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

FY 2026-27Details of demandsPages 601 to 700 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 601
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- A011-2 Pay of Other Staff (8) (7) (1,367,000) (1,559,000) (2,100,000)
091102- A012 Allowances 4,860,000 5,584,000 5,795,000
091102- A012-1 Regular Allowances (4,550,000) (5,385,000) (5,436,000)
091102- A012-2 Other Allowances (Excluding TA) (310,000) (199,000) (359,000)
091102- A03 Operating Expenses 3,044,000 3,277,000 3,387,000
091102- A032 Communications 50,000
091102- A033 Utilities 130,000 387,000 130,000
091102- A034 Occupancy Costs 2,809,000 2,809,000 3,092,000
091102- A038 Travel & Transportation 25,000 20,000 35,000
091102- A039 General 80,000 61,000 80,000
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- 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 G IB2783 ISLAMA SLAMABAD MODEL SCHOOL FOR IRLS (I-V) MOHRI MUGHAL (FA) IB BAD MODEL SCHOOL FOR GIRLS ( D I-V) PAK P 12,886,000 WDS COLONY (FA) 14,168,000 IBD 13,962,000
091102- A01 Employees Related Expenses 24,784,000 24,784,000 32,422,000
091102- A011 Pay 20 19 12,707,000 12,707,000 15,650,000
091102- A011-1 Pay of Officers (12) (12) (10,808,000) (10,808,000) (13,050,000)
091102- A011-2 Pay of Other Staff (8) (7) (1,899,000) (1,899,000) (2,600,000)
091102- A012 Allowances 12,077,000 12,077,000 16,772,000
091102- A012-1 Regular Allowances (11,759,000) (11,753,000) (16,162,000)
091102- A012-2 Other Allowances (Excluding TA) (318,000) (324,000) (610,000)
091102- A03 Operating Expenses 6,379,000 6,764,000 6,848,000
091102- A032 Communications 66,000 29,000 66,000
091102- A033 Utilities 550,000 291,000 650,000
091102- A034 Occupancy Costs 5,383,000 5,502,000 5,742,000
091102- A038 Travel & Transportation 280,000 330,000 290,000
Page 602
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 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
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 100,000 612,000 100,000
091102- A04 Employees Retirement Benefits 1,300,000 1,238,000 1,685,000
091102- A041 Pension 1,300,000 1,238,000 1,685,000
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 32,553,000 32,847,000 41,045,000
I IB2784 ISLAMA GIRLS (I-V) PAK PWDS COLONY (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR (FRASH TOWN) (FA) IBD
091102- A01 Employees Related Expenses 13,001,000 12,951,000 17,979,000
091102- A011 Pay 14 14 6,208,000 6,195,000 7,741,000
091102- A011-1 Pay of Officers (9) (9) (4,801,000) (4,788,000) (5,203,000)
091102- A011-2 Pay of Other Staff (5) (5) (1,407,000) (1,407,000) (2,538,000)
091102- A012 Allowances 6,793,000 6,756,000 10,238,000
091102- A012-1 Regular Allowances (6,463,000) (6,574,000) (9,898,000)
091102- A012-2 Other Allowances (Excluding TA) (330,000) (182,000) (340,000)
091102- A03 Operating Expenses 6,904,000 7,038,000 7,675,000
091102- A032 Communications 80,000 71,000 80,000
091102- A033 Utilities 65,000 53,000 65,000
091102- A034 Occupancy Costs 4,344,000 4,344,000 5,044,000
091102- A038 Travel & Transportation 50,000 41,000 50,000
091102- A039 General 2,365,000 2,529,000 2,436,000
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
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I ( SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR (FRASH TOWN) FA) IBD 20,015,000 20,063,000 25,764,000
Page 603
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
IB2785 ISLAMA ACCOUNTANT GE BAD MODEL SCHOOL (I-V) ALIPUR NERAL P SOUTH (FA AKISTAN REVENUES ) IBD
091102- A01 Employees Related Expenses 12,412,000 12,361,000 15,231,000
091102- A011 Pay 13 13 6,018,000 6,018,000 4,938,000
091102- A011-1 Pay of Officers (8) (8) (3,501,000) (3,501,000) (3,418,000)
091102- A011-2 Pay of Other Staff (5) (5) (2,517,000) (2,517,000) (1,520,000)
091102- A012 Allowances 6,394,000 6,343,000 10,293,000
091102- A012-1 Regular Allowances (6,098,000) (6,182,000) (9,947,000)
091102- A012-2 Other Allowances (Excluding TA) (296,000) (161,000) (346,000)
091102- A03 Operating Expenses 2,822,000 3,399,000 3,273,000
091102- A032 Communications 20,000 18,000 20,000
091102- A033 Utilities 65,000 53,000 40,000
091102- A034 Occupancy Costs 1,207,000 1,207,000 1,607,000
091102- A038 Travel & Transportation 220,000 181,000 230,000
091102- A039 General 1,310,000 1,940,000 1,376,000
091102- A04 Employees Retirement Benefits 1,198,000 1,198,000 1,198,000
091102- A041 Pension 1,198,000 1,198,000 1,198,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 64,000 41,000 64,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 24,000 15,000 24,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I A IB2786 ISLAMA SLAMABAD MODEL SCHOOL (I-V) LIPUR SOUTH (FA) IBD BAD MODEL SCHOOL FOR BOYS (I- V) SIRRI (F 16,516,000 A) IBD 17,015,000 19,786,000
091102- A01 Employees Related Expenses 12,771,000 12,751,000 12,628,000
091102- A011 Pay 13 13 6,501,000 6,501,000 4,870,000
091102- A011-1 Pay of Officers (8) (8) (5,395,000) (5,395,000) (4,203,000)
091102- A011-2 Pay of Other Staff (5) (5) (1,106,000) (1,106,000) (667,000)
091102- A012 Allowances 6,270,000 6,250,000 7,758,000
091102- A012-1 Regular Allowances (5,974,000) (5,974,000) (7,412,000)
Page 604
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) (296,000) (276,000) (346,000)
091102- A03 Operating Expenses 3,503,000 3,370,000 3,897,000
091102- A032 Communications 80,000 71,000 80,000
091102- A033 Utilities 250,000 206,000 250,000
091102- A034 Occupancy Costs 2,750,000 2,750,000 3,114,000
091102- A038 Travel & Transportation 350,000 288,000 350,000
091102- A039 General 73,000 55,000 103,000
091102- A04 Employees Retirement Benefits 1,464,000
091102- A041 Pension 1,464,000
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) SIRRI (FA) IBD 16,354,000 17,640,000 16,605,000
IB2787 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA KHURD (FA) IBD
091102- A01 Employees Related Expenses 13,163,000 13,163,000 15,685,000
091102- A011 Pay 13 12 6,651,000 6,651,000 7,200,000
091102- A011-1 Pay of Officers (8) (8) (4,896,000) (4,896,000) (5,350,000)
091102- A011-2 Pay of Other Staff (5) (4) (1,755,000) (1,755,000) (1,850,000)
091102- A012 Allowances 6,512,000 6,512,000 8,485,000
091102- A012-1 Regular Allowances (6,247,000) (6,247,000) (8,119,000)
091102- A012-2 Other Allowances (Excluding TA) (265,000) (265,000) (366,000)
091102- A03 Operating Expenses 3,500,000 3,444,000 3,897,000
091102- A032 Communications 80,000 41,000 100,000
091102- A033 Utilities 300,000 100,000 300,000
091102- A034 Occupancy Costs 3,010,000 3,110,000 3,377,000
091102- A038 Travel & Transportation 30,000 24,000 40,000
091102- A039 General 80,000 169,000 80,000
091102- A06 Transfers 20,000 8,000 20,000
091102- A061 Scholarship 20,000 8,000 20,000
Page 605
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- A13 Repairs and Maintenance 90,000 36,000 90,000
091102- A131 Machinery and Equipment 20,000 8,000 20,000
091102- A132 Furniture and Fixture 50,000 20,000 50,000
091102- A137 Computer Equipment 20,000 8,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA KHURD (FA) IBD 16,773,000 16,651,000 19,692,000
IB2788 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I- V) MAIRA MALPUR (FA) IBD
091102- A01 Employees Related Expenses 14,056,000 14,056,000 19,050,000
091102- A011 Pay 13 13 6,854,000 6,854,000 8,183,000
091102- A011-1 Pay of Officers (8) (8) (5,210,000) (5,210,000) (2,629,000)
091102- A011-2 Pay of Other Staff (5) (5) (1,644,000) (1,644,000) (5,554,000)
091102- A012 Allowances 7,202,000 7,202,000 10,867,000
091102- A012-1 Regular Allowances (6,897,000) (6,897,000) (10,477,000)
091102- A012-2 Other Allowances (Excluding TA) (305,000) (305,000) (390,000)
091102- A03 Operating Expenses 2,452,000 2,454,000 2,730,000
091102- A032 Communications 70,000 57,000 120,000
091102- A033 Utilities 170,000 139,000 200,000
091102- A034 Occupancy Costs 1,214,000 1,214,000 1,402,000
091102- A038 Travel & Transportation 30,000 24,000 40,000
091102- A039 General 968,000 1,020,000 968,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 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 IB2789 ISLAMA SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MAIRA MALPUR (FA) IBD BAD MODEL SCHOOL FOR BOYS (I- V) NILORE 16,588,000 (FA) IBD 16,565,000 21,860,000
091102- A01 Employees Related Expenses 13,729,000 14,023,000 17,863,000
091102- A011 Pay 13 13 7,076,000 6,973,000 7,403,000
091102- A011-1 Pay of Officers (8) (8) (6,165,000) (6,114,000) (6,203,000)
091102- A011-2 Pay of Other Staff (5) (5) (911,000) (859,000) (1,200,000)
Page 606
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 6,653,000 7,050,000 10,460,000
091102- A012-1 Regular Allowances (6,327,000) (6,440,000) (10,114,000)
091102- A012-2 Other Allowances (Excluding TA) (326,000) (610,000) (346,000)
091102- A03 Operating Expenses 4,095,000 4,498,000 4,554,000
091102- A032 Communications 66,000 59,000 66,000
091102- A033 Utilities 160,000 42,000 160,000
091102- A034 Occupancy Costs 3,215,000 4,085,000 3,680,000
091102- A038 Travel & Transportation 535,000 170,000 529,000
091102- A039 General 119,000 142,000 119,000
091102- A04 Employees Retirement Benefits 746,000
091102- A041 Pension 746,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 59,000 78,000 59,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 19,000 52,000 19,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 17,903,000 19,361,000 22,496,000
B IB2791 ISLAMA OYS (I-V) NILORE (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-V) CHANN UAL BENGIAL (FA) IB D
091102- A01 Employees Related Expenses 10,286,000 10,286,000 11,782,000
091102- A011 Pay 11 10 5,094,000 5,094,000 5,483,000
091102- A011-1 Pay of Officers (4) (4) (3,384,000) (3,384,000) (3,928,000)
091102- A011-2 Pay of Other Staff (7) (6) (1,710,000) (1,710,000) (1,555,000)
091102- A012 Allowances 5,192,000 5,192,000 6,299,000
091102- A012-1 Regular Allowances (4,720,000) (4,720,000) (5,889,000)
091102- A012-2 Other Allowances (Excluding TA) (472,000) (472,000) (410,000)
091102- A03 Operating Expenses 3,150,000 3,077,000 3,510,000
091102- A032 Communications 80,000 73,000 80,000
091102- A033 Utilities 100,000 82,000 100,000
091102- A034 Occupancy Costs 1,864,000 1,864,000 2,224,000
091102- A038 Travel & Transportation 43,000 35,000 43,000
091102- A039 General 1,063,000 1,023,000 1,063,000
Page 607
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
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 105,000 67,000 105,000
091102- A131 Machinery and Equipment 35,000 22,000 35,000
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 13,561,000 13,446,000 15,417,000
I IB2793 ISLAMA GIRLS (I-V) CHANNUAL BENGIAL (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE FATEH HALL (FA) IBD
091102- A01 Employees Related Expenses 5,593,000 5,593,000 3,999,000
091102- A011 Pay 11 10 2,915,000 2,915,000 2,250,000
091102- A011-1 Pay of Officers (3) (3) (670,000) (670,000) (1,125,000)
091102- A011-2 Pay of Other Staff (8) (7) (2,245,000) (2,245,000) (1,125,000)
091102- A012 Allowances 2,678,000 2,678,000 1,749,000
091102- A012-1 Regular Allowances (2,406,000) (2,406,000) (1,447,000)
091102- A012-2 Other Allowances (Excluding TA) (272,000) (272,000) (302,000)
091102- A03 Operating Expenses 1,126,000 1,015,000 1,258,000
091102- A032 Communications 70,000 33,000 70,000
091102- A033 Utilities 200,000 165,000 200,000
091102- A034 Occupancy Costs 606,000 606,000 738,000
091102- A038 Travel & Transportation 170,000 149,000 170,000
091102- A039 General 80,000 62,000 80,000
091102- A04 Employees Retirement Benefits 444,000
091102- A041 Pension 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 60,000 59,000 60,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 20,000 33,000 20,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE FATEH HALL (FA) BD 6,799,000 7,127,000 5,337,000
Page 608
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
IB2794 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS ( ENERAL P I-V) RAWAT AKISTAN REVENUES (FA) IBD
091102- A01 Employees Related Expenses 20,592,000 20,592,000 23,836,000
091102- A011 Pay 22 21 10,333,000 10,333,000 10,600,000
091102- A011-1 Pay of Officers (12) (12) (7,055,000) (7,055,000) (7,100,000)
091102- A011-2 Pay of Other Staff (10) (9) (3,278,000) (3,278,000) (3,500,000)
091102- A012 Allowances 10,259,000 10,259,000 13,236,000
091102- A012-1 Regular Allowances (9,894,000) (9,883,000) (12,816,000)
091102- A012-2 Other Allowances (Excluding TA) (365,000) (376,000) (420,000)
091102- A03 Operating Expenses 7,750,000 7,632,000 8,633,000
091102- A032 Communications 66,000 86,000
091102- A033 Utilities 450,000 432,000 500,000
091102- A034 Occupancy Costs 6,640,000 6,640,000 7,443,000
091102- A038 Travel & Transportation 30,000 24,000 40,000
091102- A039 General 564,000 536,000 564,000
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 60,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 40,000 26,000 20,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-V) RAWAT (FA) IBD 28,442,000 28,292,000 32,549,000
IB2798 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-V) NO 2 TARLAI (FA) IBD
091102- A01 Employees Related Expenses 19,433,000 19,358,000 21,526,000
091102- A011 Pay 15 15 9,776,000 9,776,000 9,807,000
091102- A011-1 Pay of Officers (5) (5) (4,763,000) (4,763,000) (4,950,000)
091102- A011-2 Pay of Other Staff (10) (10) (5,013,000) (5,013,000) (4,857,000)
091102- A012 Allowances 9,657,000 9,582,000 11,719,000
091102- A012-1 Regular Allowances (9,347,000) (9,347,000) (11,349,000)
091102- A012-2 Other Allowances (Excluding TA) (310,000) (235,000) (370,000)
091102- A03 Operating Expenses 5,689,000 5,529,000 6,326,000
091102- A032 Communications 40,000 33,000 90,000
Page 609
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 150,000 123,000
091102- A034 Occupancy Costs 4,829,000 4,829,000 5,926,000
091102- A038 Travel & Transportation 440,000 363,000 80,000
091102- A039 General 230,000 181,000 230,000
091102- A04 Employees Retirement Benefits 1,551,000
091102- A041 Pension 1,551,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 85,000 55,000 85,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 45,000 29,000 45,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NO 2 TARLAI (FA) IBD 25,227,000 26,509,000 27,957,000
IB2803 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-V) PUNJGRAN (FA) IBD
091102- A01 Employees Related Expenses 18,970,000 18,914,000 25,243,000
091102- A011 Pay 17 17 9,411,000 9,433,000 11,267,000
091102- A011-1 Pay of Officers (10) (10) (7,370,000) (7,370,000) (8,531,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,041,000) (2,063,000) (2,736,000)
091102- A012 Allowances 9,559,000 9,481,000 13,976,000
091102- A012-1 Regular Allowances (9,215,000) (9,204,000) (13,596,000)
091102- A012-2 Other Allowances (Excluding TA) (344,000) (277,000) (380,000)
091102- A03 Operating Expenses 6,925,000 6,884,000 7,709,000
091102- A032 Communications 110,000 66,000 110,000
091102- A033 Utilities 250,000 149,000 250,000
091102- A034 Occupancy Costs 5,385,000 5,385,000 6,150,000
091102- A038 Travel & Transportation 60,000 49,000 79,000
091102- A039 General 1,120,000 1,235,000 1,120,000
091102- A06 Transfers 30,000 24,000 30,000
091102- A061 Scholarship 30,000 24,000 30,000
091102- A13 Repairs and Maintenance 180,000 116,000 180,000
091102- A131 Machinery and Equipment 50,000 32,000 50,000
091102- A132 Furniture and Fixture 80,000 52,000 80,000
Page 610
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 50,000 32,000 50,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PUNJGRAN (FA) IBD 26,105,000 25,938,000 33,162,000
IB2807 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -V) SIGGA ( FA) IBD
091102- A01 Employees Related Expenses 7,684,000 7,684,000 8,869,000
091102- A011 Pay 14 14 3,840,000 3,840,000 4,400,000
091102- A011-1 Pay of Officers (9) (9) (2,875,000) (2,875,000) (3,300,000)
091102- A011-2 Pay of Other Staff (5) (5) (965,000) (965,000) (1,100,000)
091102- A012 Allowances 3,844,000 3,844,000 4,469,000
091102- A012-1 Regular Allowances (3,594,000) (3,594,000) (4,180,000)
091102- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (289,000)
091102- A03 Operating Expenses 973,000 904,000 1,093,000
091102- A032 Communications 30,000 30,000 50,000
091102- A033 Utilities 200,000 165,000 200,000
091102- A034 Occupancy Costs 580,000 580,000 673,000
091102- A038 Travel & Transportation 33,000 27,000 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- A09 Physical Assets 155,000
091102- A092 Computer Equipment 155,000
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 FOR 8,777,000 8,823,000 10,082,000
IB2810 ISLAMA BOYS (I-V) SIGGA (FA) IBD BAD MODEL SCHOOL FOR GIRLS ( I-V) NHC (F A) IBD
091102- A01 Employees Related Expenses 27,539,000 27,539,000 32,417,000
091102- A011 Pay 27 27 13,408,000 13,558,000 14,263,000
091102- A011-1 Pay of Officers (18) (18) (8,720,000) (8,870,000) (9,525,000)
091102- A011-2 Pay of Other Staff (9) (9) (4,688,000) (4,688,000) (4,738,000)
091102- A012 Allowances 14,131,000 13,981,000 18,154,000
Page 611
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 (13,796,000) (13,679,000) (17,792,000)
091102- A012-2 Other Allowances (Excluding TA) (335,000) (302,000) (362,000)
091102- A03 Operating Expenses 6,927,000 7,210,000 7,701,000
091102- A032 Communications 40,000 52,000 90,000
091102- A033 Utilities 340,000 260,000 380,000
091102- A034 Occupancy Costs 2,860,000 3,640,000 3,529,000
091102- A038 Travel & Transportation 25,000 45,000 40,000
091102- A039 General 3,662,000 3,213,000 3,662,000
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
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-V) NHC (FA) IBD 34,576,000 34,823,000 40,228,000
IB2814 ISLAMA BAD MODEL SCHOOL (I-V) G-7/3-3 IBD
091102- A01 Employees Related Expenses 29,500,000 29,500,000 22,837,000
091102- A011 Pay 28 27 14,598,000 14,598,000 9,620,000
091102- A011-1 Pay of Officers (11) (11) (8,382,000) (8,382,000) (5,203,000)
091102- A011-2 Pay of Other Staff (17) (16) (6,216,000) (6,216,000) (4,417,000)
091102- A012 Allowances 14,902,000 14,902,000 13,217,000
091102- A012-1 Regular Allowances (14,302,000) (14,302,000) (12,458,000)
091102- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (759,000)
091102- A03 Operating Expenses 3,190,000 2,870,000 3,566,000
091102- A032 Communications 40,000 33,000 40,000
091102- A033 Utilities 1,000,000 825,000 1,300,000
091102- A034 Occupancy Costs 1,425,000 1,425,000 1,751,000
091102- A038 Travel & Transportation 290,000 239,000 40,000
091102- A039 General 435,000 348,000 435,000
091102- A04 Employees Retirement Benefits 1,800,000
091102- A041 Pension 1,800,000
091102- A06 Transfers 30,000 24,000 30,000
Page 612
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 30,000
091102- A13 Repairs and Maintenance 200,000 129,000 200,000
091102- A131 Machinery and Equipment 50,000 32,000 50,000
091102- A132 Furniture and Fixture 100,000 65,000 100,000
091102- A137 Computer Equipment 50,000 32,000 50,000
Total- I SLAMABAD MODEL SCHOOL (I-V) G-7/3-3 IBD 32,920,000 34,323,000 26,633,000
IB2901 ISLAMA BAD MODEL SCHOOL (I-V) SOAN GARDEN LO HI BHER ISLAMABAD
091102- A03 Operating Expenses 830,000 519,000 870,000
091102- A032 Communications 70,000 20,000 50,000
091102- A033 Utilities 490,000 242,000 350,000
091102- A038 Travel & Transportation 50,000 41,000 50,000
091102- A039 General 220,000 216,000 420,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 150,000 96,000 220,000
091102- A131 Machinery and Equipment 50,000 32,000 75,000
091102- A132 Furniture and Fixture 50,000 32,000 75,000
091102- A137 Computer Equipment 50,000 32,000 70,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) SOAN GARDEN LOHI BHER SLAMABAD 1,000,000 631,000 1,110,000
IB2902 ISLAMA BAD MODEL SCHOOL (I-V) NO 2 G-7/2 IBD
091102- A01 Employees Related Expenses 32,859,000 32,854,000 33,365,000
091102- A011 Pay 42 41 16,042,000 15,341,000 14,435,000
091102- A011-1 Pay of Officers (18) (18) (6,433,000) (6,433,000) (5,526,000)
091102- A011-2 Pay of Other Staff (24) (23) (9,609,000) (8,908,000) (8,909,000)
091102- A012 Allowances 16,817,000 17,513,000 18,930,000
091102- A012-1 Regular Allowances (16,217,000) (16,723,000) (18,363,000)
091102- A012-2 Other Allowances (Excluding TA) (600,000) (790,000) (567,000)
091102- A03 Operating Expenses 3,118,000 3,461,000 3,450,000
091102- A032 Communications 60,000 49,000 60,000
091102- A033 Utilities 644,000 647,000 644,000
Page 613
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 1,543,000 1,861,000 1,682,000
091102- A038 Travel & Transportation 58,000 80,000 400,000
091102- A039 General 813,000 824,000 664,000
091102- A06 Transfers 20,000 16,000 30,000
091102- A061 Scholarship 20,000 16,000 30,000
091102- A13 Repairs and Maintenance 124,000 80,000 140,000
091102- A131 Machinery and Equipment 20,000 13,000 20,000
091102- A132 Furniture and Fixture 84,000 54,000 100,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL (I-V) NO 2 G-7/2 IBD 36,121,000 36,411,000 36,985,000
IB2903 ISLAMA BAD MODEL SCHOOL (I-V)NO 1 E-8 IBD
091102- A01 Employees Related Expenses 36,016,000 36,015,000 36,802,000
091102- A011 Pay 34 32 17,927,000 16,398,000 16,096,000
091102- A011-1 Pay of Officers (17) (17) (11,075,000) (9,546,000) (9,391,000)
091102- A011-2 Pay of Other Staff (17) (15) (6,852,000) (6,852,000) (6,705,000)
091102- A012 Allowances 18,089,000 19,617,000 20,706,000
091102- A012-1 Regular Allowances (17,389,000) (18,917,000) (19,906,000)
091102- A012-2 Other Allowances (Excluding TA) (700,000) (700,000) (800,000)
091102- A03 Operating Expenses 4,079,000 4,023,000 5,824,000
091102- A032 Communications 60,000 119,000 60,000
091102- A033 Utilities 500,000 411,000 500,000
091102- A034 Occupancy Costs 2,779,000 2,779,000 4,774,000
091102- A038 Travel & Transportation 320,000 57,000 70,000
091102- A039 General 420,000 657,000 420,000
091102- A04 Employees Retirement Benefits 1,157,000 2,190,000
091102- A041 Pension 1,157,000 2,190,000
091102- A06 Transfers 20,000 20,000
091102- A061 Scholarship 20,000 20,000
091102- A09 Physical Assets 155,000
