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Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure), part 9

FY 2025-26Details of demandsPages 801 to 900 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 801
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- A09 Physical Assets 50,000 170,000 80,000
093101- A094 Other Stores and Stocks 50,000 50,000 80,000
093101- A096 Purchase of Plant and Machinery 120,000
093101- A13 Repairs and Maintenance 590,000 290,000 540,000
093101- A130 Transport 300,000
093101- A131 Machinery and Equipment 100,000 100,000 200,000
093101- A132 Furniture and Fixture 150,000 150,000 300,000
093101- A137 Computer Equipment 40,000 40,000 40,000
Total- I MCG REWAT 59,399,000 64,789,000 68,581,000
IB2513 IMCG UNIVERSITY COLONY
093101- A01 Employees Related Expenses 42,679,000 47,722,000 52,053,000
093101- A011 Pay 54 54 17,554,000 22,367,000 26,054,000
093101- A011-1 Pay of Officers (37) (37) (13,506,000) (15,992,000) (19,784,000)
093101- A011-2 Pay of Other Staff (17) (17) (4,048,000) (6,375,000) (6,270,000)
093101- A012 Allowances 25,125,000 25,355,000 25,999,000
093101- A012-1 Regular Allowances (23,727,000) (24,221,000) (24,859,000)
093101- A012-2 Other Allowances (Excluding TA) (1,398,000) (1,134,000) (1,140,000)
093101- A03 Operating Expenses 10,945,000 11,797,000 12,726,000
093101- A032 Communications 140,000 282,000 140,000
093101- A033 Utilities 1,480,000 1,480,000 1,430,000
093101- A034 Occupancy Costs 4,691,000 4,691,000 4,400,000
093101- A038 Travel & Transportation 55,000 55,000 226,000
093101- A039 General 4,579,000 5,289,000 6,530,000
093101- A04 Employees Retirement Benefits 933,000
093101- A041 Pension 933,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 40,000 509,000 40,000
093101- A092 Computer Equipment 349,000
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 215,000 215,000 310,000
093101- A131 Machinery and Equipment 40,000 40,000 70,000
Page 802
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- A132 Furniture and Fixture 150,000 150,000 200,000
093101- A137 Computer Equipment 25,000 25,000 40,000
Total- I MCG UNIVERSITY COLONY 53,929,000 60,293,000 66,112,000
IB2520 IMCB F- 10/4
093101- A01 Employees Related Expenses 145,906,000 162,174,000 159,237,000
093101- A011 Pay 109 109 80,479,000 82,454,000 82,188,000
093101- A011-1 Pay of Officers (61) (61) (65,322,000) (68,173,000) (67,806,000)
093101- A011-2 Pay of Other Staff (48) (48) (15,157,000) (14,281,000) (14,382,000)
093101- A012 Allowances 65,427,000 79,720,000 77,049,000
093101- A012-1 Regular Allowances (63,293,000) (73,673,000) (75,241,000)
093101- A012-2 Other Allowances (Excluding TA) (2,134,000) (6,047,000) (1,808,000)
093101- A03 Operating Expenses 22,626,000 22,776,000 22,045,000
093101- A032 Communications 200,000 250,000 260,000
093101- A033 Utilities 2,300,000 2,500,000 3,100,000
093101- A034 Occupancy Costs 16,494,000 16,494,000 14,489,000
093101- A038 Travel & Transportation 2,632,000 2,492,000 3,196,000
093101- A039 General 1,000,000 1,040,000 1,000,000
093101- A04 Employees Retirement Benefits 3,909,000 3,909,000 8,341,000
093101- A041 Pension 3,909,000 3,909,000 8,341,000
093101- A06 Transfers 40,000 40,000 40,000
093101- A061 Scholarship 40,000 40,000 40,000
093101- A09 Physical Assets 100,000 100,000 100,000
093101- A094 Other Stores and Stocks 100,000 100,000 100,000
093101- A13 Repairs and Maintenance 1,050,000 900,000 1,050,000
093101- A130 Transport 400,000 250,000 400,000
093101- A131 Machinery and Equipment 200,000 200,000 200,000
093101- A132 Furniture and Fixture 250,000 250,000 250,000
093101- A137 Computer Equipment 200,000 200,000 200,000
Total- I MCB F-10/4 173,631,000 189,899,000 190,813,000
IB2521 IMCG GOLRA
093101- A01 Employees Related Expenses 41,809,000 46,920,000 49,043,000
093101- A011 Pay 33 33 21,653,000 21,653,000 24,890,000
093101- A011-1 Pay of Officers (19) (19) (14,601,000) (14,601,000) (17,290,000)
Page 803
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVI SION DEMAN DS FOR GRANTS
No 2024-25 of Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A011-2 Pay of Other Staff (14) (14) (7,052,000) (7,052,000) (7,600,000)
093101- A012 Allowances 20,156,000 25,267,000 24,153,000
093101- A012-1 Regular Allowances (19,383,000) (24,494,000) (23,380,000)
093101- A012-2 Other Allowances (Excluding TA) (773,000) (773,000) (773,000)
093101- A03 Operating Expenses 9,253,000 9,647,000 14,495,000
093101- A032 Communications 90,000 90,000 90,000
093101- A033 Utilities 600,000 600,000 557,000
093101- A034 Occupancy Costs 6,320,000 6,320,000 9,963,000
093101- A038 Travel & Transportation 900,000 900,000 1,120,000
093101- A039 General 1,343,000 1,737,000 2,765,000
093101- A04 Employees Retirement Benefits 2,355,000 551,000 757,000
093101- A041 Pension 2,355,000 551,000 757,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 570,000 50,000
093101- A092 Computer Equipment 400,000
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 365,000 365,000 435,000
093101- A130 Transport 200,000 200,000 270,000
093101- A131 Machinery and Equipment 35,000 35,000 35,000
093101- A132 Furniture and Fixture 100,000 100,000 100,000
093101- A137 Computer Equipment 30,000 30,000 30,000
Total- I MCG GOLRA 53,882,000 58,103,000 64,830,000
IB2522 IMCB H- 9
093101- A01 Employees Related Expenses 200,325,000 224,686,000 232,714,000
093101- A011 Pay 197 197 129,003,000 117,378,000 118,986,000
093101- A011-1 Pay of Officers (108) (108) (108,147,000) (95,244,000) (97,639,000)
093101- A011-2 Pay of Other Staff (89) (89) (20,856,000) (22,134,000) (21,347,000)
093101- A012 Allowances 71,322,000 107,308,000 113,728,000
093101- A012-1 Regular Allowances (67,366,000) (103,093,000) (109,758,000)
093101- A012-2 Other Allowances (Excluding TA) (3,956,000) (4,215,000) (3,970,000)
093101- A03 Operating Expenses 35,245,000 35,245,000 47,024,000
Page 804
NO. 038.- FC21 P26 FEDERAL EDUCATION AND P No 2024-25 ROFESSIO of Posts 2025-26 NAL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A032 Communications 270,000 370,000 320,000
093101- A033 Utilities 1,600,000 700,000 2,750,000
093101- A034 Occupancy Costs 26,532,000 26,532,000 35,702,000
093101- A038 Travel & Transportation 5,813,000 6,613,000 7,122,000
093101- A039 General 1,030,000 1,030,000 1,130,000
093101- A04 Employees Retirement Benefits 8,213,000 8,213,000 8,000,000
093101- A041 Pension 8,213,000 8,213,000 8,000,000
093101- A06 Transfers 150,000 150,000 150,000
093101- A061 Scholarship 150,000 150,000 150,000
093101- A09 Physical Assets 300,000 300,000 300,000
093101- A094 Other Stores and Stocks 300,000 300,000 300,000
093101- A13 Repairs and Maintenance 1,700,000 1,700,000 2,500,000
093101- A130 Transport 1,000,000 1,000,000 1,500,000
093101- A131 Machinery and Equipment 300,000 300,000 400,000
093101- A132 Furniture and Fixture 250,000 250,000 400,000
093101- A137 Computer Equipment 150,000 150,000 200,000
Total- I MCB H-9 245,933,000 270,294,000 290,688,000
IB2523 IMCG (P G) G-10/4
093101- A01 Employees Related Expenses 230,904,000 257,933,000 277,068,000
093101- A011 Pay 220 218 118,294,000 123,845,000 141,704,000
093101- A011-1 Pay of Officers (113) (111) (84,904,000) (96,639,000) (114,508,000)
093101- A011-2 Pay of Other Staff (107) (107) (33,390,000) (27,206,000) (27,196,000)
093101- A012 Allowances 112,610,000 134,088,000 135,364,000
093101- A012-1 Regular Allowances (109,028,000) (130,961,000) (132,106,000)
093101- A012-2 Other Allowances (Excluding TA) (3,582,000) (3,127,000) (3,258,000)
093101- A03 Operating Expenses 37,764,000 38,560,000 45,233,000
093101- A032 Communications 370,000 220,000 470,000
093101- A033 Utilities 4,580,000 4,518,000 5,000,000
093101- A034 Occupancy Costs 21,309,000 21,309,000 25,658,000
093101- A038 Travel & Transportation 8,675,000 9,733,000 10,675,000
093101- A039 General 2,830,000 2,780,000 3,430,000
093101- A04 Employees Retirement Benefits 2,211,000 1,801,000 1,300,000
093101- A041 Pension 2,211,000 1,801,000 1,300,000
Page 805
NO. 038.- FC21 P26 FEDERAL EDUCATION AND P No o 2024-25 ROFESSION f Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A06 Transfers 100,000 100,000 100,000
093101- A061 Scholarship 100,000 100,000 100,000
093101- A09 Physical Assets 1,000,000 551,000 1,000,000
093101- A094 Other Stores and Stocks 1,000,000 431,000 1,000,000
093101- A096 Purchase of Plant and Machinery 120,000
093101- A13 Repairs and Maintenance 3,500,000 3,683,000 3,800,000
093101- A130 Transport 2,000,000 2,000,000 2,000,000
093101- A131 Machinery and Equipment 500,000 500,000 600,000
093101- A132 Furniture and Fixture 500,000 683,000 700,000
093101- A137 Computer Equipment 500,000 500,000 500,000
Total- I MCG (PG) G-10/4 275,479,000 302,628,000 328,501,000
IB2524 IMCB (P G) H-8
093101- A01 Employees Related Expenses 183,674,000 205,195,000 210,053,000
093101- A011 Pay 177 177 114,155,000 114,155,000 107,215,000
093101- A011-1 Pay of Officers (97) (97) (89,378,000) (89,378,000) (87,153,000)
093101- A011-2 Pay of Other Staff (80) (80) (24,777,000) (24,777,000) (20,062,000)
093101- A012 Allowances 69,519,000 91,040,000 102,838,000
093101- A012-1 Regular Allowances (66,439,000) (87,960,000) (100,022,000)
093101- A012-2 Other Allowances (Excluding TA) (3,080,000) (3,080,000) (2,816,000)
093101- A03 Operating Expenses 47,579,000 47,204,000 58,215,000
093101- A032 Communications 610,000 380,000 610,000
093101- A033 Utilities 5,500,000 3,000,000 5,500,000
093101- A034 Occupancy Costs 30,289,000 34,474,000 40,665,000
093101- A038 Travel & Transportation 10,290,000 7,795,000 10,450,000
093101- A039 General 890,000 1,555,000 990,000
093101- A04 Employees Retirement Benefits 10,538,000 10,338,000 10,051,000
093101- A041 Pension 10,538,000 10,338,000 10,051,000
093101- A06 Transfers 550,000 250,000 550,000
093101- A061 Scholarship 250,000 250,000 250,000
093101- A063 Entertainment & Gifts 300,000 300,000
093101- A09 Physical Assets 200,000 1,100,000 200,000
093101- A092 Computer Equipment 375,000
093101- A094 Other Stores and Stocks 200,000 475,000 200,000
Page 806
NO. 038.- FC21 P26 FEDERAL EDUCATION AND P No o 2024-25 ROFESSION f Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A097 Purchase of Furniture and Fixture 250,000
093101- A13 Repairs and Maintenance 2,500,000 2,475,000 3,000,000
093101- A130 Transport 1,000,000 475,000 1,500,000
093101- A131 Machinery and Equipment 400,000 475,000 400,000
093101- A132 Furniture and Fixture 600,000 600,000 600,000
093101- A137 Computer Equipment 500,000 925,000 500,000
Total- I MCB (PG) H-8 245,041,000 266,562,000 282,069,000
IB2525 IMCG NHC
093101- A01 Employees Related Expenses 54,637,000 61,022,000 62,279,000
093101- A011 Pay 41 42 26,361,000 26,361,000 31,969,000
093101- A011-1 Pay of Officers (28) (29) (22,008,000) (22,008,000) (28,197,000)
093101- A011-2 Pay of Other Staff (13) (13) (4,353,000) (4,353,000) (3,772,000)
093101- A012 Allowances 28,276,000 34,661,000 30,310,000
093101- A012-1 Regular Allowances (26,699,000) (33,084,000) (28,788,000)
093101- A012-2 Other Allowances (Excluding TA) (1,577,000) (1,577,000) (1,522,000)
093101- A03 Operating Expenses 10,044,000 10,094,000 10,716,000
093101- A032 Communications 110,000 224,000 110,000
093101- A033 Utilities 750,000 630,000 705,000
093101- A034 Occupancy Costs 5,638,000 5,644,000 5,651,000
093101- A038 Travel & Transportation 900,000 900,000 1,500,000
093101- A039 General 2,646,000 2,696,000 2,750,000
093101- A04 Employees Retirement Benefits 2,720,000
093101- A041 Pension 2,720,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 80,000 80,000 80,000
093101- A094 Other Stores and Stocks 80,000 80,000 80,000
093101- A13 Repairs and Maintenance 650,000 650,000 650,000
093101- A130 Transport 250,000 250,000 250,000
093101- A131 Machinery and Equipment 100,000 100,000 100,000
093101- A132 Furniture and Fixture 200,000 200,000 200,000
093101- A137 Computer Equipment 100,000 100,000 100,000
Total- I MCG NHC 65,461,000 71,896,000 76,495,000
Page 807
NO. 038.- FC21 P26 FEDERAL EDUCATIO N AND P No 2024-25 ROFESSIO of Posts 2025-26 NAL TRAINING DIVISION DEMAN 2024-2025 Budget Estimate 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
IB2527 IMCG (P ACCOU G) F-7/4 NTANT GENERAL PAKISTAN REVENUES
093101- A01 Employees Related Expenses 237,260,000 263,390,000 245,271,000
093101- A011 Pay 215 215 111,131,000 134,751,000 125,247,000
093101- A011-1 Pay of Officers (122) (122) (91,952,000) (109,170,000) (102,259,000)
093101- A011-2 Pay of Other Staff (93) (93) (19,179,000) (25,581,000) (22,988,000)
093101- A012 Allowances 126,129,000 128,639,000 120,024,000
093101- A012-1 Regular Allowances (122,489,000) (124,796,000) (116,928,000)
093101- A012-2 Other Allowances (Excluding TA) (3,640,000) (3,843,000) (3,096,000)
093101- A03 Operating Expenses 37,040,000 37,640,000 48,251,000
093101- A032 Communications 320,000 300,000 470,000
093101- A033 Utilities 5,580,000 5,580,000 6,280,000
093101- A034 Occupancy Costs 16,980,000 18,230,000 26,946,000
093101- A038 Travel & Transportation 12,360,000 11,910,000 12,355,000
093101- A039 General 1,800,000 1,620,000 2,200,000
093101- A04 Employees Retirement Benefits 8,000,000 7,200,000 6,500,000
093101- A041 Pension 8,000,000 7,200,000 6,500,000
093101- A06 Transfers 250,000 250,000 250,000
093101- A061 Scholarship 250,000 250,000 250,000
093101- A09 Physical Assets 150,000 120,000 200,000
093101- A094 Other Stores and Stocks 150,000 200,000
093101- A096 Purchase of Plant and Machinery 120,000
093101- A13 Repairs and Maintenance 1,850,000 2,200,000 2,100,000
093101- A130 Transport 1,200,000 1,550,000 1,200,000
093101- A131 Machinery and Equipment 200,000 200,000 300,000
093101- A132 Furniture and Fixture 250,000 250,000 300,000
093101- A137 Computer Equipment 200,000 200,000 300,000
Total- I MCG (PG) F-7/4 284,550,000 310,800,000 302,572,000
IB2528 IMCG I-9 /1
093101- A01 Employees Related Expenses 108,191,000 119,317,000 105,683,000
093101- A011 Pay 69 69 59,385,000 58,595,000 55,248,000
093101- A011-1 Pay of Officers (54) (54) (55,518,000) (55,103,000) (51,696,000)
093101- A011-2 Pay of Other Staff (15) (15) (3,867,000) (3,492,000) (3,552,000)
093101- A012 Allowances 48,806,000 60,722,000 50,435,000
Page 808
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVI SION 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- A012-1 Regular Allowances (47,292,000) (59,508,000) (49,054,000)
093101- A012-2 Other Allowances (Excluding TA) (1,514,000) (1,214,000) (1,381,000)
093101- A03 Operating Expenses 14,726,000 17,790,000 28,307,000
093101- A032 Communications 90,000 90,000 130,000
093101- A033 Utilities 1,210,000 1,610,000 1,760,000
093101- A034 Occupancy Costs 10,966,000 12,078,000 21,742,000
093101- A038 Travel & Transportation 2,130,000 3,697,000 4,100,000
093101- A039 General 330,000 315,000 575,000
093101- A04 Employees Retirement Benefits 6,360,000 4,794,000 3,773,000
093101- A041 Pension 6,360,000 4,794,000 3,773,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 550,000 50,000
093101- A094 Other Stores and Stocks 50,000 50,000 50,000
093101- A096 Purchase of Plant and Machinery 500,000
093101- A13 Repairs and Maintenance 580,000 819,000 1,100,000
093101- A130 Transport 400,000 639,000 600,000
093101- A131 Machinery and Equipment 50,000 50,000 150,000
093101- A132 Furniture and Fixture 100,000 100,000 250,000
093101- A137 Computer Equipment 30,000 30,000 100,000
Total- I MCG I-9/1 129,957,000 143,320,000 138,963,000
IB2530 IMCG TARLAI ISLAMABAD
093101- A01 Employees Related Expenses 66,011,000 72,836,000 66,729,000
093101- A011 Pay 41 41 37,803,000 37,799,000 34,329,000
093101- A011-1 Pay of Officers (29) (29) (32,888,000) (32,884,000) (30,374,000)
093101- A011-2 Pay of Other Staff (12) (12) (4,915,000) (4,915,000) (3,955,000)
093101- A012 Allowances 28,208,000 35,037,000 32,400,000
093101- A012-1 Regular Allowances (26,863,000) (33,656,000) (31,072,000)
093101- A012-2 Other Allowances (Excluding TA) (1,345,000) (1,381,000) (1,328,000)
093101- A03 Operating Expenses 18,285,000 18,289,000 20,378,000
093101- A032 Communications 140,000 20,000 140,000
093101- A033 Utilities 1,550,000 1,750,000 1,550,000
093101- A034 Occupancy Costs 13,025,000 13,025,000 14,962,000
Page 809
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- A038 Travel & Transportation 1,100,000 1,135,000 1,400,000
093101- A039 General 2,470,000 2,359,000 2,326,000
093101- A04 Employees Retirement Benefits 1,705,000
093101- A041 Pension 1,705,000
093101- A06 Transfers 70,000 70,000 70,000
093101- A061 Scholarship 70,000 70,000 70,000
093101- A09 Physical Assets 50,000 170,000 50,000
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 800,000 800,000 800,000
093101- A130 Transport 500,000 500,000 500,000
093101- A131 Machinery and Equipment 50,000 50,000 50,000
093101- A132 Furniture and Fixture 200,000 200,000 200,000
093101- A137 Computer Equipment 50,000 50,000 50,000
Total- I MCG TARLAI ISLAMABAD 85,216,000 92,165,000 89,732,000
IB2533 IMCG PI ND BEGWAL
093101- A01 Employees Related Expenses 29,881,000 33,696,000 36,754,000
093101- A011 Pay 37 37 15,524,000 15,524,000 18,496,000
093101- A011-1 Pay of Officers (18) (18) (11,172,000) (11,172,000) (12,966,000)
093101- A011-2 Pay of Other Staff (19) (19) (4,352,000) (4,352,000) (5,530,000)
093101- A012 Allowances 14,357,000 18,172,000 18,258,000
093101- A012-1 Regular Allowances (13,310,000) (17,125,000) (17,288,000)
093101- A012-2 Other Allowances (Excluding TA) (1,047,000) (1,047,000) (970,000)
093101- A03 Operating Expenses 8,607,000 8,807,000 7,630,000
093101- A032 Communications 80,000 80,000 80,000
093101- A033 Utilities 600,000 600,000 520,000
093101- A034 Occupancy Costs 4,357,000 4,357,000 1,770,000
093101- A038 Travel & Transportation 120,000 120,000 570,000
093101- A039 General 3,450,000 3,650,000 4,690,000
093101- A04 Employees Retirement Benefits 2,960,000
093101- A041 Pension 2,960,000
093101- A06 Transfers 15,000 15,000 15,000
093101- A061 Scholarship 15,000 15,000 15,000
Page 810
NO. 038.- FC21 P26 FEDERAL EDUCATION AND P No o 2024-25 ROFESSION f Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A09 Physical Assets 50,000 50,000 50,000
093101- A094 Other Stores and Stocks 50,000 50,000 50,000
093101- A13 Repairs and Maintenance 200,000 200,000 200,000
093101- A131 Machinery and Equipment 50,000 50,000 50,000
093101- A132 Furniture and Fixture 100,000 100,000 100,000
093101- A137 Computer Equipment 50,000 50,000 50,000
Total- I MCG PIND BEGWAL 38,753,000 42,768,000 47,609,000
IB2537 IMCG G- 9/2
093101- A01 Employees Related Expenses 89,713,000 99,643,000 95,085,000
093101- A011 Pay 76 76 45,107,000 45,107,000 48,270,000
093101- A011-1 Pay of Officers (60) (60) (40,124,000) (40,124,000) (41,940,000)
093101- A011-2 Pay of Other Staff (16) (16) (4,983,000) (4,983,000) (6,330,000)
093101- A012 Allowances 44,606,000 54,536,000 46,815,000
093101- A012-1 Regular Allowances (42,378,000) (52,308,000) (44,875,000)
093101- A012-2 Other Allowances (Excluding TA) (2,228,000) (2,228,000) (1,940,000)
093101- A03 Operating Expenses 18,172,000 19,477,000 22,332,000
093101- A032 Communications 130,000 100,000 130,000
093101- A033 Utilities 2,000,000 2,300,000 2,000,000
093101- A034 Occupancy Costs 12,164,000 13,099,000 15,654,000
093101- A038 Travel & Transportation 2,330,000 2,330,000 2,710,000
093101- A039 General 1,548,000 1,648,000 1,838,000
093101- A04 Employees Retirement Benefits 420,000
093101- A041 Pension 420,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 70,000 70,000 80,000
093101- A094 Other Stores and Stocks 70,000 70,000 80,000
093101- A13 Repairs and Maintenance 940,000 870,000 1,060,000
093101- A130 Transport 600,000 349,000 600,000
093101- A131 Machinery and Equipment 60,000 151,000 120,000
093101- A132 Furniture and Fixture 200,000 290,000 250,000
093101- A137 Computer Equipment 80,000 80,000 90,000
Total- I MCG G-9/2 108,945,000 120,110,000 119,027,000
Page 811
NO. 038.- FC21 P26 FEDERAL EDUCATION AND P No o 2024-25 ROFESSION f Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
IB2538 IMCG K ACCOUN OT HATHIAL TANT GENERAL PAKISTAN REVENUES
093101- A01 Employees Related Expenses 45,934,000 51,378,000 58,754,000
093101- A011 Pay 47 47 23,586,000 26,874,000 29,341,000
093101- A011-1 Pay of Officers (36) (36) (19,976,000) (22,031,000) (24,876,000)
093101- A011-2 Pay of Other Staff (11) (11) (3,610,000) (4,843,000) (4,465,000)
093101- A012 Allowances 22,348,000 24,504,000 29,413,000
093101- A012-1 Regular Allowances (21,182,000) (23,338,000) (28,368,000)
093101- A012-2 Other Allowances (Excluding TA) (1,166,000) (1,166,000) (1,045,000)
093101- A03 Operating Expenses 11,537,000 11,737,000 10,948,000
093101- A032 Communications 105,000 46,000 105,000
093101- A033 Utilities 850,000 701,000 850,000
093101- A034 Occupancy Costs 5,392,000 5,392,000 2,801,000
093101- A038 Travel & Transportation 1,100,000 1,318,000 1,570,000
093101- A039 General 4,090,000 4,280,000 5,622,000
093101- A04 Employees Retirement Benefits 3,001,000
093101- A041 Pension 3,001,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 170,000 50,000
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 500,000 500,000 500,000
093101- A130 Transport 200,000 200,000 200,000
093101- A131 Machinery and Equipment 100,000 100,000 100,000
093101- A132 Furniture and Fixture 150,000 150,000 150,000
093101- A137 Computer Equipment 50,000 50,000 50,000
Total- I MCG KOT HATHIAL 58,071,000 63,835,000 73,303,000
IB2539 IMCG HUMAK
093101- A01 Employees Related Expenses 37,130,000 41,420,000 42,170,000
093101- A011 Pay 35 35 16,259,000 16,259,000 22,049,000
093101- A011-1 Pay of Officers (26) (26) (13,788,000) (13,788,000) (20,404,000)
093101- A011-2 Pay of Other Staff (9) (9) (2,471,000) (2,471,000) (1,645,000)
093101- A012 Allowances 20,871,000 25,161,000 20,121,000
Page 812
NO. 038.- FC21 P26 FEDERAL EDUCATION AND P ROFESSION f 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
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012-1 Regular Allowances (20,086,000) (24,376,000) (19,405,000)
093101- A012-2 Other Allowances (Excluding TA) (785,000) (785,000) (716,000)
093101- A03 Operating Expenses 9,596,000 9,435,000 13,716,000
093101- A032 Communications 70,000 70,000 69,000
093101- A033 Utilities 850,000 850,000 850,000
093101- A034 Occupancy Costs 8,286,000 7,922,000 12,407,000
093101- A038 Travel & Transportation 70,000 70,000 70,000
093101- A039 General 320,000 523,000 320,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 170,000 50,000
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 300,000 300,000 300,000
093101- A131 Machinery and Equipment 40,000 40,000 40,000
093101- A132 Furniture and Fixture 190,000 190,000 190,000
093101- A137 Computer Equipment 70,000 70,000 70,000
Total- I MCG HUMAK 47,126,000 51,375,000 56,286,000
IB2541 IMCG HUMAK
093101- A01 Employees Related Expenses 33,466,000 37,449,000 39,109,000
093101- A011 Pay 23 23 18,674,000 19,120,000 20,505,000
093101- A011-1 Pay of Officers (15) (15) (15,828,000) (16,323,000) (17,695,000)
093101- A011-2 Pay of Other Staff (8) (8) (2,846,000) (2,797,000) (2,810,000)
093101- A012 Allowances 14,792,000 18,329,000 18,604,000
093101- A012-1 Regular Allowances (13,850,000) (17,731,000) (17,681,000)
093101- A012-2 Other Allowances (Excluding TA) (942,000) (598,000) (923,000)
093101- A03 Operating Expenses 9,759,000 10,858,000 11,268,000
093101- A032 Communications 240,000 140,000 240,000
093101- A033 Utilities 1,850,000 2,950,000 2,650,000
093101- A034 Occupancy Costs 4,899,000 4,899,000 4,608,000
093101- A038 Travel & Transportation 2,150,000 2,050,000 3,150,000
093101- A039 General 620,000 819,000 620,000
093101- A04 Employees Retirement Benefits 1,864,000
Page 813
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- A041 Pension 1,864,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 150,000 150,000 150,000
093101- A094 Other Stores and Stocks 150,000 150,000 150,000
093101- A13 Repairs and Maintenance 900,000 1,100,000 1,000,000
093101- A130 Transport 400,000 400,000 400,000
093101- A131 Machinery and Equipment 150,000 250,000 250,000
093101- A132 Furniture and Fixture 200,000 200,000 200,000
093101- A137 Computer Equipment 150,000 250,000 150,000
Total- I MCG HUMAK 44,325,000 49,607,000 53,441,000
IB2552 IMCG G- 6/1-4 ISLAMABAD
093101- A01 Employees Related Expenses 105,167,000 116,971,000 108,707,000
093101- A011 Pay 87 87 53,584,000 57,281,000 55,541,000
093101- A011-1 Pay of Officers (66) (66) (47,829,000) (49,635,000) (47,902,000)
093101- A011-2 Pay of Other Staff (21) (21) (5,755,000) (7,646,000) (7,639,000)
093101- A012 Allowances 51,583,000 59,690,000 53,166,000
093101- A012-1 Regular Allowances (49,403,000) (57,971,000) (51,258,000)
093101- A012-2 Other Allowances (Excluding TA) (2,180,000) (1,719,000) (1,908,000)
093101- A03 Operating Expenses 19,746,000 22,264,000 24,218,000
093101- A032 Communications 80,000 80,000 80,000
093101- A033 Utilities 1,990,000 2,708,000 2,500,000
093101- A034 Occupancy Costs 9,956,000 9,956,000 11,818,000
093101- A038 Travel & Transportation 4,300,000 4,300,000 5,350,000
093101- A039 General 3,420,000 5,220,000 4,470,000
093101- A04 Employees Retirement Benefits 1,450,000 1,450,000 2,919,000
093101- A041 Pension 1,450,000 1,450,000 2,919,000
093101- A06 Transfers 40,000 40,000 40,000
093101- A061 Scholarship 40,000 40,000 40,000
093101- A09 Physical Assets 200,000 700,000 200,000
093101- A094 Other Stores and Stocks 200,000 200,000 200,000
093101- A096 Purchase of Plant and Machinery 500,000
093101- A13 Repairs and Maintenance 1,700,000 1,900,000 2,500,000
Page 814
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- A130 Transport 1,000,000 1,000,000 1,500,000
093101- A131 Machinery and Equipment 100,000 100,000 200,000
093101- A132 Furniture and Fixture 300,000 500,000 400,000
093101- A137 Computer Equipment 300,000 300,000 400,000
Total- I MCG G-6/1-4 ISLAMABAD 128,303,000 143,325,000 138,584,000
IB2567 NADEEM HUSSAIN SHAHEED MODEL FOR BOYS NIL ORE (FA) ISB
093101- A01 Employees Related Expenses 32,506,000 36,221,000 35,114,000
093101- A011 Pay 52 52 17,019,000 17,019,000 17,799,000
093101- A011-1 Pay of Officers (34) (34) (11,843,000) (11,843,000) (13,343,000)
093101- A011-2 Pay of Other Staff (18) (18) (5,176,000) (5,176,000) (4,456,000)
093101- A012 Allowances 15,487,000 19,202,000 17,315,000
093101- A012-1 Regular Allowances (14,674,000) (18,389,000) (16,574,000)
093101- A012-2 Other Allowances (Excluding TA) (813,000) (813,000) (741,000)
093101- A03 Operating Expenses 13,459,000 14,963,000 15,451,000
093101- A032 Communications 405,000 405,000 405,000
093101- A033 Utilities 1,300,000 600,000 1,300,000
093101- A034 Occupancy Costs 8,694,000 8,694,000 9,286,000
093101- A038 Travel & Transportation 1,950,000 2,850,000 3,350,000
093101- A039 General 1,110,000 2,414,000 1,110,000
093101- A04 Employees Retirement Benefits 4,801,000
093101- A041 Pension 4,801,000
093101- A06 Transfers 30,000 30,000 30,000
093101- A061 Scholarship 30,000 30,000 30,000
093101- A09 Physical Assets 133,000 253,000 133,000
093101- A094 Other Stores and Stocks 133,000 133,000 133,000
093101- A096 Purchase of Plant and Machinery 120,000
093101- A13 Repairs and Maintenance 1,300,000 3,600,000 1,300,000
093101- A130 Transport 700,000 500,000 700,000
093101- A131 Machinery and Equipment 250,000 250,000 250,000
093101- A132 Furniture and Fixture 250,000 250,000 250,000
093101- A133 Buildings and Structure 2,500,000
093101- A137 Computer Equipment 100,000 100,000 100,000
Total- NADEEM HUSSAIN SHAHEED MODEL 47,428,000 55,067,000 56,829,000

