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

FY 2025-26Details of demandsPages 701 to 800 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 701
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
IB2677 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS (I ENERAL PAKISTAN REVENUES -VIII) KOT HATHIAL (FA) IBD
092101- A01 Employees Related Expenses 14,747,000 16,526,000 17,847,000
092101- A011 Pay 16 16 8,072,000 8,449,000 9,117,000
092101- A011-1 Pay of Officers (9) (9) (6,100,000) (6,100,000) (6,800,000)
092101- A011-2 Pay of Other Staff (7) (7) (1,972,000) (2,349,000) (2,317,000)
092101- A012 Allowances 6,675,000 8,077,000 8,730,000
092101- A012-1 Regular Allowances (6,303,000) (7,876,000) (8,358,000)
092101- A012-2 Other Allowances (Excluding TA) (372,000) (201,000) (372,000)
092101- A03 Operating Expenses 4,720,000 4,720,000 5,715,000
092101- A032 Communications 60,000 60,000 60,000
092101- A033 Utilities 300,000 100,000 290,000
092101- A034 Occupancy Costs 3,675,000 3,865,000 4,756,000
092101- A038 Travel & Transportation 235,000 145,000 35,000
092101- A039 General 450,000 550,000 574,000
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 600,000
092101- A092 Computer Equipment 600,000
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 B IB2678 ISLAMA SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) KOT HATHIAL (FA) IBD BAD MODEL SCHOOL FOR GIRLS ( I-X) BHARA 19,587,000 KAHU ISLAMABAD 21,966,000 24,757,000
092101- A01 Employees Related Expenses 12,673,000 13,992,000 13,783,000
092101- A011 Pay 16 16 6,800,000 6,899,000 6,856,000
092101- A011-1 Pay of Officers (6) (6) (3,500,000) (4,128,000) (4,127,000)
092101- A011-2 Pay of Other Staff (10) (10) (3,300,000) (2,771,000) (2,729,000)
092101- A012 Allowances 5,873,000 7,093,000 6,927,000
092101- A012-1 Regular Allowances (5,563,000) (6,901,000) (6,561,000)
Page 702
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) (310,000) (192,000) (366,000)
092101- A03 Operating Expenses 4,913,000 4,923,000 5,840,000
092101- A032 Communications 38,000 60,000
092101- A033 Utilities 80,000 150,000
092101- A034 Occupancy Costs 2,670,000 2,916,000 3,544,000
092101- A038 Travel & Transportation 35,000 61,000 40,000
092101- A039 General 2,090,000 1,946,000 2,046,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000
092101- A094 Other Stores and Stocks 20,000
092101- A13 Repairs and Maintenance 90,000 140,000 120,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 50,000 50,000 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 IRLS (I-X) BHARA KAHU ISLAMABAD 17,696,000 19,075,000 19,783,000
IB2679 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) CHAT TA BAKHTAWAR (FA) IBD
092101- A01 Employees Related Expenses 21,223,000 23,358,000 19,809,000
092101- A011 Pay 18 18 12,022,000 12,022,000 10,030,000
092101- A011-1 Pay of Officers (10) (10) (9,450,000) (9,450,000) (7,330,000)
092101- A011-2 Pay of Other Staff (8) (8) (2,572,000) (2,572,000) (2,700,000)
092101- A012 Allowances 9,201,000 11,336,000 9,779,000
092101- A012-1 Regular Allowances (8,801,000) (10,936,000) (9,429,000)
092101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (350,000)
092101- A03 Operating Expenses 4,198,000 4,248,000 7,448,000
092101- A032 Communications 40,000 40,000 40,000
092101- A033 Utilities 250,000 250,000 195,000
092101- A034 Occupancy Costs 2,343,000 2,343,000 4,828,000
092101- A038 Travel & Transportation 35,000 35,000 35,000
092101- A039 General 1,530,000 1,580,000 2,350,000
092101- A06 Transfers 20,000 20,000 20,000
Page 703
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- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 200,000
092101- A092 Computer Equipment 200,000
092101- A13 Repairs and Maintenance 80,000 80,000 80,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 40,000 40,000 40,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 25,521,000 27,906,000 27,357,000
I IB2680 ISLAMA BOYS (I-VIII) CHATTA BAKHTAWAR (FA) BD BAD MODEL SCHOOL FOR BOYS (I-VIII) DELL A (FA) IBD
092101- A01 Employees Related Expenses 9,507,000 10,771,000 14,585,000
092101- A011 Pay 15 15 4,400,000 4,400,000 7,200,000
092101- A011-1 Pay of Officers (7) (7) (3,000,000) (3,000,000) (5,400,000)
092101- A011-2 Pay of Other Staff (8) (8) (1,400,000) (1,400,000) (1,800,000)
092101- A012 Allowances 5,107,000 6,371,000 7,385,000
092101- A012-1 Regular Allowances (4,827,000) (6,091,000) (7,073,000)
092101- A012-2 Other Allowances (Excluding TA) (280,000) (280,000) (312,000)
092101- A03 Operating Expenses 3,715,000 3,785,000 5,514,000
092101- A032 Communications 40,000 50,000 40,000
092101- A033 Utilities 180,000 170,000 200,000
092101- A034 Occupancy Costs 3,280,000 3,280,000 4,961,000
092101- A038 Travel & Transportation 35,000 35,000 35,000
092101- A039 General 180,000 250,000 278,000
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- A094 Other Stores and Stocks 500,000
092101- A13 Repairs and Maintenance 65,000 115,000 80,000
092101- A131 Machinery and Equipment 20,000 20,000 30,000
092101- A132 Furniture and Fixture 25,000 25,000 30,000
092101- A133 Buildings and Structure 50,000
Page 704
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 BOYS (I-VIII) DELLA (FA) IBD 13,307,000 15,591,000 20,199,000
IB2681 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- VIII) HERDOGHER (FA) IBD
092101- A01 Employees Related Expenses 13,512,000 14,755,000 13,145,000
092101- A011 Pay 16 16 7,379,000 7,379,000 6,700,000
092101- A011-1 Pay of Officers (7) (7) (5,679,000) (5,679,000) (4,800,000)
092101- A011-2 Pay of Other Staff (9) (9) (1,700,000) (1,700,000) (1,900,000)
092101- A012 Allowances 6,133,000 7,376,000 6,445,000
092101- A012-1 Regular Allowances (5,763,000) (7,006,000) (6,075,000)
092101- A012-2 Other Allowances (Excluding TA) (370,000) (370,000) (370,000)
092101- A03 Operating Expenses 3,824,000 3,884,000 4,602,000
092101- A032 Communications 36,000 60,000
092101- A033 Utilities 150,000 81,000 195,000
092101- A034 Occupancy Costs 3,261,000 3,261,000 4,100,000
092101- A038 Travel & Transportation 257,000 283,000 87,000
092101- A039 General 120,000 259,000 160,000
092101- A04 Employees Retirement Benefits 43,000
092101- A041 Pension 43,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
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 IB2682 ISLAMA SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) HERDOGHER (FA) IBD BAD MODEL SCHOOL FOR BOYS (I- VIII) SATR 17,446,000 A MEEL (FA) IBD 18,792,000 17,857,000
092101- A01 Employees Related Expenses 12,900,000 14,525,000 14,797,000
092101- A011 Pay 14 14 7,154,000 7,237,000 7,184,000
092101- A011-1 Pay of Officers (6) (6) (5,154,000) (5,000,000) (5,000,000)
092101- A011-2 Pay of Other Staff (8) (8) (2,000,000) (2,237,000) (2,184,000)
092101- A012 Allowances 5,746,000 7,288,000 7,613,000
Page 705
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 (5,456,000) (7,025,000) (7,323,000)
092101- A012-2 Other Allowances (Excluding TA) (290,000) (263,000) (290,000)
092101- A03 Operating Expenses 1,827,000 1,927,000 3,843,000
092101- A032 Communications 30,000 30,000 30,000
092101- A033 Utilities 85,000 85,000 130,000
092101- A034 Occupancy Costs 1,572,000 1,572,000 3,423,000
092101- A038 Travel & Transportation 40,000 40,000 40,000
092101- A039 General 100,000 200,000 220,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 925,000
092101- A092 Computer Equipment 925,000
092101- A13 Repairs and Maintenance 66,000 66,000 120,000
092101- A131 Machinery and Equipment 20,000 20,000 40,000
092101- A132 Furniture and Fixture 26,000 26,000 60,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) SATRA MEEL (FA) IBD 14,813,000 17,463,000 18,780,000
IB2683 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) SIHALA MIRZIAN (FA) IBD
092101- A01 Employees Related Expenses 14,736,000 16,399,000 13,737,000
092101- A011 Pay 13 13 8,261,000 8,261,000 6,872,000
092101- A011-1 Pay of Officers (7) (7) (6,261,000) (6,261,000) (5,772,000)
092101- A011-2 Pay of Other Staff (6) (6) (2,000,000) (2,000,000) (1,100,000)
092101- A012 Allowances 6,475,000 8,138,000 6,865,000
092101- A012-1 Regular Allowances (6,115,000) (7,775,000) (6,505,000)
092101- A012-2 Other Allowances (Excluding TA) (360,000) (363,000) (360,000)
092101- A03 Operating Expenses 2,061,000 2,163,000 2,778,000
092101- A032 Communications 35,000 35,000
092101- A033 Utilities 198,000 233,000 300,000
092101- A034 Occupancy Costs 1,721,000 1,721,000 2,328,000
092101- A038 Travel & Transportation 35,000 35,000 35,000
092101- A039 General 72,000 174,000 80,000
092101- A06 Transfers 15,000 15,000 20,000
Page 706
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- A061 Scholarship 15,000 15,000 20,000
092101- A13 Repairs and Maintenance 55,000 55,000 65,000
092101- A131 Machinery and Equipment 15,000 15,000 20,000
092101- A132 Furniture and Fixture 25,000 25,000 25,000
092101- A137 Computer Equipment 15,000 15,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) SIHALA MIRZIAN (FA) IBD 16,867,000 18,632,000 16,600,000
IB2684 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) MALW AR (FA) IBD
092101- A01 Employees Related Expenses 9,652,000 10,795,000 10,260,000
092101- A011 Pay 11 10 4,539,000 4,539,000 4,756,000
092101- A011-1 Pay of Officers (4) (3) (2,153,000) (2,153,000) (2,156,000)
092101- A011-2 Pay of Other Staff (7) (7) (2,386,000) (2,386,000) (2,600,000)
092101- A012 Allowances 5,113,000 6,256,000 5,504,000
092101- A012-1 Regular Allowances (4,803,000) (5,946,000) (5,194,000)
092101- A012-2 Other Allowances (Excluding TA) (310,000) (310,000) (310,000)
092101- A03 Operating Expenses 809,000 909,000 1,644,000
092101- A032 Communications 30,000 30,000 54,000
092101- A033 Utilities 110,000 110,000 200,000
092101- A034 Occupancy Costs 561,000 561,000 1,282,000
092101- A038 Travel & Transportation 38,000 38,000 38,000
092101- A039 General 70,000 170,000 70,000
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 BOYS (I-VIII) MALWAR (FA) IBD 10,541,000 12,184,000 11,984,000
IB2685 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) CHEL LO (FA) IBD
092101- A01 Employees Related Expenses 19,474,000 21,748,000 22,198,000
Page 707
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 Pay 17 17 11,088,000 11,088,000 11,400,000
092101- A011-1 Pay of Officers (8) (8) (8,188,000) (8,188,000) (8,700,000)
092101- A011-2 Pay of Other Staff (9) (9) (2,900,000) (2,900,000) (2,700,000)
092101- A012 Allowances 8,386,000 10,660,000 10,798,000
092101- A012-1 Regular Allowances (7,746,000) (10,020,000) (10,202,000)
092101- A012-2 Other Allowances (Excluding TA) (640,000) (640,000) (596,000)
092101- A03 Operating Expenses 3,648,000 3,836,000 7,543,000
092101- A032 Communications 36,000 36,000 36,000
092101- A033 Utilities 120,000 120,000 200,000
092101- A034 Occupancy Costs 3,104,000 3,104,000 6,952,000
092101- A038 Travel & Transportation 302,000 302,000 235,000
092101- A039 General 86,000 274,000 120,000
092101- A04 Employees Retirement Benefits 1,321,000 1,321,000
092101- A041 Pension 1,321,000 1,321,000
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 67,000 67,000 90,000
092101- A131 Machinery and Equipment 20,000 20,000 30,000
092101- A132 Furniture and Fixture 27,000 27,000 30,000
092101- A137 Computer Equipment 20,000 20,000 30,000
Total- I B IB2686 ISLAMA SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) CHELLO (FA) IBD BAD MODEL SCHOOL FOR GIRLS ( I-VIII) BOBR 24,530,000 I (FA) IBD 27,592,000 29,851,000
092101- A01 Employees Related Expenses 6,336,000 7,101,000 6,778,000
092101- A011 Pay 14 14 2,543,000 3,523,000 2,933,000
092101- A011-1 Pay of Officers (6) (6) (1,543,000) (2,084,000) (1,700,000)
092101- A011-2 Pay of Other Staff (8) (8) (1,000,000) (1,439,000) (1,233,000)
092101- A012 Allowances 3,793,000 3,578,000 3,845,000
092101- A012-1 Regular Allowances (3,523,000) (3,373,000) (3,575,000)
092101- A012-2 Other Allowances (Excluding TA) (270,000) (205,000) (270,000)
092101- A03 Operating Expenses 3,713,000 3,878,000 4,352,000
Page 708
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 50,000 70,000 74,000
092101- A033 Utilities 180,000 140,000 195,000
092101- A034 Occupancy Costs 1,310,000 1,310,000 2,145,000
092101- A038 Travel & Transportation 35,000 55,000 35,000
092101- A039 General 2,138,000 2,303,000 1,903,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A13 Repairs and Maintenance 62,000 62,000 62,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 22,000 22,000 22,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) BOBRI (FA) IBD 10,131,000 11,061,000 11,212,000
IB2688 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)G-11/2 IBD
092101- A01 Employees Related Expenses 30,332,000 33,492,000 32,825,000
092101- A011 Pay 31 31 17,142,000 17,142,000 16,362,000
092101- A011-1 Pay of Officers (19) (19) (14,030,000) (14,030,000) (12,891,000)
092101- A011-2 Pay of Other Staff (12) (12) (3,112,000) (3,112,000) (3,471,000)
092101- A012 Allowances 13,190,000 16,350,000 16,463,000
092101- A012-1 Regular Allowances (12,386,000) (15,546,000) (15,707,000)
092101- A012-2 Other Allowances (Excluding TA) (804,000) (804,000) (756,000)
092101- A03 Operating Expenses 8,820,000 9,020,000 10,082,000
092101- A032 Communications 70,000 70,000 100,000
092101- A033 Utilities 910,000 910,000 1,110,000
092101- A034 Occupancy Costs 7,280,000 7,480,000 7,762,000
092101- A038 Travel & Transportation 40,000 40,000 690,000
092101- A039 General 520,000 520,000 420,000
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
Page 709
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- A096 Purchase of Plant and Machinery 120,000
092101- A13 Repairs and Maintenance 320,000 320,000 140,000
092101- A131 Machinery and Equipment 100,000 100,000 20,000
092101- A132 Furniture and Fixture 200,000 200,000 100,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-11/2 IBD 39,512,000 42,992,000 44,162,000
IB2730 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-VIII) SANJ ALIAN (FA) IBD
092101- A01 Employees Related Expenses 7,491,000 8,035,000 6,171,000
092101- A011 Pay 12 12 3,679,000 3,679,000 2,800,000
092101- A011-1 Pay of Officers (5) (5) (2,179,000) (2,179,000) (1,000,000)
092101- A011-2 Pay of Other Staff (7) (7) (1,500,000) (1,500,000) (1,800,000)
092101- A012 Allowances 3,812,000 4,356,000 3,371,000
092101- A012-1 Regular Allowances (3,543,000) (4,087,000) (3,126,000)
092101- A012-2 Other Allowances (Excluding TA) (269,000) (269,000) (245,000)
092101- A03 Operating Expenses 3,919,000 4,019,000 4,476,000
092101- A032 Communications 20,000 20,000 20,000
092101- A033 Utilities 250,000 250,000 195,000
092101- A034 Occupancy Costs 1,509,000 1,509,000 2,313,000
092101- A038 Travel & Transportation 35,000 35,000 30,000
092101- A039 General 2,105,000 2,205,000 1,918,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 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 11,500,000 12,144,000 10,737,000
GIRLS (I-VIII) SANJALIAN (FA) IBD
IB2733 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-X)GAGRI ( FA) IBD
092101- A01 Employees Related Expenses 25,110,000 27,931,000 24,595,000
092101- A011 Pay 23 23 14,706,000 14,706,000 12,755,000
092101- A011-1 Pay of Officers (12) (12) (10,482,000) (10,482,000) (9,777,000)
Page 710
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- A011-2 Pay of Other Staff (11) (11) (4,224,000) (4,224,000) (2,978,000)
092101- A012 Allowances 10,404,000 13,225,000 11,840,000
092101- A012-1 Regular Allowances (9,788,000) (12,629,000) (11,577,000)
092101- A012-2 Other Allowances (Excluding TA) (616,000) (596,000) (263,000)
092101- A03 Operating Expenses 7,547,000 7,791,000 11,630,000
092101- A032 Communications 96,000
092101- A033 Utilities 450,000 413,000 550,000
092101- A034 Occupancy Costs 5,670,000 5,670,000 9,666,000
092101- A038 Travel & Transportation 429,000 456,000 60,000
092101- A039 General 998,000 1,252,000 1,258,000
092101- A04 Employees Retirement Benefits 1,705,000 1,705,000
092101- A041 Pension 1,705,000 1,705,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000 565,000 20,000
092101- A092 Computer Equipment 425,000
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 130,000 230,000 135,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 90,000 90,000 95,000
092101- A137 Computer Equipment 20,000 120,000 20,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-X)GAGRI (FA) IBD 34,532,000 38,242,000 36,400,000
IB2734 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)NAUGA ZI (FA) IBD
092101- A01 Employees Related Expenses 21,640,000 24,024,000 21,212,000
092101- A011 Pay 20 20 13,310,000 11,488,000 10,628,000
092101- A011-1 Pay of Officers (12) (12) (10,121,000) (8,510,000) (7,652,000)
092101- A011-2 Pay of Other Staff (8) (8) (3,189,000) (2,978,000) (2,976,000)
092101- A012 Allowances 8,330,000 12,536,000 10,584,000
092101- A012-1 Regular Allowances (7,877,000) (12,083,000) (10,179,000)
092101- A012-2 Other Allowances (Excluding TA) (453,000) (453,000) (405,000)
092101- A03 Operating Expenses 4,251,000 4,696,000 6,181,000
Page 711
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 70,000 70,000 70,000
092101- A033 Utilities 300,000 350,000 400,000
092101- A034 Occupancy Costs 2,563,000 2,563,000 4,293,000
092101- A038 Travel & Transportation 220,000 220,000 160,000
092101- A039 General 1,098,000 1,493,000 1,258,000
092101- A04 Employees Retirement Benefits 183,000
092101- A041 Pension 183,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000 1,040,000 20,000
092101- A092 Computer Equipment 900,000
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 160,000 160,000 190,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 120,000 120,000 150,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 26,091,000 29,940,000 27,806,000
IB2735 ISLAMA GIRLS (I-X)NAUGAZI (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-X)BADIA QADIR BAKHSH (FA) IBD
092101- A01 Employees Related Expenses 36,543,000 40,372,000 36,419,000
092101- A011 Pay 26 26 21,114,000 21,114,000 17,994,000
092101- A011-1 Pay of Officers (12) (12) (13,328,000) (13,328,000) (10,716,000)
092101- A011-2 Pay of Other Staff (14) (14) (7,786,000) (7,786,000) (7,278,000)
092101- A012 Allowances 15,429,000 19,258,000 18,425,000
092101- A012-1 Regular Allowances (14,880,000) (18,709,000) (17,799,000)
092101- A012-2 Other Allowances (Excluding TA) (549,000) (549,000) (626,000)
092101- A03 Operating Expenses 6,489,000 6,882,000 9,652,000
092101- A032 Communications 60,000 60,000 96,000
092101- A033 Utilities 380,000 380,000 800,000
092101- A034 Occupancy Costs 5,639,000 5,639,000 7,946,000
092101- A038 Travel & Transportation 40,000 40,000 440,000
092101- A039 General 370,000 763,000 370,000
Page 712
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSIONA No of 2024-25 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
ACCOUNTANT GENERAL PAKISTAN REVENUES
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 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 I IB2736 ISLAMA SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)BADIA QADIR BAKHSH (FA) BD BAD MODEL SCHOOL FOR BOYS (VI-X)I-8/4 IBD 43,262,000 48,004,000 46,301,000
092101- A01 Employees Related Expenses 38,476,000 42,770,000 40,674,000
092101- A011 Pay 29 29 22,372,000 22,337,000 20,738,000
092101- A011-1 Pay of Officers (20) (20) (19,323,000) (19,323,000) (17,832,000)
092101- A011-2 Pay of Other Staff (9) (9) (3,049,000) (3,014,000) (2,906,000)
092101- A012 Allowances 16,104,000 20,433,000 19,936,000
092101- A012-1 Regular Allowances (15,079,000) (19,441,000) (18,949,000)
092101- A012-2 Other Allowances (Excluding TA) (1,025,000) (992,000) (987,000)
092101- A03 Operating Expenses 13,781,000 13,781,000 13,805,000
092101- A032 Communications 80,000 60,000 80,000
092101- A033 Utilities 1,050,000 1,170,000 1,050,000
092101- A034 Occupancy Costs 11,091,000 11,091,000 10,765,000
092101- A038 Travel & Transportation 1,240,000 1,140,000 1,590,000
092101- A039 General 320,000 320,000 320,000
092101- A04 Employees Retirement Benefits 2,255,000
092101- A041 Pension 2,255,000
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
Page 713
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 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 BOYS (VI-X)I-8/4 IBD 52,487,000 56,781,000 56,964,000
IB2737 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)F-11/1 IBD
092101- A01 Employees Related Expenses 20,457,000 22,769,000 21,520,000
092101- A011 Pay 16 16 11,841,000 11,841,000 10,743,000
092101- A011-1 Pay of Officers (10) (10) (9,913,000) (9,913,000) (9,516,000)
092101- A011-2 Pay of Other Staff (6) (6) (1,928,000) (1,928,000) (1,227,000)
092101- A012 Allowances 8,616,000 10,928,000 10,777,000
092101- A012-1 Regular Allowances (8,116,000) (9,874,000) (10,303,000)
092101- A012-2 Other Allowances (Excluding TA) (500,000) (1,054,000) (474,000)
092101- A03 Operating Expenses 6,519,000 6,519,000 6,336,000
092101- A032 Communications 60,000 60,000 60,000
