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

FY 2026-27 Details of demandsPages 701 to 800 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.

Go to a page or part

This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official PDF before relying on any figure.

Page 701

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	40,000	233,000	50,000
092101- A039	General	320,000	257,000	420,000
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	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 BOYS (I-X)MAIRA AKKU (FA) IBD	49,702,000	50,768,000	69,931,000
IB2824 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-X)TUMAIR	(FA) IBD
092101- A01	Employees Related Expenses	26,609,000	26,609,000	30,977,000
092101- A011	Pay 30 28	13,478,000	13,587,000	13,813,000
092101- A011-1	Pay of Officers (13) (13)	(10,496,000)	(10,496,000)	(11,295,000)
092101- A011-2	Pay of Other Staff (17) (15)	(2,982,000)	(3,091,000)	(2,518,000)
092101- A012	Allowances	13,131,000	13,022,000	17,164,000
092101- A012-1	Regular Allowances	(12,411,000)	(12,634,000)	(15,926,000)
092101- A012-2	Other Allowances (Excluding TA)	(720,000)	(388,000)	(1,238,000)
092101- A03	Operating Expenses	9,000,000	8,747,000	10,032,000
092101- A032	Communications	90,000	84,000	140,000
092101- A033	Utilities	480,000	296,000	550,000
092101- A034	Occupancy Costs	6,606,000	6,606,000	7,328,000
092101- A038	Travel & Transportation	1,240,000	1,183,000	1,430,000
092101- A039	General	584,000	578,000	584,000
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	350,000	377,000	350,000

Page 702

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 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- A130	Transport		250,000	162,000	250,000
092101- A131	Machinery and Equipment		20,000	55,000	20,000
092101- A132	Furniture and Fixture		60,000	97,000	60,000
092101- A137	Computer Equipment		20,000	63,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-X)TUMAIR (FA) IBD		35,999,000	35,762,000	41,399,000
IB2825 ISLAMA	BAD MODEL SCHOOL FOR BOYS (	VI-X)I-10/2 IBD
092101- A01	Employees Related Expenses		48,813,000	48,812,000	55,717,000
092101- A011	Pay 43	43	25,304,000	25,522,000	25,925,000
092101- A011-1	Pay of Officers (30)	(30)	(20,797,000)	(20,912,000)	(21,256,000)
092101- A011-2	Pay of Other Staff (13)	(13)	(4,507,000)	(4,610,000)	(4,669,000)
092101- A012	Allowances		23,509,000	23,290,000	29,792,000
092101- A012-1	Regular Allowances		(22,893,000)	(21,994,000)	(28,274,000)
092101- A012-2	Other Allowances (Excluding TA)		(616,000)	(1,296,000)	(1,518,000)
092101- A03	Operating Expenses		13,938,000	14,180,000	16,813,000
092101- A032	Communications		100,000	107,000	190,000
092101- A033	Utilities		1,150,000	948,000	1,600,000
092101- A034	Occupancy Costs		11,772,000	11,772,000	14,153,000
092101- A038	Travel & Transportation		296,000	851,000	50,000
092101- A039	General		620,000	502,000	820,000
092101- A04	Employees Retirement Benefits		1,280,000	4,587,000
092101- A041	Pension		1,280,000	4,587,000
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		340,000	221,000	400,000
092101- A131	Machinery and Equipment		20,000	13,000	50,000
092101- A132	Furniture and Fixture		300,000	195,000	300,000
092101- A137	Computer Equipment		20,000	13,000	50,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)I-10/2 IBD		64,411,000	67,829,000	73,030,000

Page 703

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
IB2826 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS (I	ENERAL P -X)NAUGA	AKISTAN REVENUES ZI (FA) IBD
092101- A01	Employees Related Expenses		42,771,000	42,771,000	50,313,000
092101- A011	Pay 33	32	21,938,000	21,961,000	24,206,000
092101- A011-1	Pay of Officers (20)	(20)	(19,013,000)	(19,313,000)	(21,558,000)
092101- A011-2	Pay of Other Staff (13)	(12)	(2,925,000)	(2,648,000)	(2,648,000)
092101- A012	Allowances		20,833,000	20,810,000	26,107,000
092101- A012-1	Regular Allowances		(20,115,000)	(20,278,000)	(25,369,000)
092101- A012-2	Other Allowances (Excluding TA)		(718,000)	(532,000)	(738,000)
092101- A03	Operating Expenses		10,644,000	10,346,000	10,494,000
092101- A032	Communications		48,000	39,000	88,000
092101- A033	Utilities		350,000	188,000	350,000
092101- A034	Occupancy Costs		9,576,000	9,576,000	9,206,000
092101- A038	Travel & Transportation		50,000	41,000	230,000
092101- A039	General		620,000	502,000	620,000
092101- A04	Employees Retirement Benefits				1,362,000
092101- A041	Pension				1,362,000
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		340,000	221,000	340,000
092101- A131	Machinery and Equipment		20,000	13,000	20,000
092101- A132	Furniture and Fixture		300,000	195,000	300,000
092101- A137	Computer Equipment		20,000	13,000	20,000
Total- I B IB2827 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS (I-X)NAUGAZI (FA) IBD BAD MODEL SCHOOL FOR BOYS(I-	X)GAGRI (	53,795,000 FA) IBD	53,367,000	62,549,000
092101- A01	Employees Related Expenses		21,106,000	21,106,000	26,165,000
092101- A011	Pay 23	22	10,618,000	10,618,000	12,453,000
092101- A011-1	Pay of Officers (13)	(13)	(8,456,000)	(8,456,000)	(10,680,000)
092101- A011-2	Pay of Other Staff (10)	(9)	(2,162,000)	(2,162,000)	(1,773,000)
092101- A012	Allowances		10,488,000	10,488,000	13,712,000
092101- A012-1	Regular Allowances		(9,956,000)	(9,956,000)	(13,104,000)
092101- A012-2	Other Allowances (Excluding TA)		(532,000)	(532,000)	(608,000)

Page 704

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	8,540,000	8,392,000	9,499,000
092101- A032	Communications	90,000	74,000	130,000
092101- A033	Utilities	450,000	370,000	525,000
092101- A034	Occupancy Costs	7,740,000	7,740,000	8,574,000
092101- A038	Travel & Transportation	40,000	33,000	50,000
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- 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 OYS(I-X)GAGRI (FA) IBD	29,826,000	29,618,000	35,844,000
IB2828 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-X)MAIRA B	EGWAL (FA) IBD
092101- A01	Employees Related Expenses	11,192,000	11,192,000	14,520,000
092101- A011	Pay 20 19	5,465,000	5,304,000	6,801,000
092101- A011-1	Pay of Officers (9) (9)	(3,387,000)	(3,761,000)	(5,258,000)
092101- A011-2	Pay of Other Staff (11) (10)	(2,078,000)	(1,543,000)	(1,543,000)
092101- A012	Allowances	5,727,000	5,888,000	7,719,000
092101- A012-1	Regular Allowances	(5,231,000)	(5,509,000)	(7,206,000)
092101- A012-2	Other Allowances (Excluding TA)	(496,000)	(379,000)	(513,000)
092101- A03	Operating Expenses	3,577,000	3,447,000	4,262,000
092101- A032	Communications	70,000	57,000	70,000
092101- A033	Utilities	350,000	288,000	100,000
092101- A034	Occupancy Costs	2,877,000	2,877,000	3,772,000
092101- A038	Travel & Transportation	100,000	82,000	50,000
092101- A039	General	180,000	143,000	270,000
092101- A04	Employees Retirement Benefits	288,000	288,000
092101- A041	Pension	288,000	288,000
092101- A06	Transfers	30,000	24,000	30,000

Page 705

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	30,000	24,000	30,000
092101- A13	Repairs and Maintenance	170,000	109,000	220,000
092101- A131	Machinery and Equipment	30,000	19,000	50,000
092101- A132	Furniture and Fixture	90,000	58,000	120,000
092101- A137	Computer Equipment	50,000	32,000	50,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-X)MAIRA BEGWAL (FA) IBD	15,257,000	15,060,000	19,032,000
IB2829 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-X)MAIRA BERI (FA) IBD
092101- A01	Employees Related Expenses	19,150,000	19,150,000	24,697,000
092101- A011	Pay 22 22	9,459,000	9,167,000	11,794,000
092101- A011-1	Pay of Officers (11) (11)	(5,595,000)	(5,715,000)	(8,335,000)
092101- A011-2	Pay of Other Staff (11) (11)	(3,864,000)	(3,452,000)	(3,459,000)
092101- A012	Allowances	9,691,000	9,983,000	12,903,000
092101- A012-1	Regular Allowances	(9,055,000)	(9,340,000)	(12,060,000)
092101- A012-2	Other Allowances (Excluding TA)	(636,000)	(643,000)	(843,000)
092101- A03	Operating Expenses	4,641,000	4,468,000	6,303,000
092101- A032	Communications	90,000	38,000	150,000
092101- A033	Utilities	450,000		500,000
092101- A034	Occupancy Costs	3,571,000	3,571,000	5,383,000
092101- A038	Travel & Transportation	330,000	75,000	50,000
092101- A039	General	200,000	784,000	220,000
092101- A04	Employees Retirement Benefits	1,183,000
092101- A041	Pension	1,183,000
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	130,000	315,000	250,000
092101- A131	Machinery and Equipment	20,000	63,000	50,000
092101- A132	Furniture and Fixture	90,000	189,000	150,000
092101- A137	Computer Equipment	20,000	63,000	50,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-X)MAIRA BERI (FA) IBD	25,144,000	23,962,000	31,350,000

Page 706

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
IB2830 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR GIRLS (	ENERAL P I-X)DHALIA	AKISTAN REVENUES LA (FA) IBD
092101- A01	Employees Related Expenses		23,393,000	20,701,000	21,594,000
092101- A011	Pay 19	19	11,820,000	9,663,000	9,661,000
092101- A011-1	Pay of Officers (10)	(10)	(7,235,000)	(6,068,000)	(6,067,000)
092101- A011-2	Pay of Other Staff (9)	(9)	(4,585,000)	(3,595,000)	(3,594,000)
092101- A012	Allowances		11,573,000	11,038,000	11,933,000
092101- A012-1	Regular Allowances		(11,171,000)	(10,661,000)	(11,536,000)
092101- A012-2	Other Allowances (Excluding TA)		(402,000)	(377,000)	(397,000)
092101- A03	Operating Expenses		9,220,000	9,088,000	10,071,000
092101- A032	Communications				50,000
092101- A033	Utilities		500,000	312,000	350,000
092101- A034	Occupancy Costs		8,500,000	8,500,000	9,151,000
092101- A038	Travel & Transportation		40,000	33,000	50,000
092101- A039	General		180,000	243,000	470,000
092101- A04	Employees Retirement Benefits			1,449,000
092101- A041	Pension			1,449,000
092101- A06	Transfers		20,000	16,000	40,000
092101- A061	Scholarship		20,000	16,000	40,000
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		120,000	78,000	250,000
092101- A131	Machinery and Equipment		20,000	13,000	50,000
092101- A132	Furniture and Fixture		80,000	52,000	150,000
092101- A137	Computer Equipment		20,000	13,000	50,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-X)DHALIALA (FA) IBD		32,773,000	31,345,000	32,005,000
IB2831 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-X)MAIRA	BERI (FA) IBD
092101- A01	Employees Related Expenses		13,136,000	13,136,000	13,607,000
092101- A011	Pay 19	19	6,492,000	6,492,000	6,184,000
092101- A011-1	Pay of Officers (10)	(10)	(4,721,000)	(4,721,000)	(3,510,000)
092101- A011-2	Pay of Other Staff (9)	(9)	(1,771,000)	(1,771,000)	(2,674,000)
092101- A012	Allowances		6,644,000	6,644,000	7,423,000
092101- A012-1	Regular Allowances		(6,284,000)	(6,284,000)	(7,097,000)

Page 707

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)	(360,000)	(360,000)	(326,000)
092101- A03	Operating Expenses	5,414,000	4,601,000	5,985,000
092101- A032	Communications	100,000	32,000	100,000
092101- A033	Utilities	225,000		300,000
092101- A034	Occupancy Costs	3,187,000	2,144,000	3,583,000
092101- A038	Travel & Transportation	50,000	41,000	50,000
092101- A039	General	1,852,000	2,384,000	1,952,000
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	30,000
092101- A094	Other Stores and Stocks	20,000	13,000	30,000
092101- A13	Repairs and Maintenance	290,000	378,000	310,000
092101- A131	Machinery and Equipment	20,000	13,000	30,000
092101- A132	Furniture and Fixture	250,000	352,000	250,000
092101- A137	Computer Equipment	20,000	13,000	30,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (I-X)MAIRA BERI (FA) IBD	18,880,000	18,144,000	19,982,000
IB2832 ISLAMA	BAD MODEL SCHOOL FOR GIRLS(I-X)E-9 IBD
092101- A01	Employees Related Expenses	34,785,000	34,779,000	38,465,000
092101- A011	Pay 36 36	16,891,000	16,953,000	17,423,000
092101- A011-1	Pay of Officers (16) (16)	(9,824,000)	(10,757,000)	(11,275,000)
092101- A011-2	Pay of Other Staff (20) (20)	(7,067,000)	(6,196,000)	(6,148,000)
092101- A012	Allowances	17,894,000	17,826,000	21,042,000
092101- A012-1	Regular Allowances	(17,334,000)	(17,357,000)	(20,317,000)
092101- A012-2	Other Allowances (Excluding TA)	(560,000)	(469,000)	(725,000)
092101- A03	Operating Expenses	5,962,000	4,766,000	6,648,000
092101- A032	Communications	120,000	83,000	140,000
092101- A033	Utilities	1,350,000	908,000	1,750,000
092101- A034	Occupancy Costs	4,032,000	3,399,000	4,288,000
092101- A038	Travel & Transportation	40,000		50,000
092101- A039	General	420,000	376,000	420,000
092101- A04	Employees Retirement Benefits		1,317,000
092101- A041	Pension		1,317,000

Page 708

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- 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	240,000	182,000	240,000
092101- A131	Machinery and Equipment	20,000		20,000
092101- A132	Furniture and Fixture	200,000	130,000	200,000
092101- A137	Computer Equipment	20,000	52,000	20,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS(I-X)E-9 IBD	41,027,000	41,044,000	45,393,000
IB2833 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-X)KIRPA (	FA) IBD
092101- A01	Employees Related Expenses	29,654,000	41,074,000	41,417,000
092101- A011	Pay 33 33	15,539,000	19,565,000	19,234,000
092101- A011-1	Pay of Officers (17) (17)	(11,499,000)	(15,525,000)	(16,107,000)
092101- A011-2	Pay of Other Staff (16) (16)	(4,040,000)	(4,040,000)	(3,127,000)
092101- A012	Allowances	14,115,000	21,509,000	22,183,000
092101- A012-1	Regular Allowances	(13,667,000)	(21,101,000)	(21,411,000)
092101- A012-2	Other Allowances (Excluding TA)	(448,000)	(408,000)	(772,000)
092101- A03	Operating Expenses	10,907,000	10,349,000	12,082,000
092101- A032	Communications	90,000	81,000	150,000
092101- A033	Utilities	300,000	247,000	300,000
092101- A034	Occupancy Costs	9,813,000	9,813,000	11,262,000
092101- A038	Travel & Transportation	40,000	33,000	50,000
092101- A039	General	664,000	175,000	320,000
092101- A04	Employees Retirement Benefits		1,321,000
092101- A041	Pension		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	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

Page 709

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- A137	Computer Equipment		20,000	13,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (I-X)KIRPA (FA) IBD		40,701,000	52,838,000	53,679,000
IB2834 ISLAMA	BAD MODEL SCHOOL FOR BOYS (	VI-X)G-7/3-	1 IBD
092101- A01	Employees Related Expenses		41,224,000	40,651,000	47,173,000
092101- A011	Pay 57	56	20,670,000	20,236,000	21,822,000
092101- A011-1	Pay of Officers (39)	(39)	(14,203,000)	(12,917,000)	(14,397,000)
092101- A011-2	Pay of Other Staff (18)	(17)	(6,467,000)	(7,319,000)	(7,425,000)
092101- A012	Allowances		20,554,000	20,415,000	25,351,000
092101- A012-1	Regular Allowances		(19,810,000)	(19,554,000)	(24,212,000)
092101- A012-2	Other Allowances (Excluding TA)		(744,000)	(861,000)	(1,139,000)
092101- A03	Operating Expenses		6,399,000	6,506,000	6,693,000
092101- A032	Communications		106,000	93,000	106,000
092101- A033	Utilities		1,300,000	1,429,000	1,300,000
092101- A034	Occupancy Costs		4,633,000	4,632,000	4,857,000
092101- A038	Travel & Transportation		40,000	95,000	110,000
092101- A039	General		320,000	257,000	320,000
092101- A04	Employees Retirement Benefits			829,000	435,000
092101- A041	Pension			829,000	435,000
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		47,853,000	48,138,000	54,531,000
	BOYS (VI-X)G-7/3-1 IBD
IB2838 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I	-X)SHAHDARA (FA) IBD
092101- A01	Employees Related Expenses		33,529,000	33,528,000	39,138,000
092101- A011	Pay 33	33	17,299,000	16,801,000	18,590,000
092101- A011-1	Pay of Officers (20)	(20)	(13,470,000)	(12,986,000)	(14,775,000)

Page 710

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- A011-2	Pay of Other Staff (13)	(13)	(3,829,000)	(3,815,000)	(3,815,000)
092101- A012	Allowances		16,230,000	16,727,000	20,548,000
092101- A012-1	Regular Allowances		(15,564,000)	(16,197,000)	(19,876,000)
092101- A012-2	Other Allowances (Excluding TA)		(666,000)	(530,000)	(672,000)
092101- A03	Operating Expenses		11,291,000	11,113,000	12,580,000
092101- A032	Communications		90,000	15,000	80,000
092101- A033	Utilities		400,000	330,000	500,000
092101- A034	Occupancy Costs		9,197,000	9,197,000	10,186,000
092101- A038	Travel & Transportation		1,040,000	1,033,000	1,250,000
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- 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		390,000	311,000	390,000
092101- A130	Transport		300,000	195,000	300,000
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	71,000	20,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-X)SHAHDARA (FA) IBD		45,250,000	45,136,000	52,148,000
IB2845 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I	-X)JAGIOT	(FA) IBD
092101- A01	Employees Related Expenses		47,188,000	47,188,000	53,559,000
092101- A011	Pay 40	40	23,658,000	23,272,000	24,612,000
092101- A011-1	Pay of Officers (25)	(25)	(18,796,000)	(18,796,000)	(19,544,000)
092101- A011-2	Pay of Other Staff (15)	(15)	(4,862,000)	(4,476,000)	(5,068,000)
092101- A012	Allowances		23,530,000	23,916,000	28,947,000
092101- A012-1	Regular Allowances		(21,819,000)	(23,129,000)	(27,400,000)
092101- A012-2	Other Allowances (Excluding TA)		(1,711,000)	(787,000)	(1,547,000)
092101- A03	Operating Expenses		16,263,000	16,156,000	16,417,000
092101- A032	Communications		60,000	49,000	60,000
092101- A033	Utilities		250,000	206,000	250,000

Page 711

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	15,693,000	15,693,000	15,737,000
092101- A038	Travel & Transportation	40,000	33,000	50,000
092101- A039	General	220,000	175,000	320,000
092101- A04	Employees Retirement Benefits		434,000	1,654,000
092101- A041	Pension		434,000	1,654,000
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 B	SLAMABAD MODEL SCHOOL FOR OYS (I-X)JAGIOT (FA) IBD	63,631,000	63,898,000	71,810,000
IB2848 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-X)CHATTA	R (FA) IBD
092101- A01	Employees Related Expenses	33,351,000	33,351,000	38,412,000
092101- A011	Pay 33 33	16,964,000	16,964,000	17,588,000
092101- A011-1	Pay of Officers (17) (17)	(12,095,000)	(12,095,000)	(12,651,000)
092101- A011-2	Pay of Other Staff (16) (16)	(4,869,000)	(4,869,000)	(4,937,000)
092101- A012	Allowances	16,387,000	16,387,000	20,824,000
092101- A012-1	Regular Allowances	(15,682,000)	(15,682,000)	(19,888,000)
092101- A012-2	Other Allowances (Excluding TA)	(705,000)	(705,000)	(936,000)
092101- A03	Operating Expenses	12,536,000	13,113,000	13,895,000
092101- A032	Communications	78,000	69,000	100,000
092101- A033	Utilities	400,000	330,000	450,000
092101- A034	Occupancy Costs	11,478,000	11,995,000	12,665,000
092101- A038	Travel & Transportation	60,000	49,000	60,000
092101- A039	General	520,000	670,000	620,000
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

Page 712

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- 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 BOYS (I-X)CHATTAR (FA) IBD		46,167,000	46,649,000	52,637,000
IB2849 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	I-VIII) KIJNAH (FA) IBD
092101- A01	Employees Related Expenses		11,354,000	11,354,000	13,401,000
092101- A011	Pay 12	11	5,600,000	5,819,000	6,062,000
092101- A011-1	Pay of Officers (6)	(6)	(4,000,000)	(4,038,000)	(4,522,000)
092101- A011-2	Pay of Other Staff (6)	(5)	(1,600,000)	(1,781,000)	(1,540,000)
092101- A012	Allowances		5,754,000	5,535,000	7,339,000
092101- A012-1	Regular Allowances		(5,494,000)	(5,286,000)	(7,099,000)
092101- A012-2	Other Allowances (Excluding TA)		(260,000)	(249,000)	(240,000)
092101- A03	Operating Expenses		2,245,000	2,199,000	2,501,000
092101- A032	Communications		58,000	72,000	64,000
092101- A033	Utilities		150,000	123,000	150,000
092101- A034	Occupancy Costs		1,882,000	1,882,000	2,132,000
092101- A038	Travel & Transportation		35,000	28,000	35,000
092101- A039	General		120,000	94,000	120,000
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	44,000	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- A137	Computer Equipment		20,000	13,000	20,000
Total- I IB2874 ISLAMA	SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KIJNAH (FA) IBD BAD MODEL SCHOOL FOR GIRLS (	VI-X)G-10/1	13,687,000 IBD	13,613,000	15,990,000
092101- A01	Employees Related Expenses		53,875,000	58,129,000	63,983,000
092101- A011	Pay 35	35	27,353,000	27,353,000	31,640,000
092101- A011-1	Pay of Officers (26)	(26)	(23,830,000)	(23,830,000)	(26,951,000)
092101- A011-2	Pay of Other Staff (9)	(9)	(3,523,000)	(3,523,000)	(4,689,000)

Page 713

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- A012	Allowances		26,522,000	30,776,000	32,343,000
092101- A012-1	Regular Allowances		(25,480,000)	(25,480,000)	(31,201,000)
092101- A012-2	Other Allowances (Excluding TA)		(1,042,000)	(5,296,000)	(1,142,000)
092101- A03	Operating Expenses		10,057,000	10,469,000	12,477,000
092101- A032	Communications		100,000	87,000	100,000
092101- A033	Utilities		770,000	634,000	820,000
092101- A034	Occupancy Costs		7,369,000	7,369,000	9,443,000
092101- A038	Travel & Transportation		1,104,000	1,219,000	1,250,000
092101- A039	General		714,000	1,160,000	864,000
092101- A04	Employees Retirement Benefits		1,310,000	978,000
092101- A041	Pension		1,310,000	978,000
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		140,000	91,000	300,000
092101- A131	Machinery and Equipment		20,000	13,000	50,000
092101- A132	Furniture and Fixture		100,000	65,000	200,000
092101- A137	Computer Equipment		20,000	13,000	50,000
Total- I	SLAMABAD MODEL SCHOOL FOR		65,422,000	69,851,000	76,800,000
GIRLS (VI-X)G-10/1 IBD
IB2876 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	VI-X)G-9/3	IBD
092101- A01	Employees Related Expenses		46,107,000	47,462,000	63,007,000
092101- A011	Pay 37	37	23,443,000	23,572,000	28,666,000
092101- A011-1	Pay of Officers (28)	(28)	(20,590,000)	(20,719,000)	(25,714,000)
092101- A011-2	Pay of Other Staff (9)	(9)	(2,853,000)	(2,853,000)	(2,952,000)
092101- A012	Allowances		22,664,000	23,890,000	34,341,000
092101- A012-1	Regular Allowances		(21,883,000)	(21,883,000)	(33,361,000)
092101- A012-2	Other Allowances (Excluding TA)		(781,000)	(2,007,000)	(980,000)
092101- A03	Operating Expenses		11,081,000	10,832,000	11,887,000
092101- A032	Communications		95,000	78,000	95,000
092101- A033	Utilities		1,880,000	1,900,000	2,090,000

Page 714

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	7,946,000	7,946,000	8,488,000
092101- A038	Travel & Transportation	940,000	733,000	994,000
092101- A039	General	220,000	175,000	220,000
092101- A04	Employees Retirement Benefits		2,193,000	432,000
092101- A041	Pension		2,193,000	432,000
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	291,000	140,000
092101- A130	Transport		200,000
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 (VI-X)G-9/3 IBD	57,368,000	60,807,000	75,506,000
IB2877 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (VI-X)F-6/1 I	BD
092101- A01	Employees Related Expenses	66,495,000	61,666,000	62,995,000
092101- A011	Pay 50 47	34,099,000	29,251,000	28,668,000
092101- A011-1	Pay of Officers (32) (32)	(29,609,000)	(24,781,000)	(24,315,000)
092101- A011-2	Pay of Other Staff (18) (15)	(4,490,000)	(4,470,000)	(4,353,000)
092101- A012	Allowances	32,396,000	32,415,000	34,327,000
092101- A012-1	Regular Allowances	(31,231,000)	(31,304,000)	(33,087,000)
092101- A012-2	Other Allowances (Excluding TA)	(1,165,000)	(1,111,000)	(1,240,000)
092101- A03	Operating Expenses	4,918,000	5,084,000	6,591,000
092101- A032	Communications	100,000	82,000	150,000
092101- A033	Utilities	1,050,000	866,000	1,250,000
092101- A034	Occupancy Costs	2,545,000	2,545,000	3,523,000
092101- A038	Travel & Transportation	1,063,000	964,000	1,508,000
092101- A039	General	160,000	627,000	160,000
092101- A04	Employees Retirement Benefits	2,451,000	4,352,000	1,603,000
092101- A041	Pension	2,451,000	4,352,000	1,603,000
092101- A06	Transfers	20,000	16,000	20,000

Page 715

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	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	SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)F-6/1 IBD	74,004,000	71,196,000	71,329,000
IB2878 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (VI-X)SIHALA (FA) IBD
092101- A01	Employees Related Expenses	22,393,000	22,392,000	28,015,000
092101- A011	Pay 29 28	11,188,000	11,139,000	13,125,000
092101- A011-1	Pay of Officers (16) (15)	(8,349,000)	(8,349,000)	(10,336,000)
092101- A011-2	Pay of Other Staff (13) (13)	(2,839,000)	(2,790,000)	(2,789,000)
092101- A012	Allowances	11,205,000	11,253,000	14,890,000
092101- A012-1	Regular Allowances	(10,658,000)	(10,865,000)	(14,357,000)
092101- A012-2	Other Allowances (Excluding TA)	(547,000)	(388,000)	(533,000)
092101- A03	Operating Expenses	7,493,000	7,462,000	8,637,000
092101- A032	Communications	50,000		260,000
092101- A033	Utilities	670,000	556,000	700,000
092101- A034	Occupancy Costs	5,659,000	5,820,000	6,503,000
092101- A038	Travel & Transportation	250,000	256,000	80,000
092101- A039	General	864,000	830,000	1,094,000
092101- A04	Employees Retirement Benefits	778,000	1,878,000	399,000
092101- A041	Pension	778,000	1,878,000	399,000
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	280,000	182,000	400,000
092101- A131	Machinery and Equipment	20,000	13,000	50,000
092101- A132	Furniture and Fixture	240,000	156,000	300,000
092101- A137	Computer Equipment	20,000	13,000	50,000