FOR BOYS NILORE (FA) ISB

Page 815
NO. 038.- FC21 P26 FEDERAL EDUCATIO N 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
IB2568 FURQAN ACCOUNTANT GENERAL PAKISTAN REVENUES HAIDER SHAHEED MODEL COLLEGE FOR BOYS HUMAK (FA) IBD
093101- A01 Employees Related Expenses 46,006,000 51,494,000 53,470,000
093101- A011 Pay 40 40 23,738,000 27,471,000 27,420,000
093101- A011-1 Pay of Officers (31) (31) (20,750,000) (23,435,000) (23,385,000)
093101- A011-2 Pay of Other Staff (9) (9) (2,988,000) (4,036,000) (4,035,000)
093101- A012 Allowances 22,268,000 24,023,000 26,050,000
093101- A012-1 Regular Allowances (21,284,000) (23,171,000) (25,195,000)
093101- A012-2 Other Allowances (Excluding TA) (984,000) (852,000) (855,000)
093101- A03 Operating Expenses 10,321,000 10,523,000 11,564,000
093101- A032 Communications 48,000 48,000 48,000
093101- A033 Utilities 1,006,000 1,006,000 1,006,000
093101- A034 Occupancy Costs 7,572,000 7,572,000 8,369,000
093101- A038 Travel & Transportation 80,000 80,000 526,000
093101- A039 General 1,615,000 1,817,000 1,615,000
093101- A04 Employees Retirement Benefits 1,405,000 1,405,000 4,451,000
093101- A041 Pension 1,405,000 1,405,000 4,451,000
093101- A06 Transfers 40,000 40,000 40,000
093101- A061 Scholarship 40,000 40,000 40,000
093101- A09 Physical Assets 40,000 160,000 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 200,000 200,000 200,000
093101- A131 Machinery and Equipment 50,000 50,000 50,000
093101- A132 Furniture and Fixture 100,000 100,000 100,000
093101- A137 Computer Equipment 50,000 50,000 50,000
Total- F C IB2569 ZARGHA URQAN HAIDER SHAHEED MODEL OLLEGE FOR BOYS HUMAK (FA) IBD M MAZHAR SHAHEED MODEL COLLEGE FO 58,012,000 R BOYS I-10/1 IBD 63,822,000 69,765,000
093101- A01 Employees Related Expenses 71,224,000 79,196,000 78,033,000
093101- A011 Pay 67 67 36,063,000 36,063,000 39,974,000
093101- A011-1 Pay of Officers (53) (53) (31,710,000) (31,710,000) (35,925,000)
093101- A011-2 Pay of Other Staff (14) (14) (4,353,000) (4,353,000) (4,049,000)
Page 816
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
093101- A012 Allowances 35,161,000 43,133,000 38,059,000
093101- A012-1 Regular Allowances (33,637,000) (41,877,000) (36,794,000)
093101- A012-2 Other Allowances (Excluding TA) (1,524,000) (1,256,000) (1,265,000)
093101- A03 Operating Expenses 10,701,000 11,400,000 13,754,000
093101- A032 Communications 110,000 110,000 110,000
093101- A033 Utilities 1,335,000 1,902,000 1,335,000
093101- A034 Occupancy Costs 7,556,000 7,753,000 9,639,000
093101- A038 Travel & Transportation 1,120,000 1,055,000 2,090,000
093101- A039 General 580,000 580,000 580,000
093101- A04 Employees Retirement Benefits 1,705,000 1,705,000 8,606,000
093101- A041 Pension 1,705,000 1,705,000 8,606,000
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
093101- A096 Purchase of Plant and Machinery 120,000
093101- A13 Repairs and Maintenance 500,000 500,000 500,000
093101- A130 Transport 200,000 200,000 200,000
093101- A131 Machinery and Equipment 100,000 100,000 100,000
093101- A132 Furniture and Fixture 150,000 150,000 150,000
093101- A137 Computer Equipment 50,000 50,000 50,000
Total- Z ARGHAM MAZHAR SHAHEED MODEL 84,280,000 93,071,000 101,043,000
C IB2570 MALIK T OLLEGE FOR BOYS I-10/1 IBD AIMOOR SHAHEED MODEL COLLEGE FOR B OYS MUGHAL (FA) IBD
093101- A01 Employees Related Expenses 34,082,000 37,930,000 44,271,000
093101- A011 Pay 38 38 16,134,000 17,122,000 25,165,000
093101- A011-1 Pay of Officers (28) (28) (13,175,000) (14,612,000) (22,664,000)
093101- A011-2 Pay of Other Staff (10) (10) (2,959,000) (2,510,000) (2,501,000)
093101- A012 Allowances 17,948,000 20,808,000 19,106,000
093101- A012-1 Regular Allowances (15,327,000) (18,307,000) (18,106,000)
093101- A012-2 Other Allowances (Excluding TA) (2,621,000) (2,501,000) (1,000,000)
093101- A03 Operating Expenses 8,296,000 8,346,000 12,411,000
093101- A032 Communications 100,000 100,000 120,000
Page 817
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- A033 Utilities 900,000 900,000 780,000
093101- A034 Occupancy Costs 5,746,000 5,746,000 9,566,000
093101- A038 Travel & Transportation 1,180,000 1,180,000 1,450,000
093101- A039 General 370,000 420,000 495,000
093101- A04 Employees Retirement Benefits 1,879,000 1,879,000 1,157,000
093101- A041 Pension 1,879,000 1,879,000 1,157,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 170,000 80,000
093101- A094 Other Stores and Stocks 50,000 50,000 80,000
093101- A096 Purchase of Plant and Machinery 120,000
093101- A13 Repairs and Maintenance 575,000 575,000 700,000
093101- A130 Transport 300,000 300,000 300,000
093101- A131 Machinery and Equipment 60,000 60,000 100,000
093101- A132 Furniture and Fixture 150,000 150,000 200,000
093101- A137 Computer Equipment 65,000 65,000 100,000
Total- MALIK TAIMOOR SHAHEED MODEL COLLEGE FOR BOYS MUGHAL (FA) IBD 44,932,000 48,950,000 58,669,000
IB2586 I M C G RAWAL TOWN (FA) IBD
093101- A01 Employees Related Expenses 58,169,000 64,820,000 66,888,000
093101- A011 Pay 54 54 27,931,000 29,435,000 33,367,000
093101- A011-1 Pay of Officers (39) (39) (23,071,000) (24,655,000) (24,844,000)
093101- A011-2 Pay of Other Staff (15) (15) (4,860,000) (4,780,000) (8,523,000)
093101- A012 Allowances 30,238,000 35,385,000 33,521,000
093101- A012-1 Regular Allowances (29,223,000) (34,267,000) (32,620,000)
093101- A012-2 Other Allowances (Excluding TA) (1,015,000) (1,118,000) (901,000)
093101- A03 Operating Expenses 10,383,000 10,535,000 15,641,000
093101- A032 Communications 80,000 2,000 80,000
093101- A033 Utilities 557,000 587,000 482,000
093101- A034 Occupancy Costs 5,168,000 5,168,000 8,799,000
093101- A038 Travel & Transportation 1,208,000 1,208,000 1,350,000
093101- A039 General 3,370,000 3,570,000 4,930,000
093101- A04 Employees Retirement Benefits 1,198,000 1,198,000
Page 818
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- A041 Pension 1,198,000 1,198,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 50,000 50,000
093101- A094 Other Stores and Stocks 50,000 50,000 50,000
093101- A13 Repairs and Maintenance 505,000 553,000 505,000
093101- A130 Transport 300,000 300,000 300,000
093101- A131 Machinery and Equipment 40,000 88,000 40,000
093101- A132 Furniture and Fixture 140,000 140,000 140,000
093101- A137 Computer Equipment 25,000 25,000 25,000
Total- I M C G RAWAL TOWN (FA) IBD 70,355,000 77,206,000 83,134,000
IB2587 IMCG CHIRAH (FA) IBD
093101- A01 Employees Related Expenses 24,086,000 27,125,000 30,708,000
093101- A011 Pay 27 27 12,107,000 12,107,000 15,500,000
093101- A011-1 Pay of Officers (13) (13) (8,600,000) (8,600,000) (10,845,000)
093101- A011-2 Pay of Other Staff (14) (14) (3,507,000) (3,507,000) (4,655,000)
093101- A012 Allowances 11,979,000 15,018,000 15,208,000
093101- A012-1 Regular Allowances (11,509,000) (14,548,000) (14,830,000)
093101- A012-2 Other Allowances (Excluding TA) (470,000) (470,000) (378,000)
093101- A03 Operating Expenses 6,640,000 6,690,000 7,862,000
093101- A032 Communications 100,000 80,000 100,000
093101- A033 Utilities 500,000 300,000 460,000
093101- A034 Occupancy Costs 4,710,000 4,710,000 5,848,000
093101- A038 Travel & Transportation 580,000 700,000 580,000
093101- A039 General 750,000 900,000 874,000
093101- A04 Employees Retirement Benefits 1,501,000
093101- A041 Pension 1,501,000
093101- A06 Transfers 40,000 40,000 40,000
093101- A061 Scholarship 40,000 40,000 40,000
093101- A09 Physical Assets 70,000 190,000 70,000
093101- A094 Other Stores and Stocks 70,000 70,000 70,000
093101- A096 Purchase of Plant and Machinery 120,000
093101- A13 Repairs and Maintenance 480,000 480,000 480,000
Page 819
NO. 038.- FC21 P26 FEDERAL EDUCATION AND P No o 2024-25 ROFESSION f Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A130 Transport 300,000 300,000 300,000
093101- A131 Machinery and Equipment 50,000 50,000 50,000
093101- A132 Furniture and Fixture 90,000 90,000 90,000
093101- A137 Computer Equipment 40,000 40,000 40,000
Total- I MCG CHIRAH (FA) IBD 31,316,000 34,525,000 40,661,000
IB2588 IMCG TARNAUL
093101- A01 Employees Related Expenses 36,690,000 41,138,000 44,367,000
093101- A011 Pay 31 32 20,907,000 20,907,000 22,183,000
093101- A011-1 Pay of Officers (18) (19) (15,710,000) (15,710,000) (16,486,000)
093101- A011-2 Pay of Other Staff (13) (13) (5,197,000) (5,197,000) (5,697,000)
093101- A012 Allowances 15,783,000 20,231,000 22,184,000
093101- A012-1 Regular Allowances (15,235,000) (19,683,000) (21,674,000)
093101- A012-2 Other Allowances (Excluding TA) (548,000) (548,000) (510,000)
093101- A03 Operating Expenses 7,679,000 8,068,000 10,073,000
093101- A032 Communications 60,000 60,000 60,000
093101- A033 Utilities 800,000 800,000 625,000
093101- A034 Occupancy Costs 6,039,000 6,039,000 8,484,000
093101- A038 Travel & Transportation 80,000 80,000 80,000
093101- A039 General 700,000 1,089,000 824,000
093101- A06 Transfers 30,000 30,000 30,000
093101- A061 Scholarship 30,000 30,000 30,000
093101- A09 Physical Assets 40,000 560,000 40,000
093101- A092 Computer Equipment 400,000
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 240,000 240,000 240,000
093101- A131 Machinery and Equipment 30,000 30,000 30,000
093101- A132 Furniture and Fixture 170,000 170,000 170,000
093101- A137 Computer Equipment 40,000 40,000 40,000
Total- I MCG TARNAUL 44,679,000 50,036,000 54,750,000
IB2589 FAHAD HUSSAIN SHAHEED MODEL COLLEG FOR BOYS RAWAT(FA) IBD
093101- A01 Employees Related Expenses 36,050,000 40,127,000 40,827,000
093101- A011 Pay 39 39 16,039,000 17,724,000 21,977,000
Page 820
NO. 038.- FC21 P26 FEDERAL EDUCATIO N 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
093101- A011-1 Pay of Officers (28) (28) (12,662,000) (14,875,000) (19,126,000)
093101- A011-2 Pay of Other Staff (11) (11) (3,377,000) (2,849,000) (2,851,000)
093101- A012 Allowances 20,011,000 22,403,000 18,850,000
093101- A012-1 Regular Allowances (19,187,000) (21,798,000) (18,062,000)
093101- A012-2 Other Allowances (Excluding TA) (824,000) (605,000) (788,000)
093101- A03 Operating Expenses 7,111,000 7,181,000 11,326,000
093101- A032 Communications 120,000 55,000 130,000
093101- A033 Utilities 550,000 550,000 800,000
093101- A034 Occupancy Costs 5,386,000 5,386,000 9,003,000
093101- A038 Travel & Transportation 240,000 240,000 180,000
093101- A039 General 815,000 950,000 1,213,000
093101- A04 Employees Retirement Benefits 1,470,000 1,450,000
093101- A041 Pension 1,470,000 1,450,000
093101- A06 Transfers 50,000 50,000 60,000
093101- A061 Scholarship 50,000 50,000 60,000
093101- A09 Physical Assets 80,000 200,000 80,000
093101- A094 Other Stores and Stocks 80,000 80,000 80,000
093101- A096 Purchase of Plant and Machinery 120,000
093101- A13 Repairs and Maintenance 310,000 310,000 410,000
093101- A131 Machinery and Equipment 100,000 100,000 200,000
093101- A132 Furniture and Fixture 110,000 110,000 110,000
093101- A137 Computer Equipment 100,000 100,000 100,000
Total- F AHAD HUSSAIN SHAHEED MODEL 45,071,000 49,318,000 52,703,000
C IB2591 ADNAN OLLEG FOR BOYS RAW ARSHAD SHAHEED MOD AT(FA) IB EL COLL D EGE FOR BOYS BHARA KAU(F A) IBD
093101- A01 Employees Related Expenses 48,866,000 54,613,000 55,758,000
093101- A011 Pay 38 38 30,033,000 29,575,000 28,906,000
093101- A011-1 Pay of Officers (28) (28) (27,430,000) (27,092,000) (26,669,000)
093101- A011-2 Pay of Other Staff (10) (10) (2,603,000) (2,483,000) (2,237,000)
093101- A012 Allowances 18,833,000 25,038,000 26,852,000
093101- A012-1 Regular Allowances (17,858,000) (24,461,000) (25,877,000)
093101- A012-2 Other Allowances (Excluding TA) (975,000) (577,000) (975,000)
093101- A03 Operating Expenses 11,180,000 11,460,000 17,608,000
Page 821
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 80,000 80,000 100,000
093101- A033 Utilities 1,150,000 1,230,000 879,000
093101- A034 Occupancy Costs 9,378,000 9,378,000 16,129,000
093101- A038 Travel & Transportation 242,000 242,000 120,000
093101- A039 General 330,000 530,000 380,000
093101- A04 Employees Retirement Benefits 2,950,000 2,950,000 1,987,000
093101- A041 Pension 2,950,000 2,950,000 1,987,000
093101- A06 Transfers 30,000 30,000 30,000
093101- A061 Scholarship 30,000 30,000 30,000
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 130,000 130,000 215,000
093101- A131 Machinery and Equipment 45,000 45,000 55,000
093101- A132 Furniture and Fixture 50,000 50,000 125,000
093101- A137 Computer Equipment 35,000 35,000 35,000
Total- A DNAN ARSHAD SHAHEED MODEL 63,216,000 69,363,000 75,658,000
C I IB2592 SHAFIQ OLLEGE FOR BOYS BHARA KAU(FA) BD UR REHMAN SHAHEED MODEL COLLEGE FO R BOYS G-7/2 ISB
093101- A01 Employees Related Expenses 66,409,000 76,692,000 73,139,000
093101- A011 Pay 74 74 31,608,000 37,114,000 37,246,000
093101- A011-1 Pay of Officers (44) (44) (21,502,000) (26,719,000) (26,827,000)
093101- A011-2 Pay of Other Staff (30) (30) (10,106,000) (10,395,000) (10,419,000)
093101- A012 Allowances 34,801,000 39,578,000 35,893,000
093101- A012-1 Regular Allowances (33,085,000) (37,928,000) (34,399,000)
093101- A012-2 Other Allowances (Excluding TA) (1,716,000) (1,650,000) (1,494,000)
093101- A03 Operating Expenses 17,650,000 17,650,000 19,051,000
093101- A032 Communications 230,000 230,000 230,000
093101- A033 Utilities 1,900,000 1,900,000 2,000,000
093101- A034 Occupancy Costs 12,970,000 12,970,000 13,459,000
093101- A038 Travel & Transportation 1,600,000 1,600,000 2,288,000
093101- A039 General 950,000 950,000 1,074,000
Page 822
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A04 Employees Retirement Benefits 355,000
093101- A041 Pension 355,000
093101- A06 Transfers 80,000 80,000 80,000
093101- A061 Scholarship 80,000 80,000 80,000
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 1,100,000 1,100,000 1,100,000
093101- A130 Transport 600,000 600,000 600,000
093101- A131 Machinery and Equipment 100,000 100,000 100,000
093101- A132 Furniture and Fixture 300,000 300,000 300,000
093101- A137 Computer Equipment 100,000 100,000 100,000
Total- SHAFIQ UR REHMAN SHAHEED MODEL COLLEGE FOR BOYS G-7/2 ISB 85,339,000 95,742,000 93,825,000
IB2639 FAHAD AHMAD SHAHEED MODEL COLLEGE FOR BOYS CHAHK SHEHZAD (FA) ISLAMABAD
093101- A01 Employees Related Expenses 45,667,000 50,460,000 48,359,000
093101- A011 Pay 37 37 24,116,000 24,113,000 25,142,000
093101- A011-1 Pay of Officers (23) (23) (19,288,000) (20,053,000) (21,162,000)
093101- A011-2 Pay of Other Staff (14) (14) (4,828,000) (4,060,000) (3,980,000)
093101- A012 Allowances 21,551,000 26,347,000 23,217,000
093101- A012-1 Regular Allowances (20,706,000) (25,502,000) (22,405,000)
093101- A012-2 Other Allowances (Excluding TA) (845,000) (845,000) (812,000)
093101- A03 Operating Expenses 13,091,000 12,991,000 15,596,000
093101- A032 Communications 90,000 90,000 100,000
093101- A033 Utilities 1,400,000 1,250,000 1,172,000
093101- A034 Occupancy Costs 9,251,000 9,251,000 11,920,000
093101- A038 Travel & Transportation 1,390,000 1,390,000 1,320,000
093101- A039 General 960,000 1,010,000 1,084,000
093101- A04 Employees Retirement Benefits 435,000 435,000
093101- A041 Pension 435,000 435,000
093101- A06 Transfers 70,000 70,000 70,000
093101- A061 Scholarship 70,000 70,000 70,000
093101- A09 Physical Assets 80,000 200,000 80,000
Page 823
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
093101- A094 Other Stores and Stocks 80,000 80,000 80,000
093101- A096 Purchase of Plant and Machinery 120,000
093101- A13 Repairs and Maintenance 900,000 1,050,000 900,000
093101- A130 Transport 400,000 400,000 400,000
093101- A131 Machinery and Equipment 150,000 150,000 150,000
093101- A132 Furniture and Fixture 200,000 350,000 200,000
093101- A137 Computer Equipment 150,000 150,000 150,000
Total- F ( AHAD AHMAD SHAHEED MODEL COLLEGE FOR BOYS CHAHK SHEH FA) ISLAMABAD ZAD 60,243,000 65,206,000 65,005,000
IB2644 IMCG SHAH ALLAH DITTA
093101- A01 Employees Related Expenses 31,890,000 35,800,000 39,055,000
093101- A011 Pay 37 37 16,226,000 16,226,000 19,568,000
093101- A011-1 Pay of Officers (22) (22) (11,262,000) (11,262,000) (12,857,000)
093101- A011-2 Pay of Other Staff (15) (15) (4,964,000) (4,964,000) (6,711,000)
093101- A012 Allowances 15,664,000 19,574,000 19,487,000
093101- A012-1 Regular Allowances (14,958,000) (19,068,000) (18,902,000)
093101- A012-2 Other Allowances (Excluding TA) (706,000) (506,000) (585,000)
093101- A03 Operating Expenses 10,612,000 11,207,000 10,334,000
093101- A032 Communications 100,000 90,000 90,000
093101- A033 Utilities 250,000 460,000 350,000
093101- A034 Occupancy Costs 9,082,000 9,082,000 8,320,000
093101- A038 Travel & Transportation 580,000 580,000 880,000
093101- A039 General 600,000 995,000 694,000
093101- A04 Employees Retirement Benefits 2,506,000
093101- A041 Pension 2,506,000
093101- A06 Transfers 30,000 30,000 30,000
093101- A061 Scholarship 30,000 30,000 30,000
093101- A09 Physical Assets 60,000 180,000 50,000
093101- A094 Other Stores and Stocks 60,000 60,000 50,000
093101- A096 Purchase of Plant and Machinery 120,000
093101- A13 Repairs and Maintenance 550,000 550,000 576,000
093101- A130 Transport 300,000 300,000 350,000
Page 824
NO. 038.- FC21 P26 FEDERAL EDUCATION AND P No o 2024-25 ROFESSION f Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A131 Machinery and Equipment 50,000 50,000 50,000
093101- A132 Furniture and Fixture 150,000 150,000 126,000
093101- A137 Computer Equipment 50,000 50,000 50,000
Total- I MCG SHAH ALLAH DITTA 43,142,000 47,767,000 52,551,000
IB2748 IMCG KIRPA
093101- A01 Employees Related Expenses 27,707,000 31,145,000 34,733,000
093101- A011 Pay 32 32 14,128,000 15,951,000 17,291,000
093101- A011-1 Pay of Officers (17) (17) (9,011,000) (10,783,000) (11,387,000)
093101- A011-2 Pay of Other Staff (15) (15) (5,117,000) (5,168,000) (5,904,000)
093101- A012 Allowances 13,579,000 15,194,000 17,442,000
093101- A012-1 Regular Allowances (12,983,000) (14,665,000) (16,914,000)
093101- A012-2 Other Allowances (Excluding TA) (596,000) (529,000) (528,000)
093101- A03 Operating Expenses 9,043,000 8,713,000 13,829,000
093101- A032 Communications 70,000 70,000 90,000
093101- A033 Utilities 300,000 300,000 325,000
093101- A034 Occupancy Costs 5,593,000 5,593,000 8,676,000
093101- A038 Travel & Transportation 1,180,000 780,000 1,300,000
093101- A039 General 1,900,000 1,970,000 3,438,000
093101- A04 Employees Retirement Benefits 1,808,000 2,047,000
093101- A041 Pension 1,808,000 2,047,000
093101- A06 Transfers 40,000 40,000 40,000
093101- A061 Scholarship 40,000 40,000 40,000
093101- A09 Physical Assets 40,000 101,000 40,000
093101- A094 Other Stores and Stocks 40,000 101,000 40,000
093101- A13 Repairs and Maintenance 442,000 542,000 530,000
093101- A130 Transport 300,000 300,000 300,000
093101- A131 Machinery and Equipment 50,000 100,000 80,000
093101- A132 Furniture and Fixture 62,000 112,000 120,000
093101- A137 Computer Equipment 30,000 30,000 30,000
Total- I MCG KIRPA 39,080,000 42,588,000 49,172,000
IB2749 IMCG JAGIOT
093101- A01 Employees Related Expenses 30,493,000 33,762,000 30,684,000
093101- A011 Pay 32 32 14,923,000 15,494,000 15,225,000
Page 825
NO. 038.- FC21 P26 FEDERAL EDUCATION AND P No 2024-25 ROFESSION of Posts 2025-26 AL TRAINING DIVI 2024-2025 Budget Estimate SION DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A011-1 Pay of Officers (19) (19) (10,279,000) (10,352,000) (10,386,000)
093101- A011-2 Pay of Other Staff (13) (13) (4,644,000) (5,142,000) (4,839,000)
093101- A012 Allowances 15,570,000 18,268,000 15,459,000
093101- A012-1 Regular Allowances (14,882,000) (17,580,000) (14,881,000)
093101- A012-2 Other Allowances (Excluding TA) (688,000) (688,000) (578,000)
093101- A03 Operating Expenses 13,409,000 13,459,000 17,616,000
093101- A032 Communications 90,000 90,000 90,000
093101- A033 Utilities 700,000 700,000 455,000
093101- A034 Occupancy Costs 11,769,000 11,769,000 15,773,000
093101- A038 Travel & Transportation 100,000 100,000 100,000
093101- A039 General 750,000 800,000 1,198,000
093101- A04 Employees Retirement Benefits 1,157,000 1,157,000 462,000
093101- A041 Pension 1,157,000 1,157,000 462,000
093101- A06 Transfers 70,000 70,000 70,000
093101- A061 Scholarship 70,000 70,000 70,000
093101- A09 Physical Assets 80,000 480,000 80,000
093101- A092 Computer Equipment 400,000
093101- A094 Other Stores and Stocks 80,000 80,000 80,000
093101- A13 Repairs and Maintenance 200,000 200,000 220,000
093101- A131 Machinery and Equipment 50,000 50,000 70,000
093101- A132 Furniture and Fixture 100,000 100,000 100,000
093101- A137 Computer Equipment 50,000 50,000 50,000
Total- I MCG JAGIOT 45,409,000 49,128,000 49,132,000
IB2755 ISLAMA BAD COLLEGE FOR BOYS G-6/3 I SLAMABAD
093101- A01 Employees Related Expenses 369,844,000 413,597,000 439,535,000
093101- A011 Pay 305 305 199,560,000 199,560,000 221,769,000
093101- A011-1 Pay of Officers (214) (214) (169,960,000) (169,960,000) (195,224,000)
093101- A011-2 Pay of Other Staff (91) (91) (29,600,000) (29,600,000) (26,545,000)
093101- A012 Allowances 170,284,000 214,037,000 217,766,000
093101- A012-1 Regular Allowances (162,496,000) (205,415,000) (203,872,000)
093101- A012-2 Other Allowances (Excluding TA) (7,788,000) (8,622,000) (13,894,000)
093101- A03 Operating Expenses 91,814,000 127,994,000 127,537,000
093101- A032 Communications 720,000 870,000 1,520,000
Page 826
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- A033 Utilities 8,550,000 29,550,000 13,550,000
093101- A034 Occupancy Costs 39,154,000 39,154,000 53,458,000
093101- A038 Travel & Transportation 21,200,000 26,050,000 24,200,000
093101- A039 General 22,190,000 32,370,000 34,809,000
093101- A04 Employees Retirement Benefits 2,500,000 2,500,000 4,550,000
093101- A041 Pension 2,500,000 2,500,000 4,550,000
093101- A06 Transfers 10,250,000 12,750,000 15,300,000
093101- A061 Scholarship 10,250,000 12,750,000 15,300,000
093101- A09 Physical Assets 300,000 7,800,000 1,600,000
093101- A092 Computer Equipment 400,000
093101- A094 Other Stores and Stocks 300,000 800,000 500,000
093101- A096 Purchase of Plant and Machinery 500,000
093101- A097 Purchase of Furniture and Fixture 6,500,000 700,000
093101- A13 Repairs and Maintenance 3,050,000 11,240,000 5,000,000
093101- A130 Transport 2,200,000 7,690,000 3,000,000
093101- A131 Machinery and Equipment 200,000 1,200,000 500,000
093101- A132 Furniture and Fixture 500,000 2,000,000 1,000,000
093101- A137 Computer Equipment 150,000 350,000 500,000
Total- I I SLAMABAD COLLEGE FOR BOYS G-6/3 SLAMABAD 477,758,000 575,881,000 593,522,000
IB2756 ISLAMA BAD MODEL COLLEGE FOR BOYS F-11/1 ISLAMABAD
093101- A01 Employees Related Expenses 67,417,000 74,866,000 64,060,000
093101- A011 Pay 51 51 38,480,000 38,480,000 32,030,000
093101- A011-1 Pay of Officers (39) (39) (34,484,000) (34,484,000) (28,893,000)
093101- A011-2 Pay of Other Staff (12) (12) (3,996,000) (3,996,000) (3,137,000)
093101- A012 Allowances 28,937,000 36,386,000 32,030,000
093101- A012-1 Regular Allowances (26,489,000) (33,938,000) (29,751,000)
093101- A012-2 Other Allowances (Excluding TA) (2,448,000) (2,448,000) (2,279,000)
093101- A03 Operating Expenses 16,875,000 18,175,000 24,617,000
093101- A032 Communications 300,000 300,000 405,000
093101- A033 Utilities 1,700,000 1,700,000 2,200,000
093101- A034 Occupancy Costs 8,395,000 8,395,000 14,190,000
093101- A038 Travel & Transportation 2,030,000 2,030,000 2,120,000
Page 827
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSIO No of 2024-25 Posts 2025-26 NAL TRAINING DIVISI 2024-2025 Budget Estimate ON DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A039 General 4,450,000 5,750,000 5,702,000
093101- A04 Employees Retirement Benefits 2,204,000 2,204,000 961,000
093101- A041 Pension 2,204,000 2,204,000 961,000
093101- A06 Transfers 3,500,000 3,500,000 4,100,000
093101- A061 Scholarship 3,500,000 3,500,000 4,100,000
093101- A09 Physical Assets 100,000 2,120,000 200,000
093101- A092 Computer Equipment 1,400,000
093101- A094 Other Stores and Stocks 100,000 600,000 200,000
093101- A096 Purchase of Plant and Machinery 120,000
093101- A13 Repairs and Maintenance 550,000 2,550,000 2,325,000
093101- A130 Transport 250,000 750,000 950,000
093101- A131 Machinery and Equipment 100,000 600,000 400,000
093101- A132 Furniture and Fixture 100,000 600,000 475,000
093101- A137 Computer Equipment 100,000 600,000 500,000
Total- I SLAMABAD MODEL COLLEGE FOR BOYS F-11/1 ISLAMABAD 90,646,000 103,415,000 96,263,000
IB2758 ISLAMA BAD MODEL COLLEGE FOR BOYS F-8/4 ISLA MABAD
093101- A01 Employees Related Expenses 242,611,000 270,754,000 265,553,000
093101- A011 Pay 212 211 147,133,000 139,277,000 134,163,000
093101- A011-1 Pay of Officers (130) (129) (122,494,000) (116,800,000) (111,782,000)
093101- A011-2 Pay of Other Staff (82) (82) (24,639,000) (22,477,000) (22,381,000)
093101- A012 Allowances 95,478,000 131,477,000 131,390,000
093101- A012-1 Regular Allowances (91,966,000) (127,642,000) (126,658,000)
093101- A012-2 Other Allowances (Excluding TA) (3,512,000) (3,835,000) (4,732,000)
093101- A03 Operating Expenses 52,980,000 52,330,000 58,376,000
093101- A032 Communications 510,000 500,000 510,000
093101- A033 Utilities 6,150,000 6,000,000 6,600,000
093101- A034 Occupancy Costs 25,380,000 25,380,000 31,142,000
093101- A038 Travel & Transportation 10,900,000 10,860,000 10,700,000
093101- A039 General 10,040,000 9,590,000 9,424,000
093101- A04 Employees Retirement Benefits 3,000,000 3,000,000 6,020,000
093101- A041 Pension 3,000,000 3,000,000 6,020,000
093101- A06 Transfers 7,350,000 7,350,000 7,300,000
Page 828
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 7,350,000 7,350,000 7,300,000
093101- A09 Physical Assets 250,000 970,000 150,000
093101- A092 Computer Equipment 470,000
093101- A094 Other Stores and Stocks 250,000 150,000
093101- A096 Purchase of Plant and Machinery 500,000
093101- A13 Repairs and Maintenance 3,000,000 5,430,000 2,996,000
093101- A130 Transport 2,000,000 2,000,000 2,000,000
093101- A131 Machinery and Equipment 200,000 400,000 250,000
093101- A132 Furniture and Fixture 500,000 1,500,000 450,000
093101- A137 Computer Equipment 300,000 1,530,000 296,000
Total- I SLAMABAD MODEL COLLEGE FOR BOYS F-8/4 ISLAMABAD 309,191,000 339,834,000 340,395,000
IB2760 ISLAMA BAD MODEL COLLEGE FOR GIRLS I-10/4 ISLAMABAD
093101- A01 Employees Related Expenses 131,487,000 146,059,000 141,433,000
093101- A011 Pay 95 93 84,044,000 70,753,000 71,494,000
093101- A011-1 Pay of Officers (82) (80) (78,984,000) (66,430,000) (67,185,000)
093101- A011-2 Pay of Other Staff (13) (13) (5,060,000) (4,323,000) (4,309,000)
093101- A012 Allowances 47,443,000 75,306,000 69,939,000
093101- A012-1 Regular Allowances (44,717,000) (73,411,000) (66,973,000)
093101- A012-2 Other Allowances (Excluding TA) (2,726,000) (1,895,000) (2,966,000)
093101- A03 Operating Expenses 38,617,000 40,117,000 50,780,000
093101- A032 Communications 260,000 260,000 400,000
093101- A033 Utilities 3,400,000 4,400,000 4,100,000
093101- A034 Occupancy Costs 18,835,000 18,835,000 27,756,000
093101- A038 Travel & Transportation 2,300,000 2,300,000 3,025,000
093101- A039 General 13,822,000 14,322,000 15,499,000
093101- A04 Employees Retirement Benefits 700,000
093101- A041 Pension 700,000
093101- A06 Transfers 3,070,000 3,070,000 3,427,000
093101- A061 Scholarship 3,070,000 3,070,000 3,427,000
093101- A09 Physical Assets 150,000 770,000 200,000
093101- A092 Computer Equipment 500,000
093101- A094 Other Stores and Stocks 150,000 150,000 200,000
Page 829
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSIO No of 2024-25 Posts 2025-26 NAL TRAINING DIVISION DEMAN 2024-2025 Budget Estimate 2024-2025 Revised Estimate DS 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 1,500,000 3,950,000 2,800,000
