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

FY 2026-27Details of demandsPages 501 to 600 of 908

The Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure) is part of the federal budget for FY 2026-27. This page reproduces the text of its 908 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 501
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 70,000 45,000 110,000
091102- A131 Machinery and Equipment 20,000 13,000 30,000
091102- A132 Furniture and Fixture 30,000 19,000 50,000
091102- A137 Computer Equipment 20,000 13,000 30,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) BHEKA SYEDAN (FA) IBD 16,484,000 16,349,000 20,725,000
IB2511 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA (FA) IBD
091102- A01 Employees Related Expenses 12,225,000 12,225,000 16,058,000
091102- A011 Pay 15 14 6,108,000 5,981,000 7,000,000
091102- A011-1 Pay of Officers (6) (6) (2,734,000) (2,734,000) (3,750,000)
091102- A011-2 Pay of Other Staff (9) (8) (3,374,000) (3,247,000) (3,250,000)
091102- A012 Allowances 6,117,000 6,244,000 9,058,000
091102- A012-1 Regular Allowances (5,699,000) (6,066,000) (8,680,000)
091102- A012-2 Other Allowances (Excluding TA) (418,000) (178,000) (378,000)
091102- A03 Operating Expenses 1,993,000 1,942,000 2,219,000
091102- A032 Communications 50,000
091102- A033 Utilities 150,000 123,000 200,000
091102- A034 Occupancy Costs 1,738,000 1,738,000 1,864,000
091102- A038 Travel & Transportation 25,000 20,000 25,000
091102- A039 General 80,000 61,000 80,000
091102- A04 Employees Retirement Benefits 1,224,000
091102- A041 Pension 1,224,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 50,000 32,000 50,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 10,000 6,000 10,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA (FA) IBD 14,288,000 15,439,000 18,347,000
IB2514 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) SHAHP UR (FA) IBD
091102- A01 Employees Related Expenses 10,844,000 10,844,000 11,314,000
091102- A011 Pay 14 14 5,312,000 4,957,000 4,925,000
Page 502
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No of 2025-26 2 OFESSION Posts 026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1 Pay of Officers (6) (6) (3,012,000) (2,793,000) (2,775,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,300,000) (2,164,000) (2,150,000)
091102- A012 Allowances 5,532,000 5,887,000 6,389,000
091102- A012-1 Regular Allowances (5,237,000) (5,429,000) (6,101,000)
091102- A012-2 Other Allowances (Excluding TA) (295,000) (458,000) (288,000)
091102- A03 Operating Expenses 3,253,000 3,292,000 3,620,000
091102- A032 Communications 77,000 73,000 50,000
091102- A033 Utilities 130,000 78,000 100,000
091102- A034 Occupancy Costs 2,021,000 2,021,000 2,462,000
091102- A038 Travel & Transportation 67,000 83,000 40,000
091102- A039 General 958,000 1,037,000 968,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 65,000 42,000 65,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 25,000 16,000 25,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 14,182,000 14,194,000 15,019,000
GIRLS (I-V) SHAHPUR (FA) IBD
IB2515 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I- V) SHEIKH PUR NOON (FA) IBD
091102- A01 Employees Related Expenses 15,306,000 15,306,000 17,095,000
091102- A011 Pay 15 14 7,650,000 7,650,000 7,725,000
091102- A011-1 Pay of Officers (5) (5) (4,625,000) (4,625,000) (4,645,000)
091102- A011-2 Pay of Other Staff (10) (9) (3,025,000) (3,025,000) (3,080,000)
091102- A012 Allowances 7,656,000 7,656,000 9,370,000
091102- A012-1 Regular Allowances (7,219,000) (7,219,000) (8,814,000)
091102- A012-2 Other Allowances (Excluding TA) (437,000) (437,000) (556,000)
091102- A03 Operating Expenses 3,970,000 3,916,000 4,416,000
091102- A032 Communications 40,000 33,000 40,000
091102- A033 Utilities 150,000 123,000 200,000
091102- A034 Occupancy Costs 3,253,000 3,253,000 3,649,000
091102- A038 Travel & Transportation 25,000 20,000 25,000
091102- A039 General 502,000 487,000 502,000
Page 503
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 70,000 45,000 70,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 30,000 19,000 30,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHEIKHPUR NOON (FA) IBD 19,366,000 19,283,000 21,601,000
IB2516 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) SEEVR A (FA) IBD
091102- A01 Employees Related Expenses 9,052,000 9,052,000 10,763,000
091102- A011 Pay 13 13 4,349,000 4,349,000 5,908,000
091102- A011-1 Pay of Officers (5) (5) (1,884,000) (1,884,000) (3,508,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,465,000) (2,465,000) (2,400,000)
091102- A012 Allowances 4,703,000 4,703,000 4,855,000
091102- A012-1 Regular Allowances (4,511,000) (4,608,000) (4,648,000)
091102- A012-2 Other Allowances (Excluding TA) (192,000) (95,000) (207,000)
091102- A03 Operating Expenses 1,411,000 2,325,000 1,559,000
091102- A032 Communications 25,000 20,000 30,000
091102- A033 Utilities 100,000 82,000 140,000
091102- A034 Occupancy Costs 436,000 436,000 480,000
091102- A038 Travel & Transportation 28,000 23,000 32,000
091102- A039 General 822,000 1,764,000 877,000
091102- A06 Transfers 10,000 8,000 5,000
091102- A061 Scholarship 10,000 8,000 5,000
091102- A13 Repairs and Maintenance 20,000 12,000 35,000
091102- A131 Machinery and Equipment 5,000 3,000 5,000
091102- A132 Furniture and Fixture 5,000 3,000 25,000
091102- A137 Computer Equipment 10,000 6,000 5,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SEEVRA (FA) IBD 10,493,000 11,397,000 12,362,000
IB2517 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) SHAKKARIAL (FA) IBD
091102- A01 Employees Related Expenses 25,402,000 25,400,000 25,189,000
091102- A011 Pay 19 19 12,953,000 11,677,000 10,938,000
Page 504
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No o 2025-26 OFESSION f Posts 2026-27 AL TRAINING DIVISION DEMAND 2025-2026 Budget Estimate 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1 Pay of Officers (7) (7) (7,580,000) (7,005,000) (5,950,000)
091102- A011-2 Pay of Other Staff (12) (12) (5,373,000) (4,672,000) (4,988,000)
091102- A012 Allowances 12,449,000 13,723,000 14,251,000
091102- A012-1 Regular Allowances (11,781,000) (13,060,000) (13,621,000)
091102- A012-2 Other Allowances (Excluding TA) (668,000) (663,000) (630,000)
091102- A03 Operating Expenses 6,148,000 5,929,000 8,520,000
091102- A032 Communications 80,000 41,000 80,000
091102- A033 Utilities 345,000 19,000 405,000
091102- A034 Occupancy Costs 5,293,000 5,410,000 7,520,000
091102- A038 Travel & Transportation 335,000 275,000 185,000
091102- A039 General 95,000 184,000 330,000
091102- A04 Employees Retirement Benefits 1,654,000 1,654,000
091102- A041 Pension 1,654,000 1,654,000
091102- A06 Transfers 20,000 16,000 30,000
091102- A061 Scholarship 20,000 16,000 30,000
091102- A13 Repairs and Maintenance 70,000 76,000 210,000
091102- A131 Machinery and Equipment 20,000 13,000 30,000
091102- A132 Furniture and Fixture 30,000 50,000 150,000
091102- A137 Computer Equipment 20,000 13,000 30,000
Total- I SLAMABAD MODEL SCHOOL FOR 33,294,000 33,075,000 33,949,000
GIRLS (I-V) SHAKKARIAL (FA) IBD
IB2518 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-V) SHEIKHPUR REWAT (FA) IBD
091102- A01 Employees Related Expenses 11,563,000 11,563,000 15,287,000
091102- A011 Pay 13 12 5,602,000 5,610,000 6,600,000
091102- A011-1 Pay of Officers (6) (6) (2,827,000) (2,827,000) (3,400,000)
091102- A011-2 Pay of Other Staff (7) (6) (2,775,000) (2,783,000) (3,200,000)
091102- A012 Allowances 5,961,000 5,953,000 8,687,000
091102- A012-1 Regular Allowances (5,450,000) (5,648,000) (8,082,000)
091102- A012-2 Other Allowances (Excluding TA) (511,000) (305,000) (605,000)
091102- A03 Operating Expenses 3,703,000 3,613,000 4,123,000
091102- A032 Communications 70,000 63,000 66,000
091102- A033 Utilities 225,000 185,000 250,000
091102- A034 Occupancy Costs 3,198,000 3,198,000 3,597,000
Page 505
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 50,000 41,000 50,000
091102- A039 General 160,000 126,000 160,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 100,000 64,000 100,000
091102- A131 Machinery and Equipment 30,000 19,000 30,000
091102- A132 Furniture and Fixture 50,000 32,000 50,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I I IB2526 ISLAMA SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHEIKHPUR REWAT (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-V) TUMAI 15,386,000 R (FA) IBD 15,256,000 19,530,000
091102- A01 Employees Related Expenses 6,330,000 6,329,000 8,020,000
091102- A011 Pay 12 10 3,096,000 3,167,000 4,072,000
091102- A011-1 Pay of Officers (5) (5) (1,569,000) (1,569,000) (2,051,000)
091102- A011-2 Pay of Other Staff (7) (5) (1,527,000) (1,598,000) (2,021,000)
091102- A012 Allowances 3,234,000 3,162,000 3,948,000
091102- A012-1 Regular Allowances (2,960,000) (3,028,000) (3,708,000)
091102- A012-2 Other Allowances (Excluding TA) (274,000) (134,000) (240,000)
091102- A03 Operating Expenses 3,946,000 4,017,000 4,342,000
091102- A032 Communications 100,000 89,000 100,000
091102- A033 Utilities 150,000 123,000 150,000
091102- A034 Occupancy Costs 1,700,000 1,700,000 2,026,000
091102- A038 Travel & Transportation 50,000 41,000 60,000
091102- A039 General 1,946,000 2,064,000 2,006,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 63,000 40,000 110,000
091102- A131 Machinery and Equipment 20,000 13,000 30,000
091102- A132 Furniture and Fixture 23,000 14,000 50,000
091102- A137 Computer Equipment 20,000 13,000 30,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) TUMAIR (FA) IBD 10,359,000 10,402,000 12,492,000
Page 506
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
IB2540 ISLAMA ACCOUNTANT GENERAL P BAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR AKISTAN REVENUES FRASH (MV) (FA) IBD
091102- A01 Employees Related Expenses 12,150,000 12,150,000
091102- A011 Pay 15 5,981,000 5,919,000
091102- A011-1 Pay of Officers (7) (3,114,000) (3,174,000)
091102- A011-2 Pay of Other Staff (8) (2,867,000) (2,745,000)
091102- A012 Allowances 6,169,000 6,231,000
091102- A012-1 Regular Allowances (5,835,000) (5,923,000)
091102- A012-2 Other Allowances (Excluding TA) (334,000) (308,000)
091102- A03 Operating Expenses 4,638,000 4,787,000
091102- A032 Communications 56,000 49,000
091102- A033 Utilities 200,000 165,000
091102- A034 Occupancy Costs 2,685,000 2,837,000
091102- A038 Travel & Transportation 220,000 57,000
091102- A039 General 1,477,000 1,679,000
091102- A04 Employees Retirement Benefits 1,484,000
091102- A041 Pension 1,484,000
091102- A06 Transfers 20,000 16,000
091102- A061 Scholarship 20,000 16,000
091102- A13 Repairs and Maintenance 140,000 91,000
091102- A131 Machinery and Equipment 20,000 13,000
091102- A132 Furniture and Fixture 100,000 65,000
091102- A137 Computer Equipment 20,000 13,000
Total- I G I IB2542 ISLAMA SLAMABAD MODEL SCHOOL FOR IRLS (I-V) ALIPUR FRASH (MV) (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-V) HOON 16,948,000 DHAMIAL (FA) IBD 18,528,000
091102- A01 Employees Related Expenses 10,450,000 10,450,000 12,150,000
091102- A011 Pay 17 16 5,125,000 5,119,000 5,225,000
091102- A011-1 Pay of Officers (7) (7) (3,023,000) (2,515,000) (2,515,000)
091102- A011-2 Pay of Other Staff (10) (9) (2,102,000) (2,604,000) (2,710,000)
091102- A012 Allowances 5,325,000 5,331,000 6,925,000
091102- A012-1 Regular Allowances (5,087,000) (5,174,000) (6,618,000)
091102- A012-2 Other Allowances (Excluding TA) (238,000) (157,000) (307,000)
Page 507
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 4,211,000 4,416,000 4,679,000
091102- A032 Communications 50,000
091102- A033 Utilities 200,000 165,000 300,000
091102- A034 Occupancy Costs 3,020,000 3,020,000 3,338,000
091102- A038 Travel & Transportation 28,000 23,000 28,000
091102- A039 General 963,000 1,208,000 963,000
091102- A06 Transfers 20,000 16,000 25,000
091102- A061 Scholarship 20,000 16,000 25,000
091102- A13 Repairs and Maintenance 70,000 45,000 70,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 30,000 19,000 30,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HOON DHAMIAL (FA) IBD 14,751,000 14,927,000 16,924,000
IB2543 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) HUMA K (MT) (FA) IBD
091102- A01 Employees Related Expenses 21,133,000 21,133,000 22,501,000
091102- A011 Pay 20 18 10,442,000 10,442,000 10,090,000
091102- A011-1 Pay of Officers (6) (6) (5,830,000) (5,830,000) (5,760,000)
091102- A011-2 Pay of Other Staff (14) (12) (4,612,000) (4,612,000) (4,330,000)
091102- A012 Allowances 10,691,000 10,691,000 12,411,000
091102- A012-1 Regular Allowances (10,376,000) (10,376,000) (12,101,000)
091102- A012-2 Other Allowances (Excluding TA) (315,000) (315,000) (310,000)
091102- A03 Operating Expenses 6,657,000 6,450,000 7,890,000
091102- A032 Communications 70,000 89,000 95,000
091102- A033 Utilities 750,000 518,000 650,000
091102- A034 Occupancy Costs 5,712,000 5,712,000 6,995,000
091102- A038 Travel & Transportation 30,000 30,000 30,000
091102- A039 General 95,000 101,000 120,000
091102- A04 Employees Retirement Benefits 444,000 444,000
091102- A041 Pension 444,000 444,000
091102- A06 Transfers 20,000 21,000 20,000
091102- A061 Scholarship 20,000 21,000 20,000
091102- A13 Repairs and Maintenance 60,000 69,000 60,000
Page 508
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No of 2025-26 2 OFESSION Posts 026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 20,000 23,000 20,000
091102- A132 Furniture and Fixture 20,000 23,000 20,000
091102- A137 Computer Equipment 20,000 23,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HUMAK (MT) (FA) IBD 28,314,000 28,117,000 30,471,000
IB2544 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I- V) ATHAL (FA) IBD
091102- A01 Employees Related Expenses 8,662,000 8,662,000 8,866,000
091102- A011 Pay 12 12 3,950,000 3,442,000 3,325,000
091102- A011-1 Pay of Officers (4) (4) (1,520,000) (1,198,000) (1,225,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,430,000) (2,244,000) (2,100,000)
091102- A012 Allowances 4,712,000 5,220,000 5,541,000
091102- A012-1 Regular Allowances (3,978,000) (3,856,000) (4,358,000)
091102- A012-2 Other Allowances (Excluding TA) (734,000) (1,364,000) (1,183,000)
091102- A03 Operating Expenses 4,659,000 4,738,000 5,180,000
091102- A032 Communications 40,000 33,000 40,000
091102- A033 Utilities 130,000 107,000 100,000
091102- A034 Occupancy Costs 2,179,000 2,179,000 2,690,000
091102- A038 Travel & Transportation 25,000 20,000 50,000
091102- A039 General 2,285,000 2,399,000 2,300,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 65,000 42,000 65,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 25,000 16,000 25,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I IB2545 ISLAMA SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ATHAL (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I- V) JHANG 13,406,000 SYEDAN (FA) IBD 13,458,000 14,131,000
091102- A01 Employees Related Expenses 18,395,000 18,395,000 21,845,000
091102- A011 Pay 15 15 8,673,000 8,673,000 9,274,000
091102- A011-1 Pay of Officers (9) (6) (4,238,000) (4,238,000) (4,250,000)
091102- A011-2 Pay of Other Staff (6) (9) (4,435,000) (4,435,000) (5,024,000)
091102- A012 Allowances 9,722,000 9,722,000 12,571,000
Page 509
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (9,352,000) (9,352,000) (12,261,000)
091102- A012-2 Other Allowances (Excluding TA) (370,000) (370,000) (310,000)
091102- A03 Operating Expenses 4,847,000 4,751,000 5,395,000
091102- A032 Communications 90,000 79,000 90,000
091102- A033 Utilities 195,000 160,000 250,000
091102- A034 Occupancy Costs 4,322,000 4,322,000 4,675,000
091102- A038 Travel & Transportation 50,000 41,000 50,000
091102- A039 General 190,000 149,000 330,000
091102- A06 Transfers 30,000 24,000 30,000
091102- A061 Scholarship 30,000 24,000 30,000
091102- A13 Repairs and Maintenance 110,000 70,000 110,000
091102- A131 Machinery and Equipment 30,000 19,000 30,000
091102- A132 Furniture and Fixture 50,000 32,000 50,000
091102- A137 Computer Equipment 30,000 19,000 30,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-V) JHANG SYEDAN (FA) IBD 23,382,000 23,240,000 27,380,000
IB2546 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) BOORA BENGIAL (FA) IBD
091102- A01 Employees Related Expenses 15,027,000 15,027,000 17,474,000
091102- A011 Pay 13 13 7,036,000 7,036,000 7,785,000
091102- A011-1 Pay of Officers (5) (5) (3,510,000) (3,510,000) (4,300,000)
091102- A011-2 Pay of Other Staff (8) (8) (3,526,000) (3,526,000) (3,485,000)
091102- A012 Allowances 7,991,000 7,991,000 9,689,000
091102- A012-1 Regular Allowances (7,645,000) (7,645,000) (9,299,000)
091102- A012-2 Other Allowances (Excluding TA) (346,000) (346,000) (390,000)
091102- A03 Operating Expenses 3,146,000 3,012,000 3,066,000
091102- A032 Communications 80,000 71,000 80,000
091102- A033 Utilities 360,000 207,000 300,000
091102- A034 Occupancy Costs 2,391,000 2,391,000 2,571,000
091102- A038 Travel & Transportation 230,000 189,000 30,000
091102- A039 General 85,000 154,000 85,000
091102- A04 Employees Retirement Benefits 288,000 288,000 772,000
091102- A041 Pension 288,000 288,000 772,000
091102- A06 Transfers 20,000 16,000 20,000
Page 510
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISION DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL P AKISTAN REVENUES
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 60,000 39,000 42,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 20,000 13,000 20,000
091102- A137 Computer Equipment 20,000 13,000 2,000
Total- I SLAMABAD MODEL SCHOOL FOR 18,541,000 18,382,000 21,374,000
IB2547 ISLAMA GIRLS (I-V) BOORA BENGIAL (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-V) KHANN A NAI ABADI (FA) IBD
091102- A01 Employees Related Expenses 21,154,000 21,154,000 25,521,000
091102- A011 Pay 16 16 10,537,000 10,785,000 10,371,000
091102- A011-1 Pay of Officers (6) (6) (5,715,000) (5,715,000) (5,302,000)
091102- A011-2 Pay of Other Staff (10) (10) (4,822,000) (5,070,000) (5,069,000)
091102- A012 Allowances 10,617,000 10,369,000 15,150,000
091102- A012-1 Regular Allowances (10,077,000) (10,129,000) (14,430,000)
091102- A012-2 Other Allowances (Excluding TA) (540,000) (240,000) (720,000)
091102- A03 Operating Expenses 6,821,000 6,626,000 7,510,000
091102- A032 Communications 80,000 121,000 80,000
091102- A033 Utilities 310,000 205,000 410,000
091102- A034 Occupancy Costs 5,741,000 5,741,000 6,260,000
091102- A038 Travel & Transportation 450,000 371,000 450,000
091102- A039 General 240,000 188,000 310,000
091102- A04 Employees Retirement Benefits 1,869,000
091102- A041 Pension 1,869,000
091102- A06 Transfers 30,000 24,000 30,000
091102- A061 Scholarship 30,000 24,000 30,000
091102- A13 Repairs and Maintenance 106,000 68,000 182,000
091102- A131 Machinery and Equipment 62,000 40,000 62,000
091102- A132 Furniture and Fixture 24,000 15,000 100,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) KHANNA NAI ABADI (FA) BD 28,111,000 29,741,000 33,243,000
Page 511
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR N f OFESSION Pt AL TRAINING DIVISIO 20252026 N DEMAND 20252026 S FOR GRANTS 20262027
o o 2025-26 oss 2026-27 - Budget Estimate - Revised Estimate - Budget Estimate
Rs Rs Rs
IB2548 ISLAMA ACCOUNTANT GE BAD MODEL SCHOOL FOR GIRLS (I NERAL PAKISTAN REVENUES -V) MALPUR (FA) IBD
091102- A01 Employees Related Expenses 7,737,000 7,721,000 7,739,000
091102- A011 Pay 13 13 3,775,000 3,690,000 3,399,000
091102- A011-1 Pay of Officers (7) (7) (1,625,000) (1,915,000) (1,625,000)
091102- A011-2 Pay of Other Staff (6) (6) (2,150,000) (1,775,000) (1,774,000)
091102- A012 Allowances 3,962,000 4,031,000 4,340,000
091102- A012-1 Regular Allowances (3,689,000) (3,774,000) (3,997,000)
091102- A012-2 Other Allowances (Excluding TA) (273,000) (257,000) (343,000)
091102- A03 Operating Expenses 2,315,000 2,340,000 2,578,000
091102- A032 Communications 70,000 42,000
091102- A033 Utilities 195,000 219,000 320,000
091102- A034 Occupancy Costs 1,481,000 1,480,000 1,647,000
091102- A038 Travel & Transportation 30,000 24,000 30,000
091102- A039 General 539,000 617,000 539,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 60,000 39,000 60,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 20,000 13,000 20,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 10,132,000 10,116,000 10,397,000
GIRLS (I-V) MALPUR (FA) IBD
IB2549 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I -V) DHOKE SULEMAN (FA) IBD
091102- A01 Employees Related Expenses 17,616,000 17,614,000 19,520,000
091102- A011 Pay 13 13 8,900,000 8,755,000 8,720,000
091102- A011-1 Pay of Officers (7) (7) (6,475,000) (6,571,000) (6,545,000)
091102- A011-2 Pay of Other Staff (6) (6) (2,425,000) (2,184,000) (2,175,000)
091102- A012 Allowances 8,716,000 8,859,000 10,800,000
091102- A012-1 Regular Allowances (8,416,000) (8,498,000) (10,279,000)
091102- A012-2 Other Allowances (Excluding TA) (300,000) (361,000) (521,000)
091102- A03 Operating Expenses 7,780,000 7,585,000 8,487,000
091102- A032 Communications 120,000 106,000 120,000
091102- A033 Utilities 900,000 742,000 900,000
091102- A034 Occupancy Costs 6,106,000 6,106,000 6,553,000
Page 512
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 40,000 33,000 50,000
091102- A039 General 614,000 598,000 864,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 90,000 58,000 250,000
091102- A131 Machinery and Equipment 20,000 13,000 70,000
091102- A132 Furniture and Fixture 50,000 32,000 100,000
091102- A137 Computer Equipment 20,000 13,000 80,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE SULEMAN (FA) IBD 25,506,000 25,273,000 28,277,000
IB2550 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) NILORE (FA) IBD
091102- A01 Employees Related Expenses 9,302,000 9,302,000 12,403,000
091102- A011 Pay 19 18 4,600,000 4,600,000 6,375,000
091102- A011-1 Pay of Officers (11) (11) (1,929,000) (1,929,000) (3,250,000)
091102- A011-2 Pay of Other Staff (8) (7) (2,671,000) (2,671,000) (3,125,000)
091102- A012 Allowances 4,702,000 4,702,000 6,028,000
091102- A012-1 Regular Allowances (4,422,000) (4,448,000) (5,723,000)
091102- A012-2 Other Allowances (Excluding TA) (280,000) (254,000) (305,000)
091102- A03 Operating Expenses 6,915,000 6,588,000 7,698,000
091102- A032 Communications 75,000 67,000 75,000
091102- A033 Utilities 200,000 100,000
091102- A034 Occupancy Costs 3,320,000 3,320,000 4,103,000
091102- A038 Travel & Transportation 870,000 657,000 870,000
091102- A039 General 2,450,000 2,544,000 2,550,000
091102- A06 Transfers 30,000 24,000 30,000
091102- A061 Scholarship 30,000 24,000 30,000
091102- A13 Repairs and Maintenance 180,000 316,000 180,000
091102- A130 Transport 200,000
091102- A131 Machinery and Equipment 50,000 32,000 50,000
091102- A132 Furniture and Fixture 80,000 52,000 80,000
091102- A137 Computer Equipment 50,000 32,000 50,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NILORE (FA) IBD 16,427,000 16,230,000 20,311,000
Page 513
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No of 2025-26 OFESSION Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
IB2551 ISLAMA ACCOUNTANT GE BAD MODEL SCHOOL FOR GIRLS (I- NERAL P V) CHIRRA AKISTAN REVENUES H (FA) IBD
091102- A01 Employees Related Expenses 9,607,000 9,607,000 12,351,000
091102- A011 Pay 13 12 4,835,000 4,835,000 6,383,000