092101- A033 Utilities 570,000 570,000 850,000
092101- A034 Occupancy Costs 4,529,000 4,529,000 3,834,000
092101- A038 Travel & Transportation 240,000 240,000 40,000
092101- A039 General 1,120,000 1,120,000 1,552,000
092101- A04 Employees Retirement Benefits 1,399,000 1,399,000
092101- A041 Pension 1,399,000 1,399,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000 440,000 20,000
092101- A094 Other Stores and Stocks 20,000 20,000 20,000
092101- A096 Purchase of Plant and Machinery 120,000
092101- A097 Purchase of Furniture and Fixture 300,000
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 (VI-X)F-11/1 IBD 28,555,000 31,287,000 28,036,000
Page 714
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
IB2740 ISLAMA ACCOUNTANT GENERAL P BAD MODEL SCHOOL FOR BOYS (I-X)HERNO AKISTAN REVENUES THANDAPANI (FA) IBD
092101- A01 Employees Related Expenses 17,479,000 19,565,000 18,871,000
092101- A011 Pay 16 16 9,040,000 9,040,000 9,538,000
092101- A011-1 Pay of Officers (7) (7) (5,230,000) (5,230,000) (6,338,000)
092101- A011-2 Pay of Other Staff (9) (9) (3,810,000) (3,810,000) (3,200,000)
092101- A012 Allowances 8,439,000 10,525,000 9,333,000
092101- A012-1 Regular Allowances (7,995,000) (10,081,000) (8,893,000)
092101- A012-2 Other Allowances (Excluding TA) (444,000) (444,000) (440,000)
092101- A03 Operating Expenses 4,757,000 5,257,000 6,275,000
092101- A032 Communications 56,000 56,000 66,000
092101- A033 Utilities 200,000 200,000 260,000
092101- A034 Occupancy Costs 3,932,000 4,232,000 5,320,000
092101- A038 Travel & Transportation 40,000 40,000 40,000
092101- A039 General 529,000 729,000 589,000
092101- A04 Employees Retirement Benefits 1,403,000
092101- A041 Pension 1,403,000
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 22,376,000 25,362,000 26,689,000
I IB2742 ISLAMA BOYS (I-X)HERNO THANDAPANI (FA) BD BAD MODEL SCHOOL FOR BOYS (I-X)BANNI S ARAN (FA) IBD
092101- A01 Employees Related Expenses 21,611,000 24,165,000 24,416,000
092101- A011 Pay 30 30 13,195,000 12,824,000 12,356,000
092101- A011-1 Pay of Officers (14) (14) (10,224,000) (9,054,000) (9,120,000)
Page 715
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- A011-2 Pay of Other Staff (16) (16) (2,971,000) (3,770,000) (3,236,000)
092101- A012 Allowances 8,416,000 11,341,000 12,060,000
092101- A012-1 Regular Allowances (7,866,000) (10,980,000) (11,569,000)
092101- A012-2 Other Allowances (Excluding TA) (550,000) (361,000) (491,000)
092101- A03 Operating Expenses 5,776,000 6,230,000 5,739,000
092101- A032 Communications 10,000 46,000
092101- A033 Utilities 300,000 550,000 325,000
092101- A034 Occupancy Costs 5,186,000 5,186,000 4,898,000
092101- A038 Travel & Transportation 40,000 50,000 230,000
092101- A039 General 240,000 444,000 240,000
092101- A04 Employees Retirement Benefits 1,705,000
092101- A041 Pension 1,705,000
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 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 27,557,000 30,565,000 32,030,000
BOYS (I-X)BANNI SARAN (FA) IBD
IB2743 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -X)KHANNA NAI ABADI (FA) IBD
092101- A01 Employees Related Expenses 26,124,000 29,547,000 28,531,000
092101- A011 Pay 25 25 15,162,000 14,311,000 14,758,000
092101- A011-1 Pay of Officers (13) (13) (11,279,000) (10,950,000) (11,419,000)
092101- A011-2 Pay of Other Staff (12) (12) (3,883,000) (3,361,000) (3,339,000)
092101- A012 Allowances 10,962,000 15,236,000 13,773,000
092101- A012-1 Regular Allowances (10,420,000) (13,894,000) (13,330,000)
092101- A012-2 Other Allowances (Excluding TA) (542,000) (1,342,000) (443,000)
092101- A03 Operating Expenses 6,225,000 6,425,000 10,695,000
092101- A032 Communications 100,000 50,000 120,000
092101- A033 Utilities 400,000 450,000 800,000
Page 716
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- A034 Occupancy Costs 5,061,000 5,061,000 9,051,000
092101- A038 Travel & Transportation 40,000 40,000 40,000
092101- A039 General 624,000 824,000 684,000
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 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 BOYS (I-X)KHANNA NAI ABADI (FA) IBD 32,519,000 36,662,000 39,396,000
IB2744 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)NEW SHAKKARIAL (FA) IBD
092101- A01 Employees Related Expenses 25,005,000 28,090,000 29,199,000
092101- A011 Pay 21 21 13,634,000 13,634,000 14,928,000
092101- A011-1 Pay of Officers (10) (10) (8,706,000) (8,706,000) (10,554,000)
092101- A011-2 Pay of Other Staff (11) (11) (4,928,000) (4,928,000) (4,374,000)
092101- A012 Allowances 11,371,000 14,456,000 14,271,000
092101- A012-1 Regular Allowances (10,889,000) (13,974,000) (13,815,000)
092101- A012-2 Other Allowances (Excluding TA) (482,000) (482,000) (456,000)
092101- A03 Operating Expenses 9,522,000 9,898,000 12,446,000
092101- A032 Communications 100,000 100,000 136,000
092101- A033 Utilities 450,000 450,000 700,000
092101- A034 Occupancy Costs 4,096,000 4,422,000 6,404,000
092101- A038 Travel & Transportation 40,000 40,000 40,000
092101- A039 General 4,836,000 4,886,000 5,166,000
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
Page 717
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- 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 174,000 174,000 174,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 134,000 134,000 134,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)NEW SHAKKARIAL (FA) IBD 34,741,000 38,722,000 41,859,000
IB2745 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)DARKA LA (FA) IBD
092101- A01 Employees Related Expenses 16,558,000 18,386,000 17,312,000
092101- A011 Pay 18 18 9,599,000 8,669,000 8,662,000
092101- A011-1 Pay of Officers (9) (9) (6,100,000) (6,230,000) (6,227,000)
092101- A011-2 Pay of Other Staff (9) (9) (3,499,000) (2,439,000) (2,435,000)
092101- A012 Allowances 6,959,000 9,717,000 8,650,000
092101- A012-1 Regular Allowances (6,515,000) (9,327,000) (8,260,000)
092101- A012-2 Other Allowances (Excluding TA) (444,000) (390,000) (390,000)
092101- A03 Operating Expenses 5,417,000 5,567,000 6,407,000
092101- A032 Communications 78,000 78,000 78,000
092101- A033 Utilities 250,000 200,000 550,000
092101- A034 Occupancy Costs 4,189,000 4,189,000 4,267,000
092101- A038 Travel & Transportation 40,000 40,000 40,000
092101- A039 General 860,000 1,060,000 1,472,000
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 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- A137 Computer Equipment 20,000 70,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)DARKALA (FA) IBD 22,115,000 24,143,000 23,859,000
Page 718
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
IB2750 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS ( ENERAL P I-X)JABBA AKISTAN REVENUES TELI (FA) IBD
092101- A01 Employees Related Expenses 29,385,000 32,912,000 33,678,000
092101- A011 Pay 21 21 17,831,000 17,831,000 17,531,000
092101- A011-1 Pay of Officers (13) (13) (14,480,000) (14,480,000) (13,887,000)
092101- A011-2 Pay of Other Staff (8) (8) (3,351,000) (3,351,000) (3,644,000)
092101- A012 Allowances 11,554,000 15,081,000 16,147,000
092101- A012-1 Regular Allowances (11,100,000) (14,597,000) (15,688,000)
092101- A012-2 Other Allowances (Excluding TA) (454,000) (484,000) (459,000)
092101- A03 Operating Expenses 7,136,000 7,306,000 10,632,000
092101- A032 Communications 70,000 40,000 70,000
092101- A033 Utilities 350,000 350,000 600,000
092101- A034 Occupancy Costs 6,486,000 6,486,000 9,532,000
092101- A038 Travel & Transportation 40,000 40,000 240,000
092101- A039 General 190,000 390,000 190,000
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 108,000 108,000 108,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 68,000 68,000 68,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 36,669,000 41,411,000 44,458,000
G IB2751 ISLAMA IRLS (I-X)JABBA TELI (FA) IBD BAD MODEL SCHOOL FOR GIRLS ( I-X)PM COLONY ISLAMABAD
092101- A01 Employees Related Expenses 34,630,000 38,732,000 38,610,000
092101- A011 Pay 35 35 16,682,000 19,215,000 19,218,000
092101- A011-1 Pay of Officers (22) (22) (13,080,000) (15,781,000) (15,784,000)
092101- A011-2 Pay of Other Staff (13) (13) (3,602,000) (3,434,000) (3,434,000)
092101- A012 Allowances 17,948,000 19,517,000 19,392,000
092101- A012-1 Regular Allowances (17,201,000) (18,623,000) (18,696,000)
092101- A012-2 Other Allowances (Excluding TA) (747,000) (894,000) (696,000)
Page 719
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- A03 Operating Expenses 8,392,000 7,314,000 8,828,000
092101- A032 Communications 80,000 110,000 80,000
092101- A033 Utilities 650,000 650,000 650,000
092101- A034 Occupancy Costs 6,564,000 4,829,000 6,741,000
092101- A038 Travel & Transportation 60,000 107,000 199,000
092101- A039 General 1,038,000 1,618,000 1,158,000
092101- A04 Employees Retirement Benefits 834,000
092101- A041 Pension 834,000
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 190,000 560,000 190,000
092101- A131 Machinery and Equipment 20,000 120,000 20,000
092101- A132 Furniture and Fixture 150,000 400,000 150,000
092101- A137 Computer Equipment 20,000 40,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)PM COLONY ISLAMABAD 43,252,000 47,046,000 48,502,000
IB2759 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)PM COLONY ISLAMABAD
092101- A01 Employees Related Expenses 34,839,000 38,770,000 35,648,000
092101- A011 Pay 35 35 19,521,000 19,521,000 18,018,000
092101- A011-1 Pay of Officers (22) (22) (15,861,000) (15,861,000) (14,426,000)
092101- A011-2 Pay of Other Staff (13) (13) (3,660,000) (3,660,000) (3,592,000)
092101- A012 Allowances 15,318,000 19,249,000 17,630,000
092101- A012-1 Regular Allowances (14,378,000) (18,309,000) (16,960,000)
092101- A012-2 Other Allowances (Excluding TA) (940,000) (940,000) (670,000)
092101- A03 Operating Expenses 7,725,000 8,245,000 10,162,000
092101- A032 Communications 100,000 110,000 86,000
092101- A033 Utilities 450,000 570,000 800,000
092101- A034 Occupancy Costs 5,890,000 6,140,000 8,028,000
092101- A038 Travel & Transportation 340,000 340,000 40,000
092101- A039 General 945,000 1,085,000 1,208,000
Page 720
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- 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 99,000 149,000 190,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 59,000 109,000 150,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-X)PM COLONY ISLAMABAD 42,703,000 47,204,000 46,040,000
IB2771 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)SAIDPU R (FA) IBD
092101- A01 Employees Related Expenses 20,369,000 22,896,000 24,572,000
092101- A011 Pay 18 18 11,895,000 11,769,000 12,392,000
092101- A011-1 Pay of Officers (8) (8) (8,551,000) (8,425,000) (9,358,000)
092101- A011-2 Pay of Other Staff (10) (10) (3,344,000) (3,344,000) (3,034,000)
092101- A012 Allowances 8,474,000 11,127,000 12,180,000
092101- A012-1 Regular Allowances (8,030,000) (10,729,000) (11,784,000)
092101- A012-2 Other Allowances (Excluding TA) (444,000) (398,000) (396,000)
092101- A03 Operating Expenses 2,364,000 4,334,000 4,218,000
092101- A032 Communications 40,000 40,000 40,000
092101- A033 Utilities 400,000 800,000 600,000
092101- A034 Occupancy Costs 1,160,000 2,730,000 2,704,000
092101- A038 Travel & Transportation 190,000 190,000 240,000
092101- A039 General 574,000 574,000 634,000
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 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- ISLAMABAD MODEL SCHOOL FOR 22,883,000 27,780,000 28,940,000
BOYS (I-X)SAIDPUR (FA) IBD
Page 721
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
IB2772 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS ( ENERAL PA I-VIII) MAND KISTAN REVENUES LA (FA) IBD
092101- A01 Employees Related Expenses 15,096,000 16,405,000 19,104,000
092101- A011 Pay 20 20 8,240,000 8,240,000 9,796,000
092101- A011-1 Pay of Officers (9) (9) (4,675,000) (4,675,000) (6,100,000)
092101- A011-2 Pay of Other Staff (11) (11) (3,565,000) (3,565,000) (3,696,000)
092101- A012 Allowances 6,856,000 8,165,000 9,308,000
092101- A012-1 Regular Allowances (6,356,000) (7,665,000) (8,858,000)
092101- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (450,000)
092101- A03 Operating Expenses 2,235,000 2,335,000 2,374,000
092101- A032 Communications 40,000 40,000 44,000
092101- A033 Utilities 150,000 150,000 150,000
092101- A034 Occupancy Costs 1,930,000 1,930,000 2,085,000
092101- A038 Travel & Transportation 35,000 35,000 35,000
092101- A039 General 80,000 180,000 60,000
092101- A04 Employees Retirement Benefits 1,501,000
092101- A041 Pension 1,501,000
092101- A06 Transfers 20,000 20,000 10,000
092101- A061 Scholarship 20,000 20,000 10,000
092101- A13 Repairs and Maintenance 60,000 60,000 30,000
092101- A131 Machinery and Equipment 20,000 20,000 10,000
092101- A132 Furniture and Fixture 20,000 20,000 10,000
092101- A137 Computer Equipment 20,000 20,000 10,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) MANDLA (FA) IBD 17,411,000 18,820,000 23,019,000
IB2773 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-VIII) RAJW AL (FA) IBD
092101- A01 Employees Related Expenses 18,852,000 20,493,000 14,427,000
092101- A011 Pay 15 15 10,736,000 10,736,000 7,150,000
092101- A011-1 Pay of Officers (8) (8) (8,097,000) (8,097,000) (4,750,000)
092101- A011-2 Pay of Other Staff (7) (7) (2,639,000) (2,639,000) (2,400,000)
092101- A012 Allowances 8,116,000 9,757,000 7,277,000
092101- A012-1 Regular Allowances (7,789,000) (9,430,000) (6,967,000)
Page 722
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) (327,000) (327,000) (310,000)
092101- A03 Operating Expenses 2,949,000 2,999,000 5,037,000
092101- A032 Communications 36,000 15,000
092101- A033 Utilities 298,000 219,000 320,000
092101- A034 Occupancy Costs 2,110,000 2,110,000 4,572,000
092101- A038 Travel & Transportation 425,000 35,000 50,000
092101- A039 General 80,000 635,000 80,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 900,000
092101- A092 Computer Equipment 400,000
092101- A094 Other Stores and Stocks 500,000
092101- A13 Repairs and Maintenance 65,000 170,000 65,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 25,000 80,000 25,000
092101- A133 Buildings and Structure 50,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 21,886,000 24,582,000 19,549,000
G IB2774 ISLAMA IRLS (I-VIII) RAJWAL (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-VIII) SARA I KHARBOOZA (FA) IB D
092101- A01 Employees Related Expenses 13,510,000 15,125,000 15,432,000
092101- A011 Pay 16 16 8,700,000 8,700,000 7,806,000
092101- A011-1 Pay of Officers (8) (8) (5,766,000) (5,766,000) (4,996,000)
092101- A011-2 Pay of Other Staff (8) (8) (2,934,000) (2,934,000) (2,810,000)
092101- A012 Allowances 4,810,000 6,425,000 7,626,000
092101- A012-1 Regular Allowances (4,384,000) (5,999,000) (7,170,000)
092101- A012-2 Other Allowances (Excluding TA) (426,000) (426,000) (456,000)
092101- A03 Operating Expenses 4,515,000 5,023,000 6,670,000
092101- A032 Communications 60,000 60,000 60,000
092101- A033 Utilities 420,000 470,000 350,000
092101- A034 Occupancy Costs 3,515,000 3,515,000 5,800,000
092101- A038 Travel & Transportation 200,000 200,000 40,000
092101- A039 General 320,000 778,000 420,000
Page 723
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- A04 Employees Retirement Benefits 350,000
092101- A041 Pension 350,000
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 140,000 140,000 190,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 100,000 100,000 150,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SARAI KHARBOOZA (FA) BD 18,205,000 20,678,000 22,332,000
IB2775 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) PTC SIHALA (FA) IBD
092101- A01 Employees Related Expenses 15,694,000 17,807,000 18,748,000
092101- A011 Pay 25 25 8,000,000 8,000,000 9,200,000
092101- A011-1 Pay of Officers (13) (13) (6,000,000) (6,000,000) (5,700,000)
092101- A011-2 Pay of Other Staff (12) (12) (2,000,000) (2,000,000) (3,500,000)
092101- A012 Allowances 7,694,000 9,807,000 9,548,000
092101- A012-1 Regular Allowances (7,304,000) (9,417,000) (9,228,000)
092101- A012-2 Other Allowances (Excluding TA) (390,000) (390,000) (320,000)
092101- A03 Operating Expenses 3,480,000 3,681,000 4,861,000
092101- A032 Communications 30,000 54,000
092101- A033 Utilities 230,000 230,000 340,000
092101- A034 Occupancy Costs 1,937,000 1,937,000 2,526,000
092101- A038 Travel & Transportation 285,000 315,000 35,000
092101- A039 General 998,000 1,199,000 1,906,000
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 90,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
Page 724
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2 025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A132 Furniture and Fixture 60,000 60,000 50,000
092101- A133 Buildings and Structure 50,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 19,294,000 22,158,000 23,719,000
GIRLS (I-VIII) PTC SIHALA (FA) IBD
IB2776 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I- VIII) DHOKE PARACHA (FA) IBD
092101- A01 Employees Related Expenses 12,705,000 14,043,000 14,438,000
092101- A011 Pay 16 16 8,272,000 7,020,000 7,056,000
092101- A011-1 Pay of Officers (7) (7) (5,454,000) (3,916,000) (4,087,000)
092101- A011-2 Pay of Other Staff (9) (9) (2,818,000) (3,104,000) (2,969,000)
092101- A012 Allowances 4,433,000 7,023,000 7,382,000
092101- A012-1 Regular Allowances (4,145,000) (6,743,000) (7,104,000)
092101- A012-2 Other Allowances (Excluding TA) (288,000) (280,000) (278,000)
092101- A03 Operating Expenses 3,114,000 3,721,000 4,979,000
092101- A032 Communications 80,000 50,000 80,000
092101- A033 Utilities 410,000 640,000 640,000
092101- A034 Occupancy Costs 2,264,000 2,264,000 3,799,000
092101- A038 Travel & Transportation 40,000 40,000 40,000
092101- A039 General 320,000 727,000 420,000
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 400,000
092101- A094 Other Stores and Stocks 20,000 520,000 20,000
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 16,049,000 18,894,000 19,697,000
IB2777 ISLAMA GIRLS (I-VIII) DHOKE PARACHA (FA) BAD MODEL SCHOOL FOR GIRLS (I- IBD VIII) BHAN GRIL KHURD (FA) IBD
092101- A01 Employees Related Expenses 8,912,000 10,009,000 10,344,000
092101- A011 Pay 15 15 4,163,000 4,565,000 4,900,000
092101- A011-1 Pay of Officers (7) (7) (2,500,000) (2,902,000) (2,900,000)
092101- A011-2 Pay of Other Staff (8) (8) (1,663,000) (1,663,000) (2,000,000)
Page 725
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A012 Allowances 4,749,000 5,444,000 5,444,000
092101- A012-1 Regular Allowances (4,419,000) (5,135,000) (5,114,000)
092101- A012-2 Other Allowances (Excluding TA) (330,000) (309,000) (330,000)
092101- A03 Operating Expenses 3,131,000 3,518,000 6,499,000
092101- A032 Communications 40,000 40,000 40,000
092101- A033 Utilities 196,000 196,000 196,000
092101- A034 Occupancy Costs 2,100,000 2,385,000 5,160,000
092101- A038 Travel & Transportation 35,000 35,000 35,000
092101- A039 General 760,000 862,000 1,068,000
092101- A04 Employees Retirement Benefits 1,668,000 1,383,000
092101- A041 Pension 1,668,000 1,383,000
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 70,000 70,000 110,000
092101- A131 Machinery and Equipment 20,000 20,000 30,000
092101- A132 Furniture and Fixture 30,000 30,000 50,000
092101- A137 Computer Equipment 20,000 20,000 30,000
Total- I I IB2778 ISLAMA SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BHANGRIL KHURD (FA) BD BAD MODEL SCHOOL FOR BOYS (I-VIII) KORA 13,801,000 L (FA) IBD 15,600,000 16,973,000
092101- A01 Employees Related Expenses 15,990,000 17,863,000 16,115,000
092101- A011 Pay 15 15 9,728,000 9,728,000 7,653,000
092101- A011-1 Pay of Officers (7) (7) (6,928,000) (6,928,000) (4,553,000)
092101- A011-2 Pay of Other Staff (8) (8) (2,800,000) (2,800,000) (3,100,000)
092101- A012 Allowances 6,262,000 8,135,000 8,462,000
092101- A012-1 Regular Allowances (5,904,000) (7,777,000) (8,104,000)
092101- A012-2 Other Allowances (Excluding TA) (358,000) (358,000) (358,000)
Page 726
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- A03 Operating Expenses 3,923,000 4,213,000 6,063,000
092101- A032 Communications 25,000 25,000
092101- A033 Utilities 180,000 445,000 200,000
092101- A034 Occupancy Costs 3,563,000 3,563,000 5,643,000
092101- A038 Travel & Transportation 35,000 35,000 35,000
092101- A039 General 120,000 170,000 160,000
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 80,000 100,000
092101- A131 Machinery and Equipment 20,000 20,000 30,000
092101- A132 Furniture and Fixture 40,000 40,000 40,000
092101- A137 Computer Equipment 20,000 20,000 30,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) KORAL (FA) IBD 20,013,000 22,176,000 22,298,000
IB2779 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -VIII) NARA SYEDAN (FA) IBD
092101- A01 Employees Related Expenses 4,356,000 4,865,000 4,864,000
092101- A011 Pay 13 13 2,000,000 2,426,000 2,200,000
092101- A011-1 Pay of Officers (3) (3) (1,000,000) (1,633,000) (1,600,000)
092101- A011-2 Pay of Other Staff (10) (10) (1,000,000) (793,000) (600,000)