093101- A130 Transport 600,000 1,600,000 1,000,000
093101- A131 Machinery and Equipment 300,000 800,000 600,000
093101- A132 Furniture and Fixture 300,000 800,000 600,000
093101- A137 Computer Equipment 300,000 750,000 600,000
Total- I SLAMABAD MODEL COLLEGE FOR 174,824,000 193,966,000 199,340,000
IB2762 ISLAMA IRLS I-10/4 ISLAMABAD BAD MODEL COLLEGE FOR GIRLS (POSTGR ADUATE) F-10/2 ISLAMABAD
093101- A01 Employees Related Expenses 205,725,000 229,230,000 222,893,000
093101- A011 Pay 167 168 115,320,000 115,320,000 111,733,000
093101- A011-1 Pay of Officers (118) (119) (100,294,000) (100,294,000) (98,854,000)
093101- A011-2 Pay of Other Staff (49) (49) (15,026,000) (15,026,000) (12,879,000)
093101- A012 Allowances 90,405,000 113,910,000 111,160,000
093101- A012-1 Regular Allowances (85,989,000) (109,031,000) (105,374,000)
093101- A012-2 Other Allowances (Excluding TA) (4,416,000) (4,879,000) (5,786,000)
093101- A03 Operating Expenses 61,649,000 67,579,000 75,836,000
093101- A032 Communications 405,000 405,000 405,000
093101- A033 Utilities 7,100,000 13,390,000 7,600,000
093101- A034 Occupancy Costs 13,916,000 17,416,000 23,629,000
093101- A038 Travel & Transportation 14,388,000 8,113,000 11,750,000
093101- A039 General 25,840,000 28,255,000 32,452,000
093101- A04 Employees Retirement Benefits 3,211,000 3,211,000 4,269,000
093101- A041 Pension 3,211,000 3,211,000 4,269,000
093101- A06 Transfers 9,000,000 5,900,000 9,200,000
093101- A061 Scholarship 9,000,000 5,900,000 9,200,000
093101- A09 Physical Assets 200,000 1,070,000 600,000
093101- A092 Computer Equipment 300,000
093101- A094 Other Stores and Stocks 200,000 570,000 300,000
093101- A096 Purchase of Plant and Machinery 500,000
093101- A13 Repairs and Maintenance 3,450,000 8,250,000 5,818,000
093101- A130 Transport 2,800,000 3,800,000 3,800,000
093101- A131 Machinery and Equipment 200,000 1,500,000 700,000
Page 830
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSIO No of 2024-25 Posts 2025-26 NAL TRAINING DIVISI 2024-2025 Budget Estimate ON DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A132 Furniture and Fixture 300,000 1,800,000 718,000
093101- A137 Computer Equipment 150,000 1,150,000 600,000
Total- I I IB2763 ISLAMA SLAMABAD MODEL COLLEGE FOR GIRLS (POSTGRADUATE) F-10/2 SLAMABAD BAD MODEL COLLEGE FOR GIRLS F-6/2 ISLA 283,235,000 MABAD 315,240,000 318,616,000
093101- A01 Employees Related Expenses 256,875,000 286,928,000 308,883,000
093101- A011 Pay 238 238 134,504,000 147,151,000 156,631,000
093101- A011-1 Pay of Officers (150) (150) (130,245,000) (131,635,000) (133,810,000)
093101- A011-2 Pay of Other Staff (88) (88) (4,259,000) (15,516,000) (22,821,000)
093101- A012 Allowances 122,371,000 139,777,000 152,252,000
093101- A012-1 Regular Allowances (117,183,000) (133,838,000) (146,265,000)
093101- A012-2 Other Allowances (Excluding TA) (5,188,000) (5,939,000) (5,987,000)
093101- A03 Operating Expenses 58,219,000 62,239,000 71,854,000
093101- A032 Communications 620,000 620,000 620,000
093101- A033 Utilities 4,450,000 6,450,000 4,450,000
093101- A034 Occupancy Costs 27,701,000 27,701,000 39,861,000
093101- A038 Travel & Transportation 14,458,000 15,728,000 15,300,000
093101- A039 General 10,990,000 11,740,000 11,623,000
093101- A04 Employees Retirement Benefits 3,635,000 5,235,000 7,000,000
093101- A041 Pension 3,635,000 5,235,000 7,000,000
093101- A06 Transfers 5,750,000 6,400,000 6,950,000
093101- A061 Scholarship 5,750,000 6,400,000 6,950,000
093101- A09 Physical Assets 400,000 4,440,000 4,700,000
093101- A092 Computer Equipment 2,300,000 1,000,000
093101- A094 Other Stores and Stocks 400,000 400,000 1,000,000
093101- A096 Purchase of Plant and Machinery 1,120,000 1,500,000
093101- A097 Purchase of Furniture and Fixture 620,000 1,200,000
093101- A13 Repairs and Maintenance 4,750,000 9,530,000 8,500,000
093101- A130 Transport 3,500,000 5,700,000 4,500,000
093101- A131 Machinery and Equipment 500,000 1,130,000 1,000,000
093101- A132 Furniture and Fixture 500,000 1,200,000 1,000,000
093101- A133 Buildings and Structure 1,000,000
Page 831
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
093101- A137 Computer Equipment 250,000 1,500,000 1,000,000
Total- I SLAMABAD MODEL COLLEGE FOR GIRLS F-6/2 ISLAMABAD 329,629,000 374,772,000 407,887,000
IB2765 ISLAMA BAD MODEL COLLEGE BOYS SIHALA ISLAMA BAD
093101- A01 Employees Related Expenses 56,131,000 61,635,000 53,747,000
093101- A011 Pay 49 49 29,558,000 29,558,000 27,931,000
093101- A011-1 Pay of Officers (36) (36) (26,554,000) (26,554,000) (25,387,000)
093101- A011-2 Pay of Other Staff (13) (13) (3,004,000) (3,004,000) (2,544,000)
093101- A012 Allowances 26,573,000 32,077,000 25,816,000
093101- A012-1 Regular Allowances (25,867,000) (31,371,000) (25,121,000)
093101- A012-2 Other Allowances (Excluding TA) (706,000) (706,000) (695,000)
093101- A03 Operating Expenses 12,250,000 12,451,000 15,130,000
093101- A032 Communications 210,000 210,000 210,000
093101- A033 Utilities 950,000 950,000 1,110,000
093101- A034 Occupancy Costs 8,180,000 8,180,000 10,859,000
093101- A038 Travel & Transportation 1,700,000 1,700,000 1,700,000
093101- A039 General 1,210,000 1,411,000 1,251,000
093101- A06 Transfers 200,000 200,000 200,000
093101- A061 Scholarship 200,000 200,000 200,000
093101- A09 Physical Assets 300,000 300,000 300,000
093101- A094 Other Stores and Stocks 300,000 300,000 300,000
093101- A13 Repairs and Maintenance 870,000 870,000 870,000
093101- A130 Transport 500,000 500,000 500,000
093101- A131 Machinery and Equipment 120,000 120,000 120,000
093101- A132 Furniture and Fixture 150,000 150,000 150,000
093101- A137 Computer Equipment 100,000 100,000 100,000
Total- I SLAMABAD MODEL COLLEGE BOYS 69,751,000 75,456,000 70,247,000
IB2766 ISLAMA SIHALA ISLAMABAD BAD MODEL COLLEGE FOR GIRLS BHARA K AU ISB
093101- A01 Employees Related Expenses 20,263,000 22,817,000 24,467,000
093101- A011 Pay 34 34 5,717,000 10,071,000 11,958,000
093101- A011-1 Pay of Officers (22) (22) (3,383,000) (7,093,000) (8,780,000)
093101- A011-2 Pay of Other Staff (12) (12) (2,334,000) (2,978,000) (3,178,000)
Page 832
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 14,546,000 12,746,000 12,509,000
093101- A012-1 Regular Allowances (13,892,000) (12,372,000) (12,041,000)
093101- A012-2 Other Allowances (Excluding TA) (654,000) (374,000) (468,000)
093101- A03 Operating Expenses 8,054,000 8,454,000 10,743,000
093101- A032 Communications 160,000 160,000 150,000
093101- A033 Utilities 1,310,000 1,710,000 1,555,000
093101- A034 Occupancy Costs 2,834,000 2,834,000 5,128,000
093101- A038 Travel & Transportation 2,600,000 2,600,000 2,750,000
093101- A039 General 1,150,000 1,150,000 1,160,000
093101- A04 Employees Retirement Benefits 665,000
093101- A041 Pension 665,000
093101- A06 Transfers 50,000 50,000 100,000
093101- A061 Scholarship 50,000 50,000 100,000
093101- A09 Physical Assets 400,000 900,000 400,000
093101- A092 Computer Equipment 500,000
093101- A094 Other Stores and Stocks 400,000 400,000 400,000
093101- A13 Repairs and Maintenance 800,000 800,000 1,000,000
093101- A130 Transport 350,000 350,000 500,000
093101- A131 Machinery and Equipment 200,000 200,000 200,000
093101- A132 Furniture and Fixture 200,000 200,000 200,000
093101- A137 Computer Equipment 50,000 50,000 100,000
Total- I G SLAMABAD MODEL COLLEGE FOR IRLS BHARA KAU ISB 29,567,000 33,021,000 37,375,000
IB2767 IMCG MOHRA NAGIAL
093101- A01 Employees Related Expenses 48,250,000 53,845,000 52,543,000
093101- A011 Pay 40 40 23,802,000 23,802,000 27,290,000
093101- A011-1 Pay of Officers (28) (28) (20,178,000) (20,178,000) (24,396,000)
093101- A011-2 Pay of Other Staff (12) (12) (3,624,000) (3,624,000) (2,894,000)
093101- A012 Allowances 24,448,000 30,043,000 25,253,000
093101- A012-1 Regular Allowances (23,818,000) (29,413,000) (24,689,000)
093101- A012-2 Other Allowances (Excluding TA) (630,000) (630,000) (564,000)
093101- A03 Operating Expenses 11,269,000 11,467,000 16,993,000
093101- A032 Communications 96,000 96,000 120,000
Page 833
NO. 038.- FC21 P26 FEDERAL EDUCATION AND P No 2024-25 ROFESSIO of Posts 2025-26 NAL TRAINING DIVISION DEMAN 2024-2025 Budget Estimate 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A033 Utilities 600,000 600,000 900,000
093101- A034 Occupancy Costs 9,588,000 9,588,000 14,367,000
093101- A038 Travel & Transportation 75,000 75,000 90,000
093101- A039 General 910,000 1,108,000 1,516,000
093101- A04 Employees Retirement Benefits 1,034,000 1,034,000
093101- A041 Pension 1,034,000 1,034,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 570,000 70,000
093101- A092 Computer Equipment 400,000
093101- A094 Other Stores and Stocks 50,000 50,000 70,000
093101- A096 Purchase of Plant and Machinery 120,000
093101- A13 Repairs and Maintenance 265,000 265,000 140,000
093101- A131 Machinery and Equipment 65,000 65,000 30,000
093101- A132 Furniture and Fixture 100,000 100,000 70,000
093101- A137 Computer Equipment 100,000 100,000 40,000
Total- I MCG MOHRA NAGIAL 60,918,000 67,231,000 69,796,000
IB2768 ISLAMA BAD MODEL COLLEGE FOR GIRLS (POSTGRADUATE) F-7/2 ISLAMABAD
093101- A01 Employees Related Expenses 307,545,000 342,910,000 355,371,000
093101- A011 Pay 248 245 152,409,000 167,948,000 180,331,000
093101- A011-1 Pay of Officers (152) (149) (124,540,000) (147,146,000) (159,494,000)
093101- A011-2 Pay of Other Staff (96) (96) (27,869,000) (20,802,000) (20,837,000)
093101- A012 Allowances 155,136,000 174,962,000 175,040,000
093101- A012-1 Regular Allowances (148,364,000) (167,844,000) (168,848,000)
093101- A012-2 Other Allowances (Excluding TA) (6,772,000) (7,118,000) (6,192,000)
093101- A03 Operating Expenses 64,477,000 63,491,000 76,337,000
093101- A032 Communications 700,000 613,000 750,000
093101- A033 Utilities 6,300,000 6,300,000 5,800,000
093101- A034 Occupancy Costs 39,197,000 39,808,000 47,317,000
093101- A038 Travel & Transportation 14,380,000 12,050,000 18,370,000
093101- A039 General 3,900,000 4,720,000 4,100,000
093101- A04 Employees Retirement Benefits 3,656,000 3,656,000 2,859,000
093101- A041 Pension 3,656,000 3,656,000 2,859,000
Page 834
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- A06 Transfers 150,000 116,000 150,000
093101- A061 Scholarship 150,000 116,000 150,000
093101- A09 Physical Assets 1,200,000 1,320,000 1,200,000
093101- A094 Other Stores and Stocks 1,200,000 1,200,000 1,200,000
093101- A096 Purchase of Plant and Machinery 120,000
093101- A13 Repairs and Maintenance 4,800,000 5,820,000 4,400,000
093101- A130 Transport 2,500,000 1,900,000 2,500,000
093101- A131 Machinery and Equipment 1,000,000 1,220,000 1,000,000
093101- A132 Furniture and Fixture 800,000 1,500,000 800,000
093101- A137 Computer Equipment 500,000 1,200,000 100,000
Total- I I SLAMABAD MODEL COLLEGE FOR GIRLS (POSTGRADUATE) F-7/2 SLAMABAD 381,828,000 417,313,000 440,317,000
IB2769 IMCG M ALPUR
093101- A01 Employees Related Expenses 39,890,000 43,402,000 32,038,000
093101- A011 Pay 27 27 24,954,000 26,594,000 16,223,000
093101- A011-1 Pay of Officers (16) (16) (20,312,000) (19,452,000) (11,638,000)
093101- A011-2 Pay of Other Staff (11) (11) (4,642,000) (7,142,000) (4,585,000)
093101- A012 Allowances 14,936,000 16,808,000 15,815,000
093101- A012-1 Regular Allowances (14,219,000) (16,096,000) (15,178,000)
093101- A012-2 Other Allowances (Excluding TA) (717,000) (712,000) (637,000)
093101- A03 Operating Expenses 7,234,000 7,434,000 8,360,000
093101- A032 Communications 66,000 66,000 66,000
093101- A033 Utilities 400,000 400,000 400,000
093101- A034 Occupancy Costs 4,119,000 4,119,000 4,010,000
093101- A038 Travel & Transportation 970,000 970,000 970,000
093101- A039 General 1,679,000 1,879,000 2,914,000
093101- A04 Employees Retirement Benefits 1,198,000
093101- A041 Pension 1,198,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 50,000 50,000
093101- A094 Other Stores and Stocks 50,000 50,000 50,000
Page 835
NO. 038.- FC21 P26 FEDERAL EDUCATION AND P No o 2024-25 ROFESSION f Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A13 Repairs and Maintenance 385,000 385,000 385,000
093101- A130 Transport 200,000 200,000 200,000
093101- A131 Machinery and Equipment 40,000 40,000 40,000
093101- A132 Furniture and Fixture 100,000 100,000 100,000
093101- A137 Computer Equipment 45,000 45,000 45,000
Total- I MCG MALPUR 47,609,000 51,321,000 42,081,000
IB2770 IMCG BHADANA KALAN
093101- A01 Employees Related Expenses 35,046,000 39,120,000 38,338,000
093101- A011 Pay 31 31 19,938,000 20,220,000 19,431,000
093101- A011-1 Pay of Officers (17) (17) (15,019,000) (14,529,000) (13,810,000)
093101- A011-2 Pay of Other Staff (14) (14) (4,919,000) (5,691,000) (5,621,000)
093101- A012 Allowances 15,108,000 18,900,000 18,907,000
093101- A012-1 Regular Allowances (14,594,000) (18,496,000) (18,487,000)
093101- A012-2 Other Allowances (Excluding TA) (514,000) (404,000) (420,000)
093101- A03 Operating Expenses 9,617,000 10,680,000 13,724,000
093101- A032 Communications 80,000 222,000 110,000
093101- A033 Utilities 400,000 400,000 455,000
093101- A034 Occupancy Costs 7,297,000 7,652,000 10,411,000
093101- A038 Travel & Transportation 980,000 638,000 1,320,000
093101- A039 General 860,000 1,768,000 1,428,000
093101- A06 Transfers 20,000 20,000 30,000
093101- A061 Scholarship 20,000 20,000 30,000
093101- A09 Physical Assets 40,000 909,000 50,000
093101- A092 Computer Equipment 749,000
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 245,000 245,000 720,000
093101- A130 Transport 100,000 100,000 400,000
093101- A131 Machinery and Equipment 45,000 45,000 70,000
093101- A132 Furniture and Fixture 70,000 70,000 200,000
093101- A137 Computer Equipment 30,000 30,000 50,000
Total- I MCG BHADANA KALAN 44,968,000 50,974,000 52,862,000
Page 836
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVI SION 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
IB2835 FEDERA ACCOUNTANT GENERAL PAKISTAN REVENU L GOVT COLLEGE OF HOME ECONOMICS AND MANAGEMENT ES SCIENCES F-7/2
093101- A01 Employees Related Expenses 60,816,000 68,071,000 65,501,000
093101- A011 Pay 55 55 29,611,000 33,241,000 32,583,000
093101- A011-1 Pay of Officers (29) (29) (22,746,000) (28,440,000) (27,957,000)
093101- A011-2 Pay of Other Staff (26) (26) (6,865,000) (4,801,000) (4,626,000)
093101- A012 Allowances 31,205,000 34,830,000 32,918,000
093101- A012-1 Regular Allowances (30,333,000) (34,078,000) (32,066,000)
093101- A012-2 Other Allowances (Excluding TA) (872,000) (752,000) (852,000)
093101- A03 Operating Expenses 13,609,000 13,973,000 16,282,000
093101- A032 Communications 260,000 110,000 260,000
093101- A033 Utilities 3,900,000 4,050,000 4,250,000
093101- A034 Occupancy Costs 4,124,000 4,488,000 6,447,000
093101- A038 Travel & Transportation 4,100,000 4,100,000 4,100,000
093101- A039 General 1,225,000 1,225,000 1,225,000
093101- A04 Employees Retirement Benefits 2,434,000 1,419,000 2,273,000
093101- A041 Pension 2,434,000 1,419,000 2,273,000
093101- A06 Transfers 200,000 200,000 200,000
093101- A061 Scholarship 200,000 200,000 200,000
093101- A09 Physical Assets 200,000 200,000 200,000
093101- A094 Other Stores and Stocks 200,000 200,000 200,000
093101- A13 Repairs and Maintenance 1,300,000 1,300,000 1,300,000
093101- A130 Transport 650,000 650,000 650,000
093101- A131 Machinery and Equipment 250,000 250,000 250,000
093101- A132 Furniture and Fixture 200,000 200,000 200,000
093101- A137 Computer Equipment 200,000 200,000 200,000
Total- FEDERAL GOVT COLLEGE OF HOME 78,559,000 85,163,000 85,756,000
IB2850 ISLAMA ECONOMICS AND MANAGEMENT SCIENCES F-7/2 BAD MODEL COLLEGE FOR BOYS G-11/1 ISL AMABAD
093101- A01 Employees Related Expenses 89,489,000 99,885,000 110,322,000
093101- A011 Pay 60 60 51,570,000 54,473,000 57,381,000
093101- A011-1 Pay of Officers (51) (51) (48,310,000) (51,213,000) (53,956,000)
093101- A011-2 Pay of Other Staff (9) (9) (3,260,000) (3,260,000) (3,425,000)
093101- A012 Allowances 37,919,000 45,412,000 52,941,000
Page 837
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSIO No of 2024-25 Posts 2025-26 NAL 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- A012-1 Regular Allowances (35,405,000) (43,020,000) (50,602,000)
093101- A012-2 Other Allowances (Excluding TA) (2,514,000) (2,392,000) (2,339,000)
093101- A03 Operating Expenses 22,220,000 22,220,000 29,339,000
093101- A032 Communications 280,000 280,000 355,000
093101- A033 Utilities 2,150,000 2,150,000 2,750,000
093101- A034 Occupancy Costs 11,752,000 11,752,000 16,050,000
093101- A038 Travel & Transportation 2,418,000 2,418,000 2,250,000
093101- A039 General 5,620,000 5,620,000 7,934,000
093101- A04 Employees Retirement Benefits 2,193,000 2,193,000
093101- A041 Pension 2,193,000 2,193,000
093101- A06 Transfers 2,060,000 2,060,000 2,600,000
093101- A061 Scholarship 2,060,000 2,060,000 2,600,000
093101- A09 Physical Assets 125,000 3,995,000 150,000
093101- A092 Computer Equipment 3,750,000
093101- A094 Other Stores and Stocks 125,000 125,000 150,000
093101- A096 Purchase of Plant and Machinery 120,000
093101- A13 Repairs and Maintenance 1,083,000 1,883,000 2,725,000
093101- A130 Transport 310,000 1,110,000 775,000
093101- A131 Machinery and Equipment 350,000 350,000 700,000
093101- A132 Furniture and Fixture 350,000 350,000 750,000
093101- A137 Computer Equipment 73,000 73,000 500,000
Total- I B SLAMABAD MODEL COLLEGE FOR OYS G-11/1 ISLAMABAD 117,170,000 132,236,000 145,136,000
IB2851 ISLAMA BAD MODEL COLLEGE FOR GIRLS G-10/2 ISLAMABAD
093101- A01 Employees Related Expenses 176,884,000 197,407,000 187,469,000
093101- A011 Pay 108 108 114,954,000 114,954,000 96,847,000
093101- A011-1 Pay of Officers (86) (86) (106,450,000) (106,450,000) (89,943,000)
093101- A011-2 Pay of Other Staff (22) (22) (8,504,000) (8,504,000) (6,904,000)
093101- A012 Allowances 61,930,000 82,453,000 90,622,000
093101- A012-1 Regular Allowances (59,341,000) (78,712,000) (88,130,000)
093101- A012-2 Other Allowances (Excluding TA) (2,589,000) (3,741,000) (2,492,000)
093101- A03 Operating Expenses 40,988,000 42,706,000 60,818,000
093101- A032 Communications 150,000 150,000 460,000
Page 838
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- A033 Utilities 2,810,000 3,940,000 3,515,000
093101- A034 Occupancy Costs 21,748,000 24,745,000 40,303,000
093101- A038 Travel & Transportation 3,550,000 3,300,000 5,850,000
093101- A039 General 12,730,000 10,571,000 10,690,000
093101- A04 Employees Retirement Benefits 6,000,000 2,341,000 3,635,000
093101- A041 Pension 6,000,000 2,341,000 3,635,000
093101- A06 Transfers 4,050,000 4,192,000 5,210,000
093101- A061 Scholarship 4,050,000 4,192,000 5,210,000
093101- A09 Physical Assets 1,510,000 2,455,000 500,000
093101- A092 Computer Equipment 450,000 450,000
093101- A094 Other Stores and Stocks 100,000 500,000
093101- A096 Purchase of Plant and Machinery 480,000 1,300,000
093101- A097 Purchase of Furniture and Fixture 480,000 705,000
093101- A13 Repairs and Maintenance 3,100,000 6,418,000 4,154,000
093101- A130 Transport 1,500,000 2,000,000 2,000,000
093101- A131 Machinery and Equipment 500,000 1,500,000 700,000
093101- A132 Furniture and Fixture 500,000 1,368,000 1,000,000
093101- A137 Computer Equipment 600,000 1,550,000 454,000
Total- I SLAMABAD MODEL COLLEGE FOR GIRLS G-10/2 ISLAMABAD 232,532,000 255,519,000 261,786,000
IB2852 ISLAMA BAD MODEL COLLEGE FOR GIRLS I-8/4 ISLAMABAD
093101- A01 Employees Related Expenses 156,387,000 174,141,000 169,224,000
093101- A011 Pay 101 101 92,780,000 90,931,000 86,662,000
093101- A011-1 Pay of Officers (74) (74) (84,097,000) (82,248,000) (78,144,000)
093101- A011-2 Pay of Other Staff (27) (27) (8,683,000) (8,683,000) (8,518,000)
093101- A012 Allowances 63,607,000 83,210,000 82,562,000
093101- A012-1 Regular Allowances (59,597,000) (79,720,000) (79,126,000)
093101- A012-2 Other Allowances (Excluding TA) (4,010,000) (3,490,000) (3,436,000)
093101- A03 Operating Expenses 44,487,000 44,633,000 56,838,000
093101- A032 Communications 460,000 460,000 610,000
093101- A033 Utilities 3,050,000 3,000,000 4,550,000
093101- A034 Occupancy Costs 23,940,000 23,940,000 34,191,000
093101- A038 Travel & Transportation 5,450,000 4,186,000 5,580,000
Page 839
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- A039 General 11,587,000 13,047,000 11,907,000
093101- A04 Employees Retirement Benefits 400,000
093101- A041 Pension 400,000
093101- A06 Transfers 4,100,000 4,154,000 5,200,000
093101- A061 Scholarship 4,100,000 4,154,000 5,200,000
093101- A09 Physical Assets 300,000 3,300,000 300,000
093101- A092 Computer Equipment 700,000
093101- A094 Other Stores and Stocks 300,000 800,000 300,000
093101- A096 Purchase of Plant and Machinery 1,800,000
093101- A13 Repairs and Maintenance 2,250,000 4,250,000 3,850,000
093101- A130 Transport 1,300,000 1,800,000 2,000,000
093101- A131 Machinery and Equipment 250,000 750,000 500,000
093101- A132 Furniture and Fixture 500,000 1,000,000 1,000,000
093101- A137 Computer Equipment 200,000 700,000 350,000
Total- I SLAMABAD MODEL COLLEGE FOR GIRLS I-8/4 ISLAMABAD 207,524,000 230,478,000 235,812,000
IB2853 ISLAMA BAD MODEL COLLEGE FOR BOYS I-8/3 ISLAM ABAD
093101- A01 Employees Related Expenses 130,221,000 143,806,000 133,223,000
093101- A011 Pay 86 86 74,421,000 74,421,000 68,415,000
093101- A011-1 Pay of Officers (66) (66) (67,461,000) (67,461,000) (63,134,000)
093101- A011-2 Pay of Other Staff (20) (20) (6,960,000) (6,960,000) (5,281,000)
093101- A012 Allowances 55,800,000 69,385,000 64,808,000
093101- A012-1 Regular Allowances (53,640,000) (66,901,000) (62,754,000)
093101- A012-2 Other Allowances (Excluding TA) (2,160,000) (2,484,000) (2,054,000)
093101- A03 Operating Expenses 48,015,000 48,515,000 55,133,000
093101- A032 Communications 360,000 630,000 510,000
093101- A033 Utilities 3,550,000 4,100,000 4,650,000
093101- A034 Occupancy Costs 22,675,000 22,675,000 25,197,000
093101- A038 Travel & Transportation 4,550,000 4,300,000 6,600,000
093101- A039 General 16,880,000 16,810,000 18,176,000
093101- A04 Employees Retirement Benefits 424,000 424,000 2,100,000
093101- A041 Pension 424,000 424,000 2,100,000
093101- A06 Transfers 4,900,000 5,400,000 6,400,000
Page 840
NO. 038.- FC21 P26 FEDERAL EDUCATION AND P No 2024-25 ROFESSIO of Posts 2025-26 NAL TRAINING DIVISI 2024-2025 Budget Estimate ON DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A061 Scholarship 4,900,000 5,400,000 6,400,000
093101- A09 Physical Assets 300,000 420,000 400,000
093101- A094 Other Stores and Stocks 300,000 300,000 400,000
093101- A096 Purchase of Plant and Machinery 120,000
093101- A13 Repairs and Maintenance 5,300,000 10,450,000 5,800,000
093101- A130 Transport 1,800,000 4,500,000 1,800,000
093101- A131 Machinery and Equipment 1,000,000 1,450,000 1,000,000
093101- A132 Furniture and Fixture 1,500,000 2,500,000 1,500,000
093101- A137 Computer Equipment 1,000,000 1,500,000 1,500,000
093101- A138 General 500,000
Total- I SLAMABAD MODEL COLLEGE FO BOYS I-8/3 ISLAMABAD R 189,160,000 209,015,000 203,056,000
IB2854 ISLAMA BAD MODEL COLLEGE FOR BOYS F-7/3 ISLAMABAD
093101- A01 Employees Related Expenses 214,814,000 238,224,000 226,763,000
093101- A011 Pay 177 177 121,296,000 118,165,000 113,479,000
093101- A011-1 Pay of Officers (113) (113) (102,296,000) (101,566,000) (98,266,000)
093101- A011-2 Pay of Other Staff (64) (64) (19,000,000) (16,599,000) (15,213,000)
093101- A012 Allowances 93,518,000 120,059,000 113,284,000
093101- A012-1 Regular Allowances (87,618,000) (112,865,000) (106,205,000)
093101- A012-2 Other Allowances (Excluding TA) (5,900,000) (7,194,000) (7,079,000)
093101- A03 Operating Expenses 43,593,000 44,116,000 61,660,000
093101- A032 Communications 603,000 603,000 553,000
093101- A033 Utilities 2,410,000 2,410,000 5,900,000
093101- A034 Occupancy Costs 20,237,000 20,237,000 32,397,000
093101- A038 Travel & Transportation 13,000,000 12,823,000 13,100,000
093101- A039 General 7,343,000 8,043,000 9,710,000
093101- A04 Employees Retirement Benefits 7,500,000 6,786,000 2,113,000
093101- A041 Pension 7,500,000 6,786,000 2,113,000
093101- A06 Transfers 3,150,000 4,241,000 6,150,000
093101- A061 Scholarship 3,150,000 4,241,000 6,150,000
093101- A09 Physical Assets 200,000 1,000,000 200,000
093101- A094 Other Stores and Stocks 200,000 500,000 200,000
093101- A096 Purchase of Plant and Machinery 500,000
Page 841
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- A13 Repairs and Maintenance 3,100,000 6,100,000 4,280,000
093101- A130 Transport 1,500,000 2,500,000 2,500,000
093101- A131 Machinery and Equipment 500,000 1,000,000 500,000
093101- A132 Furniture and Fixture 1,000,000 2,000,000 1,000,000
093101- A137 Computer Equipment 100,000 600,000 280,000
Total- I SLAMABAD MODEL COLLEGE FOR BOYS F-7/3 ISLAMABAD 272,357,000 300,467,000 301,166,000
IB2855 ISLAMA BAD COLLEGE FOR GIRLS KORANG TOWN ISLAMABAD
093101- A01 Employees Related Expenses 42,274,000 47,435,000 49,959,000
093101- A011 Pay 44 44 24,054,000 26,498,000 24,248,000
093101- A011-1 Pay of Officers (31) (31) (20,878,000) (23,442,000) (20,980,000)
093101- A011-2 Pay of Other Staff (13) (13) (3,176,000) (3,056,000) (3,268,000)
093101- A012 Allowances 18,220,000 20,937,000 25,711,000
093101- A012-1 Regular Allowances (16,992,000) (19,854,000) (24,517,000)
093101- A012-2 Other Allowances (Excluding TA) (1,228,000) (1,083,000) (1,194,000)
093101- A03 Operating Expenses 16,171,000 15,736,000 18,497,000
093101- A032 Communications 250,000 250,000 400,000
093101- A033 Utilities 1,550,000 1,000,000 1,400,000
093101- A034 Occupancy Costs 5,886,000 6,886,000 8,463,000
093101- A038 Travel & Transportation 1,650,000 1,650,000 2,150,000
093101- A039 General 6,835,000 5,950,000 6,084,000
093101- A06 Transfers 2,550,000 1,650,000 2,850,000
093101- A061 Scholarship 2,550,000 1,650,000 2,850,000
093101- A09 Physical Assets 100,000 100,000
093101- A094 Other Stores and Stocks 100,000 100,000
093101- A13 Repairs and Maintenance 675,000 2,298,000 814,000
093101- A130 Transport 400,000 1,200,000 450,000
093101- A131 Machinery and Equipment 100,000 570,000 114,000
093101- A132 Furniture and Fixture 100,000 500,000 150,000
093101- A137 Computer Equipment 75,000 28,000 100,000
Total- I SLAMABAD COLLEGE FOR GIRLS KORANG TOWN ISLAMABAD 61,770,000 67,119,000 72,220,000
Page 842
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
IB2856 ISLAMA ACCOUNTANT G BAD MODEL COLLEGE FOR GIRLS ENERAL PAKISTAN REVENUES F-8/1 ISLAMABAD
093101- A01 Employees Related Expenses 163,770,000 180,533,000 159,122,000
093101- A011 Pay 100 101 90,483,000 90,483,000 81,166,000
093101- A011-1 Pay of Officers (82) (83) (84,453,000) (84,453,000) (74,675,000)
093101- A011-2 Pay of Other Staff (18) (18) (6,030,000) (6,030,000) (6,491,000)
093101- A012 Allowances 73,287,000 90,050,000 77,956,000
093101- A012-1 Regular Allowances (71,137,000) (87,543,000) (75,618,000)
093101- A012-2 Other Allowances (Excluding TA) (2,150,000) (2,507,000) (2,338,000)
093101- A03 Operating Expenses 35,481,000 40,123,000 46,848,000
093101- A032 Communications 410,000 967,000 910,000
093101- A033 Utilities 3,400,000 6,330,000 5,450,000
093101- A034 Occupancy Costs 16,711,000 17,161,000 24,253,000
093101- A038 Travel & Transportation 5,400,000 4,300,000 6,251,000
093101- A039 General 9,560,000 11,365,000 9,984,000
093101- A04 Employees Retirement Benefits 746,000
093101- A041 Pension 746,000
093101- A06 Transfers 4,150,000 3,510,000 4,500,000
093101- A061 Scholarship 4,150,000 3,510,000 4,500,000
093101- A09 Physical Assets 500,000 420,000 400,000
093101- A094 Other Stores and Stocks 500,000 300,000 400,000
093101- A096 Purchase of Plant and Machinery 120,000
093101- A13 Repairs and Maintenance 2,750,000 9,340,000 4,100,000
093101- A130 Transport 1,500,000 1,500,000 2,200,000
