchase of Plant and Machinery 120,000
092101- A13 Repairs and Maintenance 190,000 190,000 190,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 150,000 150,000 150,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)I-9/4 IBD 55,073,000 61,090,000 70,102,000
IB2662 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)PHULG RAN (FA) IBD
092101- A01 Employees Related Expenses 28,237,000 31,402,000 30,574,000
092101- A011 Pay 33 33 13,793,000 14,919,000 15,003,000
092101- A011-1 Pay of Officers (20) (20) (8,326,000) (9,762,000) (9,925,000)
092101- A011-2 Pay of Other Staff (13) (13) (5,467,000) (5,157,000) (5,078,000)
092101- A012 Allowances 14,444,000 16,483,000 15,571,000
092101- A012-1 Regular Allowances (13,478,000) (15,517,000) (14,690,000)
092101- A012-2 Other Allowances (Excluding TA) (966,000) (966,000) (881,000)
092101- A03 Operating Expenses 8,931,000 9,131,000 9,429,000
092101- A032 Communications 60,000 60,000 60,000
092101- A033 Utilities 450,000 450,000 450,000
092101- A034 Occupancy Costs 4,281,000 4,281,000 4,457,000
092101- A038 Travel & Transportation 40,000 40,000 146,000
092101- A039 General 4,100,000 4,300,000 4,316,000
092101- A04 Employees Retirement Benefits 1,075,000
092101- A041 Pension 1,075,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000 140,000 20,000
092101- A094 Other Stores and Stocks 20,000 20,000 20,000
092101- A096 Purchase of Plant and Machinery 120,000
092101- A13 Repairs and Maintenance 140,000 140,000 140,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 100,000 100,000 100,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 37,348,000 40,833,000 41,258,000
GIRLS (I-X)PHULGRAN (FA) IBD
Page 690
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
IB2663 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS ( ENERAL P VI-X)I-8/1 IB AKISTAN REVENUES D
092101- A01 Employees Related Expenses 45,908,000 51,198,000 49,917,000
092101- A011 Pay 33 33 23,945,000 24,950,000 25,589,000
092101- A011-1 Pay of Officers (22) (22) (20,099,000) (19,371,000) (19,852,000)
092101- A011-2 Pay of Other Staff (11) (11) (3,846,000) (5,579,000) (5,737,000)
092101- A012 Allowances 21,963,000 26,248,000 24,328,000
092101- A012-1 Regular Allowances (21,271,000) (23,921,000) (23,175,000)
092101- A012-2 Other Allowances (Excluding TA) (692,000) (2,327,000) (1,153,000)
092101- A03 Operating Expenses 11,538,000 11,618,000 12,150,000
092101- A032 Communications 85,000 57,000 100,000
092101- A033 Utilities 1,170,000 1,404,000 1,550,000
092101- A034 Occupancy Costs 7,979,000 7,979,000 7,831,000
092101- A038 Travel & Transportation 1,066,000 940,000 1,311,000
092101- A039 General 1,238,000 1,238,000 1,358,000
092101- A04 Employees Retirement Benefits 54,000 1,337,000
092101- A041 Pension 54,000 1,337,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000 140,000 20,000
092101- A094 Other Stores and Stocks 20,000 20,000 20,000
092101- A096 Purchase of Plant and Machinery 120,000
092101- A13 Repairs and Maintenance 240,000 240,000 240,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 200,000 200,000 200,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 57,780,000 63,216,000 63,684,000
IB2664 ISLAMA GIRLS (VI-X)I-8/1 IBD BAD MODEL SCHOOL FOR GIRLS ( I-X)JHANG I SYEDAN (FA) IBD
092101- A01 Employees Related Expenses 51,024,000 57,137,000 57,005,000
092101- A011 Pay 39 39 30,639,000 30,639,000 29,236,000
092101- A011-1 Pay of Officers (25) (25) (25,445,000) (25,445,000) (24,259,000)
Page 691
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