092101- A012 Allowances 2,356,000 2,439,000 2,664,000
092101- A012-1 Regular Allowances (2,106,000) (2,339,000) (2,424,000)
092101- A012-2 Other Allowances (Excluding TA) (250,000) (100,000) (240,000)
092101- A03 Operating Expenses 1,180,000 1,279,000 1,712,000
092101- A032 Communications 15,000 15,000
092101- A033 Utilities 150,000 150,000 182,000
092101- A034 Occupancy Costs 915,000 915,000 1,415,000
092101- A038 Travel & Transportation 35,000 35,000 35,000
092101- A039 General 65,000 179,000 65,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A13 Repairs and Maintenance 55,000 55,000 55,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 15,000 15,000 15,000
Page 727
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- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) NARA SYEDAN (FA) IBD 5,611,000 6,219,000 6,651,000
IB2780 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) MOHR A NOOR (FA) IBD
092101- A01 Employees Related Expenses 20,533,000 22,981,000 22,465,000
092101- A011 Pay 21 21 11,800,000 11,800,000 11,350,000
092101- A011-1 Pay of Officers (12) (12) (9,800,000) (9,800,000) (8,850,000)
092101- A011-2 Pay of Other Staff (9) (9) (2,000,000) (2,000,000) (2,500,000)
092101- A012 Allowances 8,733,000 11,181,000 11,115,000
092101- A012-1 Regular Allowances (8,233,000) (10,681,000) (10,615,000)
092101- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (500,000)
092101- A03 Operating Expenses 4,920,000 5,020,000 7,744,000
092101- A032 Communications 45,000 45,000 69,000
092101- A033 Utilities 160,000 160,000 250,000
092101- A034 Occupancy Costs 3,528,000 3,528,000 5,772,000
092101- A038 Travel & Transportation 141,000 141,000 235,000
092101- A039 General 1,046,000 1,146,000 1,418,000
092101- A04 Employees Retirement Benefits 1,280,000
092101- A041 Pension 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 900,000
092101- A092 Computer Equipment 400,000
092101- A094 Other Stores and Stocks 500,000
092101- A13 Repairs and Maintenance 68,000 618,000 68,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 28,000 28,000 28,000
092101- A133 Buildings and Structure 550,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) MOHRA NOOR (FA) IBD 25,541,000 29,539,000 31,577,000
IB2781 HAMZA ALI KAKAR SHAHEED MODEL SCHOOL FOR BOYS (I-VIII) DHOKE JAURI (FA) ISLAMABAD
092101- A01 Employees Related Expenses 19,336,000 21,635,000 21,029,000
Page 728
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- A011 Pay 20 20 10,500,000 10,655,000 10,041,000
092101- A011-1 Pay of Officers (8) (8) (6,500,000) (5,827,000) (5,600,000)
092101- A011-2 Pay of Other Staff (12) (12) (4,000,000) (4,828,000) (4,441,000)
092101- A012 Allowances 8,836,000 10,980,000 10,988,000
092101- A012-1 Regular Allowances (8,416,000) (10,567,000) (10,568,000)
092101- A012-2 Other Allowances (Excluding TA) (420,000) (413,000) (420,000)
092101- A03 Operating Expenses 4,399,000 5,089,000 8,506,000
092101- A032 Communications 60,000 60,000 74,000
092101- A033 Utilities 170,000 170,000 300,000
092101- A034 Occupancy Costs 4,054,000 4,554,000 8,017,000
092101- A038 Travel & Transportation 35,000 35,000 35,000
092101- A039 General 80,000 270,000 80,000
092101- A04 Employees Retirement Benefits 44,000
092101- A041 Pension 44,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 1,100,000
092101- A092 Computer Equipment 600,000
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- HAMZA ALI KAKAR SHAHEED MODEL 23,825,000 28,008,000 29,625,000
S J IB2782 ISLAMA CHOOL FOR BOYS (I-VIII) AURI (FA) ISLAMABAD BAD MODEL SCHOOL FOR DHOKE GIRLS ( I-VIII) KOT HATHIAL
092101- A01 Employees Related Expenses 30,328,000 33,682,000 28,012,000
092101- A011 Pay 27 27 17,121,000 17,121,000 13,820,000
092101- A011-1 Pay of Officers (11) (11) (9,913,000) (9,913,000) (7,300,000)
092101- A011-2 Pay of Other Staff (16) (16) (7,208,000) (7,208,000) (6,520,000)
092101- A012 Allowances 13,207,000 16,561,000 14,192,000
Page 729
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 (12,691,000) (16,045,000) (13,692,000)
092101- A012-2 Other Allowances (Excluding TA) (516,000) (516,000) (500,000)
092101- A03 Operating Expenses 5,886,000 8,340,000 6,792,000
092101- A032 Communications 30,000 30,000 54,000
092101- A033 Utilities 500,000 500,000 401,000
092101- A034 Occupancy Costs 2,531,000 4,885,000 4,000,000
092101- A038 Travel & Transportation 35,000 35,000 35,000
092101- A039 General 2,790,000 2,890,000 2,302,000
092101- A04 Employees Retirement Benefits 450,000
092101- A041 Pension 450,000
092101- A06 Transfers 15,000 15,000 20,000
092101- A061 Scholarship 15,000 15,000 20,000
092101- A13 Repairs and Maintenance 125,000 125,000 125,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 85,000 85,000 85,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) KOT HATHIAL 36,354,000 42,162,000 35,399,000
IB2795 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) MOH RI REWAT (FA) IBD
092101- A01 Employees Related Expenses 16,738,000 18,872,000 19,576,000
092101- A011 Pay 19 19 9,903,000 9,903,000 9,773,000
092101- A011-1 Pay of Officers (10) (10) (6,203,000) (6,203,000) (6,200,000)
092101- A011-2 Pay of Other Staff (9) (9) (3,700,000) (3,700,000) (3,573,000)
092101- A012 Allowances 6,835,000 8,969,000 9,803,000
092101- A012-1 Regular Allowances (6,535,000) (8,669,000) (9,503,000)
092101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (300,000)
092101- A03 Operating Expenses 3,549,000 3,645,000 5,318,000
092101- A032 Communications 36,000 36,000
092101- A033 Utilities 160,000 160,000 162,000
092101- A034 Occupancy Costs 3,233,000 3,233,000 5,000,000
092101- A038 Travel & Transportation 35,000 71,000 35,000
092101- A039 General 85,000 181,000 85,000
092101- A06 Transfers 20,000 20,000 20,000
Page 730
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- 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 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 SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MOHRI REWAT (FA) IBD 20,372,000 23,002,000 24,979,000
IB2796 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)KURRI (FA) IBD
092101- A01 Employees Related Expenses 41,491,000 46,068,000 40,129,000
092101- A011 Pay 34 34 25,029,000 25,029,000 20,569,000
092101- A011-1 Pay of Officers (21) (21) (19,204,000) (19,204,000) (15,373,000)
092101- A011-2 Pay of Other Staff (13) (13) (5,825,000) (5,825,000) (5,196,000)
092101- A012 Allowances 16,462,000 21,039,000 19,560,000
092101- A012-1 Regular Allowances (15,829,000) (20,356,000) (19,030,000)
092101- A012-2 Other Allowances (Excluding TA) (633,000) (683,000) (530,000)
092101- A03 Operating Expenses 7,710,000 8,352,000 11,457,000
092101- A032 Communications 60,000 202,000 60,000
092101- A033 Utilities 400,000 140,000 300,000
092101- A034 Occupancy Costs 5,020,000 5,020,000 7,823,000
092101- A038 Travel & Transportation 40,000 40,000 390,000
092101- A039 General 2,190,000 2,950,000 2,884,000
092101- A04 Employees Retirement Benefits 1,450,000 1,450,000 2,446,000
092101- A041 Pension 1,450,000 1,450,000 2,446,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000 489,000 20,000
092101- A092 Computer Equipment 349,000
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
Page 731
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- A132 Furniture and Fixture 100,000 100,000 100,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)KURRI (FA) IBD 50,831,000 56,519,000 54,212,000
IB2797 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)SANGJANI (FA) IBD
092101- A01 Employees Related Expenses 32,012,000 35,731,000 33,949,000
092101- A011 Pay 28 28 15,368,000 15,368,000 17,047,000
092101- A011-1 Pay of Officers (14) (14) (10,161,000) (10,161,000) (12,821,000)
092101- A011-2 Pay of Other Staff (14) (14) (5,207,000) (5,207,000) (4,226,000)
092101- A012 Allowances 16,644,000 20,363,000 16,902,000
092101- A012-1 Regular Allowances (15,996,000) (19,715,000) (16,249,000)
092101- A012-2 Other Allowances (Excluding TA) (648,000) (648,000) (653,000)
092101- A03 Operating Expenses 8,172,000 9,548,000 12,809,000
092101- A032 Communications 80,000 222,000 100,000
092101- A033 Utilities 550,000 750,000 850,000
092101- A034 Occupancy Costs 6,334,000 6,334,000 10,459,000
092101- A038 Travel & Transportation 948,000 1,083,000 1,140,000
092101- A039 General 260,000 1,159,000 260,000
092101- A04 Employees Retirement Benefits 741,000 760,000
092101- A041 Pension 741,000 760,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000 889,000 20,000
092101- A092 Computer Equipment 749,000
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)SANGJANI (FA) IBD 41,095,000 47,078,000 46,928,000
Page 732
NO. 038.- FC21 P26 FEDERAL EDUCATIO N 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
IB2799 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS ( ENERAL P I-X)GOKINA AKISTAN REVENUES (FA) IBD
092101- A01 Employees Related Expenses 17,591,000 20,009,000 20,263,000
092101- A011 Pay 30 30 8,855,000 8,855,000 10,443,000
092101- A011-1 Pay of Officers (15) (15) (4,211,000) (4,211,000) (6,046,000)
092101- A011-2 Pay of Other Staff (15) (15) (4,644,000) (4,644,000) (4,397,000)
092101- A012 Allowances 8,736,000 11,154,000 9,820,000
092101- A012-1 Regular Allowances (8,223,000) (10,541,000) (9,344,000)
092101- A012-2 Other Allowances (Excluding TA) (513,000) (613,000) (476,000)
092101- A03 Operating Expenses 4,269,000 4,119,000 4,692,000
092101- A032 Communications 72,000 72,000 72,000
092101- A033 Utilities 300,000 300,000 300,000
092101- A034 Occupancy Costs 1,937,000 1,437,000 1,530,000
092101- A038 Travel & Transportation 40,000 40,000 50,000
092101- A039 General 1,920,000 2,270,000 2,740,000
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 190,000 440,000 190,000
092101- A131 Machinery and Equipment 20,000 120,000 20,000
092101- A132 Furniture and Fixture 150,000 300,000 150,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCH GIRLS (I-X)GOKINA (FA) IB OOL FOR D 22,090,000 24,728,000 25,185,000
IB2800 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-X)TALHAR (FA) IBD
092101- A01 Employees Related Expenses 18,273,000 20,038,000 21,219,000
092101- A011 Pay 26 26 8,806,000 8,806,000 10,468,000
092101- A011-1 Pay of Officers (15) (15) (4,439,000) (4,439,000) (6,655,000)
092101- A011-2 Pay of Other Staff (11) (11) (4,367,000) (4,367,000) (3,813,000)
092101- A012 Allowances 9,467,000 11,232,000 10,751,000
092101- A012-1 Regular Allowances (8,951,000) (10,716,000) (10,383,000)
092101- A012-2 Other Allowances (Excluding TA) (516,000) (516,000) (368,000)
092101- A03 Operating Expenses 7,006,000 7,206,000 7,466,000
Page 733
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- A032 Communications 48,000 48,000 78,000
092101- A033 Utilities 230,000 230,000 325,000
092101- A034 Occupancy Costs 3,296,000 3,296,000 3,151,000
092101- A038 Travel & Transportation 40,000 40,000 40,000
092101- A039 General 3,392,000 3,592,000 3,872,000
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 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 25,509,000 27,474,000 28,915,000
GIRLS (I-X)TALHAR (FA) IBD
IB2801 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-VIII) I-8/1 IBD
092101- A01 Employees Related Expenses 38,139,000 42,787,000 44,231,000
092101- A011 Pay 35 35 20,636,000 20,636,000 22,630,000
092101- A011-1 Pay of Officers (23) (23) (17,436,000) (17,436,000) (18,530,000)
092101- A011-2 Pay of Other Staff (12) (12) (3,200,000) (3,200,000) (4,100,000)
092101- A012 Allowances 17,503,000 22,151,000 21,601,000
092101- A012-1 Regular Allowances (16,903,000) (21,551,000) (21,001,000)
092101- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (600,000)
092101- A03 Operating Expenses 5,523,000 5,497,000 7,213,000
092101- A032 Communications 70,000 70,000 94,000
092101- A033 Utilities 745,000 719,000 750,000
092101- A034 Occupancy Costs 4,013,000 4,013,000 5,150,000
092101- A038 Travel & Transportation 35,000 35,000 435,000
092101- A039 General 660,000 660,000 784,000
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 734
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- 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 SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) I-8/1 IBD 43,812,000 48,984,000 51,594,000
IB2802 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) BHIMBER TRAR (FA) IBD
092101- A01 Employees Related Expenses 13,050,000 14,279,000 10,089,000
092101- A011 Pay 18 18 6,949,000 7,494,000 4,800,000
092101- A011-1 Pay of Officers (10) (10) (4,949,000) (4,949,000) (2,400,000)
092101- A011-2 Pay of Other Staff (8) (8) (2,000,000) (2,545,000) (2,400,000)
092101- A012 Allowances 6,101,000 6,785,000 5,289,000
092101- A012-1 Regular Allowances (5,751,000) (6,285,000) (4,939,000)
092101- A012-2 Other Allowances (Excluding TA) (350,000) (500,000) (350,000)
092101- A03 Operating Expenses 2,785,000 3,140,000 3,701,000
092101- A032 Communications 59,000 59,000 59,000
092101- A033 Utilities 140,000 140,000 160,000
092101- A034 Occupancy Costs 1,096,000 1,354,000 1,822,000
092101- A038 Travel & Transportation 35,000 35,000 35,000
092101- A039 General 1,455,000 1,552,000 1,625,000
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 62,000 62,000 62,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 22,000 22,000 22,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BHIMBER TRAR (FA) IBD 15,917,000 17,901,000 13,872,000
IB2804 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)NARA SYEDAN (FA) IBD
092101- A01 Employees Related Expenses 39,738,000 44,440,000 41,535,000
Page 735
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 Pay 33 33 22,837,000 22,126,000 21,310,000
092101- A011-1 Pay of Officers (21) (21) (18,489,000) (17,268,000) (15,614,000)
092101- A011-2 Pay of Other Staff (12) (12) (4,348,000) (4,858,000) (5,696,000)
092101- A012 Allowances 16,901,000 22,314,000 20,225,000
092101- A012-1 Regular Allowances (15,725,000) (21,194,000) (19,132,000)
092101- A012-2 Other Allowances (Excluding TA) (1,176,000) (1,120,000) (1,093,000)
092101- A03 Operating Expenses 9,304,000 9,503,000 9,347,000
092101- A032 Communications 80,000 90,000
092101- A033 Utilities 460,000 350,000 800,000
092101- A034 Occupancy Costs 6,843,000 6,843,000 6,296,000
092101- A038 Travel & Transportation 40,000 60,000 40,000
092101- A039 General 1,881,000 2,250,000 2,121,000
092101- A04 Employees Retirement Benefits 1,808,000
092101- A041 Pension 1,808,000
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 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 49,272,000 54,573,000 52,920,000
G IB2805 ISLAMA IRLS (I-X)NARA SYEDAN (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-VIII) G-7/3 -2 IBD
092101- A01 Employees Related Expenses 32,111,000 35,864,000 36,865,000
092101- A011 Pay 35 35 18,197,000 17,818,000 18,305,000
092101- A011-1 Pay of Officers (15) (15) (11,128,000) (11,959,000) (12,205,000)
092101- A011-2 Pay of Other Staff (20) (20) (7,069,000) (5,859,000) (6,100,000)
092101- A012 Allowances 13,914,000 18,046,000 18,560,000
092101- A012-1 Regular Allowances (13,334,000) (17,518,000) (17,980,000)
092101- A012-2 Other Allowances (Excluding TA) (580,000) (528,000) (580,000)
Page 736
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- A03 Operating Expenses 5,627,000 5,520,000 4,582,000
092101- A032 Communications 120,000 120,000 180,000
092101- A033 Utilities 1,090,000 1,390,000 1,290,000
092101- A034 Occupancy Costs 3,917,000 3,137,000 2,372,000
092101- A038 Travel & Transportation 70,000 70,000 100,000
092101- A039 General 430,000 803,000 640,000
092101- A06 Transfers 50,000 50,000 80,000
092101- A061 Scholarship 50,000 50,000 80,000
092101- A09 Physical Assets 900,000
092101- A092 Computer Equipment 400,000
092101- A094 Other Stores and Stocks 500,000
092101- A13 Repairs and Maintenance 150,000 307,000 240,000
092101- A131 Machinery and Equipment 40,000 40,000 50,000
092101- A132 Furniture and Fixture 80,000 187,000 150,000
092101- A133 Buildings and Structure 50,000
092101- A137 Computer Equipment 30,000 30,000 40,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G-7/3-2 IBD 37,938,000 42,641,000 41,767,000
IB2806 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)PE COL ONY G-5 IBD
092101- A01 Employees Related Expenses 47,046,000 52,038,000 47,035,000
092101- A011 Pay 48 48 25,718,000 25,243,000 23,799,000
092101- A011-1 Pay of Officers (25) (25) (17,135,000) (17,140,000) (17,123,000)
092101- A011-2 Pay of Other Staff (23) (23) (8,583,000) (8,103,000) (6,676,000)
092101- A012 Allowances 21,328,000 26,795,000 23,236,000
092101- A012-1 Regular Allowances (20,460,000) (25,927,000) (22,490,000)
092101- A012-2 Other Allowances (Excluding TA) (868,000) (868,000) (746,000)
092101- A03 Operating Expenses 9,161,000 9,161,000 12,677,000
092101- A032 Communications 100,000 100,000 100,000
092101- A033 Utilities 1,300,000 1,300,000 1,900,000
092101- A034 Occupancy Costs 6,594,000 6,594,000 9,502,000
092101- A038 Travel & Transportation 440,000 440,000 40,000
092101- A039 General 727,000 727,000 1,135,000
092101- A04 Employees Retirement Benefits 1,552,000 1,552,000
Page 737
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- A041 Pension 1,552,000 1,552,000
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 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)PE COLONY G-5 IBD 57,929,000 63,441,000 59,882,000
IB2808 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)HUMAK (FA) IBD
092101- A01 Employees Related Expenses 51,563,000 57,564,000 55,556,000
092101- A011 Pay 42 42 30,169,000 30,169,000 28,385,000
092101- A011-1 Pay of Officers (29) (29) (25,325,000) (25,325,000) (23,925,000)
092101- A011-2 Pay of Other Staff (13) (13) (4,844,000) (4,844,000) (4,460,000)
092101- A012 Allowances 21,394,000 27,395,000 27,171,000
092101- A012-1 Regular Allowances (20,659,000) (26,820,000) (26,387,000)
092101- A012-2 Other Allowances (Excluding TA) (735,000) (575,000) (784,000)
092101- A03 Operating Expenses 10,701,000 11,059,000 18,527,000
092101- A032 Communications 80,000 80,000 80,000
092101- A033 Utilities 750,000 910,000 805,000
092101- A034 Occupancy Costs 8,827,000 8,817,000 16,434,000
092101- A038 Travel & Transportation 40,000 50,000 40,000
092101- A039 General 1,004,000 1,202,000 1,168,000
092101- A04 Employees Retirement Benefits 2,436,000 2,436,000
092101- A041 Pension 2,436,000 2,436,000
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
Page 738
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 Rs - Revised Estimate Rs - Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A094 Other Stores and Stocks 20,000 20,000 20,000
092101- A13 Repairs and Maintenance 126,000 126,000 170,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 86,000 86,000 130,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)HUMAK (FA) IBD 64,866,000 71,625,000 74,293,000
IB2809 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-X)LAKHW AL (FA) IBD
092101- A01 Employees Related Expenses 26,869,000 29,974,000 29,198,000
092101- A011 Pay 27 27 14,651,000 14,063,000 14,370,000
092101- A011-1 Pay of Officers (14) (14) (9,750,000) (8,928,000) (9,191,000)
092101- A011-2 Pay of Other Staff (13) (13) (4,901,000) (5,135,000) (5,179,000)
092101- A012 Allowances 12,218,000 15,911,000 14,828,000
092101- A012-1 Regular Allowances (11,590,000) (15,283,000) (14,262,000)
092101- A012-2 Other Allowances (Excluding TA) (628,000) (628,000) (566,000)
092101- A03 Operating Expenses 8,228,000 8,428,000 11,304,000
092101- A032 Communications 80,000 20,000 80,000
092101- A033 Utilities 420,000 480,000 410,000
092101- A034 Occupancy Costs 5,436,000 5,436,000 7,516,000
092101- A038 Travel & Transportation 40,000 40,000 40,000
092101- A039 General 2,252,000 2,452,000 3,258,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000 665,000 20,000
092101- A092 Computer Equipment 25,000
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 92,000 142,000 90,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 52,000 52,000 50,000
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-X)LAKHWAL (FA) IBD 35,229,000 39,229,000 40,632,000
Page 739
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
IB2811 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS ( ENERAL PAKISTAN REVENUES I-X)SHAHDARA KHURD (FA) IBD
092101- A01 Employees Related Expenses 19,582,000 21,714,000 17,934,000
092101- A011 Pay 19 18 10,706,000 10,706,000 8,966,000
092101- A011-1 Pay of Officers (8) (7) (6,575,000) (6,575,000) (5,649,000)
092101- A011-2 Pay of Other Staff (11) (11) (4,131,000) (4,131,000) (3,317,000)
092101- A012 Allowances 8,876,000 11,008,000 8,968,000
092101- A012-1 Regular Allowances (8,402,000) (10,534,000) (8,478,000)
092101- A012-2 Other Allowances (Excluding TA) (474,000) (474,000) (490,000)
092101- A03 Operating Expenses 3,353,000 3,753,000 5,999,000
092101- A032 Communications 36,000 36,000 66,000
092101- A033 Utilities 150,000 350,000 400,000
092101- A034 Occupancy Costs 2,470,000 2,470,000 4,929,000