093101- A131 Machinery and Equipment 250,000 450,000 500,000
093101- A132 Furniture and Fixture 750,000 1,690,000 1,000,000
093101- A133 Buildings and Structure 5,200,000
093101- A137 Computer Equipment 250,000 500,000 400,000
Total- I G SLAMABAD MODEL COLL IRLS F-8/1 ISLAMABAD EGE FOR 206,651,000 233,926,000 215,716,000
IB2857 ISLAMA BAD MODEL COLLEGE FOR GIRLS F-11/3 ISLAMABAD
093101- A01 Employees Related Expenses 40,333,000 44,852,000 51,160,000
093101- A011 Pay 57 56 16,602,000 16,602,000 22,930,000
093101- A011-1 Pay of Officers (42) (41) (12,796,000) (12,796,000) (18,611,000)
093101- A011-2 Pay of Other Staff (15) (15) (3,806,000) (3,806,000) (4,319,000)
Page 843
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 23,731,000 28,250,000 28,230,000
093101- A012-1 Regular Allowances (22,236,000) (26,984,000) (25,152,000)
093101- A012-2 Other Allowances (Excluding TA) (1,495,000) (1,266,000) (3,078,000)
093101- A03 Operating Expenses 26,203,000 30,199,000 35,356,000
093101- A032 Communications 435,000 301,000 465,000
093101- A033 Utilities 3,210,000 6,400,000 5,100,000
093101- A034 Occupancy Costs 6,008,000 6,008,000 10,359,000
093101- A038 Travel & Transportation 2,100,000 1,800,000 3,400,000
093101- A039 General 14,450,000 15,690,000 16,032,000
093101- A04 Employees Retirement Benefits 360,000
093101- A041 Pension 360,000
093101- A06 Transfers 100,000 3,600,000
093101- A061 Scholarship 100,000 3,600,000
093101- A09 Physical Assets 250,000 1,070,000 200,000
093101- A092 Computer Equipment 700,000
093101- A094 Other Stores and Stocks 250,000 250,000 200,000
093101- A096 Purchase of Plant and Machinery 120,000
093101- A13 Repairs and Maintenance 3,577,000 8,156,000 4,260,000
093101- A130 Transport 1,000,000 2,379,000 2,000,000
093101- A131 Machinery and Equipment 800,000 2,000,000 760,000
093101- A132 Furniture and Fixture 1,000,000 2,300,000 800,000
093101- A137 Computer Equipment 777,000 1,477,000 700,000
Total- I G IB2858 ISLAMA SLAMABAD MODEL COLLEGE FOR IRLS F-11/3 ISLAMABAD BAD MODEL COLLEGE FOR BOYS F-10/3 ISLA 70,463,000 MABAD 84,277,000 94,936,000
093101- A01 Employees Related Expenses 141,841,000 157,430,000 155,546,000
093101- A011 Pay 105 105 80,737,000 80,737,000 80,737,000
093101- A011-1 Pay of Officers (72) (72) (69,628,000) (69,628,000) (69,628,000)
093101- A011-2 Pay of Other Staff (33) (33) (11,109,000) (11,109,000) (11,109,000)
093101- A012 Allowances 61,104,000 76,693,000 74,809,000
093101- A012-1 Regular Allowances (58,594,000) (73,994,000) (72,299,000)
093101- A012-2 Other Allowances (Excluding TA) (2,510,000) (2,699,000) (2,510,000)
093101- A03 Operating Expenses 23,271,000 24,411,000 30,834,000
Page 844
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAN DS FOR GRANTS
No 2024-25 of Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A032 Communications 355,000 250,000 455,000
093101- A033 Utilities 2,410,000 3,670,000 3,510,000
093101- A034 Occupancy Costs 11,307,000 11,307,000 16,182,000
093101- A038 Travel & Transportation 2,494,000 2,444,000 3,050,000
093101- A039 General 6,705,000 6,740,000 7,637,000
093101- A04 Employees Retirement Benefits 730,000 730,000 1,041,000
093101- A041 Pension 730,000 730,000 1,041,000
093101- A06 Transfers 6,075,000 5,235,000 6,075,000
093101- A061 Scholarship 6,075,000 5,235,000 6,075,000
093101- A09 Physical Assets 500,000 2,120,000 3,025,000
093101- A092 Computer Equipment 1,000,000 1,000,000
093101- A094 Other Stores and Stocks 500,000 1,000,000 500,000
093101- A096 Purchase of Plant and Machinery 120,000
093101- A097 Purchase of Furniture and Fixture 1,525,000
093101- A13 Repairs and Maintenance 1,850,000 5,970,000 3,900,000
093101- A130 Transport 1,000,000 2,000,000 1,200,000
093101- A131 Machinery and Equipment 300,000 1,200,000 500,000
093101- A132 Furniture and Fixture 400,000 1,720,000 1,700,000
093101- A137 Computer Equipment 150,000 1,050,000 500,000
Total- I SLAMABAD MODEL COLLEGE FO BOYS F-10/3 ISLAMABAD R 174,267,000 195,896,000 200,421,000
IB2859 ISLAMA BAD COLLEGE FOR GIRLS F-6/2 I SLAMABAD
093101- A01 Employees Related Expenses 368,893,000 409,764,000 407,799,000
093101- A011 Pay 330 330 239,628,000 207,380,000 234,330,000
093101- A011-1 Pay of Officers (235) (235) (210,563,000) (179,978,000) (208,550,000)
093101- A011-2 Pay of Other Staff (95) (95) (29,065,000) (27,402,000) (25,780,000)
093101- A012 Allowances 129,265,000 202,384,000 173,469,000
093101- A012-1 Regular Allowances (123,053,000) (196,453,000) (167,237,000)
093101- A012-2 Other Allowances (Excluding TA) (6,212,000) (5,931,000) (6,232,000)
093101- A03 Operating Expenses 77,057,000 81,557,000 97,852,000
093101- A032 Communications 300,000 300,000 550,000
093101- A033 Utilities 9,470,000 11,470,000 11,700,000
093101- A034 Occupancy Costs 24,867,000 24,867,000 35,000,000
Page 845
NO. 038.- FC21 P26 FEDERAL EDUCATION AND P No 2024-25 ROFESSIO of Posts 2025-26 NAL TRAINING DIVISION DEMAN 2024-2025 Budget Estimate 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A038 Travel & Transportation 19,950,000 19,950,000 21,810,000
093101- A039 General 22,470,000 24,970,000 28,792,000
093101- A04 Employees Retirement Benefits 4,862,000 4,862,000 2,885,000
093101- A041 Pension 4,862,000 4,862,000 2,885,000
093101- A06 Transfers 9,900,000 9,900,000 11,500,000
093101- A061 Scholarship 9,900,000 9,900,000 11,500,000
093101- A09 Physical Assets 200,000 700,000 200,000
093101- A094 Other Stores and Stocks 200,000 200,000 200,000
093101- A096 Purchase of Plant and Machinery 500,000
093101- A13 Repairs and Maintenance 4,300,000 8,300,000 10,025,000
093101- A130 Transport 3,100,000 4,100,000 5,325,000
093101- A131 Machinery and Equipment 500,000 2,000,000 2,000,000
093101- A132 Furniture and Fixture 500,000 2,000,000 2,000,000
093101- A137 Computer Equipment 200,000 200,000 700,000
Total- I I SLAMABAD COLLEGE FOR GIRLS SLAMABAD F-6/2 465,212,000 515,083,000 530,261,000
IB2860 ISLAMA BAD MODEL COLLEGE FOR GIRL S F-7/4 ISLAMABAD
093101- A01 Employees Related Expenses 272,177,000 302,250,000 299,573,000
093101- A011 Pay 214 214 151,108,000 149,368,000 151,411,000
093101- A011-1 Pay of Officers (137) (136) (127,508,000) (127,508,000) (129,913,000)
093101- A011-2 Pay of Other Staff (77) (78) (23,600,000) (21,860,000) (21,498,000)
093101- A012 Allowances 121,069,000 152,882,000 148,162,000
093101- A012-1 Regular Allowances (116,709,000) (146,226,000) (143,712,000)
093101- A012-2 Other Allowances (Excluding TA) (4,360,000) (6,656,000) (4,450,000)
093101- A03 Operating Expenses 58,390,000 58,890,000 75,239,000
093101- A032 Communications 505,000 555,000 555,000
093101- A033 Utilities 6,600,000 6,550,000 7,302,000
093101- A034 Occupancy Costs 24,879,000 24,879,000 37,000,000
093101- A038 Travel & Transportation 14,794,000 14,794,000 17,950,000
093101- A039 General 11,612,000 12,112,000 12,432,000
093101- A04 Employees Retirement Benefits 4,885,000 4,885,000 1,400,000
093101- A041 Pension 4,885,000 4,885,000 1,400,000
093101- A06 Transfers 8,200,000 10,002,000 8,200,000
Page 846
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISI ON DEMAN DS FOR GRANTS
No 2024-25 of 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 8,200,000 10,002,000 8,200,000
093101- A09 Physical Assets 100,000 620,000 100,000
093101- A094 Other Stores and Stocks 100,000 500,000 100,000
093101- A096 Purchase of Plant and Machinery 120,000
093101- A13 Repairs and Maintenance 4,400,000 4,500,000 6,000,000
093101- A130 Transport 3,700,000 3,700,000 4,500,000
093101- A131 Machinery and Equipment 250,000 250,000 500,000
093101- A132 Furniture and Fixture 300,000 400,000 500,000
093101- A137 Computer Equipment 150,000 150,000 500,000
Total- I SLAMABAD MODEL COLLEGE FO GIRLS F-7/4 ISLAMABAD R 348,152,000 381,147,000 390,512,000
IB2861 ISLAMA BAD MODEL COLLEGE FOR BOYS G-10/4 ISLAMABAD
093101- A01 Employees Related Expenses 231,803,000 257,427,000 261,211,000
093101- A011 Pay 169 168 134,133,000 134,133,000 134,854,000
093101- A011-1 Pay of Officers (127) (126) (120,796,000) (120,796,000) (122,136,000)
093101- A011-2 Pay of Other Staff (42) (42) (13,337,000) (13,337,000) (12,718,000)
093101- A012 Allowances 97,670,000 123,294,000 126,357,000
093101- A012-1 Regular Allowances (92,545,000) (117,635,000) (121,301,000)
093101- A012-2 Other Allowances (Excluding TA) (5,125,000) (5,659,000) (5,056,000)
093101- A03 Operating Expenses 64,789,000 63,669,000 76,572,000
093101- A032 Communications 510,000 470,000 382,000
093101- A033 Utilities 5,700,000 5,700,000 5,900,000
093101- A034 Occupancy Costs 33,084,000 33,084,000 40,061,000
093101- A038 Travel & Transportation 6,500,000 5,465,000 7,000,000
093101- A039 General 18,995,000 18,950,000 23,229,000
093101- A04 Employees Retirement Benefits 426,000 436,000 6,765,000
093101- A041 Pension 426,000 436,000 6,765,000
093101- A06 Transfers 6,100,000 6,100,000 6,325,000
093101- A061 Scholarship 6,100,000 6,100,000 6,325,000
093101- A09 Physical Assets 500,000 204,000 588,000
093101- A094 Other Stores and Stocks 500,000 204,000 588,000
093101- A13 Repairs and Maintenance 2,750,000 4,556,000 4,300,000
093101- A130 Transport 2,000,000 2,000,000 2,100,000
Page 847
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 250,000 750,000 800,000
093101- A132 Furniture and Fixture 250,000 750,000 800,000
093101- A137 Computer Equipment 250,000 1,056,000 600,000
Total- I SLAMABAD MODEL COLLEGE FOR BOYS G-10/4 ISLAMABAD 306,368,000 332,392,000 355,761,000
IB2862 ISLAMA BAD COLLEGE FOR BOYS I-10/1 ISLAMABAD
093101- A01 Employees Related Expenses 137,176,000 153,088,000 154,720,000
093101- A011 Pay 92 93 78,833,000 78,833,000 79,475,000
093101- A011-1 Pay of Officers (69) (70) (71,111,000) (71,111,000) (72,507,000)
093101- A011-2 Pay of Other Staff (23) (23) (7,722,000) (7,722,000) (6,968,000)
093101- A012 Allowances 58,343,000 74,255,000 75,245,000
093101- A012-1 Regular Allowances (56,671,000) (72,357,000) (73,005,000)
093101- A012-2 Other Allowances (Excluding TA) (1,672,000) (1,898,000) (2,240,000)
093101- A03 Operating Expenses 29,240,000 31,340,000 43,439,000
093101- A032 Communications 325,000 325,000 325,000
093101- A033 Utilities 1,525,000 2,825,000 2,775,000
093101- A034 Occupancy Costs 18,312,000 18,312,000 29,363,000
093101- A038 Travel & Transportation 1,543,000 2,343,000 2,100,000
093101- A039 General 7,535,000 7,535,000 8,876,000
093101- A04 Employees Retirement Benefits 2,550,000
093101- A041 Pension 2,550,000
093101- A06 Transfers 3,650,000 4,100,000 4,100,000
093101- A061 Scholarship 3,650,000 4,100,000 4,100,000
093101- A09 Physical Assets 100,000 1,120,000 1,000,000
093101- A092 Computer Equipment 900,000 500,000
093101- A094 Other Stores and Stocks 100,000 100,000 500,000
093101- A096 Purchase of Plant and Machinery 120,000
093101- A13 Repairs and Maintenance 1,250,000 3,800,000 2,872,000
093101- A130 Transport 250,000 250,000 1,372,000
093101- A131 Machinery and Equipment 500,000 950,000 500,000
093101- A132 Furniture and Fixture 350,000 950,000 500,000
093101- A137 Computer Equipment 150,000 950,000 500,000
093101- A138 General 700,000
Total- ISLAMABAD COLLEGE FOR BOYS I-10/1 ISLAMABAD 173,966,000 193,448,000 206,131,000
Page 848
NO. 038.- FC21 P26 FEDERAL EDUCATION AND P No o 2024-25 ROFESSION f Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
IB2863 IMCG HE ACCOUNTANT G RDOGHER ENERAL PAKISTAN REVENUES
093101- A01 Employees Related Expenses 25,361,000 28,187,000 30,011,000
093101- A011 Pay 34 34 10,948,000 10,948,000 15,169,000
093101- A011-1 Pay of Officers (25) (25) (8,551,000) (8,551,000) (13,187,000)
093101- A011-2 Pay of Other Staff (9) (9) (2,397,000) (2,397,000) (1,982,000)
093101- A012 Allowances 14,413,000 17,239,000 14,842,000
093101- A012-1 Regular Allowances (13,345,000) (16,251,000) (13,946,000)
093101- A012-2 Other Allowances (Excluding TA) (1,068,000) (988,000) (896,000)
093101- A03 Operating Expenses 10,795,000 11,080,000 10,615,000
093101- A032 Communications 100,000 40,000 100,000
093101- A033 Utilities 600,000 840,000 1,000,000
093101- A034 Occupancy Costs 7,275,000 7,275,000 6,035,000
093101- A038 Travel & Transportation 980,000 880,000 1,020,000
093101- A039 General 1,840,000 2,045,000 2,460,000
093101- A04 Employees Retirement Benefits 371,000 371,000 2,254,000
093101- A041 Pension 371,000 371,000 2,254,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 170,000 50,000
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 600,000 600,000 600,000
093101- A130 Transport 400,000 400,000 400,000
093101- A131 Machinery and Equipment 50,000 50,000 50,000
093101- A132 Furniture and Fixture 100,000 100,000 100,000
093101- A137 Computer Equipment 50,000 50,000 50,000
Total- I MCG HERDOGHER 37,227,000 40,458,000 43,580,000
IB2864 IMCG MARGALLA TOWN
093101- A01 Employees Related Expenses 30,831,000 34,595,000 34,286,000
093101- A011 Pay 23 23 16,003,000 16,003,000 17,471,000
093101- A011-1 Pay of Officers (14) (14) (12,687,000) (12,687,000) (14,791,000)
Page 849
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No 2024-25 of Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A011-2 Pay of Other Staff (9) (9) (3,316,000) (3,316,000) (2,680,000)
093101- A012 Allowances 14,828,000 18,592,000 16,815,000
093101- A012-1 Regular Allowances (14,298,000) (18,062,000) (16,330,000)
093101- A012-2 Other Allowances (Excluding TA) (530,000) (530,000) (485,000)
093101- A03 Operating Expenses 9,517,000 9,390,000 11,282,000
093101- A032 Communications 100,000 70,000 100,000
093101- A033 Utilities 1,030,000 1,030,000 1,145,000
093101- A034 Occupancy Costs 4,742,000 4,742,000 5,135,000
093101- A038 Travel & Transportation 1,020,000 743,000 1,020,000
093101- A039 General 2,625,000 2,805,000 3,882,000
093101- A04 Employees Retirement Benefits 797,000 797,000 619,000
093101- A041 Pension 797,000 797,000 619,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A13 Repairs and Maintenance 650,000 827,000 740,000
093101- A130 Transport 400,000 400,000 400,000
093101- A131 Machinery and Equipment 100,000 159,000 120,000
093101- A132 Furniture and Fixture 100,000 159,000 150,000
093101- A137 Computer Equipment 50,000 109,000 70,000
Total- I MCG MARGALLA TOWN 41,845,000 45,659,000 46,977,000
IB2865 IMCG PE HONT
093101- A01 Employees Related Expenses 20,931,000 21,860,000 22,301,000
093101- A011 Pay 33 33 10,070,000 10,070,000 11,040,000
093101- A011-1 Pay of Officers (21) (21) (5,560,000) (5,560,000) (6,665,000)
093101- A011-2 Pay of Other Staff (12) (12) (4,510,000) (4,510,000) (4,375,000)
093101- A012 Allowances 10,861,000 11,790,000 11,261,000
093101- A012-1 Regular Allowances (10,173,000) (11,302,000) (10,757,000)
093101- A012-2 Other Allowances (Excluding TA) (688,000) (488,000) (504,000)
093101- A03 Operating Expenses 6,817,000 8,367,000 8,868,000
093101- A032 Communications 50,000 50,000 60,000
093101- A033 Utilities 600,000 600,000 600,000
093101- A034 Occupancy Costs 3,657,000 5,157,000 3,667,000
093101- A038 Travel & Transportation 100,000 100,000 135,000
Page 850
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 2,410,000 2,460,000 4,406,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 475,000 50,000
093101- A092 Computer Equipment 425,000
093101- A094 Other Stores and Stocks 50,000 50,000 50,000
093101- A13 Repairs and Maintenance 90,000 90,000 200,000
093101- A131 Machinery and Equipment 20,000 20,000 50,000
093101- A132 Furniture and Fixture 50,000 50,000 100,000
093101- A137 Computer Equipment 20,000 20,000 50,000
Total- I MCG PEHONT 27,938,000 30,842,000 31,469,000
IB2866 IMCG G- 8/4
093101- A01 Employees Related Expenses 71,190,000 78,396,000 64,291,000
093101- A011 Pay 51 51 39,442,000 39,442,000 32,868,000
093101- A011-1 Pay of Officers (33) (33) (32,902,000) (32,902,000) (27,817,000)
093101- A011-2 Pay of Other Staff (18) (18) (6,540,000) (6,540,000) (5,051,000)
093101- A012 Allowances 31,748,000 38,954,000 31,423,000
093101- A012-1 Regular Allowances (30,379,000) (37,515,000) (30,141,000)
093101- A012-2 Other Allowances (Excluding TA) (1,369,000) (1,439,000) (1,282,000)
093101- A03 Operating Expenses 18,554,000 18,554,000 18,165,000
093101- A032 Communications 175,000 175,000 175,000
093101- A033 Utilities 2,415,000 2,415,000 2,430,000
093101- A034 Occupancy Costs 10,239,000 10,194,000 9,711,000
093101- A038 Travel & Transportation 4,575,000 4,575,000 4,575,000
093101- A039 General 1,150,000 1,195,000 1,274,000
093101- A04 Employees Retirement Benefits 1,705,000
093101- A041 Pension 1,705,000
093101- A06 Transfers 65,000 65,000 65,000
093101- A061 Scholarship 65,000 65,000 65,000
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 1,815,000 1,815,000 1,815,000
Page 851
NO. 038.- FC21 P26 FEDERAL EDUCATION AND P No o 2024-25 ROFESSION f Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A130 Transport 1,500,000 1,500,000 1,500,000
093101- A131 Machinery and Equipment 75,000 75,000 75,000
093101- A132 Furniture and Fixture 160,000 160,000 160,000
093101- A137 Computer Equipment 80,000 80,000 80,000
Total- I MCG G-8/4 91,684,000 99,010,000 86,101,000
IB2867 IMCG THANDA PANI
093101- A01 Employees Related Expenses 42,226,000 47,536,000 49,172,000
093101- A011 Pay 35 35 26,862,000 25,030,000 25,206,000
093101- A011-1 Pay of Officers (21) (21) (20,779,000) (19,660,000) (19,884,000)
093101- A011-2 Pay of Other Staff (14) (14) (6,083,000) (5,370,000) (5,322,000)
093101- A012 Allowances 15,364,000 22,506,000 23,966,000
093101- A012-1 Regular Allowances (14,715,000) (21,892,000) (23,352,000)
093101- A012-2 Other Allowances (Excluding TA) (649,000) (614,000) (614,000)
093101- A03 Operating Expenses 17,073,000 17,123,000 22,136,000
093101- A032 Communications 80,000 45,000 80,000
093101- A033 Utilities 950,000 985,000 950,000
093101- A034 Occupancy Costs 8,920,000 8,920,000 10,853,000
093101- A038 Travel & Transportation 1,620,000 1,620,000 1,650,000
093101- A039 General 5,503,000 5,553,000 8,603,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 100,000 620,000 100,000
093101- A092 Computer Equipment 400,000
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 700,000 700,000 770,000
093101- A130 Transport 350,000 350,000 350,000
093101- A131 Machinery and Equipment 100,000 100,000 120,000
093101- A132 Furniture and Fixture 150,000 150,000 200,000
093101- A137 Computer Equipment 100,000 100,000 100,000
Total- I MCG THANDA PANI 60,149,000 66,029,000 72,228,000
IB2868 IMCG NILORE
093101- A01 Employees Related Expenses 33,189,000 36,611,000 30,603,000
Page 852
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVI SION 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- A011 Pay 29 29 16,286,000 16,795,000 15,340,000
093101- A011-1 Pay of Officers (19) (19) (12,951,000) (13,460,000) (12,876,000)
093101- A011-2 Pay of Other Staff (10) (10) (3,335,000) (3,335,000) (2,464,000)
093101- A012 Allowances 16,903,000 19,816,000 15,263,000
093101- A012-1 Regular Allowances (16,215,000) (19,128,000) (14,665,000)
093101- A012-2 Other Allowances (Excluding TA) (688,000) (688,000) (598,000)
093101- A03 Operating Expenses 9,352,000 9,402,000 10,103,000
093101- A032 Communications 100,000 100,000 100,000
093101- A033 Utilities 900,000 900,000 900,000
093101- A034 Occupancy Costs 5,262,000 5,262,000 4,671,000
093101- A038 Travel & Transportation 100,000 100,000 450,000
093101- A039 General 2,990,000 3,040,000 3,982,000
093101- A04 Employees Retirement Benefits 2,153,000
093101- A041 Pension 2,153,000
093101- A06 Transfers 70,000 70,000 70,000
093101- A061 Scholarship 70,000 70,000 70,000
093101- A09 Physical Assets 70,000 190,000 70,000
093101- A094 Other Stores and Stocks 70,000 70,000 70,000
093101- A096 Purchase of Plant and Machinery 120,000
093101- A13 Repairs and Maintenance 280,000 280,000 280,000
093101- A131 Machinery and Equipment 80,000 80,000 80,000
093101- A132 Furniture and Fixture 130,000 130,000 130,000
093101- A137 Computer Equipment 70,000 70,000 70,000
Total- I MCG NILORE 42961000 46553000 43279000
IB2873 HASNAI N SHARIF SHAHEED MODEL COLL EGE FOR B ,, OYS TARNAUL (F ,, A) ISLAMABAD ,,
093101- A01 Employees Related Expenses 28,497,000 31,513,000 30,854,000
093101- A011 Pay 26 26 13,857,000 13,857,000 15,796,000
093101- A011-1 Pay of Officers (15) (15) (10,948,000) (10,948,000) (12,645,000)
093101- A011-2 Pay of Other Staff (11) (11) (2,909,000) (2,909,000) (3,151,000)
093101- A012 Allowances 14,640,000 17,656,000 15,058,000
093101- A012-1 Regular Allowances (13,954,000) (16,970,000) (14,400,000)
093101- A012-2 Other Allowances (Excluding TA) (686,000) (686,000) (658,000)
093101- A03 Operating Expenses 6,747,000 7,002,000 10,059,000
Page 853
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 60,000 60,000 60,000
093101- A033 Utilities 355,000 355,000 350,000
093101- A034 Occupancy Costs 4,992,000 4,992,000 8,663,000
093101- A038 Travel & Transportation 790,000 155,000 212,000
093101- A039 General 550,000 1,440,000 774,000
093101- A04 Employees Retirement Benefits 1,910,000 742,000 760,000
093101- A041 Pension 1,910,000 742,000 760,000
093101- A06 Transfers 40,000 40,000 40,000
093101- A061 Scholarship 40,000 40,000 40,000
093101- A09 Physical Assets 50,000 170,000 50,000
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 90,000 90,000 160,000
093101- A131 Machinery and Equipment 20,000 20,000 30,000
093101- A132 Furniture and Fixture 50,000 50,000 100,000
093101- A137 Computer Equipment 20,000 20,000 30,000
Total- HASNAIN SHARIF SHAHEED MODEL 37,334,000 39,557,000 41,923,000
I IB2922 PRIVAT COLLEGE FOR BOYS TARNAUL (FA) SLAMABAD E EDUCATIONAL INSTITUTION REGULATORY AUTHORITY (AUTONOMOUS)
093101- A01 Employees Related Expenses 33,000,000 61,500,000 33,000,000
093101- A011 Pay 10,000,000 13,500,000 10,000,000
093101- A011-1 Pay of Officers (6,000,000) (8,000,000) (6,000,000)
093101- A011-2 Pay of Other Staff (4,000,000) (5,500,000) (4,000,000)
093101- A012 Allowances 23,000,000 48,000,000 23,000,000
093101- A012-1 Regular Allowances (23,000,000) (48,000,000) (23,000,000)
093101- A03 Operating Expenses 3,740,000 3,740,000 3,740,000
093101- A039 General 3,740,000 3,740,000 3,740,000
Total- ( PRIVATE EDUCATIONAL INSTITUTION REGULATORY AUTHORITY AUTONOMOUS) 36,740,000 65,240,000 36,740,000
IB5139 ISLAMA BAD MODEL COLLEGE FOR GIRLS I-14/3 ISLAMABAD
093101- A01 Employees Related Expenses 10,000,000 10,000,000 8,974,000
Page 854
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- A011 Pay 72 73 3,858,000 3,858,000 4,318,000
093101- A011-1 Pay of Officers (43) (44) (2,758,000) (2,758,000) (3,943,000)
093101- A011-2 Pay of Other Staff (29) (29) (1,100,000) (1,100,000) (375,000)
093101- A012 Allowances 6,142,000 6,142,000 4,656,000
093101- A012-1 Regular Allowances (5,492,000) (5,492,000) (4,220,000)
093101- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (436,000)
093101- A03 Operating Expenses 2,759,000 3,508,000 5,162,000
093101- A032 Communications 100,000 242,000 200,000
093101- A033 Utilities 1,009,000 309,000 1,130,000
093101- A034 Occupancy Costs 1,652,000
093101- A038 Travel & Transportation 1,120,000 2,120,000 1,620,000
093101- A039 General 530,000 837,000 560,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 60,000 409,000 60,000
093101- A092 Computer Equipment 349,000
093101- A094 Other Stores and Stocks 60,000 60,000 60,000
093101- A13 Repairs and Maintenance 700,000 700,000 1,000,000
093101- A130 Transport 300,000 300,000 500,000
093101- A131 Machinery and Equipment 100,000 100,000 200,000
093101- A132 Furniture and Fixture 200,000 200,000 200,000
093101- A137 Computer Equipment 100,000 100,000 100,000
Total- I G SLAMABAD MODEL COLLEGE FOR IRLS I-14/3 ISLAMABAD 13,569,000 14,667,000 15,246,000
IB5140 ISLAMA BAD MODEL COLLEGE FOR BOYS MAIRA BEGWAL ISLAMABAD
093101- A01 Employees Related Expenses 45,000
093101- A012 Allowances 45,000
093101- A012-2 Other Allowances (Excluding TA) (45,000)
093101- A03 Operating Expenses 5,749,000 6,112,000 8,602,000
093101- A032 Communications 60,000 142,000 60,000
093101- A033 Utilities 1,192,000 500,000 1,742,000
093101- A038 Travel & Transportation 3,640,000 2,910,000 5,180,000
093101- A039 General 857,000 2,560,000 1,620,000
Page 855
NO. 038.- FC2 1P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A06 Transfers 60,000 39,000 100,000
093101- A061 Scholarship 60,000 39,000 100,000
093101- A09 Physical Assets 80,000 1,429,000 195,000
093101- A092 Computer Equipment 849,000
093101- A094 Other Stores and Stocks 80,000 580,000 195,000
093101- A13 Repairs and Maintenance 850,000 3,310,000 1,993,000
093101- A130 Transport 500,000 1,210,000 1,283,000
093101- A131 Machinery and Equipment 150,000 300,000 275,000
093101- A132 Furniture and Fixture 80,000 1,080,000 115,000
093101- A137 Computer Equipment 120,000 720,000 320,000
Total- ISLAMABAD MODEL COLLEGE FOR BOYS MAIRA BEGWAL ISLAMABAD 6,739,000 10,890,000 10,935,000
IB5141 ISLAMABAD MODEL COLLEGE FOR BOYS PAKISTAN TOWN ISLAMABAD
093101- A03 Operating Expenses 2,269,000 3,147,000 6,100,000
093101- A032 Communications 162,000 95,000 605,000
093101- A033 Utilities 860,000 1,105,000
093101- A038 Travel & Transportation 900,000 120,000 1,000,000
093101- A039 General 347,000 2,932,000 3,390,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 2,072,000 700,000
093101- A092 Computer Equipment 1,402,000
093101- A094 Other Stores and Stocks 50,000 550,000 700,000
093101- A096 Purchase of Plant and Machinery 120,000
093101- A13 Repairs and Maintenance 170,000 2,509,000 1,150,000
093101- A130 Transport 100,000 300,000 300,000
093101- A131 Machinery and Equipment 25,000 126,000 250,000
093101- A132 Furniture and Fixture 25,000 1,087,000 400,000
093101- A137 Computer Equipment 20,000 496,000 200,000
093101- A138 General 500,000
Total- ISLAMABAD MODEL COLLEGE FOR BOYS PAKISTAN TOWN ISLAMABAD 2,539,000 7,778,000 8,000,000
Page 856
NO. 038.- FC2 1P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
IB5142 ISLAM ACCOUNTANT GENERAL PAKISTAN REVENUES ABAD MODEL COLLEGE FOR BOYS G-15 ISLAMABAD
093101- A03 Operating Expenses 1,648,000 2,608,000 4,980,000
093101- A032 Communications 105,000 218,000 311,000
093101- A033 Utilities 485,000 400,000 2,850,000
093101- A038 Travel & Transportation 728,000 601,000 725,000
093101- A039 General 330,000 1,389,000 1,094,000
093101- A06 Transfers 50,000 50,000 60,000
093101- A061 Scholarship 50,000 50,000 60,000
093101- A09 Physical Assets 60,000 1,409,000 275,000
093101- A092 Computer Equipment 849,000
093101- A094 Other Stores and Stocks 60,000 560,000 275,000
093101- A13 Repairs and Maintenance 125,000 2,292,000 1,185,000
093101- A130 Transport 50,000 63,000 285,000
093101- A131 Machinery and Equipment 25,000 525,000 300,000
093101- A132 Furniture and Fixture 25,000 608,000 300,000
093101- A137 Computer Equipment 25,000 621,000 300,000
093101- A138 General 475,000
Total- ISLAMABAD MODEL COLLEGE FOR BOYS G-15 ISLAMABAD 1,883,000 6,359,000 6,500,000
IB5143 ISLAMABAD MODEL COLLEGE FOR GIRLS G-14/4 ISLAMABAD
093101- A03 Operating Expenses 1,874,000 3,924,000 6,740,000
093101- A032 Communications 100,000 70,000 260,000
093101- A033 Utilities 600,000 900,000 1,030,000
093101- A038 Travel & Transportation 724,000 720,000 2,450,000
093101- A039 General 450,000 2,234,000 3,000,000
093101- A06 Transfers 50,000 33,000 100,000
093101- A061 Scholarship 50,000 33,000 100,000
093101- A09 Physical Assets 50,000 1,468,000 360,000
093101- A092 Computer Equipment 500,000
093101- A094 Other Stores and Stocks 50,000 968,000 360,000
093101- A13 Repairs and Maintenance 175,000 5,175,000 3,800,000
093101- A130 Transport 100,000 1,600,000 1,000,000
093101- A131 Machinery and Equipment 25,000 1,400,000 800,000
093101- A132 Furniture and Fixture 25,000 1,400,000 1,000,000