091102- A011-1 Pay of Officers (6) (6) (2,735,000) (2,735,000) (4,358,000)
091102- A011-2 Pay of Other Staff (7) (6) (2,100,000) (2,100,000) (2,025,000)
091102- A012 Allowances 4,772,000 4,772,000 5,968,000
091102- A012-1 Regular Allowances (4,484,000) (4,484,000) (5,706,000)
091102- A012-2 Other Allowances (Excluding TA) (288,000) (288,000) (262,000)
091102- A03 Operating Expenses 3,617,000 3,521,000 3,983,000
091102- A032 Communications 80,000 71,000 80,000
091102- A033 Utilities 345,000 283,000 300,000
091102- A034 Occupancy Costs 2,488,000 2,488,000 2,779,000
091102- A038 Travel & Transportation 70,000 57,000 50,000
091102- A039 General 634,000 622,000 774,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 69,000 44,000 110,000
091102- A131 Machinery and Equipment 20,000 13,000 30,000
091102- A132 Furniture and Fixture 29,000 18,000 50,000
091102- A137 Computer Equipment 20,000 13,000 30,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-V) CHIRRAH (FA) IBD 13,313,000 13,188,000 16,464,000
IB2553 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I- V) MUGHAL (FA) IBD
091102- A01 Employees Related Expenses 10,788,000 10,788,000 11,557,000
091102- A011 Pay 15 15 5,182,000 5,182,000 4,970,000
091102- A011-1 Pay of Officers (6) (6) (1,647,000) (1,647,000) (2,000,000)
091102- A011-2 Pay of Other Staff (9) (9) (3,535,000) (3,535,000) (2,970,000)
091102- A012 Allowances 5,606,000 5,606,000 6,587,000
091102- A012-1 Regular Allowances (5,206,000) (5,198,000) (6,313,000)
091102- A012-2 Other Allowances (Excluding TA) (400,000) (408,000) (274,000)
091102- A03 Operating Expenses 1,837,000 1,682,000 2,499,000
091102- A033 Utilities 250,000 126,000 250,000
091102- A034 Occupancy Costs 1,445,000 1,445,000 2,089,000
Page 514
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION N f Pt AL TRAINING DIVISIO 20252026 N DEMAND 20252026 S FOR GRANTS 20262027
o o 2025-26 oss 2026-27 - Budget Estimate - Revised Estimate - Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 77,000 62,000 40,000
091102- A039 General 65,000 49,000 120,000
091102- A04 Employees Retirement Benefits 444,000 444,000
091102- A041 Pension 444,000 444,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 50,000 32,000 90,000
091102- A131 Machinery and Equipment 20,000 13,000 30,000
091102- A132 Furniture and Fixture 10,000 6,000 30,000
091102- A137 Computer Equipment 20,000 13,000 30,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MUGHAL (FA) IBD 13,139,000 12,962,000 14,166,000
IB2554 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) NOON ( FA) IBD
091102- A01 Employees Related Expenses 17,437,000 17,437,000 19,447,000
091102- A011 Pay 17 17 8,415,000 8,415,000 8,500,000
091102- A011-1 Pay of Officers (7) (7) (6,115,000) (6,115,000) (6,000,000)
091102- A011-2 Pay of Other Staff (10) (10) (2,300,000) (2,300,000) (2,500,000)
091102- A012 Allowances 9,022,000 9,022,000 10,947,000
091102- A012-1 Regular Allowances (8,557,000) (8,557,000) (10,418,000)
091102- A012-2 Other Allowances (Excluding TA) (465,000) (465,000) (529,000)
091102- A03 Operating Expenses 5,405,000 5,327,000 6,007,000
091102- A032 Communications 65,000 58,000 65,000
091102- A033 Utilities 150,000 80,000 250,000
091102- A034 Occupancy Costs 4,975,000 4,975,000 5,462,000
091102- A038 Travel & Transportation 45,000 37,000 50,000
091102- A039 General 170,000 177,000 180,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 100,000 64,000 105,000
091102- A131 Machinery and Equipment 30,000 19,000 30,000
091102- A132 Furniture and Fixture 50,000 32,000 50,000
091102- A137 Computer Equipment 20,000 13,000 25,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) NOON (FA) IBD 22,962,000 22,844,000 25,579,000
Page 515
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No o 2025-26 OFESSION f Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
IB2555 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL (I-V) F-8/2 IB ENERAL P D AKISTAN REVENUES
091102- A01 Employees Related Expenses 19,184,000 19,184,000 23,599,000
091102- A011 Pay 19 18 9,238,000 8,661,000 10,767,000
091102- A011-1 Pay of Officers (8) (8) (5,752,000) (5,752,000) (7,417,000)
091102- A011-2 Pay of Other Staff (11) (10) (3,486,000) (2,909,000) (3,350,000)
091102- A012 Allowances 9,946,000 10,523,000 12,832,000
091102- A012-1 Regular Allowances (9,609,000) (10,005,000) (12,332,000)
091102- A012-2 Other Allowances (Excluding TA) (337,000) (518,000) (500,000)
091102- A03 Operating Expenses 3,199,000 2,889,000 4,021,000
091102- A032 Communications 95,000 84,000 95,000
091102- A033 Utilities 1,070,000 882,000 1,146,000
091102- A034 Occupancy Costs 1,450,000 1,450,000 2,250,000
091102- A038 Travel & Transportation 204,000 176,000 50,000
091102- A039 General 380,000 297,000 480,000
091102- A04 Employees Retirement Benefits 444,000 444,000
091102- A041 Pension 444,000 444,000
091102- A06 Transfers 30,000 24,000 30,000
091102- A061 Scholarship 30,000 24,000 30,000
091102- A13 Repairs and Maintenance 175,000 113,000 220,000
091102- A131 Machinery and Equipment 45,000 29,000 40,000
091102- A132 Furniture and Fixture 100,000 65,000 150,000
091102- A137 Computer Equipment 30,000 19,000 30,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) BD F-8/2 23,032,000 22,654,000 27,870,000
IB2556 ISLAMA BAD MODEL SCHOOL (I-V) NO 2 I-9 /1 IBD
091102- A01 Employees Related Expenses 15,612,000 16,197,000 21,064,000
091102- A011 Pay 25 22 7,587,000 7,587,000 9,581,000
091102- A011-1 Pay of Officers (11) (11) (4,212,000) (4,212,000) (5,853,000)
091102- A011-2 Pay of Other Staff (14) (11) (3,375,000) (3,375,000) (3,728,000)
091102- A012 Allowances 8,025,000 8,610,000 11,483,000
091102- A012-1 Regular Allowances (7,495,000) (7,495,000) (10,843,000)
091102- A012-2 Other Allowances (Excluding TA) (530,000) (1,115,000) (640,000)
Page 516
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 4,987,000 4,560,000 5,999,000
091102- A032 Communications 60,000 49,000 60,000
091102- A033 Utilities 1,000,000 824,000 1,000,000
091102- A034 Occupancy Costs 3,477,000 3,327,000 4,464,000
091102- A038 Travel & Transportation 120,000 98,000 50,000
091102- A039 General 330,000 262,000 425,000
091102- A04 Employees Retirement Benefits 408,000 408,000
091102- A041 Pension 408,000 408,000
091102- A06 Transfers 30,000 24,000 25,000
091102- A061 Scholarship 30,000 24,000 25,000
091102- A13 Repairs and Maintenance 160,000 104,000 175,000
091102- A131 Machinery and Equipment 40,000 26,000 40,000
091102- A132 Furniture and Fixture 100,000 65,000 120,000
091102- A137 Computer Equipment 20,000 13,000 15,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) NO 2 -9/1 IBD 21,197,000 21,293,000 27,263,000
IB2557 ISLAMA BAD MODEL SCHOOL (I-V) NO2 E-8/1 IBD
091102- A01 Employees Related Expenses 14,486,000 14,480,000 19,801,000
091102- A011 Pay 24 23 6,922,000 6,828,000 9,576,000
091102- A011-1 Pay of Officers (12) (12) (3,032,000) (2,938,000) (5,203,000)
091102- A011-2 Pay of Other Staff (12) (11) (3,890,000) (3,890,000) (4,373,000)
091102- A012 Allowances 7,564,000 7,652,000 10,225,000
091102- A012-1 Regular Allowances (7,264,000) (7,377,000) (9,725,000)
091102- A012-2 Other Allowances (Excluding TA) (300,000) (275,000) (500,000)
091102- A03 Operating Expenses 2,886,000 2,727,000 3,219,000
091102- A032 Communications 50,000 41,000 50,000
091102- A033 Utilities 420,000 346,000 470,000
091102- A034 Occupancy Costs 2,036,000 2,036,000 2,319,000
091102- A038 Travel & Transportation 50,000 41,000 50,000
091102- A039 General 330,000 263,000 330,000
091102- A06 Transfers 30,000 24,000 30,000
091102- A061 Scholarship 30,000 24,000 30,000
091102- A13 Repairs and Maintenance 120,000 77,000 120,000
Page 517
NO. 038.- FC21 P26 FEDERAL EDUCATION AND P No o 2025-26 ROFESSION f Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 30,000 19,000 30,000
091102- A132 Furniture and Fixture 70,000 45,000 70,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL (I-V) E-8/1 IBD NO2 17,522,000 17,308,000 23,170,000
IB2558 ISLAMA BAD MODEL SCHOOL (I-V) NO 3 G- 8/1 IBD
091102- A01 Employees Related Expenses 22,889,000 22,889,000 22,687,000
091102- A011 Pay 25 24 11,351,000 10,268,000 10,733,000
091102- A011-1 Pay of Officers (10) (10) (5,150,000) (3,373,000) (5,203,000)
091102- A011-2 Pay of Other Staff (15) (14) (6,201,000) (6,895,000) (5,530,000)
091102- A012 Allowances 11,538,000 12,621,000 11,954,000
091102- A012-1 Regular Allowances (10,633,000) (11,715,000) (11,547,000)
091102- A012-2 Other Allowances (Excluding TA) (905,000) (906,000) (407,000)
091102- A03 Operating Expenses 8,190,000 7,529,000 9,330,000
091102- A032 Communications 100,000 97,000 100,000
091102- A033 Utilities 1,600,000 1,169,000 1,690,000
091102- A034 Occupancy Costs 5,390,000 5,469,000 6,540,000
091102- A038 Travel & Transportation 400,000 140,000 100,000
091102- A039 General 700,000 654,000 900,000
091102- A04 Employees Retirement Benefits 300,000 272,000
091102- A041 Pension 300,000 272,000
091102- A06 Transfers 100,000 82,000 100,000
091102- A061 Scholarship 100,000 82,000 100,000
091102- A13 Repairs and Maintenance 410,000 454,000 560,000
091102- A131 Machinery and Equipment 60,000 108,000 60,000
091102- A132 Furniture and Fixture 300,000 264,000 450,000
091102- A137 Computer Equipment 50,000 82,000 50,000
Total- I SLAMABAD MODEL SCHOOL (I-V) NO 3 31,889,000 31,226,000 32,677,000
G-8/1 IBD
IB2559 ISLAMA BAD MODEL SCHOOL (I-V) NO 2 G- 8/2 IBD
091102- A01 Employees Related Expenses 15,211,000 15,211,000 14,109,000
091102- A011 Pay 20 19 7,288,000 6,146,000 7,183,000
091102- A011-1 Pay of Officers (9) (9) (3,277,000) (3,277,000) (4,403,000)
Page 518
NO. 038.- FC21 P26 FEDERAL EDUCATION AND P No 2025-26 ROFESSION of Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (11) (10) (4,011,000) (2,869,000) (2,780,000)
091102- A012 Allowances 7,923,000 9,065,000 6,926,000
091102- A012-1 Regular Allowances (7,537,000) (8,679,000) (6,538,000)
091102- A012-2 Other Allowances (Excluding TA) (386,000) (386,000) (388,000)
091102- A03 Operating Expenses 3,047,000 2,968,000 3,305,000
091102- A032 Communications 36,000 29,000 80,000
091102- A033 Utilities 1,232,000 1,016,000 920,000
091102- A034 Occupancy Costs 1,524,000 1,524,000 1,800,000
091102- A038 Travel & Transportation 55,000 245,000 55,000
091102- A039 General 200,000 154,000 450,000
091102- A04 Employees Retirement Benefits 644,000
091102- A041 Pension 644,000
091102- A06 Transfers 20,000
091102- A061 Scholarship 20,000
091102- A13 Repairs and Maintenance 75,000 48,000 140,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 35,000 22,000 100,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I G SLAMABAD MODEL SCHOOL (I-V) -8/2 IBD NO 2 18,333,000 18,871,000 17,574,000
IB2560 ISLAMA BAD MODEL SCHOOL (I-V) NO 1 G -8/4 IBD
091102- A01 Employees Related Expenses 20,941,000 20,941,000 20,249,000
091102- A011 Pay 29 28 10,496,000 10,496,000 8,353,000
091102- A011-1 Pay of Officers (18) (18) (6,700,000) (6,700,000) (5,403,000)
091102- A011-2 Pay of Other Staff (11) (10) (3,796,000) (3,796,000) (2,950,000)
091102- A012 Allowances 10,445,000 10,445,000 11,896,000
091102- A012-1 Regular Allowances (10,042,000) (10,042,000) (11,566,000)
091102- A012-2 Other Allowances (Excluding TA) (403,000) (403,000) (330,000)
091102- A03 Operating Expenses 2,071,000 2,312,000 2,910,000
091102- A032 Communications 50,000 76,000 50,000
091102- A033 Utilities 710,000 810,000 920,000
091102- A034 Occupancy Costs 1,012,000 621,000 1,500,000
091102- A038 Travel & Transportation 161,000 28,000 257,000
Page 519
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 138,000 777,000 183,000
091102- A04 Employees Retirement Benefits 584,000 329,000
091102- A041 Pension 584,000 329,000
091102- A06 Transfers 20,000 13,000 20,000
091102- A061 Scholarship 20,000 13,000 20,000
091102- A13 Repairs and Maintenance 91,000 47,000 140,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 51,000 21,000 100,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL (I-V) G-8/4 IBD NO 1 23,707,000 23,642,000 23,319,000
IB2561 ISLAMA BAD MODEL SCHOOL (I-V) NO 4 G -9/2 IBD
091102- A01 Employees Related Expenses 33,118,000 33,118,000 35,644,000
091102- A011 Pay 50 50 16,264,000 15,475,000 12,978,000
091102- A011-1 Pay of Officers (30) (30) (8,243,000) (8,221,000) (5,542,000)
091102- A011-2 Pay of Other Staff (20) (20) (8,021,000) (7,254,000) (7,436,000)
091102- A012 Allowances 16,854,000 17,643,000 22,666,000
091102- A012-1 Regular Allowances (16,354,000) (17,180,000) (21,866,000)
091102- A012-2 Other Allowances (Excluding TA) (500,000) (463,000) (800,000)
091102- A03 Operating Expenses 5,837,000 4,415,000 5,725,000
091102- A032 Communications 110,000 66,000 110,000
091102- A033 Utilities 1,230,000 1,043,000 1,300,000
091102- A034 Occupancy Costs 4,102,000 2,987,000 3,820,000
091102- A038 Travel & Transportation 100,000 82,000 200,000
091102- A039 General 295,000 237,000 295,000
091102- A04 Employees Retirement Benefits 772,000
091102- A041 Pension 772,000
091102- A06 Transfers 25,000 20,000 25,000
091102- A061 Scholarship 25,000 20,000 25,000
091102- A09 Physical Assets 155,000
091102- A092 Computer Equipment 155,000
091102- A13 Repairs and Maintenance 600,000 390,000 650,000
091102- A131 Machinery and Equipment 200,000 130,000 200,000
Page 520
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No of 2025-26 2 OFESSION Posts 026-27 AL TRAINING DIVISION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132 Furniture and Fixture 200,000 130,000 250,000
091102- A137 Computer Equipment 200,000 130,000 200,000
Total- I SLAMABAD MODEL SCHOOL (I-V) N G-9/2 IBD O 4 39,580,000 38,098,000 42,816,000
IB2562 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V) DARWA LA (FA) IBD
091102- A01 Employees Related Expenses 10,497,000 10,497,000 13,544,000
091102- A011 Pay 12 11 5,200,000 4,708,000 6,154,000
091102- A011-1 Pay of Officers (5) (5) (3,300,000) (3,330,000) (4,762,000)
091102- A011-2 Pay of Other Staff (7) (6) (1,900,000) (1,378,000) (1,392,000)
091102- A012 Allowances 5,297,000 5,789,000 7,390,000
091102- A012-1 Regular Allowances (5,032,000) (5,398,000) (7,059,000)
091102- A012-2 Other Allowances (Excluding TA) (265,000) (391,000) (331,000)
091102- A03 Operating Expenses 2,700,000 2,657,000 3,005,000
091102- A032 Communications 50,000
091102- A033 Utilities 100,000 82,000 140,000
091102- A034 Occupancy Costs 2,490,000 2,490,000 2,705,000
091102- A038 Travel & Transportation 30,000 24,000 30,000
091102- A039 General 80,000 61,000 80,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 55,000 35,000 55,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 15,000 9,000 15,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 13,272,000 13,205,000 16,624,000
IB2563 ISLAMA BOYS (I-V) DARWALA (FA) IBD BAD MODEL SCHOOL FOR BOYS (I- V) DHOKE MAI NAWAB (FA) IBD
091102- A01 Employees Related Expenses 10,208,000 10,208,000 13,839,000
091102- A011 Pay 13 13 5,045,000 5,045,000 6,074,000
091102- A011-1 Pay of Officers (4) (4) (2,749,000) (2,749,000) (3,888,000)
091102- A011-2 Pay of Other Staff (9) (9) (2,296,000) (2,296,000) (2,186,000)
091102- A012 Allowances 5,163,000 5,163,000 7,765,000
091102- A012-1 Regular Allowances (4,913,000) (4,913,000) (7,420,000)
Page 521
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (345,000)
091102- A03 Operating Expenses 2,145,000 2,089,000 2,389,000
091102- A032 Communications 36,000 29,000 36,000
091102- A033 Utilities 150,000 123,000 200,000
091102- A034 Occupancy Costs 1,864,000 1,864,000 2,053,000
091102- A038 Travel & Transportation 25,000 20,000 30,000
091102- A039 General 70,000 53,000 70,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 60,000 39,000 60,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 20,000 13,000 20,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V) DHOKE MAI NAWAB (FA) IBD 12,433,000 12,352,000 16,308,000
IB2564 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) DOHALA SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 10,783,000 10,783,000 11,716,000
091102- A011 Pay 14 14 5,315,000 5,332,000 5,190,000
091102- A011-1 Pay of Officers (6) (6) (3,067,000) (3,466,000) (3,300,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,248,000) (1,866,000) (1,890,000)
091102- A012 Allowances 5,468,000 5,451,000 6,526,000
091102- A012-1 Regular Allowances (5,148,000) (5,131,000) (6,207,000)
091102- A012-2 Other Allowances (Excluding TA) (320,000) (320,000) (319,000)
091102- A03 Operating Expenses 4,729,000 4,636,000 5,270,000
091102- A032 Communications 170,000 157,000 170,000
091102- A033 Utilities 150,000 123,000 150,000
091102- A034 Occupancy Costs 4,159,000 4,159,000 4,700,000
091102- A038 Travel & Transportation 50,000 41,000 50,000
091102- A039 General 200,000 156,000 200,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 175,000 113,000 175,000
Page 522
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No of 2025-26 2 OFESSION Posts 026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 60,000 39,000 60,000
091102- A132 Furniture and Fixture 60,000 39,000 60,000
091102- A137 Computer Equipment 55,000 35,000 55,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) DOHALA SYEDAN (FA) IB D 15,707,000 15,548,000 17,181,000
IB2565 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V) DORA ( FA) IBD
091102- A01 Employees Related Expenses 11,606,000 11,606,000 13,352,000
091102- A011 Pay 12 12 5,663,000 5,861,000 5,658,000
091102- A011-1 Pay of Officers (4) (4) (2,580,000) (2,806,000) (2,451,000)
091102- A011-2 Pay of Other Staff (8) (8) (3,083,000) (3,055,000) (3,207,000)
091102- A012 Allowances 5,943,000 5,745,000 7,694,000
091102- A012-1 Regular Allowances (5,628,000) (5,523,000) (7,279,000)
091102- A012-2 Other Allowances (Excluding TA) (315,000) (222,000) (415,000)
091102- A03 Operating Expenses 1,730,000 1,647,000 1,929,000
091102- A032 Communications 65,000 48,000 35,000
091102- A033 Utilities 200,000 65,000 200,000
091102- A034 Occupancy Costs 1,265,000 1,265,000 1,494,000
091102- A038 Travel & Transportation 40,000 40,000
091102- A039 General 160,000 269,000 160,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 60,000 39,000 60,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 20,000 13,000 20,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I IB2566 ISLAMA SLAMABAD MODEL SCHOOL FOR BOYS (I-V) DORA (FA) IBD BAD MODEL SCHOOL FOR BOYS (I- V) PIND MI 13,416,000 STRIAN (FA) IBD 13,308,000 15,361,000
091102- A01 Employees Related Expenses 14,299,000 14,498,000 18,569,000
091102- A011 Pay 14 13 7,246,000 7,271,000 7,795,000
091102- A011-1 Pay of Officers (7) (7) (5,729,000) (5,729,000) (5,848,000)
091102- A011-2 Pay of Other Staff (7) (6) (1,517,000) (1,542,000) (1,947,000)
091102- A012 Allowances 7,053,000 7,227,000 10,774,000
Page 523
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSIONA No of 2025-26 Posts 2026-27 L TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (6,757,000) (6,696,000) (10,124,000)
091102- A012-2 Other Allowances (Excluding TA) (296,000) (531,000) (650,000)
091102- A03 Operating Expenses 3,373,000 3,295,000 3,661,000
091102- A032 Communications 80,000 71,000 80,000
091102- A033 Utilities 200,000 165,000 250,000
091102- A034 Occupancy Costs 2,930,000 2,930,000 3,091,000
091102- A038 Travel & Transportation 35,000 35,000 60,000
091102- A039 General 128,000 94,000 180,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 50,000 32,000 140,000
091102- A131 Machinery and Equipment 20,000 13,000 40,000
091102- A132 Furniture and Fixture 10,000 6,000 60,000
091102- A137 Computer Equipment 20,000 13,000 40,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND MISTRIAN (FA) IBD 17,742,000 17,841,000 22,390,000
IB2571 ISLAMA BAD MODEL SCHOOL (I-V) GOKINA (FA) IBD
091102- A09 Physical Assets 155,000
091102- A092 Computer Equipment 155,000
Total- I SLAMABAD MODEL SCHOOL (I-V) GOKINA (FA) IBD 155,000
IB2572 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) KHANNA DAK (FA) IBD
091102- A01 Employees Related Expenses 18,148,000 18,148,000 23,090,000
091102- A011 Pay 17 17 9,179,000 8,999,000 10,561,000
091102- A011-1 Pay of Officers (7) (7) (5,360,000) (5,360,000) (6,457,000)
091102- A011-2 Pay of Other Staff (10) (10) (3,819,000) (3,639,000) (4,104,000)
091102- A012 Allowances 8,969,000 9,149,000 12,529,000
091102- A012-1 Regular Allowances (8,519,000) (8,741,000) (11,815,000)
091102- A012-2 Other Allowances (Excluding TA) (450,000) (408,000) (714,000)
091102- A03 Operating Expenses 4,737,000 4,951,000 4,420,000
091102- A032 Communications 50,000 39,000 50,000
091102- A033 Utilities 157,000 60,000 180,000
091102- A034 Occupancy Costs 3,525,000 3,542,000 2,787,000
Page 524

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

No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 35,000 28,000 285,000
091102- A039 General 970,000 1,282,000 1,118,000
091102- A04 Employees Retirement Benefits 858,000
091102- A041 Pension 858,000
091102- A06 Transfers 30,000 24,000 30,000
091102- A061 Scholarship 30,000 24,000 30,000
091102- A09 Physical Assets 155,000
091102- A092 Computer Equipment 155,000
091102- A13 Repairs and Maintenance 151,000 97,000 150,000
091102- A131 Machinery and Equipment 71,000 46,000 50,000
091102- A132 Furniture and Fixture 50,000 32,000 70,000
091102- A137 Computer Equipment 30,000 19,000 30,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V) KHANNA DAK (FA) IBD 23,066,000 23,375,000 28,548,000
IB2573 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) BHARA KAU (FA) IBD
091102- A01 Employees Related Expenses 11,119,000 11,119,000 12,330,000
091102- A011 Pay 17 17 5,280,000 5,311,000 5,189,000
091102- A011-1 Pay of Officers (10) (10) (3,430,000) (3,621,000) (3,500,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,850,000) (1,690,000) (1,689,000)
091102- A012 Allowances 5,839,000 5,808,000 7,141,000
091102- A012-1 Regular Allowances (5,319,000) (5,296,000) (6,580,000)
091102- A012-2 Other Allowances (Excluding TA) (520,000) (512,000) (561,000)
091102- A03 Operating Expenses 6,646,000 9,449,000 8,027,000
091102- A032 Communications 78,000 69,000 78,000
091102- A033 Utilities 450,000 371,000 500,000
091102- A034 Occupancy Costs 1,664,000 1,664,000 1,939,000
091102- A038 Travel & Transportation 30,000 24,000 50,000
091102- A039 General 4,424,000 7,321,000 5,460,000
091102- A04 Employees Retirement Benefits 570,000 570,000
091102- A041 Pension 570,000 570,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 140,000 91,000 140,000
Page 525
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No of 2025-26 OFESSION Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 100,000 65,000 100,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) BHARA KAU (FA) IBD 18,495,000 21,245,000 20,517,000
IB2574 ISLAMA BAD MODEL SCHOOL (I-V) KURRI ROAD (FA) I SLAMABAD
091102- A01 Employees Related Expenses 16,982,000 16,982,000 15,598,000
091102- A011 Pay 21 20 8,292,000 7,870,000 7,021,000
091102- A011-1 Pay of Officers (9) (9) (4,530,000) (5,115,000) (4,800,000)
091102- A011-2 Pay of Other Staff (12) (11) (3,762,000) (2,755,000) (2,221,000)
091102- A012 Allowances 8,690,000 9,112,000 8,577,000
091102- A012-1 Regular Allowances (8,395,000) (8,107,000) (8,072,000)
091102- A012-2 Other Allowances (Excluding TA) (295,000) (1,005,000) (505,000)
091102- A03 Operating Expenses 4,922,000 4,985,000 5,472,000