091102- A092 Computer Equipment 155,000
091102- A13 Repairs and Maintenance 95,000 95,000
091102- A131 Machinery and Equipment 20,000 20,000
Page 614
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- A132 Furniture and Fixture 55,000 55,000
091102- A137 Computer Equipment 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL (I-V) E-8 IBD NO 1 41,367,000 42,383,000 42,741,000
IB2904 ISLAMA BAD MODEL SCHOOL (I-V) NO 1 I- 10/1 IBD
091102- A01 Employees Related Expenses 49,971,000 49,971,000 46,852,000
091102- A011 Pay 54 53 25,255,000 25,255,000 20,728,000
091102- A011-1 Pay of Officers (31) (31) (16,827,000) (16,827,000) (12,125,000)
091102- A011-2 Pay of Other Staff (23) (22) (8,428,000) (8,428,000) (8,603,000)
091102- A012 Allowances 24,716,000 24,716,000 26,124,000
091102- A012-1 Regular Allowances (23,916,000) (23,916,000) (25,474,000)
091102- A012-2 Other Allowances (Excluding TA) (800,000) (800,000) (650,000)
091102- A03 Operating Expenses 18,979,000 17,502,000 22,037,000
091102- A032 Communications 200,000 182,000 200,000
091102- A033 Utilities 1,385,000 1,142,000 1,385,000
091102- A034 Occupancy Costs 15,750,000 14,770,000 18,708,000
091102- A038 Travel & Transportation 400,000 329,000 400,000
091102- A039 General 1,244,000 1,079,000 1,344,000
091102- A04 Employees Retirement Benefits 2,155,000 2,155,000 1,321,000
091102- A041 Pension 2,155,000 2,155,000 1,321,000
091102- A06 Transfers 100,000 82,000 100,000
091102- A061 Scholarship 100,000 82,000 100,000
091102- A13 Repairs and Maintenance 350,000 227,000 500,000
091102- A131 Machinery and Equipment 100,000 65,000 200,000
091102- A132 Furniture and Fixture 150,000 97,000 150,000
091102- A137 Computer Equipment 100,000 65,000 150,000
Total- I I SLAMABAD MODEL SCHOOL (I-V) -10/1 IBD NO 1 71,555,000 69,937,000 70,810,000
IB2905 ISLAMA BAD MODEL SCHOOL (I-V) G-6/1-1 IBD
091102- A01 Employees Related Expenses 31,150,000 31,450,000 34,359,000
091102- A011 Pay 27 27 15,820,000 15,820,000 15,811,000
091102- A011-1 Pay of Officers (14) (14) (11,490,000) (11,490,000) (10,800,000)
091102- A011-2 Pay of Other Staff (13) (13) (4,330,000) (4,330,000) (5,011,000)
Page 615
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 15,330,000 15,630,000 18,548,000
091102- A012-1 Regular Allowances (14,785,000) (14,785,000) (17,931,000)
091102- A012-2 Other Allowances (Excluding TA) (545,000) (845,000) (617,000)
091102- A03 Operating Expenses 4,376,000 3,292,000 4,876,000
091102- A032 Communications 70,000 61,000 70,000
091102- A033 Utilities 665,000 548,000 665,000
091102- A034 Occupancy Costs 2,776,000 1,982,000 3,276,000
091102- A038 Travel & Transportation 335,000 275,000 335,000
091102- A039 General 530,000 426,000 530,000
091102- A04 Employees Retirement Benefits 2,416,000
091102- A041 Pension 2,416,000
091102- A06 Transfers 20,000 16,000 20,000
091102- A061 Scholarship 20,000 16,000 20,000
091102- A13 Repairs and Maintenance 150,000 96,000 150,000
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 30,000 19,000 30,000
Total- I G SLAMABAD MODEL SCHOOL (I-V) -6/1-1 IBD 35,696,000 37,270,000 39,405,000
IB2906 ISLAMA BAD MODEL SCHOOL (I-V) G-6/2 IBD
091102- A01 Employees Related Expenses 89,835,000 89,835,000 89,247,000
091102- A011 Pay 64 64 47,291,000 41,389,000 40,066,000
091102- A011-1 Pay of Officers (54) (54) (43,428,000) (37,418,000) (35,990,000)
091102- A011-2 Pay of Other Staff (10) (10) (3,863,000) (3,971,000) (4,076,000)
091102- A012 Allowances 42,544,000 48,446,000 49,181,000
091102- A012-1 Regular Allowances (41,526,000) (47,445,000) (47,889,000)
091102- A012-2 Other Allowances (Excluding TA) (1,018,000) (1,001,000) (1,292,000)
091102- A03 Operating Expenses 8,182,000 8,004,000 10,769,000
091102- A032 Communications 60,000 10,000 60,000
091102- A033 Utilities 1,020,000 880,000 1,450,000
091102- A034 Occupancy Costs 5,852,000 5,852,000 7,327,000
091102- A038 Travel & Transportation 376,000 241,000 958,000
091102- A039 General 874,000 1,021,000 974,000
Page 616
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 1,653,000 3,238,000
091102- A041 Pension 1,653,000 3,238,000
091102- A06 Transfers 40,000 33,000 40,000
091102- A061 Scholarship 40,000 33,000 40,000
091102- A13 Repairs and Maintenance 75,000 47,000 235,000
091102- A131 Machinery and Equipment 15,000 9,000 25,000
091102- A132 Furniture and Fixture 35,000 22,000 150,000
091102- A137 Computer Equipment 25,000 16,000 60,000
Total- I SLAMABAD MODEL SCHOOL (I-V) G-6/2 99,785,000 101,157,000 100,291,000
IBD
IB2907 ISLAMA BAD MODEL SCHOOL (I-VIII) G-6/1-4 IBD
091102- A01 Employees Related Expenses 44,480,000 44,480,000
091102- A011 Pay 40 22,439,000 22,457,000
091102- A011-1 Pay of Officers (16) (11,923,000) (11,633,000)
091102- A011-2 Pay of Other Staff (24) (10,516,000) (10,824,000)
091102- A012 Allowances 22,041,000 22,023,000
091102- A012-1 Regular Allowances (21,267,000) (21,299,000)
091102- A012-2 Other Allowances (Excluding TA) (774,000) (724,000)
091102- A03 Operating Expenses 6,058,000 5,802,000
091102- A032 Communications 65,000 77,000
091102- A033 Utilities 800,000 659,000
091102- A034 Occupancy Costs 4,194,000 4,174,000
091102- A038 Travel & Transportation 35,000 28,000
091102- A039 General 964,000 864,000
091102- A06 Transfers 20,000 16,000
091102- A061 Scholarship 20,000 16,000
091102- A13 Repairs and Maintenance 114,000 73,000
091102- A131 Machinery and Equipment 24,000 15,000
091102- A132 Furniture and Fixture 70,000 45,000
091102- A137 Computer Equipment 20,000 13,000
Total- I SLAMABAD MODEL SCHOOL (I-VIII) G-6/1-4 IBD 50,672,000 50,371,000
Page 617
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR N OFESSIONA Pt L 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
IB2908 ISLAMA ACCOUNTANT GENERAL PA BAD MODEL SCHOOL (I-V) G-7/3-1 IBD KISTAN REVENUES
091102- A01 Employees Related Expenses 39,717,000 39,717,000 40,702,000
091102- A011 Pay 37 36 19,270,000 19,270,000 16,570,000
091102- A011-1 Pay of Officers (11) (11) (9,515,000) (9,515,000) (7,203,000)
091102- A011-2 Pay of Other Staff (26) (25) (9,755,000) (9,755,000) (9,367,000)
091102- A012 Allowances 20,447,000 20,447,000 24,132,000
091102- A012-1 Regular Allowances (19,447,000) (19,447,000) (23,137,000)
091102- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,000,000) (995,000)
091102- A03 Operating Expenses 4,420,000 3,929,000 4,983,000
091102- A032 Communications 78,000 69,000 78,000
091102- A033 Utilities 1,492,000 1,230,000 1,492,000
091102- A034 Occupancy Costs 1,750,000 1,750,000 2,313,000
091102- A038 Travel & Transportation 100,000 82,000 100,000
091102- A039 General 1,000,000 798,000 1,000,000
091102- A06 Transfers 50,000 41,000 50,000
091102- A061 Scholarship 50,000 41,000 50,000
091102- A13 Repairs and Maintenance 650,000 422,000 650,000
091102- A131 Machinery and Equipment 200,000 130,000 200,000
091102- A132 Furniture and Fixture 250,000 162,000 250,000
091102- A137 Computer Equipment 200,000 130,000 200,000
Total- I SLAMABAD MODEL SCHOOL (I-V) G-7/3-1 IBD 44,837,000 44,109,000 46,385,000
IB2910 ISLAMA BAD MODEL SCHOOL (I-V) G-11/2 I SLAMABAD
091102- A03 Operating Expenses 1,020,000 831,000 1,142,000
091102- A032 Communications 50,000 41,000 50,000
091102- A033 Utilities 640,000 527,000 690,000
091102- A038 Travel & Transportation 40,000 33,000 40,000
091102- A039 General 290,000 230,000 362,000
091102- A06 Transfers 30,000 24,000 30,000
091102- A061 Scholarship 30,000 24,000 30,000
091102- A13 Repairs and Maintenance 150,000 97,000 160,000
091102- A131 Machinery and Equipment 40,000 26,000 40,000
091102- A132 Furniture and Fixture 90,000 58,000 100,000
091102- A137 Computer Equipment 20,000 13,000 20,000
Page 618
NO. 038.- FC2 1P26 FEDERAL EDUCATION AND PRO No of 2025-26 2 FESSIO Posts 026-27 NAL TRAINING DIV 2025-2026 Budget Estimate ISION DEMAN 2025-2026 Revised Estimate DS FOR GRANTS 2026-2027 Budget Estimate
ACCOUNTANT GENERAL Rs PAKISTAN REVENU Rs ES Rs
Total- ISLAMABAD MODEL SCHOOL (I-V) G-11/2 ISLAMABAD 1,200,000 952,000 1,332,000
091102 Total- Primary 4,366,629,000 4,401,126,000 4,643,921,000
0911 Total- Pre & Primary Education Affairs &Service 4,366,629,000 4,401,126,000 4,643,921,000
091 Total- Pre & Primary Education Affairs &Service 4,366,629,000 4,401,126,000 4,643,921,000
092 Secon dary Education Affairs and Services:
0921 Secon 092101 Secon IB2374 ISLAM dary Education Affairs and Services: dary Education : ABAD MODEL SCHOOL FOR GIRLS (I- VIII) PEIJA (FA) IBD
092101- A01 Employees Related Expenses 12,567,000 12,566,000 15,118,000
092101- A011 Pay 15 14 6,263,000 6,036,000 6,674,000
092101- A011-1 Pay of Officers (6) (6) (3,476,000) (3,476,000) (4,221,000)
092101- A011-2 Pay of Other Staff (9) (8) (2,787,000) (2,560,000) (2,453,000)
092101- A012 Allowances 6,304,000 6,530,000 8,444,000
092101- A012-1 Regular Allowances (5,984,000) (6,335,000) (8,014,000)
092101- A012-2 Other Allowances (Excluding TA) (320,000) (195,000) (430,000)
092101- A03 Operating Expenses 5,416,000 5,123,000 6,022,000
092101- A032 Communications 120,000 63,000 120,000
092101- A033 Utilities 125,000 103,000 125,000
092101- A034 Occupancy Costs 3,579,000 3,379,000 4,185,000
092101- A038 Travel & Transportation 70,000 57,000 70,000
092101- A039 General 1,522,000 1,521,000 1,522,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 155,000
092101- A092 Computer Equipment 155,000
092101- A13 Repairs and Maintenance 80,000 51,000 80,000
092101- A131 Machinery and Equipment 30,000 19,000 30,000
092101- A132 Furniture and Fixture 30,000 19,000 30,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) PEIJA (FA) IBD 18,083,000 17,911,000 21,240,000
Page 619
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
IB2375 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS ( ENERAL P I-VIII) NO 1 AKISTAN REVENUES TARLAI (FA) IBD
092101- A01 Employees Related Expenses 23,738,000 23,738,000 31,337,000
092101- A011 Pay 21 20 11,379,000 11,379,000 13,614,000
092101- A011-1 Pay of Officers (8) (8) (6,600,000) (6,600,000) (7,161,000)
092101- A011-2 Pay of Other Staff (13) (12) (4,779,000) (4,779,000) (6,453,000)
092101- A012 Allowances 12,359,000 12,359,000 17,723,000
092101- A012-1 Regular Allowances (11,878,000) (11,878,000) (17,233,000)
092101- A012-2 Other Allowances (Excluding TA) (481,000) (481,000) (490,000)
092101- A03 Operating Expenses 7,292,000 7,689,000 8,107,000
092101- A032 Communications 80,000 41,000 80,000
092101- A033 Utilities 540,000 475,000 540,000
092101- A034 Occupancy Costs 5,155,000 5,155,000 5,970,000
092101- A038 Travel & Transportation 35,000 328,000 35,000
092101- A039 General 1,482,000 1,690,000 1,482,000
092101- A04 Employees Retirement Benefits 960,000
092101- A041 Pension 960,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 100,000 65,000 100,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 60,000 39,000 60,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) NO 1 TARLAI (FA) IBD 31,150,000 32,468,000 39,564,000
IB2379 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-VIII) PIND PARIAN (FA) IBD
092101- A01 Employees Related Expenses 14,899,000 14,899,000 23,732,000
092101- A011 Pay 18 18 7,000,000 7,000,000 10,511,000
092101- A011-1 Pay of Officers (7) (7) (5,000,000) (5,000,000) (6,407,000)
092101- A011-2 Pay of Other Staff (11) (11) (2,000,000) (2,000,000) (4,104,000)
092101- A012 Allowances 7,899,000 7,899,000 13,221,000
092101- A012-1 Regular Allowances (7,569,000) (7,695,000) (12,882,000)
092101- A012-2 Other Allowances (Excluding TA) (330,000) (204,000) (339,000)
092101- A03 Operating Expenses 7,143,000 6,852,000 7,951,000
Page 620
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
092101- A032 Communications 66,000 44,000 66,000
092101- A033 Utilities 400,000 240,000 400,000
092101- A034 Occupancy Costs 6,287,000 6,141,000 7,095,000
092101- A038 Travel & Transportation 70,000 24,000 70,000
092101- A039 General 320,000 403,000 320,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 190,000 260,000 190,000
092101- A131 Machinery and Equipment 50,000 32,000 50,000
092101- A132 Furniture and Fixture 110,000 169,000 110,000
092101- A137 Computer Equipment 30,000 59,000 30,000
Total- I SLAMABAD MODEL SCHOOL FOR IRLS IVIII PIND PARIAN FA IBD 22,252,000 22,027,000 31,893,000
IB2381 ISLAMA (-) () BAD MODEL SCHOOL FOR BOYS (I-VIII) SOHA N (FA) IBD
092101- A01 Employees Related Expenses 19,902,000 19,902,000 25,856,000
092101- A011 Pay 19 19 9,256,000 9,176,000 10,050,000
092101- A011-1 Pay of Officers (8) (8) (5,100,000) (5,320,000) (5,514,000)
092101- A011-2 Pay of Other Staff (11) (11) (4,156,000) (3,856,000) (4,536,000)
092101- A012 Allowances 10,646,000 10,726,000 15,806,000
092101- A012-1 Regular Allowances (10,248,000) (10,362,000) (15,338,000)
092101- A012-2 Other Allowances (Excluding TA) (398,000) (364,000) (468,000)
092101- A03 Operating Expenses 6,566,000 6,488,000 8,297,000
092101- A032 Communications 70,000 61,000 70,000
092101- A033 Utilities 300,000 247,000 300,000
092101- A034 Occupancy Costs 5,247,000 5,247,000 7,328,000
092101- A038 Travel & Transportation 385,000 316,000 35,000
092101- A039 General 564,000 617,000 564,000
092101- A04 Employees Retirement Benefits 900,000 900,000
092101- A041 Pension 900,000 900,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 70,000 45,000 70,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
Page 621
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
092101- A132 Furniture and Fixture 30,000 19,000 30,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 27,458,000 27,351,000 34,243,000
BOYS (I-VIII) SOHAN (FA) IBD
IB2391 ISLAMA BAD MODEL SCHOOL FOR BOYS (I- VIII) MOHR A KALU (FA) IBD
092101- A01 Employees Related Expenses 8,400,000 8,400,000 15,244,000
092101- A011 Pay 15 13 3,907,000 3,907,000 7,021,000
092101- A011-1 Pay of Officers (8) (8) (2,407,000) (2,407,000) (5,267,000)
092101- A011-2 Pay of Other Staff (7) (5) (1,500,000) (1,500,000) (1,754,000)
092101- A012 Allowances 4,493,000 4,493,000 8,223,000
092101- A012-1 Regular Allowances (4,273,000) (4,273,000) (8,013,000)
092101- A012-2 Other Allowances (Excluding TA) (220,000) (220,000) (210,000)
092101- A03 Operating Expenses 3,835,000 3,726,000 4,266,000
092101- A032 Communications 50,000 46,000 30,000
092101- A033 Utilities 200,000 165,000 200,000
092101- A034 Occupancy Costs 3,220,000 3,220,000 3,871,000
092101- A038 Travel & Transportation 235,000 193,000 35,000
092101- A039 General 130,000 102,000 130,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 70,000 45,000 70,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 30,000 19,000 30,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 12,325,000 12,187,000 19,600,000
IB2394 ISLAMA BOYS (I-VIII) MOHRA KALU (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I- VIII) PIND ORI SYEDAN (FA) IBD
092101- A01 Employees Related Expenses 7,617,000 7,617,000 13,894,000
092101- A011 Pay 10 10 3,644,000 3,644,000 6,362,000
092101- A011-1 Pay of Officers (3) (3) (1,444,000) (1,444,000) (3,162,000)
092101- A011-2 Pay of Other Staff (7) (7) (2,200,000) (2,200,000) (3,200,000)
092101- A012 Allowances 3,973,000 3,973,000 7,532,000
092101- A012-1 Regular Allowances (3,723,000) (3,823,000) (7,282,000)
Page 622
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
092101- A012-2 Other Allowances (Excluding TA) (250,000) (150,000) (250,000)
092101- A03 Operating Expenses 2,057,000 2,044,000 2,323,000
092101- A032 Communications 30,000
092101- A033 Utilities 200,000 165,000 200,000
092101- A034 Occupancy Costs 1,757,000 1,757,000 1,993,000
092101- A038 Travel & Transportation 30,000 24,000 30,000
092101- A039 General 70,000 98,000 70,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 70,000 45,000 40,000
092101- A131 Machinery and Equipment 20,000 13,000 10,000
092101- A132 Furniture and Fixture 30,000 19,000 20,000
092101- A137 Computer Equipment 20,000 13,000 10,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) PINDORI SYEDAN (FA) IBD 9,764,000 9,722,000 16,277,000
IB2396 ISLAMA BAD MODEL SCHOOL (I-VIII) CBR COLONY ISLAMABAD
092101- A03 Operating Expenses 1,060,000 1,023,000 1,242,000
092101- A033 Utilities 380,000 474,000 380,000
092101- A038 Travel & Transportation 50,000 41,000 50,000
092101- A039 General 630,000 508,000 812,000
092101- A06 Transfers 30,000 24,000 30,000
092101- A061 Scholarship 30,000 24,000 30,000
092101- A13 Repairs and Maintenance 572,000 371,000 572,000
092101- A131 Machinery and Equipment 122,000 79,000 122,000
092101- A132 Furniture and Fixture 360,000 234,000 360,000
092101- A137 Computer Equipment 90,000 58,000 90,000
Total- I IB2484 ISLAMA SLAMABAD MODEL SCHOOL (I-VIII) CBR COLONY ISLAMABAD BAD MODEL SCHOOL FOR GIRLS (I-X)G-11/2 I 1,662,000 BD 1,418,000 1,844,000
092101- A01 Employees Related Expenses 49,639,000 49,639,000 54,552,000
092101- A011 Pay 36 35 25,271,000 25,271,000 25,133,000
092101- A011-1 Pay of Officers (20) (20) (19,067,000) (19,067,000) (19,708,000)
092101- A011-2 Pay of Other Staff (16) (15) (6,204,000) (6,204,000) (5,425,000)
Page 623
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
092101- A012 Allowances 24,368,000 24,368,000 29,419,000
092101- A012-1 Regular Allowances (23,605,000) (23,605,000) (28,598,000)
092101- A012-2 Other Allowances (Excluding TA) (763,000) (763,000) (821,000)
092101- A03 Operating Expenses 17,230,000 16,798,000 20,582,000
092101- A032 Communications 100,000 89,000 100,000
092101- A033 Utilities 1,900,000 1,567,000 2,500,000
092101- A034 Occupancy Costs 14,766,000 14,766,000 17,538,000
092101- A038 Travel & Transportation 223,000 183,000 203,000
092101- A039 General 241,000 193,000 241,000
092101- A04 Employees Retirement Benefits 1,296,000 3,955,000
092101- A041 Pension 1,296,000 3,955,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 130,000 84,000 130,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 90,000 58,000 90,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-X)G-11/2 IBD 68,335,000 70,505,000 75,304,000
IB2487 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) MOH RIAN (FA) IBD
092101- A01 Employees Related Expenses 11,630,000 11,630,000 14,540,000
092101- A011 Pay 17 17 5,635,000 5,635,000 7,031,000
092101- A011-1 Pay of Officers (8) (8) (3,135,000) (3,135,000) (4,613,000)
092101- A011-2 Pay of Other Staff (9) (9) (2,500,000) (2,500,000) (2,418,000)
092101- A012 Allowances 5,995,000 5,995,000 7,509,000
092101- A012-1 Regular Allowances (5,675,000) (5,675,000) (7,189,000)
092101- A012-2 Other Allowances (Excluding TA) (320,000) (320,000) (320,000)
092101- A03 Operating Expenses 5,238,000 4,922,000 4,810,000
092101- A032 Communications 30,000
092101- A033 Utilities 250,000 206,000 250,000
092101- A034 Occupancy Costs 3,935,000 3,555,000 3,352,000
Page 624
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSIONA L 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
092101- A038 Travel & Transportation 35,000 28,000 60,000
092101- A039 General 1,018,000 1,133,000 1,118,000
092101- A06 Transfers 20,000 16,000 30,000
092101- A061 Scholarship 20,000 16,000 30,000
092101- A13 Repairs and Maintenance 70,000 45,000 180,000
092101- A131 Machinery and Equipment 20,000 13,000 50,000
092101- A132 Furniture and Fixture 30,000 19,000 100,000
092101- A137 Computer Equipment 20,000 13,000 30,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MOHRIAN (FA) IBD 16,958,000 16,613,000 19,560,000
IB2488 ISLAMA BAD MODEL SCHOOL (I-VIII) MALPUR (FA) IBD
092101- A01 Employees Related Expenses 19,815,000 19,815,000 23,285,000
092101- A011 Pay 17 17 9,983,000 9,983,000 10,528,000
092101- A011-1 Pay of Officers (6) (6) (5,383,000) (5,383,000) (6,094,000)
092101- A011-2 Pay of Other Staff (11) (11) (4,600,000) (4,600,000) (4,434,000)
092101- A012 Allowances 9,832,000 9,832,000 12,757,000
092101- A012-1 Regular Allowances (9,432,000) (9,432,000) (12,367,000)
092101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (390,000)
092101- A03 Operating Expenses 6,405,000 5,482,000 7,137,000
092101- A032 Communications 60,000 53,000 60,000
092101- A033 Utilities 300,000 247,000 300,000
092101- A034 Occupancy Costs 5,735,000 4,935,000 6,467,000
092101- A038 Travel & Transportation 80,000 66,000 80,000
092101- A039 General 230,000 181,000 230,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 230,000 149,000 230,000
092101- A131 Machinery and Equipment 50,000 32,000 50,000
092101- A132 Furniture and Fixture 140,000 91,000 140,000
092101- A137 Computer Equipment 40,000 26,000 40,000
Total- I SLAMABAD MODEL SCHOOL (I-VIII) MALPUR (FA) IBD 26,470,000 25,462,000 30,672,000
Page 625
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
IB2489 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS ( ENERAL P VI-X)NHC(F AKISTAN REVENUES A) IBD
092101- A01 Employees Related Expenses 32,665,000 32,658,000 38,335,000
092101- A011 Pay 29 29 16,506,000 16,083,000 17,410,000
092101- A011-1 Pay of Officers (19) (19) (12,690,000) (12,690,000) (13,866,000)
092101- A011-2 Pay of Other Staff (10) (10) (3,816,000) (3,393,000) (3,544,000)
092101- A012 Allowances 16,159,000 16,575,000 20,925,000
092101- A012-1 Regular Allowances (15,512,000) (16,196,000) (20,245,000)
092101- A012-2 Other Allowances (Excluding TA) (647,000) (379,000) (680,000)
092101- A03 Operating Expenses 17,499,000 18,229,000 19,876,000
092101- A032 Communications 90,000 79,000 90,000
092101- A033 Utilities 910,000 750,000 1,210,000
092101- A034 Occupancy Costs 7,473,000 7,473,000 9,540,000
092101- A038 Travel & Transportation 2,290,000 2,239,000 2,300,000
092101- A039 General 6,736,000 7,688,000 6,736,000
092101- A04 Employees Retirement Benefits 1,280,000 669,000 993,000
092101- A041 Pension 1,280,000 669,000 993,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 190,000 123,000 190,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 150,000 97,000 150,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 51,674,000 51,708,000 59,434,000
GIRLS (VI-X)NHC(FA) IBD
IB2495 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-X)G-10/3 IBD
092101- A01 Employees Related Expenses 46,496,000 46,496,000 51,164,000
092101- A011 Pay 41 40 23,055,000 22,758,000 22,757,000
092101- A011-1 Pay of Officers (22) (22) (14,304,000) (14,617,000) (14,616,000)