Page 716

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
Total- I	SLAMABAD MODEL SCHOOL FOR		30,984,000	31,943,000	37,551,000
	GIRLS (VI-X)SIHALA (FA) IBD
IB2879 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	VI-X)G-9/4	IBD
092101- A01	Employees Related Expenses		32,012,000	32,010,000	39,851,000
092101- A011	Pay 34	33	16,277,000	15,742,000	18,261,000
092101- A011-1	Pay of Officers (21)	(21)	(12,609,000)	(12,609,000)	(15,155,000)
092101- A011-2	Pay of Other Staff (13)	(12)	(3,668,000)	(3,133,000)	(3,106,000)
092101- A012	Allowances		15,735,000	16,268,000	21,590,000
092101- A012-1	Regular Allowances		(14,947,000)	(15,723,000)	(20,746,000)
092101- A012-2	Other Allowances (Excluding TA)		(788,000)	(545,000)	(844,000)
092101- A03	Operating Expenses		4,484,000	4,664,000	4,680,000
092101- A032	Communications		110,000	64,000	110,000
092101- A033	Utilities		1,200,000	1,120,000	1,200,000
092101- A034	Occupancy Costs		2,494,000	2,494,000	2,500,000
092101- A038	Travel & Transportation		260,000	147,000	650,000
092101- A039	General		420,000	839,000	220,000
092101- A04	Employees Retirement Benefits		1,012,000	2,022,000	1,551,000
092101- A041	Pension		1,012,000	2,022,000	1,551,000
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	140,000
092101- A131	Machinery and Equipment		20,000	13,000	20,000
092101- A132	Furniture and Fixture		200,000	130,000	100,000
092101- A137	Computer Equipment		20,000	13,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR		37,788,000	38,881,000	46,262,000
IB2880 ISLAMA	GIRLS (VI-X)G-9/4 IBD BAD MODEL SCHOOL FOR GIRLS (	VI-X)E-8/3 I	BD
092101- A01	Employees Related Expenses		42,990,000	40,181,000	40,507,000
092101- A011	Pay 35	32	22,335,000	19,526,000	18,626,000
092101- A011-1	Pay of Officers (24)	(24)	(19,740,000)	(16,931,000)	(15,935,000)
092101- A011-2	Pay of Other Staff (11)	(8)	(2,595,000)	(2,595,000)	(2,691,000)

Page 717

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	20,655,000	20,655,000	21,881,000
092101- A012-1	Regular Allowances	(19,940,000)	(19,940,000)	(21,035,000)
092101- A012-2	Other Allowances (Excluding TA)	(715,000)	(715,000)	(846,000)
092101- A03	Operating Expenses	4,408,000	4,216,000	4,879,000
092101- A032	Communications	70,000	57,000	100,000
092101- A033	Utilities	740,000	610,000	950,000
092101- A034	Occupancy Costs	3,348,000	3,348,000	3,459,000
092101- A038	Travel & Transportation	40,000	33,000	50,000
092101- A039	General	210,000	168,000	320,000
092101- A04	Employees Retirement Benefits		3,250,000
092101- A041	Pension		3,250,000
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	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	47,548,000	47,902,000	45,566,000
GIRLS (VI-X)E-8/3 IBD
IB2881 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (VI-X)G-6/1-	3 IBD
092101- A01	Employees Related Expenses	70,661,000	70,659,000	83,668,000
092101- A011	Pay 52 51	35,779,000	35,779,000	38,755,000
092101- A011-1	Pay of Officers (38) (38)	(32,039,000)	(32,039,000)	(35,136,000)
092101- A011-2	Pay of Other Staff (14) (13)	(3,740,000)	(3,740,000)	(3,619,000)
092101- A012	Allowances	34,882,000	34,880,000	44,913,000
092101- A012-1	Regular Allowances	(33,567,000)	(33,566,000)	(43,419,000)
092101- A012-2	Other Allowances (Excluding TA)	(1,315,000)	(1,314,000)	(1,494,000)
092101- A03	Operating Expenses	12,217,000	12,508,000	16,221,000
092101- A032	Communications	60,000	49,000	60,000
092101- A033	Utilities	1,300,000	1,372,000	2,200,000

Page 718

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	8,497,000	8,488,000	10,911,000
092101- A038	Travel & Transportation	2,040,000	2,341,000	2,480,000
092101- A039	General	320,000	258,000	570,000
092101- A04	Employees Retirement Benefits	1,654,000	1,654,000
092101- A041	Pension	1,654,000	1,654,000
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	370,000	240,000	590,000
092101- A130	Transport	230,000	149,000	400,000
092101- A131	Machinery and Equipment	20,000	13,000	20,000
092101- A132	Furniture and Fixture	100,000	65,000	150,000
092101- A137	Computer Equipment	20,000	13,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-6/1-3 IBD	84,942,000	85,090,000	100,519,000
IB2882 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (VI-X)G-7/1	IBD
092101- A01	Employees Related Expenses	61,506,000	61,451,000	69,953,000
092101- A011	Pay 54 53	31,136,000	31,034,000	32,614,000
092101- A011-1	Pay of Officers (39) (39)	(26,398,000)	(25,706,000)	(27,394,000)
092101- A011-2	Pay of Other Staff (15) (14)	(4,738,000)	(5,328,000)	(5,220,000)
092101- A012	Allowances	30,370,000	30,417,000	37,339,000
092101- A012-1	Regular Allowances	(29,393,000)	(29,675,000)	(36,099,000)
092101- A012-2	Other Allowances (Excluding TA)	(977,000)	(742,000)	(1,240,000)
092101- A03	Operating Expenses	11,460,000	10,572,000	12,426,000
092101- A032	Communications	300,000	47,000	350,000
092101- A033	Utilities	1,650,000	2,044,000	2,000,000
092101- A034	Occupancy Costs	6,358,000	4,934,000	6,890,000
092101- A038	Travel & Transportation	1,400,000	1,080,000	1,434,000
092101- A039	General	1,752,000	2,467,000	1,752,000
092101- A04	Employees Retirement Benefits	1,151,000		1,603,000
092101- A041	Pension	1,151,000		1,603,000
092101- A06	Transfers	20,000		20,000

Page 719

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 Rs	- Revised Estimate Rs	- Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A061	Scholarship		20,000		20,000
092101- A09	Physical Assets		20,000	155,000	20,000
092101- A092	Computer Equipment			155,000
092101- A094	Other Stores and Stocks		20,000		20,000
092101- A13	Repairs and Maintenance		240,000	185,000	240,000
092101- A131	Machinery and Equipment		20,000		20,000
092101- A132	Furniture and Fixture		200,000	130,000	200,000
092101- A137	Computer Equipment		20,000	55,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-7/1 IBD		74,397,000	72,363,000	84,262,000
IB2883 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (	VI-X)G-7/2	IBD
092101- A01	Employees Related Expenses		76,465,000	78,711,000	96,647,000
092101- A011	Pay 54	53	38,562,000	38,200,000	44,154,000
092101- A011-1	Pay of Officers (38)	(38)	(30,460,000)	(30,460,000)	(36,414,000)
092101- A011-2	Pay of Other Staff (16)	(15)	(8,102,000)	(7,740,000)	(7,740,000)
092101- A012	Allowances		37,903,000	40,511,000	52,493,000
092101- A012-1	Regular Allowances		(36,232,000)	(36,578,000)	(49,506,000)
092101- A012-2	Other Allowances (Excluding TA)		(1,671,000)	(3,933,000)	(2,987,000)
092101- A03	Operating Expenses		9,425,000	10,477,000	10,523,000
092101- A032	Communications		170,000	119,000	180,000
092101- A033	Utilities		1,280,000	1,005,000	1,500,000
092101- A034	Occupancy Costs		6,317,000	7,257,000	7,185,000
092101- A038	Travel & Transportation		50,000	26,000	50,000
092101- A039	General		1,608,000	2,070,000	1,608,000
092101- A06	Transfers		50,000	41,000	50,000
092101- A061	Scholarship		50,000	41,000	50,000
092101- A09	Physical Assets		60,000	39,000	60,000
092101- A094	Other Stores and Stocks		60,000	39,000	60,000
092101- A13	Repairs and Maintenance		455,000	362,000	455,000
092101- A131	Machinery and Equipment		80,000	119,000	80,000
092101- A132	Furniture and Fixture		300,000	195,000	300,000
092101- A137	Computer Equipment		75,000	48,000	75,000
Total- I G	SLAMABAD MODEL SCHOOL FOR IRLS (VI-X)G-7/2 IBD		86,455,000	89,630,000	107,735,000

Page 720

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
IB2884 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS (	ENERAL P VI-X)G-10/3	AKISTAN REVENUES IBD
092101- A01	Employees Related Expenses		59,858,000	59,858,000	60,124,000
092101- A011	Pay 50	48	30,657,000	30,657,000	27,957,000
092101- A011-1	Pay of Officers (37)	(37)	(25,866,000)	(25,866,000)	(22,462,000)
092101- A011-2	Pay of Other Staff (13)	(11)	(4,791,000)	(4,791,000)	(5,495,000)
092101- A012	Allowances		29,201,000	29,201,000	32,167,000
092101- A012-1	Regular Allowances		(28,054,000)	(28,054,000)	(31,158,000)
092101- A012-2	Other Allowances (Excluding TA)		(1,147,000)	(1,147,000)	(1,009,000)
092101- A03	Operating Expenses		9,528,000	10,420,000	11,509,000
092101- A032	Communications		100,000	82,000	150,000
092101- A033	Utilities		1,140,000	1,265,000	1,340,000
092101- A034	Occupancy Costs		6,172,000	6,172,000	7,644,000
092101- A038	Travel & Transportation		1,746,000	2,102,000	1,935,000
092101- A039	General		370,000	799,000	440,000
092101- A04	Employees Retirement Benefits		1,530,000	2,825,000	760,000
092101- A041	Pension		1,530,000	2,825,000	760,000
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	220,000
092101- A131	Machinery and Equipment		20,000	13,000	20,000
092101- A132	Furniture and Fixture		150,000	97,000	180,000
092101- A137	Computer Equipment		20,000	13,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR		71,146,000	73,255,000	72,653,000
BOYS (VI-X)G-10/3 IBD
IB2885 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I	-X)BHARA	KAU (FA) IBD
092101- A01	Employees Related Expenses		39,659,000	39,659,000	46,372,000
092101- A011	Pay 34	34	20,047,000	19,897,000	21,086,000
092101- A011-1	Pay of Officers (19)	(19)	(14,584,000)	(15,471,000)	(16,660,000)
092101- A011-2	Pay of Other Staff (15)	(15)	(5,463,000)	(4,426,000)	(4,426,000)
092101- A012	Allowances		19,612,000	19,762,000	25,286,000

Page 721

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	(18,853,000)	(19,309,000)	(24,317,000)
092101- A012-2	Other Allowances (Excluding TA)	(759,000)	(453,000)	(969,000)
092101- A03	Operating Expenses	14,715,000	14,474,000	17,252,000
092101- A032	Communications	74,000	65,000	100,000
092101- A033	Utilities	600,000	495,000	700,000
092101- A034	Occupancy Costs	13,371,000	13,371,000	15,682,000
092101- A038	Travel & Transportation	50,000	41,000	50,000
092101- A039	General	620,000	502,000	720,000
092101- A04	Employees Retirement Benefits	800,000	800,000
092101- A041	Pension	800,000	800,000
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 B	SLAMABAD MODEL SCHOOL FOR OYS (I-X)BHARAKAU (FA) IBD	55,454,000	55,118,000	63,904,000
IB2886 ISLAMA	BAD MODEL SCHOOL FOR BOYS (VI-X)G-8/4 I	BD
092101- A01	Employees Related Expenses	63,314,000	62,947,000	70,135,000
092101- A011	Pay 54 50	32,404,000	30,027,000	32,740,000
092101- A011-1	Pay of Officers (39) (39)	(29,138,000)	(26,749,000)	(28,422,000)
092101- A011-2	Pay of Other Staff (15) (11)	(3,266,000)	(3,278,000)	(4,318,000)
092101- A012	Allowances	30,910,000	32,920,000	37,395,000
092101- A012-1	Regular Allowances	(29,318,000)	(31,695,000)	(35,739,000)
092101- A012-2	Other Allowances (Excluding TA)	(1,592,000)	(1,225,000)	(1,656,000)
092101- A03	Operating Expenses	19,032,000	18,269,000	22,212,000
092101- A032	Communications	330,000	43,000	430,000
092101- A033	Utilities	2,100,000	1,050,000	2,300,000
092101- A034	Occupancy Costs	14,472,000	13,858,000	17,122,000
092101- A038	Travel & Transportation	1,840,000	1,800,000	2,070,000

Page 722

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	290,000	1,518,000	290,000
092101- A04	Employees Retirement Benefits	1,450,000	1,450,000	545,000
092101- A041	Pension	1,450,000	1,450,000	545,000
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	160,000	420,000	160,000
092101- A131	Machinery and Equipment	20,000		20,000
092101- A132	Furniture and Fixture	120,000	420,000	120,000
092101- A137	Computer Equipment	20,000		20,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (VI-X)G-8/4 IBD	83,996,000	83,086,000	93,092,000
IB2887 ISLAMA	BAD MODEL SCHOOL FOR BOYS (VI-X)F-8/3 IBD
092101- A01	Employees Related Expenses	56,137,000	56,137,000	66,545,000
092101- A011	Pay 49 49	29,257,000	29,257,000	30,967,000
092101- A011-1	Pay of Officers (34) (34)	(24,987,000)	(24,987,000)	(26,769,000)
092101- A011-2	Pay of Other Staff (15) (15)	(4,270,000)	(4,270,000)	(4,198,000)
092101- A012	Allowances	26,880,000	26,880,000	35,578,000
092101- A012-1	Regular Allowances	(25,492,000)	(25,492,000)	(34,334,000)
092101- A012-2	Other Allowances (Excluding TA)	(1,388,000)	(1,388,000)	(1,244,000)
092101- A03	Operating Expenses	19,882,000	19,596,000	20,500,000
092101- A032	Communications	100,000	82,000	100,000
092101- A033	Utilities	1,160,000	955,000	1,160,000
092101- A034	Occupancy Costs	15,918,000	15,918,000	16,176,000
092101- A038	Travel & Transportation	1,840,000	1,833,000	2,200,000
092101- A039	General	864,000	808,000	864,000
092101- A04	Employees Retirement Benefits			1,654,000
092101- A041	Pension			1,654,000
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

Page 723

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PR No of 2025-26	OFESSION 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- A13	Repairs and Maintenance		740,000	481,000	740,000
092101- A130	Transport		500,000	325,000	500,000
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 BOYS (VI-X)F-8/3 IBD		76,799,000	76,243,000	89,479,000
IB2888 ISLAMA	BAD MODEL SCHOOL FOR BOYS (	VI-X)GOLRA (FA) IBD
092101- A01	Employees Related Expenses		31,140,000	31,365,000	41,856,000
092101- A011	Pay 28	28	15,919,000	15,951,000	20,173,000
092101- A011-1	Pay of Officers (21)	(21)	(13,920,000)	(13,920,000)	(18,145,000)
092101- A011-2	Pay of Other Staff (7)	(7)	(1,999,000)	(2,031,000)	(2,028,000)
092101- A012	Allowances		15,221,000	15,414,000	21,683,000
092101- A012-1	Regular Allowances		(14,716,000)	(14,683,000)	(20,869,000)
092101- A012-2	Other Allowances (Excluding TA)		(505,000)	(731,000)	(814,000)
092101- A03	Operating Expenses		9,667,000	9,595,000	10,747,000
092101- A032	Communications		90,000	59,000	120,000
092101- A033	Utilities		640,000	527,000	750,000
092101- A034	Occupancy Costs		7,353,000	7,353,000	8,283,000
092101- A038	Travel & Transportation		940,000	1,053,000	950,000
092101- A039	General		644,000	603,000	644,000
092101- A04	Employees Retirement Benefits			1,500,000
092101- A041	Pension			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		120,000	228,000	120,000
092101- A130	Transport			130,000
092101- A131	Machinery and Equipment		20,000	13,000	20,000
092101- A132	Furniture and Fixture		80,000	72,000	80,000
092101- A137	Computer Equipment		20,000	13,000	20,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (VI-X)GOLRA (FA) IBD		40,967,000	42,717,000	52,763,000

Page 724

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
IB2889 ISLAMA	ACCOUNTANT GENERAL PAKISTAN REVENUES BAD MODEL SCHOOL FOR BOYS (VI-X)JHANG SYEDAN (FA) IBD
092101- A01	Employees Related Expenses	46,900,000	46,900,000
092101- A011	Pay 33	24,369,000	24,369,000
092101- A011-1	Pay of Officers (24)	(22,134,000)	(22,134,000)
092101- A011-2	Pay of Other Staff (9)	(2,235,000)	(2,235,000)
092101- A012	Allowances	22,531,000	22,531,000
092101- A012-1	Regular Allowances	(21,719,000)	(21,719,000)
092101- A012-2	Other Allowances (Excluding TA)	(812,000)	(812,000)
092101- A03	Operating Expenses	16,012,000	15,444,000
092101- A032	Communications	186,000	34,000
092101- A033	Utilities	550,000	453,000
092101- A034	Occupancy Costs	13,996,000	13,996,000
092101- A038	Travel & Transportation	1,040,000	593,000
092101- A039	General	240,000	368,000
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	329,000	553,000
092101- A130	Transport	200,000	430,000
092101- A131	Machinery and Equipment	20,000	13,000
092101- A132	Furniture and Fixture	89,000	97,000
092101- A137	Computer Equipment	20,000	13,000
Total- I B IB2890 ISLAMA	SLAMABAD MODEL SCHOOL FOR OYS (VI-X)JHANG SYEDAN (FA) IBD BAD MODEL SCHOOL FOR BOYS (VI-X)KURRI	63,281,000 (FA) IBD	62,926,000
092101- A01	Employees Related Expenses	28,139,000	28,139,000	33,541,000
092101- A011	Pay 31 31	14,797,000	14,797,000	15,185,000
092101- A011-1	Pay of Officers (17) (17)	(10,077,000)	(10,077,000)	(11,077,000)
092101- A011-2	Pay of Other Staff (14) (14)	(4,720,000)	(4,720,000)	(4,108,000)
092101- A012	Allowances	13,342,000	13,342,000	18,356,000
092101- A012-1	Regular Allowances	(12,799,000)	(12,799,000)	(17,783,000)

Page 725

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)	(543,000)	(543,000)	(573,000)
092101- A03	Operating Expenses	9,134,000	9,118,000	9,770,000
092101- A032	Communications	80,000	69,000	110,000
092101- A033	Utilities	260,000	255,000	350,000
092101- A034	Occupancy Costs	8,210,000	8,210,000	8,646,000
092101- A038	Travel & Transportation	40,000	33,000	120,000
092101- A039	General	544,000	551,000	544,000
092101- A04	Employees Retirement Benefits			381,000
092101- A041	Pension			381,000
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	80,000	252,000	80,000
092101- A131	Machinery and Equipment	20,000	213,000	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	37,393,000	37,538,000	43,812,000
BOYS (VI-X)KURRI (FA) IBD
IB2891 ISLAMA	BAD MODEL SCHOOL FOR BOYS (VI-X) SIHALA (FA) ISLAMABAD
092101- A01	Employees Related Expenses	44,864,000	44,864,000	43,419,000
092101- A011	Pay 52 49	22,870,000	22,870,000	19,791,000
092101- A011-1	Pay of Officers (30) (30)	(19,068,000)	(19,068,000)	(15,569,000)
092101- A011-2	Pay of Other Staff (22) (19)	(3,802,000)	(3,802,000)	(4,222,000)
092101- A012	Allowances	21,994,000	21,994,000	23,628,000
092101- A012-1	Regular Allowances	(21,220,000)	(21,220,000)	(22,768,000)
092101- A012-2	Other Allowances (Excluding TA)	(774,000)	(774,000)	(860,000)
092101- A03	Operating Expenses	13,887,000	13,891,000	15,434,000
092101- A032	Communications	80,000	66,000	150,000
092101- A033	Utilities	700,000	577,000	800,000
092101- A034	Occupancy Costs	12,253,000	12,253,000	13,570,000
092101- A038	Travel & Transportation	40,000	231,000	50,000
092101- A039	General	814,000	764,000	864,000

Page 726

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		2,241,000
092101- A041	Pension		2,241,000
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	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 BOYS (VI-X) SIHALA (FA) ISLAMABAD	58,931,000	61,116,000	59,033,000
IB2892 ISLAMA	BAD MODEL SCHOOL FOR BOYS (VI-X)SANGJANI (FA) IBD
092101- A01	Employees Related Expenses	34,951,000	34,951,000	46,884,000
092101- A011	Pay 28 28	17,734,000	17,594,000	21,506,000
092101- A011-1	Pay of Officers (18) (18)	(13,546,000)	(13,546,000)	(17,459,000)
092101- A011-2	Pay of Other Staff (10) (10)	(4,188,000)	(4,048,000)	(4,047,000)
092101- A012	Allowances	17,217,000	17,357,000	25,378,000
092101- A012-1	Regular Allowances	(16,526,000)	(16,655,000)	(24,576,000)
092101- A012-2	Other Allowances (Excluding TA)	(691,000)	(702,000)	(802,000)
092101- A03	Operating Expenses	7,458,000	7,759,000	8,263,000
092101- A032	Communications	126,000	110,000	150,000
092101- A033	Utilities	585,000	632,000	700,000
092101- A034	Occupancy Costs	6,387,000	6,727,000	6,943,000
092101- A038	Travel & Transportation	40,000	33,000	50,000
092101- A039	General	320,000	257,000	420,000
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	230,000
092101- A131	Machinery and Equipment	20,000	13,000	50,000
092101- A132	Furniture and Fixture	150,000	97,000	150,000

Page 727

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- A137	Computer Equipment		20,000	13,000	30,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)SANGJANI (FA) IBD		42,639,000	42,862,000	55,417,000
IB2893 ISLAMA	BAD MODEL SCHOOL FOR BOYS (	VI-X) TARLAI (FA) IBD
092101- A01	Employees Related Expenses		48,405,000	48,398,000	53,690,000
092101- A011	Pay 36	34	24,894,000	24,258,000	25,085,000
092101- A011-1	Pay of Officers (26)	(26)	(21,904,000)	(21,349,000)	(22,175,000)
092101- A011-2	Pay of Other Staff (10)	(8)	(2,990,000)	(2,909,000)	(2,910,000)
092101- A012	Allowances		23,511,000	24,140,000	28,605,000
092101- A012-1	Regular Allowances		(22,478,000)	(23,456,000)	(27,621,000)
092101- A012-2	Other Allowances (Excluding TA)		(1,033,000)	(684,000)	(984,000)
092101- A03	Operating Expenses		20,525,000	20,339,000	22,801,000
092101- A032	Communications		84,000	73,000	120,000
092101- A033	Utilities		820,000	676,000	1,000,000
092101- A034	Occupancy Costs		19,350,000	19,350,000	21,166,000
092101- A038	Travel & Transportation		40,000	56,000	284,000
092101- A039	General		231,000	184,000	231,000
092101- A04	Employees Retirement Benefits			467,000
092101- A041	Pension			467,000
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		126,000	81,000	126,000
092101- A131	Machinery and Equipment		20,000	13,000	20,000
092101- A132	Furniture and Fixture		86,000	55,000	86,000
092101- A137	Computer Equipment		20,000	13,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (VI-X) TARLAI (FA) IBD		69,096,000	69,469,000	76,657,000
IB2894 ISLAMA	BAD MODEL SCHOOL FOR BOYS (	VI-X) NO1 I-	9/4 ISLAMABAD
092101- A01	Employees Related Expenses		90,774,000	88,824,000	89,165,000
092101- A011	Pay 66	64	47,362,000	42,606,000	42,373,000

Page 728

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- A011-1	Pay of Officers (51)	(51)	(42,947,000)	(39,039,000)	(38,788,000)
092101- A011-2	Pay of Other Staff (15)	(13)	(4,415,000)	(3,567,000)	(3,585,000)
092101- A012	Allowances		43,412,000	46,218,000	46,792,000
092101- A012-1	Regular Allowances		(42,212,000)	(45,073,000)	(45,603,000)
092101- A012-2	Other Allowances (Excluding TA)		(1,200,000)	(1,145,000)	(1,189,000)
092101- A03	Operating Expenses		24,916,000	24,080,000	28,081,000
092101- A032	Communications		80,000	66,000	150,000
092101- A033	Utilities		2,210,000	1,823,000	2,350,000
092101- A034	Occupancy Costs		19,244,000	19,244,000	22,011,000
092101- A038	Travel & Transportation		2,462,000	2,200,000	2,650,000
092101- A039	General		920,000	747,000	920,000
092101- A04	Employees Retirement Benefits		3,169,000	1,484,000	3,162,000
092101- A041	Pension		3,169,000	1,484,000	3,162,000
092101- A06	Transfers		40,000	33,000	40,000
092101- A061	Scholarship		40,000	33,000	40,000
092101- A09	Physical Assets		40,000	26,000	40,000
092101- A094	Other Stores and Stocks		40,000	26,000	40,000
092101- A13	Repairs and Maintenance		550,000	357,000	550,000
092101- A131	Machinery and Equipment		40,000	26,000	40,000
092101- A132	Furniture and Fixture		450,000	292,000	450,000
092101- A137	Computer Equipment		60,000	39,000	60,000
Total- I	SLAMABAD MODEL SCHOOL FOR		119,489,000	114,804,000	121,038,000
BOYS (VI-X) NO1 I-9/4 ISLAMABAD
IB2896 ISLAMA	BAD MODEL SCHOOL FOR BOYS (	VI-X)NURPUR SHAHAN (FA) IB		D
092101- A01	Employees Related Expenses		38,030,000	37,826,000	40,409,000
092101- A011	Pay 33	33	19,394,000	19,023,000	19,020,000
092101- A011-1	Pay of Officers (23)	(23)	(15,128,000)	(14,594,000)	(14,591,000)
092101- A011-2	Pay of Other Staff (10)	(10)	(4,266,000)	(4,429,000)	(4,429,000)
092101- A012	Allowances		18,636,000	18,803,000	21,389,000
092101- A012-1	Regular Allowances		(17,971,000)	(17,998,000)	(20,514,000)
092101- A012-2	Other Allowances (Excluding TA)		(665,000)	(805,000)	(875,000)
092101- A03	Operating Expenses		8,987,000	9,655,000	11,649,000
092101- A032	Communications		130,000	42,000	160,000

Page 729

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- A033	Utilities	435,000	318,000	700,000
092101- A034	Occupancy Costs	8,002,000	8,702,000	10,299,000
092101- A038	Travel & Transportation	290,000	415,000	350,000
092101- A039	General	130,000	178,000	140,000
092101- A04	Employees Retirement Benefits	1,501,000	1,451,000
092101- A041	Pension	1,501,000	1,451,000
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	84,000	155,000	90,000
092101- A131	Machinery and Equipment	20,000	64,000	20,000
092101- A132	Furniture and Fixture	44,000	28,000	50,000
092101- A137	Computer Equipment	20,000	63,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (VI-X)NURPUR SHAHAN (FA) IBD	48,642,000	49,116,000	52,188,000
IB2897 ISLAMA	BAD MODEL SCHOOL FOR BOYS (VI-X) TALH	AR (FA) IBD
092101- A01	Employees Related Expenses	21,002,000	21,016,000	21,201,000
092101- A011	Pay 23 23	10,561,000	10,471,000	10,553,000
092101- A011-1	Pay of Officers (16) (16)	(8,939,000)	(7,955,000)	(8,037,000)
092101- A011-2	Pay of Other Staff (7) (7)	(1,622,000)	(2,516,000)	(2,516,000)
092101- A012	Allowances	10,441,000	10,545,000	10,648,000
092101- A012-1	Regular Allowances	(10,020,000)	(10,260,000)	(10,079,000)
092101- A012-2	Other Allowances (Excluding TA)	(421,000)	(285,000)	(569,000)
092101- A03	Operating Expenses	3,666,000	3,619,000	4,082,000
092101- A032	Communications	64,000	57,000	80,000
092101- A033	Utilities	150,000	123,000	200,000
092101- A034	Occupancy Costs	2,828,000	2,828,000	3,178,000
092101- A038	Travel & Transportation	50,000	41,000	50,000
092101- A039	General	574,000	570,000	574,000
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

Page 730

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2025-26	Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT G	ENERAL PAKISTAN REVENUES
092101- A094	Other Stores and Stocks		20,000	13,000	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 BOYS (VI-X) TALHAR (FA) IBD		24,788,000	24,716,000	25,403,000
IB2898 ISLAMA	BAD MODEL SCHOOL FOR BOYS (	VI-X) CHIRRAH (FA) IBD
092101- A01	Employees Related Expenses		20,024,000	20,024,000	23,906,000
092101- A011	Pay 21	21	10,194,000	9,372,000	12,719,000
092101- A011-1	Pay of Officers (13)	(13)	(8,609,000)	(7,765,000)	(9,364,000)
092101- A011-2	Pay of Other Staff (8)	(8)	(1,585,000)	(1,607,000)	(3,355,000)
092101- A012	Allowances		9,830,000	10,652,000	11,187,000
092101- A012-1	Regular Allowances		(9,144,000)	(9,920,000)	(10,337,000)
092101- A012-2	Other Allowances (Excluding TA)		(686,000)	(732,000)	(850,000)
092101- A03	Operating Expenses		8,395,000	8,455,000	9,364,000
092101- A032	Communications		90,000	79,000	90,000
092101- A033	Utilities		100,000	82,000	200,000
092101- A034	Occupancy Costs		5,223,000	5,223,000	5,782,000
092101- A038	Travel & Transportation		1,540,000	1,533,000	1,850,000
092101- A039	General		1,442,000	1,538,000	1,442,000
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		380,000	247,000	380,000
092101- A130	Transport		300,000	195,000	300,000
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 BOYS (VI-X) CHIRRAH (FA) IBD		28,839,000	28,755,000	33,690,000