091102- A032 Communications 50,000 41,000 95,000
091102- A033 Utilities 300,000 150,000 350,000
091102- A034 Occupancy Costs 4,462,000 4,679,000 4,907,000
091102- A038 Travel & Transportation 30,000 54,000 40,000
091102- A039 General 80,000 61,000 80,000
091102- A04 Employees Retirement Benefits 434,000
091102- A041 Pension 434,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 60,000 39,000 60,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 20,000 13,000 20,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL (I-V) 21,984,000 22,456,000 21,150,000
IB2576 ISLAMA KURRI ROAD (FA) ISLAMABAD BAD MODEL SCHOOL FOR BOYS (I -V) MAL (F A) IBD
091102- A01 Employees Related Expenses 10,406,000 10,406,000 11,657,000
091102- A011 Pay 12 12 5,050,000 5,042,000 5,072,000
091102- A011-1 Pay of Officers (4) (4) (2,525,000) (2,662,000) (2,662,000)
Page 526
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No o 2025-26 OFESSION f Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (8) (8) (2,525,000) (2,380,000) (2,410,000)
091102- A012 Allowances 5,356,000 5,364,000 6,585,000
091102- A012-1 Regular Allowances (5,061,000) (5,082,000) (6,178,000)
091102- A012-2 Other Allowances (Excluding TA) (295,000) (282,000) (407,000)
091102- A03 Operating Expenses 4,012,000 4,253,000 4,462,000
091102- A032 Communications 70,000 47,000 110,000
091102- A033 Utilities 200,000 181,000 400,000
091102- A034 Occupancy Costs 1,886,000 1,886,000 2,096,000
091102- A038 Travel & Transportation 30,000 24,000 30,000
091102- A039 General 1,826,000 2,115,000 1,826,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 60,000 39,000 60,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 20,000 13,000 20,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V) MAL (FA) IBD 14,498,000 14,714,000 16,199,000
IB2577 ISLAMA BAD MODEL SCHOOL (I-V) G-6/2 IB D
091102- A01 Employees Related Expenses 34,390,000 34,313,000 40,879,000
091102- A011 Pay 27 27 17,622,000 17,622,000 16,923,000
091102- A011-1 Pay of Officers (14) (14) (12,100,000) (12,100,000) (11,401,000)
091102- A011-2 Pay of Other Staff (13) (13) (5,522,000) (5,522,000) (5,522,000)
091102- A012 Allowances 16,768,000 16,691,000 23,956,000
091102- A012-1 Regular Allowances (15,722,000) (15,722,000) (22,790,000)
091102- A012-2 Other Allowances (Excluding TA) (1,046,000) (969,000) (1,166,000)
091102- A03 Operating Expenses 3,504,000 2,878,000 3,813,000
091102- A032 Communications 85,000 75,000 95,000
091102- A033 Utilities 1,043,000 858,000 1,070,000
091102- A034 Occupancy Costs 1,212,000 1,212,000 1,344,000
091102- A038 Travel & Transportation 250,000 57,000 280,000
091102- A039 General 914,000 676,000 1,024,000
091102- A06 Transfers 30,000 24,000 50,000
Page 527
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 30,000 24,000 50,000
091102- A13 Repairs and Maintenance 280,000 181,000 370,000
091102- A131 Machinery and Equipment 30,000 19,000 40,000
091102- A132 Furniture and Fixture 200,000 130,000 250,000
091102- A137 Computer Equipment 50,000 32,000 80,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) G-6/2 BD 38,204,000 37,396,000 45,112,000
IB2578 ISLAMA BAD MODEL SCHOOL (I-V) F-6/3 IBD
091102- A01 Employees Related Expenses 27,046,000 27,045,000
091102- A011 Pay 32 13,483,000 12,770,000
091102- A011-1 Pay of Officers (16) (9,102,000) (8,920,000)
091102- A011-2 Pay of Other Staff (16) (4,381,000) (3,850,000)
091102- A012 Allowances 13,563,000 14,275,000
091102- A012-1 Regular Allowances (13,240,000) (13,850,000)
091102- A012-2 Other Allowances (Excluding TA) (323,000) (425,000)
091102- A03 Operating Expenses 3,913,000 4,250,000
091102- A032 Communications 40,000 186,000
091102- A033 Utilities 410,000 790,000
091102- A034 Occupancy Costs 3,023,000 2,973,000
091102- A038 Travel & Transportation 160,000 79,000
091102- A039 General 280,000 222,000
091102- A04 Employees Retirement Benefits 420,000 667,000
091102- A041 Pension 420,000 667,000
091102- A06 Transfers 200,000 165,000
091102- A061 Scholarship 200,000 165,000
091102- A13 Repairs and Maintenance 540,000 351,000
091102- A131 Machinery and Equipment 300,000 195,000
091102- A132 Furniture and Fixture 200,000 130,000
091102- A137 Computer Equipment 40,000 26,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) F-6/3 BD 32,119,000 32,478,000
IB2579 ISLAMA BAD MODEL SCHOOL (I-V) G-6/1-2 IBD
091102- A01 Employees Related Expenses 36,760,000 36,760,000 38,221,000
Page 528
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No o 2025-26 OFESSION f Posts 2026-27 AL TRAINING DIVI 2025-2026 Budget Estimate SION DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 32 31 18,345,000 16,996,000 15,757,000
091102- A011-1 Pay of Officers (13) (13) (11,275,000) (11,130,000) (9,697,000)
091102- A011-2 Pay of Other Staff (19) (18) (7,070,000) (5,866,000) (6,060,000)
091102- A012 Allowances 18,415,000 19,764,000 22,464,000
091102- A012-1 Regular Allowances (17,679,000) (19,022,000) (21,566,000)
091102- A012-2 Other Allowances (Excluding TA) (736,000) (742,000) (898,000)
091102- A03 Operating Expenses 4,992,000 4,744,000 5,416,000
091102- A032 Communications 80,000 71,000 80,000
091102- A033 Utilities 850,000 830,000 940,000
091102- A034 Occupancy Costs 3,595,000 3,595,000 4,016,000
091102- A038 Travel & Transportation 250,000 41,000 60,000
091102- A039 General 217,000 207,000 320,000
091102- A06 Transfers 30,000 24,000 30,000
091102- A061 Scholarship 30,000 24,000 30,000
091102- A13 Repairs and Maintenance 200,000 129,000 350,000
091102- A131 Machinery and Equipment 50,000 32,000 100,000
091102- A132 Furniture and Fixture 100,000 65,000 200,000
091102- A137 Computer Equipment 50,000 32,000 50,000
Total- I G SLAMABAD MODEL SCHOOL (I-V) -6/1-2 IBD 41,982,000 41,657,000 44,017,000
IB2580 ISLAMA BAD MODEL SCHOOL (I-V) G-7/4 IB D
091102- A01 Employees Related Expenses 48,989,000 48,989,000 53,981,000
091102- A011 Pay 45 45 27,487,000 27,487,000 22,925,000
091102- A011-1 Pay of Officers (23) (23) (17,613,000) (17,613,000) (13,947,000)
091102- A011-2 Pay of Other Staff (22) (22) (9,874,000) (9,874,000) (8,978,000)
091102- A012 Allowances 21,502,000 21,502,000 31,056,000
091102- A012-1 Regular Allowances (21,019,000) (21,019,000) (30,106,000)
091102- A012-2 Other Allowances (Excluding TA) (483,000) (483,000) (950,000)
091102- A03 Operating Expenses 4,825,000 4,469,000 5,380,000
091102- A032 Communications 90,000 79,000 70,000
091102- A033 Utilities 1,410,000 1,163,000 1,410,000
091102- A034 Occupancy Costs 2,825,000 2,825,000 3,400,000
091102- A038 Travel & Transportation 70,000 57,000 70,000
Page 529
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 430,000 345,000 430,000
091102- A06 Transfers 30,000 24,000 30,000
091102- A061 Scholarship 30,000 24,000 30,000
091102- A13 Repairs and Maintenance 200,000 129,000 201,000
091102- A131 Machinery and Equipment 50,000 32,000 50,000
091102- A132 Furniture and Fixture 120,000 78,000 121,000
091102- A137 Computer Equipment 30,000 19,000 30,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) G-7/4 BD 54,044,000 53,611,000 59,592,000
IB2581 ISLAMA BAD MODEL SCHOOL (I-V) F-6/1 IBD
091102- A01 Employees Related Expenses 37,519,000 37,513,000 39,324,000
091102- A011 Pay 34 33 18,588,000 17,783,000 14,841,000
091102- A011-1 Pay of Officers (17) (17) (12,856,000) (12,093,000) (8,252,000)
091102- A011-2 Pay of Other Staff (17) (16) (5,732,000) (5,690,000) (6,589,000)
091102- A012 Allowances 18,931,000 19,730,000 24,483,000
091102- A012-1 Regular Allowances (18,368,000) (17,215,000) (23,571,000)
091102- A012-2 Other Allowances (Excluding TA) (563,000) (2,515,000) (912,000)
091102- A03 Operating Expenses 8,190,000 8,074,000 6,995,000
091102- A032 Communications 50,000 66,000 50,000
091102- A033 Utilities 815,000 671,000 815,000
091102- A034 Occupancy Costs 7,066,000 7,066,000 5,875,000
091102- A038 Travel & Transportation 95,000 141,000 35,000
091102- A039 General 164,000 130,000 220,000
091102- A04 Employees Retirement Benefits 399,000 399,000
091102- A041 Pension 399,000 399,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 220,000 142,000 250,000
091102- A131 Machinery and Equipment 70,000 45,000 70,000
091102- A132 Furniture and Fixture 70,000 45,000 100,000
091102- A137 Computer Equipment 80,000 52,000 80,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) F-6/1 BD 46,348,000 46,144,000 46,589,000
Page 530
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No o 2025-26 f Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
IB2582 ISLAMA ACCOUNTANT BAD MODEL SCHOOL (I-V) G-7/1 IB GENERAL P D AKISTAN REVENUES
091102- A01 Employees Related Expenses 58,207,000 58,207,000 51,093,000
091102- A011 Pay 52 51 29,033,000 29,033,000 20,874,000
091102- A011-1 Pay of Officers (24) (24) (17,421,000) (17,421,000) (11,203,000)
091102- A011-2 Pay of Other Staff (28) (27) (11,612,000) (11,612,000) (9,671,000)
091102- A012 Allowances 29,174,000 29,174,000 30,219,000
091102- A012-1 Regular Allowances (28,324,000) (28,324,000) (29,387,000)
091102- A012-2 Other Allowances (Excluding TA) (850,000) (850,000) (832,000)
091102- A03 Operating Expenses 4,363,000 4,731,000 8,721,000
091102- A032 Communications 100,000 82,000 130,000
091102- A033 Utilities 613,000 1,105,000 1,110,000
091102- A034 Occupancy Costs 2,646,000 2,646,000 6,677,000
091102- A038 Travel & Transportation 335,000 275,000 40,000
091102- A039 General 669,000 623,000 764,000
091102- A04 Employees Retirement Benefits 3,547,000 2,947,000
091102- A041 Pension 3,547,000 2,947,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 134,000 87,000 210,000
091102- A131 Machinery and Equipment 20,000 13,000 30,000
091102- A132 Furniture and Fixture 94,000 61,000 150,000
091102- A137 Computer Equipment 20,000 13,000 30,000
Total- I I IB2590 ISLAMA SLAMABAD MODEL SCHOOL (I-V) BD BAD MODEL SCHOOL (I-V) NO1 G- G-7/1 7/2 IBD 66,271,000 65,988,000 60,044,000
091102- A01 Employees Related Expenses 29,997,000 29,993,000 30,581,000
091102- A011 Pay 29 29 14,638,000 13,247,000 13,093,000
091102- A011-1 Pay of Officers (12) (12) (8,616,000) (7,463,000) (8,203,000)
091102- A011-2 Pay of Other Staff (17) (17) (6,022,000) (5,784,000) (4,890,000)
091102- A012 Allowances 15,359,000 16,746,000 17,488,000
091102- A012-1 Regular Allowances (14,961,000) (15,951,000) (16,993,000)
091102- A012-2 Other Allowances (Excluding TA) (398,000) (795,000) (495,000)
091102- A03 Operating Expenses 4,142,000 3,893,000 3,959,000
Page 531
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032 Communications 45,000 37,000 45,000
091102- A033 Utilities 850,000 671,000 800,000
091102- A034 Occupancy Costs 2,769,000 2,769,000 2,854,000
091102- A038 Travel & Transportation 58,000 79,000 30,000
091102- A039 General 420,000 337,000 230,000
091102- A04 Employees Retirement Benefits 664,000
091102- A041 Pension 664,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 75,000 48,000 60,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 35,000 22,000 20,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL (I-V) NO1 G-7/2 IBD 34,234,000 33,950,000 35,284,000
IB2593 ISLAMA BAD MODEL SCHOOL (I-V) F-6/4 IBD
091102- A01 Employees Related Expenses 29,193,000 29,293,000 28,488,000
091102- A011 Pay 27 27 14,451,000 12,921,000 11,317,000
091102- A011-1 Pay of Officers (14) (14) (10,505,000) (8,855,000) (7,203,000)
091102- A011-2 Pay of Other Staff (13) (13) (3,946,000) (4,066,000) (4,114,000)
091102- A012 Allowances 14,742,000 16,372,000 17,171,000
091102- A012-1 Regular Allowances (14,342,000) (15,867,000) (16,591,000)
091102- A012-2 Other Allowances (Excluding TA) (400,000) (505,000) (580,000)
091102- A03 Operating Expenses 3,073,000 2,394,000 4,675,000
091102- A032 Communications 50,000 71,000 50,000
091102- A033 Utilities 869,000 336,000 1,150,000
091102- A034 Occupancy Costs 1,350,000 1,350,000 2,651,000
091102- A038 Travel & Transportation 290,000 89,000 100,000
091102- A039 General 514,000 548,000 724,000
091102- A04 Employees Retirement Benefits 1,543,000 2,165,000 450,000
091102- A041 Pension 1,543,000 2,165,000 450,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
Page 532
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No o 2025-26 OFESSION f Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 180,000 116,000 200,000
091102- A131 Machinery and Equipment 30,000 19,000 30,000
091102- A132 Furniture and Fixture 100,000 65,000 120,000
091102- A137 Computer Equipment 50,000 32,000 50,000
Total- I SLAMABAD MODEL SCHOOL (I-V) F-6/4 34,009,000 33,984,000 33,833,000
I IB2594 ISLAMA BD BAD MODEL SCHOOL FOR GIRLS ( I-V) SIMLI ( FA) IBD
091102- A01 Employees Related Expenses 15,072,000 15,072,000 18,264,000
091102- A011 Pay 12 12 7,379,000 7,425,000 8,414,000
091102- A011-1 Pay of Officers (5) (5) (4,779,000) (4,812,000) (5,203,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,600,000) (2,613,000) (3,211,000)
091102- A012 Allowances 7,693,000 7,647,000 9,850,000
091102- A012-1 Regular Allowances (7,409,000) (7,375,000) (9,516,000)
091102- A012-2 Other Allowances (Excluding TA) (284,000) (272,000) (334,000)
091102- A03 Operating Expenses 3,236,000 3,259,000 3,520,000
091102- A034 Occupancy Costs 3,151,000 3,151,000 3,275,000
091102- A038 Travel & Transportation 30,000 67,000 30,000
091102- A039 General 55,000 41,000 215,000
091102- A04 Employees Retirement Benefits 380,000
091102- A041 Pension 380,000
091102- A06 Transfers 20,000 20,000
091102- A061 Scholarship 20,000 20,000
091102- A13 Repairs and Maintenance 60,000 13,000 140,000
091102- A131 Machinery and Equipment 20,000 20,000
091102- A132 Furniture and Fixture 20,000 100,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIMLI (FA) IBD 18,388,000 18,724,000 21,944,000
IB2595 ISLAMA BAD MODEL SCHOOL (I-V) NO 3 G- 9/2 IBD
091102- A01 Employees Related Expenses 52,716,000 54,516,000 48,692,000
091102- A011 Pay 45 45 26,169,000 23,732,000 19,703,000
091102- A011-1 Pay of Officers (18) (18) (14,090,000) (10,690,000) (6,250,000)
091102- A011-2 Pay of Other Staff (27) (27) (12,079,000) (13,042,000) (13,453,000)
Page 533
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 26,547,000 30,784,000 28,989,000
091102- A012-1 Regular Allowances (26,097,000) (29,953,000) (28,189,000)
091102- A012-2 Other Allowances (Excluding TA) (450,000) (831,000) (800,000)
091102- A03 Operating Expenses 8,897,000 8,656,000 8,052,000
091102- A032 Communications 90,000 79,000 80,000
091102- A033 Utilities 1,025,000 1,010,000 1,175,000
091102- A034 Occupancy Costs 7,542,000 7,377,000 6,247,000
091102- A038 Travel & Transportation 40,000 33,000 380,000
091102- A039 General 200,000 157,000 170,000
091102- A04 Employees Retirement Benefits 1,869,000
091102- A041 Pension 1,869,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 120,000 78,000 90,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 80,000 52,000 50,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I G SLAMABAD MODEL SCHOOL (I-V) NO 3 -9/2 IBD 61,753,000 63,266,000 58,723,000
IB2596 ISLAMA BAD MODEL SCHOOL (I-V) NO 1 G-8/1 IBD
091102- A01 Employees Related Expenses 25,887,000 25,887,000 32,183,000
091102- A011 Pay 28 27 12,964,000 12,964,000 14,180,000
091102- A011-1 Pay of Officers (14) (14) (6,846,000) (6,846,000) (8,087,000)
091102- A011-2 Pay of Other Staff (14) (13) (6,118,000) (6,118,000) (6,093,000)
091102- A012 Allowances 12,923,000 12,923,000 18,003,000
091102- A012-1 Regular Allowances (12,323,000) (12,323,000) (17,303,000)
091102- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (700,000)
091102- A03 Operating Expenses 5,746,000 5,547,000 5,251,000
091102- A032 Communications 70,000 21,000 80,000
091102- A033 Utilities 606,000 539,000 730,000
091102- A034 Occupancy Costs 4,652,000 4,652,000 4,023,000
091102- A038 Travel & Transportation 45,000 37,000 45,000
091102- A039 General 373,000 298,000 373,000
Page 534
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04 Employees Retirement Benefits 1,150,000
091102- A041 Pension 1,150,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 190,000 123,000 190,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 150,000 97,000 150,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL (I-V) NO 1 G-8/1 IBD 31,843,000 31,573,000 38,794,000
IB2597 ISLAMA BAD MODEL SCHOOL (I-V) NO 1 G-8/2 IBD
091102- A01 Employees Related Expenses 16,054,000 16,551,000 18,380,000
091102- A011 Pay 20 18 7,912,000 8,157,000 8,704,000
091102- A011-1 Pay of Officers (8) (8) (3,487,000) (3,722,000) (4,852,000)
091102- A011-2 Pay of Other Staff (12) (10) (4,425,000) (4,435,000) (3,852,000)
091102- A012 Allowances 8,142,000 8,394,000 9,676,000
091102- A012-1 Regular Allowances (7,970,000) (8,119,000) (9,326,000)
091102- A012-2 Other Allowances (Excluding TA) (172,000) (275,000) (350,000)
091102- A03 Operating Expenses 3,915,000 3,947,000 3,757,000
091102- A032 Communications 45,000 52,000 70,000
091102- A033 Utilities 556,000 557,000 606,000
091102- A034 Occupancy Costs 3,165,000 3,165,000 2,703,000
091102- A038 Travel & Transportation 35,000 28,000 180,000
091102- A039 General 114,000 145,000 198,000
091102- A04 Employees Retirement Benefits 550,000
091102- A041 Pension 550,000
091102- A06 Transfers 20,000 20,000
091102- A061 Scholarship 20,000 20,000
091102- A13 Repairs and Maintenance 90,000 20,000 140,000
091102- A131 Machinery and Equipment 20,000 20,000
091102- A132 Furniture and Fixture 50,000 20,000 100,000
091102- A137 Computer Equipment 20,000 20,000
Total- I G SLAMABAD MODEL SCHOOL (I-V) NO 1 -8/2 IBD 20,079,000 20,518,000 22,847,000
Page 535
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No o 2025-26 OFESSION f Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
IB2598 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL (I-V) NO 3 ST ENERAL P NO. 68 G-9 AKISTAN REVENUES /3 IBD
091102- A01 Employees Related Expenses 18,307,000 18,307,000 18,434,000
091102- A011 Pay 19 19 8,912,000 8,912,000 8,121,000
091102- A011-1 Pay of Officers (8) (8) (4,904,000) (4,904,000) (5,525,000)
091102- A011-2 Pay of Other Staff (11) (11) (4,008,000) (4,008,000) (2,596,000)
091102- A012 Allowances 9,395,000 9,395,000 10,313,000
091102- A012-1 Regular Allowances (8,924,000) (8,924,000) (9,863,000)
091102- A012-2 Other Allowances (Excluding TA) (471,000) (471,000) (450,000)
091102- A03 Operating Expenses 1,899,000 1,750,000 2,742,000
091102- A032 Communications 80,000 66,000 120,000
091102- A033 Utilities 620,000 511,000 720,000
091102- A034 Occupancy Costs 1,078,000 1,078,000 1,781,000
091102- A038 Travel & Transportation 50,000 41,000 50,000
091102- A039 General 71,000 54,000 71,000
091102- A04 Employees Retirement Benefits 563,000 563,000
091102- A041 Pension 563,000 563,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 65,000 42,000 65,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 25,000 16,000 25,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL (I-V) NO 3 20,854,000 20,678,000 21,261,000
S IB2599 ISLAMA T NO. 68 G-9/3 IBD BAD MODEL SCHOOL FOR BOYS ( I-V) JOHD (F A) IBD
091102- A01 Employees Related Expenses 7,464,000 7,464,000 10,749,000
091102- A011 Pay 12 12 3,695,000 3,695,000 4,750,000
091102- A011-1 Pay of Officers (3) (3) (1,870,000) (1,870,000) (1,900,000)
091102- A011-2 Pay of Other Staff (9) (9) (1,825,000) (1,825,000) (2,850,000)
091102- A012 Allowances 3,769,000 3,769,000 5,999,000
091102- A012-1 Regular Allowances (3,549,000) (3,549,000) (5,657,000)
091102- A012-2 Other Allowances (Excluding TA) (220,000) (220,000) (342,000)
Page 536
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 3,785,000 3,705,000 4,217,000
091102- A032 Communications 66,000 59,000 66,000
091102- A033 Utilities 350,000 288,000 350,000
091102- A034 Occupancy Costs 3,099,000 3,099,000 3,531,000
091102- A038 Travel & Transportation 50,000 84,000 50,000
091102- A039 General 220,000 175,000 220,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 130,000 84,000 130,000
091102- A131 Machinery and Equipment 40,000 26,000 40,000
091102- A132 Furniture and Fixture 60,000 39,000 60,000
091102- A137 Computer Equipment 30,000 19,000 30,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) JOHD (FA) IBD 11,399,000 11,269,000 15,116,000
IB2600 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) BHANG RIL KHURD (FA) IBD
091102- A01 Employees Related Expenses 11,345,000 11,345,000 10,428,000
091102- A011 Pay 14 13 5,813,000 5,813,000 4,738,000
091102- A011-1 Pay of Officers (7) (7) (4,198,000) (4,198,000) (3,329,000)
091102- A011-2 Pay of Other Staff (7) (6) (1,615,000) (1,615,000) (1,409,000)
091102- A012 Allowances 5,532,000 5,532,000 5,690,000
091102- A012-1 Regular Allowances (5,287,000) (5,287,000) (5,440,000)
091102- A012-2 Other Allowances (Excluding TA) (245,000) (245,000) (250,000)
091102- A03 Operating Expenses 3,652,000 3,590,000 3,952,000
091102- A032 Communications 36,000 32,000 50,000
091102- A033 Utilities 190,000 156,000 200,000
091102- A034 Occupancy Costs 3,321,000 3,321,000 3,542,000
091102- A038 Travel & Transportation 25,000 20,000 40,000
091102- A039 General 80,000 61,000 120,000
091102- A04 Employees Retirement Benefits 434,000
091102- A041 Pension 434,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 60,000 39,000 170,000
Page 537
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No of 2025-26 2 OFESSION Posts 026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 20,000 13,000 50,000
091102- A132 Furniture and Fixture 20,000 13,000 80,000
091102- A137 Computer Equipment 20,000 13,000 40,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) BHANGRIL KHURD (FA) I BD 15,077,000 15,424,000 14,570,000
IB2601 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V) DHREK MOHRI (FA) IBD
091102- A01 Employees Related Expenses 12,435,000 12,435,000 8,715,000
091102- A011 Pay 12 12 6,055,000 5,231,000 3,800,000
091102- A011-1 Pay of Officers (3) (3) (2,555,000) (2,555,000) (1,600,000)
091102- A011-2 Pay of Other Staff (9) (9) (3,500,000) (2,676,000) (2,200,000)
091102- A012 Allowances 6,380,000 7,204,000 4,915,000
091102- A012-1 Regular Allowances (6,009,000) (6,842,000) (4,528,000)
091102- A012-2 Other Allowances (Excluding TA) (371,000) (362,000) (387,000)
091102- A03 Operating Expenses 1,539,000 1,453,000 1,717,000
091102- A032 Communications 50,000 41,000 50,000
091102- A033 Utilities 60,000 49,000 125,000
091102- A034 Occupancy Costs 1,084,000 1,084,000 1,432,000
091102- A038 Travel & Transportation 275,000 226,000 40,000
091102- A039 General 70,000 53,000 70,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 60,000 39,000 60,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 20,000 13,000 20,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I IB2602 ISLAMA SLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHREK MOHRI (FA) IBD BAD MODEL SCHOOL FOR BOYS (I- V) PALALI 14,054,000 (FA) IBD 13,943,000 10,512,000
091102- A01 Employees Related Expenses 12,235,000 12,235,000 11,942,000
091102- A011 Pay 13 12 6,250,000 6,250,000 5,285,000
091102- A011-1 Pay of Officers (6) (6) (4,600,000) (4,600,000) (4,128,000)
091102- A011-2 Pay of Other Staff (7) (6) (1,650,000) (1,650,000) (1,157,000)
091102- A012 Allowances 5,985,000 5,985,000 6,657,000
Page 538
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (5,673,000) (5,697,000) (6,378,000)
091102- A012-2 Other Allowances (Excluding TA) (312,000) (288,000) (279,000)
091102- A03 Operating Expenses 4,980,000 4,885,000 5,536,000