092101- A011-2 Pay of Other Staff (19) (18) (8,751,000) (8,141,000) (8,141,000)
092101- A012 Allowances 23,441,000 23,738,000 28,407,000
092101- A012-1 Regular Allowances (22,641,000) (23,138,000) (27,510,000)
092101- A012-2 Other Allowances (Excluding TA) (800,000) (600,000) (897,000)
Page 626
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
092101- A03 Operating Expenses 6,162,000 5,818,000 7,639,000
092101- A032 Communications 100,000 97,000 100,000
092101- A033 Utilities 1,150,000 1,361,000 1,300,000
092101- A034 Occupancy Costs 4,252,000 3,843,000 5,469,000
092101- A038 Travel & Transportation 190,000 137,000 50,000
092101- A039 General 470,000 380,000 720,000
092101- A04 Employees Retirement Benefits 810,000 810,000
092101- A041 Pension 810,000 810,000
092101- A06 Transfers 20,000 16,000 30,000
092101- A061 Scholarship 20,000 16,000 30,000
092101- A09 Physical Assets 20,000 13,000 30,000
092101- A094 Other Stores and Stocks 20,000 13,000 30,000
092101- A13 Repairs and Maintenance 240,000 156,000 350,000
092101- A131 Machinery and Equipment 20,000 13,000 50,000
092101- A132 Furniture and Fixture 200,000 130,000 250,000
092101- A137 Computer Equipment 20,000 13,000 50,000
Total- I SLAMABAD MODEL SCHOOL FOR 53,748,000 53,309,000 59,213,000
IB2496 ISLAMA GIRLS (I-X)G-10/3 IBD BAD MODEL SCHOOL FOR GIRLS (VI-X) RADI O COLONY RAWAT (F A) IBD
092101- A01 Employees Related Expenses 26,876,000 26,471,000 26,878,000
092101- A011 Pay 21 20 13,641,000 13,210,000 12,162,000
092101- A011-1 Pay of Officers (12) (12) (10,621,000) (10,190,000) (8,914,000)
092101- A011-2 Pay of Other Staff (9) (8) (3,020,000) (3,020,000) (3,248,000)
092101- A012 Allowances 13,235,000 13,261,000 14,716,000
092101- A012-1 Regular Allowances (12,741,000) (12,906,000) (14,021,000)
092101- A012-2 Other Allowances (Excluding TA) (494,000) (355,000) (695,000)
092101- A03 Operating Expenses 3,909,000 3,685,000 6,211,000
092101- A032 Communications 66,000 33,000 80,000
092101- A033 Utilities 300,000 500,000
092101- A034 Occupancy Costs 3,162,000 3,381,000 5,361,000
092101- A038 Travel & Transportation 240,000 33,000 50,000
092101- A039 General 141,000 238,000 220,000
092101- A04 Employees Retirement Benefits 2,033,000 1,978,000 345,000
Page 627
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
092101- A041 Pension 2,033,000 1,978,000 345,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 87,000 176,000 140,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 47,000 150,000 100,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 32,945,000 32,339,000 33,614,000
( IB2497 ISLAMA GIRLS (VI-X) RADIO COLONY RAWAT FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-X) UPRA GHORA (FA) IBD
092101- A01 Employees Related Expenses 19,611,000 17,756,000 23,621,000
092101- A011 Pay 24 23 10,091,000 8,346,000 12,475,000
092101- A011-1 Pay of Officers (13) (13) (7,872,000) (5,805,000) (9,934,000)
092101- A011-2 Pay of Other Staff (11) (10) (2,219,000) (2,541,000) (2,541,000)
092101- A012 Allowances 9,520,000 9,410,000 11,146,000
092101- A012-1 Regular Allowances (8,867,000) (9,188,000) (10,524,000)
092101- A012-2 Other Allowances (Excluding TA) (653,000) (222,000) (622,000)
092101- A03 Operating Expenses 12,101,000 12,575,000 13,449,000
092101- A032 Communications 90,000 79,000 130,000
092101- A033 Utilities 500,000 312,000 600,000
092101- A034 Occupancy Costs 7,719,000 7,719,000 9,361,000
092101- A038 Travel & Transportation 40,000 33,000 50,000
092101- A039 General 3,752,000 4,432,000 3,308,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 120,000 78,000 120,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 80,000 52,000 80,000
Page 628
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No of 2025-26 OFESSION 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
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X) UPRA GHORA (FA) IBD 31,872,000 30,438,000 37,230,000
IB2505 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-X)SAIDPU R (FA) IBD
092101- A01 Employees Related Expenses 27,087,000 27,086,000 33,138,000
092101- A011 Pay 22 22 14,043,000 14,055,000 15,199,000
092101- A011-1 Pay of Officers (16) (16) (10,368,000) (10,368,000) (11,191,000)
092101- A011-2 Pay of Other Staff (6) (6) (3,675,000) (3,687,000) (4,008,000)
092101- A012 Allowances 13,044,000 13,031,000 17,939,000
092101- A012-1 Regular Allowances (12,565,000) (12,542,000) (17,340,000)
092101- A012-2 Other Allowances (Excluding TA) (479,000) (489,000) (599,000)
092101- A03 Operating Expenses 4,610,000 4,496,000 5,135,000
092101- A032 Communications 40,000 133,000 60,000
092101- A033 Utilities 240,000 103,000 290,000
092101- A034 Occupancy Costs 3,546,000 3,546,000 3,791,000
092101- A038 Travel & Transportation 40,000 40,000 250,000
092101- A039 General 744,000 674,000 744,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 20,000
092101- A094 Other Stores and Stocks 20,000 20,000
092101- A13 Repairs and Maintenance 130,000 118,000 130,000
092101- A131 Machinery and Equipment 20,000 33,000 20,000
092101- A132 Furniture and Fixture 90,000 58,000 90,000
092101- A137 Computer Equipment 20,000 27,000 20,000
Total- I IB2506 ISLAMA SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)SAIDPUR (FA) IBD BAD MODEL SCHOOL FOR GIRLS ( I-X)MALOT 31,867,000 (FA) IBD 31,716,000 38,443,000
092101- A01 Employees Related Expenses 11,190,000 11,190,000 13,610,000
092101- A011 Pay 16 15 5,548,000 5,548,000 6,143,000
092101- A011-1 Pay of Officers (8) (8) (2,568,000) (2,568,000) (3,175,000)
092101- A011-2 Pay of Other Staff (8) (7) (2,980,000) (2,980,000) (2,968,000)
092101- A012 Allowances 5,642,000 5,642,000 7,467,000
Page 629
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
092101- A012-1 Regular Allowances (5,296,000) (5,296,000) (7,099,000)
092101- A012-2 Other Allowances (Excluding TA) (346,000) (346,000) (368,000)
092101- A03 Operating Expenses 4,165,000 4,632,000 5,492,000
092101- A032 Communications 78,000 69,000 90,000
092101- A033 Utilities 200,000 165,000 300,000
092101- A034 Occupancy Costs 1,987,000 2,137,000 3,196,000
092101- A038 Travel & Transportation 155,000 127,000 50,000
092101- A039 General 1,745,000 2,134,000 1,856,000
092101- A04 Employees Retirement Benefits 772,000 772,000
092101- A041 Pension 772,000 772,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 70,000 45,000 70,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 30,000 19,000 30,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-X)MALOT (FA) IBD 16,237,000 16,668,000 19,212,000
IB2531 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X) NIAZIA N HUMAK (FA) IBD
092101- A01 Employees Related Expenses 17,040,000 16,854,000 17,488,000
092101- A011 Pay 14 14 9,197,000 7,931,000 7,896,000
092101- A011-1 Pay of Officers (7) (7) (7,194,000) (6,541,000) (6,541,000)
092101- A011-2 Pay of Other Staff (7) (7) (2,003,000) (1,390,000) (1,355,000)
092101- A012 Allowances 7,843,000 8,923,000 9,592,000
092101- A012-1 Regular Allowances (7,500,000) (8,572,000) (9,150,000)
092101- A012-2 Other Allowances (Excluding TA) (343,000) (351,000) (442,000)
092101- A03 Operating Expenses 7,456,000 7,258,000 8,295,000
092101- A032 Communications 60,000 50,000
092101- A033 Utilities 850,000 540,000 950,000
092101- A034 Occupancy Costs 5,922,000 5,922,000 6,601,000
092101- A038 Travel & Transportation 40,000 33,000 50,000
Page 630
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
092101- A039 General 644,000 703,000 644,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 140,000 91,000 140,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 100,000 65,000 100,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X) NIAZIAN HUMAK (FA) IBD 24,676,000 24,232,000 25,963,000
IB2532 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X) SOHAN (FA) IBD
092101- A01 Employees Related Expenses 16,646,000 16,646,000 20,325,000
092101- A011 Pay 16 16 8,478,000 8,478,000 9,527,000
092101- A011-1 Pay of Officers (9) (9) (6,356,000) (6,356,000) (7,356,000)
092101- A011-2 Pay of Other Staff (7) (7) (2,122,000) (2,122,000) (2,171,000)
092101- A012 Allowances 8,168,000 8,168,000 10,798,000
092101- A012-1 Regular Allowances (7,847,000) (7,847,000) (10,443,000)
092101- A012-2 Other Allowances (Excluding TA) (321,000) (321,000) (355,000)
092101- A03 Operating Expenses 9,709,000 9,577,000 10,793,000
092101- A032 Communications 110,000 96,000 80,000
092101- A033 Utilities 560,000 461,000 600,000
092101- A034 Occupancy Costs 8,385,000 8,385,000 9,449,000
092101- A038 Travel & Transportation 40,000 33,000 50,000
092101- A039 General 614,000 602,000 614,000
092101- A04 Employees Retirement Benefits 1,115,000
092101- A041 Pension 1,115,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 110,000 71,000 110,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
Page 631
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
092101- A132 Furniture and Fixture 70,000 45,000 70,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X) SOHAN (FA) IBD 26,505,000 27,438,000 31,268,000
IB2534 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I -VIII) JAND ALA (FA) IBD
092101- A01 Employees Related Expenses 16,303,000 16,301,000 15,504,000
092101- A011 Pay 16 14 7,889,000 8,034,000 6,857,000
092101- A011-1 Pay of Officers (8) (8) (6,039,000) (6,019,000) (4,842,000)
092101- A011-2 Pay of Other Staff (8) (6) (1,850,000) (2,015,000) (2,015,000)
092101- A012 Allowances 8,414,000 8,267,000 8,647,000
092101- A012-1 Regular Allowances (8,114,000) (7,967,000) (8,379,000)
092101- A012-2 Other Allowances (Excluding TA) (300,000) (300,000) (268,000)
092101- A03 Operating Expenses 2,292,000 2,414,000 4,415,000
092101- A032 Communications 70,000
092101- A033 Utilities 200,000 165,000 200,000
092101- A034 Occupancy Costs 1,508,000 1,508,000 3,561,000
092101- A038 Travel & Transportation 40,000 26,000 40,000
092101- A039 General 544,000 715,000 544,000
092101- A04 Employees Retirement Benefits 1,677,000 1,597,000
092101- A041 Pension 1,677,000 1,597,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 70,000 45,000 70,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 30,000 19,000 30,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I IB2535 ISLAMA SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) JANDALA (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I -VIII) MIAN 20,362,000 A THUB (FA) IBD 20,373,000 20,009,000
092101- A01 Employees Related Expenses 10,119,000 10,118,000 6,728,000
092101- A011 Pay 14 14 5,236,000 4,661,000 2,304,000
092101- A011-1 Pay of Officers (6) (6) (2,000,000) (1,847,000) (1,000,000)
092101- A011-2 Pay of Other Staff (8) (8) (3,236,000) (2,814,000) (1,304,000)
Page 632
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
092101- A012 Allowances 4,883,000 5,457,000 4,424,000
092101- A012-1 Regular Allowances (4,583,000) (5,197,000) (4,134,000)
092101- A012-2 Other Allowances (Excluding TA) (300,000) (260,000) (290,000)
092101- A03 Operating Expenses 3,165,000 3,863,000 3,191,000
092101- A032 Communications 50,000
092101- A033 Utilities 200,000 225,000 250,000
092101- A034 Occupancy Costs 2,850,000 3,535,000 2,651,000
092101- A038 Travel & Transportation 35,000 42,000 120,000
092101- A039 General 80,000 61,000 120,000
092101- A04 Employees Retirement Benefits 1,736,000 300,000
092101- A041 Pension 1,736,000 300,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 60,000 39,000 90,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 20,000 13,000 40,000
092101- A137 Computer Equipment 20,000 13,000 30,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MIANA THUB (FA) IBD 13,364,000 15,772,000 10,329,000
IB2536 STATIC CLINIC IN ISLAMABAD MODEL COLLEGE FOR GIRLS G-9/2 IBD
092101- A01 Employees Related Expenses 1,908,000 1,867,000 2,104,000
092101- A011 Pay 4 4 1,022,000 1,022,000 925,000
092101- A011-1 Pay of Officers (1) (1) (100,000) (100,000) (100,000)
092101- A011-2 Pay of Other Staff (3) (3) (922,000) (922,000) (825,000)
092101- A012 Allowances 886,000 845,000 1,179,000
092101- A012-1 Regular Allowances (806,000) (765,000) (1,099,000)
092101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (80,000)
092101- A03 Operating Expenses 1,375,000
092101- A034 Occupancy Costs 1,375,000
Total- STATIC CLINIC IN ISLAMABAD MODEL COLLEGE FOR GIRLS G-9/2 IBD 3,283,000 1,867,000 2,104,000
IB2583 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)I-9/4 ISLAMABAD
092101- A01 Employees Related Expenses 283,000 283,000 3,692,000
Page 633
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 PAKISTAN REVENUES
092101- A011 Pay 1 1 83,000 83,000 1,743,000
092101- A011-1 Pay of Officers (1) (1) (83,000) (83,000) (1,743,000)
092101- A012 Allowances 200,000 200,000 1,949,000
092101- A012-1 Regular Allowances (173,000) (173,000) (1,887,000)
092101- A012-2 Other Allowances (Excluding TA) (27,000) (27,000) (62,000)
092101- A03 Operating Expenses 1,270,000 1,442,000 1,424,000
092101- A032 Communications 70,000 57,000 140,000
092101- A033 Utilities 586,000 483,000 670,000
092101- A038 Travel & Transportation 50,000 41,000 50,000
092101- A039 General 564,000 861,000 564,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 168,000 20,000
092101- A092 Computer Equipment 155,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 90,000 58,000 90,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 50,000 32,000 50,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)I-9/4 ISLAMABAD 1,683,000 1,967,000 5,246,000
IB2584 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)I-14/3 I SLAMABAD
092101- A03 Operating Expenses 2,300,000 2,115,000 2,618,000
092101- A032 Communications 60,000 49,000 100,000
092101- A033 Utilities 420,000 346,000 700,000
092101- A038 Travel & Transportation 1,340,000 1,333,000 1,450,000
092101- A039 General 480,000 387,000 368,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 168,000 20,000
092101- A092 Computer Equipment 155,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 226,000 146,000 190,000
Page 634
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
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 186,000 120,000 150,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)I-14/3 ISLAMABAD 2,566,000 2,445,000 2,848,000
IB2585 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-X)MOHRA NOOR
092101- A01 Employees Related Expenses 22,249,000 22,249,000 26,343,000
092101- A011 Pay 23 23 11,029,000 11,008,000 13,023,000
092101- A011-1 Pay of Officers (10) (10) (4,133,000) (4,133,000) (6,137,000)
092101- A011-2 Pay of Other Staff (13) (13) (6,896,000) (6,875,000) (6,886,000)
092101- A012 Allowances 11,220,000 11,241,000 13,320,000
092101- A012-1 Regular Allowances (10,824,000) (10,829,000) (12,908,000)
092101- A012-2 Other Allowances (Excluding TA) (396,000) (412,000) (412,000)
092101- A03 Operating Expenses 8,048,000 8,326,000 8,945,000
092101- A032 Communications 80,000 110,000
092101- A033 Utilities 260,000 350,000
092101- A034 Occupancy Costs 4,904,000 4,904,000 5,671,000
092101- A038 Travel & Transportation 40,000 53,000 50,000
092101- A039 General 2,764,000 3,369,000 2,764,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 70,000 45,000 70,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 30,000 19,000 30,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 30,407,000 30,649,000 35,398,000
GIRLS (I-X)MOHRA NOOR
IB2648 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-VIII) KALIA (FA) IBD
092101- A01 Employees Related Expenses 15,078,000 15,077,000 14,155,000
092101- A011 Pay 19 18 7,484,000 6,555,000 6,127,000
092101- A011-1 Pay of Officers (9) (9) (4,484,000) (3,827,000) (3,524,000)
Page 635
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
092101- A011-2 Pay of Other Staff (10) (9) (3,000,000) (2,728,000) (2,603,000)
092101- A012 Allowances 7,594,000 8,522,000 8,028,000
092101- A012-1 Regular Allowances (7,304,000) (8,232,000) (7,758,000)
092101- A012-2 Other Allowances (Excluding TA) (290,000) (290,000) (270,000)
092101- A03 Operating Expenses 6,417,000 6,489,000 7,131,000
092101- A032 Communications 54,000 48,000 60,000
092101- A033 Utilities 300,000 147,000 300,000
092101- A034 Occupancy Costs 4,177,000 4,177,000 4,891,000
092101- A038 Travel & Transportation 35,000 28,000 35,000
092101- A039 General 1,851,000 2,089,000 1,845,000
092101- A04 Employees Retirement Benefits 1,551,000
092101- A041 Pension 1,551,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 55,000 95,000 55,000
092101- A131 Machinery and Equipment 20,000 33,000 20,000
092101- A132 Furniture and Fixture 15,000 29,000 15,000
092101- A137 Computer Equipment 20,000 33,000 20,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) KALIA (FA) IBD 21,570,000 23,228,000 21,361,000
IB2649 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-VIII) I-10/4 IBD
092101- A01 Employees Related Expenses 47,131,000 47,131,000 48,500,000
092101- A011 Pay 49 48 23,400,000 23,400,000 21,180,000
092101- A011-1 Pay of Officers (28) (28) (15,900,000) (15,900,000) (13,380,000)
092101- A011-2 Pay of Other Staff (21) (20) (7,500,000) (7,500,000) (7,800,000)
092101- A012 Allowances 23,731,000 23,731,000 27,320,000
092101- A012-1 Regular Allowances (23,101,000) (23,101,000) (26,740,000)
092101- A012-2 Other Allowances (Excluding TA) (630,000) (630,000) (580,000)
092101- A03 Operating Expenses 14,108,000 13,803,000 16,033,000
092101- A032 Communications 70,000 61,000 80,000
092101- A033 Utilities 1,020,000 840,000 1,020,000
092101- A034 Occupancy Costs 12,403,000 12,403,000 14,123,000
092101- A038 Travel & Transportation 235,000 193,000 530,000
Page 636
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
092101- A039 General 380,000 306,000 280,000
092101- A04 Employees Retirement Benefits 1,321,000 1,321,000 1,166,000
092101- A041 Pension 1,321,000 1,321,000 1,166,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 190,000 122,000 140,000
092101- A131 Machinery and Equipment 30,000 19,000 30,000
092101- A132 Furniture and Fixture 130,000 84,000 80,000
092101- A137 Computer Equipment 30,000 19,000 30,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) I-10/4 IBD 62,770,000 62,393,000 65,859,000
IB2650 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) KHANNA DAK (FA) IBD
092101- A01 Employees Related Expenses 28,807,000 28,807,000 27,866,000
092101- A011 Pay 22 22 14,230,000 14,230,000 11,856,000
092101- A011-1 Pay of Officers (9) (9) (9,030,000) (9,030,000) (6,800,000)
092101- A011-2 Pay of Other Staff (13) (13) (5,200,000) (5,200,000) (5,056,000)
092101- A012 Allowances 14,577,000 14,577,000 16,010,000
092101- A012-1 Regular Allowances (14,217,000) (14,217,000) (15,680,000)
092101- A012-2 Other Allowances (Excluding TA) (360,000) (360,000) (330,000)
092101- A03 Operating Expenses 9,468,000 9,376,000 11,378,000
092101- A032 Communications 54,000 48,000 60,000
092101- A033 Utilities 600,000 494,000 600,000
092101- A034 Occupancy Costs 6,932,000 6,815,000 9,146,000
092101- A038 Travel & Transportation 335,000 275,000 30,000
092101- A039 General 1,547,000 1,744,000 1,542,000
092101- A04 Employees Retirement Benefits 772,000 772,000
092101- A041 Pension 772,000 772,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 90,000 58,000 90,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 50,000 32,000 50,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Page 637
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 39,157,000 39,029,000 39,354,000
IB2651 ISLAMA GIRLS (I-VIII) KHANNA DAK (FA) IBD BAD MODEL SCHOOL FOR GIRLS ( I-VIII) SHAH DARA KALAN (FA) IB D
092101- A01 Employees Related Expenses 11,478,000 11,475,000 12,112,000
092101- A011 Pay 21 20 5,800,000 5,363,000 5,364,000
092101- A011-1 Pay of Officers (9) (9) (2,900,000) (3,093,000) (3,094,000)
092101- A011-2 Pay of Other Staff (12) (11) (2,900,000) (2,270,000) (2,270,000)
092101- A012 Allowances 5,678,000 6,112,000 6,748,000
092101- A012-1 Regular Allowances (5,378,000) (5,684,000) (6,498,000)
092101- A012-2 Other Allowances (Excluding TA) (300,000) (428,000) (250,000)
092101- A03 Operating Expenses 4,536,000 6,265,000 5,049,000
092101- A032 Communications 20,000 10,000 30,000
092101- A033 Utilities 100,000 42,000 100,000
092101- A034 Occupancy Costs 1,970,000 1,969,000 2,478,000
092101- A038 Travel & Transportation 35,000 28,000 30,000
092101- A039 General 2,411,000 4,216,000 2,411,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 154,000
092101- A092 Computer Equipment 154,000
092101- A13 Repairs and Maintenance 65,000 42,000 60,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 25,000 16,000 20,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 16099000 17952000 17241000
I IB2652 ISLAMA GIRLS (I-VIII) SHAHDARA KALAN (F BD BAD MODEL SCHOOL FOR GIRLS ( A) I-VIII) BIAN ,, NULLAH (FA) IBD ,, ,,
092101- A01 Employees Related Expenses 10,913,000 10,913,000 14,258,000
092101- A011 Pay 17 17 5,400,000 5,400,000 6,464,000
092101- A011-1 Pay of Officers (7) (7) (1,900,000) (1,900,000) (2,766,000)
092101- A011-2 Pay of Other Staff (10) (10) (3,500,000) (3,500,000) (3,698,000)
092101- A012 Allowances 5,513,000 5,513,000 7,794,000
Page 638
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
092101- A012-1 Regular Allowances (5,113,000) (5,171,000) (7,444,000)
092101- A012-2 Other Allowances (Excluding TA) (400,000) (342,000) (350,000)
092101- A03 Operating Expenses 3,405,000 4,750,000 3,790,000
092101- A032 Communications 35,000 28,000 30,000
092101- A033 Utilities 65,000 23,000 70,000
092101- A034 Occupancy Costs 1,384,000 1,384,000 1,764,000
092101- A038 Travel & Transportation 35,000 58,000 40,000
092101- A039 General 1,886,000 3,257,000 1,886,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 75,000 48,000 75,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 35,000 22,000 35,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) BIAN NULLAH (FA) IBD 14,413,000 15,727,000 18,143,000
IB2653 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X) NOON (FA) IBD
092101- A01 Employees Related Expenses 21,489,000 21,489,000 24,636,000
092101- A011 Pay 17 16 10,698,000 10,874,000 11,057,000
092101- A011-1 Pay of Officers (8) (8) (7,551,000) (7,573,000) (7,953,000)