Page 731

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
IB2911 STATIC	ACCOUNTANT GENERAL P CLINIC IN ISLAMABAD MODEL SCHOOL FOR		AKISTAN REVENUES BOYS (VI-X) G-8/1 IBD
092101- A01	Employees Related Expenses		2,129,000	2,129,000	2,548,000
092101- A011	Pay 4	4	1,094,000	1,065,000	1,169,000
092101- A011-1	Pay of Officers (1)	(1)	(100,000)		(100,000)
092101- A011-2	Pay of Other Staff (3)	(3)	(994,000)	(1,065,000)	(1,069,000)
092101- A012	Allowances		1,035,000	1,064,000	1,379,000
092101- A012-1	Regular Allowances		(915,000)	(944,000)	(1,234,000)
092101- A012-2	Other Allowances (Excluding TA)		(120,000)	(120,000)	(145,000)
Total-	STATIC CLINIC IN ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) G-8/1 IBD		2,129,000	2,129,000	2,548,000
IB2912 ISLAMA	BAD MODEL SCHOOL FOR BOYS (	VI-X) RAWA	L DAM (FA) IBD
092101- A01	Employees Related Expenses		31,648,000	31,648,000	40,225,000
092101- A011	Pay 26	26	16,064,000	15,625,000	18,498,000
092101- A011-1	Pay of Officers (19)	(19)	(12,389,000)	(12,389,000)	(15,263,000)
092101- A011-2	Pay of Other Staff (7)	(7)	(3,675,000)	(3,236,000)	(3,235,000)
092101- A012	Allowances		15,584,000	16,023,000	21,727,000
092101- A012-1	Regular Allowances		(14,730,000)	(15,663,000)	(20,797,000)
092101- A012-2	Other Allowances (Excluding TA)		(854,000)	(360,000)	(930,000)
092101- A03	Operating Expenses		13,926,000	13,922,000	15,483,000
092101- A032	Communications		80,000	71,000	90,000
092101- A033	Utilities		585,000	482,000	700,000
092101- A034	Occupancy Costs		11,013,000	11,013,000	12,135,000
092101- A038	Travel & Transportation		1,040,000	833,000	1,250,000
092101- A039	General		1,208,000	1,523,000	1,308,000
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		190,000	323,000	190,000
092101- A130	Transport			200,000
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 B	SLAMABAD MODEL SCHOOL FOR OYS (VI-X) RAWAL DAM (FA) IBD		45,804,000	45,922,000	55,938,000

Page 732

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
IB2913 ISLAMA	ACCOUNTANT G BAD MODEL SCHOOL FOR BOYS (	ENERAL P VI-X) G-8/1	AKISTAN REVENUES IBD
092101- A01	Employees Related Expenses		39,637,000	35,794,000	35,977,000
092101- A011	Pay 40	38	20,420,000	19,503,000	16,903,000
092101- A011-1	Pay of Officers (28)	(28)	(16,571,000)	(15,654,000)	(12,761,000)
092101- A011-2	Pay of Other Staff (12)	(10)	(3,849,000)	(3,849,000)	(4,142,000)
092101- A012	Allowances		19,217,000	16,291,000	19,074,000
092101- A012-1	Regular Allowances		(18,522,000)	(15,596,000)	(18,047,000)
092101- A012-2	Other Allowances (Excluding TA)		(695,000)	(695,000)	(1,027,000)
092101- A03	Operating Expenses		8,065,000	7,707,000	9,817,000
092101- A032	Communications		100,000	82,000	200,000
092101- A033	Utilities		1,350,000	1,113,000	1,650,000
092101- A034	Occupancy Costs		6,065,000	6,065,000	7,477,000
092101- A038	Travel & Transportation		340,000	280,000	200,000
092101- A039	General		210,000	167,000	290,000
092101- A04	Employees Retirement Benefits		1,552,000	2,491,000	816,000
092101- A041	Pension		1,552,000	2,491,000	816,000
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	190,000
092101- A131	Machinery and Equipment		20,000	13,000	20,000
092101- A132	Furniture and Fixture		90,000	58,000	150,000
092101- A137	Computer Equipment		20,000	13,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR		49,424,000	46,105,000	46,840,000
	BOYS (VI-X) G-8/1 IBD
IB2914 ISLAMA	BAD MODEL SCHOOL FOR BOYS (	VI-X) G-9/1	IBD
092101- A01	Employees Related Expenses		58,412,000	58,412,000	71,169,000
092101- A011	Pay 53	53	29,899,000	29,549,000	31,657,000
092101- A011-1	Pay of Officers (39)	(39)	(22,615,000)	(22,565,000)	(24,757,000)
092101- A011-2	Pay of Other Staff (14)	(14)	(7,284,000)	(6,984,000)	(6,900,000)
092101- A012	Allowances		28,513,000	28,863,000	39,512,000

Page 733

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	(26,843,000)	(26,793,000)	(36,742,000)
092101- A012-2	Other Allowances (Excluding TA)	(1,670,000)	(2,070,000)	(2,770,000)
092101- A03	Operating Expenses	15,570,000	15,588,000	17,921,000
092101- A032	Communications	90,000	61,000	100,000
092101- A033	Utilities	1,650,000	1,361,000	1,900,000
092101- A034	Occupancy Costs	12,843,000	12,843,000	14,967,000
092101- A038	Travel & Transportation	167,000		134,000
092101- A039	General	820,000	1,323,000	820,000
092101- A04	Employees Retirement Benefits	797,000	797,000	288,000
092101- A041	Pension	797,000	797,000	288,000
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	340,000	221,000	340,000
092101- A131	Machinery and Equipment	20,000	13,000	20,000
092101- A132	Furniture and Fixture	300,000	195,000	300,000
092101- A137	Computer Equipment	20,000	13,000	20,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (VI-X) G-9/1 IBD	75,159,000	75,047,000	89,758,000
IB2915 ISLAMA	BAD MODEL SCHOOL FOR BOYS (I-X) I-14 (FA	) IBD
092101- A01	Employees Related Expenses	52,072,000	53,346,000	58,924,000
092101- A011	Pay 41 41	26,704,000	26,715,000	26,715,000
092101- A011-1	Pay of Officers (25) (25)	(20,760,000)	(21,005,000)	(21,005,000)
092101- A011-2	Pay of Other Staff (16) (16)	(5,944,000)	(5,710,000)	(5,710,000)
092101- A012	Allowances	25,368,000	26,631,000	32,209,000
092101- A012-1	Regular Allowances	(24,703,000)	(24,671,000)	(31,324,000)
092101- A012-2	Other Allowances (Excluding TA)	(665,000)	(1,960,000)	(885,000)
092101- A03	Operating Expenses	19,320,000	19,381,000	19,965,000
092101- A032	Communications	116,000	93,000	180,000
092101- A033	Utilities	605,000	507,000	750,000
092101- A034	Occupancy Costs	17,046,000	17,046,000	17,222,000
092101- A038	Travel & Transportation	1,240,000	1,233,000	1,500,000

Page 734

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- A039	General		313,000	502,000	313,000
092101- A04	Employees Retirement Benefits				1,501,000
092101- A041	Pension				1,501,000
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		151,000	98,000	151,000
092101- A131	Machinery and Equipment		20,000	13,000	20,000
092101- A132	Furniture and Fixture		111,000	72,000	111,000
092101- A137	Computer Equipment		20,000	13,000	20,000
Total- I B	SLAMABAD MODEL SCHOOL FOR OYS (I-X) I-14 (FA) IBD		71,583,000	72,854,000	80,581,000
IB2917 ISLAMA	BAD MODEL SCHOOL FOR BOYS (	VI-X) NOON	(FA) IBD
092101- A01	Employees Related Expenses		28,498,000	28,483,000	29,597,000
092101- A011	Pay 25	23	14,620,000	14,620,000	13,672,000
092101- A011-1	Pay of Officers (15)	(15)	(11,736,000)	(11,736,000)	(11,072,000)
092101- A011-2	Pay of Other Staff (10)	(8)	(2,884,000)	(2,884,000)	(2,600,000)
092101- A012	Allowances		13,878,000	13,863,000	15,925,000
092101- A012-1	Regular Allowances		(13,341,000)	(13,326,000)	(15,255,000)
092101- A012-2	Other Allowances (Excluding TA)		(537,000)	(537,000)	(670,000)
092101- A03	Operating Expenses		10,215,000	10,037,000	10,566,000
092101- A032	Communications		84,000	75,000	88,000
092101- A033	Utilities		450,000	171,000	450,000
092101- A034	Occupancy Costs		9,211,000	9,211,000	9,408,000
092101- A038	Travel & Transportation		50,000	41,000	200,000
092101- A039	General		420,000	539,000	420,000
092101- A04	Employees Retirement Benefits				803,000
092101- A041	Pension				803,000
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

Page 735

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 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- 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 BOYS (VI-X) NOON (FA) IBD		38,993,000	38,705,000	41,246,000
IB2918 ISLAMA	BAD MODEL SCHOOL FOR BOYS (	VI-X) F-6/2 IBD
092101- A01	Employees Related Expenses		45,376,000	44,894,000	53,277,000
092101- A011	Pay 46	45	23,108,000	22,869,000	24,082,000
092101- A011-1	Pay of Officers (27)	(27)	(18,678,000)	(18,439,000)	(18,655,000)
092101- A011-2	Pay of Other Staff (19)	(18)	(4,430,000)	(4,430,000)	(5,427,000)
092101- A012	Allowances		22,268,000	22,025,000	29,195,000
092101- A012-1	Regular Allowances		(20,774,000)	(20,531,000)	(27,573,000)
092101- A012-2	Other Allowances (Excluding TA)		(1,494,000)	(1,494,000)	(1,622,000)
092101- A03	Operating Expenses		14,594,000	12,195,000	14,165,000
092101- A032	Communications		100,000	82,000	120,000
092101- A033	Utilities		1,900,000	660,000	2,050,000
092101- A034	Occupancy Costs		11,924,000	9,301,000	11,325,000
092101- A038	Travel & Transportation		50,000	150,000	50,000
092101- A039	General		620,000	2,002,000	620,000
092101- A04	Employees Retirement Benefits			2,394,000
092101- A041	Pension			2,394,000
092101- A06	Transfers		20,000	57,000	20,000
092101- A061	Scholarship		20,000	57,000	20,000
092101- A09	Physical Assets		20,000	94,000	20,000
092101- A094	Other Stores and Stocks		20,000	94,000	20,000
092101- A13	Repairs and Maintenance		390,000	652,000	500,000
092101- A131	Machinery and Equipment		150,000	97,000	150,000
092101- A132	Furniture and Fixture		150,000	497,000	200,000
092101- A137	Computer Equipment		90,000	58,000	150,000
Total- I	SLAMABAD MODEL SCHOOL FOR BOYS (VI-X) F-6/2 IBD		60,400,000	60,286,000	67,982,000

Page 736

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
IB3761 ISLAMA	ACCOUNTANT GE BAD MODEL SCHOOL FOR BOYS (I-	NERAL PAKISTAN REVENUES VIII) GOKINA (FA) IBD
092101- A01	Employees Related Expenses		12,912,000	12,912,000	19,236,000
092101- A011	Pay 17	17	6,400,000	6,400,000	9,005,000
092101- A011-1	Pay of Officers (8)	(8)	(3,200,000)	(3,200,000)	(5,680,000)
092101- A011-2	Pay of Other Staff (9)	(9)	(3,200,000)	(3,200,000)	(3,325,000)
092101- A012	Allowances		6,512,000	6,512,000	10,231,000
092101- A012-1	Regular Allowances		(6,192,000)	(6,192,000)	(9,961,000)
092101- A012-2	Other Allowances (Excluding TA)		(320,000)	(320,000)	(270,000)
092101- A03	Operating Expenses		3,816,000	3,750,000	4,244,000
092101- A032	Communications		66,000	59,000	66,000
092101- A033	Utilities		200,000	165,000	200,000
092101- A034	Occupancy Costs		3,445,000	3,445,000	3,868,000
092101- A038	Travel & Transportation		35,000	28,000	40,000
092101- A039	General		70,000	53,000	70,000
092101- A04	Employees Retirement Benefits			1,500,000
092101- A041	Pension			1,500,000
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		16,808,000	18,217,000	23,560,000
IB3762 SAHAFQ	BOYS (I-VIII) GOKINA (FA) IBD AT SHAHEED MODEL SCHOOL FO	R BOYS (I-	VIII) DHOKE JERRANI	(FA) IBD
092101- A01	Employees Related Expenses		13,583,000	14,105,000	16,053,000
092101- A011	Pay 13	13	6,682,000	6,876,000	7,441,000
092101- A011-1	Pay of Officers (5)	(5)	(3,682,000)	(3,876,000)	(4,358,000)
092101- A011-2	Pay of Other Staff (8)	(8)	(3,000,000)	(3,000,000)	(3,083,000)
092101- A012	Allowances		6,901,000	7,229,000	8,612,000
092101- A012-1	Regular Allowances		(6,561,000)	(6,385,000)	(8,279,000)
092101- A012-2	Other Allowances (Excluding TA)		(340,000)	(844,000)	(333,000)
092101- A03	Operating Expenses		6,141,000	6,368,000	6,825,000
092101- A032	Communications		86,000	50,000	90,000

Page 737

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- A033	Utilities	150,000	123,000	150,000
092101- A034	Occupancy Costs	3,979,000	3,966,000	5,103,000
092101- A038	Travel & Transportation	35,000	28,000	35,000
092101- A039	General	1,891,000	2,201,000	1,447,000
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	79,000	60,000
092101- A131	Machinery and Equipment	20,000	53,000	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 IB3763 ISLAMA	SAHAFQAT SHAHEED MODEL SCHOOL FOR BOYS (I-VIII) DHOKE JERRANI (FA) BD BAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOK	19,804,000 E JERRANI (FA) IBD	20,568,000	22,958,000
092101- A01	Employees Related Expenses	12,892,000	12,892,000	13,240,000
092101- A011	Pay 15 15	6,200,000	6,200,000	5,886,000
092101- A011-1	Pay of Officers (5) (5)	(3,000,000)	(2,910,000)	(2,714,000)
092101- A011-2	Pay of Other Staff (10) (10)	(3,200,000)	(3,290,000)	(3,172,000)
092101- A012	Allowances	6,692,000	6,692,000	7,354,000
092101- A012-1	Regular Allowances	(6,342,000)	(6,342,000)	(7,052,000)
092101- A012-2	Other Allowances (Excluding TA)	(350,000)	(350,000)	(302,000)
092101- A03	Operating Expenses	3,928,000	4,617,000	6,260,000
092101- A032	Communications	54,000	48,000	70,000
092101- A033	Utilities	239,000	196,000	239,000
092101- A034	Occupancy Costs	2,000,000	2,176,000	3,641,000
092101- A038	Travel & Transportation	285,000	58,000	35,000
092101- A039	General	1,350,000	2,139,000	2,275,000
092101- A04	Employees Retirement Benefits	1,705,000	1,705,000
092101- A041	Pension	1,705,000	1,705,000
092101- A06	Transfers	20,000	16,000	20,000
092101- A061	Scholarship	20,000	16,000	20,000
092101- A13	Repairs and Maintenance	50,000	32,000	50,000
092101- A131	Machinery and Equipment	20,000	13,000	20,000

Page 738

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PR	OFESSION	AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2025-26	Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT G	ENERAL PAKISTAN REVENUES
092101- A132	Furniture and Fixture		10,000	6,000	10,000
092101- A137	Computer Equipment		20,000	13,000	20,000
Total- I	SLAMABAD MODEL SCHOOL FOR		18,595,000	19,262,000	19,570,000
IB3764 ISLAMA	GIRLS (I-VIII) DHOKE JERRANI (FA) BAD MODEL SCHOOL FOR GIRLS(I	IBD -X) MARGA	LLA VIEW HOUSING SCHEME D-17 ISLAMABAD
092101- A01	Employees Related Expenses		24,412,000	24,412,000	34,565,000
092101- A011	Pay 24	23	11,965,000	11,965,000	15,857,000
092101- A011-1	Pay of Officers (18)	(18)	(9,724,000)	(9,724,000)	(11,381,000)
092101- A011-2	Pay of Other Staff (6)	(5)	(2,241,000)	(2,241,000)	(4,476,000)
092101- A012	Allowances		12,447,000	12,447,000	18,708,000
092101- A012-1	Regular Allowances		(11,938,000)	(11,938,000)	(17,907,000)
092101- A012-2	Other Allowances (Excluding TA)		(509,000)	(509,000)	(801,000)
092101- A03	Operating Expenses		6,100,000	6,291,000	6,783,000
092101- A032	Communications		66,000	59,000	100,000
092101- A033	Utilities		560,000	371,000	700,000
092101- A034	Occupancy Costs		4,453,000	4,453,000	4,952,000
092101- A038	Travel & Transportation		40,000	33,000	50,000
092101- A039	General		981,000	1,375,000	981,000
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		30,622,000	30,777,000	41,458,000
IB5177 ISLAMA	GIRLS(I-X) MARGALLA VIEW HOUSI SCHEME D-17 ISLAMABAD BAD MODEL SCHOOL FOR GIRLS (	NG I-VIII) KALI	A (FA) ISLAMABAD
092101- A01	Employees Related Expenses		12,141,000	12,106,000	15,445,000
092101- A011	Pay 19	17	5,800,000	5,800,000	6,608,000
092101- A011-1	Pay of Officers (9)	(9)	(2,800,000)	(2,800,000)	(3,295,000)

Page 739

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
092101- A011-2	Pay of Other Staff (10) (8)	(3,000,000)	(3,000,000)	(3,313,000)
092101- A012	Allowances	6,341,000	6,306,000	8,837,000
092101- A012-1	Regular Allowances	(6,086,000)	(6,094,000)	(8,582,000)
092101- A012-2	Other Allowances (Excluding TA)	(255,000)	(212,000)	(255,000)
092101- A03	Operating Expenses	6,070,000	6,056,000	6,750,000
092101- A032	Communications	64,000	33,000	70,000
092101- A033	Utilities	250,000	126,000	250,000
092101- A034	Occupancy Costs	5,017,000	5,017,000	5,691,000
092101- A038	Travel & Transportation	35,000	28,000	35,000
092101- A039	General	704,000	852,000	704,000
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	100,000
092101- A131	Machinery and Equipment	30,000	19,000	30,000
092101- A132	Furniture and Fixture	40,000	26,000	40,000
092101- A137	Computer Equipment	30,000	19,000	30,000
Total- I	SLAMABAD MODEL SCHOOL FOR	18,331,000	18,242,000	22,315,000
IB5235 ISLAMA	GIRLS (I-VIII) KALIA (FA) ISLAMABAD BAD MODEL SCHOOL FOR BOYS (VI-VIII) E-9 (	PAF) COMPLEX ISLAMABAD
092101- A03	Operating Expenses	420,000	564,000	475,000
092101- A032	Communications	30,000	29,000	60,000
092101- A033	Utilities	250,000	421,000	275,000
092101- A038	Travel & Transportation	40,000		50,000
092101- A039	General	100,000	114,000	90,000
092101- A06	Transfers	10,000		10,000
092101- A061	Scholarship	10,000		10,000
092101- A09	Physical Assets	10,000		10,000
092101- A094	Other Stores and Stocks	10,000		10,000
092101- A13	Repairs and Maintenance	60,000	53,000	60,000
092101- A131	Machinery and Equipment	10,000		10,000
092101- A132	Furniture and Fixture	40,000		40,000
092101- A137	Computer Equipment	10,000	53,000	10,000
Total- I	SLAMABAD MODEL SCHOOL FOR	500,000	617,000	555,000
	BOYS (VI-VIII) E-9 (PAF) COMPLEX ISLAMABAD

Page 740

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSION No of Posts	AL TRAINING DIVISION 2025-2026	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

IB6577 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII) ALIPUR (MV) (FA) ISLAMABAD
092101- A01	Employees Related Expenses	10,697,000
092101- A011	Pay 15	4,512,000
092101- A011-1	Pay of Officers (7)	(2,312,000)
092101- A011-2	Pay of Other Staff (8)	(2,200,000)
092101- A012	Allowances	6,185,000
092101- A012-1	Regular Allowances	(5,885,000)
092101- A012-2	Other Allowances (Excluding TA)	(300,000)
092101- A03	Operating Expenses	5,245,000
092101- A032	Communications	100,000
092101- A033	Utilities	200,000
092101- A034	Occupancy Costs	3,378,000
092101- A038	Travel & Transportation	35,000
092101- A039	General	1,532,000
092101- A06	Transfers	20,000
092101- A061	Scholarship	20,000
092101- A13	Repairs and Maintenance	60,000
092101- A131	Machinery and Equipment	20,000
092101- A132	Furniture and Fixture	20,000
092101- A137	Computer Equipment	20,000
Total- I I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) ALIPUR (MV) (FA) SLAMABAD	16,022,000
IB6578 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII) F6/3 ISLAMABAD
092101- A01	Employees Related Expenses	28,829,000
092101- A011	Pay 31	12,737,000
092101- A011-1	Pay of Officers (16)	(8,900,000)
092101- A011-2	Pay of Other Staff (15)	(3,837,000)
092101- A012	Allowances	16,092,000
092101- A012-1	Regular Allowances	(15,732,000)
092101- A012-2	Other Allowances (Excluding TA)	(360,000)

Page 741

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
092101- A03	Operating Expenses			5,071,000
092101- A032	Communications			90,000
092101- A033	Utilities			500,000
092101- A034	Occupancy Costs			4,151,000
092101- A038	Travel & Transportation			50,000
092101- A039	General			280,000
092101- A06	Transfers			20,000
092101- A061	Scholarship			20,000
092101- A13	Repairs and Maintenance			540,000
092101- A131	Machinery and Equipment			300,000
092101- A132	Furniture and Fixture			200,000
092101- A137	Computer Equipment			40,000
Total- I	SLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) F6/3 ISLAMABAD			34,460,000
IB6579 ISLAMA	BAD MODEL SCHOOL FOR GIRLS (I-VIII) G6/1-4	ISLAMABAD
092101- A01	Employees Related Expenses			50,899,000
092101- A011	Pay 40			22,760,000
092101- A011-1	Pay of Officers (16)			(11,930,000)
092101- A011-2	Pay of Other Staff (24)			(10,830,000)
092101- A012	Allowances			28,139,000
092101- A012-1	Regular Allowances			(27,566,000)
092101- A012-2	Other Allowances (Excluding TA)			(573,000)
092101- A03	Operating Expenses			6,709,000
092101- A032	Communications			70,000
092101- A033	Utilities			929,000
092101- A034	Occupancy Costs			4,606,000
092101- A038	Travel & Transportation			40,000
092101- A039	General			1,064,000
092101- A06	Transfers			20,000
092101- A061	Scholarship			20,000
092101- A13	Repairs and Maintenance			144,000
092101- A131	Machinery and Equipment			24,000
092101- A132	Furniture and Fixture			100,000

Page 742

NO. 038.- FC2	1P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27	AL TRAINING DIV 2025-2026 Budget Estimate	ISION DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A137	Computer Equipment			20,000
Total-	ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G6/1-4 ISLAMABAD			57,772,000
092101	Total- Secondary Education	6,300,384,000	6,369,688,000	7,006,108,000
0921	Total- Secondary Education Affairs and Services	6,300,384,000	6,369,688,000	7,006,108,000
092	Total- Secondary Education Affairs and Services	6,300,384,000	6,369,688,000	7,006,108,000
093 Tertiar	y Education Affairs and Services:
0931 Tertiar	y Education Affairs and Services:
093101 General universities/colleges/institutes : IB2392 ISLAMABAD MODEL COLLEGE FOR GIRLS G-11/1 IBD
093101- A01	Employees Related Expenses	7,451,000	8,097,000	14,124,000
093101- A011	Pay 5 5	4,920,000	4,920,000	6,461,000
093101- A011-1	Pay of Officers (5) (5)	(4,920,000)	(4,920,000)	(6,461,000)
093101- A012	Allowances	2,531,000	3,177,000	7,663,000
093101- A012-1	Regular Allowances	(2,271,000)	(2,917,000)	(7,078,000)
093101- A012-2	Other Allowances (Excluding TA)	(260,000)	(260,000)	(585,000)
093101- A03	Operating Expenses	4,938,000	5,581,000	5,557,000
093101- A032	Communications	60,000	18,000	60,000
093101- A033	Utilities	1,250,000	1,062,000	1,250,000
093101- A034	Occupancy Costs	1,998,000	2,492,000	2,617,000
093101- A038	Travel & Transportation	1,100,000	1,000,000	1,100,000
093101- A039	General	530,000	1,009,000	530,000
093101- A06	Transfers	35,000	28,000	35,000
093101- A061	Scholarship	35,000	28,000	35,000
093101- A09	Physical Assets	60,000	39,000	60,000
093101- A094	Other Stores and Stocks	60,000	39,000	60,000
093101- A13	Repairs and Maintenance	595,000	385,000	595,000
093101- A130	Transport	300,000	195,000	300,000
093101- A131	Machinery and Equipment	70,000	45,000	70,000
093101- A132	Furniture and Fixture	150,000	97,000	150,000
093101- A137	Computer Equipment	75,000	48,000	75,000
Total-	ISLAMABAD MODEL COLLEGE FOR GIRLS G-11/1 IBD	13,079,000	14,130,000	20,371,000

Page 743

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
IB2393 ISLAMA	ACCOUNTANT G BAD MODEL COLLEGE FOR BOYS	ENERAL P BHADANA	AKISTAN REVENUES KALAN (FA) IBD
093101- A01	Employees Related Expenses		29,588,000	31,275,000	39,348,000
093101- A011	Pay 27	27	15,898,000	16,478,000	18,010,000
093101- A011-1	Pay of Officers (13)	(13)	(10,948,000)	(11,819,000)	(13,464,000)
093101- A011-2	Pay of Other Staff (14)	(14)	(4,950,000)	(4,659,000)	(4,546,000)
093101- A012	Allowances		13,690,000	14,797,000	21,338,000
093101- A012-1	Regular Allowances		(13,112,000)	(14,146,000)	(20,738,000)
093101- A012-2	Other Allowances (Excluding TA)		(578,000)	(651,000)	(600,000)
093101- A03	Operating Expenses		7,042,000	6,897,000	8,066,000
093101- A032	Communications		48,000	39,000	48,000
093101- A033	Utilities		260,000	214,000	260,000
093101- A034	Occupancy Costs		5,259,000	5,259,000	6,283,000
093101- A038	Travel & Transportation		1,235,000	1,192,000	1,235,000
093101- A039	General		240,000	193,000	240,000
093101- A04	Employees Retirement Benefits		1,870,000	1,870,000	1,870,000
093101- A041	Pension		1,870,000	1,870,000	1,870,000
093101- A06	Transfers		10,000	8,000	10,000
093101- A061	Scholarship		10,000	8,000	10,000
093101- A09	Physical Assets		10,000	6,000	10,000
093101- A094	Other Stores and Stocks		10,000	6,000	10,000
093101- A13	Repairs and Maintenance		380,000	245,000	380,000
093101- A130	Transport		250,000	162,000	250,000
093101- A131	Machinery and Equipment		10,000	6,000	10,000
093101- A132	Furniture and Fixture		110,000	71,000	110,000
093101- A137	Computer Equipment		10,000	6,000	10,000
Total- I B IB2395 ISLAMA	SLAMABAD MODEL COLLEGE FOR OYS BHADANA KALAN (FA) IBD BAD MODEL COLLEGE FOR BOYS	SHAH ALL	38,900,000 AH DITTA (FA) IBD	40,301,000	49,684,000
093101- A01	Employees Related Expenses		29,489,000	31,282,000	36,696,000
093101- A011	Pay 25	25	16,799,000	16,799,000	17,007,000
093101- A011-1	Pay of Officers (16)	(16)	(14,116,000)	(14,116,000)	(14,245,000)
093101- A011-2	Pay of Other Staff (9)	(9)	(2,683,000)	(2,683,000)	(2,762,000)

Page 744

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
093101- A012	Allowances	12,690,000	14,483,000	19,689,000
093101- A012-1	Regular Allowances	(12,110,000)	(13,903,000)	(17,748,000)
093101- A012-2	Other Allowances (Excluding TA)	(580,000)	(580,000)	(1,941,000)
093101- A03	Operating Expenses	8,432,000	8,278,000	9,900,000
093101- A032	Communications	75,000	67,000	100,000
093101- A033	Utilities	195,000	160,000	300,000
093101- A034	Occupancy Costs	6,932,000	6,932,000	8,285,000
093101- A038	Travel & Transportation	1,050,000	979,000	1,010,000
093101- A039	General	180,000	140,000	205,000
093101- A04	Employees Retirement Benefits	1,817,000	1,721,000	1,245,000
093101- A041	Pension	1,817,000	1,721,000	1,245,000
093101- A06	Transfers	15,000	12,000	15,000
093101- A061	Scholarship	15,000	12,000	15,000
093101- A09	Physical Assets	15,000	9,000	15,000
093101- A094	Other Stores and Stocks	15,000	9,000	15,000
093101- A13	Repairs and Maintenance	330,000	214,000	600,000
093101- A130	Transport	240,000	156,000	400,000
093101- A131	Machinery and Equipment	20,000	13,000	50,000
093101- A132	Furniture and Fixture	50,000	32,000	100,000
093101- A137	Computer Equipment	20,000	13,000	50,000
Total- I B	SLAMABAD MODEL COLLEGE FOR OYS SHAH ALLAH DITTA (FA) IBD	40,098,000	41,516,000	48,471,000
IB2397 ISLAMA	BAD MODEL COLLEGE FOR BOYS G-6/4 IBD
093101- A01	Employees Related Expenses	83,669,000	88,430,000	101,919,000
093101- A011	Pay 73 73	46,946,000	46,946,000	47,376,000
093101- A011-1	Pay of Officers (54) (54)	(39,101,000)	(39,101,000)	(40,202,000)
093101- A011-2	Pay of Other Staff (19) (19)	(7,845,000)	(7,845,000)	(7,174,000)
093101- A012	Allowances	36,723,000	41,484,000	54,543,000
093101- A012-1	Regular Allowances	(35,200,000)	(39,961,000)	(52,622,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,523,000)	(1,523,000)	(1,921,000)
093101- A03	Operating Expenses	27,833,000	27,579,000	35,460,000
093101- A032	Communications	100,000	232,000	150,000
093101- A033	Utilities	2,100,000	1,428,000	2,800,000