091102- A032 Communications 150,000 50,000 150,000
091102- A033 Utilities 120,000 39,000 150,000
091102- A034 Occupancy Costs 4,126,000 4,126,000 4,642,000
091102- A038 Travel & Transportation 30,000 44,000 40,000
091102- A039 General 554,000 626,000 554,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 60,000 170,000 60,000
091102- A131 Machinery and Equipment 20,000 103,000 20,000
091102- A132 Furniture and Fixture 20,000 13,000 20,000
091102- A137 Computer Equipment 20,000 54,000 20,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V) PALALI (FA) IBD 17,295,000 17,306,000 17,558,000
IB2603 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) BHIMBER TRAR (FA) IBD
091102- A01 Employees Related Expenses 16,745,000 16,875,000 18,731,000
091102- A011 Pay 25 24 8,434,000 8,337,000 8,648,000
091102- A011-1 Pay of Officers (12) (12) (6,034,000) (6,274,000) (6,600,000)
091102- A011-2 Pay of Other Staff (13) (12) (2,400,000) (2,063,000) (2,048,000)
091102- A012 Allowances 8,311,000 8,538,000 10,083,000
091102- A012-1 Regular Allowances (8,011,000) (8,095,000) (9,711,000)
091102- A012-2 Other Allowances (Excluding TA) (300,000) (443,000) (372,000)
091102- A03 Operating Expenses 5,856,000 6,030,000 6,510,000
091102- A032 Communications 40,000 83,000 85,000
091102- A033 Utilities 162,000 83,000 162,000
091102- A034 Occupancy Costs 5,090,000 5,206,000 5,694,000
091102- A038 Travel & Transportation 30,000 24,000 35,000
091102- A039 General 534,000 634,000 534,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 70,000 45,000 70,000
Page 539
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No of 2025-26 OFESSION Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 30,000 19,000 30,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) BHIMBER TRAR (FA) IBD 22,691,000 22,966,000 25,331,000
IB2604 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -V) LOHI B HER (FA) IBD
091102- A01 Employees Related Expenses 17,425,000 17,425,000 21,527,000
091102- A011 Pay 23 22 8,785,000 8,785,000 9,880,000
091102- A011-1 Pay of Officers (9) (9) (4,875,000) (4,875,000) (5,800,000)
091102- A011-2 Pay of Other Staff (14) (13) (3,910,000) (3,910,000) (4,080,000)
091102- A012 Allowances 8,640,000 8,640,000 11,647,000
091102- A012-1 Regular Allowances (8,155,000) (8,155,000) (11,227,000)
091102- A012-2 Other Allowances (Excluding TA) (485,000) (485,000) (420,000)
091102- A03 Operating Expenses 6,441,000 6,340,000 7,130,000
091102- A032 Communications 66,000 59,000 50,000
091102- A033 Utilities 350,000 288,000 200,000
091102- A034 Occupancy Costs 5,875,000 5,875,000 6,685,000
091102- A038 Travel & Transportation 30,000 24,000 40,000
091102- A039 General 120,000 94,000 155,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 80,000 52,000 110,000
091102- A131 Machinery and Equipment 20,000 13,000 30,000
091102- A132 Furniture and Fixture 40,000 26,000 50,000
091102- A137 Computer Equipment 20,000 13,000 30,000
Total- I IB2605 ISLAMA SLAMABAD MODEL SCHOOL FOR BOYS (I-V) LOHI BHER (FA) IBD BAD MODEL SCHOOL FOR BOYS (I -V) TARLAI 23,966,000 (FA) IBD 23,833,000 28,787,000
091102- A01 Employees Related Expenses 26,651,000 26,640,000 32,922,000
091102- A011 Pay 28 28 13,407,000 13,407,000 14,742,000
091102- A011-1 Pay of Officers (11) (11) (8,259,000) (8,259,000) (8,533,000)
091102- A011-2 Pay of Other Staff (17) (17) (5,148,000) (5,148,000) (6,209,000)
091102- A012 Allowances 13,244,000 13,233,000 18,180,000
Page 540
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVI 2025-2026 Budget Estimate SION DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (12,744,000) (12,744,000) (17,714,000)
091102- A012-2 Other Allowances (Excluding TA) (500,000) (489,000) (466,000)
091102- A03 Operating Expenses 10,311,000 10,735,000 9,858,000
091102- A032 Communications 70,000 63,000 70,000
091102- A033 Utilities 410,000 437,000 400,000
091102- A034 Occupancy Costs 9,225,000 9,225,000 9,182,000
091102- A038 Travel & Transportation 435,000 374,000 35,000
091102- A039 General 171,000 636,000 171,000
091102- A04 Employees Retirement Benefits 732,000 442,000
091102- A041 Pension 732,000 442,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 95,000 61,000 95,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 55,000 35,000 55,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 37,809,000 37,894,000 42,895,000
BOYS (I-V) TARLAI (FA) IBD
IB2606 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) GOLRA (FA) IBD
091102- A01 Employees Related Expenses 24,205,000 24,205,000 25,439,000
091102- A011 Pay 22 22 12,449,000 11,061,000 11,006,000
091102- A011-1 Pay of Officers (9) (9) (6,865,000) (5,497,000) (5,506,000)
091102- A011-2 Pay of Other Staff (13) (13) (5,584,000) (5,564,000) (5,500,000)
091102- A012 Allowances 11,756,000 13,144,000 14,433,000
091102- A012-1 Regular Allowances (11,436,000) (12,209,000) (12,043,000)
091102- A012-2 Other Allowances (Excluding TA) (320,000) (935,000) (2,390,000)
091102- A03 Operating Expenses 4,025,000 3,890,000 4,477,000
091102- A032 Communications 66,000 100,000
091102- A033 Utilities 230,000 189,000 250,000
091102- A034 Occupancy Costs 3,155,000 3,155,000 3,543,000
091102- A038 Travel & Transportation 30,000 24,000 40,000
091102- A039 General 544,000 522,000 544,000
091102- A06 Transfers 20,000 16,000 20,000
Page 541
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 65,000 101,000 65,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 25,000 45,000 25,000
091102- A137 Computer Equipment 20,000 43,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) GOLRA (FA) IBD 28,315,000 28,212,000 30,001,000
IB2607 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) JHANG SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 26,505,000 26,505,000 25,757,000
091102- A011 Pay 24 24 13,614,000 13,614,000 9,838,000
091102- A011-1 Pay of Officers (10) (10) (7,818,000) (7,818,000) (5,002,000)
091102- A011-2 Pay of Other Staff (14) (14) (5,796,000) (5,796,000) (4,836,000)
091102- A012 Allowances 12,891,000 12,891,000 15,919,000
091102- A012-1 Regular Allowances (12,531,000) (12,531,000) (15,519,000)
091102- A012-2 Other Allowances (Excluding TA) (360,000) (360,000) (400,000)
091102- A03 Operating Expenses 6,290,000 6,477,000 8,460,000
091102- A032 Communications 70,000 41,000 70,000
091102- A033 Utilities 70,000 127,000 100,000
091102- A034 Occupancy Costs 5,680,000 5,929,000 8,020,000
091102- A038 Travel & Transportation 350,000 192,000 50,000
091102- A039 General 120,000 188,000 220,000
091102- A04 Employees Retirement Benefits 1,362,000 1,362,000
091102- A041 Pension 1,362,000 1,362,000
091102- A06 Transfers 30,000 24,000 30,000
091102- A061 Scholarship 30,000 24,000 30,000
091102- A13 Repairs and Maintenance 75,000 48,000 120,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 35,000 22,000 80,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) JHANG SYEDAN (FA) IBD 34,262,000 34,416,000 34,367,000
IB2608 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) NURPUR SHAHAN (FA) IBD
091102- A01 Employees Related Expenses 13,067,000 12,947,000 18,647,000
Page 542
NO. 038.- FC21 P26 FEDERAL EDUCATION AND P No 2025-26 ROFESSION of Posts 2026-27 AL TRAINING DIVISION 2025-2026 Budget Estimate DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 22 21 6,195,000 5,352,000 8,268,000
091102- A011-1 Pay of Officers (6) (6) (780,000) (690,000) (3,888,000)
091102- A011-2 Pay of Other Staff (16) (15) (5,415,000) (4,662,000) (4,380,000)
091102- A012 Allowances 6,872,000 7,595,000 10,379,000
091102- A012-1 Regular Allowances (6,562,000) (7,240,000) (9,728,000)
091102- A012-2 Other Allowances (Excluding TA) (310,000) (355,000) (651,000)
091102- A03 Operating Expenses 5,471,000 4,378,000 6,093,000
091102- A032 Communications 30,000 12,000 50,000
091102- A033 Utilities 450,000 270,000 550,000
091102- A034 Occupancy Costs 4,621,000 3,821,000 5,113,000
091102- A038 Travel & Transportation 50,000 60,000
091102- A039 General 320,000 275,000 320,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 170,000 210,000 170,000
091102- A131 Machinery and Equipment 40,000 76,000 40,000
091102- A132 Furniture and Fixture 100,000 65,000 100,000
091102- A137 Computer Equipment 30,000 69,000 30,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V) NURPUR SHAHAN (FA) IBD 18,728,000 17,551,000 24,930,000
IB2609 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) SHAH A LLAH DITTA (FA) IBD
091102- A01 Employees Related Expenses 13,329,000 13,329,000 20,493,000
091102- A011 Pay 18 18 6,685,000 6,685,000 9,200,000
091102- A011-1 Pay of Officers (6) (6) (2,620,000) (2,620,000) (5,400,000)
091102- A011-2 Pay of Other Staff (12) (12) (4,065,000) (4,065,000) (3,800,000)
091102- A012 Allowances 6,644,000 6,644,000 11,293,000
091102- A012-1 Regular Allowances (6,389,000) (6,389,000) (10,863,000)
091102- A012-2 Other Allowances (Excluding TA) (255,000) (255,000) (430,000)
091102- A03 Operating Expenses 1,950,000 1,848,000 2,143,000
091102- A032 Communications 50,000 41,000 100,000
091102- A033 Utilities 150,000 123,000 300,000
091102- A034 Occupancy Costs 1,405,000 1,405,000 1,628,000
091102- A038 Travel & Transportation 280,000 230,000 35,000
Page 543
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 65,000 49,000 80,000
091102- A04 Employees Retirement Benefits 1,924,000
091102- A041 Pension 1,924,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 60,000 39,000 90,000
091102- A131 Machinery and Equipment 20,000 13,000 30,000
091102- A132 Furniture and Fixture 20,000 13,000 30,000
091102- A137 Computer Equipment 20,000 13,000 30,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V) SHAH ALLAH DITTA (FA) IBD 15,359,000 17,156,000 22,746,000
IB2610 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) TARNUL (FA) IBD
091102- A01 Employees Related Expenses 13,594,000 13,594,000 15,243,000
091102- A011 Pay 18 18 6,714,000 6,460,000 6,700,000
091102- A011-1 Pay of Officers (7) (7) (3,414,000) (3,571,000) (3,500,000)
091102- A011-2 Pay of Other Staff (11) (11) (3,300,000) (2,889,000) (3,200,000)
091102- A012 Allowances 6,880,000 7,134,000 8,543,000
091102- A012-1 Regular Allowances (6,600,000) (6,948,000) (8,113,000)
091102- A012-2 Other Allowances (Excluding TA) (280,000) (186,000) (430,000)
091102- A03 Operating Expenses 4,949,000 4,951,000 5,503,000
091102- A032 Communications 80,000 66,000 120,000
091102- A033 Utilities 240,000 201,000 390,000
091102- A034 Occupancy Costs 4,479,000 4,476,000 4,843,000
091102- A038 Travel & Transportation 30,000 114,000 30,000
091102- A039 General 120,000 94,000 120,000
091102- A04 Employees Retirement Benefits 560,000
091102- A041 Pension 560,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 70,000 45,000 70,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 30,000 19,000 30,000
Page 544
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No of 2025-26 OFESSION Posts 2026-27 AL TRAINING DIVIS 2025-2026 Budget Estimate ION DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE S
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) TARNUL (FA) IBD 18,633,000 19,166,000 20,836,000
IB2611 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V) HUMAK (FA) IBD
091102- A01 Employees Related Expenses 11,802,000 11,802,000 13,355,000
091102- A011 Pay 18 16 5,925,000 5,163,000 6,025,000
091102- A011-1 Pay of Officers (8) (8) (4,190,000) (4,788,000) (5,651,000)
091102- A011-2 Pay of Other Staff (10) (8) (1,735,000) (375,000) (374,000)
091102- A012 Allowances 5,877,000 6,639,000 7,330,000
091102- A012-1 Regular Allowances (5,567,000) (6,339,000) (6,970,000)
091102- A012-2 Other Allowances (Excluding TA) (310,000) (300,000) (360,000)
091102- A03 Operating Expenses 2,884,000 3,021,000 3,210,000
091102- A032 Communications 50,000 50,000
091102- A033 Utilities 250,000 156,000 250,000
091102- A034 Occupancy Costs 2,484,000 2,484,000 2,800,000
091102- A038 Travel & Transportation 30,000 237,000 40,000
091102- A039 General 70,000 144,000 70,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 60,000 39,000 60,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 20,000 13,000 20,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 14,766,000 14,878,000 16,645,000
IB2612 ISLAMA BOYS (I-V) HUMAK (FA) IBD BAD MODEL SCHOOL FOR BOYS (I- V) RUMLI ( FA) IBD
091102- A01 Employees Related Expenses 10,269,000 10,269,000 14,655,000
091102- A011 Pay 12 12 5,150,000 5,150,000 6,700,000
091102- A011-1 Pay of Officers (5) (5) (2,850,000) (2,850,000) (4,000,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,300,000) (2,300,000) (2,700,000)
091102- A012 Allowances 5,119,000 5,119,000 7,955,000
091102- A012-1 Regular Allowances (4,878,000) (4,878,000) (7,626,000)
091102- A012-2 Other Allowances (Excluding TA) (241,000) (241,000) (329,000)
Page 545
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 2,374,000 2,296,000 2,643,000
091102- A032 Communications 60,000 49,000 60,000
091102- A033 Utilities 250,000 206,000 250,000
091102- A034 Occupancy Costs 1,964,000 1,964,000 2,223,000
091102- A038 Travel & Transportation 30,000 24,000 40,000
091102- A039 General 70,000 53,000 70,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 60,000 39,000 60,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 20,000 13,000 20,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) RUMLI (FA) IBD 12,723,000 12,620,000 17,378,000
IB2613 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) KORTA NA (FA) IBD
091102- A01 Employees Related Expenses 9,311,000 9,311,000 8,934,000
091102- A011 Pay 13 12 4,888,000 4,162,000 4,000,000
091102- A011-1 Pay of Officers (6) (6) (3,483,000) (2,951,000) (2,800,000)
091102- A011-2 Pay of Other Staff (7) (6) (1,405,000) (1,211,000) (1,200,000)
091102- A012 Allowances 4,423,000 5,149,000 4,934,000
091102- A012-1 Regular Allowances (4,203,000) (4,818,000) (4,643,000)
091102- A012-2 Other Allowances (Excluding TA) (220,000) (331,000) (291,000)
091102- A03 Operating Expenses 2,998,000 2,915,000 3,316,000
091102- A032 Communications 40,000 33,000 45,000
091102- A033 Utilities 300,000 47,000 310,000
091102- A034 Occupancy Costs 2,558,000 2,558,000 2,831,000
091102- A038 Travel & Transportation 30,000 24,000 40,000
091102- A039 General 70,000 253,000 90,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 60,000 39,000 80,000
091102- A131 Machinery and Equipment 20,000 13,000 30,000
091102- A132 Furniture and Fixture 20,000 13,000 30,000
Page 546
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No of 2025-26 OFESSION Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) KORTANA (FA) IBD 12,389,000 12,281,000 12,350,000
IB2614 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -V) SANGJANI (FA) IBD
091102- A01 Employees Related Expenses 19,035,000 19,035,000 19,249,000
091102- A011 Pay 18 18 9,683,000 8,683,000 8,500,000
091102- A011-1 Pay of Officers (6) (6) (5,988,000) (5,088,000) (5,100,000)
091102- A011-2 Pay of Other Staff (12) (12) (3,695,000) (3,595,000) (3,400,000)
091102- A012 Allowances 9,352,000 10,352,000 10,749,000
091102- A012-1 Regular Allowances (9,022,000) (10,022,000) (10,349,000)
091102- A012-2 Other Allowances (Excluding TA) (330,000) (330,000) (400,000)
091102- A03 Operating Expenses 3,430,000 3,148,000 3,491,000
091102- A032 Communications 80,000 66,000 80,000
091102- A033 Utilities 500,000 262,000 500,000
091102- A034 Occupancy Costs 2,710,000 2,710,000 2,761,000
091102- A038 Travel & Transportation 30,000 24,000 40,000
091102- A039 General 110,000 86,000 110,000
091102- A04 Employees Retirement Benefits 326,000
091102- A041 Pension 326,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 75,000 48,000 75,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 35,000 22,000 35,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I IB2615 ISLAMA SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SANGJANI (FA) IBD BAD MODEL SCHOOL FOR BOYS (I -V) KHADR 22,560,000 APPER (FA) IBD 22,247,000 23,161,000
091102- A01 Employees Related Expenses 19,280,000 19,891,000 20,669,000
091102- A011 Pay 15 15 9,886,000 8,548,000 9,026,000
091102- A011-1 Pay of Officers (8) (8) (7,053,000) (5,864,000) (6,423,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,833,000) (2,684,000) (2,603,000)
091102- A012 Allowances 9,394,000 11,343,000 11,643,000
Page 547
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (9,107,000) (11,103,000) (11,283,000)
091102- A012-2 Other Allowances (Excluding TA) (287,000) (240,000) (360,000)
091102- A03 Operating Expenses 5,372,000 6,049,000 5,972,000
091102- A032 Communications 50,000 111,000 80,000
091102- A033 Utilities 200,000 95,000 300,000
091102- A034 Occupancy Costs 4,452,000 5,087,000 4,922,000
091102- A038 Travel & Transportation 50,000 41,000 50,000
091102- A039 General 620,000 715,000 620,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A09 Physical Assets 155,000
091102- A092 Computer Equipment 155,000
091102- A13 Repairs and Maintenance 70,000 45,000 70,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 30,000 19,000 30,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I B IB2616 ISLAMA SLAMABAD MODEL SCHOOL FOR OYS (I-V) KHADRAPPER (FA) IBD BAD MODEL SCHOOL FOR BOYS (I-V) KOT HA 24,742,000 THIAL (QA) (FA) IBD 26,156,000 26,731,000
091102- A01 Employees Related Expenses 15,839,000 15,888,000 16,537,000
091102- A011 Pay 15 15 7,960,000 6,753,000 7,200,000
091102- A011-1 Pay of Officers (4) (4) (3,580,000) (2,373,000) (2,700,000)
091102- A011-2 Pay of Other Staff (11) (11) (4,380,000) (4,380,000) (4,500,000)
091102- A012 Allowances 7,879,000 9,135,000 9,337,000
091102- A012-1 Regular Allowances (7,619,000) (8,825,000) (9,082,000)
091102- A012-2 Other Allowances (Excluding TA) (260,000) (310,000) (255,000)
091102- A03 Operating Expenses 7,814,000 7,759,000 8,677,000
091102- A032 Communications 40,000 17,000 80,000
091102- A033 Utilities 155,000 307,000 200,000
091102- A034 Occupancy Costs 7,534,000 7,234,000 8,312,000
091102- A038 Travel & Transportation 25,000 66,000 35,000
091102- A039 General 60,000 135,000 50,000
091102- A06 Transfers 20,000 16,000 20,000
Page 548
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 60,000 39,000 65,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 20,000 13,000 25,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) KOT HATHIAL (QA) (FA) IBD 23,733,000 23,702,000 25,299,000
IB2617 ISLAMA BAD MODEL SCHOOL (I-V) RAWAL DAM (FA) IBD
091102- A01 Employees Related Expenses 18,253,000 18,251,000 21,496,000
091102- A011 Pay 24 23 9,170,000 9,043,000 9,530,000
091102- A011-1 Pay of Officers (10) (10) (4,508,000) (5,311,000) (5,650,000)
091102- A011-2 Pay of Other Staff (14) (13) (4,662,000) (3,732,000) (3,880,000)
091102- A012 Allowances 9,083,000 9,208,000 11,966,000
091102- A012-1 Regular Allowances (8,758,000) (8,793,000) (11,491,000)
091102- A012-2 Other Allowances (Excluding TA) (325,000) (415,000) (475,000)
091102- A03 Operating Expenses 4,739,000 4,699,000 4,775,000
091102- A032 Communications 90,000 79,000 90,000
091102- A033 Utilities 575,000 473,000 400,000
091102- A034 Occupancy Costs 3,949,000 3,949,000 3,985,000
091102- A038 Travel & Transportation 25,000 120,000 130,000
091102- A039 General 100,000 78,000 170,000
091102- A04 Employees Retirement Benefits 1,491,000 464,000
091102- A041 Pension 1,491,000 464,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A09 Physical Assets 155,000
091102- A092 Computer Equipment 155,000
091102- A13 Repairs and Maintenance 60,000 39,000 90,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 20,000 13,000 50,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL (I-V) RAWAL DAM (FA) IBD 23,072,000 24,651,000 26,845,000
Page 549
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No of 2025-26 OFESSION Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
IB2618 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS (I ENERAL P -V) CHIRRA AKISTAN REVENUES H (FA) IBD
091102- A01 Employees Related Expenses 10,568,000 10,568,000 10,580,000
091102- A011 Pay 24 24 3,478,000 4,626,000 4,878,000
091102- A011-1 Pay of Officers (6) (6) (935,000) (1,302,000) (2,520,000)
091102- A011-2 Pay of Other Staff (18) (18) (2,543,000) (3,324,000) (2,358,000)
091102- A012 Allowances 7,090,000 5,942,000 5,702,000
091102- A012-1 Regular Allowances (6,640,000) (5,492,000) (5,031,000)
091102- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (671,000)
091102- A03 Operating Expenses 3,958,000 3,891,000 4,357,000
091102- A032 Communications 77,000 70,000 91,000
091102- A033 Utilities 200,000 165,000 200,000
091102- A034 Occupancy Costs 3,570,000 3,570,000 3,911,000
091102- A038 Travel & Transportation 35,000 28,000 35,000
091102- A039 General 76,000 58,000 120,000
091102- A06 Transfers 20,000 16,000 25,000
091102- A061 Scholarship 20,000 16,000 25,000
091102- A13 Repairs and Maintenance 60,000 39,000 100,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 20,000 13,000 50,000
091102- A137 Computer Equipment 20,000 13,000 30,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V) CHIRRAH (FA) IBD 14,606,000 14,514,000 15,062,000
IB2619 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -V) PIND BEGWAL (FA) IBD
091102- A01 Employees Related Expenses 12,881,000 13,251,000 15,582,000
091102- A011 Pay 15 15 6,310,000 6,310,000 6,525,000
091102- A011-1 Pay of Officers (6) (6) (3,690,000) (3,690,000) (3,700,000)
091102- A011-2 Pay of Other Staff (9) (9) (2,620,000) (2,620,000) (2,825,000)
091102- A012 Allowances 6,571,000 6,941,000 9,057,000
091102- A012-1 Regular Allowances (6,029,000) (6,029,000) (8,126,000)
091102- A012-2 Other Allowances (Excluding TA) (542,000) (912,000) (931,000)
091102- A03 Operating Expenses 4,286,000 4,252,000 4,767,000
091102- A032 Communications 46,000 46,000
091102- A033 Utilities 20,000 16,000 20,000
Page 550
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 4,090,000 4,056,000 4,561,000
091102- A038 Travel & Transportation 30,000 24,000 40,000
091102- A039 General 100,000 156,000 100,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 70,000 45,000 70,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 30,000 19,000 30,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND BEGWAL (FA) IBD 17,257,000 17,564,000 20,439,000
IB2620 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) TALHAR (FA) IBD
091102- A01 Employees Related Expenses 15,672,000 15,648,000 17,375,000
091102- A011 Pay 16 16 7,800,000 7,512,000 7,600,000
091102- A011-1 Pay of Officers (6) (6) (4,300,000) (4,300,000) (4,300,000)
091102- A011-2 Pay of Other Staff (10) (10) (3,500,000) (3,212,000) (3,300,000)
091102- A012 Allowances 7,872,000 8,136,000 9,775,000
091102- A012-1 Regular Allowances (7,497,000) (7,868,000) (9,400,000)
091102- A012-2 Other Allowances (Excluding TA) (375,000) (268,000) (375,000)
091102- A03 Operating Expenses 2,610,000 2,514,000 2,907,000
091102- A032 Communications 80,000 80,000
091102- A033 Utilities 150,000 123,000 200,000
091102- A034 Occupancy Costs 2,255,000 2,255,000 2,487,000
091102- A038 Travel & Transportation 25,000 20,000 40,000
091102- A039 General 100,000 116,000 100,000
091102- A04 Employees Retirement Benefits 1,836,000
091102- A041 Pension 1,836,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 70,000 80,000 70,000
091102- A131 Machinery and Equipment 20,000 28,000 20,000
091102- A132 Furniture and Fixture 30,000 39,000 30,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Page 551