092101- A011-2 Pay of Other Staff (9) (8) (3,147,000) (3,301,000) (3,104,000)
092101- A012 Allowances 10,791,000 10,615,000 13,579,000
092101- A012-1 Regular Allowances (10,362,000) (10,359,000) (13,176,000)
092101- A012-2 Other Allowances (Excluding TA) (429,000) (256,000) (403,000)
092101- A03 Operating Expenses 5,515,000 6,762,000 6,559,000
092101- A032 Communications 48,000 39,000 100,000
092101- A033 Utilities 330,000 89,000 350,000
092101- A034 Occupancy Costs 4,383,000 5,860,000 5,195,000
092101- A038 Travel & Transportation 40,000 33,000 50,000
092101- A039 General 714,000 741,000 864,000
092101- A04 Employees Retirement Benefits 595,000
092101- A041 Pension 595,000
092101- A06 Transfers 20,000 16,000 50,000
Page 639
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
092101- A061 Scholarship 20,000 16,000 50,000
092101- A09 Physical Assets 20,000 168,000 50,000
092101- A092 Computer Equipment 155,000
092101- A094 Other Stores and Stocks 20,000 13,000 50,000
092101- A13 Repairs and Maintenance 120,000 78,000 300,000
092101- A131 Machinery and Equipment 20,000 13,000 50,000
092101- A132 Furniture and Fixture 80,000 52,000 200,000
092101- A137 Computer Equipment 20,000 13,000 50,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-X) NOON (FA) IBD 27,759,000 28,513,000 31,595,000
IB2654 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X) PIND P ARACHA (FA) IBD
092101- A01 Employees Related Expenses 26,234,000 26,234,000 32,771,000
092101- A011 Pay 21 20 13,329,000 13,329,000 15,492,000
092101- A011-1 Pay of Officers (11) (11) (10,477,000) (10,477,000) (12,269,000)
092101- A011-2 Pay of Other Staff (10) (9) (2,852,000) (2,852,000) (3,223,000)
092101- A012 Allowances 12,905,000 12,905,000 17,279,000
092101- A012-1 Regular Allowances (12,459,000) (12,459,000) (16,779,000)
092101- A012-2 Other Allowances (Excluding TA) (446,000) (446,000) (500,000)
092101- A03 Operating Expenses 12,048,000 11,895,000 12,242,000
092101- A032 Communications 60,000 56,000 80,000
092101- A033 Utilities 500,000 412,000 640,000
092101- A034 Occupancy Costs 11,178,000 11,178,000 11,202,000
092101- A038 Travel & Transportation 40,000 33,000 50,000
092101- A039 General 270,000 216,000 270,000
092101- A04 Employees Retirement Benefits 408,000 408,000 1,603,000
092101- A041 Pension 408,000 408,000 1,603,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 140,000 91,000 140,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 100,000 65,000 100,000
Page 640
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
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X) PIND PARACHA (FA) IBD 38,870,000 38,657,000 46,796,000
IB2655 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I- X) DHOKE JAURI (FA) IBD
092101- A01 Employees Related Expenses 22,886,000 22,477,000 20,210,000
092101- A011 Pay 18 17 11,447,000 11,065,000 9,788,000
092101- A011-1 Pay of Officers (9) (9) (7,296,000) (6,914,000) (6,120,000)
092101- A011-2 Pay of Other Staff (9) (8) (4,151,000) (4,151,000) (3,668,000)
092101- A012 Allowances 11,439,000 11,412,000 10,422,000
092101- A012-1 Regular Allowances (10,985,000) (10,985,000) (9,982,000)
092101- A012-2 Other Allowances (Excluding TA) (454,000) (427,000) (440,000)
092101- A03 Operating Expenses 4,780,000 4,718,000 5,281,000
092101- A032 Communications 156,000 135,000 168,000
092101- A033 Utilities 130,000 107,000 200,000
092101- A034 Occupancy Costs 3,810,000 3,810,000 4,149,000
092101- A038 Travel & Transportation 40,000 33,000 50,000
092101- A039 General 644,000 633,000 714,000
092101- A04 Employees Retirement Benefits 1,980,000
092101- A041 Pension 1,980,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 100,000 65,000 140,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 60,000 39,000 100,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 27,806,000 29,269,000 25,671,000
GIRLS (I-X) DHOKE JAURI (FA) IBD
IB2656 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I- X) DHOKE MOHRI (FA) IBD
092101- A01 Employees Related Expenses 17,444,000 17,444,000 17,927,000
092101- A011 Pay 18 18 8,621,000 7,888,000 7,790,000
092101- A011-1 Pay of Officers (9) (9) (4,898,000) (4,471,000) (4,373,000)
Page 641
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
092101- A011-2 Pay of Other Staff (9) (9) (3,723,000) (3,417,000) (3,417,000)
092101- A012 Allowances 8,823,000 9,556,000 10,137,000
092101- A012-1 Regular Allowances (8,538,000) (9,281,000) (9,772,000)
092101- A012-2 Other Allowances (Excluding TA) (285,000) (275,000) (365,000)
092101- A03 Operating Expenses 4,027,000 3,928,000 6,501,000
092101- A032 Communications 36,000 29,000 100,000
092101- A033 Utilities 270,000 222,000 300,000
092101- A034 Occupancy Costs 2,651,000 2,651,000 4,981,000
092101- A038 Travel & Transportation 890,000 883,000 900,000
092101- A039 General 180,000 143,000 220,000
092101- A04 Employees Retirement Benefits 1,815,000 1,815,000
092101- A041 Pension 1,815,000 1,815,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 115,000 74,000 115,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 75,000 48,000 75,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 23,441,000 23,290,000 24,583,000
GIRLS (I-X) DHOKE MOHRI (FA) IBD
IB2657 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-VIII) G-7/3 -4 IBD
092101- A01 Employees Related Expenses 31,307,000 31,307,000 28,052,000
092101- A011 Pay 28 27 15,279,000 15,279,000 12,962,000
092101- A011-1 Pay of Officers (13) (13) (9,700,000) (9,700,000) (9,562,000)
092101- A011-2 Pay of Other Staff (15) (14) (5,579,000) (5,579,000) (3,400,000)
092101- A012 Allowances 16,028,000 16,028,000 15,090,000
092101- A012-1 Regular Allowances (15,603,000) (15,603,000) (14,685,000)
092101- A012-2 Other Allowances (Excluding TA) (425,000) (425,000) (405,000)
092101- A03 Operating Expenses 5,494,000 5,228,000 6,409,000
092101- A032 Communications 60,000 49,000 90,000
092101- A033 Utilities 660,000 544,000 620,000
Page 642
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
092101- A034 Occupancy Costs 2,895,000 2,895,000 4,176,000
092101- A038 Travel & Transportation 435,000 358,000 205,000
092101- A039 General 1,444,000 1,382,000 1,318,000
092101- A04 Employees Retirement Benefits 835,000 2,137,000 600,000
092101- A041 Pension 835,000 2,137,000 600,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 110,000 71,000 140,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 70,000 45,000 100,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G-7/3-4 IBD 37,766,000 38,759,000 35,221,000
IB2658 YASIR ULLAH SHAHEED MODEL SCHOOL FOR BOYS (I-X) I-8/1 IBD
092101- A01 Employees Related Expenses 18,283,000 17,674,000 18,303,000
092101- A011 Pay 17 16 9,157,000 8,548,000 8,141,000
092101- A011-1 Pay of Officers (6) (6) (5,168,000) (4,559,000) (4,123,000)
092101- A011-2 Pay of Other Staff (11) (10) (3,989,000) (3,989,000) (4,018,000)
092101- A012 Allowances 9,126,000 9,126,000 10,162,000
092101- A012-1 Regular Allowances (8,688,000) (8,688,000) (9,597,000)
092101- A012-2 Other Allowances (Excluding TA) (438,000) (438,000) (565,000)
092101- A03 Operating Expenses 2,464,000 2,275,000 3,165,000
092101- A032 Communications 90,000 74,000 150,000
092101- A033 Utilities 720,000 593,000 850,000
092101- A034 Occupancy Costs 1,424,000 1,424,000 1,895,000
092101- A038 Travel & Transportation 110,000 90,000 50,000
092101- A039 General 120,000 94,000 220,000
092101- A04 Employees Retirement Benefits 408,000 408,000
092101- A041 Pension 408,000 408,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 40,000
092101- A094 Other Stores and Stocks 20,000 13,000 40,000
Page 643
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
092101- A13 Repairs and Maintenance 120,000 78,000 140,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 80,000 52,000 100,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- YASIR ULLAH SHAHEED MODEL SCHOOL FOR BOYS (I-X) I-8/1 IBD 21,315,000 20,464,000 21,668,000
IB2659 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) F-7/4 IBD
092101- A01 Employees Related Expenses 29,533,000 28,867,000 27,055,000
092101- A011 Pay 27 26 14,800,000 12,652,000 12,366,000
092101- A011-1 Pay of Officers (10) (10) (8,200,000) (7,792,000) (7,506,000)
092101- A011-2 Pay of Other Staff (17) (16) (6,600,000) (4,860,000) (4,860,000)
092101- A012 Allowances 14,733,000 16,215,000 14,689,000
092101- A012-1 Regular Allowances (14,153,000) (15,376,000) (14,164,000)
092101- A012-2 Other Allowances (Excluding TA) (580,000) (839,000) (525,000)
092101- A03 Operating Expenses 7,271,000 8,322,000 8,085,000
092101- A032 Communications 75,000 126,000 80,000
092101- A033 Utilities 582,000 727,000 575,000
092101- A034 Occupancy Costs 6,000,000 6,742,000 6,816,000
092101- A038 Travel & Transportation 50,000 189,000 50,000
092101- A039 General 564,000 538,000 564,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 110,000 71,000 110,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 60,000 39,000 60,000
092101- A137 Computer Equipment 30,000 19,000 30,000
Total- I SLAMABAD MODEL SCHOOL FOR 36,934,000 37,276,000 35,270,000
IB2660 ISLAMA GIRLS (I-VIII) F-7/4 IBD BAD MODEL SCHOOL FOR GIRLS (I-X)DHOKE GANGAL (FA) IBD
092101- A01 Employees Related Expenses 84,469,000 84,469,000
092101- A011 Pay 57 43,338,000 40,138,000
092101- A011-1 Pay of Officers (37) (35,080,000) (32,724,000)
092101- A011-2 Pay of Other Staff (20) (8,258,000) (7,414,000)
Page 644
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVI SION 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
092101- A012 Allowances 41,131,000 44,331,000
092101- A012-1 Regular Allowances (40,152,000) (43,165,000)
092101- A012-2 Other Allowances (Excluding TA) (979,000) (1,166,000)
092101- A03 Operating Expenses 31,670,000 31,396,000
092101- A032 Communications 96,000 185,000
092101- A033 Utilities 1,300,000 971,000
092101- A034 Occupancy Costs 27,546,000 27,546,000
092101- A038 Travel & Transportation 1,520,000 1,488,000
092101- A039 General 1,208,000 1,206,000
092101- A04 Employees Retirement Benefits 307,000 317,000
092101- A041 Pension 307,000 317,000
092101- A06 Transfers 20,000 16,000
092101- A061 Scholarship 20,000 16,000
092101- A09 Physical Assets 20,000 13,000
092101- A094 Other Stores and Stocks 20,000 13,000
092101- A13 Repairs and Maintenance 130,000 84,000
092101- A131 Machinery and Equipment 20,000 13,000
092101- A132 Furniture and Fixture 90,000 58,000
092101- A137 Computer Equipment 20,000 13,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-X)DHOKE GANGAL (FA) IBD 116,616,000 116,295,000
IB2661 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)I-9/4 IBD
092101- A01 Employees Related Expenses 52,523,000 52,523,000 57,494,000
092101- A011 Pay 33 32 27,597,000 27,597,000 27,400,000
092101- A011-1 Pay of Officers (26) (26) (25,221,000) (25,221,000) (24,933,000)
092101- A011-2 Pay of Other Staff (7) (6) (2,376,000) (2,376,000) (2,467,000)
092101- A012 Allowances 24,926,000 24,926,000 30,094,000
092101- A012-1 Regular Allowances (24,090,000) (24,090,000) (29,153,000)
092101- A012-2 Other Allowances (Excluding TA) (836,000) (836,000) (941,000)
092101- A03 Operating Expenses 15,746,000 15,508,000 17,782,000
092101- A032 Communications 110,000 96,000 170,000
092101- A033 Utilities 1,300,000 1,189,000 1,650,000
092101- A034 Occupancy Costs 11,638,000 11,638,000 13,087,000
Page 645
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
092101- A038 Travel & Transportation 1,440,000 1,341,000 1,537,000
092101- A039 General 1,258,000 1,244,000 1,338,000
092101- A04 Employees Retirement Benefits 1,603,000 3,082,000 1,500,000
092101- A041 Pension 1,603,000 3,082,000 1,500,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 190,000 123,000 190,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 150,000 97,000 150,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)I-9/4 IBD 70,102,000 71,265,000 77,006,000
IB2662 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)PHULGRAN (FA) IBD
092101- A01 Employees Related Expenses 30,574,000 30,780,000 40,612,000
092101- A011 Pay 33 33 15,003,000 15,003,000 17,364,000
092101- A011-1 Pay of Officers (20) (20) (9,925,000) (9,925,000) (11,928,000)
092101- A011-2 Pay of Other Staff (13) (13) (5,078,000) (5,078,000) (5,436,000)
092101- A012 Allowances 15,571,000 15,777,000 23,248,000
092101- A012-1 Regular Allowances (14,690,000) (14,679,000) (22,328,000)
092101- A012-2 Other Allowances (Excluding TA) (881,000) (1,098,000) (920,000)
092101- A03 Operating Expenses 9,429,000 9,236,000 11,539,000
092101- A032 Communications 60,000 60,000
092101- A033 Utilities 450,000 371,000 450,000
092101- A034 Occupancy Costs 4,457,000 4,457,000 6,623,000
092101- A038 Travel & Transportation 146,000 33,000 50,000
092101- A039 General 4,316,000 4,375,000 4,356,000
092101- A04 Employees Retirement Benefits 1,075,000 622,000
092101- A041 Pension 1,075,000 622,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 30,000
Page 646
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 Rs - Revised Estimate Rs - Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A094 Other Stores and Stocks 20,000 13,000 30,000
092101- A13 Repairs and Maintenance 140,000 104,000 270,000
092101- A131 Machinery and Equipment 20,000 13,000 70,000
092101- A132 Furniture and Fixture 100,000 65,000 120,000
092101- A137 Computer Equipment 20,000 26,000 80,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)PHULGRAN (FA) IBD 41,258,000 40,771,000 52,471,000
IB2663 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)I-8/1 IBD
092101- A01 Employees Related Expenses 49,917,000 49,917,000 52,297,000
092101- A011 Pay 33 32 25,589,000 25,680,000 24,819,000
092101- A011-1 Pay of Officers (22) (22) (19,852,000) (19,635,000) (19,048,000)
092101- A011-2 Pay of Other Staff (11) (10) (5,737,000) (6,045,000) (5,771,000)
092101- A012 Allowances 24,328,000 24,237,000 27,478,000
092101- A012-1 Regular Allowances (23,175,000) (22,749,000) (26,448,000)
092101- A012-2 Other Allowances (Excluding TA) (1,153,000) (1,488,000) (1,030,000)
092101- A03 Operating Expenses 12,150,000 11,785,000 14,611,000
092101- A032 Communications 100,000 95,000 100,000
092101- A033 Utilities 1,550,000 984,000 1,650,000
092101- A034 Occupancy Costs 7,831,000 7,831,000 10,053,000
092101- A038 Travel & Transportation 1,311,000 1,301,000 1,250,000
092101- A039 General 1,358,000 1,574,000 1,558,000
092101- A04 Employees Retirement Benefits 1,337,000 2,073,000
092101- A041 Pension 1,337,000 2,073,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 50,000
092101- A094 Other Stores and Stocks 20,000 13,000 50,000
092101- A13 Repairs and Maintenance 240,000 156,000 600,000
092101- A130 Transport 300,000
092101- A131 Machinery and Equipment 20,000 13,000 50,000
092101- A132 Furniture and Fixture 200,000 130,000 200,000
092101- A137 Computer Equipment 20,000 13,000 50,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (VI-X)I-8/1 IBD 63,684,000 63,960,000 67,578,000
Page 647
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
IB2664 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS ( ENERAL P I-X)JHANG AKISTAN REVENUES I SYEDAN (FA) IBD
092101- A01 Employees Related Expenses 57,005,000 57,005,000 64,785,000
092101- A011 Pay 39 39 29,236,000 29,236,000 29,851,000
092101- A011-1 Pay of Officers (25) (25) (24,259,000) (24,259,000) (25,020,000)
092101- A011-2 Pay of Other Staff (14) (14) (4,977,000) (4,977,000) (4,831,000)
092101- A012 Allowances 27,769,000 27,769,000 34,934,000
092101- A012-1 Regular Allowances (27,040,000) (27,040,000) (34,200,000)
092101- A012-2 Other Allowances (Excluding TA) (729,000) (729,000) (734,000)
092101- A03 Operating Expenses 16,732,000 16,845,000 18,916,000
092101- A032 Communications 60,000 49,000 80,000
092101- A033 Utilities 1,510,000 1,445,000 1,710,000
092101- A034 Occupancy Costs 13,754,000 13,954,000 15,618,000
092101- A038 Travel & Transportation 100,000 82,000 50,000
092101- A039 General 1,308,000 1,315,000 1,458,000
092101- A04 Employees Retirement Benefits 327,000 838,000
092101- A041 Pension 327,000 838,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 240,000 156,000 290,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 200,000 130,000 250,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 74,344,000 74,873,000 84,031,000
GIRLS (I-X)JHANGI SYEDAN (FA) IB D
IB2665 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( VI-X)G-8/2 IBD
092101- A01 Employees Related Expenses 41,869,000 42,237,000 51,895,000
092101- A011 Pay 33 33 22,445,000 22,487,000 23,849,000
092101- A011-1 Pay of Officers (22) (22) (16,972,000) (17,014,000) (18,116,000)
092101- A011-2 Pay of Other Staff (11) (11) (5,473,000) (5,473,000) (5,733,000)
092101- A012 Allowances 19,424,000 19,750,000 28,046,000
Page 648
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
092101- A012-1 Regular Allowances (18,873,000) (18,726,000) (27,430,000)
092101- A012-2 Other Allowances (Excluding TA) (551,000) (1,024,000) (616,000)
092101- A03 Operating Expenses 6,083,000 5,878,000 6,764,000
092101- A032 Communications 70,000 57,000 70,000
092101- A033 Utilities 1,000,000 759,000 1,000,000
092101- A034 Occupancy Costs 4,875,000 4,875,000 5,436,000
092101- A038 Travel & Transportation 40,000 33,000 160,000
092101- A039 General 98,000 154,000 98,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 20,000
092101- A094 Other Stores and Stocks 20,000 20,000
092101- A13 Repairs and Maintenance 70,000 45,000 70,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 30,000 19,000 30,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (VI-X)G-8/2 IBD 48,062,000 48,176,000 58,769,000
IB2666 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)I-10/4 IBD
092101- A01 Employees Related Expenses 85,878,000 85,878,000 96,867,000
092101- A011 Pay 52 52 44,155,000 44,155,000 44,863,000
092101- A011-1 Pay of Officers (39) (39) (39,410,000) (39,410,000) (40,868,000)
092101- A011-2 Pay of Other Staff (13) (13) (4,745,000) (4,745,000) (3,995,000)
092101- A012 Allowances 41,723,000 41,723,000 52,004,000
092101- A012-1 Regular Allowances (40,544,000) (40,544,000) (50,823,000)
092101- A012-2 Other Allowances (Excluding TA) (1,179,000) (1,179,000) (1,181,000)
092101- A03 Operating Expenses 19,639,000 19,216,000 22,229,000
092101- A032 Communications 100,000 82,000 190,000
092101- A033 Utilities 1,500,000 1,237,000 1,700,000
092101- A034 Occupancy Costs 16,279,000 16,279,000 18,419,000
092101- A038 Travel & Transportation 1,240,000 1,198,000 1,300,000
092101- A039 General 520,000 420,000 620,000
092101- A04 Employees Retirement Benefits 1,527,000 1,527,000 1,241,000
Page 649
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
092101- A041 Pension 1,527,000 1,527,000 1,241,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 290,000 188,000 350,000
092101- A131 Machinery and Equipment 20,000 13,000 50,000
092101- A132 Furniture and Fixture 250,000 162,000 250,000
092101- A137 Computer Equipment 20,000 13,000 50,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)I-10/4 IBD 107,374,000 106,838,000 120,727,000
IB2667 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) G-6/2 IBD
092101- A01 Employees Related Expenses 40,399,000 40,349,000 38,916,000
092101- A011 Pay 35 34 20,158,000 20,276,000 16,452,000
092101- A011-1 Pay of Officers (23) (23) (15,995,000) (14,258,000) (12,332,000)
092101- A011-2 Pay of Other Staff (12) (11) (4,163,000) (6,018,000) (4,120,000)
092101- A012 Allowances 20,241,000 20,073,000 22,464,000
092101- A012-1 Regular Allowances (19,559,000) (19,408,000) (21,748,000)
092101- A012-2 Other Allowances (Excluding TA) (682,000) (665,000) (716,000)
092101- A03 Operating Expenses 4,758,000 4,492,000 5,202,000
092101- A032 Communications 80,000 66,000 130,000
092101- A033 Utilities 1,500,000 1,236,000 1,600,000
092101- A034 Occupancy Costs 2,094,000 1,579,000 1,824,000
092101- A038 Travel & Transportation 100,000 97,000 100,000
092101- A039 General 984,000 1,514,000 1,548,000
092101- A06 Transfers 50,000 41,000 50,000
092101- A061 Scholarship 50,000 41,000 50,000
092101- A13 Repairs and Maintenance 320,000 302,000 440,000
092101- A131 Machinery and Equipment 70,000 45,000 90,000
092101- A132 Furniture and Fixture 150,000 192,000 200,000
092101- A137 Computer Equipment 100,000 65,000 150,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G-6/2 IBD 45,527,000 45,184,000 44,608,000
Page 650
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
IB2668 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS ( ENERAL P I-VIII) G-8/4 AKISTAN REVENUES IBD
092101- A01 Employees Related Expenses 47,727,000 47,727,000 42,361,000
092101- A011 Pay 47 47 24,548,000 24,548,000 18,978,000
092101- A011-1 Pay of Officers (22) (22) (17,500,000) (17,500,000) (13,982,000)
092101- A011-2 Pay of Other Staff (25) (25) (7,048,000) (7,048,000) (4,996,000)
092101- A012 Allowances 23,179,000 23,179,000 23,383,000
092101- A012-1 Regular Allowances (22,429,000) (22,429,000) (22,833,000)
092101- A012-2 Other Allowances (Excluding TA) (750,000) (750,000) (550,000)
092101- A03 Operating Expenses 8,611,000 7,928,000 10,164,000
092101- A032 Communications 80,000 49,000 90,000
092101- A033 Utilities 1,168,000 572,000 910,000
092101- A034 Occupancy Costs 5,470,000 4,766,000 7,926,000
092101- A038 Travel & Transportation 485,000 158,000 30,000
092101- A039 General 1,408,000 2,383,000 1,208,000
092101- A04 Employees Retirement Benefits 1,723,000 1,145,000 1,362,000
092101- A041 Pension 1,723,000 1,145,000 1,362,000
092101- A06 Transfers 20,000 20,000
092101- A061 Scholarship 20,000 20,000
092101- A13 Repairs and Maintenance 120,000 952,000 80,000
092101- A131 Machinery and Equipment 20,000 20,000
092101- A132 Furniture and Fixture 80,000 952,000 40,000
092101- A137 Computer Equipment 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 58,201,000 57,752,000 53,987,000
GIRLS (I-VIII) G-8/4 IBD IB2669 ALI KHAN SHAHEED MODEL SCHOOL FOR BOYS (I-X ) DHOKE PARACHA (F A) IBD
092101- A01 Employees Related Expenses 28,111,000 28,111,000 28,327,000
092101- A011 Pay 21 21 14,286,000 14,286,000 13,139,000
092101- A011-1 Pay of Officers (13) (13) (11,773,000) (11,773,000) (11,155,000)