Page 745

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
093101- A034	Occupancy Costs	18,258,000	18,258,000	20,590,000
093101- A038	Travel & Transportation	6,140,000	6,174,000	9,480,000
093101- A039	General	1,235,000	1,487,000	2,440,000
093101- A04	Employees Retirement Benefits	2,220,000	2,220,000	2,400,000
093101- A041	Pension	2,220,000	2,220,000	2,400,000
093101- A06	Transfers	150,000	123,000	450,000
093101- A061	Scholarship	150,000	123,000	450,000
093101- A09	Physical Assets	400,000	414,000	690,000
093101- A092	Computer Equipment		155,000	100,000
093101- A094	Other Stores and Stocks	150,000	97,000	200,000
093101- A096	Purchase of Plant and Machinery			90,000
093101- A097	Purchase of Furniture and Fixture	250,000	162,000	300,000
093101- A13	Repairs and Maintenance	1,900,000	1,335,000	5,400,000
093101- A130	Transport	1,200,000	880,000	3,200,000
093101- A131	Machinery and Equipment	100,000	65,000	400,000
093101- A132	Furniture and Fixture	500,000	325,000	1,400,000
093101- A137	Computer Equipment	100,000	65,000	400,000
Total- I	SLAMABAD MODEL COLLEGE FOR	116,172,000	120,101,000	146,319,000
IB2479 FAZAL	BOYS G-6/4 IBD RAHEEM SHAHEED MODEL COLLEGE FOR BO	YS BHIMBER TRAR (F	A) IBD
093101- A01	Employees Related Expenses	28,441,000	28,311,000	28,086,000
093101- A011	Pay 28 28	14,489,000	14,489,000	13,186,000
093101- A011-1	Pay of Officers (19) (19)	(11,649,000)	(11,649,000)	(10,324,000)
093101- A011-2	Pay of Other Staff (9) (9)	(2,840,000)	(2,840,000)	(2,862,000)
093101- A012	Allowances	13,952,000	13,822,000	14,900,000
093101- A012-1	Regular Allowances	(13,232,000)	(13,232,000)	(14,211,000)
093101- A012-2	Other Allowances (Excluding TA)	(720,000)	(590,000)	(689,000)
093101- A03	Operating Expenses	10,609,000	10,122,000	11,826,000
093101- A032	Communications	100,000	89,000	100,000
093101- A033	Utilities	520,000	429,000	520,000
093101- A034	Occupancy Costs	7,959,000	8,559,000	9,176,000
093101- A038	Travel & Transportation	1,700,000	782,000	1,700,000
093101- A039	General	330,000	263,000	330,000

Page 746

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
093101- A06	Transfers	20,000	16,000	20,000
093101- A061	Scholarship	20,000	16,000	20,000
093101- A09	Physical Assets	40,000	26,000	40,000
093101- A094	Other Stores and Stocks	40,000	26,000	40,000
093101- A13	Repairs and Maintenance	395,000	555,000	395,000
093101- A130	Transport	150,000	397,000	150,000
093101- A131	Machinery and Equipment	50,000	32,000	50,000
093101- A132	Furniture and Fixture	145,000	94,000	145,000
093101- A137	Computer Equipment	50,000	32,000	50,000
Total- F	AZAL RAHEEM SHAHEED MODEL	39,505,000	39,030,000	40,367,000
( IB2490 KHAULA	COLLEGE FOR BOYS BHIMBER TRAR FA) IBD SHAHEED MODEL COLLEGE FOR GIRLS PU	NJGRAN (FA) IBD
093101- A01	Employees Related Expenses	44,651,000	46,881,000	53,270,000
093101- A011	Pay 28 28	22,927,000	23,032,000	24,477,000
093101- A011-1	Pay of Officers (20) (20)	(20,872,000)	(20,876,000)	(22,322,000)
093101- A011-2	Pay of Other Staff (8) (8)	(2,055,000)	(2,156,000)	(2,155,000)
093101- A012	Allowances	21,724,000	23,849,000	28,793,000
093101- A012-1	Regular Allowances	(21,114,000)	(23,433,000)	(28,127,000)
093101- A012-2	Other Allowances (Excluding TA)	(610,000)	(416,000)	(666,000)
093101- A03	Operating Expenses	19,052,000	18,812,000	22,612,000
093101- A032	Communications	83,000	72,000	150,000
093101- A033	Utilities	1,250,000	1,031,000	1,450,000
093101- A034	Occupancy Costs	10,100,000	10,100,000	12,643,000
093101- A038	Travel & Transportation	2,100,000	1,782,000	2,650,000
093101- A039	General	5,519,000	5,827,000	5,719,000
093101- A04	Employees Retirement Benefits	1,746,000	190,000
093101- A041	Pension	1,746,000	190,000
093101- A06	Transfers	50,000	41,000	50,000
093101- A061	Scholarship	50,000	41,000	50,000
093101- A09	Physical Assets	100,000	65,000	100,000
093101- A094	Other Stores and Stocks	100,000	65,000	100,000
093101- A13	Repairs and Maintenance	1,000,000	649,000	1,600,000

Page 747

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
093101- A130	Transport	500,000	325,000	1,000,000
093101- A131	Machinery and Equipment	150,000	97,000	200,000
093101- A132	Furniture and Fixture	200,000	130,000	250,000
093101- A137	Computer Equipment	150,000	97,000	150,000
Total-	KHAULA SHAHEED MODEL COLLEGE	66,599,000	66,638,000	77,632,000
	FOR GIRLS PUNJGRAN (FA) IBD
IB2491 ZEESHA	N SHAHEED MODEL COLLEGE FOR BOYS PI	ND BEGWAL (FA) IBD
093101- A01	Employees Related Expenses	25,232,000	25,032,000	30,774,000
093101- A011	Pay 26 24	12,865,000	12,865,000	14,034,000
093101- A011-1	Pay of Officers (17) (17)	(11,119,000)	(11,119,000)	(12,010,000)
093101- A011-2	Pay of Other Staff (9) (7)	(1,746,000)	(1,746,000)	(2,024,000)
093101- A012	Allowances	12,367,000	12,167,000	16,740,000
093101- A012-1	Regular Allowances	(11,771,000)	(11,771,000)	(15,623,000)
093101- A012-2	Other Allowances (Excluding TA)	(596,000)	(396,000)	(1,117,000)
093101- A03	Operating Expenses	10,006,000	9,402,000	11,418,000
093101- A032	Communications	70,000	41,000	100,000
093101- A033	Utilities	205,000	160,000	218,000
093101- A034	Occupancy Costs	7,921,000	7,921,000	6,000,000
093101- A038	Travel & Transportation	1,420,000	939,000	4,710,000
093101- A039	General	390,000	341,000	390,000
093101- A04	Employees Retirement Benefits	1,116,000	1,156,000	783,000
093101- A041	Pension	1,116,000	1,156,000	783,000
093101- A06	Transfers	20,000	16,000	20,000
093101- A061	Scholarship	20,000	16,000	20,000
093101- A09	Physical Assets	100,000	65,000	100,000
093101- A094	Other Stores and Stocks	100,000	65,000	100,000
093101- A13	Repairs and Maintenance	700,000	913,000	934,000
093101- A130	Transport	500,000	665,000	734,000
093101- A131	Machinery and Equipment	50,000	32,000	50,000
093101- A132	Furniture and Fixture	100,000	184,000	100,000
093101- A137	Computer Equipment	50,000	32,000	50,000
Total-	ZEESHAN SHAHEED MODEL COLLEGE FOR BOYS PIND BEGWAL (FA) IBD	37,174,000	36,584,000	44,029,000

Page 748

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
IB2492 GUL SH	ACCOUNTANT GENERAL P ER SHAHEED MODEL COLLEGE FOR BOYS P			AKISTAN REVENU AGH PANWAL (FA)	ES IBD
093101- A01	Employees Related Expenses			30,945,000	32,474,000	34,223,000
093101- A011	Pay	23	23	15,746,000	15,433,000	15,591,000
093101- A011-1	Pay of Officers	(15)	(15)	(13,300,000)	(12,938,000)	(13,221,000)
093101- A011-2	Pay of Other Staff	(8)	(8)	(2,446,000)	(2,495,000)	(2,370,000)
093101- A012	Allowances			15,199,000	17,041,000	18,632,000
093101- A012-1	Regular Allowances			(14,419,000)	(16,597,000)	(17,788,000)
093101- A012-2	Other Allowances (Excluding TA)			(780,000)	(444,000)	(844,000)
093101- A03	Operating Expenses			8,055,000	7,813,000	8,989,000
093101- A032	Communications			120,000	44,000	120,000
093101- A033	Utilities			422,000		422,000
093101- A034	Occupancy Costs			6,943,000	7,243,000	7,877,000
093101- A038	Travel & Transportation			140,000	165,000	140,000
093101- A039	General			430,000	361,000	430,000
093101- A06	Transfers			28,000	43,000	28,000
093101- A061	Scholarship			28,000	43,000	28,000
093101- A09	Physical Assets			50,000	40,000	50,000
093101- A094	Other Stores and Stocks			50,000	40,000	50,000
093101- A13	Repairs and Maintenance			360,000	254,000	360,000
093101- A131	Machinery and Equipment			100,000	65,000	100,000
093101- A132	Furniture and Fixture			160,000	124,000	160,000
093101- A137	Computer Equipment			100,000	65,000	100,000
Total- G	UL SHER SHAHEED MODEL COLLEGE			39,438,000	40,624,000	43,650,000
F IB2493 USAMA	OR BOYS PAGH PANWAL TAHIR SHAHEED MODEL C	(FA) IBD OLLEGE FOR BOYS JABBA TELI (FA			) IBD
093101- A01	Employees Related Expenses			45,258,000	47,156,000	47,140,000
093101- A011	Pay	33	33	22,850,000	20,891,000	21,607,000
093101- A011-1	Pay of Officers	(18)	(18)	(17,595,000)	(15,193,000)	(16,769,000)
093101- A011-2	Pay of Other Staff	(15)	(15)	(5,255,000)	(5,698,000)	(4,838,000)
093101- A012	Allowances			22,408,000	26,265,000	25,533,000
093101- A012-1	Regular Allowances			(21,663,000)	(25,573,000)	(24,780,000)
093101- A012-2	Other Allowances (Excluding TA)			(745,000)	(692,000)	(753,000)
093101- A03	Operating Expenses			13,939,000	13,764,000	17,640,000

Page 749

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
093101- A032	Communications		70,000	61,000	90,000
093101- A033	Utilities		950,000	183,000	1,100,000
093101- A034	Occupancy Costs		12,409,000	12,409,000	15,400,000
093101- A038	Travel & Transportation		80,000	566,000	420,000
093101- A039	General		430,000	545,000	630,000
093101- A04	Employees Retirement Benefits		3,268,000	3,307,000	1,362,000
093101- A041	Pension		3,268,000	3,307,000	1,362,000
093101- A06	Transfers		50,000	41,000	50,000
093101- A061	Scholarship		50,000	41,000	50,000
093101- A09	Physical Assets		50,000	32,000	50,000
093101- A094	Other Stores and Stocks		50,000	32,000	50,000
093101- A13	Repairs and Maintenance		200,000	529,000	330,000
093101- A131	Machinery and Equipment		50,000	232,000	100,000
093101- A132	Furniture and Fixture		100,000	265,000	150,000
093101- A137	Computer Equipment		50,000	32,000	80,000
Total- U	SAMA TAHIR SHAHEED MODEL		62,765,000	64,829,000	66,572,000
C I IB2494 TANVEE	OLLEGE FOR BOYS JABBA TELI BD R HUSSAIN SHAHEED MODEL CO	(FA) LLEGE FOR	BOYS G-7/4 IBD
093101- A01	Employees Related Expenses		66,172,000	70,404,000	84,470,000
093101- A011	Pay 62	61	33,712,000	33,670,000	39,636,000
093101- A011-1	Pay of Officers (46)	(46)	(30,305,000)	(30,305,000)	(34,704,000)
093101- A011-2	Pay of Other Staff (16)	(15)	(3,407,000)	(3,365,000)	(4,932,000)
093101- A012	Allowances		32,460,000	36,734,000	44,834,000
093101- A012-1	Regular Allowances		(31,340,000)	(35,080,000)	(43,599,000)
093101- A012-2	Other Allowances (Excluding TA)		(1,120,000)	(1,654,000)	(1,235,000)
093101- A03	Operating Expenses		16,677,000	16,111,000	18,573,000
093101- A032	Communications		150,000	132,000	150,000
093101- A033	Utilities		2,320,000	1,913,000	2,320,000
093101- A034	Occupancy Costs		13,262,000	13,262,000	15,158,000
093101- A038	Travel & Transportation		150,000	163,000	150,000
093101- A039	General		795,000	641,000	795,000
093101- A04	Employees Retirement Benefits			400,000

Page 750

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
093101- A041	Pension		400,000
093101- A06	Transfers	100,000	82,000	100,000
093101- A061	Scholarship	100,000	82,000	100,000
093101- A09	Physical Assets	100,000	65,000	100,000
093101- A094	Other Stores and Stocks	100,000	65,000	100,000
093101- A13	Repairs and Maintenance	360,000	233,000	360,000
093101- A131	Machinery and Equipment	100,000	65,000	100,000
093101- A132	Furniture and Fixture	150,000	97,000	150,000
093101- A137	Computer Equipment	110,000	71,000	110,000
Total- T	ANVEER HUSSAIN SHAHEED MODEL OLLEGE FOR BOYS G7/4 IBD	83,409,000	87,295,000	103,603,000
IB2498 HUMAY	- UN IQBAL SHAHEED MODEL COLLEGE FOR B	OYS MOHRA NAGIAL(	FA) IBD
093101- A01	Employees Related Expenses	43,124,000	36,827,000	37,476,000
093101- A011	Pay 38 37	22,558,000	18,204,000	17,492,000
093101- A011-1	Pay of Officers (21) (21)	(18,608,000)	(14,254,000)	(14,300,000)
093101- A011-2	Pay of Other Staff (17) (16)	(3,950,000)	(3,950,000)	(3,192,000)
093101- A012	Allowances	20,566,000	18,623,000	19,984,000
093101- A012-1	Regular Allowances	(19,973,000)	(18,030,000)	(19,299,000)
093101- A012-2	Other Allowances (Excluding TA)	(593,000)	(593,000)	(685,000)
093101- A03	Operating Expenses	14,948,000	14,970,000	17,326,000
093101- A032	Communications	85,000	77,000	85,000
093101- A033	Utilities	325,000	268,000	500,000
093101- A034	Occupancy Costs	13,958,000	13,958,000	16,041,000
093101- A038	Travel & Transportation	100,000	282,000	120,000
093101- A039	General	480,000	385,000	580,000
093101- A04	Employees Retirement Benefits	760,000	2,352,000
093101- A041	Pension	760,000	2,352,000
093101- A06	Transfers	50,000	41,000	70,000
093101- A061	Scholarship	50,000	41,000	70,000
093101- A09	Physical Assets	50,000	32,000	80,000
093101- A094	Other Stores and Stocks	50,000	32,000	80,000
093101- A13	Repairs and Maintenance	360,000	233,000	470,000
093101- A131	Machinery and Equipment	150,000	97,000	200,000

Page 751

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
093101- A132	Furniture and Fixture	110,000	71,000	150,000
093101- A137	Computer Equipment	100,000	65,000	120,000
Total-	HUMAYUN IQBAL SHAHEED MODEL	59,292,000	54,455,000	55,422,000
IB2499 ADNAN	COLLEGE FOR BOYS MOHRA NAGIAL(FA) IBD HUSSAIN SHAHEED MODEL COLLEGE FOR B	OYS G-9/4 IBD
093101- A01	Employees Related Expenses	61,886,000	64,910,000	67,614,000
093101- A011	Pay 45 44	31,604,000	30,783,000	30,809,000
093101- A011-1	Pay of Officers (34) (34)	(27,514,000)	(26,114,000)	(26,114,000)
093101- A011-2	Pay of Other Staff (11) (10)	(4,090,000)	(4,669,000)	(4,695,000)
093101- A012	Allowances	30,282,000	34,127,000	36,805,000
093101- A012-1	Regular Allowances	(29,017,000)	(32,887,000)	(35,351,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,265,000)	(1,240,000)	(1,454,000)
093101- A03	Operating Expenses	16,938,000	16,992,000	18,885,000
093101- A032	Communications	160,000	22,000	160,000
093101- A033	Utilities	2,450,000	2,037,000	2,450,000
093101- A034	Occupancy Costs	11,573,000	12,573,000	13,820,000
093101- A038	Travel & Transportation	1,910,000	1,679,000	1,610,000
093101- A039	General	845,000	681,000	845,000
093101- A04	Employees Retirement Benefits	1,757,000	14,000	1,980,000
093101- A041	Pension	1,757,000	14,000	1,980,000
093101- A06	Transfers	70,000	57,000	70,000
093101- A061	Scholarship	70,000	57,000	70,000
093101- A09	Physical Assets	70,000	45,000	70,000
093101- A094	Other Stores and Stocks	70,000	45,000	70,000
093101- A13	Repairs and Maintenance	900,000	584,000	900,000
093101- A130	Transport	300,000	195,000	300,000
093101- A131	Machinery and Equipment	200,000	130,000	200,000
093101- A132	Furniture and Fixture	250,000	162,000	250,000
093101- A137	Computer Equipment	150,000	97,000	150,000
Total-	ADNAN HUSSAIN SHAHEED MODEL COLLEGE FOR BOYS G-9/4 IBD	81,621,000	82,602,000	89,519,000

Page 752

NO. 038.- FC21	P26 FEDERAL EDUCATION AND P N	ROFESSION f Pt	AL TRAINING DIVISIO 20252026	N DEMAND 20252026	S FOR GRANTS 20262027
	o 2025-26	oss 2026-27	- Budget Estimate	- Revised Estimate	- Budget Estimate
			Rs	Rs	Rs
IB2500 ALI ABB	ACCOUNTANT GENERAL P AS SHAHEED MODEL COLLEGE FOR BOYS G		AKISTAN REVENUES -6/2 IBD
093101- A01	Employees Related Expenses		75,362,000	79,549,000	86,923,000
093101- A011	Pay 82	81	38,388,000	38,388,000	38,436,000
093101- A011-1	Pay of Officers (58)	(58)	(30,002,000)	(30,002,000)	(29,411,000)
093101- A011-2	Pay of Other Staff (24)	(23)	(8,386,000)	(8,386,000)	(9,025,000)
093101- A012	Allowances		36,974,000	41,161,000	48,487,000
093101- A012-1	Regular Allowances		(35,829,000)	(39,616,000)	(45,782,000)
093101- A012-2	Other Allowances (Excluding TA)		(1,145,000)	(1,545,000)	(2,705,000)
093101- A03	Operating Expenses		15,388,000	15,957,000	13,447,000
093101- A032	Communications		140,000	122,000	175,000
093101- A033	Utilities		1,310,000	1,080,000	1,310,000
093101- A034	Occupancy Costs		11,448,000	11,965,000	9,574,000
093101- A038	Travel & Transportation		1,785,000	1,734,000	1,620,000
093101- A039	General		705,000	1,056,000	768,000
093101- A04	Employees Retirement Benefits		605,000	605,000	4,344,000
093101- A041	Pension		605,000	605,000	4,344,000
093101- A06	Transfers		50,000	41,000	50,000
093101- A061	Scholarship		50,000	41,000	50,000
093101- A09	Physical Assets		60,000	39,000	60,000
093101- A094	Other Stores and Stocks		60,000	39,000	60,000
093101- A13	Repairs and Maintenance		970,000	630,000	1,050,000
093101- A130	Transport		700,000	455,000	700,000
093101- A131	Machinery and Equipment		80,000	52,000	100,000
093101- A132	Furniture and Fixture		100,000	65,000	150,000
093101- A137	Computer Equipment		90,000	58,000	100,000
Total-	ALI ABBAS SHAHEED MODEL COLLEGE FOR BOYS G-6/2 IBD		92,435,000	96,821,000	105,874,000
IB2508 IMCG MAIRA BEGWAL
093101- A01	Employees Related Expenses		22,125,000	22,125,000	24,169,000
093101- A011	Pay 24	23	11,069,000	11,017,000	11,024,000
093101- A011-1	Pay of Officers (9)	(9)	(7,105,000)	(7,070,000)	(7,078,000)
093101- A011-2	Pay of Other Staff (15)	(14)	(3,964,000)	(3,947,000)	(3,946,000)
093101- A012	Allowances		11,056,000	11,108,000	13,145,000
093101- A012-1	Regular Allowances		(10,670,000)	(10,701,000)	(12,637,000)

Page 753

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A012-2	Other Allowances (Excluding TA)		(386,000)	(407,000)	(508,000)
093101- A03	Operating Expenses		5,821,000	8,288,000	8,781,000
093101- A032	Communications		80,000		80,000
093101- A033	Utilities		325,000	268,000	325,000
093101- A034	Occupancy Costs		2,766,000	3,750,000	5,924,000
093101- A038	Travel & Transportation		260,000	49,000	62,000
093101- A039	General		2,390,000	4,221,000	2,390,000
093101- A04	Employees Retirement Benefits		1,444,000	1,526,000
093101- A041	Pension		1,444,000	1,526,000
093101- A06	Transfers		50,000	41,000	50,000
093101- A061	Scholarship		50,000	41,000	50,000
093101- A09	Physical Assets		50,000	32,000	50,000
093101- A094	Other Stores and Stocks		50,000	32,000	50,000
093101- A13	Repairs and Maintenance		100,000	65,000	190,000
093101- A131	Machinery and Equipment		20,000	13,000	40,000
093101- A132	Furniture and Fixture		60,000	39,000	100,000
093101- A137	Computer Equipment		20,000	13,000	50,000
Total- I	MCG MAIRA BEGWAL		29,590,000	32,077,000	33,240,000
IB2509 IMCG PI	ND MALKAN
093101- A01	Employees Related Expenses		27,587,000	27,587,000	28,794,000
093101- A011	Pay 37	36	13,646,000	13,646,000	13,684,000
093101- A011-1	Pay of Officers (23)	(23)	(9,587,000)	(9,600,000)	(9,437,000)
093101- A011-2	Pay of Other Staff (14)	(13)	(4,059,000)	(4,046,000)	(4,247,000)
093101- A012	Allowances		13,941,000	13,941,000	15,110,000
093101- A012-1	Regular Allowances		(13,259,000)	(13,268,000)	(14,175,000)
093101- A012-2	Other Allowances (Excluding TA)		(682,000)	(673,000)	(935,000)
093101- A03	Operating Expenses		10,555,000	10,658,000	12,558,000
093101- A032	Communications		80,000	69,000	100,000
093101- A033	Utilities		500,000	412,000	500,000
093101- A034	Occupancy Costs		6,069,000	6,069,000	7,472,000
093101- A038	Travel & Transportation		1,700,000	1,664,000	2,120,000
093101- A039	General		2,206,000	2,444,000	2,366,000
093101- A04	Employees Retirement Benefits		820,000	820,000

Page 754

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A041	Pension		820,000	820,000
093101- A06	Transfers		50,000	41,000	50,000
093101- A061	Scholarship		50,000	41,000	50,000
093101- A09	Physical Assets		50,000	32,000	80,000
093101- A094	Other Stores and Stocks		50,000	32,000	80,000
093101- A13	Repairs and Maintenance		740,000	480,000	870,000
093101- A130	Transport		450,000	292,000	500,000
093101- A131	Machinery and Equipment		100,000	65,000	120,000
093101- A132	Furniture and Fixture		120,000	78,000	150,000
093101- A137	Computer Equipment		70,000	45,000	100,000
Total- I	MCG PIND MALKAN		39,802,000	39,618,000	42,352,000
IB2510 IMCG LO	HI BHEER
093101- A01	Employees Related Expenses		56,869,000	59,716,000	62,626,000
093101- A011	Pay 38	36	29,640,000	28,488,000	29,128,000
093101- A011-1	Pay of Officers (25)	(25)	(25,680,000)	(24,513,000)	(25,155,000)
093101- A011-2	Pay of Other Staff (13)	(11)	(3,960,000)	(3,975,000)	(3,973,000)
093101- A012	Allowances		27,229,000	31,228,000	33,498,000
093101- A012-1	Regular Allowances		(26,544,000)	(30,371,000)	(32,703,000)
093101- A012-2	Other Allowances (Excluding TA)		(685,000)	(857,000)	(795,000)
093101- A03	Operating Expenses		17,152,000	17,063,000	20,602,000
093101- A032	Communications		110,000	97,000	110,000
093101- A033	Utilities		425,000	568,000	425,000
093101- A034	Occupancy Costs		14,437,000	14,749,000	17,737,000
093101- A038	Travel & Transportation		1,650,000	1,223,000	1,700,000
093101- A039	General		530,000	426,000	630,000
093101- A04	Employees Retirement Benefits		1,469,000	1,339,000
093101- A041	Pension		1,469,000	1,339,000
093101- A06	Transfers		50,000	41,000	50,000
093101- A061	Scholarship		50,000	41,000	50,000
093101- A09	Physical Assets		50,000	32,000	50,000
093101- A094	Other Stores and Stocks		50,000	32,000	50,000
093101- A13	Repairs and Maintenance		750,000	487,000	910,000
093101- A130	Transport		400,000	260,000	500,000

Page 755

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A131	Machinery and Equipment		100,000	65,000	100,000
093101- A132	Furniture and Fixture		150,000	97,000	200,000
093101- A137	Computer Equipment		100,000	65,000	110,000
Total- I	MCG LOHI BHEER		76,340,000	78,678,000	84,238,000
IB2512 IMCG REWAT
093101- A01	Employees Related Expenses		51,414,000	54,409,000	62,250,000
093101- A011	Pay 45	44	26,175,000	26,175,000	29,203,000
093101- A011-1	Pay of Officers (35)	(34)	(23,320,000)	(23,320,000)	(26,379,000)
093101- A011-2	Pay of Other Staff (10)	(10)	(2,855,000)	(2,855,000)	(2,824,000)
093101- A012	Allowances		25,239,000	28,234,000	33,047,000
093101- A012-1	Regular Allowances		(24,026,000)	(27,111,000)	(31,695,000)
093101- A012-2	Other Allowances (Excluding TA)		(1,213,000)	(1,123,000)	(1,352,000)
093101- A03	Operating Expenses		16,053,000	15,748,000	18,456,000
093101- A032	Communications		80,000	39,000	90,000
093101- A033	Utilities		700,000	577,000	850,000
093101- A034	Occupancy Costs		11,173,000	11,173,000	13,328,000
093101- A038	Travel & Transportation		170,000	138,000	120,000
093101- A039	General		3,930,000	3,821,000	4,068,000
093101- A04	Employees Retirement Benefits		444,000	444,000
093101- A041	Pension		444,000	444,000
093101- A06	Transfers		50,000	41,000	70,000
093101- A061	Scholarship		50,000	41,000	70,000
093101- A09	Physical Assets		80,000	52,000	100,000
093101- A094	Other Stores and Stocks		80,000	52,000	100,000
093101- A13	Repairs and Maintenance		540,000	351,000	429,000
093101- A131	Machinery and Equipment		200,000	130,000	107,000
093101- A132	Furniture and Fixture		300,000	195,000	212,000
093101- A137	Computer Equipment		40,000	26,000	110,000
Total- I	MCG REWAT		68,581,000	71,045,000	81,305,000
IB2513 IMCG UNIVERSITY COLONY
093101- A01	Employees Related Expenses		52,053,000	54,640,000	58,753,000
093101- A011	Pay 54	52	26,054,000	26,054,000	26,106,000
093101- A011-1	Pay of Officers (37)	(37)	(19,784,000)	(19,784,000)	(19,971,000)