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No o 2025-26 OFESSION f Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- I SLAMABAD MODEL SCHOOL FOR 18,372,000 20,094,000 20,372,000
IB2621 ISLAMA BOYS (I-V) TALHAR (FA) IBD BAD MODEL SCHOOL FOR GIRLS ( I-V) SHAHZAD TOWN (FA) IBD
091102- A01 Employees Related Expenses 28,513,000 28,513,000 32,025,000
091102- A011 Pay 23 23 14,035,000 14,022,000 14,021,000
091102- A011-1 Pay of Officers (11) (11) (9,135,000) (8,898,000) (8,897,000)
091102- A011-2 Pay of Other Staff (12) (12) (4,900,000) (5,124,000) (5,124,000)
091102- A012 Allowances 14,478,000 14,491,000 18,004,000
091102- A012-1 Regular Allowances (13,928,000) (13,943,000) (17,458,000)
091102- A012-2 Other Allowances (Excluding TA) (550,000) (548,000) (546,000)
091102- A03 Operating Expenses 5,445,000 5,906,000 5,757,000
091102- A032 Communications 85,000 74,000 90,000
091102- A033 Utilities 718,000 448,000 700,000
091102- A034 Occupancy Costs 3,314,000 4,152,000 3,629,000
091102- A038 Travel & Transportation 330,000 24,000 340,000
091102- A039 General 998,000 1,208,000 998,000
091102- A04 Employees Retirement Benefits 1,362,000 914,000 1,808,000
091102- A041 Pension 1,362,000 914,000 1,808,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 70,000 45,000 70,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 30,000 19,000 30,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I IB2622 ISLAMA SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHAHZAD TOWN (FA) IB BAD MODEL SCHOOL FOR BOYS (I D -V) MALOT 35,410,000 (FA) IBD 35,394,000 39,680,000
091102- A01 Employees Related Expenses 12,199,000 12,099,000 11,675,000
091102- A011 Pay 13 13 6,155,000 6,155,000 5,274,000
091102- A011-1 Pay of Officers (5) (5) (4,230,000) (4,230,000) (3,517,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,925,000) (1,925,000) (1,757,000)
091102- A012 Allowances 6,044,000 5,944,000 6,401,000
091102- A012-1 Regular Allowances (5,644,000) (5,644,000) (6,003,000)
Page 552
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2 Other Allowances (Excluding TA) (400,000) (300,000) (398,000)
091102- A03 Operating Expenses 4,438,000 4,547,000 5,375,000
091102- A032 Communications 66,000 59,000 100,000
091102- A033 Utilities 410,000 158,000 620,000
091102- A034 Occupancy Costs 3,702,000 3,942,000 4,385,000
091102- A038 Travel & Transportation 40,000 33,000 50,000
091102- A039 General 220,000 355,000 220,000
091102- A04 Employees Retirement Benefits 390,000
091102- A041 Pension 390,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 130,000 84,000 130,000
091102- A131 Machinery and Equipment 40,000 26,000 40,000
091102- A132 Furniture and Fixture 60,000 39,000 60,000
091102- A137 Computer Equipment 30,000 19,000 30,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V) MALOT (FA) IBD 17,177,000 16,746,000 17,200,000
IB2623 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V) MANGIAL (FA) IBD
091102- A01 Employees Related Expenses 9,622,000 9,622,000 10,734,000
091102- A011 Pay 9 8 4,948,000 4,705,000 4,714,000
091102- A011-1 Pay of Officers (3) (3) (3,157,000) (2,728,000) (2,727,000)
091102- A011-2 Pay of Other Staff (6) (5) (1,791,000) (1,977,000) (1,987,000)
091102- A012 Allowances 4,674,000 4,917,000 6,020,000
091102- A012-1 Regular Allowances (4,342,000) (4,729,000) (5,674,000)
091102- A012-2 Other Allowances (Excluding TA) (332,000) (188,000) (346,000)
091102- A03 Operating Expenses 3,486,000 3,532,000 3,878,000
091102- A032 Communications 50,000 41,000 80,000
091102- A033 Utilities 370,000 247,000 350,000
091102- A034 Occupancy Costs 2,527,000 2,584,000 2,894,000
091102- A038 Travel & Transportation 25,000 20,000 40,000
091102- A039 General 514,000 640,000 514,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
Page 553
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No of 2025-26 OFESSION Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 60,000 39,000 60,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 20,000 13,000 20,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) MANGIAL (FA) IBD 13,188,000 13,209,000 14,692,000
IB2624 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V) KARAM ABAD (FA) IBD
091102- A01 Employees Related Expenses 20,905,000 22,405,000 24,629,000
091102- A011 Pay 16 16 10,392,000 10,392,000 10,680,000
091102- A011-1 Pay of Officers (7) (7) (7,915,000) (7,915,000) (8,180,000)
091102- A011-2 Pay of Other Staff (9) (9) (2,477,000) (2,477,000) (2,500,000)
091102- A012 Allowances 10,513,000 12,013,000 13,949,000
091102- A012-1 Regular Allowances (9,763,000) (9,763,000) (12,364,000)
091102- A012-2 Other Allowances (Excluding TA) (750,000) (2,250,000) (1,585,000)
091102- A03 Operating Expenses 7,469,000 7,860,000 8,300,000
091102- A032 Communications 90,000 79,000 100,000
091102- A033 Utilities 400,000 330,000 450,000
091102- A034 Occupancy Costs 6,849,000 6,849,000 7,610,000
091102- A038 Travel & Transportation 30,000 24,000 40,000
091102- A039 General 100,000 578,000 100,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 70,000 45,000 70,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 30,000 19,000 30,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I IB2625 ISLAMA SLAMABAD MODEL SCHOOL FOR BOYS (I-V) KARAM ABAD (FA) IBD BAD MODEL SCHOOL FOR BOYS (I- V) MOHRA 28,464,000 (FA) IBD 30,326,000 33,019,000
091102- A01 Employees Related Expenses 9,405,000 9,455,000 14,762,000
091102- A011 Pay 17 15 4,668,000 4,665,000 7,405,000
091102- A011-1 Pay of Officers (7) (7) (2,985,000) (2,985,000) (5,390,000)
091102- A011-2 Pay of Other Staff (10) (8) (1,683,000) (1,680,000) (2,015,000)
Page 554
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 4,737,000 4,790,000 7,357,000
091102- A012-1 Regular Allowances (4,427,000) (4,430,000) (6,995,000)
091102- A012-2 Other Allowances (Excluding TA) (310,000) (360,000) (362,000)
091102- A03 Operating Expenses 6,310,000 5,622,000 6,971,000
091102- A032 Communications 44,000 40,000 44,000
091102- A033 Utilities 150,000 40,000 150,000
091102- A034 Occupancy Costs 6,011,000 5,411,000 6,562,000
091102- A038 Travel & Transportation 35,000 28,000 35,000
091102- A039 General 70,000 103,000 180,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 50,000 66,000 90,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 10,000 40,000 50,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 15,785,000 15,159,000 21,843,000
BOYS (I-V) MOHRA (FA) IBD
IB2626 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) MOHRA SOLINA (FA) IBD
091102- A01 Employees Related Expenses 8,527,000 8,427,000 10,517,000
091102- A011 Pay 12 12 4,242,000 4,329,000 5,630,000
091102- A011-1 Pay of Officers (5) (5) (2,873,000) (3,059,000) (4,550,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,369,000) (1,270,000) (1,080,000)
091102- A012 Allowances 4,285,000 4,098,000 4,887,000
091102- A012-1 Regular Allowances (4,002,000) (3,989,000) (4,587,000)
091102- A012-2 Other Allowances (Excluding TA) (283,000) (109,000) (300,000)
091102- A03 Operating Expenses 2,785,000 3,056,000 3,079,000
091102- A032 Communications 40,000 58,000 40,000
091102- A033 Utilities 80,000 50,000 80,000
091102- A034 Occupancy Costs 1,835,000 1,835,000 1,921,000
091102- A038 Travel & Transportation 35,000 28,000 30,000
091102- A039 General 795,000 1,085,000 1,008,000
091102- A04 Employees Retirement Benefits 1,114,000
091102- A041 Pension 1,114,000
Page 555
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2025-26 2 Posts 026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 50,000 32,000 70,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 10,000 6,000 30,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRA SOLINA (FA) IBD 11,382,000 12,645,000 13,686,000
IB2627 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V) MOHRI RAWAT (FA) IBD
091102- A01 Employees Related Expenses 14,785,000 14,785,000 13,049,000
091102- A011 Pay 11 11 7,963,000 6,809,000 5,600,000
091102- A011-1 Pay of Officers (5) (5) (6,207,000) (5,520,000) (4,500,000)
091102- A011-2 Pay of Other Staff (6) (6) (1,756,000) (1,289,000) (1,100,000)
091102- A012 Allowances 6,822,000 7,976,000 7,449,000
091102- A012-1 Regular Allowances (6,557,000) (7,811,000) (7,118,000)
091102- A012-2 Other Allowances (Excluding TA) (265,000) (165,000) (331,000)
091102- A03 Operating Expenses 2,716,000 2,630,000 3,025,000
091102- A032 Communications 76,000
091102- A033 Utilities 150,000 123,000 200,000
091102- A034 Occupancy Costs 2,261,000 2,261,000 2,604,000
091102- A038 Travel & Transportation 195,000 160,000 35,000
091102- A039 General 110,000 86,000 110,000
091102- A04 Employees Retirement Benefits 1,500,000
091102- A041 Pension 1,500,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 75,000 48,000 75,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 35,000 22,000 35,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRI RAWAT (FA) IBD 17,596,000 18,979,000 16,169,000
Page 556
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No o OFESSION Posts AL TRAINING DIVISIO 2025-2026 N DEMAND 2025-2026 S FOR GRANTS 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
IB2628 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS (I ENERAL PAKISTAN REVENUES -V) MUGHAL (FA) IBD
091102- A01 Employees Related Expenses 6,505,000 6,505,000 7,756,000
091102- A011 Pay 19 19 3,490,000 3,350,000 3,121,000
091102- A011-1 Pay of Officers (9) (9) (450,000) (310,000) (310,000)
091102- A011-2 Pay of Other Staff (10) (10) (3,040,000) (3,040,000) (2,811,000)
091102- A012 Allowances 3,015,000 3,155,000 4,635,000
091102- A012-1 Regular Allowances (2,790,000) (2,966,000) (4,382,000)
091102- A012-2 Other Allowances (Excluding TA) (225,000) (189,000) (253,000)
091102- A03 Operating Expenses 2,506,000 2,746,000 2,790,000
091102- A032 Communications 50,000
091102- A033 Utilities 120,000 99,000 130,000
091102- A034 Occupancy Costs 1,373,000 1,373,000 1,587,000
091102- A038 Travel & Transportation 25,000 20,000 35,000
091102- A039 General 988,000 1,254,000 988,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 60,000 39,000 60,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 20,000 13,000 20,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V) MUGHAL (FA) IBD 9,091,000 9,306,000 10,626,000
IB2629 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -V) PIND MALKAN (FA) IBD
091102- A01 Employees Related Expenses 4,652,000 4,652,000 2,175,000
091102- A011 Pay 11 11 2,252,000 2,252,000 754,000
091102- A011-1 Pay of Officers (3) (3) (1,058,000) (1,058,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,194,000) (1,194,000) (754,000)
091102- A012 Allowances 2,400,000 2,400,000 1,421,000
091102- A012-1 Regular Allowances (2,198,000) (2,198,000) (1,111,000)
091102- A012-2 Other Allowances (Excluding TA) (202,000) (202,000) (310,000)
091102- A03 Operating Expenses 1,196,000 1,173,000 488,000
091102- A034 Occupancy Costs 1,091,000 1,091,000 488,000
091102- A038 Travel & Transportation 40,000 33,000
091102- A039 General 65,000 49,000
Page 557
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04 Employees Retirement Benefits 472,000
091102- A041 Pension 472,000
091102- A06 Transfers 20,000 16,000
091102- A061 Scholarship 20,000 16,000
091102- A13 Repairs and Maintenance 60,000 39,000
091102- A131 Machinery and Equipment 20,000 13,000
091102- A132 Furniture and Fixture 20,000 13,000
091102- A137 Computer Equipment 20,000 13,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND MALKAN (FA) IBD 5,928,000 5,880,000 3,135,000
IB2630 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) PIND HOON (FA) IBD
091102- A01 Employees Related Expenses 11,500,000 11,499,000 11,080,000
091102- A011 Pay 12 12 5,780,000 5,780,000 5,100,000
091102- A011-1 Pay of Officers (5) (5) (4,410,000) (4,410,000) (3,700,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,370,000) (1,370,000) (1,400,000)
091102- A012 Allowances 5,720,000 5,719,000 5,980,000
091102- A012-1 Regular Allowances (5,470,000) (5,470,000) (5,620,000)
091102- A012-2 Other Allowances (Excluding TA) (250,000) (249,000) (360,000)
091102- A03 Operating Expenses 5,821,000 5,741,000 6,477,000
091102- A032 Communications 34,000 28,000 70,000
091102- A033 Utilities 150,000 123,000 160,000
091102- A034 Occupancy Costs 5,407,000 5,407,000 6,017,000
091102- A038 Travel & Transportation 50,000 41,000 50,000
091102- A039 General 180,000 142,000 180,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 130,000 84,000 130,000
091102- A131 Machinery and Equipment 60,000 39,000 60,000
091102- A132 Furniture and Fixture 40,000 26,000 40,000
091102- A137 Computer Equipment 30,000 19,000 30,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND HOON (FA) IBD 17,471,000 17,340,000 17,707,000
Page 558
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
IB2631 ISLAMA ACCOUNTANT GE BAD MODEL SCHOOL FOR BOYS (I- NERAL PAKISTAN REVENUES V) RAJWAL (FA) IBD
091102- A01 Employees Related Expenses 7,056,000 7,056,000 8,795,000
091102- A011 Pay 13 12 3,525,000 3,525,000 4,100,000
091102- A011-1 Pay of Officers (5) (5) (2,330,000) (2,330,000) (2,900,000)
091102- A011-2 Pay of Other Staff (8) (7) (1,195,000) (1,195,000) (1,200,000)
091102- A012 Allowances 3,531,000 3,531,000 4,695,000
091102- A012-1 Regular Allowances (3,306,000) (3,300,000) (4,283,000)
091102- A012-2 Other Allowances (Excluding TA) (225,000) (231,000) (412,000)
091102- A03 Operating Expenses 4,693,000 4,506,000 5,189,000
091102- A032 Communications 40,000 33,000 80,000
091102- A033 Utilities 400,000 40,000 330,000
091102- A034 Occupancy Costs 4,113,000 4,113,000 4,589,000
091102- A038 Travel & Transportation 30,000 44,000 40,000
091102- A039 General 110,000 276,000 150,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 70,000 125,000 100,000
091102- A131 Machinery and Equipment 20,000 47,000 30,000
091102- A132 Furniture and Fixture 30,000 65,000 40,000
091102- A137 Computer Equipment 20,000 13,000 30,000
Total- I SLAMABAD MODEL SCHOOL FOR OYS IV RAJWAL FA IBD 11,839,000 11,703,000 14,104,000
IB2632 ISLAMA (-) () BAD MODEL SCHOOL FOR BOYS (I- V) SARAI KHARBOOZA (FA) IBD
091102- A01 Employees Related Expenses 15,296,000 15,296,000 14,651,000
091102- A011 Pay 15 15 7,497,000 7,497,000 6,400,000
091102- A011-1 Pay of Officers (7) (7) (4,698,000) (4,698,000) (3,900,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,799,000) (2,799,000) (2,500,000)
091102- A012 Allowances 7,799,000 7,799,000 8,251,000
091102- A012-1 Regular Allowances (7,171,000) (7,171,000) (7,753,000)
091102- A012-2 Other Allowances (Excluding TA) (628,000) (628,000) (498,000)
091102- A03 Operating Expenses 3,151,000 3,110,000 3,508,000
091102- A032 Communications 84,000 77,000 84,000
091102- A033 Utilities 225,000 185,000 225,000
091102- A034 Occupancy Costs 2,642,000 2,642,000 2,989,000
Page 559
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 35,000 75,000 45,000
091102- A039 General 165,000 131,000 165,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 80,000 52,000 80,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 40,000 26,000 40,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V) SARAI KHARBOOZA (FA) IBD 18,547,000 18,474,000 18,259,000
IB2633 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) SIRI SA RAL (FA) IBD
091102- A01 Employees Related Expenses 12,995,000 12,995,000 13,265,000
091102- A011 Pay 13 13 6,556,000 6,556,000 5,762,000
091102- A011-1 Pay of Officers (5) (5) (3,707,000) (3,707,000) (2,902,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,849,000) (2,849,000) (2,860,000)
091102- A012 Allowances 6,439,000 6,439,000 7,503,000
091102- A012-1 Regular Allowances (6,168,000) (6,168,000) (7,034,000)
091102- A012-2 Other Allowances (Excluding TA) (271,000) (271,000) (469,000)
091102- A03 Operating Expenses 2,222,000 2,603,000 2,475,000
091102- A032 Communications 66,000 59,000 144,000
091102- A033 Utilities 100,000 82,000 100,000
091102- A034 Occupancy Costs 1,906,000 2,064,000 2,071,000
091102- A038 Travel & Transportation 30,000 304,000 40,000
091102- A039 General 120,000 94,000 120,000
091102- A04 Employees Retirement Benefits 1,869,000
091102- A041 Pension 1,869,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 60,000 39,000 60,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 20,000 13,000 20,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Page 560
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No of 2025-26 2 OFESSION Posts 026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIRI SARAL (FA) IBD 15,297,000 17,522,000 15,820,000
IB2634 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V) SHARIF ABAD (FA) IBD
091102- A01 Employees Related Expenses 13,207,000 13,132,000 8,588,000
091102- A011 Pay 12 11 6,678,000 6,678,000 3,361,000
091102- A011-1 Pay of Officers (5) (5) (4,303,000) (4,303,000) (2,103,000)
091102- A011-2 Pay of Other Staff (7) (6) (2,375,000) (2,375,000) (1,258,000)
091102- A012 Allowances 6,529,000 6,454,000 5,227,000
091102- A012-1 Regular Allowances (6,233,000) (6,233,000) (4,881,000)
091102- A012-2 Other Allowances (Excluding TA) (296,000) (221,000) (346,000)
091102- A03 Operating Expenses 4,337,000 4,517,000 4,224,000
091102- A032 Communications 36,000 29,000 36,000
091102- A033 Utilities 70,000 157,000 100,000
091102- A034 Occupancy Costs 3,551,000 3,551,000 3,650,000
091102- A038 Travel & Transportation 285,000 259,000 35,000
091102- A039 General 395,000 521,000 403,000
091102- A04 Employees Retirement Benefits 950,000 2,460,000 1,654,000
091102- A041 Pension 950,000 2,460,000 1,654,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 74,000 48,000 74,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 34,000 22,000 34,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 18,588,000 20,173,000 14,560,000
IB2635 ISLAMA BOYS (I-V) SHARIFABAD (FA) IBD BAD MODEL SCHOOL FOR BOYS (I- V) SHEIKH PUR NOON (FA) IBD
091102- A01 Employees Related Expenses 6,962,000 6,962,000 9,973,000
091102- A011 Pay 11 11 3,400,000 3,352,000 3,948,000
091102- A011-1 Pay of Officers (3) (3) (1,430,000) (1,430,000) (2,020,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,970,000) (1,922,000) (1,928,000)
091102- A012 Allowances 3,562,000 3,610,000 6,025,000
091102- A012-1 Regular Allowances (3,327,000) (3,372,000) (5,589,000)
Page 561
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2 Other Allowances (Excluding TA) (235,000) (238,000) (436,000)
091102- A03 Operating Expenses 1,774,000 1,689,000 1,981,000
091102- A032 Communications 54,000 48,000 60,000
091102- A033 Utilities 150,000 123,000 170,000
091102- A034 Occupancy Costs 1,310,000 1,310,000 1,491,000
091102- A038 Travel & Transportation 40,000 33,000 40,000
091102- A039 General 220,000 175,000 220,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 90,000 57,000 90,000
091102- A131 Machinery and Equipment 30,000 19,000 30,000
091102- A132 Furniture and Fixture 30,000 19,000 30,000
091102- A137 Computer Equipment 30,000 19,000 30,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V) SHEIKHPUR NOON (FA) IBD 8,846,000 8,724,000 12,064,000
IB2636 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) SIHALA (FA) IBD
091102- A01 Employees Related Expenses 11,528,000 11,528,000 5,440,000
091102- A011 Pay 20 19 5,765,000 5,765,000 2,300,000
091102- A011-1 Pay of Officers (9) (9) (3,375,000) (3,375,000) (1,100,000)
091102- A011-2 Pay of Other Staff (11) (10) (2,390,000) (2,390,000) (1,200,000)
091102- A012 Allowances 5,763,000 5,763,000 3,140,000
091102- A012-1 Regular Allowances (5,511,000) (5,511,000) (2,865,000)
091102- A012-2 Other Allowances (Excluding TA) (252,000) (252,000) (275,000)
091102- A03 Operating Expenses 3,654,000 3,635,000 3,994,000
091102- A032 Communications 36,000
091102- A033 Utilities 140,000 115,000 200,000
091102- A034 Occupancy Costs 3,124,000 3,124,000 3,538,000
091102- A038 Travel & Transportation 330,000 351,000 50,000
091102- A039 General 60,000 45,000 170,000
091102- A04 Employees Retirement Benefits 1,602,000
091102- A041 Pension 1,602,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
Page 562
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A09 Physical Assets 155,000
091102- A092 Computer Equipment 155,000
091102- A13 Repairs and Maintenance 60,000 39,000 130,000
091102- A131 Machinery and Equipment 20,000 13,000 40,000
091102- A132 Furniture and Fixture 20,000 13,000 60,000
091102- A137 Computer Equipment 20,000 13,000 30,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIHALA (FA) IBD 15,262,000 16,975,000 9,584,000
IB2637 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V) SIHALI (FA) IBD
091102- A01 Employees Related Expenses 12,466,000 12,466,000 11,173,000
091102- A011 Pay 12 12 6,225,000 6,833,000 5,200,000
091102- A011-1 Pay of Officers (4) (4) (3,615,000) (3,750,000) (3,600,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,610,000) (3,083,000) (1,600,000)
091102- A012 Allowances 6,241,000 5,633,000 5,973,000
091102- A012-1 Regular Allowances (5,946,000) (5,104,000) (5,460,000)
091102- A012-2 Other Allowances (Excluding TA) (295,000) (529,000) (513,000)
091102- A03 Operating Expenses 3,477,000 3,618,000 5,183,000
091102- A032 Communications 85,000 24,000 50,000
091102- A033 Utilities 101,000 150,000
091102- A034 Occupancy Costs 2,868,000 2,868,000 4,379,000
091102- A038 Travel & Transportation 20,000 16,000 40,000
091102- A039 General 504,000 609,000 564,000
091102- A04 Employees Retirement Benefits 1,198,000 1,239,000
091102- A041 Pension 1,198,000 1,239,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 60,000 39,000 75,000
091102- A131 Machinery and Equipment 20,000 13,000 25,000
091102- A132 Furniture and Fixture 20,000 13,000 25,000
091102- A137 Computer Equipment 20,000 13,000 25,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIHALI (FA) IBD 17,221,000 17,378,000 16,451,000
Page 563
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No of OFESSION Posts AL TRAINING DIVISIO 2025-2026 N DEMAND 2025-2026 S FOR GRANTS 2026-2027
2025-26 2026-27 Budget Estimate Revised Estimate Budget Estimate
Rs Rs Rs
IB2640 ISLAMA ACCOUNTANT GE BAD MODEL SCHOOL FOR GIRLS (I- NERAL P V) SUBBA AKISTAN REVENUES N (FA) IBD
091102- A01 Employees Related Expenses 7,746,000 7,746,000 5,004,000
091102- A011 Pay 12 12 3,673,000 3,317,000 2,500,000
091102- A011-1 Pay of Officers (4) (4) (1,760,000) (1,264,000) (1,000,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,913,000) (2,053,000) (1,500,000)
091102- A012 Allowances 4,073,000 4,429,000 2,504,000
091102- A012-1 Regular Allowances (3,838,000) (4,184,000) (2,231,000)
091102- A012-2 Other Allowances (Excluding TA) (235,000) (245,000) (273,000)
091102- A03 Operating Expenses 1,649,000 2,383,000 1,839,000
091102- A032 Communications 50,000 41,000 50,000
091102- A033 Utilities 175,000 144,000 250,000
091102- A034 Occupancy Costs 456,000 456,000 460,000
091102- A038 Travel & Transportation 20,000 16,000 20,000
091102- A039 General 948,000 1,726,000 1,059,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 60,000 39,000 60,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 20,000 13,000 20,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SUBBAN (FA) IBD 9,475,000 10,184,000 6,923,000
IB2641 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V) JHANGI SYEDAN(FA) IBD
091102- A01 Employees Related Expenses 14,890,000 14,890,000 17,576,000