092101- A011-2 Pay of Other Staff (8) (8) (2,513,000) (2,513,000) (1,984,000)
092101- A012 Allowances 13,825,000 13,825,000 15,188,000
092101- A012-1 Regular Allowances (13,261,000) (13,261,000) (14,608,000)
092101- A012-2 Other Allowances (Excluding TA) (564,000) (564,000) (580,000)
092101- A03 Operating Expenses 8,824,000 8,597,000 11,135,000
Page 651
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
092101- A032 Communications 60,000 36,000 84,000
092101- A033 Utilities 500,000 431,000 500,000
092101- A034 Occupancy Costs 7,554,000 7,554,000 9,881,000
092101- A038 Travel & Transportation 190,000 156,000 50,000
092101- A039 General 520,000 420,000 620,000
092101- A04 Employees Retirement Benefits 1,198,000 1,198,000
092101- A041 Pension 1,198,000 1,198,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 240,000 156,000 260,000
092101- A131 Machinery and Equipment 20,000 13,000 30,000
092101- A132 Furniture and Fixture 200,000 130,000 200,000
092101- A137 Computer Equipment 20,000 13,000 30,000
Total- F I ALI KHAN SHAHEED MODEL SCHOOL OR BOYS (I-X) DHOKE PARACHA (FA) BD 38,413,000 38,091,000 39,762,000
IB2670 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) JAND ALA (FA) IBD
092101- A01 Employees Related Expenses 14,551,000 14,551,000 15,779,000
092101- A011 Pay 15 15 7,100,000 7,100,000 7,247,000
092101- A011-1 Pay of Officers (8) (8) (4,400,000) (4,400,000) (5,188,000)
092101- A011-2 Pay of Other Staff (7) (7) (2,700,000) (2,700,000) (2,059,000)
092101- A012 Allowances 7,451,000 7,451,000 8,532,000
092101- A012-1 Regular Allowances (7,109,000) (7,109,000) (8,234,000)
092101- A012-2 Other Allowances (Excluding TA) (342,000) (342,000) (298,000)
092101- A03 Operating Expenses 4,180,000 4,226,000 4,649,000
092101- A032 Communications 54,000 48,000 30,000
092101- A033 Utilities 200,000 165,000 200,000
092101- A034 Occupancy Costs 2,883,000 2,883,000 3,376,000
092101- A038 Travel & Transportation 35,000 28,000 35,000
092101- A039 General 1,008,000 1,102,000 1,008,000
092101- A06 Transfers 20,000 16,000 20,000
Page 652
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
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 70,000 45,000 70,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 30,000 19,000 30,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) JANDALA (FA) IBD 18,821,000 18,838,000 20,518,000
IB2671 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -VIII) ALIPUR FRASH (FA) IBD
092101- A01 Employees Related Expenses 26,507,000 26,507,000 31,047,000
092101- A011 Pay 23 23 13,543,000 13,280,000 14,239,000
092101- A011-1 Pay of Officers (11) (11) (10,543,000) (9,876,000) (10,250,000)
092101- A011-2 Pay of Other Staff (12) (12) (3,000,000) (3,404,000) (3,989,000)
092101- A012 Allowances 12,964,000 13,227,000 16,808,000
092101- A012-1 Regular Allowances (12,534,000) (12,799,000) (16,408,000)
092101- A012-2 Other Allowances (Excluding TA) (430,000) (428,000) (400,000)
092101- A03 Operating Expenses 11,695,000 11,549,000 12,991,000
092101- A032 Communications 50,000 41,000 80,000
092101- A033 Utilities 270,000 64,000 270,000
092101- A034 Occupancy Costs 11,230,000 11,330,000 12,496,000
092101- A038 Travel & Transportation 35,000 28,000 35,000
092101- A039 General 110,000 86,000 110,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 67,000 43,000 67,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 27,000 17,000 27,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 38,289,000 38,115,000 44,125,000
BOYS (I-VIII) ALIPUR FRASH (FA) IB D
IB2672 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -VIII) BOBR I (FA) IBD
092101- A01 Employees Related Expenses 6,608,000 6,608,000 6,812,000
092101- A011 Pay 15 15 3,031,000 3,080,000 3,012,000
092101- A011-1 Pay of Officers (8) (8) (1,531,000) (1,193,000) (1,125,000)
Page 653
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
092101- A011-2 Pay of Other Staff (7) (7) (1,500,000) (1,887,000) (1,887,000)
092101- A012 Allowances 3,577,000 3,528,000 3,800,000
092101- A012-1 Regular Allowances (3,257,000) (3,293,000) (3,530,000)
092101- A012-2 Other Allowances (Excluding TA) (320,000) (235,000) (270,000)
092101- A03 Operating Expenses 5,156,000 5,335,000 5,733,000
092101- A032 Communications 64,000 57,000 70,000
092101- A033 Utilities 200,000 94,000 150,000
092101- A034 Occupancy Costs 3,445,000 3,445,000 4,061,000
092101- A038 Travel & Transportation 35,000 28,000 40,000
092101- A039 General 1,412,000 1,711,000 1,412,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 75,000 48,000 75,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 35,000 22,000 35,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 11,859,000 12,007,000 12,640,000
OYS (I-VIII) BOBRI (FA) IBD
IB2673 ISLAMA BAD MODEL SCHOOL FOR BOYS ( VI-VII) TECHNICAL G-7/4 ISLAMA BAD
092101- A01 Employees Related Expenses 12,416,000 12,482,000 11,950,000
092101- A011 Pay 10 10 6,253,000 5,760,000 4,604,000
092101- A011-1 Pay of Officers (4) (4) (4,460,000) (3,760,000) (2,605,000)
092101- A011-2 Pay of Other Staff (6) (6) (1,793,000) (2,000,000) (1,999,000)
092101- A012 Allowances 6,163,000 6,722,000 7,346,000
092101- A012-1 Regular Allowances (5,903,000) (6,447,000) (6,974,000)
092101- A012-2 Other Allowances (Excluding TA) (260,000) (275,000) (372,000)
092101- A03 Operating Expenses 855,000 603,000 965,000
092101- A032 Communications 90,000 79,000 90,000
092101- A033 Utilities 525,000 312,000 440,000
092101- A038 Travel & Transportation 50,000 61,000 250,000
092101- A039 General 190,000 151,000 185,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
Page 654
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
092101- A09 Physical Assets 155,000
092101- A092 Computer Equipment 155,000
092101- A13 Repairs and Maintenance 125,000 80,000 125,000
092101- A131 Machinery and Equipment 35,000 22,000 35,000
092101- A132 Furniture and Fixture 60,000 39,000 60,000
092101- A137 Computer Equipment 30,000 19,000 30,000
Total- I I SLAMABAD MODEL SCHOOL FOR BOYS (VI-VII) TECHNICAL G-7/4 SLAMABAD 13,416,000 13,336,000 13,060,000
IB2674 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X) PEHONT (FA) IBD
092101- A01 Employees Related Expenses 17,838,000 17,835,000 18,034,000
092101- A011 Pay 19 19 9,174,000 8,784,000 8,464,000
092101- A011-1 Pay of Officers (8) (8) (6,400,000) (6,113,000) (6,000,000)
092101- A011-2 Pay of Other Staff (11) (11) (2,774,000) (2,671,000) (2,464,000)
092101- A012 Allowances 8,664,000 9,051,000 9,570,000
092101- A012-1 Regular Allowances (8,294,000) (8,306,000) (9,277,000)
092101- A012-2 Other Allowances (Excluding TA) (370,000) (745,000) (293,000)
092101- A03 Operating Expenses 5,348,000 5,602,000 6,771,000
092101- A032 Communications 40,000 33,000 70,000
092101- A033 Utilities 200,000 145,000 200,000
092101- A034 Occupancy Costs 4,554,000 4,554,000 5,737,000
092101- A038 Travel & Transportation 30,000 269,000 230,000
092101- A039 General 524,000 601,000 534,000
092101- A04 Employees Retirement Benefits 1,654,000 1,654,000 1,000,000
092101- A041 Pension 1,654,000 1,654,000 1,000,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 60,000 39,000 70,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 20,000 13,000 30,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-X) PEHONT (FA) IBD 24,920,000 25,146,000 25,895,000
Page 655
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No o 2025-26 OFESSION f Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget N DEMAND 2025-2026 Revised S FOR GRANTS 2026-2027 Budget
Estimate Estimate Estimate
Rs Rs Rs
IB2675 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS ( ENERAL PAKISTAN REVENUES I-VIII) I-9/4 IBD
092101- A01 Employees Related Expenses 52,074,000 52,074,000 49,345,000
092101- A011 Pay 40 40 26,752,000 26,752,000 21,961,000
092101- A011-1 Pay of Officers (25) (25) (21,030,000) (21,030,000) (18,000,000)
092101- A011-2 Pay of Other Staff (15) (15) (5,722,000) (5,722,000) (3,961,000)
092101- A012 Allowances 25,322,000 25,322,000 27,384,000
092101- A012-1 Regular Allowances (24,602,000) (24,602,000) (26,784,000)
092101- A012-2 Other Allowances (Excluding TA) (720,000) (720,000) (600,000)
092101- A03 Operating Expenses 10,909,000 10,738,000 12,526,000
092101- A032 Communications 50,000 44,000 60,000
092101- A033 Utilities 1,106,000 911,000 1,180,000
092101- A034 Occupancy Costs 7,406,000 7,406,000 9,334,000
092101- A038 Travel & Transportation 635,000 523,000 240,000
092101- A039 General 1,712,000 1,854,000 1,712,000
092101- A04 Employees Retirement Benefits 1,404,000 3,326,000 1,157,000
092101- A041 Pension 1,404,000 3,326,000 1,157,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 155,000
092101- A092 Computer Equipment 155,000
092101- A13 Repairs and Maintenance 130,000 84,000 130,000
092101- A131 Machinery and Equipment 30,000 19,000 30,000
092101- A132 Furniture and Fixture 80,000 52,000 80,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I G IB2676 ISLAMA SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) I-9/4 IBD BAD MODEL SCHOOL FOR GIRLS ( I-VIII) F-7/1 64,537,000 IBD 66,393,000 63,178,000
092101- A01 Employees Related Expenses 26,305,000 26,305,000 27,918,000
092101- A011 Pay 21 20 13,773,000 13,711,000 12,685,000
092101- A011-1 Pay of Officers (9) (9) (9,000,000) (9,000,000) (8,608,000)
092101- A011-2 Pay of Other Staff (12) (11) (4,773,000) (4,711,000) (4,077,000)
092101- A012 Allowances 12,532,000 12,594,000 15,233,000
092101- A012-1 Regular Allowances (12,094,000) (12,116,000) (14,807,000)
Page 656
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
092101- A012-2 Other Allowances (Excluding TA) (438,000) (478,000) (426,000)
092101- A03 Operating Expenses 6,106,000 4,974,000 6,873,000
092101- A032 Communications 100,000 82,000 130,000
092101- A033 Utilities 1,410,000 1,010,000 1,410,000
092101- A034 Occupancy Costs 2,814,000 2,029,000 3,551,000
092101- A038 Travel & Transportation 100,000 250,000 100,000
092101- A039 General 1,682,000 1,603,000 1,682,000
092101- A06 Transfers 50,000 41,000 50,000
092101- A061 Scholarship 50,000 41,000 50,000
092101- A09 Physical Assets 155,000
092101- A092 Computer Equipment 155,000
092101- A13 Repairs and Maintenance 550,000 357,000 520,000
092101- A131 Machinery and Equipment 250,000 162,000 220,000
092101- A132 Furniture and Fixture 200,000 130,000 200,000
092101- A137 Computer Equipment 100,000 65,000 100,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) F-7/1 IBD 33,011,000 31,832,000 35,361,000
IB2677 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) KOT HATHIAL (FA) IBD
092101- A01 Employees Related Expenses 17,847,000 17,847,000 18,812,000
092101- A011 Pay 16 16 9,117,000 8,623,000 8,274,000
092101- A011-1 Pay of Officers (9) (9) (6,800,000) (6,356,000) (6,007,000)
092101- A011-2 Pay of Other Staff (7) (7) (2,317,000) (2,267,000) (2,267,000)
092101- A012 Allowances 8,730,000 9,224,000 10,538,000
092101- A012-1 Regular Allowances (8,358,000) (8,958,000) (10,211,000)
092101- A012-2 Other Allowances (Excluding TA) (372,000) (266,000) (327,000)
092101- A03 Operating Expenses 5,715,000 5,754,000 7,520,000
092101- A032 Communications 60,000 49,000 90,000
092101- A033 Utilities 290,000 197,000 210,000
092101- A034 Occupancy Costs 4,756,000 4,756,000 6,421,000
092101- A038 Travel & Transportation 35,000 28,000 35,000
092101- A039 General 574,000 724,000 764,000
092101- A04 Employees Retirement Benefits 1,075,000 1,034,000
092101- A041 Pension 1,075,000 1,034,000
Page 657
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
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 100,000 65,000 130,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 60,000 39,000 90,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) KOT HATHIAL (FA) IBD 24,757,000 24,716,000 26,482,000
IB2678 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X) BHARA KAHU ISLAMABAD
092101- A01 Employees Related Expenses 13,783,000 13,783,000 19,333,000
092101- A011 Pay 16 16 6,856,000 6,864,000 8,837,000
092101- A011-1 Pay of Officers (6) (6) (4,127,000) (4,127,000) (5,580,000)
092101- A011-2 Pay of Other Staff (10) (10) (2,729,000) (2,737,000) (3,257,000)
092101- A012 Allowances 6,927,000 6,919,000 10,496,000
092101- A012-1 Regular Allowances (6,561,000) (6,553,000) (10,068,000)
092101- A012-2 Other Allowances (Excluding TA) (366,000) (366,000) (428,000)
092101- A03 Operating Expenses 5,840,000 5,667,000 6,500,000
092101- A032 Communications 60,000 55,000 72,000
092101- A033 Utilities 150,000 43,000 180,000
092101- A034 Occupancy Costs 3,544,000 3,544,000 4,152,000
092101- A038 Travel & Transportation 40,000 33,000 50,000
092101- A039 General 2,046,000 1,992,000 2,046,000
092101- A04 Employees Retirement Benefits 1,721,000
092101- A041 Pension 1,721,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 168,000 20,000
092101- A092 Computer Equipment 155,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 120,000 78,000 120,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 80,000 52,000 80,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Page 658
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
Total- I SLAMABAD MODEL SCHOOL FOR 19,783,000 21,433,000 25,993,000
IB2679 ISLAMA GIRLS (I-X) BHARA KAHU ISLAMAB BAD MODEL SCHOOL FOR BOYS (I AD -VIII) CHAT TA BAKHTAWAR (F A) IBD
092101- A01 Employees Related Expenses 19,809,000 19,809,000 24,054,000
092101- A011 Pay 18 18 10,030,000 9,847,000 10,684,000
092101- A011-1 Pay of Officers (10) (10) (7,330,000) (7,336,000) (8,173,000)
092101- A011-2 Pay of Other Staff (8) (8) (2,700,000) (2,511,000) (2,511,000)
092101- A012 Allowances 9,779,000 9,962,000 13,370,000
092101- A012-1 Regular Allowances (9,429,000) (9,584,000) (13,047,000)
092101- A012-2 Other Allowances (Excluding TA) (350,000) (378,000) (323,000)
092101- A03 Operating Expenses 7,448,000 9,004,000 8,278,000
092101- A032 Communications 40,000 33,000 70,000
092101- A033 Utilities 195,000 160,000 195,000
092101- A034 Occupancy Costs 4,828,000 5,528,000 5,220,000
092101- A038 Travel & Transportation 35,000 435,000 443,000
092101- A039 General 2,350,000 2,848,000 2,350,000
092101- A04 Employees Retirement Benefits 2,559,000
092101- A041 Pension 2,559,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 80,000 52,000 80,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 40,000 26,000 40,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 27,357,000 31,440,000 32,432,000
I IB2680 ISLAMA BOYS (I-VIII) CHATTA BAKHTAWAR BD BAD MODEL SCHOOL FOR BOYS (I (FA) -VIII) DELL A (FA) IBD
092101- A01 Employees Related Expenses 14,585,000 14,584,000 19,963,000
092101- A011 Pay 15 15 7,200,000 7,166,000 9,064,000
092101- A011-1 Pay of Officers (7) (7) (5,400,000) (5,400,000) (6,558,000)
092101- A011-2 Pay of Other Staff (8) (8) (1,800,000) (1,766,000) (2,506,000)
092101- A012 Allowances 7,385,000 7,418,000 10,899,000
Page 659
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
092101- A012-1 Regular Allowances (7,073,000) (7,210,000) (10,589,000)
092101- A012-2 Other Allowances (Excluding TA) (312,000) (208,000) (310,000)
092101- A03 Operating Expenses 5,514,000 5,733,000 6,101,000
092101- A032 Communications 40,000 166,000 70,000
092101- A033 Utilities 200,000 131,000 200,000
092101- A034 Occupancy Costs 4,961,000 4,961,000 5,176,000
092101- A038 Travel & Transportation 35,000 252,000 335,000
092101- A039 General 278,000 223,000 320,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 155,000
092101- A092 Computer Equipment 155,000
092101- A13 Repairs and Maintenance 80,000 51,000 110,000
092101- A131 Machinery and Equipment 30,000 19,000 30,000
092101- A132 Furniture and Fixture 30,000 19,000 60,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) DELLA (FA) IBD 20,199,000 20,539,000 26,194,000
IB2681 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) HERDOGHER (FA) IBD
092101- A01 Employees Related Expenses 13,145,000 13,145,000 17,097,000
092101- A011 Pay 16 15 6,700,000 6,700,000 7,256,000
092101- A011-1 Pay of Officers (7) (7) (4,800,000) (4,800,000) (4,440,000)
092101- A011-2 Pay of Other Staff (9) (8) (1,900,000) (1,900,000) (2,816,000)
092101- A012 Allowances 6,445,000 6,445,000 9,841,000
092101- A012-1 Regular Allowances (6,075,000) (6,075,000) (9,543,000)
092101- A012-2 Other Allowances (Excluding TA) (370,000) (370,000) (298,000)
092101- A03 Operating Expenses 4,602,000 4,510,000 5,120,000
092101- A032 Communications 60,000 53,000 60,000
092101- A033 Utilities 195,000 160,000 195,000
092101- A034 Occupancy Costs 4,100,000 4,100,000 4,618,000
092101- A038 Travel & Transportation 87,000 71,000 87,000
092101- A039 General 160,000 126,000 160,000
092101- A06 Transfers 20,000 16,000 20,000
Page 660
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
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 155,000
092101- A092 Computer Equipment 155,000
092101- A13 Repairs and Maintenance 90,000 58,000 90,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 50,000 32,000 50,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) HERDOGHER (FA) IBD 17,857,000 17,884,000 22,327,000
IB2682 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) SATRA MEEL (FA) IBD
092101- A01 Employees Related Expenses 14,797,000 14,797,000 18,250,000
092101- A011 Pay 14 14 7,184,000 7,184,000 8,285,000
092101- A011-1 Pay of Officers (6) (6) (5,000,000) (5,000,000) (4,775,000)
092101- A011-2 Pay of Other Staff (8) (8) (2,184,000) (2,184,000) (3,510,000)
092101- A012 Allowances 7,613,000 7,613,000 9,965,000
092101- A012-1 Regular Allowances (7,323,000) (7,323,000) (9,721,000)
092101- A012-2 Other Allowances (Excluding TA) (290,000) (290,000) (244,000)
092101- A03 Operating Expenses 3,843,000 3,762,000 4,281,000
092101- A032 Communications 30,000 24,000 60,000
092101- A033 Utilities 130,000 107,000 330,000
092101- A034 Occupancy Costs 3,423,000 3,423,000 3,631,000
092101- A038 Travel & Transportation 40,000 33,000 40,000
092101- A039 General 220,000 175,000 220,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 120,000 78,000 120,000
092101- A131 Machinery and Equipment 40,000 26,000 40,000
092101- A132 Furniture and Fixture 60,000 39,000 60,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) SATRA MEEL (FA) IBD 18,780,000 18,653,000 22,671,000
IB2683 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) SIHALA MIRZIAN (FA) IBD
092101- A01 Employees Related Expenses 13,737,000 13,737,000 10,919,000
Page 661
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
092101- A011 Pay 13 13 6,872,000 6,375,000 4,480,000
092101- A011-1 Pay of Officers (7) (7) (5,772,000) (5,423,000) (3,697,000)
092101- A011-2 Pay of Other Staff (6) (6) (1,100,000) (952,000) (783,000)
092101- A012 Allowances 6,865,000 7,362,000 6,439,000
092101- A012-1 Regular Allowances (6,505,000) (7,002,000) (6,136,000)
092101- A012-2 Other Allowances (Excluding TA) (360,000) (360,000) (303,000)
092101- A03 Operating Expenses 2,778,000 2,692,000 3,092,000
092101- A032 Communications 35,000 65,000
092101- A033 Utilities 300,000 264,000 300,000
092101- A034 Occupancy Costs 2,328,000 2,328,000 2,612,000
092101- A038 Travel & Transportation 35,000 39,000 35,000
092101- A039 General 80,000 61,000 80,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 65,000 42,000 65,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 25,000 16,000 25,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) SIHALA MIRZIAN (FA) IBD 16,600,000 16,487,000 14,096,000
IB2684 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) MALW AR (FA) IBD
092101- A01 Employees Related Expenses 10,260,000 10,259,000 8,244,000
092101- A011 Pay 10 10 4,756,000 4,756,000 3,368,000
092101- A011-1 Pay of Officers (3) (3) (2,156,000) (2,156,000) (1,368,000)
092101- A011-2 Pay of Other Staff (7) (7) (2,600,000) (2,600,000) (2,000,000)
092101- A012 Allowances 5,504,000 5,503,000 4,876,000
092101- A012-1 Regular Allowances (5,194,000) (5,194,000) (4,596,000)
092101- A012-2 Other Allowances (Excluding TA) (310,000) (309,000) (280,000)
092101- A03 Operating Expenses 1,644,000 1,579,000 1,833,000
092101- A032 Communications 54,000 48,000 80,000
092101- A033 Utilities 200,000 165,000 200,000
092101- A034 Occupancy Costs 1,282,000 1,282,000 1,445,000
092101- A038 Travel & Transportation 38,000 31,000 38,000
Page 662
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
092101- A039 General 70,000 53,000 70,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 60,000 39,000 60,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 20,000 13,000 20,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) MALWAR (FA) IBD 11,984,000 11,893,000 10,157,000
IB2685 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) CHEL LO (FA) IBD
092101- A01 Employees Related Expenses 22,198,000 22,198,000 20,698,000
092101- A011 Pay 17 17 11,400,000 11,400,000 8,615,000
092101- A011-1 Pay of Officers (8) (8) (8,700,000) (8,700,000) (6,615,000)
092101- A011-2 Pay of Other Staff (9) (9) (2,700,000) (2,700,000) (2,000,000)
092101- A012 Allowances 10,798,000 10,798,000 12,083,000
092101- A012-1 Regular Allowances (10,202,000) (10,202,000) (11,492,000)
092101- A012-2 Other Allowances (Excluding TA) (596,000) (596,000) (591,000)
092101- A03 Operating Expenses 7,543,000 7,433,000 8,384,000
092101- A032 Communications 36,000 29,000 86,000
092101- A033 Utilities 200,000 165,000 200,000
092101- A034 Occupancy Costs 6,952,000 6,952,000 7,943,000
092101- A038 Travel & Transportation 235,000 193,000 35,000
092101- A039 General 120,000 94,000 120,000
092101- A04 Employees Retirement Benefits 1,924,000
092101- A041 Pension 1,924,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 90,000 57,000 90,000
092101- A131 Machinery and Equipment 30,000 19,000 30,000
092101- A132 Furniture and Fixture 30,000 19,000 30,000
092101- A137 Computer Equipment 30,000 19,000 30,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) CHELLO (FA) IBD 29,851,000 31,628,000 29,192,000
Page 663
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
IB2686 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS ( ENERAL PAKISTAN REVENUES I-VIII) BOBRI (FA) IBD
092101- A01 Employees Related Expenses 6,778,000 6,776,000 11,546,000