092101- A038 Travel & Transportation 240,000 240,000 40,000
092101- A039 General 457,000 657,000 564,000
092101- A04 Employees Retirement Benefits 666,000 666,000
092101- A041 Pension 666,000 666,000
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 60,000 60,000 90,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 20,000 20,000 50,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 23,701,000 26,733,000 24,063,000
IB2812 ISLAMA GIRLS (I-X)SHAHDARA KHURD (FA) BAD MODEL SCHOOL FOR GIRLS ( IBD I-X)NOORP UR SHAHAN (FA) IBD
092101- A01 Employees Related Expenses 34,496,000 38,696,000 37,090,000
092101- A011 Pay 43 43 19,569,000 19,569,000 18,493,000
092101- A011-1 Pay of Officers (25) (25) (12,106,000) (12,106,000) (11,479,000)
092101- A011-2 Pay of Other Staff (18) (18) (7,463,000) (7,463,000) (7,014,000)
Page 740
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A012 Allowances 14,927,000 19,127,000 18,597,000
092101- A012-1 Regular Allowances (14,344,000) (18,544,000) (18,012,000)
092101- A012-2 Other Allowances (Excluding TA) (583,000) (583,000) (585,000)
092101- A03 Operating Expenses 6,418,000 6,845,000 9,027,000
092101- A032 Communications 140,000 282,000 140,000
092101- A033 Utilities 495,000 540,000 680,000
092101- A034 Occupancy Costs 3,567,000 2,917,000 6,151,000
092101- A038 Travel & Transportation 60,000 90,000 60,000
092101- A039 General 2,156,000 3,016,000 1,996,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000 489,000 20,000
092101- A092 Computer Equipment 349,000
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 340,000 966,000 140,000
092101- A131 Machinery and Equipment 20,000 280,000 20,000
092101- A132 Furniture and Fixture 300,000 450,000 100,000
092101- A137 Computer Equipment 20,000 236,000 20,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-X)NOORPUR SHAHAN (FA) IBD 41,294,000 47,016,000 46,297,000
IB2813 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-X)G-9/1 IB D
092101- A01 Employees Related Expenses 56,176,000 62,660,000 62,198,000
092101- A011 Pay 47 47 36,676,000 36,676,000 31,826,000
092101- A011-1 Pay of Officers (27) (27) (30,479,000) (30,479,000) (26,310,000)
092101- A011-2 Pay of Other Staff (20) (20) (6,197,000) (6,197,000) (5,516,000)
092101- A012 Allowances 19,500,000 25,984,000 30,372,000
092101- A012-1 Regular Allowances (18,756,000) (25,240,000) (29,622,000)
092101- A012-2 Other Allowances (Excluding TA) (744,000) (744,000) (750,000)
092101- A03 Operating Expenses 11,898,000 12,998,000 14,715,000
092101- A032 Communications 90,000 90,000 90,000
092101- A033 Utilities 1,175,000 2,275,000 1,600,000
092101- A034 Occupancy Costs 9,318,000 9,318,000 11,783,000
Page 741
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- A038 Travel & Transportation 1,055,000 1,055,000 982,000
092101- A039 General 260,000 260,000 260,000
092101- A04 Employees Retirement Benefits 1,075,000 1,075,000 1,705,000
092101- A041 Pension 1,075,000 1,075,000 1,705,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000 640,000 20,000
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 160,000 210,000 160,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 120,000 120,000 120,000
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-X)G-9/1 IBD 69,349,000 77,603,000 78,818,000
IB2815 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) KIJNA H (FA) IBD
092101- A01 Employees Related Expenses 14,217,000 15,963,000 13,359,000
092101- A011 Pay 13 13 8,121,000 8,121,000 6,730,000
092101- A011-1 Pay of Officers (6) (6) (6,000,000) (6,000,000) (4,630,000)
092101- A011-2 Pay of Other Staff (7) (7) (2,121,000) (2,121,000) (2,100,000)
092101- A012 Allowances 6,096,000 7,842,000 6,629,000
092101- A012-1 Regular Allowances (5,818,000) (7,564,000) (6,346,000)
092101- A012-2 Other Allowances (Excluding TA) (278,000) (278,000) (283,000)
092101- A03 Operating Expenses 2,684,000 2,734,000 4,026,000
092101- A032 Communications 40,000 40,000 64,000
092101- A033 Utilities 90,000 90,000 160,000
092101- A034 Occupancy Costs 2,449,000 2,449,000 3,697,000
092101- A038 Travel & Transportation 35,000 35,000 35,000
092101- A039 General 70,000 120,000 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 55,000 55,000 55,000
Page 742
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- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 15,000 15,000 15,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) KIJNAH (FA) IBD 16,976,000 18,772,000 17,460,000
IB2816 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- VIII) ARA B URJI (FA) IBD
092101- A01 Employees Related Expenses 12,542,000 14,098,000 14,046,000
092101- A011 Pay 14 14 7,100,000 7,023,000 6,900,000
092101- A011-1 Pay of Officers (6) (6) (4,500,000) (4,897,000) (4,800,000)
092101- A011-2 Pay of Other Staff (8) (8) (2,600,000) (2,126,000) (2,100,000)
092101- A012 Allowances 5,442,000 7,075,000 7,146,000
092101- A012-1 Regular Allowances (5,052,000) (6,722,000) (6,756,000)
092101- A012-2 Other Allowances (Excluding TA) (390,000) (353,000) (390,000)
092101- A03 Operating Expenses 3,369,000 3,488,000 3,937,000
092101- A032 Communications 30,000 15,000 30,000
092101- A033 Utilities 200,000 270,000 200,000
092101- A034 Occupancy Costs 2,464,000 2,430,000 3,138,000
092101- A038 Travel & Transportation 35,000 35,000 35,000
092101- A039 General 640,000 738,000 534,000
092101- A04 Employees Retirement Benefits 1,552,000
092101- A041 Pension 1,552,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 679,000
092101- A092 Computer Equipment 179,000
092101- A094 Other Stores and Stocks 500,000
092101- A13 Repairs and Maintenance 65,000 115,000 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- 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) ARA BURJI (FA) IBD 15,996,000 18,400,000 19,620,000
Page 743
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
IB2818 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS (I ENERAL PAKISTAN REVENUES -X)PHULGRAN (FA) IBD
092101- A01 Employees Related Expenses 31,153,000 34,871,000 34,025,000
092101- A011 Pay 25 25 17,484,000 17,484,000 18,744,000
092101- A011-1 Pay of Officers (13) (13) (13,595,000) (13,595,000) (14,974,000)
092101- A011-2 Pay of Other Staff (12) (12) (3,889,000) (3,889,000) (3,770,000)
092101- A012 Allowances 13,669,000 17,387,000 15,281,000
092101- A012-1 Regular Allowances (13,134,000) (16,852,000) (14,823,000)
092101- A012-2 Other Allowances (Excluding TA) (535,000) (535,000) (458,000)
092101- A03 Operating Expenses 10,088,000 10,498,000 13,014,000
092101- A032 Communications 83,000 83,000 83,000
092101- A033 Utilities 190,000 400,000 350,000
092101- A034 Occupancy Costs 9,191,000 9,191,000 11,777,000
092101- A038 Travel & Transportation 40,000 40,000 40,000
092101- A039 General 584,000 784,000 764,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000 20,000 20,000
092101- A094 Other Stores and Stocks 20,000 20,000 20,000
092101- A13 Repairs and Maintenance 130,000 130,000 190,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 90,000 90,000 150,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I B IB2819 ISLAMA SLAMABAD MODEL SCHOOL FOR OYS (I-X)PHULGRAN (FA) IBD BAD MODEL SCHOOL FOR BOYS (I -X)DHALIA 41,411,000 LA (FA) IBD 45,539,000 47,269,000
092101- A01 Employees Related Expenses 28,968,000 31,475,000 27,302,000
092101- A011 Pay 29 29 16,730,000 16,760,000 13,843,000
092101- A011-1 Pay of Officers (18) (18) (13,367,000) (13,397,000) (11,298,000)
092101- A011-2 Pay of Other Staff (11) (11) (3,363,000) (3,363,000) (2,545,000)
092101- A012 Allowances 12,238,000 14,715,000 13,459,000
092101- A012-1 Regular Allowances (11,737,000) (14,104,000) (12,982,000)
092101- A012-2 Other Allowances (Excluding TA) (501,000) (611,000) (477,000)
092101- A03 Operating Expenses 7,210,000 9,106,000 10,345,000
Page 744
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- A032 Communications 24,000 24,000 40,000
092101- A033 Utilities 250,000 1,948,000 400,000
092101- A034 Occupancy Costs 6,776,000 6,776,000 9,545,000
092101- A038 Travel & Transportation 40,000 40,000 240,000
092101- A039 General 120,000 318,000 120,000
092101- A04 Employees Retirement Benefits 1,200,000
092101- A041 Pension 1,200,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000 545,000 20,000
092101- A092 Computer Equipment 525,000
092101- A094 Other Stores and Stocks 20,000 20,000 20,000
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 BOYS (I-X)DHALIALA (FA) IBD 36,308,000 41,236,000 38,977,000
IB2820 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)G-6/2 IBD
092101- A01 Employees Related Expenses 54,179,000 60,805,000 63,235,000
092101- A011 Pay 51 51 29,346,000 30,333,000 32,574,000
092101- A011-1 Pay of Officers (37) (37) (24,578,000) (24,912,000) (27,112,000)
092101- A011-2 Pay of Other Staff (14) (14) (4,768,000) (5,421,000) (5,462,000)
092101- A012 Allowances 24,833,000 30,472,000 30,661,000
092101- A012-1 Regular Allowances (23,845,000) (29,772,000) (29,789,000)
092101- A012-2 Other Allowances (Excluding TA) (988,000) (700,000) (872,000)
092101- A03 Operating Expenses 7,899,000 7,961,000 10,135,000
092101- A032 Communications 80,000 50,000 80,000
092101- A033 Utilities 1,330,000 1,502,000 1,900,000
092101- A034 Occupancy Costs 3,961,000 3,961,000 5,160,000
092101- A038 Travel & Transportation 1,390,000 1,310,000 1,697,000
092101- A039 General 1,138,000 1,138,000 1,298,000
092101- A04 Employees Retirement Benefits 2,051,000 1,759,000 741,000
Page 745
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- A041 Pension 2,051,000 1,759,000 741,000
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 190,000 420,000 210,000
092101- A130 Transport 150,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 150,000 150,000 170,000
092101- A137 Computer Equipment 20,000 100,000 20,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (VI-X)G-6/2 IBD 64,359,000 71,105,000 74,361,000
IB2821 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)F-7/2 IBD
092101- A01 Employees Related Expenses 52,093,000 58,627,000 61,654,000
092101- A011 Pay 50 50 29,850,000 29,850,000 31,119,000
092101- A011-1 Pay of Officers (32) (32) (24,258,000) (24,258,000) (25,336,000)
092101- A011-2 Pay of Other Staff (18) (18) (5,592,000) (5,592,000) (5,783,000)
092101- A012 Allowances 22,243,000 28,777,000 30,535,000
092101- A012-1 Regular Allowances (20,924,000) (27,204,000) (29,378,000)
092101- A012-2 Other Allowances (Excluding TA) (1,319,000) (1,573,000) (1,157,000)
092101- A03 Operating Expenses 13,226,000 15,026,000 20,157,000
092101- A032 Communications 90,000 90,000 100,000
092101- A033 Utilities 1,400,000 2,400,000 2,020,000
092101- A034 Occupancy Costs 6,976,000 7,776,000 12,177,000
092101- A038 Travel & Transportation 4,140,000 4,140,000 5,040,000
092101- A039 General 620,000 620,000 820,000
092101- A04 Employees Retirement Benefits 1,931,000 1,931,000
092101- A041 Pension 1,931,000 1,931,000
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
Page 746
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- A096 Purchase of Plant and Machinery 120,000
092101- A13 Repairs and Maintenance 660,000 1,650,000 840,000
092101- A130 Transport 400,000 890,000 400,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 220,000 220,000 400,000
092101- A133 Buildings and Structure 500,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)F-7/2 IBD 67,950,000 77,394,000 82,691,000
IB2822 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)KHANNA DAK (FA) IBD
092101- A01 Employees Related Expenses 39,028,000 43,846,000 44,720,000
092101- A011 Pay 32 32 23,355,000 23,124,000 22,806,000
092101- A011-1 Pay of Officers (17) (17) (18,459,000) (18,202,000) (17,892,000)
092101- A011-2 Pay of Other Staff (15) (15) (4,896,000) (4,922,000) (4,914,000)
092101- A012 Allowances 15,673,000 20,722,000 21,914,000
092101- A012-1 Regular Allowances (14,885,000) (19,994,000) (21,202,000)
092101- A012-2 Other Allowances (Excluding TA) (788,000) (728,000) (712,000)
092101- A03 Operating Expenses 10,064,000 10,264,000 14,773,000
092101- A032 Communications 100,000 100,000 120,000
092101- A033 Utilities 550,000 550,000 900,000
092101- A034 Occupancy Costs 9,107,000 9,107,000 13,506,000
092101- A038 Travel & Transportation 100,000 100,000 40,000
092101- A039 General 207,000 407,000 207,000
092101- A04 Employees Retirement Benefits 300,000 300,000
092101- A041 Pension 300,000 300,000
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 115,000 115,000 115,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
Page 747
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- 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 BOYS (I-X)KHANNA DAK (FA) IBD 49,547,000 55,085,000 59,648,000
IB2823 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -X)MAIRA AKKU (FA) IBD
092101- A01 Employees Related Expenses 35,152,000 39,275,000 39,983,000
092101- A011 Pay 36 36 21,575,000 21,357,000 20,476,000
092101- A011-1 Pay of Officers (18) (18) (16,035,000) (16,035,000) (14,892,000)
092101- A011-2 Pay of Other Staff (18) (18) (5,540,000) (5,322,000) (5,584,000)
092101- A012 Allowances 13,577,000 17,918,000 19,507,000
092101- A012-1 Regular Allowances (12,877,000) (17,218,000) (18,936,000)
092101- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (571,000)
092101- A03 Operating Expenses 6,083,000 6,469,000 9,489,000
092101- A032 Communications 48,000 48,000 48,000
092101- A033 Utilities 300,000 300,000 390,000
092101- A034 Occupancy Costs 5,375,000 5,375,000 8,691,000
092101- A038 Travel & Transportation 40,000 40,000 40,000
092101- A039 General 320,000 706,000 320,000
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 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 41,465,000 46,374,000 49,702,000
BOYS (I-X)MAIRA AKKU (FA) IBD
IB2824 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -X)TUMAIR (FA) IBD
092101- A01 Employees Related Expenses 24,989,000 27,869,000 26,609,000
092101- A011 Pay 30 30 12,654,000 16,067,000 13,478,000
092101- A011-1 Pay of Officers (13) (13) (7,163,000) (10,576,000) (10,496,000)
Page 748
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- A011-2 Pay of Other Staff (17) (17) (5,491,000) (5,491,000) (2,982,000)
092101- A012 Allowances 12,335,000 11,802,000 13,131,000
092101- A012-1 Regular Allowances (11,487,000) (10,887,000) (12,411,000)
092101- A012-2 Other Allowances (Excluding TA) (848,000) (915,000) (720,000)
092101- A03 Operating Expenses 6,212,000 6,402,000 9,000,000
092101- A032 Communications 90,000 60,000 90,000
092101- A033 Utilities 100,000 240,000 480,000
092101- A034 Occupancy Costs 4,498,000 4,498,000 6,606,000
092101- A038 Travel & Transportation 1,040,000 1,070,000 1,240,000
092101- A039 General 484,000 534,000 584,000
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 330,000 830,000 350,000
092101- A130 Transport 250,000 750,000 250,000
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 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 31,571,000 35,541,000 35,999,000
BOYS (I-X)TUMAIR (FA) IBD
IB2825 ISLAMA BAD MODEL SCHOOL FOR BOYS ( VI-X)I-10/2 IBD
092101- A01 Employees Related Expenses 45,131,000 49,962,000 48,813,000
092101- A011 Pay 42 43 27,674,000 25,650,000 25,304,000
092101- A011-1 Pay of Officers (29) (30) (23,304,000) (21,049,000) (20,797,000)
092101- A011-2 Pay of Other Staff (13) (13) (4,370,000) (4,601,000) (4,507,000)
092101- A012 Allowances 17,457,000 24,312,000 23,509,000
092101- A012-1 Regular Allowances (16,433,000) (23,157,000) (22,893,000)
092101- A012-2 Other Allowances (Excluding TA) (1,024,000) (1,155,000) (616,000)
092101- A03 Operating Expenses 9,756,000 10,333,000 13,938,000
092101- A032 Communications 90,000 90,000 100,000
092101- A033 Utilities 1,025,000 1,602,000 1,150,000
Page 749
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 7,901,000 7,901,000 11,772,000
092101- A038 Travel & Transportation 120,000 120,000 296,000
092101- A039 General 620,000 620,000 620,000
092101- A04 Employees Retirement Benefits 336,000 336,000 1,280,000
092101- A041 Pension 336,000 336,000 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 20,000 140,000 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 340,000 340,000 340,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 300,000 300,000 300,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)I-10/2 IBD 55,603,000 61,131,000 64,411,000
IB2826 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)NAUGA ZI (FA) IBD
092101- A01 Employees Related Expenses 38,817,000 43,292,000 42,771,000
092101- A011 Pay 33 33 22,131,000 22,372,000 21,938,000
092101- A011-1 Pay of Officers (20) (20) (18,087,000) (18,952,000) (19,013,000)
092101- A011-2 Pay of Other Staff (13) (13) (4,044,000) (3,420,000) (2,925,000)
092101- A012 Allowances 16,686,000 20,920,000 20,833,000
092101- A012-1 Regular Allowances (15,886,000) (20,120,000) (20,115,000)
092101- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (718,000)
092101- A03 Operating Expenses 7,573,000 8,582,000 10,644,000
092101- A032 Communications 48,000 218,000 48,000
092101- A033 Utilities 250,000 222,000 350,000
092101- A034 Occupancy Costs 6,665,000 6,665,000 9,576,000
092101- A038 Travel & Transportation 260,000 260,000 50,000
092101- A039 General 350,000 1,217,000 620,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000 889,000 20,000
Page 750
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- A092 Computer Equipment 749,000
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 190,000 350,000 340,000
092101- A131 Machinery and Equipment 20,000 180,000 20,000
092101- A132 Furniture and Fixture 150,000 150,000 300,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-X)NAUGAZI (FA) IBD 46,620,000 53,133,000 53,795,000
IB2827 ISLAMA BAD MODEL SCHOOL FOR BOYS(I- X)GAGRI (F A) IBD
092101- A01 Employees Related Expenses 20,319,000 22,449,000 21,106,000
092101- A011 Pay 23 23 11,130,000 11,130,000 10,618,000
092101- A011-1 Pay of Officers (13) (13) (8,099,000) (8,099,000) (8,456,000)
092101- A011-2 Pay of Other Staff (10) (10) (3,031,000) (3,031,000) (2,162,000)
092101- A012 Allowances 9,189,000 11,319,000 10,488,000
092101- A012-1 Regular Allowances (8,739,000) (10,869,000) (9,956,000)
092101- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (532,000)
092101- A03 Operating Expenses 6,288,000 6,493,000 8,540,000
092101- A032 Communications 48,000 90,000
092101- A033 Utilities 300,000 348,000 450,000
092101- A034 Occupancy Costs 5,755,000 5,755,000 7,740,000
092101- A038 Travel & Transportation 40,000 40,000 40,000
092101- A039 General 145,000 350,000 220,000
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 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 SLAMABAD MODEL SCHOOL FOR BOYS(I-X)GAGRI (FA) IBD 26,737,000 29,072,000 29,826,000
Page 751
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No o 2024-25 f Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
IB2828 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS (I ENERAL PAKISTAN REVENUES -X)MAIRA BEGWAL (FA) IBD
092101- A01 Employees Related Expenses 8,941,000 9,943,000 11,192,000
092101- A011 Pay 20 20 4,832,000 5,717,000 5,465,000
092101- A011-1 Pay of Officers (9) (9) (3,571,000) (3,691,000) (3,387,000)
092101- A011-2 Pay of Other Staff (11) (11) (1,261,000) (2,026,000) (2,078,000)
092101- A012 Allowances 4,109,000 4,226,000 5,727,000
092101- A012-1 Regular Allowances (3,613,000) (3,986,000) (5,231,000)
092101- A012-2 Other Allowances (Excluding TA) (496,000) (240,000) (496,000)
092101- A03 Operating Expenses 3,640,000 3,640,000 3,577,000
092101- A032 Communications 50,000 50,000 70,000
092101- A033 Utilities 300,000 180,000 350,000
092101- A034 Occupancy Costs 3,150,000 3,270,000 2,877,000
092101- A038 Travel & Transportation 40,000 40,000 100,000
092101- A039 General 100,000 100,000 180,000
092101- A04 Employees Retirement Benefits 288,000
092101- A041 Pension 288,000
092101- A06 Transfers 30,000
092101- A061 Scholarship 30,000
092101- A13 Repairs and Maintenance 170,000
092101- A131 Machinery and Equipment 30,000
092101- A132 Furniture and Fixture 90,000
092101- A137 Computer Equipment 50,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-X)MAIRA BEGWAL (FA) IBD 12,581,000 13,583,000 15,257,000
IB2829 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -X)MAIRA BERI (FA) IBD
092101- A01 Employees Related Expenses 17,067,000 19,093,000 19,150,000
092101- A011 Pay 22 22 8,268,000 9,465,000 9,459,000
092101- A011-1 Pay of Officers (11) (11) (4,095,000) (5,601,000) (5,595,000)
092101- A011-2 Pay of Other Staff (11) (11) (4,173,000) (3,864,000) (3,864,000)
092101- A012 Allowances 8,799,000 9,628,000 9,691,000
092101- A012-1 Regular Allowances (8,208,000) (9,069,000) (9,055,000)
092101- A012-2 Other Allowances (Excluding TA) (591,000) (559,000) (636,000)
092101- A03 Operating Expenses 4,062,000 4,302,000 4,641,000
Page 752
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 80,000 80,000 90,000
092101- A033 Utilities 300,000 300,000 450,000