Page 756

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVI	SION DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A011-2	Pay of Other Staff (17)	(15)	(6,270,000)	(6,270,000)	(6,135,000)
093101- A012	Allowances		25,999,000	28,586,000	32,647,000
093101- A012-1	Regular Allowances		(24,859,000)	(27,446,000)	(31,525,000)
093101- A012-2	Other Allowances (Excluding TA)		(1,140,000)	(1,140,000)	(1,122,000)
093101- A03	Operating Expenses		12,726,000	15,913,000	15,115,000
093101- A032	Communications		140,000	68,000	170,000
093101- A033	Utilities		1,430,000	879,000	1,650,000
093101- A034	Occupancy Costs		4,400,000	4,400,000	5,946,000
093101- A038	Travel & Transportation		226,000	185,000	100,000
093101- A039	General		6,530,000	10,381,000	7,249,000
093101- A04	Employees Retirement Benefits		933,000	963,000
093101- A041	Pension		933,000	963,000
093101- A06	Transfers		50,000	41,000	50,000
093101- A061	Scholarship		50,000	41,000	50,000
093101- A09	Physical Assets		40,000	26,000	40,000
093101- A094	Other Stores and Stocks		40,000	26,000	40,000
093101- A13	Repairs and Maintenance		310,000	201,000	400,000
093101- A131	Machinery and Equipment		70,000	45,000	100,000
093101- A132	Furniture and Fixture		200,000	130,000	250,000
093101- A137	Computer Equipment		40,000	26,000	50,000
Total- I	MCG UNIVERSITY COLONY		66,112,000	71,784,000	74,358,000
IB2520 IMCB F-	10/4
093101- A01	Employees Related Expenses		159,237,000	167,353,000	172,722,000
093101- A011	Pay 109	107	82,188,000	81,609,000	80,753,000
093101- A011-1	Pay of Officers (61)	(61)	(67,806,000)	(66,846,000)	(67,026,000)
093101- A011-2	Pay of Other Staff (48)	(46)	(14,382,000)	(14,763,000)	(13,727,000)
093101- A012	Allowances		77,049,000	85,744,000	91,969,000
093101- A012-1	Regular Allowances		(75,241,000)	(83,950,000)	(88,301,000)
093101- A012-2	Other Allowances (Excluding TA)		(1,808,000)	(1,794,000)	(3,668,000)
093101- A03	Operating Expenses		22,045,000	21,005,000	30,249,000
093101- A032	Communications		260,000	224,000	470,000
093101- A033	Utilities		3,100,000	2,557,000	3,870,000
093101- A034	Occupancy Costs		14,489,000	14,489,000	20,609,000

Page 757

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A038	Travel & Transportation		3,196,000	2,986,000	3,950,000
093101- A039	General		1,000,000	749,000	1,350,000
093101- A04	Employees Retirement Benefits		8,341,000	8,341,000	2,850,000
093101- A041	Pension		8,341,000	8,341,000	2,850,000
093101- A06	Transfers		40,000	33,000	100,000
093101- A061	Scholarship		40,000	33,000	100,000
093101- A09	Physical Assets		100,000	65,000	150,000
093101- A094	Other Stores and Stocks		100,000	65,000	150,000
093101- A13	Repairs and Maintenance		1,050,000	682,000	1,700,000
093101- A130	Transport		400,000	260,000	800,000
093101- A131	Machinery and Equipment		200,000	130,000	300,000
093101- A132	Furniture and Fixture		250,000	162,000	300,000
093101- A137	Computer Equipment		200,000	130,000	300,000
Total- I	MCB F-10/4		190,813,000	197,479,000	207,771,000
IB2521 IMCG GOLRA
093101- A01	Employees Related Expenses		49,043,000	51,340,000	48,644,000
093101- A011	Pay 33	33	24,890,000	22,057,000	22,442,000
093101- A011-1	Pay of Officers (19)	(19)	(17,290,000)	(14,490,000)	(14,460,000)
093101- A011-2	Pay of Other Staff (14)	(14)	(7,600,000)	(7,567,000)	(7,982,000)
093101- A012	Allowances		24,153,000	29,283,000	26,202,000
093101- A012-1	Regular Allowances		(23,380,000)	(28,565,000)	(25,379,000)
093101- A012-2	Other Allowances (Excluding TA)		(773,000)	(718,000)	(823,000)
093101- A03	Operating Expenses		14,495,000	15,134,000	16,873,000
093101- A032	Communications		90,000	49,000	110,000
093101- A033	Utilities		557,000	444,000	650,000
093101- A034	Occupancy Costs		9,963,000	9,963,000	11,853,000
093101- A038	Travel & Transportation		1,120,000	1,100,000	1,435,000
093101- A039	General		2,765,000	3,578,000	2,825,000
093101- A04	Employees Retirement Benefits		757,000	891,000
093101- A041	Pension		757,000	891,000
093101- A06	Transfers		50,000	41,000	50,000
093101- A061	Scholarship		50,000	41,000	50,000
093101- A09	Physical Assets		50,000	32,000	50,000

Page 758

NO. 038.- FC21	P26 FEDERAL EDUCATION	AND P No 2025-26	ROFESSIO of Posts 2026-27	NAL TRAINING DIVISIO 2025-2026 Budget Estimate	N DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT		GENERAL PAKISTAN REVENUES
093101- A094	Other Stores and Stocks			50,000	32,000	50,000
093101- A13	Repairs and Maintenance			435,000	304,000	550,000
093101- A130	Transport			270,000	198,000	270,000
093101- A131	Machinery and Equipment			35,000	22,000	50,000
093101- A132	Furniture and Fixture			100,000	65,000	160,000
093101- A137	Computer Equipment			30,000	19,000	70,000
Total- I	MCG GOLRA			64,830,000	67,742,000	66,167,000
IB2522 IMCB H-	9
093101- A01	Employees Related Expenses			232,714,000	243,710,000	262,088,000
093101- A011	Pay	197	180	118,986,000	118,986,000	118,722,000
093101- A011-1	Pay of Officers	(108)	(108)	(97,639,000)	(97,639,000)	(99,123,000)
093101- A011-2	Pay of Other Staff	(89)	(72)	(21,347,000)	(21,347,000)	(19,599,000)
093101- A012	Allowances			113,728,000	124,724,000	143,366,000
093101- A012-1	Regular Allowances			(109,758,000)	(121,554,000)	(136,053,000)
093101- A012-2	Other Allowances (Excluding TA)			(3,970,000)	(3,170,000)	(7,313,000)
093101- A03	Operating Expenses			47,024,000	48,611,000	53,901,000
093101- A032	Communications			320,000	292,000	320,000
093101- A033	Utilities			2,750,000	2,268,000	2,350,000
093101- A034	Occupancy Costs			35,702,000	37,382,000	42,476,000
093101- A038	Travel & Transportation			7,122,000	7,637,000	7,625,000
093101- A039	General			1,130,000	1,032,000	1,130,000
093101- A04	Employees Retirement Benefits			8,000,000	9,204,000	7,500,000
093101- A041	Pension			8,000,000	9,204,000	7,500,000
093101- A06	Transfers			150,000	123,000	150,000
093101- A061	Scholarship			150,000	123,000	150,000
093101- A09	Physical Assets			300,000	160,000	300,000
093101- A094	Other Stores and Stocks			300,000	160,000	300,000
093101- A13	Repairs and Maintenance			2,500,000	1,494,000	2,500,000
093101- A130	Transport			1,500,000	975,000	1,500,000
093101- A131	Machinery and Equipment			400,000	260,000	400,000
093101- A132	Furniture and Fixture			400,000	129,000	400,000
093101- A137	Computer Equipment			200,000	130,000	200,000
Total- I	MCB H-9			290,688,000	303,302,000	326,439,000

Page 759

NO. 038.- FC21	P26 FEDERAL EDUCATION	AND P No o 2025-26	ROFESSIO f Posts 2026-27	NAL TRAINING DIVISION DEMAN 2025-2026 Budget Estimate 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
				Rs Rs	Rs
IB2523 IMCG (P	ACCOUN G) G-10/4	TANT	GENERAL PAKISTAN REVENUES
093101- A01	Employees Related Expenses			277,068,000 290,920,000	309,025,000
093101- A011	Pay	218	206	141,704,000 142,129,000	139,699,000
093101- A011-1	Pay of Officers	(111)	(110)	(114,508,000) (115,608,000)	(113,239,000)
093101- A011-2	Pay of Other Staff	(107)	(96)	(27,196,000) (26,521,000)	(26,460,000)
093101- A012	Allowances			135,364,000 148,791,000	169,326,000
093101- A012-1	Regular Allowances			(132,106,000) (145,102,000)	(163,560,000)
093101- A012-2	Other Allowances (Excluding TA)			(3,258,000) (3,689,000)	(5,766,000)
093101- A03	Operating Expenses			45,233,000 43,884,000	48,583,000
093101- A032	Communications			470,000 315,000	470,000
093101- A033	Utilities			5,000,000 3,028,000	5,000,000
093101- A034	Occupancy Costs			25,658,000 25,658,000	29,238,000
093101- A038	Travel & Transportation			10,675,000 12,270,000	10,445,000
093101- A039	General			3,430,000 2,613,000	3,430,000
093101- A04	Employees Retirement Benefits			1,300,000 1,627,000	3,607,000
093101- A041	Pension			1,300,000 1,627,000	3,607,000
093101- A06	Transfers			100,000 100,000	100,000
093101- A061	Scholarship			100,000 100,000	100,000
093101- A09	Physical Assets			1,000,000 140,000	1,000,000
093101- A094	Other Stores and Stocks			1,000,000 140,000	1,000,000
093101- A13	Repairs and Maintenance			3,800,000 2,499,000	3,800,000
093101- A130	Transport			2,000,000 1,304,000	2,000,000
093101- A131	Machinery and Equipment			600,000 390,000	600,000
093101- A132	Furniture and Fixture			700,000 480,000	700,000
093101- A137	Computer Equipment			500,000 325,000	500,000
Total- I	MCG (PG) G-10/4			328,501,000 339,170,000	366,115,000
IB2524 IMCB (P	G) H-8
093101- A01	Employees Related Expenses			210,053,000 221,315,000	242,564,000
093101- A011	Pay	177	159	107,215,000 106,211,000	110,568,000
093101- A011-1	Pay of Officers	(97)	(96)	(87,153,000) (88,129,000)	(92,878,000)
093101- A011-2	Pay of Other Staff	(80)	(63)	(20,062,000) (18,082,000)	(17,690,000)
093101- A012	Allowances			102,838,000 115,104,000	131,996,000
093101- A012-1	Regular Allowances			(100,022,000) (112,139,000)	(128,233,000)

Page 760

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A012-2	Other Allowances (Excluding TA)		(2,816,000)	(2,965,000)	(3,763,000)
093101- A03	Operating Expenses		58,215,000	55,629,000	68,027,000
093101- A032	Communications		610,000	331,000	610,000
093101- A033	Utilities		5,500,000	3,105,000	5,500,000
093101- A034	Occupancy Costs		40,665,000	43,544,000	50,186,000
093101- A038	Travel & Transportation		10,450,000	7,910,000	10,641,000
093101- A039	General		990,000	739,000	1,090,000
093101- A04	Employees Retirement Benefits		10,051,000	10,286,000	8,110,000
093101- A041	Pension		10,051,000	10,286,000	8,110,000
093101- A06	Transfers		550,000	485,000	550,000
093101- A061	Scholarship		250,000	206,000	250,000
093101- A063	Entertainment & Gifts		300,000	279,000	300,000
093101- A09	Physical Assets		200,000	130,000	200,000
093101- A094	Other Stores and Stocks		200,000	130,000	200,000
093101- A13	Repairs and Maintenance		3,000,000	1,950,000	3,050,000
093101- A130	Transport		1,500,000	975,000	1,500,000
093101- A131	Machinery and Equipment		400,000	260,000	450,000
093101- A132	Furniture and Fixture		600,000	390,000	600,000
093101- A137	Computer Equipment		500,000	325,000	500,000
Total- I	MCB (PG) H-8		282,069,000	289,795,000	322,501,000
IB2525 IMCG NH	C
093101- A01	Employees Related Expenses		62,279,000	65,257,000	63,487,000
093101- A011	Pay 42	41	31,969,000	31,969,000	29,230,000
093101- A011-1	Pay of Officers (29)	(29)	(28,197,000)	(28,197,000)	(25,538,000)
093101- A011-2	Pay of Other Staff (13)	(12)	(3,772,000)	(3,772,000)	(3,692,000)
093101- A012	Allowances		30,310,000	33,288,000	34,257,000
093101- A012-1	Regular Allowances		(28,788,000)	(31,766,000)	(32,453,000)
093101- A012-2	Other Allowances (Excluding TA)		(1,522,000)	(1,522,000)	(1,804,000)
093101- A03	Operating Expenses		10,716,000	10,847,000	13,034,000
093101- A032	Communications		110,000	96,000	130,000
093101- A033	Utilities		705,000	581,000	850,000
093101- A034	Occupancy Costs		5,651,000	5,651,000	7,249,000
093101- A038	Travel & Transportation		1,500,000	1,873,000	1,950,000

Page 761

NO. 038.- FC21	P26 FEDERAL EDUCATION AND P No 2025-26	ROFESSIO of Posts 2026-27	NAL TRAINING DIVISIO 2025-2026 Budget Estimate	N DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A039	General		2,750,000	2,646,000	2,855,000
093101- A04	Employees Retirement Benefits		2,720,000	2,224,000	1,655,000
093101- A041	Pension		2,720,000	2,224,000	1,655,000
093101- A06	Transfers		50,000	41,000	50,000
093101- A061	Scholarship		50,000	41,000	50,000
093101- A09	Physical Assets		80,000	52,000	100,000
093101- A094	Other Stores and Stocks		80,000	52,000	100,000
093101- A13	Repairs and Maintenance		650,000	422,000	940,000
093101- A130	Transport		250,000	162,000	500,000
093101- A131	Machinery and Equipment		100,000	65,000	110,000
093101- A132	Furniture and Fixture		200,000	130,000	220,000
093101- A137	Computer Equipment		100,000	65,000	110,000
Total- I	MCG NHC		76,495,000	78,843,000	79,266,000
IB2527 IMCG (P	G) F-7/4
093101- A01	Employees Related Expenses		245,271,000	245,571,000	275,144,000
093101- A011	Pay 215	199	125,247,000	124,405,000	123,074,000
093101- A011-1	Pay of Officers (122)	(120)	(102,259,000)	(105,504,000)	(104,271,000)
093101- A011-2	Pay of Other Staff (93)	(79)	(22,988,000)	(18,901,000)	(18,803,000)
093101- A012	Allowances		120,024,000	121,166,000	152,070,000
093101- A012-1	Regular Allowances		(116,928,000)	(117,770,000)	(145,832,000)
093101- A012-2	Other Allowances (Excluding TA)		(3,096,000)	(3,396,000)	(6,238,000)
093101- A03	Operating Expenses		48,251,000	49,734,000	56,998,000
093101- A032	Communications		470,000	390,000	470,000
093101- A033	Utilities		6,280,000	5,881,000	6,280,000
093101- A034	Occupancy Costs		26,946,000	31,323,000	33,861,000
093101- A038	Travel & Transportation		12,355,000	10,161,000	12,855,000
093101- A039	General		2,200,000	1,979,000	3,532,000
093101- A04	Employees Retirement Benefits		6,500,000	2,133,000	4,788,000
093101- A041	Pension		6,500,000	2,133,000	4,788,000
093101- A06	Transfers		250,000	123,000	250,000
093101- A061	Scholarship		250,000	123,000	250,000
093101- A09	Physical Assets		200,000	130,000	200,000
093101- A094	Other Stores and Stocks		200,000	130,000	200,000

Page 762

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
093101- A13	Repairs and Maintenance		2,100,000	2,715,000	2,700,000
093101- A130	Transport		1,200,000	1,680,000	1,500,000
093101- A131	Machinery and Equipment		300,000	645,000	400,000
093101- A132	Furniture and Fixture		300,000	195,000	400,000
093101- A137	Computer Equipment		300,000	195,000	400,000
Total- I	MCG (PG) F-7/4		302,572,000	300,406,000	340,080,000
IB2528 IMCG I-9	/1
093101- A01	Employees Related Expenses		105,683,000	104,291,000	107,599,000
093101- A011	Pay 69	69	55,248,000	50,404,000	50,094,000
093101- A011-1	Pay of Officers (54)	(54)	(51,696,000)	(46,728,000)	(46,493,000)
093101- A011-2	Pay of Other Staff (15)	(15)	(3,552,000)	(3,676,000)	(3,601,000)
093101- A012	Allowances		50,435,000	53,887,000	57,505,000
093101- A012-1	Regular Allowances		(49,054,000)	(52,431,000)	(55,598,000)
093101- A012-2	Other Allowances (Excluding TA)		(1,381,000)	(1,456,000)	(1,907,000)
093101- A03	Operating Expenses		28,307,000	28,105,000	32,490,000
093101- A032	Communications		130,000	112,000	150,000
093101- A033	Utilities		1,760,000	1,651,000	1,760,000
093101- A034	Occupancy Costs		21,742,000	22,409,000	25,485,000
093101- A038	Travel & Transportation		4,100,000	2,994,000	4,420,000
093101- A039	General		575,000	939,000	675,000
093101- A04	Employees Retirement Benefits		3,773,000	3,830,000	2,960,000
093101- A041	Pension		3,773,000	3,830,000	2,960,000
093101- A06	Transfers		50,000	41,000	70,000
093101- A061	Scholarship		50,000	41,000	70,000
093101- A09	Physical Assets		50,000	32,000	70,000
093101- A094	Other Stores and Stocks		50,000	32,000	70,000
093101- A13	Repairs and Maintenance		1,100,000	863,000	1,350,000
093101- A130	Transport		600,000	490,000	700,000
093101- A131	Machinery and Equipment		150,000	97,000	200,000
093101- A132	Furniture and Fixture		250,000	162,000	300,000
093101- A137	Computer Equipment		100,000	114,000	150,000
Total- I	MCG I-9/1		138,963,000	137,162,000	144,539,000

Page 763

NO. 038.- FC21	P26 FEDERAL EDUCATION	AND P N	ROFESSION f Pt	AL TRAINING DIVISIO 20252026	N DEMAND 20252026	S FOR GRANTS 20262027
		o 2025-26	oss 2026-27	- Budget Estimate	- Revised Estimate	- Budget Estimate
				Rs	Rs	Rs
IB2530 IMCG TA	ACCOUN RLAI ISLAMABAD	TANT GENERAL PAKISTAN REVENUES
093101- A01	Employees Related Expenses			66,729,000	66,729,000	75,207,000
093101- A011	Pay	41	39	34,329,000	34,174,000	34,171,000
093101- A011-1	Pay of Officers	(29)	(29)	(30,374,000)	(30,137,000)	(30,135,000)
093101- A011-2	Pay of Other Staff	(12)	(10)	(3,955,000)	(4,037,000)	(4,036,000)
093101- A012	Allowances			32,400,000	32,555,000	41,036,000
093101- A012-1	Regular Allowances			(31,072,000)	(31,297,000)	(39,178,000)
093101- A012-2	Other Allowances (Excluding TA)			(1,328,000)	(1,258,000)	(1,858,000)
093101- A03	Operating Expenses			20,378,000	20,326,000	23,933,000
093101- A032	Communications			140,000	119,000	170,000
093101- A033	Utilities			1,550,000	822,000	1,500,000
093101- A034	Occupancy Costs			14,962,000	14,962,000	17,887,000
093101- A038	Travel & Transportation			1,400,000	1,785,000	1,750,000
093101- A039	General			2,326,000	2,638,000	2,626,000
093101- A04	Employees Retirement Benefits			1,705,000	1,205,000
093101- A041	Pension			1,705,000	1,205,000
093101- A06	Transfers			70,000	57,000	100,000
093101- A061	Scholarship			70,000	57,000	100,000
093101- A09	Physical Assets			50,000	32,000	100,000
093101- A094	Other Stores and Stocks			50,000	32,000	100,000
093101- A13	Repairs and Maintenance			800,000	519,000	1,400,000
093101- A130	Transport			500,000	325,000	800,000
093101- A131	Machinery and Equipment			50,000	32,000	200,000
093101- A132	Furniture and Fixture			200,000	130,000	300,000
093101- A137	Computer Equipment			50,000	32,000	100,000
Total- I	MCG TARLAI ISLAMABAD			89,732,000	88,868,000	100,740,000
IB2533 IMCG PI	ND BEGWAL
093101- A01	Employees Related Expenses			36,754,000	36,754,000	44,460,000
093101- A011	Pay	37	37	18,496,000	18,496,000	21,092,000
093101- A011-1	Pay of Officers	(18)	(18)	(12,966,000)	(12,966,000)	(15,239,000)
093101- A011-2	Pay of Other Staff	(19)	(19)	(5,530,000)	(5,530,000)	(5,853,000)
093101- A012	Allowances			18,258,000	18,258,000	23,368,000
093101- A012-1	Regular Allowances			(17,288,000)	(17,288,000)	(22,252,000)
093101- A012-2	Other Allowances (Excluding TA)			(970,000)	(970,000)	(1,116,000)

Page 764

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
093101- A03	Operating Expenses		7,630,000	9,833,000	10,982,000
093101- A032	Communications		80,000	20,000	120,000
093101- A033	Utilities		520,000	297,000	600,000
093101- A034	Occupancy Costs		1,770,000	5,147,000	6,230,000
093101- A038	Travel & Transportation		570,000	99,000	150,000
093101- A039	General		4,690,000	4,270,000	3,882,000
093101- A04	Employees Retirement Benefits		2,960,000	1,001,000	722,000
093101- A041	Pension		2,960,000	1,001,000	722,000
093101- A06	Transfers		15,000	12,000	15,000
093101- A061	Scholarship		15,000	12,000	15,000
093101- A09	Physical Assets		50,000	32,000	50,000
093101- A094	Other Stores and Stocks		50,000	32,000	50,000
093101- A13	Repairs and Maintenance		200,000	479,000	280,000
093101- A131	Machinery and Equipment		50,000	32,000	70,000
093101- A132	Furniture and Fixture		100,000	265,000	150,000
093101- A137	Computer Equipment		50,000	182,000	60,000
Total- I	MCG PIND BEGWAL		47,609,000	48,111,000	56,509,000
IB2537 IMCG G-	9/2
093101- A01	Employees Related Expenses		95,085,000	95,085,000	115,322,000
093101- A011	Pay 76	75	48,270,000	48,270,000	53,150,000
093101- A011-1	Pay of Officers (60)	(60)	(41,940,000)	(41,940,000)	(47,663,000)
093101- A011-2	Pay of Other Staff (16)	(15)	(6,330,000)	(6,330,000)	(5,487,000)
093101- A012	Allowances		46,815,000	46,815,000	62,172,000
093101- A012-1	Regular Allowances		(44,875,000)	(44,875,000)	(60,071,000)
093101- A012-2	Other Allowances (Excluding TA)		(1,940,000)	(1,940,000)	(2,101,000)
093101- A03	Operating Expenses		22,332,000	23,113,000	25,285,000
093101- A032	Communications		130,000	114,000	150,000
093101- A033	Utilities		2,000,000	1,648,000	2,000,000
093101- A034	Occupancy Costs		15,654,000	17,029,000	18,457,000
093101- A038	Travel & Transportation		2,710,000	2,749,000	2,760,000
093101- A039	General		1,838,000	1,573,000	1,918,000
093101- A04	Employees Retirement Benefits		420,000	420,000
093101- A041	Pension		420,000	420,000

Page 765

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A06	Transfers		50,000	41,000	50,000
093101- A061	Scholarship		50,000	41,000	50,000
093101- A09	Physical Assets		80,000	52,000	80,000
093101- A094	Other Stores and Stocks		80,000	52,000	80,000
093101- A13	Repairs and Maintenance		1,060,000	702,000	1,160,000
093101- A130	Transport		600,000	256,000	600,000
093101- A131	Machinery and Equipment		120,000	120,000	160,000
093101- A132	Furniture and Fixture		250,000	249,000	300,000
093101- A137	Computer Equipment		90,000	77,000	100,000
Total- I	MCG G-9/2		119,027,000	119,413,000	141,897,000
IB2538 IMCG K	OT HATHIAL
093101- A01	Employees Related Expenses		58,754,000	58,754,000	65,777,000
093101- A011	Pay 47	46	29,341,000	29,759,000	30,030,000
093101- A011-1	Pay of Officers (36)	(36)	(24,876,000)	(23,346,000)	(26,985,000)
093101- A011-2	Pay of Other Staff (11)	(10)	(4,465,000)	(6,413,000)	(3,045,000)
093101- A012	Allowances		29,413,000	28,995,000	35,747,000
093101- A012-1	Regular Allowances		(28,368,000)	(28,000,000)	(34,609,000)
093101- A012-2	Other Allowances (Excluding TA)		(1,045,000)	(995,000)	(1,138,000)
093101- A03	Operating Expenses		10,948,000	12,906,000	14,065,000
093101- A032	Communications		105,000	53,000	130,000
093101- A033	Utilities		850,000	645,000	850,000
093101- A034	Occupancy Costs		2,801,000	2,801,000	4,614,000
093101- A038	Travel & Transportation		1,570,000	1,184,000	1,620,000
093101- A039	General		5,622,000	8,223,000	6,851,000
093101- A04	Employees Retirement Benefits		3,001,000	1,001,000	1,034,000
093101- A041	Pension		3,001,000	1,001,000	1,034,000
093101- A06	Transfers		50,000	41,000	60,000
093101- A061	Scholarship		50,000	41,000	60,000
093101- A09	Physical Assets		50,000	32,000	60,000
093101- A094	Other Stores and Stocks		50,000	32,000	60,000
093101- A13	Repairs and Maintenance		500,000	324,000	930,000
093101- A130	Transport		200,000	130,000	500,000
093101- A131	Machinery and Equipment		100,000	65,000	150,000

Page 766

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
093101- A132	Furniture and Fixture			150,000	97,000	200,000
093101- A137	Computer Equipment			50,000	32,000	80,000
Total- I	MCG KOT HATHIAL			73,303,000	73,058,000	81,926,000
IB2539 IMCG HUMAK
093101- A01	Employees Related Expenses			42,170,000	42,170,000	57,158,000
093101- A011	Pay	35	34	22,049,000	21,978,000	27,174,000
093101- A011-1	Pay of Officers	(26)	(26)	(20,404,000)	(20,302,000)	(25,499,000)
093101- A011-2	Pay of Other Staff	(9)	(8)	(1,645,000)	(1,676,000)	(1,675,000)
093101- A012	Allowances			20,121,000	20,192,000	29,984,000
093101- A012-1	Regular Allowances			(19,405,000)	(19,821,000)	(29,073,000)
093101- A012-2	Other Allowances (Excluding TA)			(716,000)	(371,000)	(911,000)
093101- A03	Operating Expenses			13,716,000	13,980,000	15,268,000
093101- A032	Communications			69,000	61,000	69,000
093101- A033	Utilities			850,000	700,000	850,000
093101- A034	Occupancy Costs			12,407,000	12,407,000	13,959,000
093101- A038	Travel & Transportation			70,000	57,000	70,000
093101- A039	General			320,000	755,000	320,000
093101- A06	Transfers			50,000	41,000	50,000
093101- A061	Scholarship			50,000	41,000	50,000
093101- A09	Physical Assets			50,000	32,000	50,000
093101- A094	Other Stores and Stocks			50,000	32,000	50,000
093101- A13	Repairs and Maintenance			300,000	194,000	300,000
093101- A131	Machinery and Equipment			40,000	26,000	40,000
093101- A132	Furniture and Fixture			190,000	123,000	190,000
093101- A137	Computer Equipment			70,000	45,000	70,000
Total- I	MCG HUMAK			56,286,000	56,417,000	72,826,000
IB2541 IMCG HUMAK
093101- A01	Employees Related Expenses			39,109,000	38,287,000	41,283,000
093101- A011	Pay	23	23	20,505,000	18,384,000	18,743,000
093101- A011-1	Pay of Officers	(15)	(15)	(17,695,000)	(16,478,000)	(16,881,000)
093101- A011-2	Pay of Other Staff	(8)	(8)	(2,810,000)	(1,906,000)	(1,862,000)
093101- A012	Allowances			18,604,000	19,903,000	22,540,000
093101- A012-1	Regular Allowances			(17,681,000)	(19,555,000)	(21,330,000)