092101- A011 Pay 14 13 2,933,000 3,060,000 5,503,000
092101- A011-1 Pay of Officers (6) (6) (1,700,000) (1,700,000) (3,560,000)
092101- A011-2 Pay of Other Staff (8) (7) (1,233,000) (1,360,000) (1,943,000)
092101- A012 Allowances 3,845,000 3,716,000 6,043,000
092101- A012-1 Regular Allowances (3,575,000) (3,468,000) (5,793,000)
092101- A012-2 Other Allowances (Excluding TA) (270,000) (248,000) (250,000)
092101- A03 Operating Expenses 4,352,000 5,678,000 4,839,000
092101- A032 Communications 74,000 65,000 50,000
092101- A033 Utilities 195,000 110,000 100,000
092101- A034 Occupancy Costs 2,145,000 2,145,000 2,632,000
092101- A038 Travel & Transportation 35,000 35,000 35,000
092101- A039 General 1,903,000 3,323,000 2,022,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 155,000
092101- A092 Computer Equipment 155,000
092101- A13 Repairs and Maintenance 62,000 40,000 62,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 22,000 14,000 22,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I G IB2688 ISLAMA SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) BOBRI (FA) IBD BAD MODEL SCHOOL FOR BOYS ( VI-X)G-11/2 11,212,000 IBD 12,665,000 16,467,000
092101- A01 Employees Related Expenses 32,825,000 32,600,000 36,244,000
092101- A011 Pay 31 30 16,362,000 15,666,000 15,948,000
092101- A011-1 Pay of Officers (19) (19) (12,891,000) (12,762,000) (13,047,000)
092101- A011-2 Pay of Other Staff (12) (11) (3,471,000) (2,904,000) (2,901,000)
092101- A012 Allowances 16,463,000 16,934,000 20,296,000
092101- A012-1 Regular Allowances (15,707,000) (16,166,000) (19,179,000)
092101- A012-2 Other Allowances (Excluding TA) (756,000) (768,000) (1,117,000)
092101- A03 Operating Expenses 10,082,000 10,259,000 11,954,000
Page 664
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
092101- A032 Communications 100,000 77,000 140,000
092101- A033 Utilities 1,110,000 925,000 1,100,000
092101- A034 Occupancy Costs 7,762,000 7,762,000 9,344,000
092101- A038 Travel & Transportation 690,000 656,000 850,000
092101- A039 General 420,000 839,000 520,000
092101- A04 Employees Retirement Benefits 1,075,000 1,075,000
092101- A041 Pension 1,075,000 1,075,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 140,000 91,000 590,000
092101- A130 Transport 250,000
092101- A131 Machinery and Equipment 20,000 13,000 100,000
092101- A132 Furniture and Fixture 100,000 65,000 140,000
092101- A137 Computer Equipment 20,000 13,000 100,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (VI-X)G-11/2 IBD 44,162,000 44,054,000 48,828,000
IB2730 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-VIII) SANJ ALIAN (FA) IBD
092101- A01 Employees Related Expenses 6,171,000 6,171,000 14,377,000
092101- A011 Pay 12 12 2,800,000 2,800,000 6,823,000
092101- A011-1 Pay of Officers (5) (5) (1,000,000) (1,000,000) (4,454,000)
092101- A011-2 Pay of Other Staff (7) (7) (1,800,000) (1,800,000) (2,369,000)
092101- A012 Allowances 3,371,000 3,371,000 7,554,000
092101- A012-1 Regular Allowances (3,126,000) (3,221,000) (7,304,000)
092101- A012-2 Other Allowances (Excluding TA) (245,000) (150,000) (250,000)
092101- A03 Operating Expenses 4,476,000 5,486,000 4,978,000
092101- A032 Communications 20,000 20,000 50,000
092101- A033 Utilities 195,000 160,000 195,000
092101- A034 Occupancy Costs 2,313,000 2,313,000 2,815,000
092101- A038 Travel & Transportation 30,000 24,000 30,000
092101- A039 General 1,918,000 2,969,000 1,888,000
092101- A06 Transfers 20,000 16,000 20,000
Page 665
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
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 70,000 45,000 70,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 30,000 19,000 30,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SANJALIAN (FA) IBD 10,737,000 11,718,000 19,445,000
IB2733 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)GAGRI (FA) IBD
092101- A01 Employees Related Expenses 24,595,000 24,594,000 27,612,000
092101- A011 Pay 23 23 12,755,000 12,740,000 13,468,000
092101- A011-1 Pay of Officers (12) (12) (9,777,000) (9,723,000) (10,450,000)
092101- A011-2 Pay of Other Staff (11) (11) (2,978,000) (3,017,000) (3,018,000)
092101- A012 Allowances 11,840,000 11,854,000 14,144,000
092101- A012-1 Regular Allowances (11,577,000) (11,651,000) (13,616,000)
092101- A012-2 Other Allowances (Excluding TA) (263,000) (203,000) (528,000)
092101- A03 Operating Expenses 11,630,000 11,449,000 12,928,000
092101- A032 Communications 96,000 100,000
092101- A033 Utilities 550,000 424,000 750,000
092101- A034 Occupancy Costs 9,666,000 9,666,000 10,770,000
092101- A038 Travel & Transportation 60,000 79,000 50,000
092101- A039 General 1,258,000 1,280,000 1,258,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 135,000 101,000 135,000
092101- A131 Machinery and Equipment 20,000 27,000 20,000
092101- A132 Furniture and Fixture 95,000 61,000 95,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)GAGRI (FA) IBD 36,400,000 36,173,000 40,715,000
IB2734 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)NAUGA ZI (FA) IBD
092101- A01 Employees Related Expenses 21,212,000 21,212,000 27,360,000
Page 666
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
092101- A011 Pay 20 19 10,628,000 10,628,000 12,055,000
092101- A011-1 Pay of Officers (12) (12) (7,652,000) (7,652,000) (8,944,000)
092101- A011-2 Pay of Other Staff (8) (7) (2,976,000) (2,976,000) (3,111,000)
092101- A012 Allowances 10,584,000 10,584,000 15,305,000
092101- A012-1 Regular Allowances (10,179,000) (10,179,000) (14,814,000)
092101- A012-2 Other Allowances (Excluding TA) (405,000) (405,000) (491,000)
092101- A03 Operating Expenses 6,181,000 5,965,000 7,069,000
092101- A032 Communications 70,000 57,000 100,000
092101- A033 Utilities 400,000 330,000 400,000
092101- A034 Occupancy Costs 4,293,000 4,293,000 5,161,000
092101- A038 Travel & Transportation 160,000 33,000 50,000
092101- A039 General 1,258,000 1,252,000 1,358,000
092101- A04 Employees Retirement Benefits 183,000
092101- A041 Pension 183,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 190,000 123,000 210,000
092101- A131 Machinery and Equipment 20,000 13,000 30,000
092101- A132 Furniture and Fixture 150,000 97,000 150,000
092101- A137 Computer Equipment 20,000 13,000 30,000
Total- I SLAMABAD MODEL SCHOOL FOR 27,806,000 27,329,000 34,679,000
G IB2735 ISLAMA IRLS (I-X)NAUGAZI (FA) IBD BAD MODEL SCHOOL FOR GIRLS ( I-X)BADIA QADIR BAKHSH (F A) IBD
092101- A01 Employees Related Expenses 36,419,000 36,287,000 40,521,000
092101- A011 Pay 26 26 17,994,000 16,503,000 17,592,000
092101- A011-1 Pay of Officers (12) (12) (10,716,000) (9,906,000) (11,690,000)
092101- A011-2 Pay of Other Staff (14) (14) (7,278,000) (6,597,000) (5,902,000)
092101- A012 Allowances 18,425,000 19,784,000 22,929,000
092101- A012-1 Regular Allowances (17,799,000) (19,181,000) (22,198,000)
092101- A012-2 Other Allowances (Excluding TA) (626,000) (603,000) (731,000)
092101- A03 Operating Expenses 9,652,000 9,353,000 10,739,000
Page 667
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
092101- A032 Communications 96,000 85,000 150,000
092101- A033 Utilities 800,000 660,000 1,000,000
092101- A034 Occupancy Costs 7,946,000 7,946,000 9,169,000
092101- A038 Travel & Transportation 440,000 363,000 50,000
092101- A039 General 370,000 299,000 370,000
092101- A04 Employees Retirement Benefits 1,402,000
092101- A041 Pension 1,402,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 168,000 20,000
092101- A092 Computer Equipment 155,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 190,000 123,000 190,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 150,000 97,000 150,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 46,301,000 47,349,000 51,490,000
GIRLS (I-X)BADIA QADIR BAKHSH (FA) IBD
IB2736 ISLAMA BAD MODEL SCHOOL FOR BOYS (VI-X)I-8/4 IB D
092101- A01 Employees Related Expenses 40,674,000 40,674,000 44,696,000
092101- A011 Pay 29 28 20,738,000 19,774,000 20,634,000
092101- A011-1 Pay of Officers (20) (20) (17,832,000) (16,781,000) (17,606,000)
092101- A011-2 Pay of Other Staff (9) (8) (2,906,000) (2,993,000) (3,028,000)
092101- A012 Allowances 19,936,000 20,900,000 24,062,000
092101- A012-1 Regular Allowances (18,949,000) (19,681,000) (22,944,000)
092101- A012-2 Other Allowances (Excluding TA) (987,000) (1,219,000) (1,118,000)
092101- A03 Operating Expenses 13,805,000 13,477,000 16,480,000
092101- A032 Communications 80,000 69,000 120,000
092101- A033 Utilities 1,050,000 865,000 1,250,000
092101- A034 Occupancy Costs 10,765,000 10,765,000 13,120,000
092101- A038 Travel & Transportation 1,590,000 1,521,000 1,470,000
092101- A039 General 320,000 257,000 520,000
Page 668
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
092101- A04 Employees Retirement Benefits 2,255,000 2,255,000 1,321,000
092101- A041 Pension 2,255,000 2,255,000 1,321,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 190,000 123,000 240,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 150,000 97,000 200,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)I-8/4 IBD 56,964,000 56,558,000 62,777,000
IB2737 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)F-11/1 IBD
092101- A01 Employees Related Expenses 21,520,000 21,519,000 23,664,000
092101- A011 Pay 16 16 10,743,000 10,743,000 10,665,000
092101- A011-1 Pay of Officers (10) (10) (9,516,000) (9,516,000) (9,523,000)
092101- A011-2 Pay of Other Staff (6) (6) (1,227,000) (1,227,000) (1,142,000)
092101- A012 Allowances 10,777,000 10,776,000 12,999,000
092101- A012-1 Regular Allowances (10,303,000) (10,303,000) (12,453,000)
092101- A012-2 Other Allowances (Excluding TA) (474,000) (473,000) (546,000)
092101- A03 Operating Expenses 6,336,000 6,849,000 6,316,000
092101- A032 Communications 60,000 99,000 80,000
092101- A033 Utilities 850,000 1,026,000 650,000
092101- A034 Occupancy Costs 3,834,000 3,834,000 3,834,000
092101- A038 Travel & Transportation 40,000 188,000 200,000
092101- A039 General 1,552,000 1,702,000 1,552,000
092101- A04 Employees Retirement Benefits 788,000
092101- A041 Pension 788,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 140,000 591,000 88,000
Page 669
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 PAKISTAN REVENUES
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 100,000 565,000 48,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 28,036,000 28,988,000 30,896,000
IB2740 ISLAMA GIRLS (VI-X)F-11/1 IBD BAD MODEL SCHOOL FOR BOYS (I-X)HERNO THANDAPANI (FA) IBD
092101- A01 Employees Related Expenses 18,871,000 17,128,000 17,376,000
092101- A011 Pay 16 16 9,538,000 8,175,000 8,080,000
092101- A011-1 Pay of Officers (7) (7) (6,338,000) (5,861,000) (5,727,000)
092101- A011-2 Pay of Other Staff (9) (9) (3,200,000) (2,314,000) (2,353,000)
092101- A012 Allowances 9,333,000 8,953,000 9,296,000
092101- A012-1 Regular Allowances (8,893,000) (8,513,000) (8,766,000)
092101- A012-2 Other Allowances (Excluding TA) (440,000) (440,000) (530,000)
092101- A03 Operating Expenses 6,275,000 6,225,000 7,555,000
092101- A032 Communications 66,000 59,000 70,000
092101- A033 Utilities 260,000 255,000 300,000
092101- A034 Occupancy Costs 5,320,000 5,320,000 6,211,000
092101- A038 Travel & Transportation 40,000 33,000 350,000
092101- A039 General 589,000 558,000 624,000
092101- A04 Employees Retirement Benefits 1,403,000 1,362,000 962,000
092101- A041 Pension 1,403,000 1,362,000 962,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 100,000 65,000 120,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 60,000 39,000 80,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I I SLAMABAD MODEL SCHOOL FOR BOYS (I-X)HERNO THANDAPANI (FA) BD 26,689,000 24,809,000 26,053,000
Page 670
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
R R R
IB2742 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS (I ENERAL P -X)BANNI s AKISTAN REVENUES SARAN (FA) IBDIB s s
092101- A01 Employees Related Expenses 24,416,000 24,416,000 29,446,000
092101- A011 Pay 30 30 12,356,000 12,117,000 14,136,000
092101- A011-1 Pay of Officers (14) (14) (9,120,000) (8,881,000) (10,676,000)
092101- A011-2 Pay of Other Staff (16) (16) (3,236,000) (3,236,000) (3,460,000)
092101- A012 Allowances 12,060,000 12,299,000 15,310,000
092101- A012-1 Regular Allowances (11,569,000) (11,808,000) (14,635,000)
092101- A012-2 Other Allowances (Excluding TA) (491,000) (491,000) (675,000)
092101- A03 Operating Expenses 5,739,000 5,591,000 6,842,000
092101- A032 Communications 46,000 60,000
092101- A033 Utilities 325,000 276,000 350,000
092101- A034 Occupancy Costs 4,898,000 4,934,000 6,022,000
092101- A038 Travel & Transportation 230,000 189,000 170,000
092101- A039 General 240,000 192,000 240,000
092101- A04 Employees Retirement Benefits 1,705,000 1,705,000 1,439,000
092101- A041 Pension 1,705,000 1,705,000 1,439,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 130,000 84,000 130,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 90,000 58,000 90,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 32,030,000 31,825,000 37,897,000
IB2743 ISLAMA BOYS (I-X)BANNI SARAN (FA) IBD BAD MODEL SCHOOL FOR BOYS (I -X)KHANNA NAI ABADI (FA) IBD
092101- A01 Employees Related Expenses 28,531,000 29,875,000 29,668,000
092101- A011 Pay 25 25 14,758,000 14,149,000 13,362,000
092101- A011-1 Pay of Officers (13) (13) (11,419,000) (11,419,000) (10,984,000)
092101- A011-2 Pay of Other Staff (12) (12) (3,339,000) (2,730,000) (2,378,000)
092101- A012 Allowances 13,773,000 15,726,000 16,306,000
092101- A012-1 Regular Allowances (13,330,000) (13,933,000) (14,016,000)
092101- A012-2 Other Allowances (Excluding TA) (443,000) (1,793,000) (2,290,000)
Page 671
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
092101- A03 Operating Expenses 10,695,000 10,710,000 11,890,000
092101- A032 Communications 120,000 106,000 120,000
092101- A033 Utilities 800,000 660,000 900,000
092101- A034 Occupancy Costs 9,051,000 9,051,000 10,136,000
092101- A038 Travel & Transportation 40,000 233,000 50,000
092101- A039 General 684,000 660,000 684,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 130,000 84,000 130,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 90,000 58,000 90,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-X)KHANNA NAI ABADI (FA) IBD 39,396,000 40,698,000 41,728,000
IB2744 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)NEW S HAKKARIAL (FA) IBD
092101- A01 Employees Related Expenses 29,199,000 29,198,000 30,901,000
092101- A011 Pay 21 21 14,928,000 14,343,000 13,938,000
092101- A011-1 Pay of Officers (10) (10) (10,554,000) (10,231,000) (9,827,000)
092101- A011-2 Pay of Other Staff (11) (11) (4,374,000) (4,112,000) (4,111,000)
092101- A012 Allowances 14,271,000 14,855,000 16,963,000
092101- A012-1 Regular Allowances (13,815,000) (14,563,000) (16,461,000)
092101- A012-2 Other Allowances (Excluding TA) (456,000) (292,000) (502,000)
092101- A03 Operating Expenses 12,446,000 13,740,000 13,822,000
092101- A032 Communications 136,000 82,000 150,000
092101- A033 Utilities 700,000 538,000 1,000,000
092101- A034 Occupancy Costs 6,404,000 6,404,000 6,430,000
092101- A038 Travel & Transportation 40,000 390,000 50,000
092101- A039 General 5,166,000 6,326,000 6,192,000
092101- A04 Employees Retirement Benefits 1,705,000
092101- A041 Pension 1,705,000
092101- A06 Transfers 20,000 16,000 20,000
Page 672
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
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 174,000 113,000 190,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 134,000 87,000 150,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)NEW SHAKKARIAL (FA) IBD 41,859,000 44,785,000 44,953,000
IB2745 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)DARKA LA (FA) IBD
092101- A01 Employees Related Expenses 17,312,000 17,628,000 18,422,000
092101- A011 Pay 18 17 8,662,000 7,884,000 7,863,000
092101- A011-1 Pay of Officers (9) (9) (6,227,000) (4,868,000) (4,847,000)
092101- A011-2 Pay of Other Staff (9) (8) (2,435,000) (3,016,000) (3,016,000)
092101- A012 Allowances 8,650,000 9,744,000 10,559,000
092101- A012-1 Regular Allowances (8,260,000) (9,032,000) (9,792,000)
092101- A012-2 Other Allowances (Excluding TA) (390,000) (712,000) (767,000)
092101- A03 Operating Expenses 6,407,000 6,660,000 7,087,000
092101- A032 Communications 78,000 69,000 110,000
092101- A033 Utilities 550,000 453,000 600,000
092101- A034 Occupancy Costs 4,267,000 4,267,000 4,775,000
092101- A038 Travel & Transportation 40,000 33,000 50,000
092101- A039 General 1,472,000 1,838,000 1,552,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 100,000 65,000 140,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 60,000 39,000 100,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)DARKALA (FA) IBD 23,859,000 24,382,000 25,689,000
Page 673
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
IB2750 ISLAMA ACCOUN BAD MODEL SCHOOL FOR TANT G GIRLS ( ENERAL P I-X)JABBA AKISTAN REVENUES TELI (FA) IBD
092101- A01 Employees Related Expenses 33,678,000 33,943,000 36,795,000
092101- A011 Pay 21 21 17,531,000 17,582,000 17,403,000
092101- A011-1 Pay of Officers (13) (13) (13,887,000) (13,902,000) (13,974,000)
092101- A011-2 Pay of Other Staff (8) (8) (3,644,000) (3,680,000) (3,429,000)
092101- A012 Allowances 16,147,000 16,361,000 19,392,000
092101- A012-1 Regular Allowances (15,688,000) (15,637,000) (18,647,000)
092101- A012-2 Other Allowances (Excluding TA) (459,000) (724,000) (745,000)
092101- A03 Operating Expenses 10,632,000 10,438,000 10,958,000
092101- A032 Communications 70,000 33,000 100,000
092101- A033 Utilities 600,000 524,000 650,000
092101- A034 Occupancy Costs 9,532,000 9,532,000 9,938,000
092101- A038 Travel & Transportation 240,000 198,000 50,000
092101- A039 General 190,000 151,000 220,000
092101- A04 Employees Retirement Benefits 1,653,000 827,000
092101- A041 Pension 1,653,000 827,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 108,000 70,000 140,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 68,000 44,000 100,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I G IB2751 ISLAMA SLAMABAD MODEL SCHO IRLS (I-X)JABBA TELI (FA BAD MODEL SCHOOL FOR OL FOR ) IBD GIRLS ( I-X)PM CO 44,458,000 LONY ISLAMABAD 46,133,000 48,760,000
092101- A01 Employees Related Expenses 38,610,000 38,610,000 44,722,000
092101- A011 Pay 35 35 19,218,000 19,218,000 20,261,000
092101- A011-1 Pay of Officers (22) (22) (15,784,000) (15,784,000) (17,162,000)
092101- A011-2 Pay of Other Staff (13) (13) (3,434,000) (3,434,000) (3,099,000)
092101- A012 Allowances 19,392,000 19,392,000 24,461,000
092101- A012-1 Regular Allowances (18,696,000) (18,696,000) (23,629,000)
Page 674
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
092101- A012-2 Other Allowances (Excluding TA) (696,000) (696,000) (832,000)
092101- A03 Operating Expenses 8,828,000 8,426,000 8,993,000
092101- A032 Communications 80,000 116,000 100,000
092101- A033 Utilities 650,000 485,000 800,000
092101- A034 Occupancy Costs 6,741,000 6,289,000 6,885,000
092101- A038 Travel & Transportation 199,000 223,000 50,000
092101- A039 General 1,158,000 1,313,000 1,158,000
092101- A04 Employees Retirement Benefits 834,000 834,000 1,757,000
092101- A041 Pension 834,000 834,000 1,757,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 168,000 20,000
092101- A092 Computer Equipment 155,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 190,000 338,000 190,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 150,000 312,000 150,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-X)PM COLONY ISLAMABAD 48,502,000 48,392,000 55,702,000
IB2759 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)PM COL ONY ISLAMABAD
092101- A01 Employees Related Expenses 35,648,000 35,645,000 39,966,000
092101- A011 Pay 35 34 18,018,000 18,248,000 18,217,000
092101- A011-1 Pay of Officers (22) (22) (14,426,000) (14,151,000) (14,120,000)
092101- A011-2 Pay of Other Staff (13) (12) (3,592,000) (4,097,000) (4,097,000)
092101- A012 Allowances 17,630,000 17,397,000 21,749,000
092101- A012-1 Regular Allowances (16,960,000) (16,891,000) (20,793,000)
092101- A012-2 Other Allowances (Excluding TA) (670,000) (506,000) (956,000)
092101- A03 Operating Expenses 10,162,000 9,866,000 11,305,000
092101- A032 Communications 86,000 91,000 110,000
092101- A033 Utilities 800,000 412,000 850,000
092101- A034 Occupancy Costs 8,028,000 8,028,000 8,907,000
092101- A038 Travel & Transportation 40,000 33,000 230,000
Page 675
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
092101- A039 General 1,208,000 1,302,000 1,208,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 168,000 20,000
092101- A092 Computer Equipment 155,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 190,000 213,000 190,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 150,000 187,000 150,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-X)PM COLONY ISLAMABAD 46,040,000 45,908,000 51,501,000
IB2771 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)SAIDPU R (FA) IBD
092101- A01 Employees Related Expenses 24,572,000 23,890,000 26,690,000
092101- A011 Pay 18 18 12,392,000 11,516,000 12,156,000
092101- A011-1 Pay of Officers (8) (8) (9,358,000) (8,532,000) (9,173,000)
092101- A011-2 Pay of Other Staff (10) (10) (3,034,000) (2,984,000) (2,983,000)
092101- A012 Allowances 12,180,000 12,374,000 14,534,000
092101- A012-1 Regular Allowances (11,784,000) (11,723,000) (13,998,000)
092101- A012-2 Other Allowances (Excluding TA) (396,000) (651,000) (536,000)
092101- A03 Operating Expenses 4,218,000 4,199,000 4,688,000
092101- A032 Communications 40,000 23,000 100,000
092101- A033 Utilities 600,000 345,000 600,000
092101- A034 Occupancy Costs 2,704,000 2,704,000 3,234,000
092101- A038 Travel & Transportation 240,000 508,000 50,000
092101- A039 General 634,000 619,000 704,000
092101- A04 Employees Retirement Benefits 2,367,000
092101- A041 Pension 2,367,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 110,000 71,000 120,000
Page 676
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
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 70,000 45,000 80,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-X)SAIDPUR (FA) IBD 28,940,000 30,556,000 31,538,000