092101- A034 Occupancy Costs 3,442,000 3,293,000 3,571,000
092101- A038 Travel & Transportation 40,000 40,000 330,000
092101- A039 General 200,000 589,000 200,000
092101- A04 Employees Retirement Benefits 1,183,000
092101- A041 Pension 1,183,000
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 400,000
092101- A094 Other Stores and Stocks 20,000 520,000 20,000
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 B SLAMABAD MODEL SCHOOL FOR OYS (I-X)MAIRA BERI (FA) IBD 21,299,000 24,515,000 25,144,000
IB2830 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)DHALIA LA (FA) IBD
092101- A01 Employees Related Expenses 29,937,000 32,683,000 23,393,000
092101- A011 Pay 19 19 18,005,000 18,534,000 11,820,000
092101- A011-1 Pay of Officers (10) (10) (14,128,000) (14,128,000) (7,235,000)
092101- A011-2 Pay of Other Staff (9) (9) (3,877,000) (4,406,000) (4,585,000)
092101- A012 Allowances 11,932,000 14,149,000 11,573,000
092101- A012-1 Regular Allowances (11,494,000) (13,711,000) (11,171,000)
092101- A012-2 Other Allowances (Excluding TA) (438,000) (438,000) (402,000)
092101- A03 Operating Expenses 5,906,000 5,756,000 9,220,000
092101- A033 Utilities 500,000 200,000 500,000
092101- A034 Occupancy Costs 4,206,000 4,206,000 8,500,000
092101- A038 Travel & Transportation 150,000 150,000 40,000
092101- A039 General 1,050,000 1,200,000 180,000
092101- A06 Transfers 250,000 300,000 20,000
Page 753
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- A061 Scholarship 250,000 300,000 20,000
092101- A09 Physical Assets 100,000 670,000 20,000
092101- A092 Computer Equipment 400,000
092101- A094 Other Stores and Stocks 100,000 270,000 20,000
092101- A13 Repairs and Maintenance 650,000 779,000 120,000
092101- A131 Machinery and Equipment 150,000 230,000 20,000
092101- A132 Furniture and Fixture 400,000 449,000 80,000
092101- A137 Computer Equipment 100,000 100,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)DHALIALA (FA) IBD 36,843,000 40,188,000 32,773,000
IB2831 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)MAIRA BERI (FA) IBD
092101- A01 Employees Related Expenses 10,865,000 12,033,000 13,136,000
092101- A011 Pay 19 19 4,680,000 5,053,000 6,492,000
092101- A011-1 Pay of Officers (10) (10) (3,481,000) (3,666,000) (4,721,000)
092101- A011-2 Pay of Other Staff (9) (9) (1,199,000) (1,387,000) (1,771,000)
092101- A012 Allowances 6,185,000 6,980,000 6,644,000
092101- A012-1 Regular Allowances (5,813,000) (6,808,000) (6,284,000)
092101- A012-2 Other Allowances (Excluding TA) (372,000) (172,000) (360,000)
092101- A03 Operating Expenses 3,902,000 4,300,000 5,414,000
092101- A032 Communications 70,000 70,000 100,000
092101- A033 Utilities 300,000 300,000 225,000
092101- A034 Occupancy Costs 2,262,000 2,262,000 3,187,000
092101- A038 Travel & Transportation 40,000 40,000 50,000
092101- A039 General 1,230,000 1,628,000 1,852,000
092101- A04 Employees Retirement Benefits 462,000 462,000
092101- A041 Pension 462,000 462,000
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 160,000 160,000 290,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
Page 754
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- A132 Furniture and Fixture 120,000 120,000 250,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)MAIRA BERI (FA) IBD 15,429,000 17,395,000 18,880,000
IB2832 ISLAMA BAD MODEL SCHOOL FOR GIRLS(I -X)E-9 IBD
092101- A01 Employees Related Expenses 32,532,000 36,192,000 34,785,000
092101- A011 Pay 36 36 18,345,000 18,095,000 16,891,000
092101- A011-1 Pay of Officers (16) (16) (10,102,000) (9,852,000) (9,824,000)
092101- A011-2 Pay of Other Staff (20) (20) (8,243,000) (8,243,000) (7,067,000)
092101- A012 Allowances 14,187,000 18,097,000 17,894,000
092101- A012-1 Regular Allowances (13,599,000) (17,509,000) (17,334,000)
092101- A012-2 Other Allowances (Excluding TA) (588,000) (588,000) (560,000)
092101- A03 Operating Expenses 4,834,000 4,984,000 5,962,000
092101- A032 Communications 100,000 20,000 120,000
092101- A033 Utilities 830,000 1,020,000 1,350,000
092101- A034 Occupancy Costs 3,599,000 3,599,000 4,032,000
092101- A038 Travel & Transportation 40,000 80,000 40,000
092101- A039 General 265,000 265,000 420,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000 640,000 20,000
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 140,000 190,000 240,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 100,000 100,000 200,000
092101- A133 Buildings and Structure 50,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 37,546,000 42,026,000 41,027,000
IB2833 ISLAMA GIRLS(I-X)E-9 IBD BAD MODEL SCHOOL FOR BOYS (I -X)KIRPA (F A) IBD
092101- A01 Employees Related Expenses 26,087,000 28,937,000 29,654,000
092101- A011 Pay 33 33 12,660,000 15,173,000 15,539,000
Page 755
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 (17) (17) (7,778,000) (11,303,000) (11,499,000)
092101- A011-2 Pay of Other Staff (16) (16) (4,882,000) (3,870,000) (4,040,000)
092101- A012 Allowances 13,427,000 13,764,000 14,115,000
092101- A012-1 Regular Allowances (12,785,000) (13,315,000) (13,667,000)
092101- A012-2 Other Allowances (Excluding TA) (642,000) (449,000) (448,000)
092101- A03 Operating Expenses 7,125,000 7,325,000 10,907,000
092101- A032 Communications 90,000 90,000 90,000
092101- A033 Utilities 300,000 300,000 300,000
092101- A034 Occupancy Costs 5,771,000 5,771,000 9,813,000
092101- A038 Travel & Transportation 440,000 440,000 40,000
092101- A039 General 524,000 724,000 664,000
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 33,352,000 36,802,000 40,701,000
BOYS (I-X)KIRPA (FA) IBD
IB2834 ISLAMA BAD MODEL SCHOOL FOR BOYS ( VI-X)G-7/3-1 IBD
092101- A01 Employees Related Expenses 39,584,000 44,399,000 41,224,000
092101- A011 Pay 57 57 22,368,000 21,175,000 20,670,000
092101- A011-1 Pay of Officers (39) (39) (16,393,000) (14,724,000) (14,203,000)
092101- A011-2 Pay of Other Staff (18) (18) (5,975,000) (6,451,000) (6,467,000)
092101- A012 Allowances 17,216,000 23,224,000 20,554,000
092101- A012-1 Regular Allowances (16,412,000) (22,339,000) (19,810,000)
092101- A012-2 Other Allowances (Excluding TA) (804,000) (885,000) (744,000)
092101- A03 Operating Expenses 4,944,000 5,407,000 6,399,000
092101- A032 Communications 106,000 70,000 106,000
092101- A033 Utilities 840,000 1,419,000 1,300,000
Page 756
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 3,558,000 3,558,000 4,633,000
092101- A038 Travel & Transportation 120,000 40,000 40,000
092101- A039 General 320,000 320,000 320,000
092101- A04 Employees Retirement Benefits 600,000
092101- A041 Pension 600,000
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 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 BOYS (VI-X)G-7/3-1 IBD 45,358,000 50,036,000 47,853,000
IB2838 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)SHAHDARA (FA) IBD
092101- A01 Employees Related Expenses 33,877,000 37,795,000 33,529,000
092101- A011 Pay 33 33 19,603,000 18,051,000 17,299,000
092101- A011-1 Pay of Officers (20) (20) (14,619,000) (13,879,000) (13,470,000)
092101- A011-2 Pay of Other Staff (13) (13) (4,984,000) (4,172,000) (3,829,000)
092101- A012 Allowances 14,274,000 19,744,000 16,230,000
092101- A012-1 Regular Allowances (13,583,000) (19,169,000) (15,564,000)
092101- A012-2 Other Allowances (Excluding TA) (691,000) (575,000) (666,000)
092101- A03 Operating Expenses 5,561,000 5,958,000 11,291,000
092101- A032 Communications 85,000 30,000 90,000
092101- A033 Utilities 95,000 150,000 400,000
092101- A034 Occupancy Costs 4,087,000 4,284,000 9,197,000
092101- A038 Travel & Transportation 790,000 790,000 1,040,000
092101- A039 General 504,000 704,000 564,000
092101- A04 Employees Retirement Benefits 2,274,000 2,193,000
092101- A041 Pension 2,274,000 2,193,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
Page 757
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- 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 390,000 390,000 390,000
092101- A130 Transport 300,000 300,000 300,000
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 BOYS (I-X)SHAHDARA (FA) IBD 42,142,000 46,776,000 45,250,000
IB2845 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)JAGIOT (FA) IBD
092101- A01 Employees Related Expenses 38,406,000 43,776,000 47,188,000
092101- A011 Pay 40 40 21,341,000 21,341,000 23,658,000
092101- A011-1 Pay of Officers (25) (25) (16,650,000) (16,650,000) (18,796,000)
092101- A011-2 Pay of Other Staff (15) (15) (4,691,000) (4,691,000) (4,862,000)
092101- A012 Allowances 17,065,000 22,435,000 23,530,000
092101- A012-1 Regular Allowances (16,176,000) (20,722,000) (21,819,000)
092101- A012-2 Other Allowances (Excluding TA) (889,000) (1,713,000) (1,711,000)
092101- A03 Operating Expenses 11,845,000 12,045,000 16,263,000
092101- A032 Communications 60,000 30,000 60,000
092101- A033 Utilities 400,000 400,000 250,000
092101- A034 Occupancy Costs 11,125,000 11,125,000 15,693,000
092101- A038 Travel & Transportation 40,000 70,000 40,000
092101- A039 General 220,000 420,000 220,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000 445,000 20,000
092101- A092 Computer Equipment 425,000
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- ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)JAGIOT (FA) IBD 50,431,000 56,426,000 63,631,000
Page 758
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
IB2848 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS (I ENERAL P -X)CHATTA AKISTAN REVENUES R (FA) IBD
092101- A01 Employees Related Expenses 30,701,000 34,515,000 33,351,000
092101- A011 Pay 33 33 16,596,000 16,997,000 16,964,000
092101- A011-1 Pay of Officers (17) (17) (10,748,000) (11,842,000) (12,095,000)
092101- A011-2 Pay of Other Staff (16) (16) (5,848,000) (5,155,000) (4,869,000)
092101- A012 Allowances 14,105,000 17,518,000 16,387,000
092101- A012-1 Regular Allowances (13,355,000) (16,811,000) (15,682,000)
092101- A012-2 Other Allowances (Excluding TA) (750,000) (707,000) (705,000)
092101- A03 Operating Expenses 8,184,000 8,384,000 12,536,000
092101- A032 Communications 63,000 63,000 78,000
092101- A033 Utilities 400,000 400,000 400,000
092101- A034 Occupancy Costs 7,161,000 7,161,000 11,478,000
092101- A038 Travel & Transportation 240,000 240,000 60,000
092101- A039 General 320,000 520,000 520,000
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 400,000
092101- A094 Other Stores and Stocks 20,000 520,000 20,000
092101- A13 Repairs and Maintenance 190,000 240,000 240,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 150,000 150,000 200,000
092101- A133 Buildings and Structure 50,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I B IB2849 ISLAMA SLAMABAD MODEL SCHOOL FOR OYS (I-X)CHATTAR (FA) IBD BAD MODEL SCHOOL FOR GIRLS ( I-VIII) KIJN 39,115,000 AH (FA) IBD 44,079,000 46,167,000
092101- A01 Employees Related Expenses 10,092,000 11,354,000 11,354,000
092101- A011 Pay 12 12 5,733,000 5,733,000 5,600,000
092101- A011-1 Pay of Officers (6) (6) (4,000,000) (4,000,000) (4,000,000)
092101- A011-2 Pay of Other Staff (6) (6) (1,733,000) (1,733,000) (1,600,000)
Page 759
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 4,359,000 5,621,000 5,754,000
092101- A012-1 Regular Allowances (4,099,000) (5,361,000) (5,494,000)
092101- A012-2 Other Allowances (Excluding TA) (260,000) (260,000) (260,000)
092101- A03 Operating Expenses 1,488,000 1,538,000 2,245,000
092101- A032 Communications 34,000 34,000 58,000
092101- A033 Utilities 130,000 130,000 150,000
092101- A034 Occupancy Costs 1,202,000 1,202,000 1,882,000
092101- A038 Travel & Transportation 35,000 35,000 35,000
092101- A039 General 87,000 137,000 120,000
092101- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A13 Repairs and Maintenance 68,000 68,000 68,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 28,000 28,000 28,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) KIJNAH (FA) IBD 11,668,000 12,980,000 13,687,000
IB2874 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)G-10/1 IBD
092101- A01 Employees Related Expenses 47,168,000 53,115,000 53,875,000
092101- A011 Pay 35 35 26,640,000 26,640,000 27,353,000
092101- A011-1 Pay of Officers (26) (26) (23,993,000) (23,993,000) (23,830,000)
092101- A011-2 Pay of Other Staff (9) (9) (2,647,000) (2,647,000) (3,523,000)
092101- A012 Allowances 20,528,000 26,475,000 26,522,000
092101- A012-1 Regular Allowances (19,505,000) (25,259,000) (25,480,000)
092101- A012-2 Other Allowances (Excluding TA) (1,023,000) (1,216,000) (1,042,000)
092101- A03 Operating Expenses 7,594,000 7,594,000 10,057,000
092101- A032 Communications 100,000 20,000 100,000
092101- A033 Utilities 620,000 815,000 770,000
092101- A034 Occupancy Costs 5,116,000 5,116,000 7,369,000
092101- A038 Travel & Transportation 1,104,000 989,000 1,104,000
092101- A039 General 654,000 654,000 714,000
092101- A04 Employees Retirement Benefits 1,280,000 1,280,000 1,310,000
092101- A041 Pension 1,280,000 1,280,000 1,310,000
Page 760
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- 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- I SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-10/1 IBD 56,222,000 62,289,000 65,422,000
IB2876 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( VI-X)G-9/3 IBD
092101- A01 Employees Related Expenses 43,879,000 48,554,000 46,107,000
092101- A011 Pay 37 37 24,717,000 24,717,000 23,443,000
092101- A011-1 Pay of Officers (28) (28) (21,750,000) (21,750,000) (20,590,000)
092101- A011-2 Pay of Other Staff (9) (9) (2,967,000) (2,967,000) (2,853,000)
092101- A012 Allowances 19,162,000 23,837,000 22,664,000
092101- A012-1 Regular Allowances (18,338,000) (23,013,000) (21,883,000)
092101- A012-2 Other Allowances (Excluding TA) (824,000) (824,000) (781,000)
092101- A03 Operating Expenses 8,139,000 9,039,000 11,081,000
092101- A032 Communications 70,000 70,000 95,000
092101- A033 Utilities 970,000 1,870,000 1,880,000
092101- A034 Occupancy Costs 5,839,000 5,839,000 7,946,000
092101- A038 Travel & Transportation 940,000 940,000 940,000
092101- A039 General 320,000 320,000 220,000
092101- A04 Employees Retirement Benefits 337,000 337,000
092101- A041 Pension 337,000 337,000
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 190,000 190,000 140,000
Page 761
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- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 150,000 150,000 100,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-9/3 IBD 52,585,000 58,280,000 57,368,000
IB2877 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)F-6/1 IBD
092101- A01 Employees Related Expenses 69,806,000 77,291,000 66,495,000
092101- A011 Pay 50 50 41,004,000 41,017,000 34,099,000
092101- A011-1 Pay of Officers (32) (32) (35,700,000) (35,713,000) (29,609,000)
092101- A011-2 Pay of Other Staff (18) (18) (5,304,000) (5,304,000) (4,490,000)
092101- A012 Allowances 28,802,000 36,274,000 32,396,000
092101- A012-1 Regular Allowances (27,553,000) (35,024,000) (31,231,000)
092101- A012-2 Other Allowances (Excluding TA) (1,249,000) (1,250,000) (1,165,000)
092101- A03 Operating Expenses 6,461,000 5,801,000 4,918,000
092101- A032 Communications 100,000 100,000 100,000
092101- A033 Utilities 1,050,000 1,050,000 1,050,000
092101- A034 Occupancy Costs 5,041,000 4,381,000 2,545,000
092101- A038 Travel & Transportation 110,000 110,000 1,063,000
092101- A039 General 160,000 160,000 160,000
092101- A04 Employees Retirement Benefits 500,000 500,000 2,451,000
092101- A041 Pension 500,000 500,000 2,451,000
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 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 (VI-X)F-6/1 IBD 76,907,000 83,732,000 74,004,000
IB2878 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)SIHALA (FA) IBD
092101- A01 Employees Related Expenses 18,496,000 20,640,000 22,393,000
Page 762
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- A011 Pay 29 29 12,786,000 11,085,000 11,188,000
092101- A011-1 Pay of Officers (16) (16) (8,801,000) (8,365,000) (8,349,000)
092101- A011-2 Pay of Other Staff (13) (13) (3,985,000) (2,720,000) (2,839,000)
092101- A012 Allowances 5,710,000 9,555,000 11,205,000
092101- A012-1 Regular Allowances (5,152,000) (9,157,000) (10,658,000)
092101- A012-2 Other Allowances (Excluding TA) (558,000) (398,000) (547,000)
092101- A03 Operating Expenses 11,032,000 11,230,000 7,493,000
092101- A032 Communications 50,000 50,000
092101- A033 Utilities 470,000 520,000 670,000
092101- A034 Occupancy Costs 9,718,000 9,718,000 5,659,000
092101- A038 Travel & Transportation 90,000 90,000 250,000
092101- A039 General 704,000 902,000 864,000
092101- A04 Employees Retirement Benefits 778,000
092101- A041 Pension 778,000
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 190,000 190,000 280,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 150,000 150,000 240,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (VI-X)SIHALA (FA) IBD 29,758,000 32,220,000 30,984,000
IB2879 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( VI-X)G-9/4 IBD
092101- A01 Employees Related Expenses 33,424,000 36,936,000 32,012,000
092101- A011 Pay 34 34 19,378,000 19,473,000 16,277,000
092101- A011-1 Pay of Officers (21) (21) (15,007,000) (15,095,000) (12,609,000)
092101- A011-2 Pay of Other Staff (13) (13) (4,371,000) (4,378,000) (3,668,000)
092101- A012 Allowances 14,046,000 17,463,000 15,735,000
092101- A012-1 Regular Allowances (13,146,000) (16,863,000) (14,947,000)
092101- A012-2 Other Allowances (Excluding TA) (900,000) (600,000) (788,000)
Page 763
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- A03 Operating Expenses 4,596,000 4,579,000 4,484,000
092101- A032 Communications 110,000 76,000 110,000
092101- A033 Utilities 1,200,000 1,307,000 1,200,000
092101- A034 Occupancy Costs 2,736,000 2,736,000 2,494,000
092101- A038 Travel & Transportation 130,000 40,000 260,000
092101- A039 General 420,000 420,000 420,000
092101- A04 Employees Retirement Benefits 321,000 338,000 1,012,000
092101- A041 Pension 321,000 338,000 1,012,000
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 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 38,621,000 42,133,000 37,788,000
GIRLS (VI-X)G-9/4 IBD
IB2880 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)E-8/3 IBD
092101- A01 Employees Related Expenses 39,835,000 44,173,000 42,990,000
092101- A011 Pay 35 35 22,207,000 22,207,000 22,335,000
092101- A011-1 Pay of Officers (24) (24) (20,193,000) (20,193,000) (19,740,000)
092101- A011-2 Pay of Other Staff (11) (11) (2,014,000) (2,014,000) (2,595,000)
092101- A012 Allowances 17,628,000 21,966,000 20,655,000
092101- A012-1 Regular Allowances (16,790,000) (20,619,000) (19,940,000)
092101- A012-2 Other Allowances (Excluding TA) (838,000) (1,347,000) (715,000)
092101- A03 Operating Expenses 2,739,000 2,739,000 4,408,000
092101- A032 Communications 50,000 50,000 70,000
092101- A033 Utilities 515,000 515,000 740,000
092101- A034 Occupancy Costs 1,824,000 1,824,000 3,348,000
092101- A038 Travel & Transportation 140,000 140,000 40,000
092101- A039 General 210,000 210,000 210,000
092101- A06 Transfers 20,000 20,000 20,000
Page 764
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- 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 SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)E-8/3 IBD 42,724,000 47,062,000 47,548,000
IB2881 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)G-6/1- 3 IBD
092101- A01 Employees Related Expenses 57,199,000 64,023,000 70,661,000
092101- A011 Pay 52 52 35,687,000 35,687,000 35,779,000
092101- A011-1 Pay of Officers (38) (38) (31,711,000) (31,711,000) (32,039,000)
092101- A011-2 Pay of Other Staff (14) (14) (3,976,000) (3,976,000) (3,740,000)
092101- A012 Allowances 21,512,000 28,336,000 34,882,000
092101- A012-1 Regular Allowances (20,103,000) (26,735,000) (33,567,000)
092101- A012-2 Other Allowances (Excluding TA) (1,409,000) (1,601,000) (1,315,000)
092101- A03 Operating Expenses 10,114,000 10,764,000 12,217,000
092101- A032 Communications 60,000 60,000 60,000
092101- A033 Utilities 1,030,000 1,680,000 1,300,000
092101- A034 Occupancy Costs 6,314,000 6,314,000 8,497,000
092101- A038 Travel & Transportation 2,440,000 2,440,000 2,040,000
092101- A039 General 270,000 270,000 320,000
092101- A04 Employees Retirement Benefits 1,398,000 1,398,000 1,654,000
092101- A041 Pension 1,398,000 1,398,000 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 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 370,000 370,000 370,000
092101- A130 Transport 230,000 230,000 230,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
Page 765
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
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A132 Furniture and Fixture 100,000 100,000 100,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-6/1-3 IBD 69,121,000 76,715,000 84,942,000
IB2882 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( VI-X)G-7/1 IBD
092101- A01 Employees Related Expenses 63,707,000 68,838,000 61,506,000
092101- A011 Pay 54 54 37,690,000 33,742,000 31,136,000
092101- A011-1 Pay of Officers (39) (39) (32,575,000) (29,001,000) (26,398,000)