Page 767

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
093101- A012-2	Other Allowances (Excluding TA)		(923,000)	(348,000)	(1,210,000)
093101- A03	Operating Expenses		11,268,000	9,042,000	14,605,000
093101- A032	Communications		240,000	279,000	270,000
093101- A033	Utilities		2,650,000	588,000	2,650,000
093101- A034	Occupancy Costs		4,608,000	4,608,000	7,077,000
093101- A038	Travel & Transportation		3,150,000	2,723,000	2,950,000
093101- A039	General		620,000	844,000	1,658,000
093101- A04	Employees Retirement Benefits		1,864,000	1,175,000	311,000
093101- A041	Pension		1,864,000	1,175,000	311,000
093101- A06	Transfers		50,000	41,000	50,000
093101- A061	Scholarship		50,000	41,000	50,000
093101- A09	Physical Assets		150,000	297,000	150,000
093101- A094	Other Stores and Stocks		150,000	297,000	150,000
093101- A13	Repairs and Maintenance		1,000,000	1,529,000	1,680,000
093101- A130	Transport		400,000	340,000	800,000
093101- A131	Machinery and Equipment		250,000	392,000	230,000
093101- A132	Furniture and Fixture		200,000	400,000	400,000
093101- A137	Computer Equipment		150,000	397,000	250,000
Total- I	MCG HUMAK		53,441,000	50,371,000	58,079,000
IB2552 IMCG G-	6/1-4 ISLAMABAD
093101- A01	Employees Related Expenses		108,707,000	107,822,000	113,736,000
093101- A011	Pay 87	85	55,541,000	53,522,000	52,835,000
093101- A011-1	Pay of Officers (66)	(66)	(47,902,000)	(48,151,000)	(47,553,000)
093101- A011-2	Pay of Other Staff (21)	(19)	(7,639,000)	(5,371,000)	(5,282,000)
093101- A012	Allowances		53,166,000	54,300,000	60,901,000
093101- A012-1	Regular Allowances		(51,258,000)	(52,792,000)	(58,591,000)
093101- A012-2	Other Allowances (Excluding TA)		(1,908,000)	(1,508,000)	(2,310,000)
093101- A03	Operating Expenses		24,218,000	25,699,000	26,468,000
093101- A032	Communications		80,000	176,000	130,000
093101- A033	Utilities		2,500,000	2,861,000	2,500,000
093101- A034	Occupancy Costs		11,818,000	12,678,000	12,255,000
093101- A038	Travel & Transportation		5,350,000	5,802,000	7,315,000
093101- A039	General		4,470,000	4,182,000	4,268,000

Page 768

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A04	Employees Retirement Benefits		2,919,000		3,155,000
093101- A041	Pension		2,919,000		3,155,000
093101- A06	Transfers		40,000	33,000	40,000
093101- A061	Scholarship		40,000	33,000	40,000
093101- A09	Physical Assets		200,000	130,000	200,000
093101- A094	Other Stores and Stocks		200,000	130,000	200,000
093101- A13	Repairs and Maintenance		2,500,000	2,225,000	3,300,000
093101- A130	Transport		1,500,000	1,575,000	2,000,000
093101- A131	Machinery and Equipment		200,000	130,000	350,000
093101- A132	Furniture and Fixture		400,000	260,000	500,000
093101- A137	Computer Equipment		400,000	260,000	450,000
Total- I	MCG G-6/1-4 ISLAMABAD		138,584,000	135,909,000	146,899,000
IB2567 NADEEM	HUSSAIN SHAHEED MODEL FOR	BOYS NIL	ORE (FA) ISB
093101- A01	Employees Related Expenses		35,114,000	35,114,000	35,027,000
093101- A011	Pay 52	52	17,799,000	18,231,000	17,734,000
093101- A011-1	Pay of Officers (34)	(34)	(13,343,000)	(14,027,000)	(13,530,000)
093101- A011-2	Pay of Other Staff (18)	(18)	(4,456,000)	(4,204,000)	(4,204,000)
093101- A012	Allowances		17,315,000	16,883,000	17,293,000
093101- A012-1	Regular Allowances		(16,574,000)	(16,092,000)	(16,325,000)
093101- A012-2	Other Allowances (Excluding TA)		(741,000)	(791,000)	(968,000)
093101- A03	Operating Expenses		15,451,000	14,835,000	21,053,000
093101- A032	Communications		405,000	151,000	606,000
093101- A033	Utilities		1,300,000	817,000	1,500,000
093101- A034	Occupancy Costs		9,286,000	9,286,000	14,502,000
093101- A038	Travel & Transportation		3,350,000	3,613,000	2,900,000
093101- A039	General		1,110,000	968,000	1,545,000
093101- A04	Employees Retirement Benefits		4,801,000	4,885,000
093101- A041	Pension		4,801,000	4,885,000
093101- A06	Transfers		30,000	24,000	100,000
093101- A061	Scholarship		30,000	24,000	100,000
093101- A09	Physical Assets		133,000	86,000	150,000
093101- A094	Other Stores and Stocks		133,000	86,000	150,000
093101- A13	Repairs and Maintenance		1,300,000	950,000	2,800,000

Page 769

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
093101- A130	Transport	700,000	455,000	1,500,000
093101- A131	Machinery and Equipment	250,000	162,000	450,000
093101- A132	Furniture and Fixture	250,000	162,000	450,000
093101- A137	Computer Equipment	100,000	171,000	400,000
Total-	NADEEM HUSSAIN SHAHEED MODEL FOR BOYS NILORE (FA) ISB	56,829,000	55,894,000	59,130,000
IB2568 FURQAN HAIDER SHAHEED MODEL COLLEGE FOR B		OYS HUMAK (FA) IBD
093101- A01	Employees Related Expenses	53,470,000	51,858,000	50,968,000
093101- A011	Pay 40 40	27,420,000	24,965,000	24,666,000
093101- A011-1	Pay of Officers (31) (31)	(23,385,000)	(21,311,000)	(21,012,000)
093101- A011-2	Pay of Other Staff (9) (9)	(4,035,000)	(3,654,000)	(3,654,000)
093101- A012	Allowances	26,050,000	26,893,000	26,302,000
093101- A012-1	Regular Allowances	(25,195,000)	(25,969,000)	(25,339,000)
093101- A012-2	Other Allowances (Excluding TA)	(855,000)	(924,000)	(963,000)
093101- A03	Operating Expenses	11,564,000	11,536,000	14,174,000
093101- A032	Communications	48,000	39,000	48,000
093101- A033	Utilities	1,006,000	829,000	1,106,000
093101- A034	Occupancy Costs	8,369,000	8,369,000	10,717,000
093101- A038	Travel & Transportation	526,000	433,000	688,000
093101- A039	General	1,615,000	1,866,000	1,615,000
093101- A04	Employees Retirement Benefits	4,451,000	4,603,000	3,633,000
093101- A041	Pension	4,451,000	4,603,000	3,633,000
093101- A06	Transfers	40,000	33,000	40,000
093101- A061	Scholarship	40,000	33,000	40,000
093101- A09	Physical Assets	40,000	26,000	40,000
093101- A094	Other Stores and Stocks	40,000	26,000	40,000
093101- A13	Repairs and Maintenance	200,000	7,129,000	200,000
093101- A131	Machinery and Equipment	50,000	32,000	50,000
093101- A132	Furniture and Fixture	100,000	65,000	100,000
093101- A133	Buildings and Structure		7,000,000
093101- A137	Computer Equipment	50,000	32,000	50,000
Total-	FURQAN HAIDER SHAHEED MODEL COLLEGE FOR BOYS HUMAK (FA) IBD	69,765,000	75,185,000	69,055,000

Page 770

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
IB2569 ZARGHA	ACCOUNTANT GENERAL PAKISTAN REVENUES M MAZHAR SHAHEED MODEL COLLEGE FOR BOYS I-10/1 IBD
093101- A01	Employees Related Expenses		78,033,000	78,376,000	77,408,000
093101- A011	Pay 67	64	39,974,000	39,974,000	36,530,000
093101- A011-1	Pay of Officers (53)	(53)	(35,925,000)	(35,925,000)	(31,932,000)
093101- A011-2	Pay of Other Staff (14)	(11)	(4,049,000)	(4,049,000)	(4,598,000)
093101- A012	Allowances		38,059,000	38,402,000	40,878,000
093101- A012-1	Regular Allowances		(36,794,000)	(36,794,000)	(39,332,000)
093101- A012-2	Other Allowances (Excluding TA)		(1,265,000)	(1,608,000)	(1,546,000)
093101- A03	Operating Expenses		13,754,000	13,166,000	19,374,000
093101- A032	Communications		110,000	96,000	200,000
093101- A033	Utilities		1,335,000	1,100,000	2,000,000
093101- A034	Occupancy Costs		9,639,000	9,639,000	14,294,000
093101- A038	Travel & Transportation		2,090,000	1,864,000	2,150,000
093101- A039	General		580,000	467,000	730,000
093101- A04	Employees Retirement Benefits		8,606,000	8,606,000	4,867,000
093101- A041	Pension		8,606,000	8,606,000	4,867,000
093101- A06	Transfers		50,000	41,000	100,000
093101- A061	Scholarship		50,000	41,000	100,000
093101- A09	Physical Assets		100,000	65,000	100,000
093101- A094	Other Stores and Stocks		100,000	65,000	100,000
093101- A13	Repairs and Maintenance		500,000	324,000	1,100,000
093101- A130	Transport		200,000	130,000	500,000
093101- A131	Machinery and Equipment		100,000	65,000	200,000
093101- A132	Furniture and Fixture		150,000	97,000	300,000
093101- A137	Computer Equipment		50,000	32,000	100,000
Total- Z	ARGHAM MAZHAR SHAHEED MODEL		101,043,000	100,578,000	102,949,000
C IB2570 MALIK T	OLLEGE FOR BOYS I-10/1 IBD AIMOOR SHAHEED MODEL COLL	EGE FOR BOYS MUGHAL (FA) IBD
093101- A01	Employees Related Expenses		44,271,000	41,868,000	43,360,000
093101- A011	Pay 38	37	25,165,000	19,261,000	19,261,000
093101- A011-1	Pay of Officers (28)	(28)	(22,664,000)	(16,810,000)	(16,810,000)
093101- A011-2	Pay of Other Staff (10)	(9)	(2,501,000)	(2,451,000)	(2,451,000)
093101- A012	Allowances		19,106,000	22,607,000	24,099,000

Page 771

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
093101- A012-1	Regular Allowances		(18,106,000)	(20,692,000)	(21,684,000)
093101- A012-2	Other Allowances (Excluding TA)		(1,000,000)	(1,915,000)	(2,415,000)
093101- A03	Operating Expenses		12,411,000	13,550,000	13,849,000
093101- A032	Communications		120,000	107,000	120,000
093101- A033	Utilities		780,000	908,000	780,000
093101- A034	Occupancy Costs		9,566,000	10,668,000	11,149,000
093101- A038	Travel & Transportation		1,450,000	1,123,000	1,305,000
093101- A039	General		495,000	744,000	495,000
093101- A04	Employees Retirement Benefits		1,157,000	55,000	1,348,000
093101- A041	Pension		1,157,000	55,000	1,348,000
093101- A06	Transfers		50,000	41,000	50,000
093101- A061	Scholarship		50,000	41,000	50,000
093101- A09	Physical Assets		80,000	52,000	80,000
093101- A094	Other Stores and Stocks		80,000	52,000	80,000
093101- A13	Repairs and Maintenance		700,000	455,000	654,000
093101- A130	Transport		300,000	195,000	300,000
093101- A131	Machinery and Equipment		100,000	65,000	80,000
093101- A132	Furniture and Fixture		200,000	130,000	180,000
093101- A137	Computer Equipment		100,000	65,000	94,000
Total- C	MALIK TAIMOOR SHAHEED MODEL OLLEGE FOR BOYS MUGHAL (FA)	IBD	58,669,000	56,021,000	59,341,000
IB2586 I M C G	RAWAL TOWN (FA) IBD
093101- A01	Employees Related Expenses		66,888,000	66,888,000	77,158,000
093101- A011	Pay 54	54	33,367,000	32,768,000	35,761,000
093101- A011-1	Pay of Officers (39)	(39)	(24,844,000)	(24,844,000)	(28,235,000)
093101- A011-2	Pay of Other Staff (15)	(15)	(8,523,000)	(7,924,000)	(7,526,000)
093101- A012	Allowances		33,521,000	34,120,000	41,397,000
093101- A012-1	Regular Allowances		(32,620,000)	(33,365,000)	(40,428,000)
093101- A012-2	Other Allowances (Excluding TA)		(901,000)	(755,000)	(969,000)
093101- A03	Operating Expenses		15,641,000	16,732,000	17,333,000
093101- A032	Communications		80,000	66,000	130,000
093101- A033	Utilities		482,000	396,000	482,000
093101- A034	Occupancy Costs		8,799,000	8,799,000	10,341,000

Page 772

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A038	Travel & Transportation		1,350,000	1,654,000	1,350,000
093101- A039	General		4,930,000	5,817,000	5,030,000
093101- A06	Transfers		50,000	41,000	50,000
093101- A061	Scholarship		50,000	41,000	50,000
093101- A09	Physical Assets		50,000	32,000	50,000
093101- A094	Other Stores and Stocks		50,000	32,000	50,000
093101- A13	Repairs and Maintenance		505,000	328,000	600,000
093101- A130	Transport		300,000	195,000	300,000
093101- A131	Machinery and Equipment		40,000	26,000	70,000
093101- A132	Furniture and Fixture		140,000	91,000	180,000
093101- A137	Computer Equipment		25,000	16,000	50,000
Total- I	M C G RAWAL TOWN (FA) IBD		83,134,000	84,021,000	95,191,000
IB2587 IMCG CHIRAH (FA) IBD
093101- A01	Employees Related Expenses		30,708,000	30,708,000	37,060,000
093101- A011	Pay 27	27	15,500,000	15,500,000	16,653,000
093101- A011-1	Pay of Officers (13)	(13)	(10,845,000)	(10,845,000)	(12,240,000)
093101- A011-2	Pay of Other Staff (14)	(14)	(4,655,000)	(4,655,000)	(4,413,000)
093101- A012	Allowances		15,208,000	15,208,000	20,407,000
093101- A012-1	Regular Allowances		(14,830,000)	(14,830,000)	(19,997,000)
093101- A012-2	Other Allowances (Excluding TA)		(378,000)	(378,000)	(410,000)
093101- A03	Operating Expenses		7,862,000	7,857,000	10,147,000
093101- A032	Communications		100,000	86,000	150,000
093101- A033	Utilities		460,000	379,000	400,000
093101- A034	Occupancy Costs		5,848,000	5,848,000	7,773,000
093101- A038	Travel & Transportation		580,000	726,000	750,000
093101- A039	General		874,000	818,000	1,074,000
093101- A04	Employees Retirement Benefits		1,501,000	195,000
093101- A041	Pension		1,501,000	195,000
093101- A06	Transfers		40,000	33,000	80,000
093101- A061	Scholarship		40,000	33,000	80,000
093101- A09	Physical Assets		70,000	45,000	100,000
093101- A094	Other Stores and Stocks		70,000	45,000	100,000
093101- A13	Repairs and Maintenance		480,000	311,000	720,000

Page 773

NO. 038.- FC21	P26 FEDERAL EDUCATION	AND PROFESSION		AL TRAINING DIVISIO	N DEMAND	S FOR GRANTS
		No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
				Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A130	Transport			300,000	195,000	500,000
093101- A131	Machinery and Equipment			50,000	32,000	80,000
093101- A132	Furniture and Fixture			90,000	58,000	100,000
093101- A137	Computer Equipment			40,000	26,000	40,000
Total- I	MCG CHIRAH (FA) IBD			40,661,000	39,149,000	48,107,000
IB2588 IMCG TARNAUL
093101- A01	Employees Related Expenses			44,367,000	44,367,000	54,575,000
093101- A011	Pay	32	32	22,183,000	21,500,000	24,675,000
093101- A011-1	Pay of Officers	(19)	(19)	(16,486,000)	(16,486,000)	(19,661,000)
093101- A011-2	Pay of Other Staff	(13)	(13)	(5,697,000)	(5,014,000)	(5,014,000)
093101- A012	Allowances			22,184,000	22,867,000	29,900,000
093101- A012-1	Regular Allowances			(21,674,000)	(22,348,000)	(29,381,000)
093101- A012-2	Other Allowances (Excluding TA)			(510,000)	(519,000)	(519,000)
093101- A03	Operating Expenses			10,073,000	9,959,000	11,215,000
093101- A032	Communications			60,000	49,000	60,000
093101- A033	Utilities			625,000	515,000	625,000
093101- A034	Occupancy Costs			8,484,000	8,484,000	9,626,000
093101- A038	Travel & Transportation			80,000	66,000	80,000
093101- A039	General			824,000	845,000	824,000
093101- A06	Transfers			30,000	24,000	30,000
093101- A061	Scholarship			30,000	24,000	30,000
093101- A09	Physical Assets			40,000	26,000	40,000
093101- A094	Other Stores and Stocks			40,000	26,000	40,000
093101- A13	Repairs and Maintenance			240,000	155,000	240,000
093101- A131	Machinery and Equipment			30,000	19,000	30,000
093101- A132	Furniture and Fixture			170,000	110,000	170,000
093101- A137	Computer Equipment			40,000	26,000	40,000
Total- I	MCG TARNAUL			54750000	54531000	66100000
IB2589 FAHAD	HUSSAIN SHAHEED MODE	L COLLEG FOR BO		,, YS RAWAT(FA) IBD	,,	,,
093101- A01	Employees Related Expenses			40,827,000	40,827,000	48,140,000
093101- A011	Pay	39	38	21,977,000	21,960,000	22,203,000
093101- A011-1	Pay of Officers	(28)	(28)	(19,126,000)	(18,434,000)	(18,794,000)
093101- A011-2	Pay of Other Staff	(11)	(10)	(2,851,000)	(3,526,000)	(3,409,000)

Page 774

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
093101- A012	Allowances	18,850,000	18,867,000	25,937,000
093101- A012-1	Regular Allowances	(18,062,000)	(18,244,000)	(24,981,000)
093101- A012-2	Other Allowances (Excluding TA)	(788,000)	(623,000)	(956,000)
093101- A03	Operating Expenses	11,326,000	11,008,000	12,632,000
093101- A032	Communications	130,000	112,000	150,000
093101- A033	Utilities	800,000	660,000	800,000
093101- A034	Occupancy Costs	9,003,000	9,003,000	10,393,000
093101- A038	Travel & Transportation	180,000	148,000	200,000
093101- A039	General	1,213,000	1,085,000	1,089,000
093101- A06	Transfers	60,000	49,000	60,000
093101- A061	Scholarship	60,000	49,000	60,000
093101- A09	Physical Assets	80,000	52,000	80,000
093101- A094	Other Stores and Stocks	80,000	52,000	80,000
093101- A13	Repairs and Maintenance	410,000	266,000	410,000
093101- A131	Machinery and Equipment	200,000	130,000	200,000
093101- A132	Furniture and Fixture	110,000	71,000	110,000
093101- A137	Computer Equipment	100,000	65,000	100,000
Total- F	AHAD HUSSAIN SHAHEED MODEL	52,703,000	52,202,000	61,322,000
C IB2591 ADNAN	OLLEG FOR BOYS RAWAT(FA) IBD ARSHAD SHAHEED MODEL COLLEGE FOR B	OYS BHARA KAU(F	A) IBD
093101- A01	Employees Related Expenses	55,758,000	55,755,000	56,015,000
093101- A011	Pay 38 38	28,906,000	28,955,000	26,823,000
093101- A011-1	Pay of Officers (28) (28)	(26,669,000)	(26,377,000)	(24,245,000)
093101- A011-2	Pay of Other Staff (10) (10)	(2,237,000)	(2,578,000)	(2,578,000)
093101- A012	Allowances	26,852,000	26,800,000	29,192,000
093101- A012-1	Regular Allowances	(25,877,000)	(25,825,000)	(28,168,000)
093101- A012-2	Other Allowances (Excluding TA)	(975,000)	(975,000)	(1,024,000)
093101- A03	Operating Expenses	17,608,000	17,408,000	21,759,000
093101- A032	Communications	100,000	93,000	100,000
093101- A033	Utilities	879,000	804,000	1,119,000
093101- A034	Occupancy Costs	16,129,000	16,129,000	19,990,000
093101- A038	Travel & Transportation	120,000	99,000	120,000
093101- A039	General	380,000	283,000	430,000

Page 775

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
093101- A04	Employees Retirement Benefits	1,987,000	2,047,000
093101- A041	Pension	1,987,000	2,047,000
093101- A06	Transfers	30,000	24,000	35,000
093101- A061	Scholarship	30,000	24,000	35,000
093101- A09	Physical Assets	60,000		65,000
093101- A094	Other Stores and Stocks	60,000		65,000
093101- A13	Repairs and Maintenance	215,000	138,000	230,000
093101- A131	Machinery and Equipment	55,000	35,000	60,000
093101- A132	Furniture and Fixture	125,000	81,000	125,000
093101- A137	Computer Equipment	35,000	22,000	45,000
Total- A	DNAN ARSHAD SHAHEED MODEL	75,658,000	75,372,000	78,104,000
	OLLEGE FOR BOYS BHARA KAU(FA)
I IB2592 SHAFIQ	BD UR REHMAN SHAHEED MODEL COLLEGE FO	R BOYS G-7/2 ISB
093101- A01	Employees Related Expenses	73,139,000	73,139,000	82,751,000
093101- A011	Pay 74 73	37,246,000	36,678,000	36,991,000
093101- A011-1	Pay of Officers (44) (44)	(26,827,000)	(25,998,000)	(25,837,000)
093101- A011-2	Pay of Other Staff (30) (29)	(10,419,000)	(10,680,000)	(11,154,000)
093101- A012	Allowances	35,893,000	36,461,000	45,760,000
093101- A012-1	Regular Allowances	(34,399,000)	(34,503,000)	(43,493,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,494,000)	(1,958,000)	(2,267,000)
093101- A03	Operating Expenses	19,051,000	18,918,000	21,631,000
093101- A032	Communications	230,000	128,000	230,000
093101- A033	Utilities	2,000,000	1,481,000	2,000,000
093101- A034	Occupancy Costs	13,459,000	13,459,000	15,977,000
093101- A038	Travel & Transportation	2,288,000	2,402,000	2,250,000
093101- A039	General	1,074,000	1,448,000	1,174,000
093101- A04	Employees Retirement Benefits	355,000	345,000	650,000
093101- A041	Pension	355,000	345,000	650,000
093101- A06	Transfers	80,000	66,000	80,000
093101- A061	Scholarship	80,000	66,000	80,000
093101- A09	Physical Assets	100,000	65,000	100,000
093101- A094	Other Stores and Stocks	100,000	65,000	100,000

Page 776

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27	AL TRAINING DIVISIO 2025-2026 Budget Estimate	N DEMANDS 2025-2026 Revised Estimate	FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A13	Repairs and Maintenance	1,100,000	715,000	1,500,000
093101- A130	Transport	600,000	390,000	800,000
093101- A131	Machinery and Equipment	100,000	65,000	150,000
093101- A132	Furniture and Fixture	300,000	195,000	400,000
093101- A137	Computer Equipment	100,000	65,000	150,000
Total-	SHAFIQ UR REHMAN SHAHEED MODEL	93,825,000	93,248,000	106,712,000
IB2639 FAHAD	COLLEGE FOR BOYS G-7/2 ISB AHMAD SHAHEED MODEL COLLEGE FOR BO	YS CHAHK SHEHZAD	(FA) ISLAMABAD
093101- A01	Employees Related Expenses	48,359,000	48,359,000	57,178,000
093101- A011	Pay 37 36	25,142,000	25,524,000	26,750,000
093101- A011-1	Pay of Officers (23) (23)	(21,162,000)	(21,199,000)	(22,392,000)
093101- A011-2	Pay of Other Staff (14) (13)	(3,980,000)	(4,325,000)	(4,358,000)
093101- A012	Allowances	23,217,000	22,835,000	30,428,000
093101- A012-1	Regular Allowances	(22,405,000)	(21,981,000)	(29,530,000)
093101- A012-2	Other Allowances (Excluding TA)	(812,000)	(854,000)	(898,000)
093101- A03	Operating Expenses	15,596,000	15,312,000	16,383,000
093101- A032	Communications	100,000	89,000	100,000
093101- A033	Utilities	1,172,000	959,000	1,172,000
093101- A034	Occupancy Costs	11,920,000	11,920,000	12,567,000
093101- A038	Travel & Transportation	1,320,000	1,299,000	1,460,000
093101- A039	General	1,084,000	1,045,000	1,084,000
093101- A04	Employees Retirement Benefits			993,000
093101- A041	Pension			993,000
093101- A06	Transfers	70,000	57,000	70,000
093101- A061	Scholarship	70,000	57,000	70,000
093101- A09	Physical Assets	80,000	52,000	80,000
093101- A094	Other Stores and Stocks	80,000	52,000	80,000
093101- A13	Repairs and Maintenance	900,000	584,000	951,000
093101- A130	Transport	400,000	260,000	410,000
093101- A131	Machinery and Equipment	150,000	97,000	191,000
093101- A132	Furniture and Fixture	200,000	130,000	200,000
093101- A137	Computer Equipment	150,000	97,000	150,000
Total- (	FAHAD AHMAD SHAHEED MODEL COLLEGE FOR BOYS CHAHK SHEHZAD FA) ISLAMABAD	65,005,000	64,364,000	75,655,000

Page 777

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
IB2644 IMCG SH	ACCOUN AH ALLAH DITTA	TANT GENERAL PAKISTAN REVENUES
093101- A01	Employees Related Expenses			39,055,000	39,055,000	57,628,000
093101- A011	Pay	37	36	19,568,000	19,568,000	27,508,000
093101- A011-1	Pay of Officers	(22)	(22)	(12,857,000)	(12,857,000)	(19,847,000)
093101- A011-2	Pay of Other Staff	(15)	(14)	(6,711,000)	(6,711,000)	(7,661,000)
093101- A012	Allowances			19,487,000	19,487,000	30,120,000
093101- A012-1	Regular Allowances			(18,902,000)	(18,902,000)	(29,341,000)
093101- A012-2	Other Allowances (Excluding TA)			(585,000)	(585,000)	(779,000)
093101- A03	Operating Expenses			10,334,000	10,572,000	13,094,000
093101- A032	Communications			90,000	77,000	120,000
093101- A033	Utilities			350,000	288,000	400,000
093101- A034	Occupancy Costs			8,320,000	8,320,000	10,822,000
093101- A038	Travel & Transportation			880,000	566,000	1,008,000
093101- A039	General			694,000	1,321,000	744,000
093101- A04	Employees Retirement Benefits			2,506,000	229,000	816,000
093101- A041	Pension			2,506,000	229,000	816,000
093101- A06	Transfers			30,000	24,000	40,000
093101- A061	Scholarship			30,000	24,000	40,000
093101- A09	Physical Assets			50,000	32,000	60,000
093101- A094	Other Stores and Stocks			50,000	32,000	60,000
093101- A13	Repairs and Maintenance			576,000	372,000	970,000
093101- A130	Transport			350,000	227,000	500,000
093101- A131	Machinery and Equipment			50,000	32,000	100,000
093101- A132	Furniture and Fixture			126,000	81,000	250,000
093101- A137	Computer Equipment			50,000	32,000	120,000
Total- I	MCG SHAH ALLAH DITTA			52,551,000	50,284,000	72,608,000
IB2748 IMCG KIRPA
093101- A01	Employees Related Expenses			34,733,000	34,733,000	43,305,000
093101- A011	Pay	32	30	17,291,000	17,291,000	19,167,000
093101- A011-1	Pay of Officers	(17)	(17)	(11,387,000)	(11,387,000)	(13,912,000)
093101- A011-2	Pay of Other Staff	(15)	(13)	(5,904,000)	(5,904,000)	(5,255,000)

Page 778

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVI	SION DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A012	Allowances		17,442,000	17,442,000	24,138,000
093101- A012-1	Regular Allowances		(16,914,000)	(16,914,000)	(23,275,000)
093101- A012-2	Other Allowances (Excluding TA)		(528,000)	(528,000)	(863,000)
093101- A03	Operating Expenses		13,829,000	14,904,000	15,247,000
093101- A032	Communications		90,000	79,000	110,000
093101- A033	Utilities		325,000	268,000	450,000
093101- A034	Occupancy Costs		8,676,000	8,676,000	9,549,000
093101- A038	Travel & Transportation		1,300,000	1,582,000	1,600,000
093101- A039	General		3,438,000	4,299,000	3,538,000
093101- A04	Employees Retirement Benefits			1,013,000
093101- A041	Pension			1,013,000
093101- A06	Transfers		40,000	33,000	40,000
093101- A061	Scholarship		40,000	33,000	40,000
093101- A09	Physical Assets		40,000	26,000	40,000
093101- A094	Other Stores and Stocks		40,000	26,000	40,000
093101- A13	Repairs and Maintenance		530,000	344,000	700,000
093101- A130	Transport		300,000	195,000	400,000
093101- A131	Machinery and Equipment		80,000	52,000	100,000
093101- A132	Furniture and Fixture		120,000	78,000	150,000
093101- A137	Computer Equipment		30,000	19,000	50,000
Total- I	MCG KIRPA		49,172,000	51,053,000	59,332,000
IB2749 IMCG JAGIOT
093101- A01	Employees Related Expenses		30,684,000	30,533,000	37,171,000
093101- A011	Pay 32	32	15,225,000	15,523,000	17,360,000
093101- A011-1	Pay of Officers (19)	(19)	(10,386,000)	(10,898,000)	(12,735,000)
093101- A011-2	Pay of Other Staff (13)	(13)	(4,839,000)	(4,625,000)	(4,625,000)
093101- A012	Allowances		15,459,000	15,010,000	19,811,000
093101- A012-1	Regular Allowances		(14,881,000)	(14,627,000)	(19,128,000)
093101- A012-2	Other Allowances (Excluding TA)		(578,000)	(383,000)	(683,000)
093101- A03	Operating Expenses		17,616,000	17,383,000	20,027,000
093101- A032	Communications		90,000	77,000	120,000
093101- A033	Utilities		455,000	375,000	500,000
093101- A034	Occupancy Costs		15,773,000	15,773,000	18,168,000