091102- A011 Pay 11 11 7,531,000 7,531,000 7,819,000
091102- A011-1 Pay of Officers (4) (4) (4,915,000) (4,915,000) (5,090,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,616,000) (2,616,000) (2,729,000)
091102- A012 Allowances 7,359,000 7,359,000 9,757,000
091102- A012-1 Regular Allowances (7,049,000) (7,049,000) (9,246,000)
091102- A012-2 Other Allowances (Excluding TA) (310,000) (310,000) (511,000)
091102- A03 Operating Expenses 5,539,000 5,454,000 6,157,000
091102- A032 Communications 36,000 29,000 36,000
091102- A033 Utilities 300,000 247,000 300,000
091102- A034 Occupancy Costs 5,093,000 5,093,000 5,471,000
Page 564
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR OFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2025-26 2 Posts 026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 30,000 24,000 270,000
091102- A039 General 80,000 61,000 80,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 60,000 39,000 60,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 20,000 13,000 20,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) JHANGI SYEDAN(FA) IBD 20,509,000 20,399,000 23,813,000
IB2642 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V) BIATH ( FA) IBD
091102- A01 Employees Related Expenses 6,263,000 6,173,000 4,182,000
091102- A011 Pay 9 7 3,160,000 3,160,000 1,704,000
091102- A011-1 Pay of Officers (2) (2) (1,950,000) (1,950,000) (854,000)
091102- A011-2 Pay of Other Staff (7) (5) (1,210,000) (1,210,000) (850,000)
091102- A012 Allowances 3,103,000 3,013,000 2,478,000
091102- A012-1 Regular Allowances (2,843,000) (2,843,000) (2,168,000)
091102- A012-2 Other Allowances (Excluding TA) (260,000) (170,000) (310,000)
091102- A03 Operating Expenses 2,282,000 2,255,000 2,520,000
091102- A032 Communications 30,000 24,000 30,000
091102- A033 Utilities 70,000 35,000 141,000
091102- A034 Occupancy Costs 1,587,000 1,587,000 1,785,000
091102- A038 Travel & Transportation 35,000 28,000 30,000
091102- A039 General 560,000 581,000 534,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 50,000 32,000 70,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 10,000 6,000 30,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) BIATH (FA) IBD 8,615,000 8,476,000 6,792,000
Page 565
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR N OFESSION f Pt AL TRAINING DIVISIO 20252026 N DEMAND 20252026 S FOR GRANTS 20262027
o o 2025-26 oss 2026-27 - Budget Estimate - Revised Estimate - Budget Estimate
Rs Rs Rs
ISLAMABAD M ACCOUNTANT G ODEL SCHOOL (I-V) NO 1 G-9/3 IBD ENERAL P (I AKISTAN REVENUES
091102- A01 Employees Related Expenses 17,727,000 17,727,000 13,214,000
091102- A011 Pay 19 18 8,563,000 8,848,000 5,294,000
091102- A011-1 Pay of Officers (9) (9) (4,032,000) (4,032,000) (3,442,000)
091102- A011-2 Pay of Other Staff (10) (9) (4,531,000) (4,816,000) (1,852,000)
091102- A012 Allowances 9,164,000 8,879,000 7,920,000
091102- A012-1 Regular Allowances (8,232,000) (7,541,000) (6,820,000)
091102- A012-2 Other Allowances (Excluding TA) (932,000) (1,338,000) (1,100,000)
091102- A03 Operating Expenses 5,071,000 4,936,000 4,881,000
091102- A032 Communications 30,000 44,000 30,000
091102- A033 Utilities 512,000 402,000 512,000
091102- A034 Occupancy Costs 4,350,000 4,350,000 3,990,000
091102- A038 Travel & Transportation 35,000 28,000 205,000
091102- A039 General 144,000 112,000 144,000
091102- A04 Employees Retirement Benefits 751,000
091102- A041 Pension 751,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A09 Physical Assets 155,000
091102- A092 Computer Equipment 155,000
091102- A13 Repairs and Maintenance 64,000 41,000 70,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 24,000 15,000 30,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I G SLAMABAD MODEL SCHOOL (I-V) -9/3 IBD NO 1 22,882,000 22,875,000 18,936,000
IB2646 ISLAMA BAD MODEL SCHOOL (I-V) NO 1 G- 9/4 IBD
091102- A01 Employees Related Expenses 25,740,000 25,740,000 21,598,000
091102- A011 Pay 25 24 12,764,000 10,796,000 9,636,000
091102- A011-1 Pay of Officers (13) (13) (8,484,000) (6,432,000) (5,203,000)
091102- A011-2 Pay of Other Staff (12) (11) (4,280,000) (4,364,000) (4,433,000)
091102- A012 Allowances 12,976,000 14,944,000 11,962,000
091102- A012-1 Regular Allowances (12,425,000) (14,236,000) (11,262,000)
091102- A012-2 Other Allowances (Excluding TA) (551,000) (708,000) (700,000)
Page 566
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 4,906,000 4,732,000 5,458,000
091102- A032 Communications 150,000 123,000 150,000
091102- A033 Utilities 665,000 548,000 715,000
091102- A034 Occupancy Costs 3,951,000 3,951,000 4,453,000
091102- A038 Travel & Transportation 60,000 49,000 60,000
091102- A039 General 80,000 61,000 80,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 100,000 64,000 100,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 50,000 32,000 50,000
091102- A137 Computer Equipment 30,000 19,000 30,000
Total- I SLAMABAD MODEL SCHOOL (I-V) NO 1 G-9/4 IBD 30,766,000 30,552,000 27,176,000
IB2647 ISLAMA BAD MODEL SCHOOL (I-V) NO 1 G-9/2 IBD
091102- A01 Employees Related Expenses 67,559,000 67,559,000 73,459,000
091102- A011 Pay 45 43 34,665,000 31,969,000 31,777,000
091102- A011-1 Pay of Officers (35) (35) (32,292,000) (29,598,000) (26,825,000)
091102- A011-2 Pay of Other Staff (10) (8) (2,373,000) (2,371,000) (4,952,000)
091102- A012 Allowances 32,894,000 35,590,000 41,682,000
091102- A012-1 Regular Allowances (32,174,000) (34,781,000) (41,001,000)
091102- A012-2 Other Allowances (Excluding TA) (720,000) (809,000) (681,000)
091102- A03 Operating Expenses 6,743,000 9,217,000 7,201,000
091102- A032 Communications 75,000 67,000 75,000
091102- A033 Utilities 950,000 1,633,000 950,000
091102- A034 Occupancy Costs 4,220,000 5,720,000 4,568,000
091102- A038 Travel & Transportation 735,000 178,000 300,000
091102- A039 General 763,000 1,619,000 1,308,000
091102- A04 Employees Retirement Benefits 3,158,000 3,200,000 3,625,000
091102- A041 Pension 3,158,000 3,200,000 3,625,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 130,000 951,000 310,000
Page 567
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No o 2025-26 OFESSION f Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 20,000 146,000 70,000
091102- A132 Furniture and Fixture 90,000 658,000 220,000
091102- A137 Computer Equipment 20,000 147,000 20,000
Total- I SLAMABAD MODEL SCHOOL (I-V) G-9/2 IBD NO 1 77,610,000 80,943,000 84,615,000
IB2687 ISLAMA BAD MODEL SCHOOL (I-V) G-11/1 IBD
091102- A01 Employees Related Expenses 31,680,000 31,680,000 38,397,000
091102- A011 Pay 28 28 16,369,000 16,369,000 16,556,000
091102- A011-1 Pay of Officers (13) (13) (10,331,000) (10,331,000) (10,730,000)
091102- A011-2 Pay of Other Staff (15) (15) (6,038,000) (6,038,000) (5,826,000)
091102- A012 Allowances 15,311,000 15,311,000 21,841,000
091102- A012-1 Regular Allowances (14,839,000) (14,839,000) (21,321,000)
091102- A012-2 Other Allowances (Excluding TA) (472,000) (472,000) (520,000)
091102- A03 Operating Expenses 6,898,000 7,350,000 5,969,000
091102- A032 Communications 90,000 79,000 90,000
091102- A033 Utilities 670,000 552,000 670,000
091102- A034 Occupancy Costs 5,833,000 5,833,000 4,757,000
091102- A038 Travel & Transportation 35,000 170,000 182,000
091102- A039 General 270,000 716,000 270,000
091102- A04 Employees Retirement Benefits 1,707,000
091102- A041 Pension 1,707,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 160,000 104,000 160,000
091102- A131 Machinery and Equipment 40,000 26,000 40,000
091102- A132 Furniture and Fixture 100,000 65,000 100,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL (I-V) 38,758,000 39,150,000 46,253,000
IB2689 ISLAMA G-11/1 IBD BAD MODEL SCHOOL FOR BOYS (I -V) CHANN UAL BENGIAL (FA) IB D
091102- A01 Employees Related Expenses 12,499,000 12,492,000 13,728,000
091102- A011 Pay 14 14 6,339,000 6,227,000 6,152,000
091102- A011-1 Pay of Officers (6) (6) (5,306,000) (5,279,000) (5,203,000)
Page 568
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (8) (8) (1,033,000) (948,000) (949,000)
091102- A012 Allowances 6,160,000 6,265,000 7,576,000
091102- A012-1 Regular Allowances (5,850,000) (6,124,000) (7,206,000)
091102- A012-2 Other Allowances (Excluding TA) (310,000) (141,000) (370,000)
091102- A03 Operating Expenses 3,393,000 3,586,000 3,719,000
091102- A032 Communications 36,000 29,000 36,000
091102- A033 Utilities 90,000 81,000 150,000
091102- A034 Occupancy Costs 3,125,000 3,117,000 3,338,000
091102- A038 Travel & Transportation 35,000 138,000 35,000
091102- A039 General 107,000 221,000 160,000
091102- A04 Employees Retirement Benefits 1,573,000
091102- A041 Pension 1,573,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 55,000 85,000 110,000
091102- A131 Machinery and Equipment 20,000 43,000 30,000
091102- A132 Furniture and Fixture 15,000 29,000 50,000
091102- A137 Computer Equipment 20,000 13,000 30,000
Total- I SLAMABAD MODEL SCHOOL FOR 15,967,000 17,752,000 17,577,000
B I IB2690 ISLAMA OYS (I-V) CHANNUAL BENGIAL (FA) BD BAD MODEL SCHOOL FOR BOYS (I-V) CHAN M ASTAL (FA) IBD
091102- A01 Employees Related Expenses 12,919,000 12,918,000 15,122,000
091102- A011 Pay 13 13 6,350,000 6,350,000 6,774,000
091102- A011-1 Pay of Officers (5) (5) (3,650,000) (3,650,000) (3,976,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,700,000) (2,700,000) (2,798,000)
091102- A012 Allowances 6,569,000 6,568,000 8,348,000
091102- A012-1 Regular Allowances (6,183,000) (6,180,000) (7,915,000)
091102- A012-2 Other Allowances (Excluding TA) (386,000) (388,000) (433,000)
091102- A03 Operating Expenses 3,471,000 3,384,000 3,862,000
091102- A032 Communications 45,000 87,000 100,000
091102- A033 Utilities 250,000 156,000 350,000
091102- A034 Occupancy Costs 3,006,000 3,006,000 3,242,000
Page 569
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No of 2025-26 2 OFESSION Posts 026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 40,000 33,000 40,000
091102- A039 General 130,000 102,000 130,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 70,000 45,000 70,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 30,000 19,000 30,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHAN MASTAL (FA) IBD 16,480,000 16,363,000 19,074,000
IB2691 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V) CHAK K AMDAR (FA) IBD
091102- A01 Employees Related Expenses 11,214,000 11,214,000 12,678,000
091102- A011 Pay 14 14 5,529,000 5,529,000 5,603,000
091102- A011-1 Pay of Officers (6) (6) (3,969,000) (3,969,000) (4,128,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,560,000) (1,560,000) (1,475,000)
091102- A012 Allowances 5,685,000 5,685,000 7,075,000
091102- A012-1 Regular Allowances (5,415,000) (5,415,000) (6,680,000)
091102- A012-2 Other Allowances (Excluding TA) (270,000) (270,000) (395,000)
091102- A03 Operating Expenses 3,439,000 3,366,000 4,187,000
091102- A032 Communications 36,000
091102- A033 Utilities 140,000 115,000 200,000
091102- A034 Occupancy Costs 3,060,000 3,060,000 3,822,000
091102- A038 Travel & Transportation 150,000 123,000 40,000
091102- A039 General 89,000 68,000 89,000
091102- A04 Employees Retirement Benefits 325,000 378,000
091102- A041 Pension 325,000 378,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 70,000 45,000 70,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 30,000 19,000 30,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 15,068,000 15,019,000 16,955,000

BOYS (I-V) CHAK KAMDAR (FA) IBD

Page 570
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No of 2025-26 2 OFESSION Posts 026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
IB2692 ISLAMA ACCOUNTANT GE BAD MODEL SCHOOL FOR BOYS (I- NERAL P V) CHAK ( AKISTAN REVENUES FA) IBD
091102- A01 Employees Related Expenses 10,792,000 10,792,000 9,317,000
091102- A011 Pay 12 12 5,435,000 5,054,000 4,200,000
091102- A011-1 Pay of Officers (5) (5) (3,185,000) (3,318,000) (2,650,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,250,000) (1,736,000) (1,550,000)
091102- A012 Allowances 5,357,000 5,738,000 5,117,000
091102- A012-1 Regular Allowances (5,102,000) (5,490,000) (4,825,000)
091102- A012-2 Other Allowances (Excluding TA) (255,000) (248,000) (292,000)
091102- A03 Operating Expenses 1,547,000 1,474,000 1,725,000
091102- A032 Communications 15,000 12,000 50,000
091102- A033 Utilities 150,000 123,000 200,000
091102- A034 Occupancy Costs 1,167,000 1,167,000 1,245,000
091102- A038 Travel & Transportation 145,000 119,000 160,000
091102- A039 General 70,000 53,000 70,000
091102- A04 Employees Retirement Benefits 1,074,000
091102- A041 Pension 1,074,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A09 Physical Assets 155,000
091102- A092 Computer Equipment 155,000
091102- A13 Repairs and Maintenance 60,000 39,000 60,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 20,000 13,000 20,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 12,419,000 13,550,000 11,122,000
BOYS (I-V) CHAK (FA) IBD
IB2693 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V) TAMMA N (FA) IBD
091102- A01 Employees Related Expenses 13,334,000 13,334,000 19,054,000
091102- A011 Pay 15 15 6,720,000 6,720,000 8,839,000
091102- A011-1 Pay of Officers (8) (8) (5,170,000) (5,170,000) (7,193,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,550,000) (1,550,000) (1,646,000)
091102- A012 Allowances 6,614,000 6,614,000 10,215,000
Page 571
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (6,269,000) (6,269,000) (9,531,000)
091102- A012-2 Other Allowances (Excluding TA) (345,000) (345,000) (684,000)
091102- A03 Operating Expenses 2,857,000 2,782,000 3,181,000
091102- A032 Communications 36,000 39,000 50,000
091102- A033 Utilities 250,000 196,000 400,000
091102- A034 Occupancy Costs 2,466,000 2,466,000 2,621,000
091102- A038 Travel & Transportation 25,000 20,000 30,000
091102- A039 General 80,000 61,000 80,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A09 Physical Assets 155,000
091102- A092 Computer Equipment 155,000
091102- A13 Repairs and Maintenance 70,000 45,000 70,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 30,000 19,000 30,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-V) TAMMAN (FA) IBD 16,281,000 16,332,000 22,325,000
IB2694 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) BHUDD O (FA) IBD
091102- A01 Employees Related Expenses 4,410,000 4,410,000 2,083,000
091102- A011 Pay 8 8 2,339,000 2,156,000 772,000
091102- A011-1 Pay of Officers (2) (2) (1,222,000) (1,039,000)
091102- A011-2 Pay of Other Staff (6) (6) (1,117,000) (1,117,000) (772,000)
091102- A012 Allowances 2,071,000 2,254,000 1,311,000
091102- A012-1 Regular Allowances (1,847,000) (2,030,000) (1,093,000)
091102- A012-2 Other Allowances (Excluding TA) (224,000) (224,000) (218,000)
091102- A03 Operating Expenses 1,090,000 1,236,000 589,000
091102- A032 Communications 27,000 26,000 30,000
091102- A033 Utilities 35,000 28,000 35,000
091102- A034 Occupancy Costs 529,000 529,000
091102- A038 Travel & Transportation 25,000 20,000 30,000
091102- A039 General 474,000 633,000 494,000
091102- A04 Employees Retirement Benefits 40,000
Page 572
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A041 Pension 40,000
091102- A06 Transfers 10,000 8,000 10,000
091102- A061 Scholarship 10,000 8,000 10,000
091102- A09 Physical Assets 155,000
091102- A092 Computer Equipment 155,000
091102- A13 Repairs and Maintenance 50,000 32,000 75,000
091102- A131 Machinery and Equipment 20,000 13,000 25,000
091102- A132 Furniture and Fixture 10,000 6,000 25,000
091102- A137 Computer Equipment 20,000 13,000 25,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) BHUDDO (FA) IBD 5,560,000 5,881,000 2,757,000
IB2695 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) BOORA BANGIAL (FA) IBD
091102- A01 Employees Related Expenses 11,537,000 11,534,000 17,324,000
091102- A011 Pay 14 13 5,845,000 5,449,000 7,800,000
091102- A011-1 Pay of Officers (6) (6) (3,820,000) (3,820,000) (5,900,000)
091102- A011-2 Pay of Other Staff (8) (7) (2,025,000) (1,629,000) (1,900,000)
091102- A012 Allowances 5,692,000 6,085,000 9,524,000
091102- A012-1 Regular Allowances (5,432,000) (5,825,000) (9,164,000)
091102- A012-2 Other Allowances (Excluding TA) (260,000) (260,000) (360,000)
091102- A03 Operating Expenses 4,161,000 4,092,000 4,635,000
091102- A032 Communications 50,000
091102- A033 Utilities 180,000 148,000 300,000
091102- A034 Occupancy Costs 3,801,000 3,801,000 4,095,000
091102- A038 Travel & Transportation 30,000 24,000 40,000
091102- A039 General 150,000 119,000 150,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 130,000 84,000 130,000
091102- A131 Machinery and Equipment 60,000 39,000 60,000
091102- A132 Furniture and Fixture 50,000 32,000 50,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) BOORA BANGIAL (FA) IBD 15,848,000 15,726,000 22,109,000
Page 573
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No of 2025-26 2 OFESSION Posts 026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
IB2696 ISLAMA ACCOUNTANT GE BAD MODEL SCHOOL FOR BOYS (I- NERAL P V) BOKRA AKISTAN REVENUES (FA) IBD
091102- A01 Employees Related Expenses 15,523,000 15,074,000 15,492,000
091102- A011 Pay 14 14 7,730,000 7,213,000 7,000,000
091102- A011-1 Pay of Officers (5) (5) (4,450,000) (5,379,000) (5,500,000)
091102- A011-2 Pay of Other Staff (9) (9) (3,280,000) (1,834,000) (1,500,000)
091102- A012 Allowances 7,793,000 7,861,000 8,492,000
091102- A012-1 Regular Allowances (7,392,000) (7,142,000) (7,901,000)
091102- A012-2 Other Allowances (Excluding TA) (401,000) (719,000) (591,000)
091102- A03 Operating Expenses 5,873,000 5,648,000 4,823,000
091102- A032 Communications 100,000 89,000 100,000
091102- A033 Utilities 150,000 123,000 170,000
091102- A034 Occupancy Costs 5,493,000 5,334,000 4,393,000
091102- A038 Travel & Transportation 30,000 24,000 40,000
091102- A039 General 100,000 78,000 120,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 100,000 64,000 105,000
091102- A131 Machinery and Equipment 20,000 13,000 25,000
091102- A132 Furniture and Fixture 50,000 32,000 50,000
091102- A137 Computer Equipment 30,000 19,000 30,000
Total- I SLAMABAD MODEL SCHOOL FOR 21,516,000 20,802,000 20,440,000
BOYS (I-V) BOKRA (FA) IBD
IB2697 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V) DHOKE SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 10,644,000 10,644,000 12,267,000
091102- A011 Pay 11 11 5,326,000 5,576,000 5,624,000
091102- A011-1 Pay of Officers (4) (4) (3,220,000) (3,220,000) (3,624,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,106,000) (2,356,000) (2,000,000)
091102- A012 Allowances 5,318,000 5,068,000 6,643,000
091102- A012-1 Regular Allowances (4,988,000) (4,866,000) (6,324,000)
091102- A012-2 Other Allowances (Excluding TA) (330,000) (202,000) (319,000)
091102- A03 Operating Expenses 3,722,000 4,010,000 4,135,000
091102- A032 Communications 66,000 59,000 80,000
091102- A033 Utilities 200,000 165,000 150,000
Page 574
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 1,986,000 1,986,000 2,483,000
091102- A038 Travel & Transportation 68,000 55,000 40,000
091102- A039 General 1,402,000 1,745,000 1,382,000
091102- A04 Employees Retirement Benefits 1,652,000
091102- A041 Pension 1,652,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 60,000 39,000 65,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 20,000 13,000 25,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE SYEDAN (FA) IBD 14,446,000 16,361,000 16,487,000
IB2698 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-V) DHOKE LUBANA (FA) IBD
091102- A01 Employees Related Expenses 8,017,000 8,017,000 9,128,000
091102- A011 Pay 11 10 3,932,000 3,614,000 4,222,000
091102- A011-1 Pay of Officers (4) (4) (2,212,000) (2,002,000) (2,500,000)
091102- A011-2 Pay of Other Staff (7) (6) (1,720,000) (1,612,000) (1,722,000)
091102- A012 Allowances 4,085,000 4,403,000 4,906,000
091102- A012-1 Regular Allowances (3,896,000) (4,211,000) (4,669,000)
091102- A012-2 Other Allowances (Excluding TA) (189,000) (192,000) (237,000)
091102- A03 Operating Expenses 2,464,000 2,388,000 2,743,000
091102- A032 Communications 36,000 72,000
091102- A033 Utilities 250,000 97,000 250,000
091102- A034 Occupancy Costs 2,068,000 2,068,000 2,301,000
091102- A038 Travel & Transportation 30,000 24,000 40,000
091102- A039 General 80,000 199,000 80,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 60,000 39,000 60,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 20,000 13,000 20,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Page 575
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No of 2025-26 2 OFESSION Posts 026-27 AL TRAINING DIVIS 2025-2026 Budget Estimate ION DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE S
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE LUBANA (FA) IBD 10,561,000 10,460,000 11,951,000
IB2699 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V) PIND PA RIAN (FA) IBD
091102- A01 Employees Related Expenses 10,893,000 10,893,000 15,768,000
091102- A011 Pay 12 12 5,455,000 5,455,000 7,119,000
091102- A011-1 Pay of Officers (4) (4) (3,235,000) (3,235,000) (4,119,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,220,000) (2,220,000) (3,000,000)
091102- A012 Allowances 5,438,000 5,438,000 8,649,000
091102- A012-1 Regular Allowances (5,183,000) (5,183,000) (8,336,000)
091102- A012-2 Other Allowances (Excluding TA) (255,000) (255,000) (313,000)
091102- A03 Operating Expenses 4,682,000 4,410,000 5,212,000
091102- A032 Communications 36,000 50,000
091102- A033 Utilities 200,000 165,000 400,000
091102- A034 Occupancy Costs 4,256,000 4,052,000 4,567,000
091102- A038 Travel & Transportation 35,000 28,000 40,000
091102- A039 General 155,000 165,000 155,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 120,000 78,000 120,000
091102- A131 Machinery and Equipment 40,000 26,000 40,000
091102- A132 Furniture and Fixture 60,000 39,000 60,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 15,715,000 15,397,000 21,120,000
BOYS (I-V) PIND PARIAN (FA) IBD
IB2700 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- V) ATHAL (FA) IBD
091102- A01 Employees Related Expenses 9,081,000 9,081,000 10,831,000
091102- A011 Pay 13 13 4,447,000 4,447,000 4,994,000
091102- A011-1 Pay of Officers (4) (4) (2,570,000) (2,570,000) (2,194,000)
091102- A011-2 Pay of Other Staff (9) (9) (1,877,000) (1,877,000) (2,800,000)
091102- A012 Allowances 4,634,000 4,634,000 5,837,000
091102- A012-1 Regular Allowances (4,304,000) (4,304,000) (5,476,000)
091102- A012-2 Other Allowances (Excluding TA) (330,000) (330,000) (361,000)
091102- A03 Operating Expenses 6,189,000 6,126,000 4,335,000
Page 576
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032 Communications 80,000 66,000 110,000
091102- A033 Utilities 150,000 123,000 250,000
091102- A034 Occupancy Costs 5,864,000 5,864,000 3,860,000
091102- A038 Travel & Transportation 35,000 28,000 40,000
091102- A039 General 60,000 45,000 75,000
091102- A04 Employees Retirement Benefits 1,321,000
091102- A041 Pension 1,321,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 70,000 45,000 75,000
091102- A131 Machinery and Equipment 20,000 13,000 25,000
091102- A132 Furniture and Fixture 20,000 13,000 25,000
091102- A137 Computer Equipment 30,000 19,000 25,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-V) ATHAL (FA) IBD 15,360,000 15,268,000 16,582,000