092101- A011-2 Pay of Other Staff (15) (15) (5,115,000) (4,741,000) (4,738,000)
092101- A012 Allowances 26,017,000 35,096,000 30,370,000
092101- A012-1 Regular Allowances (24,961,000) (33,392,000) (29,393,000)
092101- A012-2 Other Allowances (Excluding TA) (1,056,000) (1,704,000) (977,000)
092101- A03 Operating Expenses 9,520,000 10,220,000 11,460,000
092101- A032 Communications 150,000 150,000 300,000
092101- A033 Utilities 960,000 1,660,000 1,650,000
092101- A034 Occupancy Costs 5,853,000 5,853,000 6,358,000
092101- A038 Travel & Transportation 1,370,000 1,370,000 1,400,000
092101- A039 General 1,187,000 1,187,000 1,752,000
092101- A04 Employees Retirement Benefits 1,795,000 1,151,000
092101- A041 Pension 1,795,000 1,151,000
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 123,000 123,000 240,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 83,000 83,000 200,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 73,390,000 81,136,000 74,397,000
IB2883 ISLAMA GIRLS (VI-X)G-7/1 IBD BAD MODEL SCHOOL FOR GIRLS ( VI-X)G-7/2 IBD
092101- A01 Employees Related Expenses 71,972,000 80,094,000 76,465,000
092101- A011 Pay 54 54 40,476,000 42,247,000 38,562,000
092101- A011-1 Pay of Officers (38) (38) (35,951,000) (34,144,000) (30,460,000)
Page 766
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVI SION 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- A011-2 ACCOUNTANT G Pay of Other Staff (16) ENERAL P (16) AKISTAN REVENU (4,525,000) ES (8,103,000) (8,102,000)
092101- A012 Allowances 31,496,000 37,847,000 37,903,000
092101- A012-1 Regular Allowances (30,164,000) (36,104,000) (36,232,000)
092101- A012-2 Other Allowances (Excluding TA) (1,332,000) (1,743,000) (1,671,000)
092101- A03 Operating Expenses 8,257,000 8,492,000 9,425,000
092101- A032 Communications 100,000 100,000 170,000
092101- A033 Utilities 910,000 1,360,000 1,280,000
092101- A034 Occupancy Costs 5,869,000 5,654,000 6,317,000
092101- A038 Travel & Transportation 90,000 90,000 50,000
092101- A039 General 1,288,000 1,288,000 1,608,000
092101- A04 Employees Retirement Benefits 300,000 300,000
092101- A041 Pension 300,000 300,000
092101- A06 Transfers 20,000 20,000 50,000
092101- A061 Scholarship 20,000 20,000 50,000
092101- A09 Physical Assets 20,000 140,000 60,000
092101- A094 Other Stores and Stocks 20,000 20,000 60,000
092101- A096 Purchase of Plant and Machinery 120,000
092101- A13 Repairs and Maintenance 290,000 290,000 455,000
092101- A131 Machinery and Equipment 20,000 20,000 80,000
092101- A132 Furniture and Fixture 250,000 250,000 300,000
092101- A137 Computer Equipment 20,000 20,000 75,000
Total- I SLAMABAD MODEL SCHOOL FOR 80,859,000 89,336,000 86,455,000
G IB2884 ISLAMA IRLS (VI-X)G-7/2 IBD BAD MODEL SCHOOL FOR BOYS ( VI-X)G-10/3 IBD
092101- A01 Employees Related Expenses 52,364,000 58,478,000 59,858,000
092101- A011 Pay 50 50 31,107,000 31,106,000 30,657,000
092101- A011-1 Pay of Officers (37) (37) (26,590,000) (26,318,000) (25,866,000)
092101- A011-2 Pay of Other Staff (13) (13) (4,517,000) (4,788,000) (4,791,000)
092101- A012 Allowances 21,257,000 27,372,000 29,201,000
092101- A012-1 Regular Allowances (19,971,000) (26,223,000) (28,054,000)
092101- A012-2 Other Allowances (Excluding TA) (1,286,000) (1,149,000) (1,147,000)
Page 767
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- A03 Operating Expenses 7,026,000 6,979,000 9,528,000
092101- A032 Communications 80,000 80,000 100,000
092101- A033 Utilities 850,000 1,100,000 1,140,000
092101- A034 Occupancy Costs 4,126,000 4,116,000 6,172,000
092101- A038 Travel & Transportation 1,600,000 1,313,000 1,746,000
092101- A039 General 370,000 370,000 370,000
092101- A04 Employees Retirement Benefits 2,454,000 2,454,000 1,530,000
092101- A041 Pension 2,454,000 2,454,000 1,530,000
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 190,000 243,000 190,000
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 73,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-10/3 IBD 62,074,000 68,314,000 71,146,000
IB2885 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)BHARA KAU (FA) IBD
092101- A01 Employees Related Expenses 33,862,000 37,939,000 39,659,000
092101- A011 Pay 34 34 21,144,000 20,570,000 20,047,000
092101- A011-1 Pay of Officers (19) (19) (15,698,000) (14,967,000) (14,584,000)
092101- A011-2 Pay of Other Staff (15) (15) (5,446,000) (5,603,000) (5,463,000)
092101- A012 Allowances 12,718,000 17,369,000 19,612,000
092101- A012-1 Regular Allowances (12,014,000) (16,809,000) (18,853,000)
092101- A012-2 Other Allowances (Excluding TA) (704,000) (560,000) (759,000)
092101- A03 Operating Expenses 10,405,000 11,305,000 14,715,000
092101- A032 Communications 60,000 60,000 74,000
092101- A033 Utilities 300,000 400,000 600,000
092101- A034 Occupancy Costs 9,385,000 9,985,000 13,371,000
092101- A038 Travel & Transportation 290,000 290,000 50,000
092101- A039 General 370,000 570,000 620,000
Page 768
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 800,000
092101- A041 Pension 800,000
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 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 BOYS (I-X)BHARAKAU (FA) IBD 44,497,000 50,519,000 55,454,000
IB2886 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)G-8/4 I BD
092101- A01 Employees Related Expenses 59,430,000 67,241,000 63,314,000
092101- A011 Pay 53 54 31,924,000 35,217,000 32,404,000
092101- A011-1 Pay of Officers (38) (39) (26,204,000) (29,579,000) (29,138,000)
092101- A011-2 Pay of Other Staff (15) (15) (5,720,000) (5,638,000) (3,266,000)
092101- A012 Allowances 27,506,000 32,024,000 30,910,000
092101- A012-1 Regular Allowances (26,430,000) (30,932,000) (29,318,000)
092101- A012-2 Other Allowances (Excluding TA) (1,076,000) (1,092,000) (1,592,000)
092101- A03 Operating Expenses 11,846,000 11,862,000 19,032,000
092101- A032 Communications 280,000 120,000 330,000
092101- A033 Utilities 1,265,000 1,670,000 2,100,000
092101- A034 Occupancy Costs 8,221,000 8,176,000 14,472,000
092101- A038 Travel & Transportation 1,790,000 1,606,000 1,840,000
092101- A039 General 290,000 290,000 290,000
092101- A04 Employees Retirement Benefits 1,871,000 1,871,000 1,450,000
092101- A041 Pension 1,871,000 1,871,000 1,450,000
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
Page 769
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- A13 Repairs and Maintenance 160,000 630,000 160,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 120,000 590,000 120,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-8/4 IBD 73,347,000 81,644,000 83,996,000
IB2887 ISLAMA BAD MODEL SCHOOL FOR BOYS ( VI-X)F-8/3 IBD
092101- A01 Employees Related Expenses 51,706,000 57,250,000 56,137,000
092101- A011 Pay 48 49 26,906,000 28,257,000 29,257,000
092101- A011-1 Pay of Officers (33) (34) (23,253,000) (23,987,000) (24,987,000)
092101- A011-2 Pay of Other Staff (15) (15) (3,653,000) (4,270,000) (4,270,000)
092101- A012 Allowances 24,800,000 28,993,000 26,880,000
092101- A012-1 Regular Allowances (23,551,000) (27,836,000) (25,492,000)
092101- A012-2 Other Allowances (Excluding TA) (1,249,000) (1,157,000) (1,388,000)
092101- A03 Operating Expenses 17,258,000 17,258,000 19,882,000
092101- A032 Communications 100,000 100,000 100,000
092101- A033 Utilities 1,060,000 1,060,000 1,160,000
092101- A034 Occupancy Costs 13,604,000 13,604,000 15,918,000
092101- A038 Travel & Transportation 1,840,000 1,840,000 1,840,000
092101- A039 General 654,000 654,000 864,000
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 460,000 460,000 740,000
092101- A130 Transport 320,000 320,000 500,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 100,000 100,000 200,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)F-8/3 IBD 69,464,000 75,128,000 76,799,000
Page 770
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
IB2888 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS ( ENERAL PAKISTAN REVENUES VI-X)GOLRA (FA) IBD
092101- A01 Employees Related Expenses 32,950,000 36,316,000 31,140,000
092101- A011 Pay 28 28 18,509,000 18,509,000 15,919,000
092101- A011-1 Pay of Officers (21) (21) (16,425,000) (16,425,000) (13,920,000)
092101- A011-2 Pay of Other Staff (7) (7) (2,084,000) (2,084,000) (1,999,000)
092101- A012 Allowances 14,441,000 17,807,000 15,221,000
092101- A012-1 Regular Allowances (13,952,000) (17,318,000) (14,716,000)
092101- A012-2 Other Allowances (Excluding TA) (489,000) (489,000) (505,000)
092101- A03 Operating Expenses 3,989,000 4,168,000 9,667,000
092101- A032 Communications 60,000 60,000 90,000
092101- A033 Utilities 400,000 400,000 640,000
092101- A034 Occupancy Costs 1,715,000 1,715,000 7,353,000
092101- A038 Travel & Transportation 1,230,000 1,010,000 940,000
092101- A039 General 584,000 983,000 644,000
092101- A04 Employees Retirement Benefits 2,629,000 3,150,000
092101- A041 Pension 2,629,000 3,150,000
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 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 39,728,000 43,914,000 40,967,000
B IB2889 ISLAMA OYS (VI-X)GOLRA (FA) IBD BAD MODEL SCHOOL FOR BOYS ( VI-X)JHANG SYEDAN (FA) IBD
092101- A01 Employees Related Expenses 39,751,000 44,559,000 46,900,000
092101- A011 Pay 32 33 23,585,000 23,585,000 24,369,000
092101- A011-1 Pay of Officers (23) (24) (21,073,000) (21,073,000) (22,134,000)
092101- A011-2 Pay of Other Staff (9) (9) (2,512,000) (2,512,000) (2,235,000)
092101- A012 Allowances 16,166,000 20,974,000 22,531,000
Page 771
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 (15,523,000) (20,194,000) (21,719,000)
092101- A012-2 Other Allowances (Excluding TA) (643,000) (780,000) (812,000)
092101- A03 Operating Expenses 11,503,000 11,308,000 16,012,000
092101- A032 Communications 110,000 90,000 186,000
092101- A033 Utilities 700,000 500,000 550,000
092101- A034 Occupancy Costs 9,813,000 9,813,000 13,996,000
092101- A038 Travel & Transportation 640,000 540,000 1,040,000
092101- A039 General 240,000 365,000 240,000
092101- A04 Employees Retirement Benefits 45,000
092101- A041 Pension 45,000
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 329,000 379,000 329,000
092101- A130 Transport 200,000 250,000 200,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 89,000 89,000 89,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (VI-X)JHANG SYEDAN (FA) IBD 51,623,000 56,451,000 63,281,000
IB2890 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)KURRI (FA) IBD
092101- A01 Employees Related Expenses 25,010,000 27,827,000 28,139,000
092101- A011 Pay 31 31 14,588,000 14,588,000 14,797,000
092101- A011-1 Pay of Officers (17) (17) (9,947,000) (9,947,000) (10,077,000)
092101- A011-2 Pay of Other Staff (14) (14) (4,641,000) (4,641,000) (4,720,000)
092101- A012 Allowances 10,422,000 13,239,000 13,342,000
092101- A012-1 Regular Allowances (9,808,000) (12,625,000) (12,799,000)
092101- A012-2 Other Allowances (Excluding TA) (614,000) (614,000) (543,000)
092101- A03 Operating Expenses 6,847,000 6,897,000 9,134,000
092101- A032 Communications 80,000 80,000 80,000
092101- A033 Utilities 200,000 200,000 260,000
Page 772
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- A034 Occupancy Costs 5,462,000 5,462,000 8,210,000
092101- A038 Travel & Transportation 640,000 640,000 40,000
092101- A039 General 465,000 515,000 544,000
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 61,000 61,000 80,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 21,000 21,000 40,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (VI-X)KURRI (FA) IBD 31,958,000 34,825,000 37,393,000
IB2891 ISLAMA BAD MODEL SCHOOL FOR BOYS ( VI-X) SIHALA (FA) ISLAMABAD
092101- A01 Employees Related Expenses 40,849,000 45,498,000 44,864,000
092101- A011 Pay 51 52 20,998,000 20,998,000 22,870,000
092101- A011-1 Pay of Officers (29) (30) (15,118,000) (15,118,000) (19,068,000)
092101- A011-2 Pay of Other Staff (22) (22) (5,880,000) (5,880,000) (3,802,000)
092101- A012 Allowances 19,851,000 24,500,000 21,994,000
092101- A012-1 Regular Allowances (19,015,000) (23,664,000) (21,220,000)
092101- A012-2 Other Allowances (Excluding TA) (836,000) (836,000) (774,000)
092101- A03 Operating Expenses 9,491,000 9,693,000 13,887,000
092101- A032 Communications 120,000 120,000 80,000
092101- A033 Utilities 600,000 600,000 700,000
092101- A034 Occupancy Costs 7,657,000 7,657,000 12,253,000
092101- A038 Travel & Transportation 360,000 360,000 40,000
092101- A039 General 754,000 956,000 814,000
092101- A04 Employees Retirement Benefits 3,847,000 3,847,000
092101- A041 Pension 3,847,000 3,847,000
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
Page 773
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- 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 SLAMABAD MODEL SCHOOL FOR BOYS (VI-X) SIHALA (FA) ISLAMABAD 54,367,000 59,218,000 58,931,000
IB2892 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)SANGJANI (FA) IBD
092101- A01 Employees Related Expenses 31,566,000 35,156,000 34,951,000
092101- A011 Pay 28 28 16,795,000 17,480,000 17,734,000
092101- A011-1 Pay of Officers (18) (18) (13,603,000) (13,603,000) (13,546,000)
092101- A011-2 Pay of Other Staff (10) (10) (3,192,000) (3,877,000) (4,188,000)
092101- A012 Allowances 14,771,000 17,676,000 17,217,000
092101- A012-1 Regular Allowances (14,033,000) (16,990,000) (16,526,000)
092101- A012-2 Other Allowances (Excluding TA) (738,000) (686,000) (691,000)
092101- A03 Operating Expenses 4,931,000 5,317,000 7,458,000
092101- A032 Communications 60,000 60,000 126,000
092101- A033 Utilities 300,000 417,000 585,000
092101- A034 Occupancy Costs 4,031,000 4,031,000 6,387,000
092101- A038 Travel & Transportation 220,000 103,000 40,000
092101- A039 General 320,000 706,000 320,000
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 190,000 190,000 190,000
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 36,727,000 40,823,000 42,639,000
IB2893 ISLAMA BOYS (VI-X)SANGJANI (FA) IBD BAD MODEL SCHOOL FOR BOYS (VI-X) TARLAI (FA) IBD
092101- A01 Employees Related Expenses 46,090,000 51,313,000 48,405,000
092101- A011 Pay 36 36 26,636,000 26,636,000 24,894,000
092101- A011-1 Pay of Officers (26) (26) (23,263,000) (23,263,000) (21,904,000)
Page 774
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVIS ION 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
ACCOUNTANT GENERAL PAKISTAN REVENUE S
092101- A011-2 Pay of Other Staff (10) (10) (3,373,000) (3,373,000) (2,990,000)
092101- A012 Allowances 19,454,000 24,677,000 23,511,000
092101- A012-1 Regular Allowances (18,407,000) (23,560,000) (22,478,000)
092101- A012-2 Other Allowances (Excluding TA) (1,047,000) (1,117,000) (1,033,000)
092101- A03 Operating Expenses 15,806,000 15,856,000 20,525,000
092101- A032 Communications 84,000 84,000 84,000
092101- A033 Utilities 580,000 580,000 820,000
092101- A034 Occupancy Costs 14,644,000 14,644,000 19,350,000
092101- A038 Travel & Transportation 267,000 267,000 40,000
092101- A039 General 231,000 281,000 231,000
092101- A04 Employees Retirement Benefits 879,000 879,000
092101- A041 Pension 879,000 879,000
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 126,000 126,000 126,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 86,000 86,000 86,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (VI-X) TARLAI (FA) IBD 62,941,000 68,334,000 69,096,000
IB2894 ISLAMA BAD MODEL SCHOOL FOR BOYS ( VI-X) NO1 I- 9/4 ISLAMABAD
092101- A01 Employees Related Expenses 97,724,000 107,644,000 90,774,000
092101- A011 Pay 66 66 58,990,000 58,812,000 47,362,000
092101- A011-1 Pay of Officers (51) (51) (53,834,000) (54,012,000) (42,947,000)
092101- A011-2 Pay of Other Staff (15) (15) (5,156,000) (4,800,000) (4,415,000)
092101- A012 Allowances 38,734,000 48,832,000 43,412,000
092101- A012-1 Regular Allowances (37,371,000) (47,556,000) (42,212,000)
092101- A012-2 Other Allowances (Excluding TA) (1,363,000) (1,276,000) (1,200,000)
Page 775
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- A03 Operating Expenses 22,984,000 23,784,000 24,916,000
092101- A032 Communications 70,000 70,000 80,000
092101- A033 Utilities 1,110,000 1,910,000 2,210,000
092101- A034 Occupancy Costs 19,244,000 19,244,000 19,244,000
092101- A038 Travel & Transportation 1,840,000 1,840,000 2,462,000
092101- A039 General 720,000 720,000 920,000
092101- A04 Employees Retirement Benefits 7,044,000 7,044,000 3,169,000
092101- A041 Pension 7,044,000 7,044,000 3,169,000
092101- A06 Transfers 20,000 20,000 40,000
092101- A061 Scholarship 20,000 20,000 40,000
092101- A09 Physical Assets 20,000 140,000 40,000
092101- A094 Other Stores and Stocks 20,000 20,000 40,000
092101- A096 Purchase of Plant and Machinery 120,000
092101- A13 Repairs and Maintenance 340,000 340,000 550,000
092101- A131 Machinery and Equipment 20,000 20,000 40,000
092101- A132 Furniture and Fixture 300,000 300,000 450,000
092101- A137 Computer Equipment 20,000 20,000 60,000
Total- I SLAMABAD MODEL SCHOOL FOR 128,132,000 138,972,000 119,489,000
OYS (VI-X) NO1 I-9/4 ISLAMABAD
IB2896 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)NURPUR SHAHAN (FA) IBD
092101- A01 Employees Related Expenses 37,393,000 41,484,000 38,030,000
092101- A011 Pay 33 33 20,288,000 19,738,000 19,394,000
092101- A011-1 Pay of Officers (23) (23) (16,747,000) (15,297,000) (15,128,000)
092101- A011-2 Pay of Other Staff (10) (10) (3,541,000) (4,441,000) (4,266,000)
092101- A012 Allowances 17,105,000 21,746,000 18,636,000
092101- A012-1 Regular Allowances (16,329,000) (20,970,000) (17,971,000)
092101- A012-2 Other Allowances (Excluding TA) (776,000) (776,000) (665,000)
092101- A03 Operating Expenses 5,109,000 6,873,000 8,987,000
092101- A032 Communications 130,000 120,000 130,000
092101- A033 Utilities 560,000 350,000 435,000
092101- A034 Occupancy Costs 4,249,000 5,993,000 8,002,000
092101- A038 Travel & Transportation 40,000 40,000 290,000
092101- A039 General 130,000 370,000 130,000
Page 776
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- A04 Employees Retirement Benefits 1,444,000 1,450,000 1,501,000
092101- A041 Pension 1,444,000 1,450,000 1,501,000
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 84,000 264,000 84,000
092101- A131 Machinery and Equipment 20,000 70,000 20,000
092101- A132 Furniture and Fixture 44,000 114,000 44,000
092101- A137 Computer Equipment 20,000 80,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)NURPUR SHAHAN (FA) IBD 44,070,000 50,111,000 48,642,000
IB2897 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X) TALHAR (FA) IBD
092101- A01 Employees Related Expenses 19,617,000 21,583,000 21,002,000
092101- A011 Pay 23 23 8,846,000 10,896,000 10,561,000
092101- A011-1 Pay of Officers (16) (16) (6,660,000) (9,390,000) (8,939,000)
092101- A011-2 Pay of Other Staff (7) (7) (2,186,000) (1,506,000) (1,622,000)
092101- A012 Allowances 10,771,000 10,687,000 10,441,000
092101- A012-1 Regular Allowances (10,229,000) (10,158,000) (10,020,000)
092101- A012-2 Other Allowances (Excluding TA) (542,000) (529,000) (421,000)
092101- A03 Operating Expenses 3,498,000 3,214,000 3,666,000
092101- A032 Communications 40,000 36,000 64,000
092101- A033 Utilities 200,000 205,000 150,000
092101- A034 Occupancy Costs 2,719,000 2,384,000 2,828,000
092101- A038 Travel & Transportation 40,000 40,000 50,000
092101- A039 General 499,000 549,000 574,000
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 80,000 80,000 80,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 40,000 40,000 40,000
Page 777
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 BOYS (VI-X) TALHAR (FA) IBD 23,235,000 24,917,000 24,788,000
IB2898 ISLAMA BAD MODEL SCHOOL FOR BOYS ( VI-X) CHIRRAH (FA) IBD
092101- A01 Employees Related Expenses 20,130,000 22,361,000 20,024,000
092101- A011 Pay 21 21 9,642,000 10,195,000 10,194,000
092101- A011-1 Pay of Officers (13) (13) (7,588,000) (8,609,000) (8,609,000)
092101- A011-2 Pay of Other Staff (8) (8) (2,054,000) (1,586,000) (1,585,000)
092101- A012 Allowances 10,488,000 12,166,000 9,830,000
092101- A012-1 Regular Allowances (9,802,000) (11,539,000) (9,144,000)
092101- A012-2 Other Allowances (Excluding TA) (686,000) (627,000) (686,000)
092101- A03 Operating Expenses 6,873,000 6,923,000 8,395,000
092101- A032 Communications 105,000 45,000 90,000
092101- A033 Utilities 120,000 120,000 100,000
092101- A034 Occupancy Costs 4,181,000 4,181,000 5,223,000
092101- A038 Travel & Transportation 1,240,000 1,300,000 1,540,000
092101- A039 General 1,227,000 1,277,000 1,442,000
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 310,000 310,000 380,000
092101- A130 Transport 250,000 250,000 300,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 20,000 20,000 40,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 27,353,000 29,634,000 28,839,000
IB2911 STATIC BOYS (VI-X) CHIRRAH (FA) IBD CLINIC IN ISLAMABAD MODEL SCH OOL FOR BOYS (VI-X) G-8/1 IBD
092101- A01 Employees Related Expenses 1,871,000 2,112,000 2,129,000
092101- A011 Pay 4 4 771,000 985,000 1,094,000
092101- A011-1 Pay of Officers (1) (1) (202,000) (100,000)