092101- A011-2 Pay of Other Staff (14) (14) (5,194,000) (5,194,000) (4,977,000)
092101- A012 Allowances 20,385,000 26,498,000 27,769,000
092101- A012-1 Regular Allowances (19,632,000) (25,845,000) (27,040,000)
092101- A012-2 Other Allowances (Excluding TA) (753,000) (653,000) (729,000)
092101- A03 Operating Expenses 11,872,000 12,893,000 16,732,000
092101- A032 Communications 48,000 48,000 60,000
092101- A033 Utilities 510,000 1,140,000 1,510,000
092101- A034 Occupancy Costs 10,136,000 10,136,000 13,754,000
092101- A038 Travel & Transportation 40,000 40,000 100,000
092101- A039 General 1,138,000 1,529,000 1,308,000
092101- A04 Employees Retirement Benefits 327,000
092101- A041 Pension 327,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000 140,000 20,000
092101- A094 Other Stores and Stocks 20,000 20,000 20,000
092101- A096 Purchase of Plant and Machinery 120,000
092101- A13 Repairs and Maintenance 190,000 190,000 240,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 150,000 150,000 200,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 63,126,000 70,380,000 74,344,000
GIRLS (I-X)JHANGI SYEDAN (FA) IB D
IB2665 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)G-8/2 I BD
092101- A01 Employees Related Expenses 39,013,000 43,459,000 41,869,000
092101- A011 Pay 33 33 21,657,000 21,657,000 22,445,000
092101- A011-1 Pay of Officers (22) (22) (17,424,000) (17,424,000) (16,972,000)
092101- A011-2 Pay of Other Staff (11) (11) (4,233,000) (4,233,000) (5,473,000)
092101- A012 Allowances 17,356,000 21,802,000 19,424,000
092101- A012-1 Regular Allowances (16,712,000) (21,158,000) (18,873,000)
092101- A012-2 Other Allowances (Excluding TA) (644,000) (644,000) (551,000)
092101- A03 Operating Expenses 4,959,000 5,259,000 6,083,000
092101- A032 Communications 70,000 20,000 70,000
Page 692
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
092101- A033 Utilities 650,000 1,000,000 1,000,000
092101- A034 Occupancy Costs 4,101,000 4,101,000 4,875,000
092101- A038 Travel & Transportation 40,000 40,000 40,000
092101- A039 General 98,000 98,000 98,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000 20,000 20,000
092101- A094 Other Stores and Stocks 20,000 20,000 20,000
092101- A13 Repairs and Maintenance 70,000 70,000 70,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 30,000 30,000 30,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-8/2 IBD 44,082,000 48,828,000 48,062,000
IB2666 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)I-10/4 IBD
092101- A01 Employees Related Expenses 82,456,000 91,902,000 85,878,000
092101- A011 Pay 52 52 47,858,000 47,858,000 44,155,000
092101- A011-1 Pay of Officers (39) (39) (43,800,000) (43,800,000) (39,410,000)
092101- A011-2 Pay of Other Staff (13) (13) (4,058,000) (4,058,000) (4,745,000)
092101- A012 Allowances 34,598,000 44,044,000 41,723,000
092101- A012-1 Regular Allowances (33,480,000) (42,926,000) (40,544,000)
092101- A012-2 Other Allowances (Excluding TA) (1,118,000) (1,118,000) (1,179,000)
092101- A03 Operating Expenses 12,477,000 12,477,000 19,639,000
092101- A032 Communications 100,000 100,000 100,000
092101- A033 Utilities 850,000 850,000 1,500,000
092101- A034 Occupancy Costs 10,267,000 10,267,000 16,279,000
092101- A038 Travel & Transportation 840,000 840,000 1,240,000
092101- A039 General 420,000 420,000 520,000
092101- A04 Employees Retirement Benefits 1,603,000 1,603,000 1,527,000
092101- A041 Pension 1,603,000 1,603,000 1,527,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000 140,000 20,000
Page 693
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