IB5142 ISLAMABAD MODEL COLLEGE FOR BOYS G-15 ISLAMABAD

Page 857
NO. 038.- FC2 1P26 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- A137 Computer Equipment 25,000 775,000 1,000,000
Total- ISLAMABAD MODEL COLLEGE FOR GIRLS G-14/4 ISLAMABAD 2,149,000 10,600,000 11,000,000
IB5144 ISLAMABAD MODEL COLLEGE FOR GIRLS G-13/1 ISLAMABAD
093101- A03 Operating Expenses 2,125,000 2,625,000 4,200,000
093101- A032 Communications 125,000 125,000 300,000
093101- A033 Utilities 700,000 897,000 1,800,000
093101- A038 Travel & Transportation 800,000 370,000 1,100,000
093101- A039 General 500,000 1,233,000 1,000,000
093101- A06 Transfers 50,000 50,000 250,000
093101- A061 Scholarship 50,000 50,000 250,000
093101- A09 Physical Assets 50,000 550,000 150,000
093101- A094 Other Stores and Stocks 50,000 550,000 150,000
093101- A13 Repairs and Maintenance 225,000 2,225,000 1,400,000
093101- A130 Transport 100,000 100,000 700,000
093101- A131 Machinery and Equipment 50,000 550,000 200,000
093101- A132 Furniture and Fixture 50,000 550,000 300,000
093101- A137 Computer Equipment 25,000 525,000 200,000
093101- A138 General 500,000
Total- ISLAMABAD MODEL COLLEGE FOR GIRLS G-13/1 ISLAMABAD 2,450,000 5,450,000 6,000,000
IB5145 ISLAMABAD MODEL COLLEGE FOR BOYS G-13/2 ISLAMABAD
093101- A03 Operating Expenses 2,260,000 2,939,000 4,250,000
093101- A032 Communications 100,000 100,000 410,000
093101- A033 Utilities 660,000 1,144,000 1,340,000
093101- A038 Travel & Transportation 950,000 570,000 1,000,000
093101- A039 General 550,000 1,125,000 1,500,000
093101- A06 Transfers 50,000 50,000 100,000
093101- A061 Scholarship 50,000 50,000 100,000
093101- A09 Physical Assets 50,000 575,000 100,000
093101- A092 Computer Equipment 25,000
093101- A094 Other Stores and Stocks 50,000 550,000 100,000
093101- A13 Repairs and Maintenance 379,000 2,252,000 1,550,000
Page 858
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- A130 Transport 259,000 155,000 400,000
093101- A131 Machinery and Equipment 50,000 550,000 450,000
093101- A132 Furniture and Fixture 50,000 550,000 450,000
093101- A137 Computer Equipment 20,000 520,000 250,000
093101- A138 General 477,000
Total- I SLAMABAD MODEL COLLEGE FOR BOYS G-13/2 ISLAMABAD 2,739,000 5,816,000 6,000,000
IB5146 ISLAMA BAD MODEL SCHOOL (I-V) GHORA SHAHAN ISLAMABAD
093101- A03 Operating Expenses 798,000 824,000 749,000
093101- A032 Communications 10,000 10,000
093101- A033 Utilities 398,000 54,000 289,000
093101- A038 Travel & Transportation 70,000 70,000
093101- A039 General 320,000 770,000 380,000
093101- A06 Transfers 20,000 20,000 40,000
093101- A061 Scholarship 20,000 20,000 40,000
093101- A13 Repairs and Maintenance 150,000 220,000 275,000
093101- A131 Machinery and Equipment 20,000 20,000 100,000
093101- A132 Furniture and Fixture 110,000 180,000 125,000
093101- A137 Computer Equipment 20,000 20,000 50,000
Total- I SLAMABAD MODEL SCHOOL (I-V) GHORA SHAHAN ISLAMABAD 968,000 1,064,000 1,064,000
IB5147 ISLAMA BAD MODEL COLLEGE FOR GIRLS I-8/3 ISLAMABAD
093101- A01 Employees Related Expenses 10,000,000 10,328,000 18,583,000
093101- A011 Pay 66 69 3,858,000 3,858,000 9,356,000
093101- A011-1 Pay of Officers (37) (40) (2,958,000) (2,958,000) (8,421,000)
093101- A011-2 Pay of Other Staff (29) (29) (900,000) (900,000) (935,000)
093101- A012 Allowances 6,142,000 6,470,000 9,227,000
093101- A012-1 Regular Allowances (5,492,000) (5,820,000) (8,797,000)
093101- A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (430,000)
093101- A03 Operating Expenses 4,981,000 4,981,000 10,631,000
093101- A032 Communications 175,000 175,000 205,000
093101- A033 Utilities 1,975,000 1,975,000 3,801,000
093101- A038 Travel & Transportation 2,126,000 2,126,000 5,200,000
Page 859
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIV ISION DEMAN DS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A039 General 705,000 705,000 1,425,000
093101- A06 Transfers 100,000 100,000 150,000
093101- A061 Scholarship 100,000 100,000 150,000
093101- A09 Physical Assets 100,000 100,000 200,000
093101- A094 Other Stores and Stocks 100,000 100,000 200,000
093101- A13 Repairs and Maintenance 1,150,000 1,150,000 2,350,000
093101- A130 Transport 800,000 800,000 1,200,000
093101- A131 Machinery and Equipment 100,000 100,000 400,000
093101- A132 Furniture and Fixture 150,000 150,000 500,000
093101- A137 Computer Equipment 100,000 100,000 250,000
Total- I SLAMABAD MODEL COLLEGE FOR GIRLS I-8/3 ISLAMABAD 16,331,000 16,659,000 31,914,000
093101 Total- General 9,312,384,000 10,381,885,000 10,673,049,000
universities/colleges/institutes
093102 Profs/te IB2764 ISLAMA chnical universities /colleges : BAD MODEL COLLEGE OF COMMERCE FOR GIRLS F-10/3 ISLAMABAD
093102- A01 Employees Related Expenses 58,085,000 64,563,000 62,008,000
093102- A011 Pay 48 48 32,919,000 32,919,000 30,806,000
093102- A011-1 Pay of Officers (32) (32) (28,244,000) (28,244,000) (25,865,000)
093102- A011-2 Pay of Other Staff (16) (16) (4,675,000) (4,675,000) (4,941,000)
093102- A012 Allowances 25,166,000 31,644,000 31,202,000
093102- A012-1 Regular Allowances (23,540,000) (30,018,000) (29,706,000)
093102- A012-2 Other Allowances (Excluding TA) (1,626,000) (1,626,000) (1,496,000)
093102- A03 Operating Expenses 15,178,000 14,483,000 16,213,000
093102- A032 Communications 335,000 225,000 250,000
093102- A033 Utilities 1,510,000 1,500,000 1,370,000
093102- A034 Occupancy Costs 4,808,000 4,808,000 5,348,000
093102- A038 Travel & Transportation 5,075,000 4,575,000 5,200,000
093102- A039 General 3,450,000 3,375,000 4,045,000
093102- A04 Employees Retirement Benefits 2,065,000
093102- A041 Pension 2,065,000
093102- A06 Transfers 200,000 50,000 50,000
093102- A061 Scholarship 200,000 50,000 50,000
Page 860
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
093102- A13 Repairs and Maintenance 1,700,000 2,546,000 2,250,000
093102- A130 Transport 1,000,000 1,500,000 1,550,000
093102- A131 Machinery and Equipment 200,000 298,000 200,000
093102- A132 Furniture and Fixture 300,000 200,000 300,000
093102- A137 Computer Equipment 200,000 548,000 200,000
Total- I I SLAMABAD MODEL COLLEGE OF COMMERCE FOR GIRLS F-10/3 SLAMABAD 75,163,000 81,642,000 82,586,000
IB2846 GOVT P OLYTECHNIC INSTITUTE FOR WOMEN H/8-1 ISLAMABAD
093102- A01 Employees Related Expenses 57,787,000 64,116,000 61,215,000
093102- A011 Pay 63 63 32,900,000 32,900,000 30,296,000
093102- A011-1 Pay of Officers (34) (34) (22,500,000) (22,500,000) (20,421,000)
093102- A011-2 Pay of Other Staff (29) (29) (10,400,000) (10,400,000) (9,875,000)
093102- A012 Allowances 24,887,000 31,216,000 30,919,000
093102- A012-1 Regular Allowances (22,417,000) (28,746,000) (28,799,000)
093102- A012-2 Other Allowances (Excluding TA) (2,470,000) (2,470,000) (2,120,000)
093102- A03 Operating Expenses 24,299,000 24,300,000 24,538,000
093102- A032 Communications 450,000 220,000 420,000
093102- A033 Utilities 11,000,000 13,365,000 12,000,000
093102- A034 Occupancy Costs 7,000,000 5,500,000 6,765,000
093102- A038 Travel & Transportation 4,850,000 4,204,000 4,354,000
093102- A039 General 999,000 1,011,000 999,000
093102- A04 Employees Retirement Benefits 100,000 100,000
093102- A041 Pension 100,000 100,000
093102- A09 Physical Assets 700,000
093102- A092 Computer Equipment 200,000
093102- A096 Purchase of Plant and Machinery 200,000
093102- A097 Purchase of Furniture and Fixture 300,000
093102- A13 Repairs and Maintenance 3,708,000 3,708,000 3,869,000
093102- A130 Transport 1,860,000 1,860,000 2,021,000
093102- A131 Machinery and Equipment 450,000 450,000 450,000
093102- A132 Furniture and Fixture 400,000 400,000 400,000
093102- A137 Computer Equipment 530,000 530,000 530,000
Page 861
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2024-25 Posts 2025-26 ACCOUNTANT GENERAL P AL TRAINING DIVI 2024-2025 Budget Estimate Rs AKISTAN REVENU SION DEMAND 2024-2025 Revised Estimate Rs ES S FOR GRANTS 2025-2026 Budget Estimate Rs
093102- A138 General 468,000 468,000 468,000
Total- IB2869 ISLAMA GOVT POLYTECHNIC INSTITUTE FOR WOMEN H/8-1 ISLAMABAD BAD MODEL COLLEGE OF COMMERCE (POS 85,894,000 T GRADUATE) H-8/ 92,224,000 4 ISLAMABAD 90,322,000
093102- A01 Employees Related Expenses 131,372,000 145,792,000 139,156,000
093102- A011 Pay 112 112 67,534,000 70,736,000 71,441,000
093102- A011-1 Pay of Officers (54) (54) (49,477,000) (53,770,000) (54,444,000)
093102- A011-2 Pay of Other Staff (58) (58) (18,057,000) (16,966,000) (16,997,000)
093102- A012 Allowances 63,838,000 75,056,000 67,715,000
093102- A012-1 Regular Allowances (60,872,000) (71,934,000) (64,730,000)
093102- A012-2 Other Allowances (Excluding TA) (2,966,000) (3,122,000) (2,985,000)
093102- A03 Operating Expenses 30,175,000 32,165,000 40,173,000
093102- A032 Communications 180,000 180,000 330,000
093102- A033 Utilities 3,800,000 5,900,000 4,900,000
093102- A034 Occupancy Costs 16,614,000 16,614,000 23,653,000
093102- A038 Travel & Transportation 8,431,000 8,316,000 9,900,000
093102- A039 General 1,150,000 1,155,000 1,390,000
093102- A04 Employees Retirement Benefits 4,786,000 4,901,000 2,267,000
093102- A041 Pension 4,786,000 4,901,000 2,267,000
093102- A06 Transfers 200,000 200,000 250,000
093102- A061 Scholarship 200,000 200,000 250,000
093102- A09 Physical Assets 5,000 10,000
093102- A094 Other Stores and Stocks 5,000 10,000
093102- A13 Repairs and Maintenance 1,200,000 1,200,000 1,750,000
093102- A130 Transport 800,000 800,000 1,200,000
093102- A131 Machinery and Equipment 150,000 150,000 200,000
093102- A132 Furniture and Fixture 150,000 150,000 200,000
093102- A137 Computer Equipment 100,000 100,000 150,000
Total- I I SLAMABAD MODEL COLLEGE OF COMMERCE (POST GRADUATE) H-8/4 SLAMABAD 167,738,000 184,258,000 183,606,000
Page 862
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of Posts AL TRAINING DIVISIO 2024-2025 N DEMAND 2024-2025 S FOR GRANTS 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
IB2875 FEDERA ACCOUNTANT GENERAL P L COLLEGE OF EDUCATION AKISTAN REVENUES
093102- A01 Employees Related Expenses 119,850,000 130,538,000 131,634,000
093102- A011 Pay 122 122 69,759,000 69,759,000 67,668,000
093102- A011-1 Pay of Officers (52) (52) (50,649,000) (50,649,000) (48,658,000)
093102- A011-2 Pay of Other Staff (70) (70) (19,110,000) (19,110,000) (19,010,000)
093102- A012 Allowances 50,091,000 60,779,000 63,966,000
093102- A012-1 Regular Allowances (45,691,000) (56,379,000) (59,710,000)
093102- A012-2 Other Allowances (Excluding TA) (4,400,000) (4,400,000) (4,256,000)
093102- A03 Operating Expenses 22,721,000 28,281,000 31,701,000
093102- A032 Communications 261,000 51,000 300,000
093102- A033 Utilities 4,700,000 9,500,000 7,800,000
093102- A034 Occupancy Costs 15,000,000 15,000,000 15,000,000
093102- A038 Travel & Transportation 2,210,000 2,432,000 5,701,000
093102- A039 General 550,000 1,298,000 2,900,000
093102- A04 Employees Retirement Benefits 4,050,000 4,150,000 7,500,000
093102- A041 Pension 4,050,000 4,150,000 7,500,000
093102- A09 Physical Assets 40,000
093102- A092 Computer Equipment 30,000
093102- A096 Purchase of Plant and Machinery 10,000
093102- A13 Repairs and Maintenance 1,090,000 7,070,000 2,300,000
093102- A130 Transport 1,000,000 1,000,000 1,000,000
093102- A131 Machinery and Equipment 40,000 60,000 1,000,000
093102- A132 Furniture and Fixture 10,000
093102- A133 Buildings and Structure 6,000,000
093102- A137 Computer Equipment 30,000
093102- A138 General 10,000 10,000 300,000
Total- FEDERAL COLLEGE OF EDUCATION 147,751,000 170,039,000 173,135,000
IB2919 NATIONAL COLLEGE OF ARTS ISLAMABAD (AUTONOMOUS)
093102- A01 Employees Related Expenses 16,193,000 17,518,000 16,193,000
093102- A011 Pay 6,130,000 6,130,000 6,130,000
093102- A011-1 Pay of Officers (3,790,000) (3,790,000) (3,790,000)
093102- A011-2 Pay of Other Staff (2,340,000) (2,340,000) (2,340,000)
093102- A012 Allowances 10,063,000 11,388,000 10,063,000
093102- A012-1 Regular Allowances (5,167,000) (6,492,000) (5,167,000)
093102- A012-2 Other Allowances (Excluding TA) (4,896,000) (4,896,000) (4,896,000)
Page 863
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
093102- A03 Operating Expenses 7,698,000 7,698,000 7,698,000
093102- A039 General 7,698,000 7,698,000 7,698,000
Total- NATIONAL COLLEGE OF ARTS 23,891,000 25,216,000 23,891,000
I SLAMABAD (AUTONOMOUS)
IB2927 NATIONAL COLLEGE OF ARTS RAWALPINDI (AUTONOMOUS)
093102- A01 Employees Related Expenses 102,700,000 116,024,000 102,700,000
093102- A011 Pay 57,000,000 57,000,000 57,000,000
093102- A011-1 Pay of Officers (29,000,000) (29,000,000) (29,000,000)
093102- A011-2 Pay of Other Staff (28,000,000) (28,000,000) (28,000,000)
093102- A012 Allowances 45,700,000 59,024,000 45,700,000
093102- A012-1 Regular Allowances (25,700,000) (39,024,000) (25,700,000)
093102- A012-2 Other Allowances (Excluding TA) (20,000,000) (20,000,000) (20,000,000)
093102- A03 Operating Expenses 32,300,000 32,300,000 32,300,000
093102- A039 General 32,300,000 32,300,000 32,300,000
Total- NATIONAL COLLEGE OF ARTS RAWALPINDI (AUTONOMOUS) 135,000,000 148,324,000 135,000,000
IB2928 INTER BOARD COMMITTEE OF CHAIRMAN (AUTONOMOUS)
093102- A03 Operating Expenses 327,000,000 365,245,000
093102- A039 General 327,000,000 365,245,000
Total- INTER BOARD COMMITTEE OF CHAIRMAN (AUTONOMOUS) 327,000,000 365,245,000
IB3758 DAANISH SCHOOL KURI ISLAMABAD
093102- A01 Employees Related Expenses 4,000,000
093102- A011 Pay 2,500,000
093102- A011-1 Pay of Officers (1,500,000)
093102- A011-2 Pay of Other Staff (1,000,000)
093102- A012 Allowances 1,500,000
093102- A012-1 Regular Allowances (750,000)
093102- A012-2 Other Allowances (Excluding TA) (750,000)
093102- A03 Operating Expenses 200,000,000
093102- A039 General 200,000,000
Total- DAANISH SCHOOL KURI ISLAMABAD 204,000,000
Page 864
NO. 038.- FC2 1P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DI VISION DEMAN DS 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
ID9183 NATIONAL IN ACCOUNTANT GENERAL STITUTE OF SCIENCE AND TECHNICAL PAKISTAN REVEN EDUCATION UES
093102- A01 Employees Related Expenses 55,765,000 61,681,000 51,735,000
093102- A011 Pay 50 49 34,507,000 34,507,000 25,567,000
093102- A011- 1 Pay of Officers (6) (8) (17,207,000) (17,207,000) (9,142,000)
093102- A011- 2 Pay of Other Staff (44) (41) (17,300,000) (17,300,000) (16,425,000)
093102- A012 Allowances 21,258,000 27,174,000 26,168,000
093102- A012- 1 Regu lar Allowances (15,495,000) (21,411,000) (25,303,000)
093102- A012- 2 Othe r Allowances (Excluding TA) (5,763,000) (5,763,000) (865,000)
093102- A03 Operating Expenses 7,016,000 7,016,000 5,000,000
093102- A034 Occupancy Costs 6,500,000 6,500,000 5,000,000
093102- A038 Travel & Transportation 516,000 516,000
093102- A04 Employees Retirement Benefits 2,984,000 2,984,000
093102- A041 Pension 2,984,000 2,984,000
Total- NATIONAL INSTITUTE OF SCIENCE TECHNICAL EDUCATION AND 65,765,000 71,681,000 56,735,000
093102 Total- Profs/technical universities 701,202,000 1,100,384,000 1,314,520,000
/colleges
093120 Others IB3812 HASSA : N ABD AL CADET COLLEGE
093120- A05 Grants, Subsidies and Write off Loans 250,000,000
093120- A052 Grants Domestic 250,000,000
Total- HASSAN ABDAL CADET COLLEGE 250,000,000
093120 Total- Others 250,000,000
0931 Total- Tertiary Education Affairs and Services 10,013,586,000 11,482,269,000 12,237,569,000
093 Total- Tertiary Education Affairs and Services 10,013,586,000 11,482,269,000 12,237,569,000
094 Educa tion Services Notdefinable by Level:
0941 Educa tion Services Notdefinable by Level:
094101 School for Handicapped / Retarded Person IB2943 DIRECTORATE GENERAL OF SPECIAL EDU : CATION
094101- A01 Employees Related Expenses 116,000,000 128,017,000 106,706,000
094101- A011 Pay 109 97 58,988,000 58,988,000 63,085,000
094101- A011- 1 Pay of Officers (32) (29) (36,558,000) (36,558,000) (37,610,000)
094101- A011- 2 Pay of Other Staff (77) (68) (22,430,000) (22,430,000) (25,475,000)
Page 865
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
094101- A012 Allowances 57,012,000 69,029,000 43,621,000
094101- A012-1 Regular Allowances (49,412,000) (61,380,000) (34,521,000)
094101- A012-2 Other Allowances (Excluding TA) (7,600,000) (7,649,000) (9,100,000)
094101- A03 Operating Expenses 20,029,000 84,074,000 76,780,000
094101- A032 Communications 1,015,000 1,564,000 2,110,000
094101- A033 Utilities 3,100,000 21,949,000 22,020,000
094101- A034 Occupancy Costs 12,759,000 24,686,000 31,050,000
094101- A036 Motor Vehicles 50,000 51,000
094101- A038 Travel & Transportation 1,300,000 18,193,000 16,400,000
094101- A039 General 1,805,000 17,631,000 5,200,000
094101- A04 Employees Retirement Benefits 3,699,000 10,834,000 16,000,000
094101- A041 Pension 3,699,000 10,834,000 16,000,000
094101- A05 Grants, Subsidies and Write off Loans 3,000
094101- A052 Grants Domestic 3,000
094101- A09 Physical Assets 26,500,000 2,575,000
094101- A092 Computer Equipment 2,575,000
094101- A096 Purchase of Plant and Machinery 11,500,000
094101- A097 Purchase of Furniture and Fixture 15,000,000
094101- A13 Repairs and Maintenance 480,000 31,746,000 7,800,000
094101- A130 Transport 200,000 11,373,000 5,000,000
094101- A131 Machinery and Equipment 150,000 533,000 1,000,000
094101- A132 Furniture and Fixture 50,000 580,000 1,000,000
094101- A133 Buildings and Structure 18,501,000
094101- A137 Computer Equipment 80,000 714,000 700,000
094101- A138 General 45,000 100,000
Total- IB2944 HOUSIN DIRECTORATE GENERAL OF SPECIAL EDUCATION G COLONY FOR TEACHERS AND STAFF OF D 140,208,000 GSE SECTOR I-9/4 281,174,000 209,861,000
094101- A03 Operating Expenses 200,000 200,000 500,000
094101- A033 Utilities 200,000 200,000 500,000
094101- A13 Repairs and Maintenance 800,000 800,000 500,000
094101- A133 Buildings and Structure 800,000 800,000 500,000
Total- HOUSING COLONY FOR TEACHERS AND STAFF OF DGSE SECTOR I-9/4 1,000,000 1,000,000 1,000,000