IB2701 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) I-14/3 ( FA) IBD
091102- A01 Employees Related Expenses 23,610,000 24,295,000 26,376,000
091102- A011 Pay 18 18 11,774,000 11,774,000 11,698,000
091102- A011-1 Pay of Officers (8) (8) (7,259,000) (7,259,000) (7,564,000)
091102- A011-2 Pay of Other Staff (10) (10) (4,515,000) (4,515,000) (4,134,000)
091102- A012 Allowances 11,836,000 12,521,000 14,678,000
091102- A012-1 Regular Allowances (11,463,000) (11,463,000) (14,205,000)
091102- A012-2 Other Allowances (Excluding TA) (373,000) (1,058,000) (473,000)
091102- A03 Operating Expenses 5,535,000 5,405,000 6,154,000
091102- A032 Communications 60,000 49,000 110,000
091102- A033 Utilities 500,000 411,000 660,000
091102- A034 Occupancy Costs 4,825,000 4,825,000 5,254,000
091102- A038 Travel & Transportation 30,000 26,000 40,000
091102- A039 General 120,000 94,000 90,000
091102- A06 Transfers 20,000 14,000 20,000
091102- A061 Scholarship 20,000 14,000 20,000
091102- A13 Repairs and Maintenance 80,000 52,000 80,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
Page 577
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No o 2025-26 OFESSION f Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132 Furniture and Fixture 40,000 26,000 40,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) I-14/3 (FA) IBD 29,245,000 29,766,000 32,630,000
IB2702 ISLAMA BAD MODEL SCHOOL (I-V) NO 2 G- 9/2 IBD
091102- A01 Employees Related Expenses 21,034,000 21,034,000 26,025,000
091102- A011 Pay 21 21 9,727,000 10,115,000 10,746,000
091102- A011-1 Pay of Officers (9) (9) (5,286,000) (5,286,000) (6,203,000)
091102- A011-2 Pay of Other Staff (12) (12) (4,441,000) (4,829,000) (4,543,000)
091102- A012 Allowances 11,307,000 10,919,000 15,279,000
091102- A012-1 Regular Allowances (10,892,000) (10,436,000) (14,764,000)
091102- A012-2 Other Allowances (Excluding TA) (415,000) (483,000) (515,000)
091102- A03 Operating Expenses 5,483,000 5,322,000 6,096,000
091102- A032 Communications 60,000 53,000 60,000
091102- A033 Utilities 480,000 394,000 480,000
091102- A034 Occupancy Costs 4,753,000 4,753,000 5,053,000
091102- A038 Travel & Transportation 35,000 293,000
091102- A039 General 155,000 122,000 210,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 100,000 93,000 103,000
091102- A131 Machinery and Equipment 20,000 27,000 20,000
091102- A132 Furniture and Fixture 60,000 39,000 63,000
091102- A137 Computer Equipment 20,000 27,000 20,000
Total- I SLAMABAD MODEL SCHOOL (I-V) G-9/2 IBD NO 2 26,637,000 26,465,000 32,244,000
IB2703 ISLAMA BAD MODEL SCHOOL (I-V) G-10/3 IBD
091102- A01 Employees Related Expenses 32,481,000 32,481,000 38,660,000
091102- A011 Pay 26 25 16,365,000 16,365,000 10,381,000
091102- A011-1 Pay of Officers (17) (17) (13,181,000) (13,181,000) (7,203,000)
091102- A011-2 Pay of Other Staff (9) (8) (3,184,000) (3,184,000) (3,178,000)
091102- A012 Allowances 16,116,000 16,116,000 28,279,000
091102- A012-1 Regular Allowances (15,594,000) (15,594,000) (27,399,000)
Page 578
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2 Other Allowances (Excluding TA) (522,000) (522,000) (880,000)
091102- A03 Operating Expenses 5,935,000 5,139,000 6,621,000
091102- A032 Communications 120,000 119,000 120,000
091102- A033 Utilities 1,210,000 759,000 1,210,000
091102- A034 Occupancy Costs 3,275,000 2,896,000 3,783,000
091102- A038 Travel & Transportation 40,000 52,000 70,000
091102- A039 General 1,290,000 1,313,000 1,438,000
091102- A04 Employees Retirement Benefits 417,000
091102- A041 Pension 417,000
091102- A06 Transfers 60,000 89,000 60,000
091102- A061 Scholarship 60,000 89,000 60,000
091102- A13 Repairs and Maintenance 245,000 234,000 245,000
091102- A131 Machinery and Equipment 85,000 95,000 85,000
091102- A132 Furniture and Fixture 100,000 100,000 100,000
091102- A137 Computer Equipment 60,000 39,000 60,000
Total- I G SLAMABAD MODEL SCHOOL (I-V) -10/3 IBD 38,721,000 38,360,000 45,586,000
IB2704 ISLAMA BAD MODEL SCHOOL (I-V) PIMS G-8/3 IBD
091102- A01 Employees Related Expenses 17,280,000 17,667,000 19,041,000
091102- A011 Pay 16 16 8,632,000 8,284,000 8,396,000
091102- A011-1 Pay of Officers (7) (7) (5,509,000) (5,408,000) (5,520,000)
091102- A011-2 Pay of Other Staff (9) (9) (3,123,000) (2,876,000) (2,876,000)
091102- A012 Allowances 8,648,000 9,383,000 10,645,000
091102- A012-1 Regular Allowances (8,094,000) (8,434,000) (9,985,000)
091102- A012-2 Other Allowances (Excluding TA) (554,000) (949,000) (660,000)
091102- A03 Operating Expenses 1,163,000 1,077,000 1,324,000
091102- A032 Communications 90,000 80,000 90,000
091102- A034 Occupancy Costs 703,000 703,000 864,000
091102- A038 Travel & Transportation 35,000 28,000 35,000
091102- A039 General 335,000 266,000 335,000
091102- A06 Transfers 30,000 24,000 30,000
091102- A061 Scholarship 30,000 24,000 30,000
091102- A09 Physical Assets 155,000
Page 579
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No o 2025-26 OFESSION f Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A092 Computer Equipment 155,000
091102- A13 Repairs and Maintenance 275,000 178,000 275,000
091102- A131 Machinery and Equipment 25,000 16,000 25,000
091102- A132 Furniture and Fixture 150,000 97,000 150,000
091102- A137 Computer Equipment 100,000 65,000 100,000
Total- I SLAMABAD MODEL SCHOOL (I-V) G-8/3 IBD PIMS 18,748,000 19,101,000 20,670,000
IB2705 ISLAMA BAD MODEL SCHOOL (I-V) NO 2 G- 9/4 IBD
091102- A01 Employees Related Expenses 15,155,000 15,155,000 20,368,000
091102- A011 Pay 19 18 7,298,000 7,298,000 9,000,000
091102- A011-1 Pay of Officers (9) (9) (3,411,000) (3,411,000) (5,203,000)
091102- A011-2 Pay of Other Staff (10) (9) (3,887,000) (3,887,000) (3,797,000)
091102- A012 Allowances 7,857,000 7,857,000 11,368,000
091102- A012-1 Regular Allowances (7,354,000) (7,354,000) (10,778,000)
091102- A012-2 Other Allowances (Excluding TA) (503,000) (503,000) (590,000)
091102- A03 Operating Expenses 4,865,000 4,731,000 5,413,000
091102- A032 Communications 60,000 53,000 60,000
091102- A033 Utilities 410,000 337,000 823,000
091102- A034 Occupancy Costs 4,125,000 4,125,000 4,260,000
091102- A038 Travel & Transportation 50,000 41,000 50,000
091102- A039 General 220,000 175,000 220,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 97,000 62,000 97,000
091102- A131 Machinery and Equipment 22,000 14,000 22,000
091102- A132 Furniture and Fixture 45,000 29,000 45,000
091102- A137 Computer Equipment 30,000 19,000 30,000
Total- I SLAMABAD MODEL SCHOOL (I-V) G-9/4 IBD NO 2 20,137,000 19,964,000 25,898,000
IB2706 ISLAMA BAD MODEL SCHOOL (I-V) NO 2 G- 10/2 IBD
091102- A01 Employees Related Expenses 16,450,000 16,450,000 17,085,000
091102- A011 Pay 18 17 8,055,000 8,055,000 7,924,000
091102- A011-1 Pay of Officers (8) (8) (4,828,000) (4,828,000) (5,203,000)
Page 580
NO. 038.- FC21 P26 FEDERAL EDUCATION AND P No o 2025-26 ROFESSION f Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (10) (9) (3,227,000) (3,227,000) (2,721,000)
091102- A012 Allowances 8,395,000 8,395,000 9,161,000
091102- A012-1 Regular Allowances (8,005,000) (8,005,000) (8,678,000)
091102- A012-2 Other Allowances (Excluding TA) (390,000) (390,000) (483,000)
091102- A03 Operating Expenses 1,486,000 1,305,000 2,945,000
091102- A032 Communications 70,000 57,000 70,000
091102- A033 Utilities 480,000 394,000 480,000
091102- A034 Occupancy Costs 506,000 506,000 2,025,000
091102- A038 Travel & Transportation 240,000 197,000 50,000
091102- A039 General 190,000 151,000 320,000
091102- A04 Employees Retirement Benefits 1,279,000 1,279,000
091102- A041 Pension 1,279,000 1,279,000
091102- A06 Transfers 20,000 16,000 50,000
091102- A061 Scholarship 20,000 16,000 50,000
091102- A13 Repairs and Maintenance 130,000 83,000 240,000
091102- A131 Machinery and Equipment 50,000 32,000 70,000
091102- A132 Furniture and Fixture 50,000 32,000 90,000
091102- A137 Computer Equipment 30,000 19,000 80,000
Total- I G SLAMABAD MODEL SCHOOL (I-V) -10/2 IBD NO 2 19,365,000 19,133,000 20,320,000
IB2707 ISLAMA BAD MODEL SCHOOL (I-V) NO 2 I- 9/4 IBD
091102- A01 Employees Related Expenses 36,356,000 36,056,000 33,034,000
091102- A011 Pay 31 30 18,161,000 17,890,000 13,257,000
091102- A011-1 Pay of Officers (18) (18) (13,593,000) (10,858,000) (8,767,000)
091102- A011-2 Pay of Other Staff (13) (12) (4,568,000) (7,032,000) (4,490,000)
091102- A012 Allowances 18,195,000 18,166,000 19,777,000
091102- A012-1 Regular Allowances (17,323,000) (17,326,000) (18,506,000)
091102- A012-2 Other Allowances (Excluding TA) (872,000) (840,000) (1,271,000)
091102- A03 Operating Expenses 9,451,000 10,153,000 9,751,000
091102- A032 Communications 50,000 161,000 50,000
091102- A033 Utilities 1,250,000 986,000 1,250,000
091102- A034 Occupancy Costs 7,437,000 7,854,000 7,737,000
091102- A038 Travel & Transportation 50,000 472,000 50,000
Page 581
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 664,000 680,000 664,000
091102- A04 Employees Retirement Benefits 1,296,000 3,210,000 2,195,000
091102- A041 Pension 1,296,000 3,210,000 2,195,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 140,000 91,000 140,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 100,000 65,000 100,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) NO 2 -9/4 IBD 47,263,000 49,526,000 45,140,000
IB2708 ISLAMA BAD MODEL SCHOOL (I-V) F-10/4 IBD
091102- A01 Employees Related Expenses 19,283,000 19,283,000 17,881,000
091102- A011 Pay 15 15 9,956,000 9,956,000 8,516,000
091102- A011-1 Pay of Officers (9) (9) (5,780,000) (5,780,000) (5,203,000)
091102- A011-2 Pay of Other Staff (6) (6) (4,176,000) (4,176,000) (3,313,000)
091102- A012 Allowances 9,327,000 9,327,000 9,365,000
091102- A012-1 Regular Allowances (8,969,000) (8,969,000) (8,907,000)
091102- A012-2 Other Allowances (Excluding TA) (358,000) (358,000) (458,000)
091102- A03 Operating Expenses 5,235,000 5,100,000 5,832,000
091102- A032 Communications 50,000 226,000 50,000
091102- A033 Utilities 408,000 150,000 408,000
091102- A034 Occupancy Costs 4,088,000 4,088,000 4,685,000
091102- A038 Travel & Transportation 55,000 44,000 55,000
091102- A039 General 634,000 592,000 634,000
091102- A06 Transfers 30,000 24,000 30,000
091102- A061 Scholarship 30,000 24,000 30,000
091102- A09 Physical Assets 155,000
091102- A092 Computer Equipment 155,000
091102- A13 Repairs and Maintenance 170,000 109,000 170,000
091102- A131 Machinery and Equipment 50,000 32,000 50,000
091102- A132 Furniture and Fixture 70,000 45,000 70,000
091102- A137 Computer Equipment 50,000 32,000 50,000
Page 582
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No o 2025-26 OFESSIONA f Posts 2026-27 L TRAINING DIVI 2025-2026 Budget Estimate SION DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL PA Rs KISTAN REVENU Rs ES Rs
Total- I SLAMABAD MODEL SCHOOL (I-V) 24,718,000 24,671,000 23,913,000
F-10/4 IBD
IB2709 ISLAMA BAD MODEL SCHOOL (I-V) NO 2 I-1 0/1 IBD
091102- A01 Employees Related Expenses 30,680,000 27,554,000 31,585,000
091102- A011 Pay 24 24 15,524,000 12,720,000 15,180,000
091102- A011-1 Pay of Officers (11) (11) (9,207,000) (7,233,000) (9,502,000)
091102- A011-2 Pay of Other Staff (13) (13) (6,317,000) (5,487,000) (5,678,000)
091102- A012 Allowances 15,156,000 14,834,000 16,405,000
091102- A012-1 Regular Allowances (14,523,000) (14,266,000) (15,775,000)
091102- A012-2 Other Allowances (Excluding TA) (633,000) (568,000) (630,000)
091102- A03 Operating Expenses 7,724,000 7,675,000 9,703,000
091102- A032 Communications 100,000 57,000 111,000
091102- A033 Utilities 1,000,000 825,000 1,600,000
091102- A034 Occupancy Costs 5,944,000 5,944,000 7,492,000
091102- A038 Travel & Transportation 300,000 516,000 70,000
091102- A039 General 380,000 333,000 430,000
091102- A04 Employees Retirement Benefits 996,000 2,437,000
091102- A041 Pension 996,000 2,437,000
091102- A06 Transfers 30,000 24,000 30,000
091102- A061 Scholarship 30,000 24,000 30,000
091102- A13 Repairs and Maintenance 190,000 122,000 190,000
091102- A131 Machinery and Equipment 50,000 32,000 50,000
091102- A132 Furniture and Fixture 110,000 71,000 110,000
091102- A137 Computer Equipment 30,000 19,000 30,000
Total- I I IB2710 ISLAMA SLAMABAD MODEL SCHOOL (I-V) -10/1 IBD BAD MODEL SCHOOL (I-V) AIOU C NO 2 OLONY IBD 39,620,000 37,812,000 41,508,000
091102- A01 Employees Related Expenses 15,094,000 15,094,000 17,994,000
091102- A011 Pay 16 16 8,236,000 7,340,000 8,133,000
091102- A011-1 Pay of Officers (6) (6) (4,757,000) (3,344,000) (5,169,000)
091102- A011-2 Pay of Other Staff (10) (10) (3,479,000) (3,996,000) (2,964,000)
091102- A012 Allowances 6,858,000 7,754,000 9,861,000
091102- A012-1 Regular Allowances (6,500,000) (7,537,000) (9,531,000)
Page 583
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2 Other Allowances (Excluding TA) (358,000) (217,000) (330,000)
091102- A03 Operating Expenses 2,373,000 1,362,000 1,934,000
091102- A032 Communications 100,000 91,000 100,000
091102- A033 Utilities 350,000 158,000 350,000
091102- A034 Occupancy Costs 1,738,000 764,000 1,299,000
091102- A038 Travel & Transportation 50,000 119,000 50,000
091102- A039 General 135,000 230,000 135,000
091102- A06 Transfers 25,000 20,000 25,000
091102- A061 Scholarship 25,000 20,000 25,000
091102- A13 Repairs and Maintenance 190,000 122,000 190,000
091102- A131 Machinery and Equipment 50,000 32,000 50,000
091102- A132 Furniture and Fixture 70,000 45,000 70,000
091102- A137 Computer Equipment 70,000 45,000 70,000
Total- I C SLAMABAD MODEL SCHOOL (I-V) AIOU OLONY IBD 17,682,000 16,598,000 20,143,000
IB2711 ISLAMA BAD MODEL SCHOOL (I-V) NO 2 G-8/4 IBD
091102- A01 Employees Related Expenses 17,792,000 17,792,000 17,036,000
091102- A011 Pay 20 20 8,052,000 7,848,000 8,246,000
091102- A011-1 Pay of Officers (9) (9) (4,227,000) (3,177,000) (4,193,000)
091102- A011-2 Pay of Other Staff (11) (11) (3,825,000) (4,671,000) (4,053,000)
091102- A012 Allowances 9,740,000 9,944,000 8,790,000
091102- A012-1 Regular Allowances (9,140,000) (9,494,000) (8,290,000)
091102- A012-2 Other Allowances (Excluding TA) (600,000) (450,000) (500,000)
091102- A03 Operating Expenses 2,046,000 1,861,000 4,478,000
091102- A032 Communications 20,000 28,000 20,000
091102- A033 Utilities 612,000 618,000 728,000
091102- A034 Occupancy Costs 1,034,000 1,110,000 3,600,000
091102- A038 Travel & Transportation 320,000 20,000 40,000
091102- A039 General 60,000 85,000 90,000
091102- A04 Employees Retirement Benefits 1,978,000 1,978,000
091102- A041 Pension 1,978,000 1,978,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
Page 584
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 90,000 58,000 90,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 50,000 32,000 50,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL (I-V) NO 2 G-8/4 IBD 21,926,000 21,705,000 21,624,000
IB2712 ISLAMA BAD MODEL SCHOOL (I-V) F-10/2 IBD
091102- A01 Employees Related Expenses 20,904,000 20,904,000 22,900,000
091102- A011 Pay 16 16 9,631,000 9,631,000 9,971,000
091102- A011-1 Pay of Officers (9) (9) (7,117,000) (7,117,000) (7,280,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,514,000) (2,514,000) (2,691,000)
091102- A012 Allowances 11,273,000 11,273,000 12,929,000
091102- A012-1 Regular Allowances (10,785,000) (10,785,000) (12,473,000)
091102- A012-2 Other Allowances (Excluding TA) (488,000) (488,000) (456,000)
091102- A03 Operating Expenses 3,754,000 3,471,000 3,876,000
091102- A032 Communications 45,000 107,000 45,000
091102- A033 Utilities 1,200,000 880,000 1,450,000
091102- A034 Occupancy Costs 2,000,000 2,000,000 1,772,000
091102- A038 Travel & Transportation 59,000 135,000 159,000
091102- A039 General 450,000 349,000 450,000
091102- A04 Employees Retirement Benefits 344,000 345,000
091102- A041 Pension 344,000 345,000
091102- A06 Transfers 100,000 82,000 100,000
091102- A061 Scholarship 100,000 82,000 100,000
091102- A09 Physical Assets 155,000
091102- A092 Computer Equipment 155,000
091102- A13 Repairs and Maintenance 400,000 260,000 400,000
091102- A131 Machinery and Equipment 100,000 65,000 100,000
091102- A132 Furniture and Fixture 200,000 130,000 200,000
091102- A137 Computer Equipment 100,000 65,000 100,000
Total- I SLAMABAD MODEL SCHOOL (I-V) F-10/2 IBD 25,158,000 25,216,000 27,621,000
Page 585
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR N OFESSION Pt AL TRAINING DIVISIO 20252026 N DEMAND 20252026 S FOR GRANTS 20262027
o o 2025-26 oss 2026-27 - Budget Estimate - Revised Estimate - Budget Estimate
Rs Rs Rs
IB2713 ISLAMA ACCOUNTANT GENERAL P BAD MODEL SCHOOL (I-V) F-10/1 IBD(I- AKISTAN REVENUES
091102- A01 Employees Related Expenses 9,972,000 9,972,000 19,341,000
091102- A011 Pay 16 15 4,510,000 4,510,000 9,053,000
091102- A011-1 Pay of Officers (9) (9) (2,886,000) (2,886,000) (6,803,000)
091102- A011-2 Pay of Other Staff (7) (6) (1,624,000) (1,624,000) (2,250,000)
091102- A012 Allowances 5,462,000 5,462,000 10,288,000
091102- A012-1 Regular Allowances (5,054,000) (5,054,000) (9,838,000)
091102- A012-2 Other Allowances (Excluding TA) (408,000) (408,000) (450,000)
091102- A03 Operating Expenses 2,255,000 1,875,000 2,514,000
091102- A032 Communications 70,000 96,000 70,000
091102- A033 Utilities 625,000 514,000 625,000
091102- A034 Occupancy Costs 1,365,000 970,000 1,565,000
091102- A038 Travel & Transportation 35,000 35,000 35,000
091102- A039 General 160,000 260,000 219,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 80,000 307,000 80,000
091102- A131 Machinery and Equipment 20,000 98,000 20,000
091102- A132 Furniture and Fixture 40,000 111,000 40,000
091102- A137 Computer Equipment 20,000 98,000 20,000
Total- I F SLAMABAD MODEL SCHOOL (I-V) -10/1 IBD 12,327,000 12,170,000 21,955,000
IB2714 ISLAMA BAD MODEL SCHOOL (I-V) G-10/4 IBD
091102- A01 Employees Related Expenses 22,563,000 22,563,000 21,704,000
091102- A011 Pay 21 20 12,072,000 10,083,000 10,083,000
091102- A011-1 Pay of Officers (14) (14) (9,770,000) (6,837,000) (7,229,000)
091102- A011-2 Pay of Other Staff (7) (6) (2,302,000) (3,246,000) (2,854,000)
091102- A012 Allowances 10,491,000 12,480,000 11,621,000
091102- A012-1 Regular Allowances (10,065,000) (11,954,000) (11,251,000)
091102- A012-2 Other Allowances (Excluding TA) (426,000) (526,000) (370,000)
091102- A03 Operating Expenses 3,187,000 2,381,000 3,200,000
091102- A032 Communications 60,000 49,000 60,000
091102- A033 Utilities 1,500,000 702,000 1,500,000
091102- A034 Occupancy Costs 1,017,000 1,190,000 1,017,000
Page 586
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No o 2025-26 OFESSION f Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 140,000 66,000 80,000
091102- A039 General 470,000 374,000 543,000
091102- A04 Employees Retirement Benefits 390,000
091102- A041 Pension 390,000
091102- A06 Transfers 30,000 24,000 30,000
091102- A061 Scholarship 30,000 24,000 30,000
091102- A13 Repairs and Maintenance 450,000 703,000 450,000
091102- A131 Machinery and Equipment 200,000 179,000 200,000
091102- A132 Furniture and Fixture 200,000 330,000 200,000
091102- A137 Computer Equipment 50,000 194,000 50,000
Total- I SLAMABAD MODEL SCHOOL (I-V) G-10/4 IBD 26,230,000 25,671,000 25,774,000
IB2715 ISLAMA BAD MODEL SCHOOL (I-V) NO 2 G- 8/1 IBD
091102- A01 Employees Related Expenses 19,589,000 19,589,000 24,107,000
091102- A011 Pay 26 26 7,749,000 7,749,000 10,579,000
091102- A011-1 Pay of Officers (8) (8) (3,192,000) (3,192,000) (5,203,000)
091102- A011-2 Pay of Other Staff (18) (18) (4,557,000) (4,557,000) (5,376,000)
091102- A012 Allowances 11,840,000 11,840,000 13,528,000
091102- A012-1 Regular Allowances (11,374,000) (11,374,000) (12,998,000)
091102- A012-2 Other Allowances (Excluding TA) (466,000) (466,000) (530,000)
091102- A03 Operating Expenses 6,234,000 5,840,000 7,619,000
091102- A032 Communications 64,000 57,000 64,000
091102- A033 Utilities 1,850,000 1,526,000 1,850,000
091102- A034 Occupancy Costs 3,421,000 3,421,000 4,921,000
091102- A038 Travel & Transportation 121,000 99,000 40,000
091102- A039 General 778,000 737,000 744,000
091102- A04 Employees Retirement Benefits 606,000 606,000
091102- A041 Pension 606,000 606,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A09 Physical Assets 155,000
091102- A092 Computer Equipment 155,000
091102- A13 Repairs and Maintenance 230,000 149,000 230,000
Page 587
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 90,000 58,000 90,000
091102- A132 Furniture and Fixture 100,000 65,000 100,000
091102- A137 Computer Equipment 40,000 26,000 40,000
Total- I SLAMABAD MODEL SCHOOL (I-V) NO 2 G-8/1 IBD 26,679,000 26,355,000 31,976,000
IB2716 ISLAMA BAD MODEL SCHOOL (I-V) I-10/2 IBD
091102- A01 Employees Related Expenses 63,229,000 61,749,000 66,071,000
091102- A011 Pay 47 45 38,101,000 28,577,000 29,895,000
091102- A011-1 Pay of Officers (27) (27) (27,033,000) (18,908,000) (21,067,000)
091102- A011-2 Pay of Other Staff (20) (18) (11,068,000) (9,669,000) (8,828,000)
091102- A012 Allowances 25,128,000 33,172,000 36,176,000
091102- A012-1 Regular Allowances (23,819,000) (31,682,000) (34,576,000)
091102- A012-2 Other Allowances (Excluding TA) (1,309,000) (1,490,000) (1,600,000)
091102- A03 Operating Expenses 20,878,000 20,667,000 23,208,000
091102- A032 Communications 120,000 99,000 120,000
091102- A033 Utilities 1,260,000 1,039,000 1,260,000
091102- A034 Occupancy Costs 18,250,000 18,250,000 20,652,000
091102- A038 Travel & Transportation 62,000 212,000 62,000
091102- A039 General 1,186,000 1,067,000 1,114,000
091102- A04 Employees Retirement Benefits 1,845,000
091102- A041 Pension 1,845,000
091102- A06 Transfers 60,000 49,000 60,000
091102- A061 Scholarship 60,000 49,000 60,000
091102- A09 Physical Assets 155,000
091102- A092 Computer Equipment 155,000
091102- A13 Repairs and Maintenance 245,000 159,000 245,000
091102- A131 Machinery and Equipment 85,000 55,000 85,000
091102- A132 Furniture and Fixture 100,000 65,000 100,000
091102- A137 Computer Equipment 60,000 39,000 60,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) I-10/2 BD 84,412,000 84,624,000 89,584,000
IB2717 ISLAMA BAD MODEL SCHOOL (I-V) G-6/4 IBD
091102- A01 Employees Related Expenses 49,026,000 49,022,000 57,058,000
Page 588
NO. 038.- FC21 P26 FEDERAL EDUCATION AND P No o 2025-26 ROFESSION f Posts 2026-27 AL TRAINING DIVI 2025-2026 Budget Estimate SION DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 34 33 25,297,000 26,784,000 24,801,000
091102- A011-1 Pay of Officers (25) (25) (22,452,000) (24,511,000) (12,500,000)
091102- A011-2 Pay of Other Staff (9) (8) (2,845,000) (2,273,000) (12,301,000)
091102- A012 Allowances 23,729,000 22,238,000 32,257,000
091102- A012-1 Regular Allowances (23,055,000) (21,655,000) (31,447,000)
091102- A012-2 Other Allowances (Excluding TA) (674,000) (583,000) (810,000)
091102- A03 Operating Expenses 5,988,000 4,796,000 6,679,000
091102- A032 Communications 150,000 223,000 150,000
091102- A033 Utilities 2,600,000 1,498,000 1,403,000
091102- A034 Occupancy Costs 1,050,000 1,050,000 3,194,000
091102- A038 Travel & Transportation 60,000 70,000 100,000
091102- A039 General 2,128,000 1,955,000 1,832,000
091102- A06 Transfers 50,000 41,000 50,000
091102- A061 Scholarship 50,000 41,000 50,000
091102- A13 Repairs and Maintenance 245,000 246,000 245,000
091102- A131 Machinery and Equipment 85,000 55,000 85,000
091102- A132 Furniture and Fixture 100,000 65,000 100,000
091102- A137 Computer Equipment 60,000 126,000 60,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) BD G-6/4 55,309,000 54,105,000 64,032,000