092101- A094 Other Stores and Stocks 20,000 20,000 20,000
092101- A096 Purchase of Plant and Machinery 120,000
092101- A13 Repairs and Maintenance 240,000 240,000 290,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 200,000 200,000 250,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I IB2667 ISLAMA SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)I-10/4 IBD BAD MODEL SCHOOL FOR GIRLS ( I-VIII) G-6/2 96,816,000 IBD 106,382,000 107,374,000
092101- A01 Employees Related Expenses 39,279,000 44,182,000 40,399,000
092101- A011 Pay 35 35 22,533,000 21,731,000 20,158,000
092101- A011-1 Pay of Officers (23) (23) (19,133,000) (16,180,000) (15,995,000)
092101- A011-2 Pay of Other Staff (12) (12) (3,400,000) (5,551,000) (4,163,000)
092101- A012 Allowances 16,746,000 22,451,000 20,241,000
092101- A012-1 Regular Allowances (16,040,000) (21,745,000) (19,559,000)
092101- A012-2 Other Allowances (Excluding TA) (706,000) (706,000) (682,000)
092101- A03 Operating Expenses 5,536,000 4,686,000 4,758,000
092101- A032 Communications 50,000 50,000 80,000
092101- A033 Utilities 710,000 1,603,000 1,500,000
092101- A034 Occupancy Costs 3,906,000 2,018,000 2,094,000
092101- A038 Travel & Transportation 70,000 70,000 100,000
092101- A039 General 800,000 945,000 984,000
092101- A06 Transfers 20,000 20,000 50,000
092101- A061 Scholarship 20,000 20,000 50,000
092101- A09 Physical Assets 500,000
092101- A094 Other Stores and Stocks 500,000
092101- A13 Repairs and Maintenance 113,000 313,000 320,000
092101- A131 Machinery and Equipment 20,000 20,000 70,000
092101- A132 Furniture and Fixture 73,000 223,000 150,000
092101- A133 Buildings and Structure 50,000
092101- A137 Computer Equipment 20,000 20,000 100,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G-6/2 IBD 44,948,000 49,701,000 45,527,000
Page 694
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
IB2668 ISLAMA ACCOUN BAD MODEL SCHOOL FOR TANT G GIRLS ( ENERAL P I-VIII) G-8/4 AKISTAN REVENUES IBD
092101- A01 Employees Related Expenses 41,984,000 46,930,000 47,727,000
092101- A011 Pay 47 47 20,352,000 21,298,000 24,548,000
092101- A011-1 Pay of Officers (22) (22) (12,261,000) (14,609,000) (17,500,000)
092101- A011-2 Pay of Other Staff (25) (25) (8,091,000) (6,689,000) (7,048,000)
092101- A012 Allowances 21,632,000 25,632,000 23,179,000
092101- A012-1 Regular Allowances (20,882,000) (23,389,000) (22,429,000)
092101- A012-2 Other Allowances (Excluding TA) (750,000) (2,243,000) (750,000)
092101- A03 Operating Expenses 8,163,000 8,098,000 8,611,000
092101- A032 Communications 80,000 40,000 80,000
092101- A033 Utilities 910,000 650,000 1,168,000
092101- A034 Occupancy Costs 5,262,000 5,262,000 5,470,000
092101- A038 Travel & Transportation 185,000 35,000 485,000
092101- A039 General 1,726,000 2,111,000 1,408,000
092101- A04 Employees Retirement Benefits 745,000 212,000 1,723,000
092101- A041 Pension 745,000 212,000 1,723,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 500,000
092101- A094 Other Stores and Stocks 500,000
092101- A13 Repairs and Maintenance 120,000 768,000 120,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 80,000 678,000 80,000
092101- A133 Buildings and Structure 50,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 51,032,000 56,528,000 58,201,000
G IB2669 ISLAMA IRLS (I-VIII) G-8/4 IBD BAD MODEL SCHOOL FOR BOYS (I -VIII) DHOKE PARACHA (FA) IBD
092101- A01 Employees Related Expenses 24,799,000 27,660,000 28,111,000
092101- A011 Pay 21 21 14,361,000 14,361,000 14,286,000
092101- A011-1 Pay of Officers (13) (13) (11,666,000) (11,666,000) (11,773,000)