Page 866
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 DEMANDS 2024-2025 Revised Estimate FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
IB2945 VOCATI ACCOUNTANT GENERAL PAKISTAN REVENUES ONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS S C-1 ISLAMABAD
094101- A01 Employees Related Expenses 10,000,000 10,757,000 8,088,000
094101- A011 Pay 12 10 5,320,000 4,920,000 4,020,000
094101- A011-1 Pay of Officers (5) (4) (3,510,000) (3,310,000) (2,510,000)
094101- A011-2 Pay of Other Staff (7) (6) (1,810,000) (1,610,000) (1,510,000)
094101- A012 Allowances 4,680,000 5,837,000 4,068,000
094101- A012-1 Regular Allowances (4,140,000) (5,297,000) (3,538,000)
094101- A012-2 Other Allowances (Excluding TA) (540,000) (540,000) (530,000)
094101- A03 Operating Expenses 3,700,000 861,000 833,000
094101- A032 Communications 110,000 100,000 40,000
094101- A033 Utilities 130,000
094101- A034 Occupancy Costs 2,510,000 540,000 560,000
094101- A038 Travel & Transportation 300,000 87,000 80,000
094101- A039 General 650,000 134,000 153,000
094101- A04 Employees Retirement Benefits 30,000 20,000
094101- A041 Pension 30,000 20,000
094101- A13 Repairs and Maintenance 270,000 79,000 85,000
094101- A130 Transport 50,000 4,000 25,000
094101- A131 Machinery and Equipment 60,000 34,000 10,000
094101- A132 Furniture and Fixture 50,000 18,000 10,000
094101- A137 Computer Equipment 90,000 15,000 30,000
094101- A138 General 20,000 8,000 10,000
Total- VOCATIONAL REHABILITATION & 14,000,000 11,697,000 9,026,000
E S IB2946 NATION MPLOYMENT OF DISABLED PERS C-1 ISLAMABAD AL TRAINING CENTRE FOR SPECI ONS AL PERSON S G9/2 ISLAMABAD
094101- A01 Employees Related Expenses 58,000,000 64,697,000 61,749,000
094101- A011 Pay 70 63 26,500,000 26,500,000 26,370,000
094101- A011-1 Pay of Officers (13) (13) (11,500,000) (11,500,000) (10,220,000)
094101- A011-2 Pay of Other Staff (57) (50) (15,000,000) (15,000,000) (16,150,000)
094101- A012 Allowances 31,500,000 38,197,000 35,379,000
094101- A012-1 Regular Allowances (28,110,000) (34,807,000) (31,770,000)
Page 867
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
094101- A012-2 Other Allowances (Excluding TA) (3,390,000) (3,390,000) (3,609,000)
094101- A03 Operating Expenses 9,170,000 4,801,000 4,497,000
094101- A032 Communications 100,000 100,000 55,000
094101- A033 Utilities 1,200,000 1,200,000 600,000
094101- A034 Occupancy Costs 4,000,000 2,381,000 1,602,000
094101- A038 Travel & Transportation 1,770,000 773,000 950,000
094101- A039 General 2,100,000 347,000 1,290,000
094101- A04 Employees Retirement Benefits 50,000 60,000
094101- A041 Pension 50,000 60,000
094101- A13 Repairs and Maintenance 780,000 285,000 530,000
094101- A130 Transport 450,000 175,000 400,000
094101- A131 Machinery and Equipment 90,000 50,000 50,000
094101- A132 Furniture and Fixture 90,000 7,000 80,000
094101- A137 Computer Equipment 150,000 53,000
Total- NATIONAL TRAINING CENTRE FOR SPECIAL PERSONS G9/2 ISLAMABAD 68,000,000 69,783,000 66,836,000
IB2947 NATIONAL MOBILITY & INDEPENDENCE TRAINING CENTRE ISLAMABAD
094101- A01 Employees Related Expenses 12,000,000 13,434,000 10,342,000
094101- A011 Pay 13 12 5,763,000 5,753,000 5,163,000
094101- A011-1 Pay of Officers (1) (2) (2,700,000) (2,690,000) (2,000,000)
094101- A011-2 Pay of Other Staff (12) (10) (3,063,000) (3,063,000) (3,163,000)
094101- A012 Allowances 6,237,000 7,681,000 5,179,000
094101- A012-1 Regular Allowances (5,280,000) (6,724,000) (3,747,000)
094101- A012-2 Other Allowances (Excluding TA) (957,000) (957,000) (1,432,000)
094101- A03 Operating Expenses 5,196,000 2,118,000 2,065,000
094101- A032 Communications 85,000 85,000 60,000
094101- A033 Utilities 1,130,000 1,130,000 150,000
094101- A034 Occupancy Costs 2,300,000 673,000 1,400,000
094101- A038 Travel & Transportation 590,000 114,000 190,000
094101- A039 General 1,091,000 116,000 265,000
094101- A04 Employees Retirement Benefits 1,000
094101- A041 Pension 1,000
094101- A13 Repairs and Maintenance 803,000 53,000 105,000
Page 868
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
094101- A130 Transport 250,000 26,000 65,000
094101- A131 Machinery and Equipment 180,000 20,000
094101- A132 Furniture and Fixture 190,000
094101- A137 Computer Equipment 183,000 27,000 20,000
Total- NATIONAL MOBILITY & INDEPENDENCE 18,000,000 15,605,000 12,512,000
IB2948 REHABI ISLAMABAD TRAINING CENTRE ISLAMABAD LITATION UNIT VOCATIONAL REHABILITATIO N & EMPLOYMENT OF DISABLED PERSONS
094101- A01 Employees Related Expenses 10,000,000 11,297,000 11,357,000
094101- A011 Pay 10 8 7,140,000 6,589,000 5,220,000
094101- A011-1 Pay of Officers (5) (4) (4,630,000) (4,130,000) (3,210,000)
094101- A011-2 Pay of Other Staff (5) (4) (2,510,000) (2,459,000) (2,010,000)
094101- A012 Allowances 2,860,000 4,708,000 6,137,000
094101- A012-1 Regular Allowances (2,280,000) (4,251,000) (5,617,000)
094101- A012-2 Other Allowances (Excluding TA) (580,000) (457,000) (520,000)
094101- A03 Operating Expenses 1,615,000 713,000 670,000
094101- A032 Communications 70,000 60,000 30,000
094101- A033 Utilities 30,000
094101- A034 Occupancy Costs 1,160,000 514,000 450,000
094101- A038 Travel & Transportation 150,000 66,000 80,000
094101- A039 General 205,000 73,000 110,000
094101- A04 Employees Retirement Benefits 10,000 10,000
094101- A041 Pension 10,000 10,000
094101- A13 Repairs and Maintenance 175,000 39,000 70,000
094101- A130 Transport 50,000 21,000 10,000
094101- A131 Machinery and Equipment 50,000 6,000 10,000
094101- A132 Furniture and Fixture 20,000 8,000 10,000
094101- A137 Computer Equipment 55,000 4,000 30,000
094101- A138 General 10,000
Total- REHABILITATION UNIT VOCATIONAL REHABILITATION & EMPLOYMENT OF DISABLED PERSONS ISLAMABAD 11,800,000 12,049,000 12,107,000
Page 869
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
IB2949 PROVISI ACCOUNTANT G ON OF HOSTEL FACILITIES AT NS ENERAL PAKISTAN REVENUES EC VHC ISLAMABAD
094101- A01 Employees Related Expenses 10,000,000 10,855,000 8,087,000
094101- A011 Pay 15 14 4,850,000 4,850,000 3,650,000
094101- A011-1 Pay of Officers (1) (1) (250,000) (250,000) (250,000)
094101- A011-2 Pay of Other Staff (14) (13) (4,600,000) (4,600,000) (3,400,000)
094101- A012 Allowances 5,150,000 6,005,000 4,437,000
094101- A012-1 Regular Allowances (4,450,000) (5,305,000) (3,737,000)
094101- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (700,000)
094101- A03 Operating Expenses 5,840,000 3,065,000 3,064,000
094101- A032 Communications 30,000 30,000 39,000
094101- A033 Utilities 1,620,000 1,620,000 700,000
094101- A034 Occupancy Costs 700,000 275,000 450,000
094101- A038 Travel & Transportation 110,000 107,000 100,000
094101- A039 General 3,380,000 1,033,000 1,775,000
094101- A13 Repairs and Maintenance 160,000 49,000 50,000
094101- A131 Machinery and Equipment 80,000 49,000 30,000
094101- A132 Furniture and Fixture 70,000
094101- A137 Computer Equipment 10,000 20,000
Total- P N IB2950 NATION ROVISION OF HOSTEL FA SEC VHC ISLAMABAD AL SPECIAL EDUCATION C CILITIE ENTRE S AT FOR VISUA 16,000,000 LLY HANDICAPPED C 13,969,000 HILDREN 11,201,000
094101- A01 Employees Related Expenses 72,000,000 80,821,000 76,174,000
094101- A011 Pay 67 60 38,070,000 38,070,000 34,437,000
094101- A011-1 Pay of Officers (11) (9) (13,020,000) (13,020,000) (10,070,000)
094101- A011-2 Pay of Other Staff (56) (51) (25,050,000) (25,050,000) (24,367,000)
094101- A012 Allowances 33,930,000 42,751,000 41,737,000
094101- A012-1 Regular Allowances (30,085,000) (38,906,000) (35,987,000)
094101- A012-2 Other Allowances (Excluding TA) (3,845,000) (3,845,000) (5,750,000)
094101- A03 Operating Expenses 6,040,000 3,274,000 3,655,000
094101- A032 Communications 50,000 50,000 70,000
094101- A033 Utilities 300,000 300,000 550,000
094101- A034 Occupancy Costs 2,000,000 796,000 1,000,000
094101- A038 Travel & Transportation 3,320,000 2,052,000 1,850,000
094101- A039 General 370,000 76,000 185,000
Page 870
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No o OFESSION f Posts AL TRAINING DIVISIO 2024-2025 N DEMAND 2024-2025 S FOR GRANTS 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
094101- A04 Employees Retirement Benefits 455,000 454,000
094101- A041 Pension 455,000 454,000
094101- A13 Repairs and Maintenance 505,000 301,000 373,000
094101- A130 Transport 400,000 257,000 318,000
094101- A131 Machinery and Equipment 50,000 29,000 40,000
094101- A132 Furniture and Fixture 45,000 15,000
094101- A137 Computer Equipment 10,000 15,000
Total- NATIONAL SPECIAL EDUCATION CENTRE FOR VISUALLY HANDICAP CHILDREN PED 79,000,000 84,850,000 80,202,000
IB2951 NATIONAL SPECIAL EDUCATION CENTRE FOR HEARING ISLAM
094101- A01 Employees Related Expenses 142,000,000 157,875,000 153,239,000
094101- A011 Pay 154 142 76,850,000 76,850,000 73,336,000
094101- A011-1 Pay of Officers (62) (61) (46,750,000) (46,750,000) (45,310,000)
094101- A011-2 Pay of Other Staff (92) (81) (30,100,000) (30,100,000) (28,026,000)
094101- A012 Allowances 65,150,000 81,025,000 79,903,000
094101- A012-1 Regular Allowances (57,120,000) (72,995,000) (72,646,000)
094101- A012-2 Other Allowances (Excluding TA) (8,030,000) (8,030,000) (7,257,000)
094101- A03 Operating Expenses 6,390,000 5,155,000 5,127,000
094101- A032 Communications 100,000 100,000 40,000
094101- A033 Utilities 950,000 950,000 1,600,000
094101- A034 Occupancy Costs 3,900,000 1,432,000 1,910,000
094101- A038 Travel & Transportation 750,000 2,340,000 817,000
094101- A039 General 690,000 333,000 760,000
094101- A04 Employees Retirement Benefits 200,000
094101- A041 Pension 200,000
094101- A09 Physical Assets 191,000
094101- A096 Purchase of Plant and Machinery 191,000
094101- A13 Repairs and Maintenance 410,000 212,000 430,000
094101- A130 Transport 300,000 195,000 300,000
094101- A131 Machinery and Equipment 40,000 17,000 50,000
094101- A132 Furniture and Fixture 50,000 80,000
094101- A137 Computer Equipment 20,000
Total- NATIONAL SPECIAL EDUCATION CENTRE FOR HEARING ISLAM 149,000,000 163,433,000 158,796,000
Page 871
NO. 038.- FC21 P26 FEDERAL EDUCATION AND P No o 2024-25 ROFESSION f Posts 2025-26 AL TRAINING DIVISIO 2024-2025 Budget Estimate N DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
IB2952 NATION ACCOUNTANT G AL SPECIAL EDUCATION CENTRE ENERAL P FOR PHC I AKISTAN REVENUES SLAMABAD
094101- A01 Employees Related Expenses 56,000,000 62,929,000 62,774,000
094101- A011 Pay 68 63 30,103,000 30,103,000 24,840,000
094101- A011-1 Pay of Officers (21) (21) (15,580,000) (15,580,000) (17,025,000)
094101- A011-2 Pay of Other Staff (47) (42) (14,523,000) (14,523,000) (7,815,000)
094101- A012 Allowances 25,897,000 32,826,000 37,934,000
094101- A012-1 Regular Allowances (23,720,000) (30,649,000) (35,634,000)
094101- A012-2 Other Allowances (Excluding TA) (2,177,000) (2,177,000) (2,300,000)
094101- A03 Operating Expenses 5,953,000 3,786,000 3,962,000
094101- A032 Communications 100,000 100,000 50,000
094101- A033 Utilities 1,500,000 1,500,000 900,000
094101- A034 Occupancy Costs 2,250,000 1,009,000 1,322,000
094101- A038 Travel & Transportation 1,610,000 1,072,000 1,530,000
094101- A039 General 493,000 105,000 160,000
094101- A04 Employees Retirement Benefits 494,000 434,000 25,000
094101- A041 Pension 494,000 434,000 25,000
094101- A05 Grants, Subsidies and Write off Loans 3,000
094101- A052 Grants Domestic 3,000
094101- A13 Repairs and Maintenance 550,000 87,000 319,000
094101- A130 Transport 420,000 77,000 279,000
094101- A131 Machinery and Equipment 20,000 10,000
094101- A132 Furniture and Fixture 20,000 7,000 10,000
094101- A137 Computer Equipment 60,000 3,000 10,000
094101- A138 General 30,000 10,000
Total- NATIONAL SPECIAL EDUCATION CENTRE FOR PHC ISLAMABAD 63,000,000 67,236,000 67,080,000
IB2953 NATIONAL BRAILLE PRESS ISLAMABAD
094101- A01 Employees Related Expenses 11,000,000 12,366,000 12,304,000
094101- A011 Pay 14 13 5,479,000 5,479,000 5,450,000
094101- A011-1 Pay of Officers (1) (2) (606,000) (606,000) (650,000)
094101- A011-2 Pay of Other Staff (13) (11) (4,873,000) (4,873,000) (4,800,000)
Page 872
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMANDS 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
094101- A012 Allowances 5,521,000 6,887,000 6,854,000
094101- A012-1 Regular Allowances (4,786,000) (6,152,000) (5,654,000)
094101- A012-2 Other Allowances (Excluding TA) (735,000) (735,000) (1,200,000)
094101- A03 Operating Expenses 3,760,000 2,568,000 2,528,000
094101- A032 Communications 60,000 60,000 55,000
094101- A033 Utilities 1,210,000 1,210,000 888,000
094101- A034 Occupancy Costs 1,800,000 1,223,000 1,100,000
094101- A038 Travel & Transportation 75,000 55,000 30,000
094101- A039 General 615,000 20,000 455,000
094101- A13 Repairs and Maintenance 240,000 40,000
094101- A131 Machinery and Equipment 80,000 20,000
094101- A132 Furniture and Fixture 80,000
094101- A137 Computer Equipment 80,000 20,000
Total- NATIONAL BRAILLE PRESS 15,000,000 14,934,000 14,872,000
I IB2954 REHABI SLAMABAD LITATION CENTER FOR CHILDREN WITH DEVELOPMENT DISORDERS ISLAMABAD
094101- A01 Employees Related Expenses 71,000,000 79,142,000 74,378,000
094101- A011 Pay 78 72 38,179,000 38,179,000 35,174,000
094101- A011-1 Pay of Officers (24) (24) (20,009,000) (20,009,000) (18,044,000)
094101- A011-2 Pay of Other Staff (54) (48) (18,170,000) (18,170,000) (17,130,000)
094101- A012 Allowances 32,821,000 40,963,000 39,204,000
094101- A012-1 Regular Allowances (28,271,000) (36,413,000) (34,454,000)
094101- A012-2 Other Allowances (Excluding TA) (4,550,000) (4,550,000) (4,750,000)
094101- A03 Operating Expenses 8,630,000 4,956,000 4,345,000
094101- A032 Communications 102,000 100,000 100,000
094101- A033 Utilities 923,000 923,000 1,000,000
094101- A034 Occupancy Costs 3,000,000 1,342,000 710,000
094101- A038 Travel & Transportation 4,150,000 2,376,000 2,230,000
094101- A039 General 455,000 215,000 305,000
094101- A04 Employees Retirement Benefits 500,000 166,000 940,000
094101- A041 Pension 500,000 166,000 940,000
094101- A13 Repairs and Maintenance 870,000 363,000 250,000
094101- A130 Transport 800,000 347,000 250,000
Page 873
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
094101- A131 Machinery and Equipment 30,000 11,000
094101- A132 Furniture and Fixture 30,000
094101- A137 Computer Equipment 10,000 5,000
Total- REHABILITATION CENTER FOR CHILDREN WITH DEVELOPMENT DISORDERS ISLAMABAD 81,000,000 84,627,000 79,913,000
IB2955 NATIONAL INSTITUTE OF SPECIAL EDUCATION
094101- A01 Employees Related Expenses 38,000,000 42,405,000 33,984,000
094101- A011 Pay 36 29 20,806,000 20,801,000 17,680,000
094101- A011-1 Pay of Officers (15) (12) (15,742,000) (15,737,000) (13,630,000)
094101- A011-2 Pay of Other Staff (21) (17) (5,064,000) (5,064,000) (4,050,000)
094101- A012 Allowances 17,194,000 21,604,000 16,304,000
094101- A012-1 Regular Allowances (14,744,000) (19,154,000) (14,124,000)
094101- A012-2 Other Allowances (Excluding TA) (2,450,000) (2,450,000) (2,180,000)
094101- A03 Operating Expenses 4,199,000 3,065,000 2,821,000
094101- A032 Communications 310,000 300,000 150,000
094101- A033 Utilities 1,220,000 1,204,000 1,000,000
094101- A034 Occupancy Costs 1,242,000 916,000 1,150,000
094101- A036 Motor Vehicles 1,000
094101- A038 Travel & Transportation 451,000 210,000 150,000
094101- A039 General 975,000 435,000 371,000
094101- A04 Employees Retirement Benefits 51,000 50,000
094101- A041 Pension 51,000 50,000
094101- A13 Repairs and Maintenance 750,000 155,000 350,000
094101- A130 Transport 200,000 59,000 200,000
094101- A131 Machinery and Equipment 100,000 47,000 100,000
094101- A132 Furniture and Fixture 149,000 25,000 50,000
094101- A133 Buildings and Structure 1,000
094101- A137 Computer Equipment 300,000 24,000
Total- NATIONAL INSTITUTE OF SPECIAL EDUCATION 43,000,000 45,625,000 37,205,000
IB2956 NATIONAL LIBRARY & RESOURCE CENTRE ISLAMABAD
094101- A01 Employees Related Expenses 21,000,000 23,455,000 20,828,000
Page 874
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
094101- A011 Pay 25 24 10,782,000 10,782,000 10,700,000
094101- A011-1 Pay of Officers (5) (4) (4,904,000) (4,904,000) (4,900,000)
094101- A011-2 Pay of Other Staff (20) (20) (5,878,000) (5,878,000) (5,800,000)
094101- A012 Allowances 10,218,000 12,673,000 10,128,000
094101- A012-1 Regular Allowances (9,198,000) (11,653,000) (8,858,000)
094101- A012-2 Other Allowances (Excluding TA) (1,020,000) (1,020,000) (1,270,000)
094101- A03 Operating Expenses 4,820,000 3,362,000 3,219,000
094101- A032 Communications 150,000 75,000 160,000
094101- A033 Utilities 1,950,000 1,950,000 1,300,000
094101- A034 Occupancy Costs 2,130,000 954,000 1,044,000
094101- A038 Travel & Transportation 240,000 162,000 270,000
094101- A039 General 350,000 221,000 445,000
094101- A13 Repairs and Maintenance 180,000 87,000 230,000
094101- A130 Transport 60,000 24,000 50,000
094101- A131 Machinery and Equipment 50,000 20,000 65,000
094101- A132 Furniture and Fixture 40,000 25,000 75,000
094101- A137 Computer Equipment 30,000 18,000 40,000
Total- NATIONAL LIBRARY & RESOURCE 26,000,000 26,904,000 24,277,000
CENTRE ISLAMABAD
IB2957 IMPROVEMENT OF FACILITIES IN SPECIAL EDUCATION AND MEDICAL CENTERS
094101- A03 Operating Expenses 500,000
094101- A033 Utilities 500,000
094101- A13 Repairs and Maintenance 1,000,000 3,300,000 2,800,000
094101- A133 Buildings and Structure 1,000,000 3,300,000 2,800,000
Total- IB7725 AUTISM IMPROVEMENT OF FACILITIES IN SPECIAL EDUCATION AND MEDICAL CENTERS SOCIETY OF PAKISTAN 1,000,000 3,300,000 3,300,000
094101- A05 Grants, Subsidies and Write off Loans 50,000,000
094101- A052 Grants Domestic 50,000,000
Total- AUTISM SOCIETY OF PAKISTAN 50,000,000
094101 Total- School for Handicapped / Retarded Person 726,008,000 896,186,000 838,188,000
Page 875
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