IB2772 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-VIII) MAND LA (FA) IBD
092101- A01 Employees Related Expenses 19,104,000 23,104,000 23,935,000
092101- A011 Pay 20 20 9,796,000 8,989,000 10,663,000
092101- A011-1 Pay of Officers (9) (9) (6,100,000) (5,701,000) (7,163,000)
092101- A011-2 Pay of Other Staff (11) (11) (3,696,000) (3,288,000) (3,500,000)
092101- A012 Allowances 9,308,000 14,115,000 13,272,000
092101- A012-1 Regular Allowances (8,858,000) (9,921,000) (11,072,000)
092101- A012-2 Other Allowances (Excluding TA) (450,000) (4,194,000) (2,200,000)
092101- A03 Operating Expenses 2,374,000 3,347,000 4,365,000
092101- A032 Communications 44,000 24,000 60,000
092101- A033 Utilities 150,000 140,000 150,000
092101- A034 Occupancy Costs 2,085,000 2,360,000 3,935,000
092101- A038 Travel & Transportation 35,000 778,000 70,000
092101- A039 General 60,000 45,000 150,000
092101- A04 Employees Retirement Benefits 1,501,000 3,095,000 350,000
092101- A041 Pension 1,501,000 3,095,000 350,000
092101- A06 Transfers 10,000 8,000 50,000
092101- A061 Scholarship 10,000 8,000 50,000
092101- A13 Repairs and Maintenance 30,000 18,000 150,000
092101- A131 Machinery and Equipment 10,000 6,000 50,000
092101- A132 Furniture and Fixture 10,000 6,000 50,000
092101- A137 Computer Equipment 10,000 6,000 50,000
Total- I SLAMABAD MODEL SCHOOL FOR 23,019,000 29,572,000 28,850,000
GIRLS (I-VIII) MANDLA (FA) IBD
IB2773 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-VIII) RAJW AL (FA) IBD
092101- A01 Employees Related Expenses 14,427,000 14,427,000 24,077,000
092101- A011 Pay 15 14 7,150,000 7,139,000 9,880,000
092101- A011-1 Pay of Officers (8) (8) (4,750,000) (4,739,000) (7,100,000)
Page 677
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PR No of 2025-26 OFESSION 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
092101- A011-2 Pay of Other Staff (7) (6) (2,400,000) (2,400,000) (2,780,000)
092101- A012 Allowances 7,277,000 7,288,000 14,197,000
092101- A012-1 Regular Allowances (6,967,000) (6,997,000) (13,892,000)
092101- A012-2 Other Allowances (Excluding TA) (310,000) (291,000) (305,000)
092101- A03 Operating Expenses 5,037,000 4,950,000 5,600,000
092101- A032 Communications 15,000 12,000 50,000
092101- A033 Utilities 320,000 264,000 320,000
092101- A034 Occupancy Costs 4,572,000 4,572,000 5,100,000
092101- A038 Travel & Transportation 50,000 41,000 50,000
092101- A039 General 80,000 61,000 80,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 65,000 42,000 65,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 25,000 16,000 25,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 19,549,000 19,435,000 29,762,000
IRLS (I-VIII) RAJWAL (FA) IBD
IB2774 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-VIII) SARA I KHARBOOZA (FA) IBD
092101- A01 Employees Related Expenses 15,432,000 15,431,000 14,399,000
092101- A011 Pay 16 14 7,806,000 7,806,000 7,014,000
092101- A011-1 Pay of Officers (8) (8) (4,996,000) (4,996,000) (4,414,000)
092101- A011-2 Pay of Other Staff (8) (6) (2,810,000) (2,810,000) (2,600,000)
092101- A012 Allowances 7,626,000 7,625,000 7,385,000
092101- A012-1 Regular Allowances (7,170,000) (7,170,000) (6,947,000)
092101- A012-2 Other Allowances (Excluding TA) (456,000) (455,000) (438,000)
092101- A03 Operating Expenses 6,670,000 7,385,000 7,429,000
092101- A032 Communications 60,000 16,000 84,000
092101- A033 Utilities 350,000 427,000 500,000
092101- A034 Occupancy Costs 5,800,000 6,410,000 6,075,000
092101- A038 Travel & Transportation 40,000 193,000 250,000
092101- A039 General 420,000 339,000 520,000
092101- A04 Employees Retirement Benefits 1,743,000
Page 678
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
092101- A041 Pension 1,743,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 190,000 123,000 190,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 150,000 97,000 150,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I I IB2775 ISLAMA SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SARAI KHARBOOZA (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-VIII) PTC S 22,332,000 IHALA (FA) IBD 24,711,000 22,058,000
092101- A01 Employees Related Expenses 18,748,000 17,959,000 23,924,000
092101- A011 Pay 25 24 9,200,000 8,665,000 10,394,000
092101- A011-1 Pay of Officers (13) (13) (5,700,000) (5,652,000) (7,278,000)
092101- A011-2 Pay of Other Staff (12) (11) (3,500,000) (3,013,000) (3,116,000)
092101- A012 Allowances 9,548,000 9,294,000 13,530,000
092101- A012-1 Regular Allowances (9,228,000) (9,096,000) (13,230,000)
092101- A012-2 Other Allowances (Excluding TA) (320,000) (198,000) (300,000)
092101- A03 Operating Expenses 4,861,000 5,362,000 5,407,000
092101- A032 Communications 54,000 48,000 60,000
092101- A033 Utilities 340,000 280,000 340,000
092101- A034 Occupancy Costs 2,526,000 2,526,000 3,072,000
092101- A038 Travel & Transportation 35,000 59,000 335,000
092101- A039 General 1,906,000 2,449,000 1,600,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 90,000 58,000 90,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 50,000 32,000 50,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) PTC SIHALA (FA) IBD 23,719,000 23,395,000 29,441,000
Page 679
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
IB2776 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS ( ENERAL P I-X) DHOKE AKISTAN REVENUES PARACHA (FA) IBD
092101- A01 Employees Related Expenses 14,438,000 14,438,000 17,787,000
092101- A011 Pay 16 15 7,056,000 7,210,000 8,269,000
092101- A011-1 Pay of Officers (7) (7) (4,087,000) (3,731,000) (4,767,000)
092101- A011-2 Pay of Other Staff (9) (8) (2,969,000) (3,479,000) (3,502,000)
092101- A012 Allowances 7,382,000 7,228,000 9,518,000
092101- A012-1 Regular Allowances (7,104,000) (6,942,000) (9,085,000)
092101- A012-2 Other Allowances (Excluding TA) (278,000) (286,000) (433,000)
092101- A03 Operating Expenses 4,979,000 4,669,000 5,557,000
092101- A032 Communications 80,000 71,000 90,000
092101- A033 Utilities 640,000 427,000 650,000
092101- A034 Occupancy Costs 3,799,000 3,799,000 4,247,000
092101- A038 Travel & Transportation 40,000 33,000 50,000
092101- A039 General 420,000 339,000 520,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 240,000 156,000 240,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 200,000 130,000 200,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 19,697,000 19,292,000 23,624,000
G IB2777 ISLAMA IRLS (I-X) DHOKE PARACHA (FA) I BAD MODEL SCHOOL FOR GIRLS ( BD I-VIII) BHAN GRIL KHURD (FA) IBD
092101- A01 Employees Related Expenses 10,344,000 11,133,000 13,852,000
092101- A011 Pay 15 13 4,900,000 6,095,000 6,900,000
092101- A011-1 Pay of Officers (7) (7) (2,900,000) (4,194,000) (5,000,000)
092101- A011-2 Pay of Other Staff (8) (6) (2,000,000) (1,901,000) (1,900,000)
092101- A012 Allowances 5,444,000 5,038,000 6,952,000
092101- A012-1 Regular Allowances (5,114,000) (4,873,000) (6,622,000)
092101- A012-2 Other Allowances (Excluding TA) (330,000) (165,000) (330,000)
Page 680
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
092101- A03 Operating Expenses 6,499,000 6,555,000 7,228,000
092101- A032 Communications 40,000 8,000 90,000
092101- A033 Utilities 196,000 161,000 196,000
092101- A034 Occupancy Costs 5,160,000 5,160,000 5,839,000
092101- A038 Travel & Transportation 35,000 28,000 35,000
092101- A039 General 1,068,000 1,198,000 1,068,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 110,000 70,000 110,000
092101- A131 Machinery and Equipment 30,000 19,000 30,000
092101- A132 Furniture and Fixture 50,000 32,000 50,000
092101- A137 Computer Equipment 30,000 19,000 30,000
Total- I I IB2778 ISLAMA SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BHANGRIL KHURD (FA) BD BAD MODEL SCHOOL FOR BOYS (I-VIII) KORA 16,973,000 L (FA) IBD 17,774,000 21,210,000
092101- A01 Employees Related Expenses 16,115,000 16,115,000 15,149,000
092101- A011 Pay 15 15 7,653,000 7,658,000 6,784,000
092101- A011-1 Pay of Officers (7) (7) (4,553,000) (4,378,000) (4,067,000)
092101- A011-2 Pay of Other Staff (8) (8) (3,100,000) (3,280,000) (2,717,000)
092101- A012 Allowances 8,462,000 8,457,000 8,365,000
092101- A012-1 Regular Allowances (8,104,000) (8,111,000) (8,024,000)
092101- A012-2 Other Allowances (Excluding TA) (358,000) (346,000) (341,000)
092101- A03 Operating Expenses 6,063,000 5,982,000 6,758,000
092101- A032 Communications 25,000 20,000 40,000
092101- A033 Utilities 200,000 165,000 200,000
092101- A034 Occupancy Costs 5,643,000 5,635,000 6,323,000
092101- A038 Travel & Transportation 35,000 36,000 35,000
092101- A039 General 160,000 126,000 160,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 100,000 64,000 85,000
092101- A131 Machinery and Equipment 30,000 19,000 20,000
Page 681
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
092101- A132 Furniture and Fixture 40,000 26,000 40,000
092101- A137 Computer Equipment 30,000 19,000 25,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) KORAL (FA) IBD 22,298,000 22,177,000 22,012,000
IB2779 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -VIII) NARA SYEDAN (FA) IBD
092101- A01 Employees Related Expenses 4,864,000 4,864,000 6,540,000
092101- A011 Pay 13 13 2,200,000 2,200,000 2,769,000
092101- A011-1 Pay of Officers (3) (3) (1,600,000) (1,600,000) (1,766,000)
092101- A011-2 Pay of Other Staff (10) (10) (600,000) (600,000) (1,003,000)
092101- A012 Allowances 2,664,000 2,664,000 3,771,000
092101- A012-1 Regular Allowances (2,424,000) (2,540,000) (3,541,000)
092101- A012-2 Other Allowances (Excluding TA) (240,000) (124,000) (230,000)
092101- A03 Operating Expenses 1,712,000 1,654,000 1,908,000
092101- A032 Communications 15,000 12,000 55,000
092101- A033 Utilities 182,000 150,000 182,000
092101- A034 Occupancy Costs 1,415,000 1,415,000 1,571,000
092101- A038 Travel & Transportation 35,000 28,000 35,000
092101- A039 General 65,000 49,000 65,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 155,000
092101- A092 Computer Equipment 155,000
092101- A13 Repairs and Maintenance 55,000 35,000 55,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 15,000 9,000 15,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I IB2780 ISLAMA SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) NARA SYEDAN (FA) IB BAD MODEL SCHOOL FOR BOYS (I D -VIII) MOHR 6,651,000 A NOOR (FA) IBD 6,724,000 8,523,000
092101- A01 Employees Related Expenses 22,465,000 22,465,000 27,366,000
092101- A011 Pay 21 21 11,350,000 11,006,000 12,500,000
092101- A011-1 Pay of Officers (12) (12) (8,850,000) (8,850,000) (10,000,000)
092101- A011-2 Pay of Other Staff (9) (9) (2,500,000) (2,156,000) (2,500,000)
Page 682
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
092101- A012 Allowances 11,115,000 11,459,000 14,866,000
092101- A012-1 Regular Allowances (10,615,000) (10,907,000) (14,384,000)
092101- A012-2 Other Allowances (Excluding TA) (500,000) (552,000) (482,000)
092101- A03 Operating Expenses 7,744,000 7,911,000 10,026,000
092101- A032 Communications 69,000 40,000 50,000
092101- A033 Utilities 250,000 298,000 250,000
092101- A034 Occupancy Costs 5,772,000 5,772,000 8,268,000
092101- A038 Travel & Transportation 235,000 163,000 40,000
092101- A039 General 1,418,000 1,638,000 1,418,000
092101- A04 Employees Retirement Benefits 1,280,000 1,239,000
092101- A041 Pension 1,280,000 1,239,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 68,000 3,294,000 68,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 28,000 18,000 28,000
092101- A133 Buildings and Structure 3,250,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 31,577,000 34,925,000 37,480,000
B IB2781 HAMZA OYS (I-VIII) MOHRA NOOR (FA) IBD ALI KAKAR SHAHEED MODEL SCHOOL FOR BOYS (I-VIII) DHOKE JAURI (FA) ISLAMABAD
092101- A01 Employees Related Expenses 21,029,000 21,056,000 26,717,000
092101- A011 Pay 20 20 10,041,000 9,724,000 12,185,000
092101- A011-1 Pay of Officers (8) (8) (5,600,000) (5,600,000) (6,885,000)
092101- A011-2 Pay of Other Staff (12) (12) (4,441,000) (4,124,000) (5,300,000)
092101- A012 Allowances 10,988,000 11,332,000 14,532,000
092101- A012-1 Regular Allowances (10,568,000) (10,585,000) (14,100,000)
092101- A012-2 Other Allowances (Excluding TA) (420,000) (747,000) (432,000)
092101- A03 Operating Expenses 8,506,000 8,404,000 9,451,000
092101- A032 Communications 74,000 24,000 98,000
092101- A033 Utilities 300,000 247,000 300,000
092101- A034 Occupancy Costs 8,017,000 8,017,000 8,933,000
092101- A038 Travel & Transportation 35,000 48,000 40,000
Page 683
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
092101- A039 General 80,000 68,000 80,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 70,000 59,000 70,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 30,000 19,000 30,000
092101- A137 Computer Equipment 20,000 27,000 20,000
Total- IB2782 ISLAMA HAMZA ALI KAKAR SHAHEED MODEL SCHOOL FOR BOYS (I-VIII) DHOKE JAURI (FA) ISLAMABAD BAD MODEL SCHOOL FOR GIRLS (I-VIII) KOT 29,625,000 HATHIAL 29,535,000 36,258,000
092101- A01 Employees Related Expenses 28,012,000 28,012,000 34,228,000
092101- A011 Pay 27 26 13,820,000 13,820,000 15,740,000
092101- A011-1 Pay of Officers (11) (11) (7,300,000) (7,300,000) (7,809,000)
092101- A011-2 Pay of Other Staff (16) (15) (6,520,000) (6,520,000) (7,931,000)
092101- A012 Allowances 14,192,000 14,192,000 18,488,000
092101- A012-1 Regular Allowances (13,692,000) (13,692,000) (18,018,000)
092101- A012-2 Other Allowances (Excluding TA) (500,000) (500,000) (470,000)
092101- A03 Operating Expenses 6,792,000 8,042,000 8,054,000
092101- A032 Communications 54,000 48,000 60,000
092101- A033 Utilities 401,000 330,000 451,000
092101- A034 Occupancy Costs 4,000,000 4,000,000 4,812,000
092101- A038 Travel & Transportation 35,000 28,000 100,000
092101- A039 General 2,302,000 3,636,000 2,631,000
092101- A04 Employees Retirement Benefits 450,000 450,000
092101- A041 Pension 450,000 450,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 125,000 81,000 125,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 85,000 55,000 85,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) KOT HATHIAL 35,399,000 36,601,000 42,427,000
Page 684
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
IB2795 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS ( ENERAL P I-VIII) MOH AKISTAN REVENUES RI REWAT (FA) IBD
092101- A01 Employees Related Expenses 19,576,000 19,576,000 22,160,000
092101- A011 Pay 19 18 9,773,000 9,514,000 10,631,000
092101- A011-1 Pay of Officers (10) (10) (6,200,000) (5,713,000) (7,183,000)
092101- A011-2 Pay of Other Staff (9) (8) (3,573,000) (3,801,000) (3,448,000)
092101- A012 Allowances 9,803,000 10,062,000 11,529,000
092101- A012-1 Regular Allowances (9,503,000) (9,872,000) (11,284,000)
092101- A012-2 Other Allowances (Excluding TA) (300,000) (190,000) (245,000)
092101- A03 Operating Expenses 5,318,000 5,255,000 5,912,000
092101- A032 Communications 36,000 29,000 36,000
092101- A033 Utilities 162,000 133,000 162,000
092101- A034 Occupancy Costs 5,000,000 5,000,000 5,589,000
092101- A038 Travel & Transportation 35,000 28,000 40,000
092101- A039 General 85,000 65,000 85,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 65,000 42,000 65,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 25,000 16,000 25,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (I-VIII) MOHRI REWAT (FA) IB D 24,979,000 24,889,000 28,157,000
IB2796 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-X)KURRI (FA) IBD
092101- A01 Employees Related Expenses 40,129,000 47,568,000 47,063,000
092101- A011 Pay 34 34 20,569,000 22,334,000 22,266,000
092101- A011-1 Pay of Officers (21) (21) (15,373,000) (16,556,000) (16,370,000)
092101- A011-2 Pay of Other Staff (13) (13) (5,196,000) (5,778,000) (5,896,000)
092101- A012 Allowances 19,560,000 25,234,000 24,797,000
092101- A012-1 Regular Allowances (19,030,000) (24,363,000) (24,184,000)
092101- A012-2 Other Allowances (Excluding TA) (530,000) (871,000) (613,000)
092101- A03 Operating Expenses 11,457,000 12,306,000 15,053,000
092101- A032 Communications 60,000 49,000 100,000
Page 685
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
092101- A033 Utilities 300,000 167,000 300,000
092101- A034 Occupancy Costs 7,823,000 8,832,000 11,719,000
092101- A038 Travel & Transportation 390,000 134,000 50,000
092101- A039 General 2,884,000 3,124,000 2,884,000
092101- A04 Employees Retirement Benefits 2,446,000 1,292,000 399,000
092101- A041 Pension 2,446,000 1,292,000 399,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 140,000 391,000 140,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 100,000 365,000 100,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)KURRI (FA) IBD 54,212,000 61,586,000 62,695,000
IB2797 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)SANGJ ANI (FA) IBD
092101- A01 Employees Related Expenses 33,949,000 33,949,000 34,522,000
092101- A011 Pay 28 27 17,047,000 17,047,000 15,214,000
092101- A011-1 Pay of Officers (14) (14) (12,821,000) (12,821,000) (10,704,000)
092101- A011-2 Pay of Other Staff (14) (13) (4,226,000) (4,226,000) (4,510,000)
092101- A012 Allowances 16,902,000 16,902,000 19,308,000
092101- A012-1 Regular Allowances (16,249,000) (16,249,000) (18,544,000)
092101- A012-2 Other Allowances (Excluding TA) (653,000) (653,000) (764,000)
092101- A03 Operating Expenses 12,809,000 11,380,000 12,674,000
092101- A032 Communications 100,000 204,000 110,000
092101- A033 Utilities 850,000 1,186,000 1,050,000
092101- A034 Occupancy Costs 10,459,000 8,165,000 10,144,000
092101- A038 Travel & Transportation 1,140,000 1,183,000 1,050,000
092101- A039 General 260,000 642,000 320,000
092101- A04 Employees Retirement Benefits 1,551,000 1,552,000
092101- A041 Pension 1,551,000 1,552,000
092101- A06 Transfers 20,000 16,000 20,000
Page 686
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
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 130,000 84,000 140,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 90,000 58,000 100,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)SANGJANI (FA) IBD 46,928,000 46,993,000 48,928,000
IB2799 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)GOKINA (FA) IBD
092101- A01 Employees Related Expenses 20,263,000 20,263,000 25,714,000
092101- A011 Pay 30 30 10,443,000 10,443,000 11,250,000
092101- A011-1 Pay of Officers (15) (15) (6,046,000) (6,046,000) (5,410,000)
092101- A011-2 Pay of Other Staff (15) (15) (4,397,000) (4,397,000) (5,840,000)
092101- A012 Allowances 9,820,000 9,820,000 14,464,000
092101- A012-1 Regular Allowances (9,344,000) (9,344,000) (13,811,000)
092101- A012-2 Other Allowances (Excluding TA) (476,000) (476,000) (653,000)
092101- A03 Operating Expenses 4,692,000 4,929,000 5,233,000
092101- A032 Communications 72,000 63,000 84,000
092101- A033 Utilities 300,000 247,000 400,000
092101- A034 Occupancy Costs 1,530,000 1,530,000 1,959,000
092101- A038 Travel & Transportation 50,000 41,000 50,000
092101- A039 General 2,740,000 3,048,000 2,740,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 190,000 123,000 190,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 150,000 97,000 150,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)GOKINA (FA) IBD 25,185,000 25,344,000 31,177,000
Page 687
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
IB2800 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS ( ENERAL PAKISTAN REVENUES I-X)TALHAR (FA) IBD
092101- A01 Employees Related Expenses 21,219,000 21,219,000 19,114,000
092101- A011 Pay 26 26 10,468,000 10,468,000 8,189,000
092101- A011-1 Pay of Officers (15) (15) (6,655,000) (6,655,000) (3,820,000)
092101- A011-2 Pay of Other Staff (11) (11) (3,813,000) (3,813,000) (4,369,000)
092101- A012 Allowances 10,751,000 10,751,000 10,925,000
092101- A012-1 Regular Allowances (10,383,000) (10,383,000) (10,513,000)
092101- A012-2 Other Allowances (Excluding TA) (368,000) (368,000) (412,000)
092101- A03 Operating Expenses 7,466,000 7,806,000 8,312,000
092101- A032 Communications 78,000 12,000 98,000
092101- A033 Utilities 325,000 264,000 300,000
092101- A034 Occupancy Costs 3,151,000 3,151,000 3,992,000
092101- A038 Travel & Transportation 40,000 93,000 50,000
092101- A039 General 3,872,000 4,286,000 3,872,000
092101- A06 Transfers 20,000 20,000
092101- A061 Scholarship 20,000 20,000
092101- A09 Physical Assets 20,000 20,000
092101- A094 Other Stores and Stocks 20,000 20,000
092101- A13 Repairs and Maintenance 190,000 1,060,000 190,000
092101- A131 Machinery and Equipment 20,000 20,000
092101- A132 Furniture and Fixture 150,000 60,000 150,000
092101- A133 Buildings and Structure 1,000,000
092101- A137 Computer Equipment 20,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 28,915,000 30,085,000 27,656,000
GIRLS (I-X)TALHAR (FA) IBD
IB2801 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-VIII) I-8/1 IBD
092101- A01 Employees Related Expenses 44,231,000 44,231,000 49,069,000
092101- A011 Pay 35 35 22,630,000 22,034,000 22,534,000
092101- A011-1 Pay of Officers (23) (23) (18,530,000) (17,877,000) (18,000,000)
092101- A011-2 Pay of Other Staff (12) (12) (4,100,000) (4,157,000) (4,534,000)
092101- A012 Allowances 21,601,000 22,197,000 26,535,000
092101- A012-1 Regular Allowances (21,001,000) (21,798,000) (25,985,000)
092101- A012-2 Other Allowances (Excluding TA) (600,000) (399,000) (550,000)
Page 688
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
092101- A03 Operating Expenses 7,213,000 6,995,000 7,634,000
092101- A032 Communications 94,000 81,000 106,000
092101- A033 Utilities 750,000 617,000 750,000
092101- A034 Occupancy Costs 5,150,000 5,150,000 5,959,000
092101- A038 Travel & Transportation 435,000 358,000 35,000
092101- A039 General 784,000 789,000 784,000
092101- A04 Employees Retirement Benefits 1,115,000 371,000
092101- A041 Pension 1,115,000 371,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 155,000
092101- A092 Computer Equipment 155,000
092101- A13 Repairs and Maintenance 130,000 84,000 147,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 90,000 58,000 107,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 51,594,000 52,596,000 57,241,000
IB2802 ISLAMA GIRLS (I-VIII) I-8/1 IBD BAD MODEL SCHOOL FOR GIRLS (I-VIII) BHIM BER TRAR (FA) IBD