Page 779

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMAN	DS FOR GRANTS
	No 2025-26	of Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A038	Travel & Transportation		100,000	82,000	125,000
093101- A039	General		1,198,000	1,076,000	1,114,000
093101- A04	Employees Retirement Benefits		462,000	462,000
093101- A041	Pension		462,000	462,000
093101- A06	Transfers		70,000	57,000	70,000
093101- A061	Scholarship		70,000	57,000	70,000
093101- A09	Physical Assets		80,000	52,000	80,000
093101- A094	Other Stores and Stocks		80,000	52,000	80,000
093101- A13	Repairs and Maintenance		220,000	142,000	300,000
093101- A131	Machinery and Equipment		70,000	45,000	100,000
093101- A132	Furniture and Fixture		100,000	65,000	150,000
093101- A137	Computer Equipment		50,000	32,000	50,000
Total- I	MCG JAGIOT		49,132,000	48,629,000	57,648,000
IB2755 ISLAMA	BAD COLLEGE FOR BOYS G-6/3 I	SLAMABAD
093101- A01	Employees Related Expenses		439,535,000	463,863,000	520,762,000
093101- A011	Pay 305	302	221,769,000	222,414,000	232,991,000
093101- A011-1	Pay of Officers (214)	(214)	(195,224,000)	(195,869,000)	(207,596,000)
093101- A011-2	Pay of Other Staff (91)	(88)	(26,545,000)	(26,545,000)	(25,395,000)
093101- A012	Allowances		217,766,000	241,449,000	287,771,000
093101- A012-1	Regular Allowances		(203,872,000)	(227,555,000)	(256,839,000)
093101- A012-2	Other Allowances (Excluding TA)		(13,894,000)	(13,894,000)	(30,932,000)
093101- A03	Operating Expenses		127,537,000	123,249,000	144,212,000
093101- A032	Communications		1,520,000	1,430,000	1,230,000
093101- A033	Utilities		13,550,000	4,578,000	11,075,000
093101- A034	Occupancy Costs		53,458,000	53,444,000	64,004,000
093101- A038	Travel & Transportation		24,200,000	23,885,000	28,972,000
093101- A039	General		34,809,000	39,912,000	38,931,000
093101- A04	Employees Retirement Benefits		4,550,000	4,550,000	6,288,000
093101- A041	Pension		4,550,000	4,550,000	6,288,000
093101- A06	Transfers		15,300,000	13,934,000	19,400,000
093101- A061	Scholarship		15,300,000	13,934,000	19,400,000
093101- A09	Physical Assets		1,600,000	1,040,000	6,500,000
093101- A092	Computer Equipment		400,000	260,000	1,900,000

Page 780

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
093101- A094	Other Stores and Stocks	500,000	325,000	600,000
093101- A096	Purchase of Plant and Machinery			3,000,000
093101- A097	Purchase of Furniture and Fixture	700,000	455,000	1,000,000
093101- A13	Repairs and Maintenance	5,000,000	3,750,000	6,750,000
093101- A130	Transport	3,000,000	1,950,000	3,000,000
093101- A131	Machinery and Equipment	500,000	325,000	1,000,000
093101- A132	Furniture and Fixture	1,000,000	1,150,000	1,500,000
093101- A133	Buildings and Structure			500,000
093101- A137	Computer Equipment	500,000	325,000	750,000
Total- I I	SLAMABAD COLLEGE FOR BOYS G-6/3 SLAMABAD	593,522,000	610,386,000	703,912,000
IB2756 ISLAMA	BAD MODEL COLLEGE FOR BOYS F-11/1 ISLAMABAD
093101- A01	Employees Related Expenses	64,060,000	67,416,000	86,368,000
093101- A011	Pay 51 50	32,030,000	32,030,000	40,165,000
093101- A011-1	Pay of Officers (39) (39)	(28,893,000)	(28,893,000)	(35,826,000)
093101- A011-2	Pay of Other Staff (12) (11)	(3,137,000)	(3,137,000)	(4,339,000)
093101- A012	Allowances	32,030,000	35,386,000	46,203,000
093101- A012-1	Regular Allowances	(29,751,000)	(33,107,000)	(43,532,000)
093101- A012-2	Other Allowances (Excluding TA)	(2,279,000)	(2,279,000)	(2,671,000)
093101- A03	Operating Expenses	24,617,000	23,511,000	28,229,000
093101- A032	Communications	405,000	334,000	405,000
093101- A033	Utilities	2,200,000	1,814,000	2,200,000
093101- A034	Occupancy Costs	14,190,000	14,190,000	17,732,000
093101- A038	Travel & Transportation	2,120,000	1,959,000	2,300,000
093101- A039	General	5,702,000	5,214,000	5,592,000
093101- A04	Employees Retirement Benefits	961,000	1,861,000	891,000
093101- A041	Pension	961,000	1,861,000	891,000
093101- A06	Transfers	4,100,000	3,732,000	4,100,000
093101- A061	Scholarship	4,100,000	3,732,000	4,100,000
093101- A09	Physical Assets	200,000	130,000	200,000
093101- A094	Other Stores and Stocks	200,000	130,000	200,000
093101- A13	Repairs and Maintenance	2,325,000	1,510,000	2,325,000
093101- A130	Transport	950,000	617,000	950,000

Page 781

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PROFESSIO No of 2025-26 Posts 2026-27	NAL TRAINING DIVISI 2025-2026 Budget Estimate	ON DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A131	Machinery and Equipment	400,000	260,000	400,000
093101- A132	Furniture and Fixture	475,000	308,000	475,000
093101- A137	Computer Equipment	500,000	325,000	500,000
Total- I	SLAMABAD MODEL COLLEGE FOR BOYS F-11/1 ISLAMABAD	96,263,000	98,160,000	122,113,000
IB2758 ISLAMA	BAD MODEL COLLEGE FOR BOYS F-8/4 ISLAMABAD
093101- A01	Employees Related Expenses	265,553,000	278,869,000	288,439,000
093101- A011	Pay 211 209	134,163,000	133,562,000	132,061,000
093101- A011-1	Pay of Officers (129) (130)	(111,782,000)	(112,732,000)	(111,256,000)
093101- A011-2	Pay of Other Staff (82) (79)	(22,381,000)	(20,830,000)	(20,805,000)
093101- A012	Allowances	131,390,000	145,307,000	156,378,000
093101- A012-1	Regular Allowances	(126,658,000)	(140,480,000)	(150,980,000)
093101- A012-2	Other Allowances (Excluding TA)	(4,732,000)	(4,827,000)	(5,398,000)
093101- A03	Operating Expenses	58,376,000	53,635,000	65,974,000
093101- A032	Communications	510,000	430,000	610,000
093101- A033	Utilities	6,600,000	2,974,000	3,494,000
093101- A034	Occupancy Costs	31,142,000	31,142,000	39,374,000
093101- A038	Travel & Transportation	10,700,000	10,462,000	13,300,000
093101- A039	General	9,424,000	8,627,000	9,196,000
093101- A04	Employees Retirement Benefits	6,020,000	5,920,000	1,600,000
093101- A041	Pension	6,020,000	5,920,000	1,600,000
093101- A06	Transfers	7,300,000	6,670,000	9,600,000
093101- A061	Scholarship	7,300,000	6,670,000	9,600,000
093101- A09	Physical Assets	150,000	470,000	150,000
093101- A092	Computer Equipment		470,000
093101- A094	Other Stores and Stocks	150,000		150,000
093101- A13	Repairs and Maintenance	2,996,000	4,522,000	5,750,000
093101- A130	Transport	2,000,000	2,394,000	3,000,000
093101- A131	Machinery and Equipment	250,000	494,000	750,000
093101- A132	Furniture and Fixture	450,000	992,000	1,000,000
093101- A137	Computer Equipment	296,000	642,000	1,000,000
Total- I	SLAMABAD MODEL COLLEGE FOR BOYS F-8/4 ISLAMABAD	340,395,000	350,086,000	371,513,000

Page 782

NO. 038.- FC21	P26 FEDERAL EDUCATION AND P No 2025-26	ROFESSION of Posts 2026-27	AL TRAINING DIVI 2025-2026 Budget Estimate	SION DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
IB2760 ISLAMA	ACCOUNTANT BAD MODEL COLLEGE FOR GIRL	GENERAL PAKISTAN REVENU S I-10/4 ISLAMABAD		ES
093101- A01	Employees Related Expenses		141,433,000	149,190,000	175,425,000
093101- A011	Pay 93	92	71,494,000	71,494,000	81,512,000
093101- A011-1	Pay of Officers (80)	(80)	(67,185,000)	(67,185,000)	(77,305,000)
093101- A011-2	Pay of Other Staff (13)	(12)	(4,309,000)	(4,309,000)	(4,207,000)
093101- A012	Allowances		69,939,000	77,696,000	93,913,000
093101- A012-1	Regular Allowances		(66,973,000)	(74,730,000)	(91,053,000)
093101- A012-2	Other Allowances (Excluding TA)		(2,966,000)	(2,966,000)	(2,860,000)
093101- A03	Operating Expenses		50,780,000	49,453,000	56,952,000
093101- A032	Communications		400,000	382,000	400,000
093101- A033	Utilities		4,100,000	3,382,000	4,150,000
093101- A034	Occupancy Costs		27,756,000	27,756,000	33,752,000
093101- A038	Travel & Transportation		3,025,000	2,830,000	3,250,000
093101- A039	General		15,499,000	15,103,000	15,400,000
093101- A04	Employees Retirement Benefits		700,000	700,000	525,000
093101- A041	Pension		700,000	700,000	525,000
093101- A06	Transfers		3,427,000	3,117,000	3,600,000
093101- A061	Scholarship		3,427,000	3,117,000	3,600,000
093101- A09	Physical Assets		200,000	130,000	200,000
093101- A094	Other Stores and Stocks		200,000	130,000	200,000
093101- A13	Repairs and Maintenance		2,800,000	1,820,000	3,000,000
093101- A130	Transport		1,000,000	650,000	1,200,000
093101- A131	Machinery and Equipment		600,000	390,000	600,000
093101- A132	Furniture and Fixture		600,000	390,000	600,000
093101- A137	Computer Equipment		600,000	390,000	600,000
Total- I	SLAMABAD MODEL COLLEGE FOR		199,340,000	204,410,000	239,702,000
G IB2762 ISLAMA	IRLS I-10/4 ISLAMABAD BAD MODEL COLLEGE FOR GIRL	S (POSTGRADUATE) F-10/2 ISLAMABAD
093101- A01	Employees Related Expenses		222,893,000	234,578,000	260,117,000
093101- A011	Pay 168	166	111,733,000	111,733,000	116,291,000
093101- A011-1	Pay of Officers (119)	(119)	(98,854,000)	(98,854,000)	(103,311,000)
093101- A011-2	Pay of Other Staff (49)	(47)	(12,879,000)	(12,879,000)	(12,980,000)
093101- A012	Allowances		111,160,000	122,845,000	143,826,000

Page 783

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PROFESSIO No of 2025-26 Posts 2026-27	NAL TRAINING DIVI 2025-2026 Budget Estimate	SION DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012-1	Regular Allowances	(105,374,000)	(117,059,000)	(136,232,000)
093101- A012-2	Other Allowances (Excluding TA)	(5,786,000)	(5,786,000)	(7,594,000)
093101- A03	Operating Expenses	75,836,000	75,693,000	89,070,000
093101- A032	Communications	405,000	569,000	805,000
093101- A033	Utilities	7,600,000	7,769,000	10,600,000
093101- A034	Occupancy Costs	23,629,000	23,629,000	30,083,000
093101- A038	Travel & Transportation	11,750,000	10,287,000	12,950,000
093101- A039	General	32,452,000	33,439,000	34,632,000
093101- A04	Employees Retirement Benefits	4,269,000	6,299,000	1,982,000
093101- A041	Pension	4,269,000	6,299,000	1,982,000
093101- A06	Transfers	9,200,000	6,812,000	8,700,000
093101- A061	Scholarship	9,200,000	6,812,000	8,700,000
093101- A09	Physical Assets	600,000	231,000	500,000
093101- A092	Computer Equipment	300,000	231,000
093101- A094	Other Stores and Stocks	300,000		500,000
093101- A13	Repairs and Maintenance	5,818,000	5,405,000	6,000,000
093101- A130	Transport	3,800,000	3,044,000	3,500,000
093101- A131	Machinery and Equipment	700,000	805,000	900,000
093101- A132	Furniture and Fixture	718,000	816,000	900,000
093101- A137	Computer Equipment	600,000	740,000	700,000
Total- I	SLAMABAD MODEL COLLEGE FOR	318,616,000	329,018,000	366,369,000
I IB2763 ISLAMA	GIRLS (POSTGRADUATE) F-10/2 SLAMABAD BAD MODEL COLLEGE FOR GIRLS F-6/2 ISLA	MABAD
093101- A01	Employees Related Expenses	308,883,000	324,307,000	337,051,000
093101- A011	Pay 238 231	156,631,000	159,686,000	152,758,000
093101- A011-1	Pay of Officers (150) (150)	(133,810,000)	(136,431,000)	(131,093,000)
093101- A011-2	Pay of Other Staff (88) (81)	(22,821,000)	(23,255,000)	(21,665,000)
093101- A012	Allowances	152,252,000	164,621,000	184,293,000
093101- A012-1	Regular Allowances	(146,265,000)	(158,181,000)	(176,347,000)
093101- A012-2	Other Allowances (Excluding TA)	(5,987,000)	(6,440,000)	(7,946,000)
093101- A03	Operating Expenses	71,854,000	68,549,000	81,044,000
093101- A032	Communications	620,000	748,000	720,000

Page 784

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
093101- A033	Utilities	4,450,000	4,471,000	4,500,000
093101- A034	Occupancy Costs	39,861,000	39,861,000	47,651,000
093101- A038	Travel & Transportation	15,300,000	13,028,000	16,350,000
093101- A039	General	11,623,000	10,441,000	11,823,000
093101- A04	Employees Retirement Benefits	7,000,000	4,912,000	7,000,000
093101- A041	Pension	7,000,000	4,912,000	7,000,000
093101- A06	Transfers	6,950,000	5,931,000	7,850,000
093101- A061	Scholarship	6,950,000	5,931,000	7,850,000
093101- A09	Physical Assets	4,700,000	1,830,000	4,600,000
093101- A092	Computer Equipment	1,000,000	400,000	100,000
093101- A094	Other Stores and Stocks	1,000,000		1,000,000
093101- A096	Purchase of Plant and Machinery	1,500,000	650,000	2,000,000
093101- A097	Purchase of Furniture and Fixture	1,200,000	780,000	1,500,000
093101- A13	Repairs and Maintenance	8,500,000	8,685,000	9,400,000
093101- A130	Transport	4,500,000	4,900,000	4,500,000
093101- A131	Machinery and Equipment	1,000,000	1,050,000	1,200,000
093101- A132	Furniture and Fixture	1,000,000	1,435,000	1,400,000
093101- A133	Buildings and Structure	1,000,000		500,000
093101- A137	Computer Equipment	1,000,000	1,300,000	1,800,000
Total- I	SLAMABAD MODEL COLLEGE FOR GIRLS F-6/2 ISLAMABAD	407,887,000	414,214,000	446,945,000
IB2765 ISLAMA	BAD MODEL COLLEGE BOYS SIHALA ISLAMABAD
093101- A01	Employees Related Expenses	53,747,000	53,747,000	64,822,000
093101- A011	Pay 49 49	27,931,000	27,931,000	29,949,000
093101- A011-1	Pay of Officers (36) (36)	(25,387,000)	(25,387,000)	(27,738,000)
093101- A011-2	Pay of Other Staff (13) (13)	(2,544,000)	(2,544,000)	(2,211,000)
093101- A012	Allowances	25,816,000	25,816,000	34,873,000
093101- A012-1	Regular Allowances	(25,121,000)	(25,121,000)	(33,530,000)
093101- A012-2	Other Allowances (Excluding TA)	(695,000)	(695,000)	(1,343,000)
093101- A03	Operating Expenses	15,130,000	15,012,000	16,945,000
093101- A032	Communications	210,000	232,000	210,000
093101- A033	Utilities	1,110,000	825,000	1,110,000
093101- A034	Occupancy Costs	10,859,000	10,855,000	12,674,000

Page 785

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
093101- A038	Travel & Transportation	1,700,000	2,255,000	1,700,000
093101- A039	General	1,251,000	845,000	1,251,000
093101- A06	Transfers	200,000		200,000
093101- A061	Scholarship	200,000		200,000
093101- A09	Physical Assets	300,000		300,000
093101- A094	Other Stores and Stocks	300,000		300,000
093101- A13	Repairs and Maintenance	870,000	537,000	870,000
093101- A130	Transport	500,000	325,000	500,000
093101- A131	Machinery and Equipment	120,000	78,000	120,000
093101- A132	Furniture and Fixture	150,000	97,000	150,000
093101- A137	Computer Equipment	100,000	37,000	100,000
Total- I S	SLAMABAD MODEL COLLEGE BOYS IHALA ISLAMABAD	70,247,000	69,296,000	83,137,000
IB2766 ISLAMA	BAD MODEL COLLEGE FOR GIRLS BHARA K	AU ISB
093101- A01	Employees Related Expenses	24,467,000	24,467,000	53,625,000
093101- A011	Pay 34 34	11,958,000	11,521,000	24,958,000
093101- A011-1	Pay of Officers (22) (22)	(8,780,000)	(8,780,000)	(21,038,000)
093101- A011-2	Pay of Other Staff (12) (12)	(3,178,000)	(2,741,000)	(3,920,000)
093101- A012	Allowances	12,509,000	12,946,000	28,667,000
093101- A012-1	Regular Allowances	(12,041,000)	(12,547,000)	(27,231,000)
093101- A012-2	Other Allowances (Excluding TA)	(468,000)	(399,000)	(1,436,000)
093101- A03	Operating Expenses	10,743,000	9,448,000	12,527,000
093101- A032	Communications	150,000	64,000	180,000
093101- A033	Utilities	1,555,000	885,000	1,570,000
093101- A034	Occupancy Costs	5,128,000	5,128,000	6,942,000
093101- A038	Travel & Transportation	2,750,000	2,446,000	2,675,000
093101- A039	General	1,160,000	925,000	1,160,000
093101- A04	Employees Retirement Benefits	665,000	140,000
093101- A041	Pension	665,000	140,000
093101- A06	Transfers	100,000	82,000	100,000
093101- A061	Scholarship	100,000	82,000	100,000
093101- A09	Physical Assets	400,000	254,000	400,000
093101- A094	Other Stores and Stocks	400,000	254,000	400,000

Page 786

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
093101- A13	Repairs and Maintenance	1,000,000	824,000	1,300,000
093101- A130	Transport	500,000	501,000	600,000
093101- A131	Machinery and Equipment	200,000	129,000	250,000
093101- A132	Furniture and Fixture	200,000	129,000	250,000
093101- A137	Computer Equipment	100,000	65,000	200,000
Total- I	SLAMABAD MODEL COLLEGE FOR GIRLS BHARA KAU ISB	37,375,000	35,215,000	67,952,000
IB2767 IMCG MOHRA NAGIAL
093101- A01	Employees Related Expenses	52,543,000	52,543,000	60,724,000
093101- A011	Pay 40 37	27,290,000	27,290,000	27,917,000
093101- A011-1	Pay of Officers (28) (27)	(24,396,000)	(24,396,000)	(24,597,000)
093101- A011-2	Pay of Other Staff (12) (10)	(2,894,000)	(2,894,000)	(3,320,000)
093101- A012	Allowances	25,253,000	25,253,000	32,807,000
093101- A012-1	Regular Allowances	(24,689,000)	(24,689,000)	(32,169,000)
093101- A012-2	Other Allowances (Excluding TA)	(564,000)	(564,000)	(638,000)
093101- A03	Operating Expenses	16,993,000	17,120,000	18,790,000
093101- A032	Communications	120,000	104,000	130,000
093101- A033	Utilities	900,000	562,000	900,000
093101- A034	Occupancy Costs	14,367,000	14,367,000	16,292,000
093101- A038	Travel & Transportation	90,000	456,000	100,000
093101- A039	General	1,516,000	1,631,000	1,368,000
093101- A04	Employees Retirement Benefits		1,402,000
093101- A041	Pension		1,402,000
093101- A06	Transfers	50,000	41,000	70,000
093101- A061	Scholarship	50,000	41,000	70,000
093101- A09	Physical Assets	70,000	45,000	90,000
093101- A094	Other Stores and Stocks	70,000	45,000	90,000
093101- A13	Repairs and Maintenance	140,000	90,000	200,000
093101- A131	Machinery and Equipment	30,000	19,000	50,000
093101- A132	Furniture and Fixture	70,000	45,000	100,000
093101- A137	Computer Equipment	40,000	26,000	50,000
Total- I	MCG MOHRA NAGIAL	69,796,000	71,241,000	79,874,000

Page 787

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVI			SION DEMAN	DS FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget	2025-2026 Revised	2026-2027 Budget
			Estimate	Estimate	Estimate
			Rs	Rs	Rs
IB2768 ISLAMA	ACCOUNTANT G BAD MODEL COLLEGE FOR GIRLS	ENERAL PAKISTAN REVENUES (POSTGRADUATE) F-7/2 ISLAMABAD
093101- A01	Employees Related Expenses		355,371,000	355,370,000	411,264,000
093101- A011	Pay 245	225	180,331,000	181,091,000	188,342,000
093101- A011-1	Pay of Officers (149)	(147)	(159,494,000)	(161,025,000)	(168,109,000)
093101- A011-2	Pay of Other Staff (96)	(78)	(20,837,000)	(20,066,000)	(20,233,000)
093101- A012	Allowances		175,040,000	174,279,000	222,922,000
093101- A012-1	Regular Allowances		(168,848,000)	(168,075,000)	(217,615,000)
093101- A012-2	Other Allowances (Excluding TA)		(6,192,000)	(6,204,000)	(5,307,000)
093101- A03	Operating Expenses		76,337,000	72,164,000	92,685,000
093101- A032	Communications		750,000	487,000	750,000
093101- A033	Utilities		5,800,000	6,751,000	5,800,000
093101- A034	Occupancy Costs		47,317,000	48,972,000	56,375,000
093101- A038	Travel & Transportation		18,370,000	11,893,000	19,000,000
093101- A039	General		4,100,000	4,061,000	10,760,000
093101- A04	Employees Retirement Benefits		2,859,000	3,017,000	2,515,000
093101- A041	Pension		2,859,000	3,017,000	2,515,000
093101- A06	Transfers		150,000	94,000	150,000
093101- A061	Scholarship		150,000	94,000	150,000
093101- A09	Physical Assets		1,200,000	1,190,000	1,200,000
093101- A094	Other Stores and Stocks		1,200,000	1,190,000	1,200,000
093101- A13	Repairs and Maintenance		4,400,000	4,529,000	4,400,000
093101- A130	Transport		2,500,000	1,995,000	2,500,000
093101- A131	Machinery and Equipment		1,000,000	1,314,000	1,000,000
093101- A132	Furniture and Fixture		800,000	1,155,000	800,000
093101- A137	Computer Equipment		100,000	65,000	100,000
Total- I I	SLAMABAD MODEL COLLEGE FOR GIRLS (POSTGRADUATE) F-7/2 SLAMABAD		440,317,000	436,364,000	512,214,000
IB2769 IMCG M	ALPUR
093101- A01	Employees Related Expenses		32,038,000	32,053,000	40,302,000
093101- A011	Pay 27	27	16,223,000	15,681,000	19,014,000
093101- A011-1	Pay of Officers (16)	(16)	(11,638,000)	(11,744,000)	(15,116,000)
093101- A011-2	Pay of Other Staff (11)	(11)	(4,585,000)	(3,937,000)	(3,898,000)
093101- A012	Allowances		15,815,000	16,372,000	21,288,000

Page 788

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVI	SION DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A012-1	Regular Allowances		(15,178,000)	(15,736,000)	(20,585,000)
093101- A012-2	Other Allowances (Excluding TA)		(637,000)	(636,000)	(703,000)
093101- A03	Operating Expenses		8,360,000	10,293,000	10,462,000
093101- A032	Communications		66,000	59,000	90,000
093101- A033	Utilities		400,000	430,000	600,000
093101- A034	Occupancy Costs		4,010,000	5,289,000	5,684,000
093101- A038	Travel & Transportation		970,000	957,000	1,124,000
093101- A039	General		2,914,000	3,558,000	2,964,000
093101- A04	Employees Retirement Benefits		1,198,000	798,000
093101- A041	Pension		1,198,000	798,000
093101- A06	Transfers		50,000	41,000	50,000
093101- A061	Scholarship		50,000	41,000	50,000
093101- A09	Physical Assets		50,000	32,000	50,000
093101- A094	Other Stores and Stocks		50,000	32,000	50,000
093101- A13	Repairs and Maintenance		385,000	250,000	585,000
093101- A130	Transport		200,000	130,000	400,000
093101- A131	Machinery and Equipment		40,000	26,000	40,000
093101- A132	Furniture and Fixture		100,000	65,000	100,000
093101- A137	Computer Equipment		45,000	29,000	45,000
Total- I	MCG MALPUR		42,081,000	43,467,000	51,449,000
IB2770 IMCG BHADANA KALAN
093101- A01	Employees Related Expenses		38,338,000	38,338,000	48,893,000
093101- A011	Pay 31	31	19,431,000	19,431,000	22,355,000
093101- A011-1	Pay of Officers (17)	(17)	(13,810,000)	(13,810,000)	(16,264,000)
093101- A011-2	Pay of Other Staff (14)	(14)	(5,621,000)	(5,621,000)	(6,091,000)
093101- A012	Allowances		18,907,000	18,907,000	26,538,000
093101- A012-1	Regular Allowances		(18,487,000)	(18,471,000)	(25,897,000)
093101- A012-2	Other Allowances (Excluding TA)		(420,000)	(436,000)	(641,000)
093101- A03	Operating Expenses		13,724,000	13,617,000	15,321,000
093101- A032	Communications		110,000	96,000	110,000
093101- A033	Utilities		455,000	375,000	455,000
093101- A034	Occupancy Costs		10,411,000	11,021,000	12,008,000
093101- A038	Travel & Transportation		1,320,000	638,000	1,320,000

Page 789

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISIO			N DEMAND	S FOR GRANTS
	No o 2025-26	f Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL	PAKISTAN REVENUES
093101- A039	General		1,428,000	1,487,000	1,428,000
093101- A06	Transfers		30,000	24,000	30,000
093101- A061	Scholarship		30,000	24,000	30,000
093101- A09	Physical Assets		50,000	32,000	50,000
093101- A094	Other Stores and Stocks		50,000	32,000	50,000
093101- A13	Repairs and Maintenance		720,000	467,000	720,000
093101- A130	Transport		400,000	260,000	400,000
093101- A131	Machinery and Equipment		70,000	45,000	70,000
093101- A132	Furniture and Fixture		200,000	130,000	200,000
093101- A137	Computer Equipment		50,000	32,000	50,000
Total- I	MCG BHADANA KALAN		52,862,000	52,478,000	65,014,000
IB2835 FEDERAL GOVT COLLEGE OF HOME ECONOMICS			AND MANAGEMENT SCIENCES F-7/2
093101- A01	Employees Related Expenses		65,501,000	65,501,000	89,903,000
093101- A011	Pay 55	55	32,583,000	32,583,000	39,812,000
093101- A011-1	Pay of Officers (29)	(29)	(27,957,000)	(27,957,000)	(32,502,000)
093101- A011-2	Pay of Other Staff (26)	(26)	(4,626,000)	(4,626,000)	(7,310,000)
093101- A012	Allowances		32,918,000	32,918,000	50,091,000
093101- A012-1	Regular Allowances		(32,066,000)	(32,066,000)	(48,933,000)
093101- A012-2	Other Allowances (Excluding TA)		(852,000)	(852,000)	(1,158,000)
093101- A03	Operating Expenses		16,282,000	16,734,000	21,005,000
093101- A032	Communications		260,000	260,000	260,000
093101- A033	Utilities		4,250,000	4,250,000	4,420,000
093101- A034	Occupancy Costs		6,447,000	7,211,000	7,300,000
093101- A038	Travel & Transportation		4,100,000	4,100,000	7,800,000
093101- A039	General		1,225,000	913,000	1,225,000
093101- A04	Employees Retirement Benefits		2,273,000	1,508,000
093101- A041	Pension		2,273,000	1,508,000
093101- A06	Transfers		200,000	200,000	200,000
093101- A061	Scholarship		200,000	200,000	200,000
093101- A09	Physical Assets		200,000		250,000
093101- A094	Other Stores and Stocks		200,000		250,000
093101- A13	Repairs and Maintenance		1,300,000	1,811,000	1,800,000
093101- A130	Transport		650,000	650,000	650,000