IB3813 ACTIO PROJECT (AS 094120 Other N TO STRENGTHEN PERFORMANCE FOR INC PIRE) s : LUSIVE AND RESPONSIVE EDUCATION PROGRAM
094120- A03 Operating Expenses 435,000,000
094120- A039 General 435,000,000
094120- A05 Grants, Subsidies and Write off Loans 2,465,000,000
094120- A052 Grants Domestic 2,465,000,000
Total- ACTION TO STRENGTHEN PERFORMANCE FOR INCLUSIVE AND RESPONSIVE EDUCATION PROGRAM PROJECT (ASPIRE) 2,900,000,000
094120 Total- Others 2,900,000,000
0941 Total- Education Services Notdefinable by Level 726,008,000 896,186,000 3,738,188,000
094 Total- Education Services Notdefinable by Level 726,008,000 896,186,000 3,738,188,000
095 Subsi diary Services to Education:
0951 Subsi diary Services to Education:
095120 OTHERS :

IB2929 AWARD ON BEST BOOKS FOR CHILDREN ON ALLAMA IQBAL QUAID E AZAM AND PAKISTAN MOVEMENT NBF

095120- A03 Operating Expenses 900,000 900,000 900,000
095120- A039 General 900,000 900,000 900,000
Total- AWARD ON BEST BOOKS FOR CHILDREN ON ALLAMA IQBAL QUAID E AZAM AND PAKISTAN MOVEMENT NBF 900,000 900,000 900,000
IB2930 NATION 095120- A01 AL BOOK FOUNDATION ISLAMABAD (AUTO Employees Related Expenses NOMOUS) 100,000,000 116,115,000 100,000,000
095120- A011 Pay 79,322,000 79,322,000 79,322,000
095120- A011-1 Pay of Officers (25,562,000) (25,562,000) (25,562,000)
095120- A011-2 Pay of Other Staff (53,760,000) (53,760,000) (53,760,000)
095120- A012 Allowances 20,678,000 36,793,000 20,678,000
095120- A012-1 Regular Allowances (15,678,000) (31,793,000) (15,678,000)
095120- A012-2 Other Allowances (Excluding TA) (5,000,000) (5,000,000) (5,000,000)
095120- A03 Operating Expenses 9,350,000 9,350,000 9,350,000
095120- A039 General 9,350,000 9,350,000 9,350,000
Total- NATIONAL BOOK FOUNDATION ISLAMABAD (AUTONOMOUS) 109,350,000 125,465,000 109,350,000
Page 876
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
IB2931 SUPPLY ACCOUNTANT GENERAL PAKISTAN REVENUES OF BOOKS AND READING MATERIAL TO OTHERS COUNTRIES
095120- A03 Operating Expenses 1,500,000 1,500,000 1,500,000
095120- A039 General 1,500,000 1,500,000 1,500,000
Total- SUPPLY OF BOOKS AND READING MATERIAL TO OTHERS COUNTRIES 1,500,000 1,500,000 1,500,000
IB2932 BRAILLE PRESS NBF (AUTONOMOUS)
095120- A01 Employees Related Expenses 7,000,000 7,000,000 7,000,000
095120- A011 Pay 4,630,000 4,630,000 4,630,000
095120- A011-1 Pay of Officers (684,000) (684,000)
095120- A011-2 Pay of Other Staff (3,946,000) (3,946,000) (4,630,000)
095120- A012 Allowances 2,370,000 2,370,000 2,370,000
095120- A012-1 Regular Allowances (1,792,000) (1,792,000) (1,792,000)
095120- A012-2 Other Allowances (Excluding TA) (578,000) (578,000) (578,000)
095120- A03 Operating Expenses 1,854,000 1,854,000 1,854,000
095120- A039 General 1,854,000 1,854,000 1,854,000
Total- BRAILLE PRESS NBF (AUTONOMOUS) 8,854,000 8,854,000 8,854,000
095120 Total- OTHERS 120,604,000 136,719,000 120,604,000
0951 Total- Subsidiary Services to Education 120,604,000 136,719,000 120,604,000
095 Total- Subsidiary Services to Education 120,604,000 136,719,000 120,604,000
096 Admini stration:
0961 Admini stration:
096101 Secretariat/Policy/Curriculum :
IB2746 AEO BH ARA KAU
096101- A01 Employees Related Expenses 4,106,000 4,479,000 3,975,000
096101- A011 Pay 5 5 2,198,000 2,198,000 1,910,000
096101- A011-1 Pay of Officers (1) (1) (1,000,000) (1,000,000) (955,000)
096101- A011-2 Pay of Other Staff (4) (4) (1,198,000) (1,198,000) (955,000)
096101- A012 Allowances 1,908,000 2,281,000 2,065,000
096101- A012-1 Regular Allowances (1,658,000) (2,121,000) (1,815,000)
096101- A012-2 Other Allowances (Excluding TA) (250,000) (160,000) (250,000)
096101- A03 Operating Expenses 1,040,000 1,320,000 1,534,000
096101- A032 Communications 123,000 70,000 110,000
Page 877
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
096101- A033 Utilities 285,000 285,000 330,000
096101- A034 Occupancy Costs 242,000 242,000 711,000
096101- A038 Travel & Transportation 260,000 593,000 243,000
096101- A039 General 130,000 130,000 140,000
096101- A13 Repairs and Maintenance 151,000 151,000 148,000
096101- A130 Transport 75,000 75,000 70,000
096101- A131 Machinery and Equipment 19,000 19,000 20,000
096101- A132 Furniture and Fixture 37,000 37,000 38,000
096101- A137 Computer Equipment 20,000 20,000 20,000
Total- AEO BHARA KAU 5,297,000 5,950,000 5,657,000
IB2747 AREA EDUCATION OFFICE SECTOR TARNAUL (FA) ISLAMABAD
096101- A01 Employees Related Expenses 4,598,000 5,159,000 5,359,000
096101- A011 Pay 5 5 2,462,000 2,516,000 2,790,000
096101- A011-1 Pay of Officers (1) (1) (1,000,000) (1,000,000) (1,190,000)
096101- A011-2 Pay of Other Staff (4) (4) (1,462,000) (1,516,000) (1,600,000)
096101- A012 Allowances 2,136,000 2,643,000 2,569,000
096101- A012-1 Regular Allowances (1,961,000) (2,543,000) (2,394,000)
096101- A012-2 Other Allowances (Excluding TA) (175,000) (100,000) (175,000)
096101- A03 Operating Expenses 928,000 1,565,000 2,003,000
096101- A032 Communications 50,000 50,000 60,000
096101- A033 Utilities 150,000 130,000 170,000
096101- A034 Occupancy Costs 415,000 415,000 1,400,000
096101- A038 Travel & Transportation 210,000 767,000 266,000
096101- A039 General 103,000 203,000 107,000
096101- A04 Employees Retirement Benefits 435,000
096101- A041 Pension 435,000
096101- A13 Repairs and Maintenance 74,000 637,000 110,000
096101- A130 Transport 37,000 387,000 40,000
096101- A131 Machinery and Equipment 9,000 159,000 10,000
096101- A132 Furniture and Fixture 19,000 19,000 20,000
096101- A137 Computer Equipment 9,000 72,000 40,000
Total- AREA EDUCATION OFFICE SECTOR TARNAUL (FA) ISLAMABAD 5,600,000 7,361,000 7,907,000
Page 878
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No of 2024-25 2 OFESSION Posts 025-26 AL TRAINING DIVISION 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
IB2752 AREA E ACCOUNTANT GE DUCATION OFFICE SECTOR NILORE NERAL PAKISTAN REVENUES (FA) ISLAMABAD
096101- A01 Employees Related Expenses 2,333,000 2,511,000 2,311,000
096101- A011 Pay 5 5 1,000,000 1,000,000 941,000
096101- A011-1 Pay of Officers (1) (1) (500,000) (141,000)
096101- A011-2 Pay of Other Staff (4) (4) (500,000) (1,000,000) (800,000)
096101- A012 Allowances 1,333,000 1,511,000 1,370,000
096101- A012-1 Regular Allowances (1,053,000) (1,297,000) (1,115,000)
096101- A012-2 Other Allowances (Excluding TA) (280,000) (214,000) (255,000)
096101- A03 Operating Expenses 1,685,000 1,652,000 2,643,000
096101- A032 Communications 100,000 96,000 250,000
096101- A033 Utilities 180,000 380,000 300,000
096101- A034 Occupancy Costs 1,035,000 66,000 1,043,000
096101- A036 Motor Vehicles 15,000 15,000 30,000
096101- A038 Travel & Transportation 245,000 745,000 700,000
096101- A039 General 110,000 350,000 320,000
096101- A09 Physical Assets 500,000
096101- A092 Computer Equipment 250,000
096101- A096 Purchase of Plant and Machinery 150,000
096101- A097 Purchase of Furniture and Fixture 100,000
096101- A13 Repairs and Maintenance 100,000 659,000 190,000
096101- A130 Transport 65,000 515,000 100,000
096101- A131 Machinery and Equipment 15,000 15,000 30,000
096101- A132 Furniture and Fixture 10,000 79,000 30,000
096101- A137 Computer Equipment 10,000 50,000 30,000
Total- AREA EDUCATION OFFICE SECTOR NILORE (FA) ISLAMABAD IB2753 AREA EDUCATION OFFICE SECTOR SIHALA (FA) ISLA 4,118,000 MABAD 5,322,000 5,144,000
096101- A01 Employees Related Expenses 4,682,000 5,207,000 5,187,000
096101- A011 Pay 5 5 2,467,000 2,467,000 2,564,000
096101- A011-1 Pay of Officers (1) (1) (1,333,000) (1,333,000) (1,400,000)
096101- A011-2 Pay of Other Staff (4) (4) (1,134,000) (1,134,000) (1,164,000)
096101- A012 Allowances 2,215,000 2,740,000 2,623,000
096101- A012-1 Regular Allowances (1,823,000) (2,348,000) (2,243,000)
Page 879
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
096101- A012-2 Other Allowances (Excluding TA) (392,000) (392,000) (380,000)
096101- A03 Operating Expenses 1,915,000 2,585,000 2,315,000
096101- A032 Communications 70,000 70,000 80,000
096101- A033 Utilities 200,000 200,000 350,000
096101- A034 Occupancy Costs 1,270,000 1,583,000 1,358,000
096101- A038 Travel & Transportation 255,000 587,000 362,000
096101- A039 General 120,000 145,000 165,000
096101- A13 Repairs and Maintenance 150,000 150,000 300,000
096101- A130 Transport 80,000 80,000 100,000
096101- A131 Machinery and Equipment 20,000 20,000 40,000
096101- A132 Furniture and Fixture 30,000 30,000 50,000
096101- A137 Computer Equipment 20,000 20,000 110,000
Total- AREA EDUCATION OFFICE SECTOR SIHALA (FA) ISLAMABAD 6,747,000 7,942,000 7,802,000
IB2844 FEDERAL DIRECTORATE OF EDUCATION
096101- A01 Employees Related Expenses 240,185,000 266,425,000 239,641,000
096101- A011 Pay 287 287 134,423,000 134,423,000 156,069,000
096101- A011-1 Pay of Officers (69) (69) (51,918,000) (51,918,000) (90,904,000)
096101- A011-2 Pay of Other Staff (218) (218) (82,505,000) (82,505,000) (65,165,000)
096101- A012 Allowances 105,762,000 132,002,000 83,572,000
096101- A012-1 Regular Allowances (84,262,000) (110,352,000) (62,072,000)
096101- A012-2 Other Allowances (Excluding TA) (21,500,000) (21,650,000) (21,500,000)
096101- A03 Operating Expenses 355,533,000 505,461,000 633,900,000
096101- A031 Fees 100,000 100,000 100,000
096101- A032 Communications 6,168,000 9,218,000 6,390,000
096101- A033 Utilities 6,700,000 8,300,000 7,500,000
096101- A034 Occupancy Costs 35,000,000 35,660,000 40,000,000
096101- A036 Motor Vehicles 10,000 10,000 10,000
096101- A038 Travel & Transportation 11,200,000 11,745,000 11,200,000
096101- A039 General 296,355,000 440,428,000 568,700,000
096101- A04 Employees Retirement Benefits 14,500,000 19,500,000 18,500,000
096101- A041 Pension 14,500,000 19,500,000 18,500,000
096101- A05 Grants, Subsidies and Write off Loans 91,600,000 161,600,000 91,600,000
Page 880
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2024-25 Posts 2025-26 AL 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
096101- A052 Grants Domestic 91,600,000 161,600,000 91,600,000
096101- A06 Transfers 9,510,000 7,995,000 9,000,000
096101- A061 Scholarship 9,500,000 7,985,000 9,000,000
096101- A063 Entertainment & Gifts 10,000 10,000
096101- A09 Physical Assets 7,600,000 428,675,000 7,000,000
096101- A092 Computer Equipment 3,600,000 253,600,000 3,000,000
096101- A094 Other Stores and Stocks 33,000,000
096101- A096 Purchase of Plant and Machinery 2,000,000 139,075,000 2,000,000
096101- A097 Purchase of Furniture and Fixture 2,000,000 3,000,000 2,000,000
096101- A13 Repairs and Maintenance 10,000,000 10,000,000 11,000,000
096101- A130 Transport 1,500,000 1,500,000 1,500,000
096101- A131 Machinery and Equipment 2,000,000 2,000,000 2,000,000
096101- A132 Furniture and Fixture 2,000,000 2,800,000 2,000,000
096101- A133 Buildings and Structure 500,000 500,000 1,000,000
096101- A137 Computer Equipment 3,500,000 2,900,000 4,000,000
096101- A138 General 500,000 300,000 500,000
Total- FEDERAL DIRECTORATE OF EDUCATION 728,928,000 1,399,656,000 1,010,641,000
096101 Total- Secretariat/Policy/Curriculum 750,690,000 1,426,231,000 1,037,151,000
0961 Total- Administration 750,690,000 1,426,231,000 1,037,151,000
096 Total- Administration 750,690,000 1,426,231,000 1,037,151,000
097 Educat ion Affairs,Services not Elsewhere Classified:
0971 Edu.Aff 097120 OTHER IB0559 GRANT .Services not Elsewhere Classfied: S : S TO MODEL DINI MADARIS (AUTONOMOUS)
097120- A01 Employees Related Expenses 66,000,000 73,158,000 66,000,000
097120- A011 Pay 40,500,000 40,500,000 40,300,000
097120- A011-1 Pay of Officers (23,500,000) (23,500,000) (22,500,000)
097120- A011-2 Pay of Other Staff (17,000,000) (17,000,000) (17,800,000)
097120- A012 Allowances 25,500,000 32,658,000 25,700,000
097120- A012-1 Regular Allowances (24,000,000) (31,158,000) (24,200,000)
097120- A012-2 Other Allowances (Excluding TA) (1,500,000) (1,500,000) (1,500,000)
097120- A03 Operating Expenses 2,774,000 2,774,000 2,774,000
Page 881
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMANDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A039 General 2,774,000 2,774,000 2,774,000
Total- GRANTS TO MODEL DINI MADARIS (AUTONOMOUS) 68,774,000 75,932,000 68,774,000
IB2398 NATIONAL CURRICULUM COMMISSION
097120- A01 Employees Related Expenses 8,000,000 8,000,000 8,000,000
097120- A011 Pay 4,500,000 4,500,000 4,500,000
097120- A011-1 Pay of Officers (3,000,000) (3,000,000) (3,000,000)
097120- A011-2 Pay of Other Staff (1,500,000) (1,500,000) (1,500,000)
097120- A012 Allowances 3,500,000 3,500,000 3,500,000
097120- A012-1 Regular Allowances (3,400,000) (3,400,000) (3,400,000)
097120- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
097120- A03 Operating Expenses 2,000,000 11,800,000 12,280,000
097120- A032 Communications 200,000 850,000 850,000
097120- A033 Utilities 3,750,000 3,750,000
097120- A034 Occupancy Costs 500,000
097120- A038 Travel & Transportation 1,590,000 1,590,000
097120- A039 General 1,300,000 5,610,000 6,090,000
097120- A13 Repairs and Maintenance 1,000,000 1,200,000 720,000
097120- A130 Transport 500,000 380,000 150,000
097120- A131 Machinery and Equipment 500,000 350,000 100,000
097120- A132 Furniture and Fixture 100,000 100,000
097120- A137 Computer Equipment 200,000 200,000
097120- A138 General 170,000 170,000
Total- NATIONAL CURRICULUM COMMISSION 11,000,000 21,000,000 21,000,000
IB2847 ADMISS ION OF BUGHTI TRIBE STUDENTS IN SADIQ PUBLIC SCHOOL BAHWALPUR
097120- A06 Transfers 500,000 500,000 500,000
097120- A061 Scholarship 500,000 500,000 500,000
Total- ADMISSION OF BUGHTI TRIBE 500000 500000 500000
STUDENTS IN SADIQ PUBLIC SCHOOL BAHWALPUR , , ,
IB2916 SCHOLARSHIP TO THE STUDENTS BELONGING SCHEDULED CST OF THARPARKAR DISTT
097120- A06 Transfers 1,000,000 1,000,000 1,000,000
Page 882
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION N f P AL TRAINING DIVISIO 2024202 N DEMAND 2024202 S FOR GRANTS 2022026
o o 2024-25 osts 2025-26 -5 Budget Estimate -5 Revised Estimate 5- Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A061 Scholarship 1,000,000 1,000,000 1,000,000
Total- IB2920 PAKIST SCHOLARSHIP TO THE STUDENTS BELONGING SCHEDULED CST OF THARPARKAR DISTT AN GIRL GUIDE ASSOCIATION ICT BRANCH IS 1,000,000 LAMABAD (AUTONO 1,000,000 MOUS) 1,000,000
097120- A01 Employees Related Expenses 8,000,000 8,000,000 8,000,000
097120- A011 Pay 4,000,000 4,000,000 4,000,000
097120- A011-1 Pay of Officers (2,100,000) (2,100,000) (2,100,000)
097120- A011-2 Pay of Other Staff (1,900,000) (1,900,000) (1,900,000)
097120- A012 Allowances 4,000,000 4,000,000 4,000,000
097120- A012-1 Regular Allowances (4,000,000) (4,000,000) (4,000,000)
097120- A03 Operating Expenses 2,000,000 3,500,000 3,500,000
097120- A039 General 2,000,000 3,500,000 3,500,000
Total- I ( PAKISTAN GIRL GUIDE ASSOCIATION CT BRANCH ISLAMABAD AUTONOMOUS) 10,000,000 11,500,000 11,500,000
IB2921 GRANT TO NATIONAL EDUCATION FOUNDATION (AUTONOMOUS)
097120- A01 Employees Related Expenses 18,000,000 20,357,000 18,000,000
097120- A011 Pay 9,513,000 9,513,000 9,513,000
097120- A011-1 Pay of Officers (3,980,000) (3,980,000) (3,980,000)
097120- A011-2 Pay of Other Staff (5,533,000) (5,533,000) (5,533,000)
097120- A012 Allowances 8,487,000 10,844,000 8,487,000
097120- A012-1 Regular Allowances (4,330,000) (6,687,000) (4,330,000)
097120- A012-2 Other Allowances (Excluding TA) (4,157,000) (4,157,000) (4,157,000)
097120- A03 Operating Expenses 186,775,000 395,525,000 395,525,000
097120- A039 General 186,775,000 395,525,000 395,525,000
Total- GRANT TO NATIONAL EDUCATION FOUNDATION (AUTONOMOUS) 204,775,000 415,882,000 413,525,000
IB2923 PAKISTAN BOY SCOUTS ASSOCIATION ISLAMABAD (AUTONOMOUS)
097120- A01 Employees Related Expenses 25,000,000 27,872,000 25,000,000
097120- A011 Pay 18,000,000 18,000,000 18,000,000
097120- A011-1 Pay of Officers (10,000,000) (10,000,000) (10,000,000)
097120- A011-2 Pay of Other Staff (8,000,000) (8,000,000) (8,000,000)
097120- A012 Allowances 7,000,000 9,872,000 7,000,000
Page 883
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
097120- A012-1 Regular Allowances (7,000,000) (9,872,000) (3,500,000)
097120- A012-2 Other Allowances (Excluding TA) (3,500,000)
097120- A03 Operating Expenses 9,350,000 9,350,000 9,350,000
097120- A039 General 9,350,000 9,350,000 9,350,000
Total- I PAKISTAN BOY SCOUTS ASSOCIATION SLAMABAD (AUTONOMOUS) 34,350,000 37,222,000 34,350,000
IB2924 ISLAMA BAD BOY SCOUTS ASSOCIATION ISLAMABAD (AUTONOMOUS)
097120- A01 Employees Related Expenses 6,000,000 8,000,000 6,000,000
097120- A011 Pay 4,000,000 4,000,000 4,000,000
097120- A011-1 Pay of Officers (1,500,000) (1,500,000) (1,500,000)
097120- A011-2 Pay of Other Staff (2,500,000) (2,500,000) (2,500,000)
097120- A012 Allowances 2,000,000 4,000,000 2,000,000
097120- A012-1 Regular Allowances (2,000,000) (4,000,000) (2,000,000)
097120- A03 Operating Expenses 2,805,000 2,805,000 2,805,000
097120- A039 General 2,805,000 2,805,000 2,805,000
Total- I SLAMABAD BOY SCOUTS 8,805,000 10,805,000 8,805,000
ASSOCIATION ISLAMABAD
( IB2925 PAKIST AUTONOMOUS) AN GIRL GUIDE ASSOCIATION NHQ ISLAMAB AD (AUTONOMOUS)
097120- A01 Employees Related Expenses 48,995,000 57,561,000 48,995,000
097120- A011 Pay 26,900,000 29,470,000 26,900,000
097120- A011-1 Pay of Officers (23,000,000) (25,190,000) (23,000,000)
097120- A011-2 Pay of Other Staff (3,900,000) (4,280,000) (3,900,000)
097120- A012 Allowances 22,095,000 28,091,000 22,095,000
097120- A012-1 Regular Allowances (22,095,000) (28,091,000) (22,095,000)
097120- A03 Operating Expenses 7,480,000 7,480,000 9,000,000
097120- A039 General 7,480,000 7,480,000 9,000,000
Total- PAKISTAN GIRL GUIDE ASSOCIATION NHQ ISLAMABAD (AUTONOMOUS) 56,475,000 65,041,000 57,995,000
IB2926 AMERIC AN INSTITUTE OF PAK STUDIES (AUTONOMOUS)
097120- A03 Operating Expenses 12,000,000 12,000,000 12,000,000
097120- A039 General 12,000,000 12,000,000 12,000,000
Total- ( AMERICAN INSTITUTE OF PAK STUDIES AUTONOMOUS) 12,000,000 12,000,000 12,000,000
Page 884
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION 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
IB8753 PAKISTA ACCOUNTANT GENERAL P N INSTITUTE OF EDUCATION (PIE) AKISTAN REVENUES
097120- A01 Employees Related Expenses 106,384,000 117,780,000 107,573,000
097120- A011 Pay 118 101 55,830,000 56,680,000 52,802,000
097120- A011-1 Pay of Officers (49) (37) (42,652,000) (42,652,000) (40,652,000)
097120- A011-2 Pay of Other Staff (69) (64) (13,178,000) (14,028,000) (12,150,000)
097120- A012 Allowances 50,554,000 61,100,000 54,771,000
097120- A012-1 Regular Allowances (46,104,000) (54,617,000) (50,671,000)
097120- A012-2 Other Allowances (Excluding TA) (4,450,000) (6,483,000) (4,100,000)
097120- A02 Project Pre-Investment Analysis 12,000,000 11,276,000 12,000,000
097120- A022 Research Survey & Exploratory Oper 12,000,000 11,276,000 12,000,000
097120- A03 Operating Expenses 60,873,000 74,798,000 85,123,000
097120- A030 Fule and Power 1,500,000 1,500,000 16,000,000
097120- A032 Communications 2,100,000 2,100,000 1,850,000
097120- A033 Utilities 10,250,000 11,750,000 13,735,000
097120- A034 Occupancy Costs 22,910,000 17,910,000 18,938,000
097120- A038 Travel & Transportation 8,850,000 22,075,000 7,100,000
097120- A039 General 15,263,000 19,463,000 27,500,000
097120- A04 Employees Retirement Benefits 13,010,000 8,210,000 4,000,000
097120- A041 Pension 13,010,000 8,210,000 4,000,000
097120- A05 Grants, Subsidies and Write off Loans 9,100,000 6,500,000
097120- A052 Grants Domestic 9,100,000 6,500,000
097120- A06 Transfers 140,000 140,000
097120- A063 Entertainment & Gifts 140,000 140,000
097120- A09 Physical Assets 7,000,000 4,200,000
097120- A092 Computer Equipment 3,600,000 2,160,000
097120- A096 Purchase of Plant and Machinery 1,200,000 720,000
097120- A097 Purchase of Furniture and Fixture 1,200,000 720,000
097120- A098 Purchase of Other Assets 1,000,000 600,000
097120- A13 Repairs and Maintenance 12,500,000 7,800,000 12,900,000
097120- A130 Transport 2,000,000 2,000,000 1,500,000
097120- A131 Machinery and Equipment 500,000 500,000 1,000,000
097120- A132 Furniture and Fixture 500,000 500,000 1,000,000
097120- A133 Buildings and Structure 8,000,000 3,300,000 8,000,000
Page 885
NO. 038.- FC2 1P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DI VISION DEMAN DS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
097120- A137 Computer Equipment 1,200,000 1,200,000 900,000
097120- A138 General 300,000 300,000 500,000
Total- PAKISTAN INSTITUTE OF EDUCATION (PIE) 211,907,000 233,304,000 228,096,000
097120 Total- OTHERS 619,586,000 884,186,000 857,545,000
0971 Total- Edu.Aff.Services not Elsewhere Classfied 619,586,000 884,186,000 857,545,000
097 Total- Education Affairs,Services not Elsewhere Classified 619,586,000 884,186,000 857,545,000
09 Total- Education Affairs and Services 21,727,611,000 25,365,520,000 28,658,070,000
10 Social Protection:
108 Others :
1081 Others :
108120 Other IB2870 BASIC Distribution of Winter Clothes : EDUCATION COMMUNITY SCHOOLS
108120- A01 Employees Related Expenses 383,872,000 431,451,000 434,440,000
108120- A011 Pay 426 384 192,816,000 214,219,000 214,254,000
108120- A011-1 Pay of Officers (149) (145) (133,365,000) (146,899,000) (146,899,000)
108120- A011-2 Pay of Other Staff (277) (239) (59,451,000) (67,320,000) (67,355,000)
108120- A012 Allowances 191,056,000 217,232,000 220,186,000
108120- A012-1 Regular Allowances (182,744,000) (207,120,000) (211,874,000)
108120- A012-2 Other Allowances (Excluding TA) (8,312,000) (10,112,000) (8,312,000)
108120- A03 Operating Expenses 465,299,000 464,429,000 465,299,000
108120- A031 Fees 21,000 21,000
108120- A032 Communications 807,000 1,042,000 807,000
108120- A033 Utilities 4,700,000 5,750,000 4,700,000
108120- A034 Occupancy Costs 60,808,000 60,808,000 60,808,000
108120- A038 Travel & Transportation 11,512,000 11,744,000 11,512,000
108120- A039 General 387,451,000 385,085,000 387,451,000
108120- A04 Employees Retirement Benefits 2,275,000 5,631,000 2,275,000
108120- A041 Pension 2,275,000 5,631,000 2,275,000
108120- A05 Grants, Subsidies and Write off Loans 2,300,000 8,179,000 2,300,000
108120- A052 Grants Domestic 2,300,000 8,179,000 2,300,000
108120- A06 Transfers 10,000 10,000 10,000
Page 886
NO. 038.- FC2 1P26 F EDERAL 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
ACCOUNTANT GENERAL Rs PAKISTAN REVENU Rs ES Rs
108120- A063 Entertainment & Gifts 10,000 10,000 10,000
108120- A09 Physical Assets 11,116,000 1,050,000 11,116,000
108120- A092 Computer Equipment 5,008,000 1,050,000 5,008,000
108120- A096 Purchase of Plant and Machinery 100,000 100,000
108120- A097 Purchase of Furniture and Fixture 6,000,000 6,008,000
108120- A098 Purchase of Other Assets 8,000
108120- A13 Repairs and Maintenance 19,000,000 20,700,000 19,000,000
108120- A130 Transport 2,500,000 3,500,000 2,500,000
108120- A131 Machinery and Equipment 2,500,000 2,500,000 2,500,000
108120- A132 Furniture and Fixture 5,000,000 5,000,000 5,000,000
108120- A133 Buildings and Structure 3,000,000 4,700,000 3,000,000
108120- A137 Computer Equipment 5,000,000 4,000,000 5,000,000
108120- A138 General 1,000,000 1,000,000 1,000,000
Total- BASIC SCHO EDUCATION COMMUNITY OLS 883,872,000 931,450,000 934,440,000
108120 Total- Other Distribution of Winter Clothes 883,872,000 931,450,000 934,440,000
1081 Total- Others 883,872,000 931,450,000 934,440,000
108 Total- Others 883,872,000 931,450,000 934,440,000
10 Total- Social Protection 883,872,000 931,450,000 934,440,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 38,392,354,000 38,474,655,000 36,192,798,000
Page 887
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 SUB-OFFICE, LAHORE