092101- A01 Employees Related Expenses 10,089,000 10,089,000 9,556,000
092101- A011 Pay 18 18 4,800,000 4,978,000 4,298,000
092101- A011-1 Pay of Officers (10) (10) (2,400,000) (2,400,000) (1,719,000)
092101- A011-2 Pay of Other Staff (8) (8) (2,400,000) (2,578,000) (2,579,000)
092101- A012 Allowances 5,289,000 5,111,000 5,258,000
092101- A012-1 Regular Allowances (4,939,000) (4,830,000) (5,008,000)
092101- A012-2 Other Allowances (Excluding TA) (350,000) (281,000) (250,000)
092101- A03 Operating Expenses 3,701,000 5,004,000 4,117,000
092101- A032 Communications 59,000 52,000 50,000
092101- A033 Utilities 160,000 132,000 160,000
092101- A034 Occupancy Costs 1,822,000 1,822,000 2,238,000
092101- A038 Travel & Transportation 35,000 28,000 40,000
092101- A039 General 1,625,000 2,970,000 1,629,000
092101- A06 Transfers 20,000 16,000 20,000
Page 689
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
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 62,000 40,000 62,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 22,000 14,000 22,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BHIMBER TRAR (FA) IBD 13,872,000 15,149,000 13,755,000
IB2804 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)NARA SYEDAN (FA) IBD
092101- A01 Employees Related Expenses 41,535,000 41,535,000 44,440,000
092101- A011 Pay 33 32 21,310,000 19,394,000 19,769,000
092101- A011-1 Pay of Officers (21) (21) (15,614,000) (14,118,000) (14,486,000)
092101- A011-2 Pay of Other Staff (12) (11) (5,696,000) (5,276,000) (5,283,000)
092101- A012 Allowances 20,225,000 22,141,000 24,671,000
092101- A012-1 Regular Allowances (19,132,000) (21,303,000) (23,547,000)
092101- A012-2 Other Allowances (Excluding TA) (1,093,000) (838,000) (1,124,000)
092101- A03 Operating Expenses 9,347,000 9,189,000 11,086,000
092101- A032 Communications 90,000 79,000 110,000
092101- A033 Utilities 800,000 560,000 700,000
092101- A034 Occupancy Costs 6,296,000 6,296,000 8,105,000
092101- A038 Travel & Transportation 40,000 33,000 50,000
092101- A039 General 2,121,000 2,221,000 2,121,000
092101- A04 Employees Retirement Benefits 1,808,000 1,321,000
092101- A041 Pension 1,808,000 1,321,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 190,000 123,000 190,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 150,000 97,000 150,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)NARA SYEDAN (FA) IBD 52,920,000 50,876,000 57,077,000
Page 690
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
IB2805 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS ( ENERAL P I-VIII) G-7/3 AKISTAN REVENUES -2 IBD
092101- A01 Employees Related Expenses 36,865,000 36,714,000 44,769,000
092101- A011 Pay 35 35 18,305,000 18,556,000 20,548,000
092101- A011-1 Pay of Officers (15) (15) (12,205,000) (13,307,000) (13,548,000)
092101- A011-2 Pay of Other Staff (20) (20) (6,100,000) (5,249,000) (7,000,000)
092101- A012 Allowances 18,560,000 18,158,000 24,221,000
092101- A012-1 Regular Allowances (17,980,000) (17,773,000) (23,686,000)
092101- A012-2 Other Allowances (Excluding TA) (580,000) (385,000) (535,000)
092101- A03 Operating Expenses 4,582,000 2,769,000 4,281,000
092101- A032 Communications 180,000 153,000 180,000
092101- A033 Utilities 1,290,000 1,064,000 1,290,000
092101- A034 Occupancy Costs 2,372,000 557,000 2,071,000
092101- A038 Travel & Transportation 100,000 82,000 100,000
092101- A039 General 640,000 913,000 640,000
092101- A06 Transfers 80,000 66,000 80,000
092101- A061 Scholarship 80,000 66,000 80,000
092101- A13 Repairs and Maintenance 240,000 804,000 240,000
092101- A131 Machinery and Equipment 50,000 232,000 50,000
092101- A132 Furniture and Fixture 150,000 446,000 150,000
092101- A137 Computer Equipment 40,000 126,000 40,000
Total- I SLAMABAD MODEL SCHOOL FOR 41,767,000 40,353,000 49,370,000
GIRLS (I-VIII) G-7/3-2 IBD
IB2806 ISLAMA BAD MODEL SCHOOL FOR GIRLS ( I-X)PE COLONY G-5 IBD
092101- A01 Employees Related Expenses 47,035,000 47,035,000 56,587,000
092101- A011 Pay 48 48 23,799,000 23,799,000 25,626,000
092101- A011-1 Pay of Officers (25) (25) (17,123,000) (17,123,000) (18,921,000)
092101- A011-2 Pay of Other Staff (23) (23) (6,676,000) (6,676,000) (6,705,000)
092101- A012 Allowances 23,236,000 23,236,000 30,961,000
092101- A012-1 Regular Allowances (22,490,000) (22,490,000) (29,805,000)
092101- A012-2 Other Allowances (Excluding TA) (746,000) (746,000) (1,156,000)
092101- A03 Operating Expenses 12,677,000 12,540,000 14,090,000
092101- A032 Communications 100,000 87,000 120,000
092101- A033 Utilities 1,900,000 1,567,000 2,100,000
Page 691
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
092101- A034 Occupancy Costs 9,502,000 9,502,000 10,520,000
092101- A038 Travel & Transportation 40,000 33,000 215,000
092101- A039 General 1,135,000 1,351,000 1,135,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 130,000 84,000 130,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 90,000 58,000 90,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)PE COLONY G-5 IBD 59,882,000 59,688,000 70,847,000
IB2808 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)HUMAK (FA) IBD
092101- A01 Employees Related Expenses 55,556,000 50,820,000 54,851,000
092101- A011 Pay 42 42 28,385,000 27,385,000 25,338,000
092101- A011-1 Pay of Officers (29) (29) (23,925,000) (22,925,000) (20,424,000)
092101- A011-2 Pay of Other Staff (13) (13) (4,460,000) (4,460,000) (4,914,000)
092101- A012 Allowances 27,171,000 23,435,000 29,513,000
092101- A012-1 Regular Allowances (26,387,000) (22,651,000) (28,803,000)
092101- A012-2 Other Allowances (Excluding TA) (784,000) (784,000) (710,000)
092101- A03 Operating Expenses 18,527,000 18,330,000 20,588,000
092101- A032 Communications 80,000 71,000 100,000
092101- A033 Utilities 805,000 433,000 950,000
092101- A034 Occupancy Costs 16,434,000 16,664,000 18,320,000
092101- A038 Travel & Transportation 40,000 37,000 50,000
092101- A039 General 1,168,000 1,125,000 1,168,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 170,000 110,000 170,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
Page 692
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
092101- A132 Furniture and Fixture 130,000 84,000 130,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)HUMAK (FA) IBD 74,293,000 69,289,000 75,649,000
IB2809 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)LAKHW AL (FA) IBD
092101- A01 Employees Related Expenses 29,198,000 29,198,000 35,864,000
092101- A011 Pay 27 26 14,370,000 14,370,000 16,084,000
092101- A011-1 Pay of Officers (14) (14) (9,191,000) (9,191,000) (10,455,000)
092101- A011-2 Pay of Other Staff (13) (12) (5,179,000) (5,179,000) (5,629,000)
092101- A012 Allowances 14,828,000 14,828,000 19,780,000
092101- A012-1 Regular Allowances (14,262,000) (14,262,000) (19,124,000)
092101- A012-2 Other Allowances (Excluding TA) (566,000) (566,000) (656,000)
092101- A03 Operating Expenses 11,304,000 11,744,000 11,172,000
092101- A032 Communications 80,000 66,000 120,000
092101- A033 Utilities 410,000 337,000 410,000
092101- A034 Occupancy Costs 7,516,000 7,516,000 7,603,000
092101- A038 Travel & Transportation 40,000 33,000 40,000
092101- A039 General 3,258,000 3,792,000 2,999,000
092101- A04 Employees Retirement Benefits 1,389,000
092101- A041 Pension 1,389,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 90,000 58,000 90,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 50,000 32,000 50,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 40,632,000 41,029,000 48,555,000
IB2811 ISLAMA GIRLS (I-X)LAKHWAL (FA) IBD BAD MODEL SCHOOL FOR GIRLS (I-X)SHAHDARA KHURD (FA) IBD
092101- A01 Employees Related Expenses 17,934,000 17,202,000 17,926,000
092101- A011 Pay 18 18 8,966,000 8,966,000 7,891,000
Page 693
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
092101- A011-1 Pay of Officers (7) (7) (5,649,000) (5,649,000) (4,651,000)
092101- A011-2 Pay of Other Staff (11) (11) (3,317,000) (3,317,000) (3,240,000)
092101- A012 Allowances 8,968,000 8,236,000 10,035,000
092101- A012-1 Regular Allowances (8,478,000) (7,984,000) (9,563,000)
092101- A012-2 Other Allowances (Excluding TA) (490,000) (252,000) (472,000)
092101- A03 Operating Expenses 5,999,000 5,913,000 6,673,000
092101- A032 Communications 66,000 59,000 66,000
092101- A033 Utilities 400,000 330,000 400,000
092101- A034 Occupancy Costs 4,929,000 4,929,000 5,593,000
092101- A038 Travel & Transportation 40,000 33,000 50,000
092101- A039 General 564,000 562,000 564,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 90,000 58,000 90,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 50,000 32,000 50,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR 24,063,000 23,202,000 24,729,000
GIRLS (I-X)SHAHDARA KHURD (FA ) IBD
IB2812 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)NOORP UR SHAHAN (FA) IBD
092101- A01 Employees Related Expenses 37,090,000 39,071,000 43,171,000
092101- A011 Pay 43 43 18,493,000 20,474,000 19,793,000
092101- A011-1 Pay of Officers (25) (25) (11,479,000) (11,134,000) (11,417,000)
092101- A011-2 Pay of Other Staff (18) (18) (7,014,000) (9,340,000) (8,376,000)
092101- A012 Allowances 18,597,000 18,597,000 23,378,000
092101- A012-1 Regular Allowances (18,012,000) (18,012,000) (22,689,000)
092101- A012-2 Other Allowances (Excluding TA) (585,000) (585,000) (689,000)
092101- A03 Operating Expenses 9,027,000 9,294,000 10,039,000
092101- A032 Communications 140,000 96,000 250,000
092101- A033 Utilities 680,000 464,000 1,250,000
092101- A034 Occupancy Costs 6,151,000 6,151,000 6,493,000
Page 694
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
092101- A038 Travel & Transportation 60,000 49,000 50,000
092101- A039 General 1,996,000 2,534,000 1,996,000
092101- A04 Employees Retirement Benefits 1,301,000
092101- A041 Pension 1,301,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 140,000 91,000 140,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 100,000 65,000 100,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)NOORPUR SHAHAN (FA) IBD 46,297,000 49,786,000 53,390,000
IB2813 ISLAMA BAD MODEL SCHOOL FOR GIRLS (I-X)G-9/1 IB D
092101- A01 Employees Related Expenses 62,198,000 62,198,000 73,714,000
092101- A011 Pay 47 46 31,826,000 31,826,000 33,850,000
092101- A011-1 Pay of Officers (27) (27) (26,310,000) (26,310,000) (27,928,000)
092101- A011-2 Pay of Other Staff (20) (19) (5,516,000) (5,516,000) (5,922,000)
092101- A012 Allowances 30,372,000 30,372,000 39,864,000
092101- A012-1 Regular Allowances (29,622,000) (29,622,000) (38,936,000)
092101- A012-2 Other Allowances (Excluding TA) (750,000) (750,000) (928,000)
092101- A03 Operating Expenses 14,715,000 14,843,000 17,525,000
092101- A032 Communications 90,000 81,000 90,000
092101- A033 Utilities 1,600,000 1,319,000 1,850,000
092101- A034 Occupancy Costs 11,783,000 11,783,000 13,915,000
092101- A038 Travel & Transportation 982,000 932,000 1,050,000
092101- A039 General 260,000 728,000 620,000
092101- A04 Employees Retirement Benefits 1,705,000 2,132,000 413,000
092101- A041 Pension 1,705,000 2,132,000 413,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 50,000
Page 695
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
092101- A094 Other Stores and Stocks 20,000 13,000 50,000
092101- A13 Repairs and Maintenance 160,000 104,000 440,000
092101- A131 Machinery and Equipment 20,000 13,000 100,000
092101- A132 Furniture and Fixture 120,000 78,000 240,000
092101- A137 Computer Equipment 20,000 13,000 100,000
Total- I SLAMABAD MODEL SCHOOL FOR GIRLS (I-X)G-9/1 IBD 78,818,000 79,306,000 92,162,000
IB2815 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) KIJNA H (FA) IBD
092101- A01 Employees Related Expenses 13,359,000 13,359,000 15,017,000
092101- A011 Pay 13 13 6,730,000 6,819,000 6,754,000
092101- A011-1 Pay of Officers (6) (6) (4,630,000) (4,903,000) (4,838,000)
092101- A011-2 Pay of Other Staff (7) (7) (2,100,000) (1,916,000) (1,916,000)
092101- A012 Allowances 6,629,000 6,540,000 8,263,000
092101- A012-1 Regular Allowances (6,346,000) (6,381,000) (8,033,000)
092101- A012-2 Other Allowances (Excluding TA) (283,000) (159,000) (230,000)
092101- A03 Operating Expenses 4,026,000 3,992,000 4,477,000
092101- A032 Communications 64,000 82,000 80,000
092101- A033 Utilities 160,000 132,000 160,000
092101- A034 Occupancy Costs 3,697,000 3,697,000 4,127,000
092101- A038 Travel & Transportation 35,000 28,000 40,000
092101- A039 General 70,000 53,000 70,000
092101- A04 Employees Retirement Benefits 1,807,000
092101- A041 Pension 1,807,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 55,000 35,000 55,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 15,000 9,000 15,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) KIJNAH (FA) IBD 17,460,000 19,209,000 19,569,000
IB2816 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-VIII) ARA B URJI (FA) IBD
092101- A01 Employees Related Expenses 14,046,000 14,046,000 15,836,000
Page 696
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
092101- A011 Pay 14 14 6,900,000 6,978,000 7,326,000
092101- A011-1 Pay of Officers (6) (6) (4,800,000) (4,800,000) (5,153,000)
092101- A011-2 Pay of Other Staff (8) (8) (2,100,000) (2,178,000) (2,173,000)
092101- A012 Allowances 7,146,000 7,068,000 8,510,000
092101- A012-1 Regular Allowances (6,756,000) (6,804,000) (8,165,000)
092101- A012-2 Other Allowances (Excluding TA) (390,000) (264,000) (345,000)
092101- A03 Operating Expenses 3,937,000 4,219,000 5,197,000
092101- A032 Communications 30,000 7,000 80,000
092101- A033 Utilities 200,000 182,000 200,000
092101- A034 Occupancy Costs 3,138,000 3,138,000 4,085,000
092101- A038 Travel & Transportation 35,000 378,000 298,000
092101- A039 General 534,000 514,000 534,000
092101- A04 Employees Retirement Benefits 1,552,000 1,552,000 905,000
092101- A041 Pension 1,552,000 1,552,000 905,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 65,000 42,000 65,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 25,000 16,000 25,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-VIII) ARA BURJI (FA) IBD 19,620,000 19,875,000 22,023,000
IB2818 ISLAMA BAD MODEL SCHOOL FOR BOYS (I -X)PHULGRAN (FA) IBD
092101- A01 Employees Related Expenses 34,025,000 33,018,000 34,131,000
092101- A011 Pay 25 24 18,744,000 17,737,000 16,431,000
092101- A011-1 Pay of Officers (13) (13) (14,974,000) (13,967,000) (13,827,000)
092101- A011-2 Pay of Other Staff (12) (11) (3,770,000) (3,770,000) (2,604,000)
092101- A012 Allowances 15,281,000 15,281,000 17,700,000
092101- A012-1 Regular Allowances (14,823,000) (14,823,000) (17,027,000)
092101- A012-2 Other Allowances (Excluding TA) (458,000) (458,000) (673,000)
092101- A03 Operating Expenses 13,014,000 13,397,000 13,378,000
092101- A032 Communications 83,000 74,000 83,000
092101- A033 Utilities 350,000 288,000 350,000
Page 697
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
092101- A034 Occupancy Costs 11,777,000 11,777,000 11,900,000
092101- A038 Travel & Transportation 40,000 33,000 281,000
092101- A039 General 764,000 1,225,000 764,000
092101- A04 Employees Retirement Benefits 1,092,000
092101- A041 Pension 1,092,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 190,000 623,000 190,000
092101- A131 Machinery and Equipment 20,000 163,000 20,000
092101- A132 Furniture and Fixture 150,000 297,000 150,000
092101- A137 Computer Equipment 20,000 163,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-X)PHULGRAN (FA) IBD 47,269,000 47,067,000 48,831,000
IB2819 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)DHALIA LA (FA) IBD
092101- A01 Employees Related Expenses 27,302,000 27,302,000 31,225,000
092101- A011 Pay 29 29 13,843,000 14,284,000 14,284,000
092101- A011-1 Pay of Officers (18) (18) (11,298,000) (12,796,000) (12,796,000)
092101- A011-2 Pay of Other Staff (11) (11) (2,545,000) (1,488,000) (1,488,000)
092101- A012 Allowances 13,459,000 13,018,000 16,941,000
092101- A012-1 Regular Allowances (12,982,000) (12,802,000) (16,413,000)
092101- A012-2 Other Allowances (Excluding TA) (477,000) (216,000) (528,000)
092101- A03 Operating Expenses 10,345,000 10,200,000 11,508,000
092101- A032 Communications 40,000 33,000 40,000
092101- A033 Utilities 400,000 330,000 400,000
092101- A034 Occupancy Costs 9,545,000 9,545,000 10,698,000
092101- A038 Travel & Transportation 240,000 198,000 250,000
092101- A039 General 120,000 94,000 120,000
092101- A04 Employees Retirement Benefits 1,200,000 769,000 1,321,000
092101- A041 Pension 1,200,000 769,000 1,321,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
Page 698
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27 AL TRAINING DIVISIO 2025-2026 Budget Estimate Rs N DEMAND 2025-2026 Revised Estimate Rs S FOR GRANTS 2026-2027 Budget Estimate Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 90,000 58,000 90,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 50,000 32,000 50,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I SLAMABAD MODEL SCHOOL FOR BOYS (I-X)DHALIALA (FA) IBD 38,977,000 38,358,000 44,184,000
IB2820 ISLAMA BAD MODEL SCHOOL FOR GIRLS (VI-X)G-6/2 IBD
092101- A01 Employees Related Expenses 63,235,000 63,235,000 71,721,000
092101- A011 Pay 51 50 32,574,000 32,367,000 33,420,000
092101- A011-1 Pay of Officers (37) (37) (27,112,000) (27,305,000) (28,358,000)
092101- A011-2 Pay of Other Staff (14) (13) (5,462,000) (5,062,000) (5,062,000)
092101- A012 Allowances 30,661,000 30,868,000 38,301,000
092101- A012-1 Regular Allowances (29,789,000) (30,165,000) (37,415,000)
092101- A012-2 Other Allowances (Excluding TA) (872,000) (703,000) (886,000)
092101- A03 Operating Expenses 10,135,000 9,674,000 10,702,000
092101- A032 Communications 80,000 66,000 130,000
092101- A033 Utilities 1,900,000 1,567,000 2,100,000
092101- A034 Occupancy Costs 5,160,000 5,160,000 5,044,000
092101- A038 Travel & Transportation 1,697,000 1,662,000 2,020,000
092101- A039 General 1,298,000 1,219,000 1,408,000
092101- A04 Employees Retirement Benefits 741,000 741,000 2,367,000
092101- A041 Pension 741,000 741,000 2,367,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 210,000 136,000 240,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 170,000 110,000 200,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I G SLAMABAD MODEL SCHOOL FOR IRLS (VI-X)G-6/2 IBD 74,361,000 73,815,000 85,070,000
Page 699
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
IB2821 ISLAMA ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS ( ENERAL PAKISTAN REVENUES VI-X)F-7/2 IBD
092101- A01 Employees Related Expenses 61,654,000 61,654,000 71,357,000
092101- A011 Pay 50 50 31,119,000 31,658,000 32,281,000
092101- A011-1 Pay of Officers (32) (32) (25,336,000) (26,446,000) (27,022,000)
092101- A011-2 Pay of Other Staff (18) (18) (5,783,000) (5,212,000) (5,259,000)
092101- A012 Allowances 30,535,000 29,996,000 39,076,000
092101- A012-1 Regular Allowances (29,378,000) (29,108,000) (37,280,000)
092101- A012-2 Other Allowances (Excluding TA) (1,157,000) (888,000) (1,796,000)
092101- A03 Operating Expenses 20,157,000 20,207,000 22,151,000
092101- A032 Communications 100,000 82,000 200,000
092101- A033 Utilities 2,020,000 1,067,000 2,250,000
092101- A034 Occupancy Costs 12,177,000 13,359,000 12,330,000
092101- A038 Travel & Transportation 5,040,000 5,033,000 6,551,000
092101- A039 General 820,000 666,000 820,000
092101- A04 Employees Retirement Benefits 1,654,000
092101- A041 Pension 1,654,000
092101- A06 Transfers 20,000 16,000 50,000
092101- A061 Scholarship 20,000 16,000 50,000
092101- A09 Physical Assets 20,000 13,000 50,000
092101- A094 Other Stores and Stocks 20,000 13,000 50,000
092101- A13 Repairs and Maintenance 840,000 546,000 1,100,000
092101- A130 Transport 400,000 260,000 600,000
092101- A131 Machinery and Equipment 20,000 13,000 50,000
092101- A132 Furniture and Fixture 400,000 260,000 400,000
092101- A137 Computer Equipment 20,000 13,000 50,000
Total- I IB2822 ISLAMA SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)F-7/2 IBD BAD MODEL SCHOOL FOR BOYS (I -X)KHANN 82,691,000 A DAK (FA) IBD 84,090,000 94,708,000
092101- A01 Employees Related Expenses 44,720,000 44,720,000 46,940,000
092101- A011 Pay 32 32 22,806,000 21,433,000 21,431,000
092101- A011-1 Pay of Officers (17) (17) (17,892,000) (17,562,000) (17,562,000)
092101- A011-2 Pay of Other Staff (15) (15) (4,914,000) (3,871,000) (3,869,000)
Page 700
NO. 038.- FC21 P26 FEDERAL EDUCATION AND PROFESSION AL TRAINING DIVI SION 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
092101- A012 Allowances 21,914,000 23,287,000 25,509,000
092101- A012-1 Regular Allowances (21,202,000) (22,571,000) (24,498,000)
092101- A012-2 Other Allowances (Excluding TA) (712,000) (716,000) (1,011,000)
092101- A03 Operating Expenses 14,773,000 14,677,000 16,390,000
092101- A032 Communications 120,000 106,000 120,000
092101- A033 Utilities 900,000 742,000 950,000
092101- A034 Occupancy Costs 13,506,000 13,506,000 14,800,000
092101- A038 Travel & Transportation 40,000 158,000 280,000
092101- A039 General 207,000 165,000 240,000
092101- A04 Employees Retirement Benefits 1,167,000
092101- A041 Pension 1,167,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 115,000 74,000 140,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 75,000 48,000 100,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- I B SLAMABAD MODEL SCHOOL FOR OYS (I-X)KHANNA DAK (FA) IBD 59,648,000 60,667,000 63,510,000
IB2823 ISLAMA BAD MODEL SCHOOL FOR BOYS (I-X)MAIRA AKKU (FA) IBD
092101- A01 Employees Related Expenses 39,983,000 39,983,000 59,143,000
092101- A011 Pay 36 36 20,476,000 20,476,000 28,043,000
092101- A011-1 Pay of Officers (18) (18) (14,892,000) (14,892,000) (22,001,000)
092101- A011-2 Pay of Other Staff (18) (18) (5,584,000) (5,584,000) (6,042,000)
092101- A012 Allowances 19,507,000 19,507,000 31,100,000
092101- A012-1 Regular Allowances (18,936,000) (18,936,000) (30,402,000)
092101- A012-2 Other Allowances (Excluding TA) (571,000) (571,000) (698,000)
092101- A03 Operating Expenses 9,489,000 9,541,000 10,558,000
092101- A032 Communications 48,000 39,000 60,000
092101- A033 Utilities 390,000 321,000 500,000
092101- A034 Occupancy Costs 8,691,000 8,691,000 9,528,000