092101- A011-2 Pay of Other Staff (8) (8) (2,695,000) (2,695,000) (2,513,000)
092101- A012 Allowances 10,438,000 13,299,000 13,825,000
Page 695
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2024-25 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
092101- A012-1 Regular Allowances (9,856,000) (12,717,000) (13,261,000)
092101- A012-2 Other Allowances (Excluding TA) (582,000) (582,000) (564,000)
092101- A03 Operating Expenses 5,115,000 6,524,000 8,824,000
092101- A032 Communications 60,000 60,000 60,000
092101- A033 Utilities 350,000 419,000 500,000
092101- A034 Occupancy Costs 4,305,000 5,393,000 7,554,000
092101- A038 Travel & Transportation 40,000 40,000 190,000
092101- A039 General 360,000 612,000 520,000
092101- A04 Employees Retirement Benefits 1,198,000
092101- A041 Pension 1,198,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000 945,000 20,000
092101- A092 Computer Equipment 925,000
092101- A094 Other Stores and Stocks 20,000 20,000 20,000
092101- A13 Repairs and Maintenance 210,000 316,000 240,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 170,000 276,000 200,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) DHOKE PARACHA (FA) IBD 30,164,000 35,465,000 38,413,000
IB2670 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) JAND ALA (FA) IBD
092101- A01 Employees Related Expenses 11,309,000 12,732,000 14,551,000
092101- A011 Pay 15 15 6,000,000 6,000,000 7,100,000
092101- A011-1 Pay of Officers (8) (8) (4,000,000) (4,000,000) (4,400,000)
092101- A011-2 Pay of Other Staff (7) (7) (2,000,000) (2,000,000) (2,700,000)
092101- A012 Allowances 5,309,000 6,732,000 7,451,000
092101- A012-1 Regular Allowances (4,967,000) (6,390,000) (7,109,000)
092101- A012-2 Other Allowances (Excluding TA) (342,000) (342,000) (342,000)
092101- A03 Operating Expenses 2,790,000 2,890,000 4,180,000
092101- A032 Communications 30,000 30,000 54,000
092101- A033 Utilities 150,000 150,000 200,000
Page 696
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
092101- A034 Occupancy Costs 1,815,000 1,815,000 2,883,000
092101- A038 Travel & Transportation 35,000 35,000 35,000
092101- A039 General 760,000 860,000 1,008,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 400,000
092101- A092 Computer Equipment 400,000
092101- A13 Repairs and Maintenance 70,000 70,000 70,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 30,000 30,000 30,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) JANDALA (FA) IBD 14,189,000 16,112,000 18,821,000
IB2671 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) ALIPUR FRASH (FA) IBD
092101- A01 Employees Related Expenses 21,772,000 24,533,000 26,507,000
092101- A011 Pay 23 23 12,200,000 12,000,000 13,543,000
092101- A011-1 Pay of Officers (11) (11) (9,200,000) (9,000,000) (10,543,000)
092101- A011-2 Pay of Other Staff (12) (12) (3,000,000) (3,000,000) (3,000,000)
092101- A012 Allowances 9,572,000 12,533,000 12,964,000
092101- A012-1 Regular Allowances (8,992,000) (12,195,000) (12,534,000)
092101- A012-2 Other Allowances (Excluding TA) (580,000) (338,000) (430,000)
092101- A03 Operating Expenses 9,116,000 9,156,000 11,695,000
092101- A032 Communications 40,000 40,000 50,000
092101- A033 Utilities 315,000 315,000 270,000
092101- A034 Occupancy Costs 8,616,000 8,616,000 11,230,000
092101- A038 Travel & Transportation 35,000 35,000 35,000
092101- A039 General 110,000 150,000 110,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 400,000
092101- A092 Computer Equipment 400,000
092101- A13 Repairs and Maintenance 67,000 67,000 67,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