09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093102 Profs/technical universities /colleges :
LO1447 NATIONAL COLLEGE OF ART LAHORE (AUTONOMOUS)
093102- A01 Employees Related Expenses 355,840,000 464,376,000 355,840,000
093102- A011 Pay 144,515,000 174,515,000 144,515,000
093102- A011-1 Pay of Officers (108,300,000) (123,300,000) (108,300,000)
093102- A011-2 Pay of Other Staff (36,215,000) (51,215,000) (36,215,000)
093102- A012 Allowances 211,325,000 289,861,000 211,325,000
093102- A012-1 Regu lar Allowances (83,248,000) (121,784,000) (83,248,000)
093102- A012-2 Othe r Allowances (Excluding TA) (128,077,000) (168,077,000) (128,077,000)
093102- A03 Operating Expenses 86,723,000 101,723,000 116,723,000
093102- A039 General 86,723,000 101,723,000 116,723,000
093102- A04 Employees Retirement Benefits 15,000,000
093102- A041 Pension 15,000,000
Total- NATIONAL COLLEGE OF ART LAHORE (AUTONOMOUS) 442,563,000 581,099,000 472,563,000
093102 Total- Profs/technical universities /colleges 442,563,000 581,099,000 472,563,000
0931 Total- Tertiary Education Affairs and Services 442,563,000 581,099,000 472,563,000
093 Total- Tertiary Education Affairs and Services 442,563,000 581,099,000 472,563,000
09 Total- Education Affairs and Services 442,563,000 581,099,000 472,563,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE 442,563,000 581,099,000 472,563,000
Page 888
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 SUB-OFFICE, GILGIT

09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093102 GL044 Profs/t 3 NATIO echnic NAL C al universities /colleges : OLLEGE OF ARTS GILGIT CAMPUS (A UTONOMOUS)
093102 - A01 Employees Related Expenses 30,000,000 30,000,000 30,000,000
093102 - A011 Pay 10,000,000 10,000,000 10,000,000
093102 - A011- 1 Pay of Officers (4,970,000) (4,970,000) (4,970,000)
093102 - A011- 2 Pay of Other Staff (5,030,000) (5,030,000) (5,030,000)
093102 - A012 Allowances 20,000,000 20,000,000 20,000,000
093102 - A012- 1 Reg ular Allowances (9,870,000) (9,870,000) (9,870,000)
093102 - A012- 2 Othe r Allowances (Excluding TA) (10,130,000) (10,130,000) (10,130,000)
093102 - A03 Operating Expenses 50,000,000 50,000,000 50,000,000
093102 - A039 General 50,000,000 50,000,000 50,000,000
Total- NATIONAL COLLEGE OF ARTS GILGIT CAMPUS (AUTONOMOUS) 80,000,000 80,000,000 80,000,000
0 93102 Total- Profs/technical universities /colleges 80,000,000 80,000,000 80,000,000
0 931 Total- Tertiary Education Affairs and Services 80,000,000 80,000,000 80,000,000
0 93 Total- Tertiary Education Affairs and Services 80,000,000 80,000,000 80,000,000
0 9 Total- Education Affairs and Services 80,000,000 80,000,000 80,000,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, GILGIT 80,000,000 80,000,000 80,000,000
Page 889
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISI ON 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
01 Genera CHIEF ACCOUNTS OFFICER (MINI l Public Service: STRY OF FOREIGN AFFAIRS)
015 Genera l Services:
0151 Person 015102 Human HQ1454 CONTR nel Services: Resource Management - Planning Services : IBUTION TO SOUTH ASIAN UNIVERSITY NEW DELHI
015102- A06 Transfers 20,000,000 20,000,000 35,000,000
015102- A062 Technical Assistance 20,000,000 20,000,000 35,000,000
Total- CONTRIBUTION TO SOUTH ASIAN UNIVERSITY NEW DELHI 20,000,000 20,000,000 35,000,000
HQ1457 ECO EDUCATIONAL INSTITUTE
015102- A06 Transfers 200,000 200,000 700,000
015102- A062 Technical Assistance 200,000 200,000 700,000
Total- ECO EDUCATIONAL INSTITUTE 200,000 200,000 700,000
HQ2165 PERMANENT DELEGATION OF PAKISTAN TO UNESCO PARIS FRANCE
015102- A01 Employees Related Expenses 35,000,000 35,000,000 35,000,000
015102- A011 Pay 3 12,000,000 12,000,000 12,700,000
015102- A011-1 Pay of Officers (1) (1,500,000) (1,500,000) (1,500,000)
015102- A011-2 Pay of Other Staff (2) (10,500,000) (10,500,000) (11,200,000)
015102- A012 Allowances 23,000,000 23,000,000 22,300,000
015102- A012-1 Regular Allowances (17,281,000) (17,281,000) (17,392,000)
015102- A012-2 Other Allowances (Excluding TA) (5,719,000) (5,719,000) (4,908,000)
015102- A03 Operating Expenses 33,630,000 33,630,000 33,877,000
015102- A032 Communications 320,000 320,000 282,000
015102- A034 Occupancy Costs 27,905,000 27,905,000 28,110,000
015102- A036 Motor Vehicles 500,000 500,000 650,000
015102- A038 Travel & Transportation 1,780,000 1,780,000 1,780,000
015102- A039 General 3,125,000 3,125,000 3,055,000
015102- A06 Transfers 200,000 200,000 210,000
015102- A063 Entertainment & Gifts 200,000 200,000 210,000
015102- A09 Physical Assets 230,000 230,000 3,000
015102- A092 Computer Equipment 80,000 80,000 1,000
015102- A096 Purchase of Plant and Machinery 100,000 100,000 1,000
015102- A097 Purchase of Furniture and Fixture 50,000 50,000 1,000
Page 890
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
CHIEF ACCOUNTS OFFICER (MINI Rs STRY OF FOREIGN Rs AFFAIRS) Rs
015102- A13 Repairs and Maintenance 550,000 550,000 520,000
015102- A130 Transport 249,000 249,000 250,000
015102- A131 Machinery and Equipment 150,000 150,000 149,000
015102- A132 Furniture and Fixture 1,000 1,000 1,000
015102- A133 Buildings and Structure 150,000 150,000 120,000
Total- PERMANENT DELEGATION OF PAKISTAN TO UNESCO PARIS FRANCE 69,610,000 69,610,000 69,610,000
HQ2166 PAKISTAN EMBASSY BEIJING CHINA
015102- A01 Employees Related Expenses 35,000,000 35,500,000 35,000,000
015102- A011 Pay 4 3,280,000 3,355,000 3,630,000
015102- A011-1 Pay of Officers (1) (1,130,000) (1,130,000) (1,230,000)
015102- A011-2 Pay of Other Staff (3) (2,150,000) (2,225,000) (2,400,000)
015102- A012 Allowances 31,720,000 32,145,000 31,370,000
015102- A012-1 Regular Allowances (29,620,000) (30,545,000) (30,200,000)
015102- A012-2 Other Allowances (Excluding TA) (2,100,000) (1,600,000) (1,170,000)
015102- A03 Operating Expenses 21,287,000 21,712,000 21,957,000
015102- A032 Communications 900,000 830,000 907,000
015102- A033 Utilities 1,700,000 1,600,000 1,600,000
015102- A034 Occupancy Costs 12,400,000 13,600,000 14,000,000
015102- A038 Travel & Transportation 5,387,000 5,332,000 5,050,000
015102- A039 General 900,000 350,000 400,000
015102- A09 Physical Assets 510,000 100,000 20,000
015102- A092 Computer Equipment 410,000 100,000 20,000
015102- A097 Purchase of Furniture and Fixture 100,000
015102- A13 Repairs and Maintenance 660,000 145,000 480,000
015102- A131 Machinery and Equipment 50,000 50,000 50,000
015102- A132 Furniture and Fixture 60,000 10,000 100,000
015102- A133 Buildings and Structure 500,000 50,000 100,000
015102- A137 Computer Equipment 50,000 35,000 230,000
Total- PAKISTAN EMBASSY BEIJING CHINA 57,457,000 57,457,000 57,457,000
HQ2167 CONTRIBUTION TO UNESCO PAIRS FRANCE
015102- A03 Operating Expenses 96,661,000 123,661,000 125,161,000
015102- A039 General 96,661,000 123,661,000 125,161,000
Total- CONTRIBUTION TO UNESCO PAIRS FRANCE 96,661,000 123,661,000 125,161,000
Page 891
NO. 038.- FC2 1P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVI SION DEMA NDS FOR GRANTS
No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate 2024-2025 Revised Estimate 2025-2026 Budget Estimate
Rs Rs Rs
HQ2168 CONT CHIEF ACCOUNTS OFFICER (MINI RIBUTION TO ISESCO RABAT MAROCCO STRY OF FOREIGN AFFAIRS)
015102- A03 Operating Expenses 50,000,000 50,000,000 80,000,000
015102- A039 General 50,000,000 50,000,000 80,000,000
Total- CONTRIBUTION TO ISESCO RABAT 50,000,000 50,000,000 80,000,000
MAROCCO
HQ2169 HUMAN RESOURCE MANAGEMENT CONTRIBUTION TO IUT DHAKA HUMAN RESOURCE MANAGEMENT CONTRIBUTION
015102- A06 Transfers 10,000,000 10,000,000 20,000,000
015102- A062 Technical Assistance 10,000,000 10,000,000 20,000,000
Total- HUMAN RESOURCE MANAGEMENT 10,000,000 10,000,000 20,000,000
CONTRIBUTION HUMAN RESOURCE MANAGEMENT CONTRIBUTION TO IUT DHAKA
HQ2174 PAKISTAN-CHAIRS ABROAD
015102- A01 Employees Related Expenses 78,000,000 78,000,000 50,000,000
015102- A011 Pay 60,000,000 55,900,000 27,500,000
015102- A011- 1 Pay of Officers (60,000,000) (55,900,000) (27,500,000)
015102- A012 Allowances 18,000,000 22,100,000 22,500,000
015102- A012- 1 Regular Allowances (10,000,000) (17,100,000) (20,500,000)
015102- A012- 2 Other Allowances (Excluding TA) (8,000,000) (5,000,000) (2,000,000)
015102- A03 Operating Expenses 10,000,000 12,245,000 20,000,000
015102- A034 Occupancy Costs 6,740,000 15,000,000
015102- A038 Travel & Transportation 1,005,000 5,000,000
015102- A039 General 10,000,000 4,500,000
Total- PAKISTAN-CHAIRS ABROAD 88,000,000 90,245,000 70,000,000
015102 Total- Human Resource Management - Planning Services 391,928,000 421,173,000 457,928,000
0151 Total- Personnel Services 391,928,000 421,173,000 457,928,000
015 Total- General Services 391,928,000 421,173,000 457,928,000
01 Total- General Public Service 391,928,000 421,173,000 457,928,000
Page 892
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

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 09 Education Affairs and Services: 092 Secondary Education Affairs and Services: 0921 Secondary Education Affairs and Services: 092101 Secondary Education : HQ2170 PAKISTAN SCHOOLS ABROAD

092101- A06 Transfers 10,000,000 10,000,000 10,000,000
092101- A062 Technical Assistance 10,000,000 10,000,000 10,000,000
Total- PAKISTAN SCHOOLS ABROAD 10,000,000 10,000,000 10,000,000
092101 Total- Secondary Education 10,000,000 10,000,000 10,000,000
0921 Total- Secondary Education Affairs and Services 10,000,000 10,000,000 10,000,000
092 Total- Secondary Education Affairs and 10,000,000 10,000,000 10,000,000
Services
093 Tertiar y Education Affairs and Services:
0931 Tertiar 093101 Gener HQ2171 INTRO y Education Affairs and Services: al universities/colleges/institutes : DUCTION OF URDU LANGUAGE IN CHINA
093101- A06 Transfers 10,000,000 10,000,000 10,000,000
093101- A062 Technical Assistance 10,000,000 10,000,000 10,000,000
Total- INTRO IN CHI DUCTION OF URDU LANGUAGE NA 10,000,000 10,000,000 10,000,000
093101 Total- General 10,000,000 10,000,000 10,000,000
093102 Profs/ HQ2173 CONT technic RIBUTI universities/colleges/institutes al universities /colleges : ON TO COLOMBO PLAN STAFF COLLE GE MANILA PHILIPPINE
093102- A06 Transfers 10,000,000 10,000,000 20,000,000
093102- A062 Technical Assistance 10,000,000 10,000,000 20,000,000
Total- CONT STAFF RIBUTION TO COLOMBO PLAN COLLEGE MANILA PHILIPPINE 10,000,000 10,000,000 20,000,000
093102 Total- Profs/technical universities /colleges 10,000,000 10,000,000 20,000,000
0931 Total- Tertiary Education Affairs and Services 20,000,000 20,000,000 30,000,000
093 Total- Tertiary Education Affairs and Services 20,000,000 20,000,000 30,000,000
Page 893
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 Estimate Revised Estimate Budget Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
097 Educa tion Affairs,Services not Elsewhere Classified:
097120 OTHE HQ2172 ASIA 0971 Edu.A RS : N INSTITUTE OF TECHNOLOGY BANGKOK ff.Services not Elsewhere Classfied: THAILAND
097120- A06 Transfers 500,000 500,000 1,500,000
097120- A062 Technical Assistance 500,000 500,000 1,500,000
Total- ASIAN INSTITUTE OF TECHNOLOGY BANGKOK THAILAND 500,000 500,000 1,500,000
097120 Total- OTHERS 500,000 500,000 1,500,000
0971 Total- Edu.Aff.Services not Elsewhere Classfied 500,000 500,000 1,500,000
097 Total- Education Affairs,Services not Elsewhere Classified 500,000 500,000 1,500,000
09 Total- Education Affairs and Services 30,500,000 30,500,000 41,500,000
Total- CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) 422,428,000 451,673,000 499,428,000
TOTAL - DEMAND 39,337,345,000 39,587,427,000 37,244,789,000
Page 894

NO. 039.- HIGHER EDUCATION COMMISSION (HEC)

DEMANDS FOR GRANTS

DEMAND NO. 039 ( FC21H09 )

HIGHER EDUCATION COMMISSION (HEC)

I. ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other Expenses of the HIGHER EDUCATION COMMISSION (HEC).

Voted Rs. 66,407,120,000

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

2024-2025 Budget Estimate Rs 2024-2025 Revised Estimate Rs 2025-2026 Budget Estimate Rs
FUNCTIONAL CLASSIFICATION
093 Tertiary Education Affairs and Services 66,331,450,000 69,781,330,000 66,407,120,000
Total 66,331,450,000 69,781,330,000 66,407,120,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 1,010,000,000 1,010,000,000 1,070,000,000
A011 Pay 534,882,000 534,882,000 549,735,000
A011-1 Pay of Officers (427,328,000) (427,328,000) (440,838,000)
A011-2 Pay of Other Staff (107,554,000) (107,554,000) (108,897,000)
A012 Allowances 475,118,000 475,118,000 520,265,000
A012-1 Regular Allowances (475,118,000) (475,118,000) (520,265,000)
A03 Operating Expenses 321,450,000 321,450,000 337,120,000
A05 Grants, Subsidies and Write off Loans 65,000,000,000 68,449,880,000 65,000,000,000
Total 66,331,450,000 69,781,330,000 66,407,120,000
Page 895

NO. 039.- FC21H09 HIGHER EDUCATION COMMISSION (HEC)

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

No of Posts 2024-2025 2024-2025 2025-2026
2024-25 2025-26 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL P AKISTAN REVENUES
09 Education Affairs and Services:
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
IB1774 VIRTUAL UNIVERSITY OF PAKISTAN ISLAMABAD
093101 - A05 Grants, Subsidies and Write off Loans 131,215,000
093101 - A052 Grants Domestic 131,215,000
Total- VIRTUAL UNIVERSITY OF PAKISTAN ISLAMABAD 131,215,000
IB5234 HIGHER EDUCATION COMMISSION (AUTONOMOUS)
093101 - A01 Employees Related Expenses 1,010,000,000 1,010,000,000 1,070,000,000
093101 - A011 Pay 534,882,000 534,882,000 549,735,000
093101 - A011-1 Pay of Officers (427,328,000) (427,328,000) (440,838,000)
093101 - A011-2 Pay of Other Staff (107,554,000) (107,554,000) (108,897,000)
093101 - A012 Allowances 475,118,000 475,118,000 520,265,000
093101 - A012-1 Regular Allowances (475,118,000) (475,118,000) (520,265,000)
093101 - A03 Operating Expenses 321,450,000 321,450,000 337,120,000
093101 - A039 General 321,450,000 321,450,000 337,120,000
Total- HIGHER EDUCATION COMMISSION (AUTONOMOUS) 1,331,450,000 1,331,450,000 1,407,120,000
0 93101 Total- General 1,331,450,000 1,331,450,000 1,538,335,000
universities/colleges/institutes
093102 IB6501 Profs/technical universities /colleges : HEC UNIVERSITIES PROGRAMS
093102 - A05 Grants, Subsidies and Write off Loans 803,000,000 803,000,000 550,000,000
093102 - A052 Grants Domestic 803,000,000 803,000,000 550,000,000
Total- HEC UNIVERSITIES PROGRAMS 803,000,000 803,000,000 550,000,000
IB6511 UNIVERSITY OF POONCH RAWALAKOT
093102 - A05 Grants, Subsidies and Write off Loans 336,577,000 336,577,000 352,118,000
093102 - A052 Grants Domestic 336,577,000 336,577,000 352,118,000
Total- UNIVERSITY OF POONCH RAWALAKOT 336,577,000 336,577,000 352,118,000
Page 896
NO. 039.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAND 2024-2025 Revised Estimate S FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
IB6512 FATIM ACCOUNTANT GENERAL P A JINNAH WOMEN UNIVERSITY RAWALPINDI AKISTAN REVENUES
093102- A05 Grants, Subsidies and Write off Loans 335,981,000 335,981,000 299,507,000
093102- A052 Grants Domestic 335,981,000 335,981,000 299,507,000
Total- FATIMA JINNAH WOMEN UNIVERSITY 335,981,000 335,981,000 299,507,000
IB6513 UNIVE RAWALPINDI RSITY OF MANAGEMENT SCIENCES AND INFO RMATION TECHNOLOGY KOTLI (AJK)
093102- A05 Grants, Subsidies and Write off Loans 194,100,000 194,100,000 202,653,000
093102- A052 Grants Domestic 194,100,000 194,100,000 202,653,000
Total- UNIVERSITY OF MANAGEMENT 194,100,000 194,100,000 202,653,000
SCIENCES AND INFORMATION TECHNOLOGY KOTLI (AJK)
IB6520 UNIVERSITY OF ENGINEERING & TECHNOLOGY TAXILA
093102- A05 Grants, Subsidies and Write off Loans 727,810,000 727,810,000 679,846,000
093102- A052 Grants Domestic 727,810,000 727,810,000 679,846,000
Total- UNIVERSITY OF ENGINEERING & 727,810,000 727,810,000 679,846,000
TECHNOLOGY TAXILA
IB6521 COMSATS INSTITUTE OF INFORMATION TECHNOLOGY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 2,311,174,000 2,311,174,000 1,721,553,000
093102- A052 Grants Domestic 2,311,174,000 2,311,174,000 1,721,553,000
Total- COMSATS INSTITUTE OF INFORMATION TECHNOLOGY ISLAMABAD 2,311,174,000 2,311,174,000 1,721,553,000
IB6524 UNIVE RSITY OF AZAD JAMMU & KASHMIR MUZAFFA RABAD
093102- A05 Grants, Subsidies and Write off Loans 479,512,000 479,512,000 533,268,000
093102- A052 Grants Domestic 479,512,000 479,512,000 533,268,000
Total- UNIVERSITY OF AZAD JAMMU & 479,512,000 479,512,000 533,268,000
KASHMIR MUZAFFARABAD
IB6525 UNIVERSITY OF ARID AGRICULTURE RAWALPINDI
093102- A05 Grants, Subsidies and Write off Loans 754,677,000 754,677,000 690,865,000
093102- A052 Grants Domestic 754,677,000 754,677,000 690,865,000
Total- UNIVERSITY OF ARID AGRICULTURE 754,677,000 754,677,000 690,865,000
IB6526 CENTR RAWALPINDI E OF EXCELLENCE IN PHYCOLOGY QUAID-I-AZAM UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 72,973,000 72,973,000 74,913,000
093102- A052 Grants Domestic 72,973,000 72,973,000 74,913,000
Total- CENTRE OF EXCELLENCE IN 72,973,000 72,973,000 74,913,000
PHYCOLOGY QUAID-I-AZAM UNIVERSITY ISLAMABAD
Page 897
NO. 039.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
IB6528 THE W ACCOUNTANT GENERAL PAKISTAN REVENU OMEN UNIVERSITY OF AZAD JUMMU & KASHMIR BAGH ES
093102- A05 Grants, Subsidies and Write off Loans 175,363,000 175,363,000 182,548,000
093102- A052 Grants Domestic 175,363,000 175,363,000 182,548,000
Total- THE WOMEN UNIVERSITY OF AZAD 175,363,000 175,363,000 182,548,000
JUMMU & KASHMIR BAGH
IB6529 CENTR E OF EXCELLENCE IN HISTORY AND CULTUR E QUAID-I-AZAM UNIVERSITY ISLAMA BAD
093102- A05 Grants, Subsidies and Write off Loans 75,000,000 75,000,000 94,600,000
093102- A052 Grants Domestic 75,000,000 75,000,000 94,600,000
Total- CENTRE OF EXCELLENCE IN HISTORY 75,000,000 75,000,000 94,600,000
AND CULTURE QUAID-I-AZAM UNIVERSITY ISLAMABAD
IB6530 CENTRE OF EXCELLENCE IN GENDER STUDIES QUAID-I-AZAM UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 32,766,000 32,766,000 35,020,000
093102- A052 Grants Domestic 32,766,000 32,766,000 35,020,000
Total- CENTRE OF EXCELLENCE IN GENDER 32,766,000 32,766,000 35,020,000
IB6532 TENUR STUDIES QUAID-I-AZAM UNIVERSITY ISLAMABAD E TRACK SYSTEM
093102- A05 Grants, Subsidies and Write off Loans 990,000,000 2,490,000,000 5,700,000,000
093102- A052 Grants Domestic 990,000,000 2,490,000,000 5,700,000,000
Total- TENURE TRACK SYSTEM 990,000,000 2,490,000,000 5,700,000,000
IB6538 BAHRI A UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 126,296,000 126,296,000 132,611,000
093102- A052 Grants Domestic 126,296,000 126,296,000 132,611,000
Total- BAHRIA UNIVERSITY ISLAMABAD 126,296,000 126,296,000 132,611,000
IB6540 SHAHEED ZULFIQAR ALI BHUTTO MEDICAL UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 132,518,000 132,518,000 132,750,000
093102- A052 Grants Domestic 132,518,000 132,518,000 132,750,000
Total- SHAHEED ZULFIQAR ALI BHUTTO 132518000 132518000 132750000
MEDICAL UNIVERSITY ISLAMABAD ,, ,, ,,
IB6547 AREA STUDY CENTRE FOR AFRICA NORTH & SOUTH AMERICA QUAID-I -AZAM UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 34,660,000 34,660,000 42,199,000
Page 898
NO. 039.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC No of 2024-25 Posts 2025-26 ) 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A052 Grants Domestic 34,660,000 34,660,000 42,199,000
Total- AREA STUDY CENTRE FOR AFRICA 34,660,000 34,660,000 42,199,000
NORTH & SOUTH AMERICA QUAID-I-AZAM UNIVERSITY ISLAMABAD
IB6550 ALLAMA IQBAL OPEN UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 22,557,000 22,557,000 40,375,000
093102- A052 Grants Domestic 22,557,000 22,557,000 40,375,000
Total- ALLAMA IQBAL OPEN UNIVERSITY ISLAMABAD 22,557,000 22,557,000 40,375,000
IB6552 AIR UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 404,567,000 404,567,000 355,412,000
093102- A052 Grants Domestic 404,567,000 404,567,000 355,412,000
Total- AIR UNIVERSITY ISLAMABAD 404,567,000 404,567,000 355,412,000
IB6553 QUAID -I-AZAM UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 1,486,455,000 1,486,455,000 1,401,212,000
093102- A052 Grants Domestic 1,486,455,000 1,486,455,000 1,401,212,000
Total- QUAID-I-AZAM UNIVERSITY ISLAMABAD 1,486,455,000 1,486,455,000 1,401,212,000
IB6555 PROMOTION OF RESEARCH IN UNIVERSITIES
093102- A05 Grants, Subsidies and Write off Loans 4,738,212,000 6,688,092,000 4,000,000,000
093102- A052 Grants Domestic 4,738,212,000 6,688,092,000 4,000,000,000
Total- PROMOTION OF RESEARCH IN 4,738,212,000 6,688,092,000 4,000,000,000
UNIVERSITIES
IB6560 RAWALPINDI MEDICAL UNIVERSITY RAWALPINDI
093102- A05 Grants, Subsidies and Write off Loans 20,000,000 20,000,000 20,000,000
093102- A052 Grants Domestic 20,000,000 20,000,000 20,000,000
Total- RAWALPINDI MEDICAL UNIVERSITY 20,000,000 20,000,000 20,000,000
RAWALPINDI
IB6562 PAKISTAN STUDY CENTRE QUAID-I-AZAM UNIVERSITY
093102- A05 Grants, Subsidies and Write off Loans 59,835,000 59,835,000 76,340,000
093102- A052 Grants Domestic 59,835,000 59,835,000 76,340,000
Total- PAKISTAN STUDY CENTRE 59,835,000 59,835,000 76,340,000
QUAID-I-AZAM UNIVERSITY
Page 899
NO. 039.- FC2 1H09 HIGHER EDUCATION COMMISSION (HEC) No of 2024-25 Posts 2025-26 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
IB6565 PAKIS ACCOUNTANT GENERAL P TAN INSTITUTE OF DEVELOPMENT ECONOMIC AKISTAN REVENU S ES
093102- A05 Grants, Subsidies and Write off Loans 118,669,000 118,669,000 130,536,000
093102- A052 Grants Domestic 118,669,000 118,669,000 130,536,000
Total- PAKISTAN INSTITUTE OF 118,669,000 118,669,000 130,536,000
DEVELOPMENT ECONOMICS
IB6567 NATIONAL UNIVERSITY OF MODERN LANGUAGES
093102- A05 Grants, Subsidies and Write off Loans 831,444,000 831,444,000 909,462,000
093102- A052 Grants Domestic 831,444,000 831,444,000 909,462,000
Total- NATIONAL UNIVERSITY OF MODERN 831,444,000 831,444,000 909,462,000
LANGUAGES
IB6568 NATIONAL UNIVERSITY OF MEDICAL SCIENCES RAWALPINDI
093102- A05 Grants, Subsidies and Write off Loans 115,080,000 115,080,000 96,159,000
093102- A052 Grants Domestic 115,080,000 115,080,000 96,159,000
Total- NATIONAL UNIVERSITY OF MEDICAL SCIENCES RAWALPINDI 115,080,000 115,080,000 96,159,000
IB6570 NATIONAL DEFENCE UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 129,321,000 129,321,000 127,832,000
093102- A052 Grants Domestic 129,321,000 129,321,000 127,832,000
Total- NATIONAL DEFENCE UNIVERSITY ISLAMABAD 129,321,000 129,321,000 127,832,000
IB6573 MIRPUR UNIVERSITY OF SCIENCE & TECHNOLOGY
093102- A05 Grants, Subsidies and Write off Loans 434,199,000 434,199,000 470,721,000
093102- A052 Grants Domestic 434,199,000 434,199,000 470,721,000
Total- MIRPUR UNIVERSITY OF SCIENCE & TECHNOLOGY 434,199,000 434,199,000 470,721,000
IB6590 INTER NATIONAL ISLAMIC UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 2,064,822,000 2,064,822,000 2,296,759,000
093102- A052 Grants Domestic 2,064,822,000 2,064,822,000 2,296,759,000
Total- INTERNATIONAL ISLAMIC UNIVERSITY ISLAMABAD 2,064,822,000 2,064,822,000 2,296,759,000
IB6591 INTER UNIVERSITY ACADEMIC ACTIVITIES
093102- A05 Grants, Subsidies and Write off Loans 500,000,000 500,000,000 500,000,000
093102- A052 Grants Domestic 500,000,000 500,000,000 500,000,000
Total- INTER UNIVERSITY ACADEMIC ACTIVITIES 500,000,000 500,000,000 500,000,000
Page 900
NO. 039.- FC2 1H09 HIGHER EDUCATION COMMISSION (HE No of 2024-25 Posts 2025-26 C) 2024-2025 Budget Estimate DEMAN 2024-2025 Revised Estimate DS FOR GRANTS 2025-2026 Budget Estimate
Rs Rs Rs
IB6592 INSTIT ACCOUNTANT GENERAL UTE OF SPACE TECHNOLOGY ISLAMABAD PAKISTAN REVENUES
093102- A05 Grants, Subsidies and Write off Loans 270,551,000 270,551,000 209,906,000
093102- A052 Grants Domestic 270,551,000 270,551,000 209,906,000
Total- INSTITUTE OF SPACE TECHNOLOGY 270,551,000 270,551,000 209,906,000
ISLAMABAD
IB9201 NATIONAL SKILL UNIVERSITY ISLAMABAD
093102- A05 Grants, Subsidies and Write off Loans 52,500,000 52,500,000 105,000,000
093102- A052 Grants Domestic 52,500,000 52,500,000 105,000,000
Total- NATIONAL SKILL UNIVERSITY ISLAMABAD 52,500,000 52,500,000 105,000,000
093102 Total- Profs/technical universities /colleges 18,830,619,000 22,280,499,000 22,164,165,000
0931 Total- Tertiary Education Affairs and Services 20,162,069,000 23,611,949,000 23,702,500,000
093 Total- Tertiary Education Affairs and Services 20,162,069,000 23,611,949,000 23,702,500,000
09 Total- Education Affairs and Services 20,162,069,000 23,611,949,000 23,702,500,000
Total- ACCOUNTANT GENERAL PAKISTAN REVENUES 20,162,069,000 23,611,949,000 23,702,500,000