092101- A011-2 Pay of Other Staff (3) (3) (569,000) (985,000) (994,000)
Page 778
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 1,100,000 1,127,000 1,035,000
092101- A012-1 Regular Allowances (1,035,000) (1,062,000) (915,000)
092101- A012-2 Other Allowances (Excluding TA) (65,000) (65,000) (120,000)
Total- STATIC CLINIC IN ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) G-8/1 IBD 1,871,000 2,112,000 2,129,000
IB2912 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X) RAWA L DAM (FA) IBD
092101- A01 Employees Related Expenses 29,492,000 32,871,000 31,648,000
092101- A011 Pay 26 26 16,011,000 15,850,000 16,064,000
092101- A011-1 Pay of Officers (19) (19) (13,755,000) (13,115,000) (12,389,000)
092101- A011-2 Pay of Other Staff (7) (7) (2,256,000) (2,735,000) (3,675,000)
092101- A012 Allowances 13,481,000 17,021,000 15,584,000
092101- A012-1 Regular Allowances (12,573,000) (16,571,000) (14,730,000)
092101- A012-2 Other Allowances (Excluding TA) (908,000) (450,000) (854,000)
092101- A03 Operating Expenses 10,162,000 10,912,000 13,926,000
092101- A032 Communications 50,000 50,000 80,000
092101- A033 Utilities 450,000 1,150,000 585,000
092101- A034 Occupancy Costs 7,702,000 7,702,000 11,013,000
092101- A038 Travel & Transportation 952,000 952,000 1,040,000
092101- A039 General 1,008,000 1,058,000 1,208,000
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 140,000 140,000 190,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 100,000 100,000 150,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (VI-X) RAWAL DAM (FA) IBD 39,834,000 44,083,000 45,804,000
IB2913 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X) G-8/1 IBD
092101- A01 Employees Related Expenses 42,906,000 45,387,000 39,637,000
092101- A011 Pay 42 40 22,490,000 21,587,000 20,420,000
Page 779
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 (30) (28) (18,137,000) (17,508,000) (16,571,000)
092101- A011-2 Pay of Other Staff (12) (12) (4,353,000) (4,079,000) (3,849,000)
092101- A012 Allowances 20,416,000 23,800,000 19,217,000
092101- A012-1 Regular Allowances (19,728,000) (23,112,000) (18,522,000)
092101- A012-2 Other Allowances (Excluding TA) (688,000) (688,000) (695,000)
092101- A03 Operating Expenses 5,347,000 7,179,000 8,065,000
092101- A032 Communications 100,000 100,000 100,000
092101- A033 Utilities 707,000 1,507,000 1,350,000
092101- A034 Occupancy Costs 3,910,000 5,139,000 6,065,000
092101- A038 Travel & Transportation 490,000 293,000 340,000
092101- A039 General 140,000 140,000 210,000
092101- A04 Employees Retirement Benefits 1,645,000 613,000 1,552,000
092101- A041 Pension 1,645,000 613,000 1,552,000
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 100,000 100,000 130,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 60,000 60,000 90,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 50,038,000 53,319,000 49,424,000
BOYS (VI-X) G-8/1 IBD
IB2914 ISLAMA BAD MODEL SCHOOL FOR BOYS ( VI-X) G-9/1 IBD
092101- A01 Employees Related Expenses 52,379,000 58,405,000 58,412,000
092101- A011 Pay 53 53 29,884,000 29,849,000 29,899,000
092101- A011-1 Pay of Officers (39) (39) (25,706,000) (25,671,000) (22,615,000)
092101- A011-2 Pay of Other Staff (14) (14) (4,178,000) (4,178,000) (7,284,000)
092101- A012 Allowances 22,495,000 28,556,000 28,513,000
092101- A012-1 Regular Allowances (20,777,000) (26,769,000) (26,843,000)
092101- A012-2 Other Allowances (Excluding TA) (1,718,000) (1,787,000) (1,670,000)
092101- A03 Operating Expenses 13,698,000 14,005,000 15,570,000
092101- A032 Communications 90,000 90,000 90,000
Page 780
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- A033 Utilities 1,100,000 1,100,000 1,650,000
092101- A034 Occupancy Costs 11,848,000 11,848,000 12,843,000
092101- A038 Travel & Transportation 40,000 347,000 167,000
092101- A039 General 620,000 620,000 820,000
092101- A04 Employees Retirement Benefits 797,000
092101- A041 Pension 797,000
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 190,000 190,000 340,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 150,000 150,000 300,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 66,307,000 72,760,000 75,159,000
BOYS (VI-X) G-9/1 IBD
IB2915 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X) I-14 (FA ) IBD
092101- A01 Employees Related Expenses 45,368,000 51,007,000 52,072,000
092101- A011 Pay 41 41 29,404,000 29,404,000 26,704,000
092101- A011-1 Pay of Officers (25) (25) (23,362,000) (23,362,000) (20,760,000)
092101- A011-2 Pay of Other Staff (16) (16) (6,042,000) (6,042,000) (5,944,000)
092101- A012 Allowances 15,964,000 21,603,000 25,368,000
092101- A012-1 Regular Allowances (15,224,000) (20,863,000) (24,703,000)
092101- A012-2 Other Allowances (Excluding TA) (740,000) (740,000) (665,000)
092101- A03 Operating Expenses 12,892,000 13,289,000 19,320,000
092101- A032 Communications 90,000 90,000 116,000
092101- A033 Utilities 480,000 480,000 605,000
092101- A034 Occupancy Costs 10,869,000 10,869,000 17,046,000
092101- A038 Travel & Transportation 1,140,000 1,140,000 1,240,000
092101- A039 General 313,000 710,000 313,000
092101- A04 Employees Retirement Benefits 981,000 981,000
092101- A041 Pension 981,000 981,000
Page 781
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- A06 Transfers 20,000 20,000 20,000
092101- A061 Scholarship 20,000 20,000 20,000
092101- A09 Physical Assets 20,000 1,040,000 20,000
092101- A092 Computer Equipment 400,000
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 151,000 201,000 151,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 111,000 111,000 111,000
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-X) I-14 (FA) IBD 59,432,000 66,538,000 71,583,000
IB2917 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X) NOON (FA) IBD
092101- A01 Employees Related Expenses 25,878,000 28,584,000 28,498,000
092101- A011 Pay 25 25 14,094,000 14,094,000 14,620,000
092101- A011-1 Pay of Officers (15) (15) (11,834,000) (11,834,000) (11,736,000)
092101- A011-2 Pay of Other Staff (10) (10) (2,260,000) (2,260,000) (2,884,000)
092101- A012 Allowances 11,784,000 14,490,000 13,878,000
092101- A012-1 Regular Allowances (11,204,000) (13,910,000) (13,341,000)
092101- A012-2 Other Allowances (Excluding TA) (580,000) (580,000) (537,000)
092101- A03 Operating Expenses 8,009,000 8,224,000 10,215,000
092101- A032 Communications 88,000 88,000 84,000
092101- A033 Utilities 300,000 300,000 450,000
092101- A034 Occupancy Costs 7,361,000 7,361,000 9,211,000
092101- A038 Travel & Transportation 40,000 40,000 50,000
092101- A039 General 220,000 435,000 420,000
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 140,000 140,000 240,000
Page 782
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- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 100,000 100,000 200,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (VI-X) NOON (FA) IBD 34,067,000 37,108,000 38,993,000
IB2918 ISLAMA BAD MODEL SCHOOL FOR BOYS ( VI-X) F-6/2 IBD
092101- A01 Employees Related Expenses 40,973,000 45,491,000 45,376,000
092101- A011 Pay 46 46 23,604,000 23,604,000 23,108,000
092101- A011-1 Pay of Officers (27) (27) (18,321,000) (18,321,000) (18,678,000)
092101- A011-2 Pay of Other Staff (19) (19) (5,283,000) (5,283,000) (4,430,000)
092101- A012 Allowances 17,369,000 21,887,000 22,268,000
092101- A012-1 Regular Allowances (15,998,000) (20,516,000) (20,774,000)
092101- A012-2 Other Allowances (Excluding TA) (1,371,000) (1,371,000) (1,494,000)
092101- A03 Operating Expenses 14,741,000 17,841,000 14,594,000
092101- A032 Communications 90,000 90,000 100,000
092101- A033 Utilities 1,020,000 2,120,000 1,900,000
092101- A034 Occupancy Costs 13,321,000 15,321,000 11,924,000
092101- A038 Travel & Transportation 40,000 40,000 50,000
092101- A039 General 270,000 270,000 620,000
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 140,000 140,000 390,000
092101- A131 Machinery and Equipment 20,000 20,000 150,000
092101- A132 Furniture and Fixture 100,000 100,000 150,000
092101- A137 Computer Equipment 20,000 20,000 90,000
Total- I SLAMABAD MODEL SCHOOL FOR 55,894,000 63,512,000 60,400,000
BOYS (VI-X) F-6/2 IBD
IB3761 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -VIII) GOKINA (FA) IBD
092101- A01 Employees Related Expenses 12,912,000
092101- A011 Pay 17 6,400,000
092101- A011-1 Pay of Officers (8) (3,200,000)
Page 783
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
092101- A011-2 Pay of Other Staff (9) (3,200,000)
092101- A012 Allowances 6,512,000
092101- A012-1 Regular Allowances (6,192,000)
092101- A012-2 Other Allowances (Excluding TA) (320,000)
092101- A03 Operating Expenses 3,816,000
092101- A032 Communications 66,000
092101- A033 Utilities 200,000
092101- A034 Occupancy Costs 3,445,000
092101- A038 Travel & Transportation 35,000
092101- A039 General 70,000
092101- A06 Transfers 20,000
092101- A061 Scholarship 20,000
092101- A13 Repairs and Maintenance 60,000
092101- A131 Machinery and Equipment 20,000
092101- A132 Furniture and Fixture 20,000
092101- A137 Computer Equipment 20,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) GOKINA (FA) IBD 16,808,000
IB3762 SAHAFQ AT SHAHEED MODEL SCHOOL FOR BOYS (I-V III) DHOKE JERRANI ( FA) IBD
092101- A01 Employees Related Expenses 13,583,000
092101- A011 Pay 13 6,682,000
092101- A011-1 Pay of Officers (5) (3,682,000)
092101- A011-2 Pay of Other Staff (8) (3,000,000)
092101- A012 Allowances 6,901,000
092101- A012-1 Regular Allowances (6,561,000)
092101- A012-2 Other Allowances (Excluding TA) (340,000)
092101- A03 Operating Expenses 6,141,000
092101- A032 Communications 86,000
092101- A033 Utilities 150,000
092101- A034 Occupancy Costs 3,979,000
092101- A038 Travel & Transportation 35,000
092101- A039 General 1,891,000
092101- A06 Transfers 20,000
Page 784
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
092101- A061 Scholarship 20,000
092101- A13 Repairs and Maintenance 60,000
092101- A131 Machinery and Equipment 20,000
092101- A132 Furniture and Fixture 20,000
092101- A137 Computer Equipment 20,000
Total- SAHAFQAT SHAHEED MODEL SCHOOL 19,804,000
FOR BOYS (I-VIII) DHOKE JERRANI (FA) IBD
IB3763 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE JERRANI (FA) IBD
092101- A01 Employees Related Expenses 12,892,000
092101- A011 Pay 15 6,200,000
092101- A011-1 Pay of Officers (5) (3,000,000)
092101- A011-2 Pay of Other Staff (10) (3,200,000)
092101- A012 Allowances 6,692,000
092101- A012-1 Regular Allowances (6,342,000)
092101- A012-2 Other Allowances (Excluding TA) (350,000)
092101- A03 Operating Expenses 3,928,000
092101- A032 Communications 54,000
092101- A033 Utilities 239,000
092101- A034 Occupancy Costs 2,000,000
092101- A038 Travel & Transportation 285,000
092101- A039 General 1,350,000
092101- A04 Employees Retirement Benefits 1,705,000
092101- A041 Pension 1,705,000
092101- A06 Transfers 20,000
092101- A061 Scholarship 20,000
092101- A13 Repairs and Maintenance 50,000
092101- A131 Machinery and Equipment 20,000
092101- A132 Furniture and Fixture 10,000
092101- A137 Computer Equipment 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 18,595,000
GIRLS (I-VIII) DHOKE JERRANI (FA) IBD
Page 785
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSION No of Posts AL TRAINING DIVIS 2024-2025 ION DEMAND 2024-2025 S FOR GRANTS 2025-2026
2024-25 2025-26 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A01 IB3764 ISLAMA Employees Related Expenses BAD MODEL SCHOOL FOR GIRLS(I -X) MARGALLA VIEW HOUSING SCHEME D-17 ISL 24,412,000 AMABAD
092101- A011 Pay 24 11,965,000
092101- A011-1 Pay of Officers (18) (9,724,000)
092101- A011-2 Pay of Other Staff (6) (2,241,000)
092101- A012 Allowances 12,447,000
092101- A012-1 Regular Allowances (11,938,000)
092101- A012-2 Other Allowances (Excluding TA) (509,000)
092101- A03 Operating Expenses 6,100,000
092101- A032 Communications 66,000
092101- A033 Utilities 560,000
092101- A034 Occupancy Costs 4,453,000
092101- A038 Travel & Transportation 40,000
092101- A039 General 981,000
092101- A06 Transfers 20,000
092101- A061 Scholarship 20,000
092101- A09 Physical Assets 20,000
092101- A094 Other Stores and Stocks 20,000
092101- A13 Repairs and Maintenance 70,000
092101- A131 Machinery and Equipment 20,000
092101- A132 Furniture and Fixture 30,000
092101- A137 Computer Equipment 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 30,622,000
GIRLS(I-X) MARGALLA VIEW HOUS SCHEME D-17 ISLAMABAD ING
IB5177 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) KALIA (FA) ISLAMABAD
092101- A01 Employees Related Expenses 11,881,000 13,364,000 12,141,000
092101- A011 Pay 19 19 6,858,000 6,862,000 5,800,000
092101- A011-1 Pay of Officers (9) (9) (3,858,000) (3,523,000) (2,800,000)
092101- A011-2 Pay of Other Staff (10) (10) (3,000,000) (3,339,000) (3,000,000)
092101- A012 Allowances 5,023,000 6,502,000 6,341,000
092101- A012-1 Regular Allowances (4,768,000) (6,331,000) (6,086,000)
092101- A012-2 Other Allowances (Excluding TA) (255,000) (171,000) (255,000)
092101- A03 Operating Expenses 3,939,000 4,182,000 6,070,000
092101- A032 Communications 40,000 40,000 64,000
092101- A033 Utilities 160,000 353,000 250,000
092101- A034 Occupancy Costs 3,323,000 3,323,000 5,017,000
092101- A038 Travel & Transportation 35,000 35,000 35,000
Page 786
NO. 038.- FC2 1P26 FEDERAL EDUCATION AND PROFESSIO No of 2024-25 Posts 2025-26 NAL TRAINING DIV 2024-2025 Budget Estimate ISION DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A039 General 381,000 431,000 704,000
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 65,000 115,000 100,000
092101- A131 Machinery and Equipment 20,000 20,000 30,000
092101- A132 Furniture and Fixture 25,000 25,000 40,000
092101- A133 Buildings and Structure 50,000
092101- A137 Computer Equipment 20,000 20,000 30,000
Total- ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KALIA (FA) ISLAMABAD 15,905,000 18,181,000 18,331,000
IB5235 ISLAM ABAD MODEL SCHOOL FOR BOYS (VI-VIII) E-9 (PAF) COMPLEX I SLAMABAD
092101- A03 Operating Expenses 240,000 100,000 420,000
092101- A032 Communications 30,000 30,000 30,000
092101- A033 Utilities 110,000 250,000
092101- A038 Travel & Transportation 40,000 40,000
092101- A039 General 60,000 70,000 100,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A09 Physical Assets 10,000 10,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A13 Repairs and Maintenance 40,000 40,000 60,000
092101- A131 Machinery and Equipment 10,000 10,000 10,000
092101- A132 Furniture and Fixture 20,000 20,000 40,000
092101- A137 Computer Equipment 10,000 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR BOYS (VI-VIII) E-9 (PAF) COMPLEX ISLAMABAD 300,000 150,000 500,000
092101 Total- Secondary Education 5,524,100,000 6,143,067,000 6,300,384,000
0921 Total- Secondary Education Affairs and Services 5,524,100,000 6,143,067,000 6,300,384,000
092 Total- Secondary Education Affairs and Services 5,524,100,000 6,143,067,000 6,300,384,000
Page 787
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSION No of Posts AL TRAINING DIVISION 2024-2025 DEMAND 2024-2025 S FOR GRANTS 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
IB2392 ISLAMA BAD MODEL COLLEGE FOR GIRLS G-11/1 IBD
093101 - A01 Employees Related Expenses 5,388,000 6,009,000 7,451,000
093101 - A011 Pay 3 5 2,969,000 2,969,000 4,920,000
093101 - A011-1 Pay of Officers (3) (5) (2,969,000) (2,969,000) (4,920,000)
093101 - A012 Allowances 2,419,000 3,040,000 2,531,000
093101 - A012-1 Regular Allowances (2,083,000) (2,704,000) (2,271,000)
093101 - A012-2 Other Allowances (Excluding TA) (336,000) (336,000) (260,000)
093101 - A03 Operating Expenses 3,179,000 3,716,000 4,938,000
093101 - A032 Communications 60,000 60,000 60,000
093101 - A033 Utilities 750,000 1,287,000 1,250,000
093101 - A034 Occupancy Costs 1,339,000 1,339,000 1,998,000
093101 - A038 Travel & Transportation 600,000 500,000 1,100,000
093101 - A039 General 430,000 530,000 530,000
093101 - A06 Transfers 20,000 20,000 35,000
093101 - A061 Scholarship 20,000 20,000 35,000
093101 - A09 Physical Assets 50,000 550,000 60,000
093101 - A094 Other Stores and Stocks 50,000 550,000 60,000
093101 - A13 Repairs and Maintenance 400,000 900,000 595,000
093101 - A130 Transport 200,000 200,000 300,000
093101 - A131 Machinery and Equipment 50,000 50,000 70,000
093101 - A132 Furniture and Fixture 100,000 400,000 150,000
093101 - A133 Buildings and Structure 100,000
093101 - A137 Computer Equipment 50,000 150,000 75,000
Total- I SLAMABAD MODEL COLLEGE FOR GIRLS G-11/1 IBD 9,037,000 11,195,000 13,079,000
IB2393 ISLAMA BAD MODEL COLLEGE FOR BOYS BHADANA KALAN (FA) IBD
093101 - A01 Employees Related Expenses 32,287,000 35,857,000 29,588,000
093101 - A011 Pay 27 27 18,286,000 18,286,000 15,898,000
093101 - A011-1 Pay of Officers (13) (13) (13,286,000) (13,286,000) (10,948,000)
093101 - A011-2 Pay of Other Staff (14) (14) (5,000,000) (5,000,000) (4,950,000)
Page 788
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
093101- A012 Allowances 14,001,000 17,571,000 13,690,000
093101- A012-1 Regular Allowances (13,383,000) (16,970,000) (13,112,000)
093101- A012-2 Other Allowances (Excluding TA) (618,000) (601,000) (578,000)
093101- A03 Operating Expenses 6,359,000 6,758,000 7,042,000
093101- A032 Communications 48,000 48,000
093101- A033 Utilities 200,000 200,000 260,000
093101- A034 Occupancy Costs 4,836,000 4,884,000 5,259,000
093101- A038 Travel & Transportation 1,035,000 1,035,000 1,235,000
093101- A039 General 240,000 639,000 240,000
093101- A04 Employees Retirement Benefits 1,870,000
093101- A041 Pension 1,870,000
093101- A06 Transfers 10,000 10,000 10,000
093101- A061 Scholarship 10,000 10,000 10,000
093101- A09 Physical Assets 10,000 530,000 10,000
093101- A092 Computer Equipment 400,000
093101- A094 Other Stores and Stocks 10,000 10,000 10,000
093101- A096 Purchase of Plant and Machinery 120,000
093101- A13 Repairs and Maintenance 380,000 380,000 380,000
093101- A130 Transport 250,000 250,000 250,000
093101- A131 Machinery and Equipment 10,000 10,000 10,000
093101- A132 Furniture and Fixture 110,000 110,000 110,000
093101- A137 Computer Equipment 10,000 10,000 10,000
Total- I SLAMABAD MODEL COLLEGE FOR 39,046,000 43,535,000 38,900,000
B IB2395 ISLAMA OYS BHADANA KALAN (FA) IBD BAD MODEL COLLEGE FOR BOYS SHAH ALL AH DITTA (FA) IBD
093101- A01 Employees Related Expenses 29,984,000 33,526,000 29,489,000
093101- A011 Pay 24 25 17,799,000 17,799,000 16,799,000
093101- A011-1 Pay of Officers (15) (16) (15,116,000) (15,116,000) (14,116,000)
093101- A011-2 Pay of Other Staff (9) (9) (2,683,000) (2,683,000) (2,683,000)
Page 789
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
093101- A012 Allowances 12,185,000 15,727,000 12,690,000
093101- A012-1 Regular Allowances (11,545,000) (15,087,000) (12,110,000)
093101- A012-2 Other Allowances (Excluding TA) (640,000) (640,000) (580,000)
093101- A03 Operating Expenses 6,345,000 6,743,000 8,432,000
093101- A032 Communications 75,000 75,000 75,000
093101- A033 Utilities 250,000 250,000 195,000
093101- A034 Occupancy Costs 4,990,000 4,990,000 6,932,000
093101- A038 Travel & Transportation 850,000 850,000 1,050,000
093101- A039 General 180,000 578,000 180,000
093101- A04 Employees Retirement Benefits 1,817,000
093101- A041 Pension 1,817,000
093101- A06 Transfers 15,000 15,000 15,000
093101- A061 Scholarship 15,000 15,000 15,000
093101- A09 Physical Assets 15,000 15,000 15,000
093101- A094 Other Stores and Stocks 15,000 15,000 15,000
093101- A13 Repairs and Maintenance 330,000 330,000 330,000
093101- A130 Transport 240,000 240,000 240,000
093101- A131 Machinery and Equipment 20,000 20,000 20,000
093101- A132 Furniture and Fixture 50,000 50,000 50,000
093101- A137 Computer Equipment 20,000 20,000 20,000
Total- I B SLAMABAD MODEL COLLEGE FOR OYS SHAH ALLAH DITTA (FA) IBD 36,689,000 40,629,000 40,098,000
IB2397 ISLAMA BAD MODEL COLLEGE FOR BOYS G-6/4 IBD
093101- A01 Employees Related Expenses 85,158,000 94,960,000 83,669,000
093101- A011 Pay 73 73 49,255,000 49,255,000 46,946,000
093101- A011-1 Pay of Officers (54) (54) (41,721,000) (41,721,000) (39,101,000)
093101- A011-2 Pay of Other Staff (19) (19) (7,534,000) (7,534,000) (7,845,000)
093101- A012 Allowances 35,903,000 45,705,000 36,723,000
093101- A012-1 Regular Allowances (34,219,000) (43,880,000) (35,200,000)
093101- A012-2 Other Allowances (Excluding TA) (1,684,000) (1,825,000) (1,523,000)
093101- A03 Operating Expenses 19,790,000 20,640,000 27,833,000
093101- A032 Communications 80,000 80,000 100,000
093101- A033 Utilities 1,840,000 2,240,000 2,100,000
Page 790
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
093101- A034 Occupancy Costs 12,991,000 12,991,000 18,258,000
093101- A038 Travel & Transportation 3,954,000 3,954,000 6,140,000
093101- A039 General 925,000 1,375,000 1,235,000
093101- A04 Employees Retirement Benefits 3,600,000 3,600,000 2,220,000
093101- A041 Pension 3,600,000 3,600,000 2,220,000
093101- A06 Transfers 20,000 20,000 150,000
093101- A061 Scholarship 20,000 20,000 150,000
093101- A09 Physical Assets 90,000 1,040,000 400,000