Page 790

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
093101- A131	Machinery and Equipment	250,000	486,000	450,000
093101- A132	Furniture and Fixture	200,000	400,000	300,000
093101- A137	Computer Equipment	200,000	275,000	400,000
Total- IB2850 ISLAMA	FEDERAL GOVT COLLEGE OF HOME ECONOMICS AND MANAGEMENT SCIENCES F-7/2 BAD MODEL COLLEGE FOR BOYS G-11/1 ISL	85,756,000 AMABAD	85,754,000	113,158,000
093101- A01	Employees Related Expenses	110,322,000	110,397,000	114,594,000
093101- A011	Pay 60 60	57,381,000	51,512,000	53,439,000
093101- A011-1	Pay of Officers (51) (51)	(53,956,000)	(48,553,000)	(49,981,000)
093101- A011-2	Pay of Other Staff (9) (9)	(3,425,000)	(2,959,000)	(3,458,000)
093101- A012	Allowances	52,941,000	58,885,000	61,155,000
093101- A012-1	Regular Allowances	(50,602,000)	(56,622,000)	(58,342,000)
093101- A012-2	Other Allowances (Excluding TA)	(2,339,000)	(2,263,000)	(2,813,000)
093101- A03	Operating Expenses	29,339,000	27,538,000	32,743,000
093101- A032	Communications	355,000	310,000	355,000
093101- A033	Utilities	2,750,000	2,268,000	2,750,000
093101- A034	Occupancy Costs	16,050,000	16,050,000	19,374,000
093101- A038	Travel & Transportation	2,250,000	1,292,000	2,330,000
093101- A039	General	7,934,000	7,618,000	7,934,000
093101- A04	Employees Retirement Benefits			425,000
093101- A041	Pension			425,000
093101- A06	Transfers	2,600,000	2,663,000	2,600,000
093101- A061	Scholarship	2,600,000	2,663,000	2,600,000
093101- A09	Physical Assets	150,000	97,000	150,000
093101- A094	Other Stores and Stocks	150,000	97,000	150,000
093101- A13	Repairs and Maintenance	2,725,000	2,340,000	2,725,000
093101- A130	Transport	775,000	503,000	775,000
093101- A131	Machinery and Equipment	700,000	775,000	700,000
093101- A132	Furniture and Fixture	750,000	737,000	750,000
093101- A137	Computer Equipment	500,000	325,000	500,000
Total- I	SLAMABAD MODEL COLLEGE FOR BOYS G-11/1 ISLAMABAD	145,136,000	143,035,000	153,237,000

Page 791

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 DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
				Rs	Rs	Rs
IB2851 ISLAMA	ACCOUNTANT G BAD MODEL COLLEGE FOR GIRLS		ENERAL PAKISTAN REVENUES G-10/2 ISLAMABAD
093101- A01	Employees Related Expenses			187,469,000	197,464,000	223,502,000
093101- A011	Pay	108	103	96,847,000	96,847,000	102,721,000
093101- A011-1	Pay of Officers	(86)	(85)	(89,943,000)	(89,943,000)	(96,431,000)
093101- A011-2	Pay of Other Staff	(22)	(18)	(6,904,000)	(6,904,000)	(6,290,000)
093101- A012	Allowances			90,622,000	100,617,000	120,781,000
093101- A012-1	Regular Allowances			(88,130,000)	(98,209,000)	(117,609,000)
093101- A012-2	Other Allowances (Excluding TA)			(2,492,000)	(2,408,000)	(3,172,000)
093101- A03	Operating Expenses			60,818,000	60,241,000	68,992,000
093101- A032	Communications			460,000	415,000	460,000
093101- A033	Utilities			3,515,000	3,470,000	3,515,000
093101- A034	Occupancy Costs			40,303,000	40,303,000	48,477,000
093101- A038	Travel & Transportation			5,850,000	5,260,000	5,850,000
093101- A039	General			10,690,000	10,793,000	10,690,000
093101- A04	Employees Retirement Benefits			3,635,000	3,079,000	3,635,000
093101- A041	Pension			3,635,000	3,079,000	3,635,000
093101- A06	Transfers			5,210,000	4,736,000	5,210,000
093101- A061	Scholarship			5,210,000	4,736,000	5,210,000
093101- A09	Physical Assets			500,000	25,000	500,000
093101- A094	Other Stores and Stocks			500,000	25,000	500,000
093101- A13	Repairs and Maintenance			4,154,000	3,740,000	4,154,000
093101- A130	Transport			2,000,000	1,940,000	2,000,000
093101- A131	Machinery and Equipment			700,000	455,000	700,000
093101- A132	Furniture and Fixture			1,000,000	1,050,000	1,000,000
093101- A137	Computer Equipment			454,000	295,000	454,000
Total- I	SLAMABAD MODEL COLLEGE FOR			261,786,000	269,285,000	305,993,000
G IB2852 ISLAMA	IRLS G-10/2 ISLAMABAD BAD MODEL COLLEGE FO	R GIRLS	I-8/4 ISLAMABAD
093101- A01	Employees Related Expenses			169,224,000	178,261,000	199,193,000
093101- A011	Pay	101	101	86,662,000	86,663,000	90,986,000
093101- A011-1	Pay of Officers	(74)	(74)	(78,144,000)	(78,145,000)	(82,978,000)
093101- A011-2	Pay of Other Staff	(27)	(27)	(8,518,000)	(8,518,000)	(8,008,000)
093101- A012	Allowances			82,562,000	91,598,000	108,207,000

Page 792

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PROFESSION	AL TRAINING DIVI	SION DEMAN	DS 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
093101- A012-1	Regular Allowances	(79,126,000)	(88,162,000)	(105,267,000)
093101- A012-2	Other Allowances (Excluding TA)	(3,436,000)	(3,436,000)	(2,940,000)
093101- A03	Operating Expenses	56,838,000	55,600,000	64,162,000
093101- A032	Communications	610,000	456,000	610,000
093101- A033	Utilities	4,550,000	3,853,000	4,550,000
093101- A034	Occupancy Costs	34,191,000	34,191,000	41,595,000
093101- A038	Travel & Transportation	5,580,000	5,491,000	5,500,000
093101- A039	General	11,907,000	11,609,000	11,907,000
093101- A04	Employees Retirement Benefits	400,000	417,000	400,000
093101- A041	Pension	400,000	417,000	400,000
093101- A06	Transfers	5,200,000	4,718,000	5,200,000
093101- A061	Scholarship	5,200,000	4,718,000	5,200,000
093101- A09	Physical Assets	300,000	109,000	300,000
093101- A094	Other Stores and Stocks	300,000	109,000	300,000
093101- A13	Repairs and Maintenance	3,850,000	2,502,000	3,850,000
093101- A130	Transport	2,000,000	1,300,000	2,000,000
093101- A131	Machinery and Equipment	500,000	325,000	500,000
093101- A132	Furniture and Fixture	1,000,000	650,000	1,000,000
093101- A137	Computer Equipment	350,000	227,000	350,000
Total- I G	SLAMABAD MODEL COLLEGE FOR IRLS I-8/4 ISLAMABAD	235,812,000	241,607,000	273,105,000
IB2853 ISLAMA	BAD MODEL COLLEGE FOR BOYS I-8/3 ISLAMABAD
093101- A01	Employees Related Expenses	133,223,000	141,385,000	154,208,000
093101- A011	Pay 86 83	68,415,000	68,415,000	71,285,000
093101- A011-1	Pay of Officers (66) (64)	(63,134,000)	(63,134,000)	(65,876,000)
093101- A011-2	Pay of Other Staff (20) (19)	(5,281,000)	(5,281,000)	(5,409,000)
093101- A012	Allowances	64,808,000	72,970,000	82,923,000
093101- A012-1	Regular Allowances	(62,754,000)	(69,626,000)	(80,023,000)
093101- A012-2	Other Allowances (Excluding TA)	(2,054,000)	(3,344,000)	(2,900,000)
093101- A03	Operating Expenses	55,133,000	51,225,000	61,854,000
093101- A032	Communications	510,000	530,000	500,000
093101- A033	Utilities	4,650,000	2,835,000	4,710,000
093101- A034	Occupancy Costs	25,197,000	25,397,000	32,878,000

Page 793

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISIO		N DEMAN	DS 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
093101- A038	Travel & Transportation	6,600,000	4,310,000	6,280,000
093101- A039	General	18,176,000	18,153,000	17,486,000
093101- A04	Employees Retirement Benefits	2,100,000	1,778,000	3,500,000
093101- A041	Pension	2,100,000	1,778,000	3,500,000
093101- A06	Transfers	6,400,000	6,040,000	6,300,000
093101- A061	Scholarship	6,400,000	6,040,000	6,300,000
093101- A09	Physical Assets	400,000	260,000	100,000
093101- A094	Other Stores and Stocks	400,000	260,000	100,000
093101- A13	Repairs and Maintenance	5,800,000	6,910,000	5,760,000
093101- A130	Transport	1,800,000	1,870,000	1,800,000
093101- A131	Machinery and Equipment	1,000,000	1,040,000	1,000,000
093101- A132	Furniture and Fixture	1,500,000	2,175,000	1,500,000
093101- A137	Computer Equipment	1,500,000	1,825,000	1,460,000
Total- I	SLAMABAD MODEL COLLEGE FOR BOYS I-8/3 ISLAMABAD	203,056,000	207,598,000	231,722,000
IB2854 ISLAMA	BAD MODEL COLLEGE FOR BOYS F-7/3 ISLAMABAD
093101- A01	Employees Related Expenses	226,763,000	238,070,000	257,507,000
093101- A011	Pay 177 169	113,479,000	113,479,000	114,955,000
093101- A011-1	Pay of Officers (113) (112)	(98,266,000)	(98,266,000)	(100,898,000)
093101- A011-2	Pay of Other Staff (64) (57)	(15,213,000)	(15,213,000)	(14,057,000)
093101- A012	Allowances	113,284,000	124,591,000	142,552,000
093101- A012-1	Regular Allowances	(106,205,000)	(117,512,000)	(134,577,000)
093101- A012-2	Other Allowances (Excluding TA)	(7,079,000)	(7,079,000)	(7,975,000)
093101- A03	Operating Expenses	61,660,000	60,460,000	70,978,000
093101- A032	Communications	553,000	464,000	803,000
093101- A033	Utilities	5,900,000	4,867,000	5,900,000
093101- A034	Occupancy Costs	32,397,000	32,397,000	40,581,000
093101- A038	Travel & Transportation	13,100,000	12,942,000	13,400,000
093101- A039	General	9,710,000	9,790,000	10,294,000
093101- A04	Employees Retirement Benefits	2,113,000	2,808,000
093101- A041	Pension	2,113,000	2,808,000
093101- A06	Transfers	6,150,000	5,598,000	6,150,000
093101- A061	Scholarship	6,150,000	5,598,000	6,150,000

Page 794

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
093101- A09	Physical Assets	200,000	130,000	200,000
093101- A094	Other Stores and Stocks	200,000	130,000	200,000
093101- A13	Repairs and Maintenance	4,280,000	2,782,000	5,259,000
093101- A130	Transport	2,500,000	1,625,000	2,759,000
093101- A131	Machinery and Equipment	500,000	325,000	1,000,000
093101- A132	Furniture and Fixture	1,000,000	650,000	1,000,000
093101- A137	Computer Equipment	280,000	182,000	500,000
Total- I	SLAMABAD MODEL COLLEGE FOR BOYS F-7/3 ISLAMABAD	301,166,000	309,848,000	340,094,000
IB2855 ISLAMA	BAD COLLEGE FOR GIRLS KORANG TOWN ISLAMABAD
093101- A01	Employees Related Expenses	49,959,000	52,899,000	66,935,000
093101- A011	Pay 44 43	24,248,000	23,892,000	30,589,000
093101- A011-1	Pay of Officers (31) (31)	(20,980,000)	(21,041,000)	(27,738,000)
093101- A011-2	Pay of Other Staff (13) (12)	(3,268,000)	(2,851,000)	(2,851,000)
093101- A012	Allowances	25,711,000	29,007,000	36,346,000
093101- A012-1	Regular Allowances	(24,517,000)	(28,233,000)	(34,826,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,194,000)	(774,000)	(1,520,000)
093101- A03	Operating Expenses	18,497,000	17,507,000	22,600,000
093101- A032	Communications	400,000	373,000	500,000
093101- A033	Utilities	1,400,000	1,155,000	1,800,000
093101- A034	Occupancy Costs	8,463,000	8,463,000	11,220,000
093101- A038	Travel & Transportation	2,150,000	2,097,000	3,190,000
093101- A039	General	6,084,000	5,419,000	5,890,000
093101- A06	Transfers	2,850,000	2,596,000	3,550,000
093101- A061	Scholarship	2,850,000	2,596,000	3,550,000
093101- A09	Physical Assets	100,000	65,000	450,000
093101- A092	Computer Equipment			150,000
093101- A094	Other Stores and Stocks	100,000	65,000	150,000
093101- A097	Purchase of Furniture and Fixture			150,000
093101- A13	Repairs and Maintenance	814,000	528,000	1,150,000
093101- A130	Transport	450,000	292,000	550,000
093101- A131	Machinery and Equipment	114,000	74,000	250,000
093101- A132	Furniture and Fixture	150,000	97,000	250,000

Page 795

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
093101- A137	Computer Equipment	100,000	65,000	100,000
Total- I	SLAMABAD COLLEGE FOR GIRLS KORANG TOWN ISLAMABAD	72,220,000	73,595,000	94,685,000
IB2856 ISLAMA	BAD MODEL COLLEGE FOR GIRLS F-8/1 ISLAMABAD
093101- A01	Employees Related Expenses	159,122,000	167,196,000	184,707,000
093101- A011	Pay 101 100	81,166,000	81,166,000	84,295,000
093101- A011-1	Pay of Officers (83) (83)	(74,675,000)	(74,675,000)	(77,603,000)
093101- A011-2	Pay of Other Staff (18) (17)	(6,491,000)	(6,491,000)	(6,692,000)
093101- A012	Allowances	77,956,000	86,030,000	100,412,000
093101- A012-1	Regular Allowances	(75,618,000)	(83,692,000)	(96,325,000)
093101- A012-2	Other Allowances (Excluding TA)	(2,338,000)	(2,338,000)	(4,087,000)
093101- A03	Operating Expenses	46,848,000	43,665,000	53,219,000
093101- A032	Communications	910,000	1,021,000	910,000
093101- A033	Utilities	5,450,000	4,295,000	5,450,000
093101- A034	Occupancy Costs	24,253,000	24,193,000	30,478,000
093101- A038	Travel & Transportation	6,251,000	4,740,000	5,950,000
093101- A039	General	9,984,000	9,416,000	10,431,000
093101- A04	Employees Retirement Benefits	746,000	746,000
093101- A041	Pension	746,000	746,000
093101- A06	Transfers	4,500,000	3,588,000	4,500,000
093101- A061	Scholarship	4,500,000	3,588,000	4,500,000
093101- A09	Physical Assets	400,000	260,000	400,000
093101- A094	Other Stores and Stocks	400,000	260,000	400,000
093101- A13	Repairs and Maintenance	4,100,000	3,897,000	4,700,000
093101- A130	Transport	2,200,000	1,462,000	2,200,000
093101- A131	Machinery and Equipment	500,000	325,000	500,000
093101- A132	Furniture and Fixture	1,000,000	1,750,000	1,500,000
093101- A137	Computer Equipment	400,000	360,000	500,000
Total- I IB2857 ISLAMA	SLAMABAD MODEL COLLEGE FOR GIRLS F-8/1 ISLAMABAD BAD MODEL COLLEGE FOR GIRLS F-11/3 ISL	215,716,000 AMABAD	219,352,000	247,526,000
093101- A01	Employees Related Expenses	51,160,000	54,635,000	91,170,000
093101- A011	Pay 56 55	22,930,000	22,930,000	40,157,000

Page 796

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
093101- A011-1	Pay of Officers (41)	(42)	(18,611,000)	(18,611,000)	(36,565,000)
093101- A011-2	Pay of Other Staff (15)	(13)	(4,319,000)	(4,319,000)	(3,592,000)
093101- A012	Allowances		28,230,000	31,705,000	51,013,000
093101- A012-1	Regular Allowances		(25,152,000)	(28,627,000)	(46,808,000)
093101- A012-2	Other Allowances (Excluding TA)		(3,078,000)	(3,078,000)	(4,205,000)
093101- A03	Operating Expenses		35,356,000	35,952,000	42,231,000
093101- A032	Communications		465,000	233,000	500,000
093101- A033	Utilities		5,100,000	4,363,000	6,600,000
093101- A034	Occupancy Costs		10,359,000	10,359,000	12,300,000
093101- A038	Travel & Transportation		3,400,000	2,431,000	3,350,000
093101- A039	General		16,032,000	18,566,000	19,481,000
093101- A04	Employees Retirement Benefits		360,000	360,000
093101- A041	Pension		360,000	360,000
093101- A06	Transfers		3,600,000	290,000	1,100,000
093101- A061	Scholarship		3,600,000	290,000	1,100,000
093101- A09	Physical Assets		200,000		200,000
093101- A094	Other Stores and Stocks		200,000		200,000
093101- A13	Repairs and Maintenance		4,260,000	6,265,000	5,060,000
093101- A130	Transport		2,000,000	1,300,000	2,800,000
093101- A131	Machinery and Equipment		760,000	1,657,000	760,000
093101- A132	Furniture and Fixture		800,000	2,017,000	800,000
093101- A137	Computer Equipment		700,000	1,291,000	700,000
Total- I G IB2858 ISLAMA	SLAMABAD MODEL COLLEGE FOR IRLS F-11/3 ISLAMABAD BAD MODEL COLLEGE FOR BOYS	94,936,000 F-10/3 ISLAMABAD		97,502,000	139,761,000
093101- A01	Employees Related Expenses		155,546,000	163,411,000	176,648,000
093101- A011	Pay 105	102	80,737,000	80,737,000	79,476,000
093101- A011-1	Pay of Officers (72)	(71)	(69,628,000)	(69,628,000)	(69,991,000)
093101- A011-2	Pay of Other Staff (33)	(31)	(11,109,000)	(11,109,000)	(9,485,000)
093101- A012	Allowances		74,809,000	82,674,000	97,172,000
093101- A012-1	Regular Allowances		(72,299,000)	(80,164,000)	(94,081,000)
093101- A012-2	Other Allowances (Excluding TA)		(2,510,000)	(2,510,000)	(3,091,000)
093101- A03	Operating Expenses		30,834,000	29,119,000	35,270,000

Page 797

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PROFESSION		AL TRAINING DIVISIO	N DEMAN	DS FOR GRANTS
	No 2025-26	of Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A032	Communications		455,000	341,000	455,000
093101- A033	Utilities		3,510,000	3,464,000	3,510,000
093101- A034	Occupancy Costs		16,182,000	16,182,000	21,118,000
093101- A038	Travel & Transportation		3,050,000	2,062,000	2,550,000
093101- A039	General		7,637,000	7,070,000	7,637,000
093101- A04	Employees Retirement Benefits		1,041,000	314,000
093101- A041	Pension		1,041,000	314,000
093101- A06	Transfers		6,075,000	4,915,000	6,075,000
093101- A061	Scholarship		6,075,000	4,915,000	6,075,000
093101- A09	Physical Assets		3,025,000	1,482,000	1,525,000
093101- A092	Computer Equipment		1,000,000	249,000
093101- A094	Other Stores and Stocks		500,000
093101- A096	Purchase of Plant and Machinery			306,000
093101- A097	Purchase of Furniture and Fixture		1,525,000	927,000	1,525,000
093101- A13	Repairs and Maintenance		3,900,000	6,806,000	6,941,000
093101- A130	Transport		1,200,000	1,596,000	1,541,000
093101- A131	Machinery and Equipment		500,000	906,000	1,400,000
093101- A132	Furniture and Fixture		1,700,000	3,669,000	2,500,000
093101- A137	Computer Equipment		500,000	635,000	1,500,000
Total- I	SLAMABAD MODEL COLLEGE FO BOYS F-10/3 ISLAMABAD	R	200,421,000	206,047,000	226,459,000
IB2859 ISLAMA	BAD COLLEGE FOR GIRLS F-6/2 I	SLAMABAD
093101- A01	Employees Related Expenses		407,799,000	431,479,000	523,662,000
093101- A011	Pay 330	326	234,330,000	234,330,000	232,933,000
093101- A011-1	Pay of Officers (235)	(234)	(208,550,000)	(208,550,000)	(207,290,000)
093101- A011-2	Pay of Other Staff (95)	(92)	(25,780,000)	(25,780,000)	(25,643,000)
093101- A012	Allowances		173,469,000	197,149,000	290,729,000
093101- A012-1	Regular Allowances		(167,237,000)	(190,917,000)	(281,122,000)
093101- A012-2	Other Allowances (Excluding TA)		(6,232,000)	(6,232,000)	(9,607,000)
093101- A03	Operating Expenses		97,852,000	96,529,000	111,832,000
093101- A032	Communications		550,000	515,000	1,150,000
093101- A033	Utilities		11,700,000	9,652,000	11,700,000
093101- A034	Occupancy Costs		35,000,000	35,000,000	48,470,000

Page 798

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISI			ON DEMAN	DS FOR GRANTS
	No 2025-26	of Posts 2026-27	2025-2026 Budget Estimate	2025-2026 Revised Estimate	2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A038	Travel & Transportation		21,810,000	21,302,000	21,490,000
093101- A039	General		28,792,000	30,060,000	29,022,000
093101- A04	Employees Retirement Benefits		2,885,000	1,196,000	2,500,000
093101- A041	Pension		2,885,000	1,196,000	2,500,000
093101- A06	Transfers		11,500,000	10,449,000	11,700,000
093101- A061	Scholarship		11,500,000	10,449,000	11,700,000
093101- A09	Physical Assets		200,000	130,000	200,000
093101- A094	Other Stores and Stocks		200,000	130,000	200,000
093101- A13	Repairs and Maintenance		10,025,000	7,016,000	9,700,000
093101- A130	Transport		5,325,000	3,461,000	5,000,000
093101- A131	Machinery and Equipment		2,000,000	1,300,000	2,000,000
093101- A132	Furniture and Fixture		2,000,000	1,800,000	2,000,000
093101- A137	Computer Equipment		700,000	455,000	700,000
Total- I I	SLAMABAD COLLEGE FOR GIRLS SLAMABAD	F-6/2	530,261,000	546,799,000	659,594,000
IB2860 ISLAMA	BAD MODEL COLLEGE FOR GIRLS F-7/4 ISLAMABAD
093101- A01	Employees Related Expenses		299,573,000	315,002,000	352,967,000
093101- A011	Pay 214	209	151,411,000	151,411,000	158,647,000
093101- A011-1	Pay of Officers (136)	(136)	(129,913,000)	(129,913,000)	(138,553,000)
093101- A011-2	Pay of Other Staff (78)	(73)	(21,498,000)	(21,498,000)	(20,094,000)
093101- A012	Allowances		148,162,000	163,591,000	194,320,000
093101- A012-1	Regular Allowances		(143,712,000)	(159,141,000)	(188,225,000)
093101- A012-2	Other Allowances (Excluding TA)		(4,450,000)	(4,450,000)	(6,095,000)
093101- A03	Operating Expenses		75,239,000	73,364,000	86,442,000
093101- A032	Communications		555,000	632,000	655,000
093101- A033	Utilities		7,302,000	5,941,000	7,010,000
093101- A034	Occupancy Costs		37,000,000	37,000,000	48,359,000
093101- A038	Travel & Transportation		17,950,000	17,874,000	18,750,000
093101- A039	General		12,432,000	11,917,000	11,668,000
093101- A04	Employees Retirement Benefits		1,400,000	1,400,000	950,000
093101- A041	Pension		1,400,000	1,400,000	950,000
093101- A06	Transfers		8,200,000	7,300,000	7,510,000
093101- A061	Scholarship		8,200,000	7,300,000	7,510,000

Page 799

NO. 038.- FC21	P26 FEDERAL EDUCATION AND P No 2025-26	ROFESSIO of Posts 2026-27	NAL TRAINING DIVISI 2025-2026 Budget Estimate	ON DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT	GENERAL PAKISTAN REVENUES
093101- A09	Physical Assets		100,000		10,000
093101- A094	Other Stores and Stocks		100,000		10,000
093101- A13	Repairs and Maintenance		6,000,000	3,900,000	5,700,000
093101- A130	Transport		4,500,000	2,925,000	4,500,000
093101- A131	Machinery and Equipment		500,000	325,000	400,000
093101- A132	Furniture and Fixture		500,000	325,000	400,000
093101- A137	Computer Equipment		500,000	325,000	400,000
Total- I	SLAMABAD MODEL COLLEGE FO GIRLS F-7/4 ISLAMABAD	R	390,512,000	400,966,000	453,579,000
IB2861 ISLAMA	BAD MODEL COLLEGE FOR BOYS	G-10/4 ISLAMABAD
093101- A01	Employees Related Expenses		261,211,000	274,691,000	285,811,000
093101- A011	Pay 168	160	134,854,000	134,854,000	132,078,000
093101- A011-1	Pay of Officers (126)	(124)	(122,136,000)	(122,136,000)	(120,847,000)
093101- A011-2	Pay of Other Staff (42)	(36)	(12,718,000)	(12,718,000)	(11,231,000)
093101- A012	Allowances		126,357,000	139,837,000	153,733,000
093101- A012-1	Regular Allowances		(121,301,000)	(134,781,000)	(148,291,000)
093101- A012-2	Other Allowances (Excluding TA)		(5,056,000)	(5,056,000)	(5,442,000)
093101- A03	Operating Expenses		76,572,000	75,271,000	87,893,000
093101- A032	Communications		382,000	408,000	387,000
093101- A033	Utilities		5,900,000	5,158,000	6,350,000
093101- A034	Occupancy Costs		40,061,000	40,761,000	50,461,000
093101- A038	Travel & Transportation		7,000,000	5,952,000	7,450,000
093101- A039	General		23,229,000	22,992,000	23,245,000
093101- A04	Employees Retirement Benefits		6,765,000	7,902,000	4,590,000
093101- A041	Pension		6,765,000	7,902,000	4,590,000
093101- A06	Transfers		6,325,000	5,875,000	6,450,000
093101- A061	Scholarship		6,325,000	5,875,000	6,450,000
093101- A09	Physical Assets		588,000	279,000	1,600,000
093101- A094	Other Stores and Stocks		588,000	279,000	600,000
093101- A097	Purchase of Furniture and Fixture				1,000,000
093101- A13	Repairs and Maintenance		4,300,000	3,996,000	4,417,000
093101- A130	Transport		2,100,000	1,706,000	2,110,000
093101- A131	Machinery and Equipment		800,000	680,000	820,000

Page 800

NO. 038.- FC21	P26 FEDERAL EDUCATION AND PROFESSION No of 2025-26 Posts 2026-27	AL TRAINING DIVISIO 2025-2026 Budget Estimate	N DEMAN 2025-2026 Revised Estimate	DS FOR GRANTS 2026-2027 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A132	Furniture and Fixture	800,000	1,220,000	867,000
093101- A137	Computer Equipment	600,000	390,000	620,000
Total- I	SLAMABAD MODEL COLLEGE FOR BOYS G-10/4 ISLAMABAD	355,761,000	368,014,000	390,761,000
IB2862 ISLAMA	BAD COLLEGE FOR BOYS I-10/1 ISLAMABAD
093101- A01	Employees Related Expenses	154,720,000	163,433,000	195,317,000
093101- A011	Pay 93 89	79,475,000	79,475,000	90,348,000
093101- A011-1	Pay of Officers (70) (70)	(72,507,000)	(72,507,000)	(82,978,000)
093101- A011-2	Pay of Other Staff (23) (19)	(6,968,000)	(6,968,000)	(7,370,000)
093101- A012	Allowances	75,245,000	83,958,000	104,969,000
093101- A012-1	Regular Allowances	(73,005,000)	(81,718,000)	(101,861,000)
093101- A012-2	Other Allowances (Excluding TA)	(2,240,000)	(2,240,000)	(3,108,000)
093101- A03	Operating Expenses	43,439,000	42,408,000	49,094,000
093101- A032	Communications	325,000	285,000	325,000
093101- A033	Utilities	2,775,000	2,227,000	2,775,000
093101- A034	Occupancy Costs	29,363,000	29,363,000	35,018,000
093101- A038	Travel & Transportation	2,100,000	2,095,000	2,100,000
093101- A039	General	8,876,000	8,438,000	8,876,000
093101- A06	Transfers	4,100,000	3,732,000	4,100,000
093101- A061	Scholarship	4,100,000	3,732,000	4,100,000
093101- A09	Physical Assets	1,000,000	325,000	1,000,000
093101- A092	Computer Equipment	500,000	325,000	500,000
093101- A094	Other Stores and Stocks	500,000		500,000
093101- A13	Repairs and Maintenance	2,872,000	1,991,000	2,872,000
093101- A130	Transport	1,372,000	1,016,000	1,372,000
093101- A131	Machinery and Equipment	500,000	325,000	500,000
093101- A132	Furniture and Fixture	500,000	325,000	500,000
093101- A137	Computer Equipment	500,000	325,000	500,000
Total- I I	SLAMABAD COLLEGE FOR BOYS I-10/1 SLAMABAD	206,131,000	211,889,000	252,383,000
IB2863 IMCG HERDOGHER
093101- A01	Employees Related Expenses	30,011,000	30,011,000	40,416,000
093101- A011	Pay 34 34	15,169,000	15,302,000	18,538,000