Page 697
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
092101- A132 Furniture and Fixture 27,000 27,000 27,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) ALIPUR FRASH (FA) IBD 30,975,000 34,176,000 38,289,000
IB2672 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) BOBR I (FA) IBD
092101- A01 Employees Related Expenses 8,682,000 9,366,000 6,608,000
092101- A011 Pay 15 15 3,630,000 3,630,000 3,031,000
092101- A011-1 Pay of Officers (8) (8) (2,630,000) (1,596,000) (1,531,000)
092101- A011-2 Pay of Other Staff (7) (7) (1,000,000) (2,034,000) (1,500,000)
092101- A012 Allowances 5,052,000 5,736,000 3,577,000
092101- A012-1 Regular Allowances (4,553,000) (5,465,000) (3,257,000)
092101- A012-2 Other Allowances (Excluding TA) (499,000) (271,000) (320,000)
092101- A03 Operating Expenses 2,459,000 2,787,000 5,156,000
092101- A032 Communications 40,000 40,000 64,000
092101- A033 Utilities 125,000 75,000 200,000
092101- A034 Occupancy Costs 1,039,000 1,302,000 3,445,000
092101- A038 Travel & Transportation 285,000 300,000 35,000
092101- A039 General 970,000 1,070,000 1,412,000
092101- A04 Employees Retirement Benefits 1,277,000 1,277,000
092101- A041 Pension 1,277,000 1,277,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 400,000
092101- A092 Computer Equipment 400,000
092101- A13 Repairs and Maintenance 75,000 75,000 75,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 35,000 35,000 35,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 12,513,000 13,925,000 11,859,000
IB2673 ISLAMA BOYS (I-VIII) BOBRI (FA) IBD BAD MODEL SCHOOL FOR BOYS (VI-VII) TECHNICAL G-7/4 ISLAMABAD
092101- A01 Employees Related Expenses 8,889,000 10,282,000 12,416,000
092101- A011 Pay 10 10 5,026,000 5,026,000 6,253,000
Page 698
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
092101- A011-1 Pay of Officers (4) (4) (3,526,000) (3,526,000) (4,460,000)
092101- A011-2 Pay of Other Staff (6) (6) (1,500,000) (1,500,000) (1,793,000)
092101- A012 Allowances 3,863,000 5,256,000 6,163,000
092101- A012-1 Regular Allowances (3,603,000) (4,896,000) (5,903,000)
092101- A012-2 Other Allowances (Excluding TA) (260,000) (360,000) (260,000)
092101- A03 Operating Expenses 767,000 465,000 855,000
092101- A032 Communications 45,000 45,000 90,000
092101- A033 Utilities 300,000 300,000 525,000
092101- A034 Occupancy Costs 302,000
092101- A038 Travel & Transportation 30,000 30,000 50,000
092101- A039 General 90,000 90,000 190,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A13 Repairs and Maintenance 80,000 80,000 125,000
092101- A131 Machinery and Equipment 28,000 28,000 35,000
092101- A132 Furniture and Fixture 32,000 32,000 60,000
092101- A137 Computer Equipment 20,000 20,000 30,000
Total- I B I IB2674 ISLAMA SLAMABAD MODEL SCHOOL FOR OYS (VI-VII) TECHNICAL G-7/4 SLAMABAD BAD MODEL SCHOOL FOR BOYS (I -VIII) PEHO 9,756,000 NT (FA) IBD 10,847,000 13,416,000
092101- A01 Employees Related Expenses 16,102,000 16,397,000 17,838,000
092101- A011 Pay 19 19 9,158,000 8,380,000 9,174,000
092101- A011-1 Pay of Officers (8) (8) (5,628,000) (5,500,000) (6,400,000)
092101- A011-2 Pay of Other Staff (11) (11) (3,530,000) (2,880,000) (2,774,000)
092101- A012 Allowances 6,944,000 8,017,000 8,664,000
092101- A012-1 Regular Allowances (6,574,000) (7,747,000) (8,294,000)
092101- A012-2 Other Allowances (Excluding TA) (370,000) (270,000) (370,000)
092101- A03 Operating Expenses 5,601,000 7,078,000 5,348,000
092101- A032 Communications 50,000 50,000 40,000
092101- A033 Utilities 200,000 75,000 200,000