093101- A094 Other Stores and Stocks 90,000 90,000 150,000
093101- A096 Purchase of Plant and Machinery 500,000
093101- A097 Purchase of Furniture and Fixture 450,000 250,000
093101- A13 Repairs and Maintenance 790,000 1,890,000 1,900,000
093101- A130 Transport 400,000 600,000 1,200,000
093101- A131 Machinery and Equipment 50,000 490,000 100,000
093101- A132 Furniture and Fixture 300,000 760,000 500,000
093101- A137 Computer Equipment 40,000 40,000 100,000
Total- I SLAMABAD MODEL COLLEGE FOR 109,448,000 122,150,000 116,172,000
IB2479 FAZAL BOYS G-6/4 IBD RAHEEM SHAHEED MODEL COLLEGE FOR BO YS BHIMBER TRAR (F A) IBD
093101- A01 Employees Related Expenses 24,759,000 27,834,000 28,441,000
093101- A011 Pay 28 28 11,637,000 11,637,000 14,489,000
093101- A011-1 Pay of Officers (19) (19) (9,506,000) (9,506,000) (11,649,000)
093101- A011-2 Pay of Other Staff (9) (9) (2,131,000) (2,131,000) (2,840,000)
093101- A012 Allowances 13,122,000 16,197,000 13,952,000
093101- A012-1 Regular Allowances (12,294,000) (15,369,000) (13,232,000)
093101- A012-2 Other Allowances (Excluding TA) (828,000) (828,000) (720,000)
093101- A03 Operating Expenses 8,509,000 8,059,000 10,609,000
093101- A032 Communications 75,000 100,000
093101- A033 Utilities 350,000 350,000 520,000
093101- A034 Occupancy Costs 6,194,000 6,901,000 7,959,000
093101- A038 Travel & Transportation 1,660,000 528,000 1,700,000
093101- A039 General 230,000 280,000 330,000
093101- A06 Transfers 20,000 20,000 20,000
Page 791
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
093101- A061 Scholarship 20,000 20,000 20,000
093101- A09 Physical Assets 40,000 160,000 40,000
093101- A094 Other Stores and Stocks 40,000 40,000 40,000
093101- A096 Purchase of Plant and Machinery 120,000
093101- A13 Repairs and Maintenance 240,000 740,000 395,000
093101- A130 Transport 150,000 350,000 150,000
093101- A131 Machinery and Equipment 20,000 20,000 50,000
093101- A132 Furniture and Fixture 50,000 50,000 145,000
093101- A133 Buildings and Structure 300,000
093101- A137 Computer Equipment 20,000 20,000 50,000
Total- F ( IB2490 KHAULA AZAL RAHEEM SHAHEED MODEL COLLEGE FOR BOYS BHIMBER TRAR FA) IBD SHAHEED MODEL COLLEGE FOR GIRLS PU 33,568,000 NJGRAN (FA) IBD 36,813,000 39,505,000
093101- A01 Employees Related Expenses 39,722,000 44,033,000 44,651,000
093101- A011 Pay 28 28 20,870,000 22,174,000 22,927,000
093101- A011-1 Pay of Officers (20) (20) (18,032,000) (20,111,000) (20,872,000)
093101- A011-2 Pay of Other Staff (8) (8) (2,838,000) (2,063,000) (2,055,000)
093101- A012 Allowances 18,852,000 21,859,000 21,724,000
093101- A012-1 Regular Allowances (18,212,000) (21,449,000) (21,114,000)
093101- A012-2 Other Allowances (Excluding TA) (640,000) (410,000) (610,000)
093101- A03 Operating Expenses 14,465,000 14,715,000 19,052,000
093101- A032 Communications 80,000 80,000 83,000
093101- A033 Utilities 1,250,000 1,250,000 1,250,000
093101- A034 Occupancy Costs 6,557,000 6,557,000 10,100,000
093101- A038 Travel & Transportation 1,719,000 1,719,000 2,100,000
093101- A039 General 4,859,000 5,109,000 5,519,000
093101- A04 Employees Retirement Benefits 1,760,000 1,760,000 1,746,000
093101- A041 Pension 1,760,000 1,760,000 1,746,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 100,000 220,000 100,000
093101- A094 Other Stores and Stocks 100,000 100,000 100,000
Page 792
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
093101- A096 Purchase of Plant and Machinery 120,000
093101- A13 Repairs and Maintenance 1,000,000 1,000,000 1,000,000
093101- A130 Transport 500,000 500,000 500,000
093101- A131 Machinery and Equipment 150,000 150,000 150,000
093101- A132 Furniture and Fixture 200,000 200,000 200,000
093101- A137 Computer Equipment 150,000 150,000 150,000
Total- KHAULA SHAHEED MODEL COLLEGE FOR GIRLS PUNJGRAN (FA) IBD 57,097,000 61,778,000 66,599,000
IB2491 ZEESHA N SHAHEED MODEL COLLEGE FOR BOYS PI ND BEGWAL (FA) IBD
093101- A01 Employees Related Expenses 22,165,000 25,050,000 25,232,000
093101- A011 Pay 26 26 11,509,000 11,509,000 12,865,000
093101- A011-1 Pay of Officers (17) (17) (8,970,000) (8,970,000) (11,119,000)
093101- A011-2 Pay of Other Staff (9) (9) (2,539,000) (2,539,000) (1,746,000)
093101- A012 Allowances 10,656,000 13,541,000 12,367,000
093101- A012-1 Regular Allowances (10,002,000) (12,887,000) (11,771,000)
093101- A012-2 Other Allowances (Excluding TA) (654,000) (654,000) (596,000)
093101- A03 Operating Expenses 7,507,000 8,307,000 10,006,000
093101- A032 Communications 70,000 50,000 70,000
093101- A033 Utilities 310,000 300,000 205,000
093101- A034 Occupancy Costs 6,447,000 5,878,000 7,921,000
093101- A038 Travel & Transportation 350,000 1,519,000 1,420,000
093101- A039 General 330,000 560,000 390,000
093101- A04 Employees Retirement Benefits 1,116,000
093101- A041 Pension 1,116,000
093101- A06 Transfers 20,000 20,000 20,000
093101- A061 Scholarship 20,000 20,000 20,000
093101- A09 Physical Assets 100,000 220,000 100,000
093101- A094 Other Stores and Stocks 100,000 100,000 100,000
093101- A096 Purchase of Plant and Machinery 120,000
093101- A13 Repairs and Maintenance 635,000 1,085,000 700,000
093101- A130 Transport 500,000 950,000 500,000
093101- A131 Machinery and Equipment 30,000 30,000 50,000
093101- A132 Furniture and Fixture 80,000 80,000 100,000
Page 793
NO. 038.- FC21 P26 FEDERAL EDUCATIO N 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
093101- A137 Computer Equipment 25,000 25,000 50,000
Total- ZEESHAN SHAHEED MODEL COLLEGE 30,427,000 34,682,000 37,174,000
FOR BOYS PIND BEGWAL (FA) IBD
IB2492 GUL SH ER SHAHEED MODEL COLLEGE FOR BOYS P AGH PANWAL (FA) IBD
093101- A01 Employees Related Expenses 29,667,000 33,005,000 30,945,000
093101- A011 Pay 23 23 14,871,000 14,871,000 15,746,000
093101- A011-1 Pay of Officers (15) (15) (12,242,000) (12,242,000) (13,300,000)
093101- A011-2 Pay of Other Staff (8) (8) (2,629,000) (2,629,000) (2,446,000)
093101- A012 Allowances 14,796,000 18,134,000 15,199,000
093101- A012-1 Regular Allowances (14,016,000) (17,354,000) (14,419,000)
093101- A012-2 Other Allowances (Excluding TA) (780,000) (780,000) (780,000)
093101- A03 Operating Expenses 4,921,000 5,819,000 8,055,000
093101- A032 Communications 100,000 40,000 120,000
093101- A033 Utilities 279,000 1,003,000 422,000
093101- A034 Occupancy Costs 4,202,000 4,202,000 6,943,000
093101- A038 Travel & Transportation 100,000 136,000 140,000
093101- A039 General 240,000 438,000 430,000
093101- A06 Transfers 28,000 28,000 28,000
093101- A061 Scholarship 28,000 28,000 28,000
093101- A09 Physical Assets 40,000 160,000 50,000
093101- A094 Other Stores and Stocks 40,000 40,000 50,000
093101- A096 Purchase of Plant and Machinery 120,000
093101- A13 Repairs and Maintenance 90,000 90,000 360,000
093101- A131 Machinery and Equipment 20,000 20,000 100,000
093101- A132 Furniture and Fixture 50,000 50,000 160,000
093101- A137 Computer Equipment 20,000 20,000 100,000
Total- GUL SHER SHAHEED MODEL COLLEGE 34,746,000 39,102,000 39,438,000
IB2493 USAMA FOR BOYS PAGH PANWA TAHIR SHAHEED MODEL L (FA) IBD COLLEGE FOR BOYS JABBA TELI (FA ) IBD
093101- A01 Employees Related Expenses 35,311,000 39,972,000 45,258,000
093101- A011 Pay 33 33 18,515,000 18,515,000 22,850,000
093101- A011-1 Pay of Officers (18) (18) (13,520,000) (13,520,000) (17,595,000)
093101- A011-2 Pay of Other Staff (15) (15) (4,995,000) (4,995,000) (5,255,000)
Page 794
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
093101- A012 Allowances 16,796,000 21,457,000 22,408,000
093101- A012-1 Regular Allowances (16,008,000) (20,669,000) (21,663,000)
093101- A012-2 Other Allowances (Excluding TA) (788,000) (788,000) (745,000)
093101- A03 Operating Expenses 12,732,000 12,782,000 13,939,000
093101- A032 Communications 90,000 70,000 70,000
093101- A033 Utilities 1,000,000 1,020,000 950,000
093101- A034 Occupancy Costs 11,112,000 11,112,000 12,409,000
093101- A038 Travel & Transportation 80,000 80,000 80,000
093101- A039 General 450,000 500,000 430,000
093101- A04 Employees Retirement Benefits 3,268,000
093101- A041 Pension 3,268,000
093101- A06 Transfers 70,000 70,000 50,000
093101- A061 Scholarship 70,000 70,000 50,000
093101- A09 Physical Assets 70,000 590,000 50,000
093101- A092 Computer Equipment 400,000
093101- A094 Other Stores and Stocks 70,000 70,000 50,000
093101- A096 Purchase of Plant and Machinery 120,000
093101- A13 Repairs and Maintenance 300,000 300,000 200,000
093101- A131 Machinery and Equipment 50,000 50,000 50,000
093101- A132 Furniture and Fixture 200,000 200,000 100,000
093101- A137 Computer Equipment 50,000 50,000 50,000
Total- U C I IB2494 TANVEE SAMA TAHIR SHAHEED MODEL OLLEGE FOR BOYS JABBA TELI (FA) BD R HUSSAIN SHAHEED MODEL COLLEGE FOR 48,483,000 BOYS G-7/4 IBD 53,714,000 62,765,000
093101- A01 Employees Related Expenses 63,922,000 70,803,000 66,172,000
093101- A011 Pay 62 62 31,820,000 35,487,000 33,712,000
093101- A011-1 Pay of Officers (46) (46) (27,925,000) (31,522,000) (30,305,000)
093101- A011-2 Pay of Other Staff (16) (16) (3,895,000) (3,965,000) (3,407,000)
093101- A012 Allowances 32,102,000 35,316,000 32,460,000
093101- A012-1 Regular Allowances (30,762,000) (34,476,000) (31,340,000)
093101- A012-2 Other Allowances (Excluding TA) (1,340,000) (840,000) (1,120,000)
093101- A03 Operating Expenses 13,711,000 14,111,000 16,677,000
Page 795
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
093101- A032 Communications 160,000 160,000 150,000
093101- A033 Utilities 1,900,000 2,300,000 2,320,000
093101- A034 Occupancy Costs 10,786,000 10,786,000 13,262,000
093101- A038 Travel & Transportation 100,000 100,000 150,000
093101- A039 General 765,000 765,000 795,000
093101- A06 Transfers 100,000 100,000 100,000
093101- A061 Scholarship 100,000 100,000 100,000
093101- A09 Physical Assets 100,000 220,000 100,000
093101- A094 Other Stores and Stocks 100,000 100,000 100,000
093101- A096 Purchase of Plant and Machinery 120,000
093101- A13 Repairs and Maintenance 330,000 330,000 360,000
093101- A131 Machinery and Equipment 100,000 100,000 100,000
093101- A132 Furniture and Fixture 125,000 125,000 150,000
093101- A137 Computer Equipment 105,000 105,000 110,000
Total- T ANVEER HUSSAIN SHAHEED MODEL 78,163,000 85,564,000 83,409,000
OLLEGE FOR BOYS G-7/4 IBD
IB2498 HUMAY UN IQBAL SHAHEED MODEL COLLEGE FOR B OYS MOHRA NAGIAL( FA) IBD
093101- A01 Employees Related Expenses 43,885,000 48,858,000 43,124,000
093101- A011 Pay 38 38 22,615,000 22,685,000 22,558,000
093101- A011-1 Pay of Officers (21) (21) (17,136,000) (17,706,000) (18,608,000)
093101- A011-2 Pay of Other Staff (17) (17) (5,479,000) (4,979,000) (3,950,000)
093101- A012 Allowances 21,270,000 26,173,000 20,566,000
093101- A012-1 Regular Allowances (20,582,000) (25,083,000) (19,973,000)
093101- A012-2 Other Allowances (Excluding TA) (688,000) (1,090,000) (593,000)
093101- A03 Operating Expenses 7,297,000 7,496,000 14,948,000
093101- A032 Communications 45,000 85,000
093101- A033 Utilities 350,000 395,000 325,000
093101- A034 Occupancy Costs 5,732,000 5,732,000 13,958,000
093101- A038 Travel & Transportation 870,000 870,000 100,000
093101- A039 General 300,000 499,000 480,000
093101- A04 Employees Retirement Benefits 4,900,000 4,900,000 760,000
093101- A041 Pension 4,900,000 4,900,000 760,000
093101- A06 Transfers 40,000 40,000 50,000
Page 796
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
093101- A061 Scholarship 40,000 40,000 50,000
093101- A09 Physical Assets 40,000 40,000 50,000
093101- A094 Other Stores and Stocks 40,000 40,000 50,000
093101- A13 Repairs and Maintenance 160,000 160,000 360,000
093101- A131 Machinery and Equipment 30,000 30,000 150,000
093101- A132 Furniture and Fixture 100,000 100,000 110,000
093101- A137 Computer Equipment 30,000 30,000 100,000
Total- H C N UMAYUN IQBAL SHAHEED MODEL OLLEGE FOR BOYS MOHRA AGIAL(FA) IBD 56,322,000 61,494,000 59,292,000
IB2499 ADNAN HUSSAIN SHAHEED MODEL COLLEGE FOR BOYS G-9/4 IBD
093101- A01 Employees Related Expenses 53,388,000 59,750,000 61,886,000
093101- A011 Pay 46 45 26,451,000 29,450,000 31,604,000
093101- A011-1 Pay of Officers (35) (34) (22,780,000) (25,173,000) (27,514,000)
093101- A011-2 Pay of Other Staff (11) (11) (3,671,000) (4,277,000) (4,090,000)
093101- A012 Allowances 26,937,000 30,300,000 30,282,000
093101- A012-1 Regular Allowances (25,529,000) (29,029,000) (29,017,000)
093101- A012-2 Other Allowances (Excluding TA) (1,408,000) (1,271,000) (1,265,000)
093101- A03 Operating Expenses 13,559,000 14,708,000 16,938,000
093101- A032 Communications 160,000 20,000 160,000
093101- A033 Utilities 2,200,000 3,489,000 2,450,000
093101- A034 Occupancy Costs 8,934,000 8,934,000 11,573,000
093101- A038 Travel & Transportation 1,570,000 1,570,000 1,910,000
093101- A039 General 695,000 695,000 845,000
093101- A04 Employees Retirement Benefits 2,018,000 1,669,000 1,757,000
093101- A041 Pension 2,018,000 1,669,000 1,757,000
093101- A06 Transfers 70,000 70,000 70,000
093101- A061 Scholarship 70,000 70,000 70,000
093101- A09 Physical Assets 70,000 570,000 70,000
093101- A094 Other Stores and Stocks 70,000 70,000 70,000
093101- A096 Purchase of Plant and Machinery 500,000
093101- A13 Repairs and Maintenance 760,000 760,000 900,000
093101- A130 Transport 200,000 200,000 300,000
Page 797
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
093101- A131 Machinery and Equipment 200,000 200,000 200,000
093101- A132 Furniture and Fixture 250,000 250,000 250,000
093101- A137 Computer Equipment 110,000 110,000 150,000
Total- ADNAN HUSSAIN SHAHEED MODEL COLLEGE FOR BOYS G-9/4 IBD 69,865,000 77,527,000 81,621,000
IB2500 ALI ABB AS SHAHEED MODEL COLLEGE FOR BOYS G -6/2 IBD
093101- A01 Employees Related Expenses 80,453,000 88,911,000 75,362,000
093101- A011 Pay 82 82 41,347,000 41,347,000 38,388,000
093101- A011-1 Pay of Officers (58) (58) (33,798,000) (33,798,000) (30,002,000)
093101- A011-2 Pay of Other Staff (24) (24) (7,549,000) (7,549,000) (8,386,000)
093101- A012 Allowances 39,106,000 47,564,000 36,974,000
093101- A012-1 Regular Allowances (37,613,000) (46,071,000) (35,829,000)
093101- A012-2 Other Allowances (Excluding TA) (1,493,000) (1,493,000) (1,145,000)
093101- A03 Operating Expenses 10,147,000 10,147,000 15,388,000
093101- A032 Communications 140,000 140,000 140,000
093101- A033 Utilities 1,310,000 1,310,000 1,310,000
093101- A034 Occupancy Costs 6,172,000 6,172,000 11,448,000
093101- A038 Travel & Transportation 1,820,000 1,820,000 1,785,000
093101- A039 General 705,000 705,000 705,000
093101- A04 Employees Retirement Benefits 1,899,000 1,899,000 605,000
093101- A041 Pension 1,899,000 1,899,000 605,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 60,000 180,000 60,000
093101- A094 Other Stores and Stocks 60,000 60,000 60,000
093101- A096 Purchase of Plant and Machinery 120,000
093101- A13 Repairs and Maintenance 970,000 970,000 970,000
093101- A130 Transport 700,000 700,000 700,000
093101- A131 Machinery and Equipment 80,000 80,000 80,000
093101- A132 Furniture and Fixture 100,000 100,000 100,000
093101- A137 Computer Equipment 90,000 90,000 90,000
Total- ALI ABBAS SHAHEED MODEL COLLEGE FOR BOYS G-6/2 IBD 93,579,000 102,157,000 92,435,000
Page 798
NO. 038.- FC21 P26 FEDERAL EDUCATION AND P ROFESSION f 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
IB2508 IMCG M ACCOUN AIRA BEGWAL TANT GENERAL PAKISTAN REVENUES
093101- A01 Employees Related Expenses 22,919,000 25,355,000 22,125,000
093101- A011 Pay 24 24 10,992,000 10,992,000 11,069,000
093101- A011-1 Pay of Officers (9) (9) (6,207,000) (6,207,000) (7,105,000)
093101- A011-2 Pay of Other Staff (15) (15) (4,785,000) (4,785,000) (3,964,000)
093101- A012 Allowances 11,927,000 14,363,000 11,056,000
093101- A012-1 Regular Allowances (11,435,000) (13,871,000) (10,670,000)
093101- A012-2 Other Allowances (Excluding TA) (492,000) (492,000) (386,000)
093101- A03 Operating Expenses 4,421,000 4,621,000 5,821,000
093101- A032 Communications 80,000 80,000 80,000
093101- A033 Utilities 300,000 300,000 325,000
093101- A034 Occupancy Costs 2,866,000 2,866,000 2,766,000
093101- A038 Travel & Transportation 130,000 130,000 260,000
093101- A039 General 1,045,000 1,245,000 2,390,000
093101- A04 Employees Retirement Benefits 272,000 272,000 1,444,000
093101- A041 Pension 272,000 272,000 1,444,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 750,000 50,000
093101- A092 Computer Equipment 400,000
093101- A094 Other Stores and Stocks 50,000 350,000 50,000
093101- A13 Repairs and Maintenance 100,000 100,000 100,000
093101- A131 Machinery and Equipment 20,000 20,000 20,000
093101- A132 Furniture and Fixture 60,000 60,000 60,000
093101- A137 Computer Equipment 20,000 20,000 20,000
Total- I MCG MAIRA BEGWAL 27,812,000 31,148,000 29,590,000
IB2509 IMCG PI ND MALKAN
093101- A01 Employees Related Expenses 24,218,000 27,015,000 27,587,000
093101- A011 Pay 37 37 9,049,000 12,985,000 13,646,000
093101- A011-1 Pay of Officers (23) (23) (6,803,000) (9,283,000) (9,587,000)
093101- A011-2 Pay of Other Staff (14) (14) (2,246,000) (3,702,000) (4,059,000)
093101- A012 Allowances 15,169,000 14,030,000 13,941,000
093101- A012-1 Regular Allowances (14,291,000) (13,433,000) (13,259,000)
Page 799
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
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012-2 Other Allowances (Excluding TA) (878,000) (597,000) (682,000)
093101- A03 Operating Expenses 9,220,000 9,301,000 10,555,000
093101- A032 Communications 80,000 20,000 80,000
093101- A033 Utilities 500,000 300,000 500,000
093101- A034 Occupancy Costs 5,330,000 5,330,000 6,069,000
093101- A038 Travel & Transportation 1,600,000 1,750,000 1,700,000
093101- A039 General 1,710,000 1,901,000 2,206,000
093101- A04 Employees Retirement Benefits 820,000
093101- A041 Pension 820,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 450,000 50,000
093101- A092 Computer Equipment 400,000
093101- A094 Other Stores and Stocks 50,000 50,000 50,000
093101- A13 Repairs and Maintenance 770,000 1,040,000 740,000
093101- A130 Transport 480,000 750,000 450,000
093101- A131 Machinery and Equipment 100,000 100,000 100,000
093101- A132 Furniture and Fixture 120,000 120,000 120,000
093101- A137 Computer Equipment 70,000 70,000 70,000
Total- I MCG PIND MALKAN 34,308,000 37,856,000 39,802,000
IB2510 IMCG LO HI BHEER
093101- A01 Employees Related Expenses 51,277,000 57,148,000 56,869,000
093101- A011 Pay 38 38 28,807,000 28,807,000 29,640,000
093101- A011-1 Pay of Officers (25) (25) (24,280,000) (24,280,000) (25,680,000)
093101- A011-2 Pay of Other Staff (13) (13) (4,527,000) (4,527,000) (3,960,000)
093101- A012 Allowances 22,470,000 28,341,000 27,229,000
093101- A012-1 Regular Allowances (21,784,000) (27,655,000) (26,544,000)
093101- A012-2 Other Allowances (Excluding TA) (686,000) (686,000) (685,000)
093101- A03 Operating Expenses 10,899,000 11,770,000 17,152,000
093101- A032 Communications 80,000 227,000 110,000
093101- A033 Utilities 580,000 471,000 425,000
093101- A034 Occupancy Costs 8,949,000 8,949,000 14,437,000
093101- A038 Travel & Transportation 960,000 1,084,000 1,650,000
Page 800
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
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A039 General 330,000 1,039,000 530,000
093101- A04 Employees Retirement Benefits 1,470,000 1,470,000 1,469,000
093101- A041 Pension 1,470,000 1,470,000 1,469,000
093101- A06 Transfers 35,000 35,000 50,000
093101- A061 Scholarship 35,000 35,000 50,000
093101- A09 Physical Assets 50,000 1,099,000 50,000
093101- A092 Computer Equipment 929,000
093101- A094 Other Stores and Stocks 50,000 50,000 50,000
093101- A096 Purchase of Plant and Machinery 120,000
093101- A13 Repairs and Maintenance 240,000 240,000 750,000
093101- A130 Transport 150,000 150,000 400,000
093101- A131 Machinery and Equipment 20,000 20,000 100,000
093101- A132 Furniture and Fixture 50,000 50,000 150,000
093101- A137 Computer Equipment 20,000 20,000 100,000
Total- I MCG LOHI BHEER 63,971,000 71,762,000 76,340,000
IB2512 IMCG RE WAT
093101- A01 Employees Related Expenses 45,988,000 51,052,000 51,414,000
093101- A011 Pay 45 45 20,649,000 20,649,000 26,175,000
093101- A011-1 Pay of Officers (35) (35) (17,389,000) (17,389,000) (23,320,000)
093101- A011-2 Pay of Other Staff (10) (10) (3,260,000) (3,260,000) (2,855,000)
093101- A012 Allowances 25,339,000 30,403,000 25,239,000
093101- A012-1 Regular Allowances (24,046,000) (29,110,000) (24,026,000)
093101- A012-2 Other Allowances (Excluding TA) (1,293,000) (1,293,000) (1,213,000)
093101- A03 Operating Expenses 12,314,000 12,820,000 16,053,000
093101- A032 Communications 80,000 10,000 80,000
093101- A033 Utilities 700,000 1,000,000 700,000
093101- A034 Occupancy Costs 6,824,000 7,870,000 11,173,000
093101- A038 Travel & Transportation 1,300,000 100,000 170,000
093101- A039 General 3,410,000 3,840,000 3,930,000
093101- A04 Employees Retirement Benefits 417,000 417,000 444,000
093101- A041 Pension 417,000 417,000 444,000
093101- A06 Transfers 40,000 40,000 50,000
093101- A061 Scholarship 40,000 40,000 50,000