IB2718 ISLAMA BAD MODEL SCHOOL (I-V) G-10/1 IBD
091102- A01 Employees Related Expenses 44,205,000 44,205,000 44,311,000
091102- A011 Pay 28 27 22,927,000 22,927,000 19,458,000
091102- A011-1 Pay of Officers (21) (21) (20,791,000) (20,791,000) (15,298,000)
091102- A011-2 Pay of Other Staff (7) (6) (2,136,000) (2,136,000) (4,160,000)
091102- A012 Allowances 21,278,000 21,278,000 24,853,000
091102- A012-1 Regular Allowances (20,700,000) (20,700,000) (24,222,000)
091102- A012-2 Other Allowances (Excluding TA) (578,000) (578,000) (631,000)
091102- A03 Operating Expenses 4,576,000 4,321,000 5,101,000
091102- A032 Communications 50,000 71,000 50,000
091102- A033 Utilities 950,000 771,000 950,000
091102- A034 Occupancy Costs 3,176,000 3,176,000 3,701,000
091102- A038 Travel & Transportation 70,000 40,000 70,000
Page 589
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 330,000 263,000 330,000
091102- A06 Transfers 50,000 41,000 50,000
091102- A061 Scholarship 50,000 41,000 50,000
091102- A13 Repairs and Maintenance 150,000 97,000 150,000
091102- A131 Machinery and Equipment 30,000 19,000 30,000
091102- A132 Furniture and Fixture 100,000 65,000 100,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL (I-V) G-10/1 IBD 48,981,000 48,664,000 49,612,000
IB2719 ISLAMA BAD MODEL SCHOOL (I-V) I-8/1 IBD
091102- A01 Employees Related Expenses 50,066,000 49,480,000 55,312,000
091102- A011 Pay 47 47 24,967,000 24,967,000 24,847,000
091102- A011-1 Pay of Officers (33) (33) (19,752,000) (19,752,000) (18,236,000)
091102- A011-2 Pay of Other Staff (14) (14) (5,215,000) (5,215,000) (6,611,000)
091102- A012 Allowances 25,099,000 24,513,000 30,465,000
091102- A012-1 Regular Allowances (24,049,000) (24,049,000) (29,215,000)
091102- A012-2 Other Allowances (Excluding TA) (1,050,000) (464,000) (1,250,000)
091102- A03 Operating Expenses 10,896,000 10,408,000 12,114,000
091102- A032 Communications 77,000 63,000 77,000
091102- A033 Utilities 2,050,000 1,691,000 2,050,000
091102- A034 Occupancy Costs 7,615,000 7,615,000 8,443,000
091102- A038 Travel & Transportation 60,000 49,000 60,000
091102- A039 General 1,094,000 990,000 1,484,000
091102- A06 Transfers 40,000 33,000 40,000
091102- A061 Scholarship 40,000 33,000 40,000
091102- A13 Repairs and Maintenance 145,000 94,000 145,000
091102- A131 Machinery and Equipment 25,000 16,000 25,000
091102- A132 Furniture and Fixture 100,000 65,000 100,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) I-8/1 BD 61,147,000 60,015,000 67,611,000
IB2720 ISLAMA BAD MODEL SCHOOL (I-V) NO 2 ST NO. 7 G-9/ 3 IBD
091102- A01 Employees Related Expenses 41,865,000 41,865,000 53,554,000
Page 590
NO. 038.- FC21 P26 FEDERAL EDUCATION AND P No o 2025-26 ROFESSION f Posts 2026-27 AL TRAINING DIVI 2025-2026 Budget Estimate SION DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 28 27 22,897,000 22,956,000 24,717,000
091102- A011-1 Pay of Officers (19) (19) (19,917,000) (20,013,000) (18,710,000)
091102- A011-2 Pay of Other Staff (9) (8) (2,980,000) (2,943,000) (6,007,000)
091102- A012 Allowances 18,968,000 18,909,000 28,837,000
091102- A012-1 Regular Allowances (18,233,000) (18,075,000) (28,051,000)
091102- A012-2 Other Allowances (Excluding TA) (735,000) (834,000) (786,000)
091102- A03 Operating Expenses 8,210,000 8,216,000 9,107,000
091102- A032 Communications 60,000 80,000 60,000
091102- A033 Utilities 1,320,000 957,000 1,320,000
091102- A034 Occupancy Costs 6,580,000 6,650,000 7,357,000
091102- A038 Travel & Transportation 40,000 365,000 100,000
091102- A039 General 210,000 164,000 270,000
091102- A04 Employees Retirement Benefits 1,500,000
091102- A041 Pension 1,500,000
091102- A06 Transfers 30,000 24,000 30,000
091102- A061 Scholarship 30,000 24,000 30,000
091102- A13 Repairs and Maintenance 118,000 76,000 140,000
091102- A131 Machinery and Equipment 28,000 18,000 50,000
091102- A132 Furniture and Fixture 60,000 39,000 60,000
091102- A137 Computer Equipment 30,000 19,000 30,000
Total- I S SLAMABAD MODEL SCHOOL (I-V) T NO. 7 G-9/3 IBD NO 2 50,223,000 51,681,000 62,831,000
IB2721 ISLAMA BAD MODEL SCHOOL (I-V) F-7/2-4 IBD
091102- A01 Employees Related Expenses 24,886,000 24,186,000 20,704,000
091102- A011 Pay 21 20 12,464,000 9,722,000 8,009,000
091102- A011-1 Pay of Officers (14) (14) (10,288,000) (6,648,000) (5,550,000)
091102- A011-2 Pay of Other Staff (7) (6) (2,176,000) (3,074,000) (2,459,000)
091102- A012 Allowances 12,422,000 14,464,000 12,695,000
091102- A012-1 Regular Allowances (11,954,000) (12,731,000) (11,245,000)
091102- A012-2 Other Allowances (Excluding TA) (468,000) (1,733,000) (1,450,000)
091102- A03 Operating Expenses 2,280,000 2,039,000 1,627,000
091102- A032 Communications 64,000 57,000 64,000
091102- A033 Utilities 410,000 337,000 410,000
Page 591
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 641,000 1,231,000 713,000
091102- A038 Travel & Transportation 985,000 78,000 260,000
091102- A039 General 180,000 336,000 180,000
091102- A04 Employees Retirement Benefits 826,000 3,085,000 1,808,000
091102- A041 Pension 826,000 3,085,000 1,808,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 95,000 61,000 120,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 55,000 35,000 80,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I F SLAMABAD MODEL SCHOOL (I-V) -7/2-4 IBD 28,107,000 29,387,000 24,279,000
IB2722 ISLAMA BAD MODEL SCHOOL (I-V) G-9/1 IBD
091102- A01 Employees Related Expenses 19,345,000 19,345,000 12,190,000
091102- A011 Pay 16 15 9,800,000 9,800,000 5,257,000
091102- A011-1 Pay of Officers (8) (8) (7,430,000) (7,430,000) (3,203,000)
091102- A011-2 Pay of Other Staff (8) (7) (2,370,000) (2,370,000) (2,054,000)
091102- A012 Allowances 9,545,000 9,545,000 6,933,000
091102- A012-1 Regular Allowances (9,145,000) (9,145,000) (6,493,000)
091102- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (440,000)
091102- A03 Operating Expenses 2,153,000 1,942,000 2,400,000
091102- A032 Communications 50,000 41,000 50,000
091102- A033 Utilities 512,000 421,000 512,000
091102- A034 Occupancy Costs 997,000 997,000 1,705,000
091102- A038 Travel & Transportation 496,000 408,000 35,000
091102- A039 General 98,000 75,000 98,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A09 Physical Assets 155,000
091102- A092 Computer Equipment 155,000
091102- A13 Repairs and Maintenance 77,000 50,000 77,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
Page 592
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No o 2025-26 OFESSION f Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132 Furniture and Fixture 37,000 24,000 37,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) BD G-9/1 21,595,000 21,508,000 14,687,000
IB2723 ISLAMA BAD MODEL SCHOOL (I-V) F-7/2 IB D
091102- A01 Employees Related Expenses 42,297,000 42,297,000 39,873,000
091102- A011 Pay 28 28 22,149,000 20,272,000 15,560,000
091102- A011-1 Pay of Officers (22) (22) (19,827,000) (17,947,000) (13,231,000)
091102- A011-2 Pay of Other Staff (6) (6) (2,322,000) (2,325,000) (2,329,000)
091102- A012 Allowances 20,148,000 22,025,000 24,313,000
091102- A012-1 Regular Allowances (19,742,000) (21,651,000) (23,898,000)
091102- A012-2 Other Allowances (Excluding TA) (406,000) (374,000) (415,000)
091102- A03 Operating Expenses 6,329,000 5,621,000 6,859,000
091102- A032 Communications 40,000 33,000 40,000
091102- A033 Utilities 650,000 836,000 800,000
091102- A034 Occupancy Costs 4,750,000 3,316,000 5,215,000
091102- A038 Travel & Transportation 245,000 202,000 145,000
091102- A039 General 644,000 1,234,000 659,000
091102- A04 Employees Retirement Benefits 1,403,000 491,000 290,000
091102- A041 Pension 1,403,000 491,000 290,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 175,000 113,000 175,000
091102- A131 Machinery and Equipment 35,000 22,000 35,000
091102- A132 Furniture and Fixture 100,000 65,000 100,000
091102- A137 Computer Equipment 40,000 26,000 40,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) BD F-7/2 50,224,000 48,538,000 47,217,000
IB2724 ISLAMA BAD MODEL SCHOOL (I-V) NO 1 I-9 /1 IBD
091102- A01 Employees Related Expenses 65,147,000 65,007,000 76,366,000
091102- A011 Pay 41 41 34,376,000 34,295,000 35,456,000
091102- A011-1 Pay of Officers (33) (33) (31,299,000) (31,385,000) (31,596,000)
091102- A011-2 Pay of Other Staff (8) (8) (3,077,000) (2,910,000) (3,860,000)
Page 593
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 30,771,000 30,712,000 40,910,000
091102- A012-1 Regular Allowances (29,771,000) (29,872,000) (39,610,000)
091102- A012-2 Other Allowances (Excluding TA) (1,000,000) (840,000) (1,300,000)
091102- A03 Operating Expenses 12,046,000 11,648,000 12,086,000
091102- A032 Communications 110,000 56,000 110,000
091102- A033 Utilities 710,000 320,000 710,000
091102- A034 Occupancy Costs 10,050,000 10,133,000 10,050,000
091102- A038 Travel & Transportation 360,000 296,000 400,000
091102- A039 General 816,000 843,000 816,000
091102- A04 Employees Retirement Benefits 1,583,000 1,583,000 3,016,000
091102- A041 Pension 1,583,000 1,583,000 3,016,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 110,000 193,000 150,000
091102- A131 Machinery and Equipment 30,000 19,000 30,000
091102- A132 Furniture and Fixture 60,000 161,000 100,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) NO 1 -9/1 IBD 78,906,000 78,447,000 91,638,000
IB2725 ISLAMA BAD MODEL SCHOOL (I-V) G-6/1-3 IBD
091102- A01 Employees Related Expenses 43,245,000 45,020,000 46,562,000
091102- A011 Pay 35 33 21,693,000 21,177,000 21,439,000
091102- A011-1 Pay of Officers (28) (28) (19,313,000) (18,416,000) (18,506,000)
091102- A011-2 Pay of Other Staff (7) (5) (2,380,000) (2,761,000) (2,933,000)
091102- A012 Allowances 21,552,000 23,843,000 25,123,000
091102- A012-1 Regular Allowances (20,939,000) (21,455,000) (24,453,000)
091102- A012-2 Other Allowances (Excluding TA) (613,000) (2,388,000) (670,000)
091102- A03 Operating Expenses 5,421,000 4,812,000 7,269,000
091102- A032 Communications 38,000 31,000 38,000
091102- A033 Utilities 444,000 365,000 444,000
091102- A034 Occupancy Costs 2,750,000 2,750,000 2,795,000
091102- A038 Travel & Transportation 1,540,000 963,000 3,333,000
091102- A039 General 649,000 703,000 659,000
Page 594
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04 Employees Retirement Benefits 2,966,000 2,966,000 2,056,000
091102- A041 Pension 2,966,000 2,966,000 2,056,000
091102- A06 Transfers 21,000 17,000 21,000
091102- A061 Scholarship 21,000 17,000 21,000
091102- A13 Repairs and Maintenance 120,000 346,000 120,000
091102- A130 Transport 269,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 85,000 55,000 85,000
091102- A137 Computer Equipment 15,000 9,000 15,000
Total- I SLAMABAD MODEL SCHOOL (I-V) G-6/1-3 IBD 51,773,000 53,161,000 56,028,000
IB2726 ISLAMA BAD MODEL SCHOOL (I-V) F-8/3 IBD
091102- A01 Employees Related Expenses 28,979,000 28,979,000 29,406,000
091102- A011 Pay 26 26 14,975,000 14,144,000 10,966,000
091102- A011-1 Pay of Officers (20) (20) (12,672,000) (12,505,000) (9,271,000)
091102- A011-2 Pay of Other Staff (6) (6) (2,303,000) (1,639,000) (1,695,000)
091102- A012 Allowances 14,004,000 14,835,000 18,440,000
091102- A012-1 Regular Allowances (13,514,000) (14,470,000) (18,040,000)
091102- A012-2 Other Allowances (Excluding TA) (490,000) (365,000) (400,000)
091102- A03 Operating Expenses 6,918,000 5,747,000 8,068,000
091102- A032 Communications 80,000 171,000 80,000
091102- A033 Utilities 1,300,000 1,572,000 1,300,000
091102- A034 Occupancy Costs 4,454,000 3,211,000 5,954,000
091102- A038 Travel & Transportation 450,000 41,000 100,000
091102- A039 General 634,000 752,000 634,000
091102- A04 Employees Retirement Benefits 1,485,000 1,485,000
091102- A041 Pension 1,485,000 1,485,000
091102- A06 Transfers 29,000 23,000 29,000
091102- A061 Scholarship 29,000 23,000 29,000
091102- A09 Physical Assets 155,000
091102- A092 Computer Equipment 155,000
091102- A13 Repairs and Maintenance 160,000 273,000 160,000
091102- A131 Machinery and Equipment 30,000 99,000 30,000
Page 595
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132 Furniture and Fixture 100,000 155,000 100,000
091102- A137 Computer Equipment 30,000 19,000 30,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) F-8/3 BD 37,571,000 36,662,000 37,663,000
IB2727 ISLAMA BAD MODEL SCHOOL (I-V) E-7/4 IBD
091102- A01 Employees Related Expenses 17,335,000 17,469,000 17,167,000
091102- A011 Pay 19 18 7,702,000 7,181,000 8,133,000
091102- A011-1 Pay of Officers (6) (6) (3,862,000) (3,459,000) (4,411,000)
091102- A011-2 Pay of Other Staff (13) (12) (3,840,000) (3,722,000) (3,722,000)
091102- A012 Allowances 9,633,000 10,288,000 9,034,000
091102- A012-1 Regular Allowances (8,896,000) (8,055,000) (8,200,000)
091102- A012-2 Other Allowances (Excluding TA) (737,000) (2,233,000) (834,000)
091102- A03 Operating Expenses 2,788,000 3,170,000 3,574,000
091102- A032 Communications 36,000 61,000 36,000
091102- A033 Utilities 480,000 996,000 480,000
091102- A034 Occupancy Costs 1,615,000 1,003,000 2,334,000
091102- A038 Travel & Transportation 35,000 28,000 50,000
091102- A039 General 622,000 1,082,000 674,000
091102- A04 Employees Retirement Benefits 421,000
091102- A041 Pension 421,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A09 Physical Assets 155,000
091102- A092 Computer Equipment 155,000
091102- A13 Repairs and Maintenance 90,000 58,000 90,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 50,000 32,000 50,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) E-7/4 BD 20,654,000 20,868,000 20,851,000
IB2728 ISLAMA BAD MODEL SCHOOL (I-V) NO 1 G-10/2 IBD
091102- A01 Employees Related Expenses 35,198,000 35,198,000 33,494,000
091102- A011 Pay 24 23 18,028,000 18,027,000 14,870,000
Page 596
NO. 038.- FC21 P26 FEDERAL EDUCATION AND P No o 2025-26 ROFESSION f Posts 2026-27 AL TRAINING DIVI 2025-2026 Budget Estimate SION DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1 Pay of Officers (17) (17) (16,213,000) (16,212,000) (10,360,000)
091102- A011-2 Pay of Other Staff (7) (6) (1,815,000) (1,815,000) (4,510,000)
091102- A012 Allowances 17,170,000 17,171,000 18,624,000
091102- A012-1 Regular Allowances (16,666,000) (16,741,000) (18,199,000)
091102- A012-2 Other Allowances (Excluding TA) (504,000) (430,000) (425,000)
091102- A03 Operating Expenses 3,261,000 3,081,000 3,819,000
091102- A032 Communications 80,000 71,000 80,000
091102- A033 Utilities 771,000 635,000 771,000
091102- A034 Occupancy Costs 2,240,000 2,240,000 2,798,000
091102- A038 Travel & Transportation 50,000 41,000 50,000
091102- A039 General 120,000 94,000 120,000
091102- A04 Employees Retirement Benefits 1,705,000 1,776,000 1,705,000
091102- A041 Pension 1,705,000 1,776,000 1,705,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A09 Physical Assets 155,000
091102- A092 Computer Equipment 155,000
091102- A13 Repairs and Maintenance 90,000 58,000 90,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 50,000 32,000 50,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I G SLAMABAD MODEL SCHOOL (I-V) -10/2 IBD NO 1 40,274,000 40,284,000 39,128,000
IB2729 ISLAMA BAD MODEL SCHOOL (I-V) NO 1 I- 9/4 IBD
091102- A01 Employees Related Expenses 29,530,000 29,530,000 31,485,000
091102- A011 Pay 28 28 14,816,000 14,816,000 13,467,000
091102- A011-1 Pay of Officers (14) (14) (9,949,000) (9,949,000) (7,341,000)
091102- A011-2 Pay of Other Staff (14) (14) (4,867,000) (4,867,000) (6,126,000)
091102- A012 Allowances 14,714,000 14,714,000 18,018,000
091102- A012-1 Regular Allowances (14,183,000) (14,183,000) (17,427,000)
091102- A012-2 Other Allowances (Excluding TA) (531,000) (531,000) (591,000)
091102- A03 Operating Expenses 7,994,000 7,754,000 8,838,000
091102- A032 Communications 65,000 86,000 65,000
Page 597
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 975,000 847,000 975,000
091102- A034 Occupancy Costs 6,050,000 6,050,000 6,504,000
091102- A038 Travel & Transportation 310,000 283,000 610,000
091102- A039 General 594,000 488,000 684,000
091102- A04 Employees Retirement Benefits 1,156,000
091102- A041 Pension 1,156,000
091102- A06 Transfers 30,000 24,000 30,000
091102- A061 Scholarship 30,000 24,000 30,000
091102- A13 Repairs and Maintenance 110,000 70,000 160,000
091102- A131 Machinery and Equipment 30,000 19,000 30,000
091102- A132 Furniture and Fixture 50,000 32,000 100,000
091102- A137 Computer Equipment 30,000 19,000 30,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) NO 1 -9/4 IBD 37,664,000 38,534,000 40,513,000
IB2731 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) LADHIO T (FA) IBD
091102- A01 Employees Related Expenses 7,911,000 7,911,000 9,295,000
091102- A011 Pay 12 12 3,855,000 3,976,000 3,995,000
091102- A011-1 Pay of Officers (6) (6) (1,377,000) (1,429,000) (1,448,000)
091102- A011-2 Pay of Other Staff (6) (6) (2,478,000) (2,547,000) (2,547,000)
091102- A012 Allowances 4,056,000 3,935,000 5,300,000
091102- A012-1 Regular Allowances (3,831,000) (3,757,000) (5,032,000)
091102- A012-2 Other Allowances (Excluding TA) (225,000) (178,000) (268,000)
091102- A03 Operating Expenses 1,381,000 1,314,000 1,545,000
091102- A032 Communications 36,000 29,000 36,000
091102- A033 Utilities 200,000 165,000 200,000
091102- A034 Occupancy Costs 1,035,000 1,035,000 1,189,000
091102- A038 Travel & Transportation 30,000 24,000 40,000
091102- A039 General 80,000 61,000 80,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 90,000 58,000 90,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 50,000 32,000 50,000
Page 598
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No of 2025-26 OFESSION Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) LADHIOT (FA) IBD 9,402,000 9,299,000 10,950,000
IB2732 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-V) TAMMA (FA) IBD
091102- A01 Employees Related Expenses 14,613,000 14,573,000 17,404,000
091102- A011 Pay 15 15 7,048,000 7,024,000 7,336,000
091102- A011-1 Pay of Officers (6) (6) (4,721,000) (4,721,000) (4,768,000)
091102- A011-2 Pay of Other Staff (9) (9) (2,327,000) (2,303,000) (2,568,000)
091102- A012 Allowances 7,565,000 7,549,000 10,068,000
091102- A012-1 Regular Allowances (7,233,000) (7,286,000) (9,721,000)
091102- A012-2 Other Allowances (Excluding TA) (332,000) (263,000) (347,000)
091102- A03 Operating Expenses 4,288,000 4,160,000 4,769,000
091102- A032 Communications 85,000 95,000 85,000
091102- A033 Utilities 450,000 270,000 450,000
091102- A034 Occupancy Costs 3,563,000 3,563,000 4,014,000
091102- A038 Travel & Transportation 50,000 41,000 80,000
091102- A039 General 140,000 191,000 140,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A09 Physical Assets 155,000
091102- A092 Computer Equipment 155,000
091102- A13 Repairs and Maintenance 70,000 45,000 70,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 30,000 19,000 30,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I IB2741 ISLAMA SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) TAMMA (FA) IBD BAD MODEL SCHOOL FOR GIRLS ( I-V) HERDO 18,991,000 GHER (FA) IBD 18,949,000 22,263,000
091102- A01 Employees Related Expenses 17,140,000 17,140,000 19,367,000
091102- A011 Pay 18 17 8,586,000 8,586,000 8,600,000
091102- A011-1 Pay of Officers (5) (5) (3,815,000) (3,815,000) (4,000,000)
091102- A011-2 Pay of Other Staff (13) (12) (4,771,000) (4,771,000) (4,600,000)
091102- A012 Allowances 8,554,000 8,554,000 10,767,000
Page 599
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVISIO N DEMAND S FOR GRANTS
No of 2025-26 Posts 2026-27 2025-2026 Budget Estimate 2025-2026 Revised Estimate 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (8,229,000) (8,229,000) (10,432,000)
091102- A012-2 Other Allowances (Excluding TA) (325,000) (325,000) (335,000)
091102- A03 Operating Expenses 4,890,000 4,903,000 5,437,000
091102- A032 Communications 35,000 75,000
091102- A033 Utilities 130,000 177,000 250,000
091102- A034 Occupancy Costs 3,258,000 3,413,000 3,640,000
091102- A038 Travel & Transportation 25,000 25,000 30,000
091102- A039 General 1,442,000 1,288,000 1,442,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 70,000 45,000 70,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 30,000 19,000 30,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-V) HERDOGHER (FA) IBD 22,120,000 22,104,000 24,894,000
IB2754 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) HUMAK (FA) IBD
091102- A01 Employees Related Expenses 18,849,000 18,849,000 19,586,000
091102- A011 Pay 20 20 9,425,000 8,953,000 8,809,000
091102- A011-1 Pay of Officers (8) (8) (5,225,000) (4,985,000) (5,209,000)
091102- A011-2 Pay of Other Staff (12) (12) (4,200,000) (3,968,000) (3,600,000)
091102- A012 Allowances 9,424,000 9,896,000 10,777,000
091102- A012-1 Regular Allowances (9,049,000) (9,478,000) (10,364,000)
091102- A012-2 Other Allowances (Excluding TA) (375,000) (418,000) (413,000)
091102- A03 Operating Expenses 8,909,000 8,880,000 8,717,000
091102- A032 Communications 35,000 28,000 50,000
091102- A033 Utilities 200,000 210,000 290,000
091102- A034 Occupancy Costs 8,524,000 8,524,000 8,217,000
091102- A038 Travel & Transportation 30,000 24,000 40,000
091102- A039 General 120,000 94,000 120,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 110,000 70,000 110,000
Page 600
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No of 2025-26 2 OFESSION Posts 026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate N DEMAND 2025-2026 Revised Estimate S FOR GRANTS 2026-2027 Budget Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 30,000 19,000 30,000
091102- A132 Furniture and Fixture 50,000 32,000 50,000
091102- A137 Computer Equipment 30,000 19,000 30,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HUMAK (FA) IBD 27,888,000 27,815,000 28,433,000
IB2757 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I- V) SIHALA MIRZIAN (FA) IBD
091102- A01 Employees Related Expenses 11,557,000 11,557,000 12,368,000
091102- A011 Pay 16 15 5,784,000 5,202,000 5,600,000
091102- A011-1 Pay of Officers (8) (8) (3,834,000) (3,238,000) (3,000,000)
091102- A011-2 Pay of Other Staff (8) (7) (1,950,000) (1,964,000) (2,600,000)
091102- A012 Allowances 5,773,000 6,355,000 6,768,000
091102- A012-1 Regular Allowances (5,468,000) (5,515,000) (6,467,000)
091102- A012-2 Other Allowances (Excluding TA) (305,000) (840,000) (301,000)
091102- A03 Operating Expenses 3,459,000 4,067,000 5,049,000
091102- A032 Communications 40,000 100,000
091102- A033 Utilities 270,000 733,000 560,000
091102- A034 Occupancy Costs 2,989,000 2,989,000 4,219,000
091102- A038 Travel & Transportation 30,000 45,000 40,000
091102- A039 General 130,000 300,000 130,000
091102- A04 Employees Retirement Benefits 1,075,000
091102- A041 Pension 1,075,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 130,000 461,000 130,000
091102- A131 Machinery and Equipment 50,000 212,000 50,000
091102- A132 Furniture and Fixture 50,000 131,000 50,000
091102- A137 Computer Equipment 30,000 118,000 30,000
Total- I SLAMABAD MODEL SCHOOL FOR 16,241,000 16,101,000 17,567,000
GIRLS (I-V) SIHALA MIRZIAN (FA) IBD
IB2761 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I- V) MOHRI MUGHAL (FA) IBD
091102- A01 Employees Related Expenses 9,762,000 9,762,000 10,495,000
091102- A011 Pay 14 13 4,902,000 4,178,000 4,700,000
091102- A011-1 Pay of Officers (6) (6) (3,535,000) (2,619,000) (2,600,000)