092101- A034 Occupancy Costs 4,906,000 6,468,000 4,554,000
092101- A038 Travel & Transportation 35,000 35,000 30,000
Page 699
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
092101- A039 General 410,000 450,000 524,000
092101- A04 Employees Retirement Benefits 1,654,000
092101- A041 Pension 1,654,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 400,000
092101- A092 Computer Equipment 400,000
092101- A13 Repairs and Maintenance 60,000 60,000 60,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 20,000 20,000 20,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 21,783,000 23,955,000 24,920,000
BOYS (I-VIII) PEHONT (FA) IBD
IB2675 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) I-9/4 IBD
092101- A01 Employees Related Expenses 43,745,000 49,151,000 52,074,000
092101- A011 Pay 40 40 24,985,000 24,975,000 26,752,000
092101- A011-1 Pay of Officers (25) (25) (20,269,000) (20,149,000) (21,030,000)
092101- A011-2 Pay of Other Staff (15) (15) (4,716,000) (4,826,000) (5,722,000)
092101- A012 Allowances 18,760,000 24,176,000 25,322,000
092101- A012-1 Regular Allowances (18,040,000) (23,330,000) (24,602,000)
092101- A012-2 Other Allowances (Excluding TA) (720,000) (846,000) (720,000)
092101- A03 Operating Expenses 9,538,000 10,568,000 10,909,000
092101- A032 Communications 60,000 40,000 50,000
092101- A033 Utilities 800,000 1,850,000 1,106,000
092101- A034 Occupancy Costs 7,053,000 7,053,000 7,406,000
092101- A038 Travel & Transportation 285,000 285,000 635,000
092101- A039 General 1,340,000 1,340,000 1,712,000
092101- A04 Employees Retirement Benefits 1,404,000
092101- A041 Pension 1,404,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 500,000
092101- A094 Other Stores and Stocks 500,000
Page 700
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
092101- A13 Repairs and Maintenance 120,000 170,000 130,000
092101- A131 Machinery and Equipment 20,000 20,000 30,000
092101- A132 Furniture and Fixture 80,000 80,000 80,000
092101- A133 Buildings and Structure 50,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) I-9/4 IBD 53,423,000 60,409,000 64,537,000
IB2676 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-VIII) F-7/1 IBD
092101- A01 Employees Related Expenses 22,653,000 27,448,000 26,305,000
092101- A011 Pay 21 21 12,449,000 12,452,000 13,773,000
092101- A011-1 Pay of Officers (9) (9) (8,028,000) (8,228,000) (9,000,000)
092101- A011-2 Pay of Other Staff (12) (12) (4,421,000) (4,224,000) (4,773,000)
092101- A012 Allowances 10,204,000 14,996,000 12,532,000
092101- A012-1 Regular Allowances (9,766,000) (12,423,000) (12,094,000)
092101- A012-2 Other Allowances (Excluding TA) (438,000) (2,573,000) (438,000)
092101- A03 Operating Expenses 3,887,000 3,887,000 6,106,000
092101- A032 Communications 60,000 60,000 100,000
092101- A033 Utilities 772,000 772,000 1,410,000
092101- A034 Occupancy Costs 1,648,000 1,598,000 2,814,000
092101- A038 Travel & Transportation 35,000 85,000 100,000
092101- A039 General 1,372,000 1,372,000 1,682,000
092101- A06 Transfers 20,000 20,000 50,000
092101- A061 Scholarship 20,000 20,000 50,000
092101- A09 Physical Assets 1,400,000
092101- A092 Computer Equipment 900,000
092101- A094 Other Stores and Stocks 500,000
092101- A13 Repairs and Maintenance 90,000 1,090,000 550,000
092101- A131 Machinery and Equipment 20,000 20,000 250,000
092101- A132 Furniture and Fixture 50,000 50,000 200,000
092101- A133 Buildings and Structure 1,000,000
092101- A137 Computer Equipment 20,000 20,000 100,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) F-7/1 IBD 26,650,000 33,845,000 33,011,000