Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure), part 7
The Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure) is part of the federal budget for FY 2024-25. This page reproduces the text of its 912 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 601
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132 Furniture and Fixture 49,000 49,000 50,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 46,333,000 63,090,000 77,117,000
I-9/1 IBD
IB2725 ISLAMABAD MODEL SCHOOL (I-V) G-6/1-3 IBD
091102- A01 Employees Related Expenses 34,577,000 37,093,000 37,932,000
091102- A011 Pay 35 35 20,711,000 21,701,000 20,774,000
091102- A011-1 Pay of Officers (28) (28) (18,358,000) (18,058,000) (18,367,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,353,000) (3,643,000) (2,407,000)
091102- A012 Allowances 13,866,000 15,392,000 17,158,000
091102- A012-1 Regular Allowances (13,277,000) (14,983,000) (16,482,000)
091102- A012-2 Other Allowances (Excluding TA) (589,000) (409,000) (676,000)
091102- A03 Operating Expenses 1,676,000 3,007,000 4,444,000
091102- A032 Communications 36,000 36,000 40,000
091102- A033 Utilities 410,000 410,000 470,000
091102- A034 Occupancy Costs 719,000 959,000 2,240,000
091102- A038 Travel & Transportation 21,000 1,021,000 1,035,000
091102- A039 General 490,000 581,000 659,000
091102- A04 Employees Retirement Benefits 380,000 1,440,000 1,400,000
091102- A041 Pension 380,000 1,440,000 1,400,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 105,000 105,000 125,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 85,000 85,000 85,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 36,748,000 41,655,000 43,921,000
G-6/1-3 IBD
IB2726 ISLAMABAD MODEL SCHOOL (I-V) F-8/3 IBD
091102- A01 Employees Related Expenses 26,067,000 27,846,000 30,272,000
091102- A011 Pay 26 26 14,483,000 14,483,000 14,223,000
091102- A011-1 Pay of Officers (20) (20) (12,098,000) (12,098,000) (12,306,000)
091102- A011-2 Pay of Other Staff (6) (6) (2,385,000) (2,385,000) (1,917,000)Page 602
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 11,584,000 13,363,000 16,049,000
091102- A012-1 Regular Allowances (11,148,000) (12,927,000) (15,541,000)
091102- A012-2 Other Allowances (Excluding TA) (436,000) (436,000) (508,000)
091102- A03 Operating Expenses 3,912,000 4,028,000 5,339,000
091102- A032 Communications 36,000 36,000 40,000
091102- A033 Utilities 700,000 700,000 825,000
091102- A034 Occupancy Costs 2,315,000 2,701,000 3,371,000
091102- A038 Travel & Transportation 497,000 83,000 435,000
091102- A039 General 364,000 508,000 668,000
091102- A04 Employees Retirement Benefits 3,827,000 2,055,000
091102- A041 Pension 3,827,000 2,055,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 72,000 72,000 95,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 52,000 52,000 55,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-8/3 30,061,000 35,783,000 37,781,000
IBD
IB2727 ISLAMABAD MODEL SCHOOL (I-V) E-7/4 IBD
091102- A01 Employees Related Expenses 12,460,000 13,361,000 18,268,000
091102- A011 Pay 19 19 7,751,000 7,751,000 9,566,000
091102- A011-1 Pay of Officers (6) (6) (5,200,000) (5,200,000) (5,278,000)
091102- A011-2 Pay of Other Staff (13) (13) (2,551,000) (2,551,000) (4,288,000)
091102- A012 Allowances 4,709,000 5,610,000 8,702,000
091102- A012-1 Regular Allowances (4,219,000) (5,120,000) (8,235,000)
091102- A012-2 Other Allowances (Excluding TA) (490,000) (490,000) (467,000)
091102- A03 Operating Expenses 2,220,000 2,985,000 2,862,000
091102- A032 Communications 36,000 36,000 36,000
091102- A033 Utilities 320,000 490,000 367,000
091102- A034 Occupancy Costs 1,423,000 1,841,000 1,423,000
091102- A038 Travel & Transportation 27,000 90,000 282,000
091102- A039 General 414,000 528,000 754,000Page 603
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04 Employees Retirement Benefits 394,000
091102- A041 Pension 394,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 60,000 60,000 80,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 40,000 40,000 40,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) E-7/4 14,750,000 16,810,000 21,230,000
IBD
IB2728 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-10/2 IBD
091102- A01 Employees Related Expenses 22,748,000 24,468,000 31,515,000
091102- A011 Pay 24 24 10,995,000 14,853,000 17,449,000
091102- A011-1 Pay of Officers (17) (17) (9,956,000) (13,814,000) (15,468,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,039,000) (1,039,000) (1,981,000)
091102- A012 Allowances 11,753,000 9,615,000 14,066,000
091102- A012-1 Regular Allowances (11,297,000) (9,297,000) (13,562,000)
091102- A012-2 Other Allowances (Excluding TA) (456,000) (318,000) (504,000)
091102- A03 Operating Expenses 2,329,000 2,436,000 3,460,000
091102- A032 Communications 50,000 57,000 50,000
091102- A033 Utilities 560,000 660,000 660,000
091102- A034 Occupancy Costs 1,599,000 1,599,000 2,603,000
091102- A038 Travel & Transportation 21,000 21,000 35,000
091102- A039 General 99,000 99,000 112,000
091102- A04 Employees Retirement Benefits 812,000
091102- A041 Pension 812,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 62,000 62,000 82,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 42,000 42,000 42,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 25,149,000 27,788,000 35,077,000
G-10/2 IBDPage 604
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2729 ISLAMABAD MODEL SCHOOL (I-V) NO 1 I-9/4 IBD
091102- A01 Employees Related Expenses 24,650,000 26,727,000 28,146,000
091102- A011 Pay 28 28 15,595,000 15,917,000 15,860,000
091102- A011-1 Pay of Officers (14) (14) (10,729,000) (11,042,000) (10,804,000)
091102- A011-2 Pay of Other Staff (14) (14) (4,866,000) (4,875,000) (5,056,000)
091102- A012 Allowances 9,055,000 10,810,000 12,286,000
091102- A012-1 Regular Allowances (8,601,000) (10,477,000) (11,796,000)
091102- A012-2 Other Allowances (Excluding TA) (454,000) (333,000) (490,000)
091102- A03 Operating Expenses 3,295,000 3,956,000 6,463,000
091102- A032 Communications 45,000 45,000 50,000
091102- A033 Utilities 506,000 536,000 710,000
091102- A034 Occupancy Costs 1,802,000 2,665,000 4,954,000
091102- A038 Travel & Transportation 590,000 214,000 235,000
091102- A039 General 352,000 496,000 514,000
091102- A04 Employees Retirement Benefits 1,669,000
091102- A041 Pension 1,669,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 68,000 68,000 90,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 48,000 48,000 50,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 28,023,000 32,430,000 34,719,000
I-9/4 IBD
IB2731 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) LADHIOT (FA) IBD
091102- A01 Employees Related Expenses 4,978,000 5,400,000 8,103,000
091102- A011 Pay 12 12 1,738,000 2,204,000 3,991,000
091102- A011-1 Pay of Officers (6) (6) (1,196,000) (1,464,000) (2,460,000)
091102- A011-2 Pay of Other Staff (6) (6) (542,000) (740,000) (1,531,000)
091102- A012 Allowances 3,240,000 3,196,000 4,112,000
091102- A012-1 Regular Allowances (2,962,000) (3,078,000) (3,834,000)
091102- A012-2 Other Allowances (Excluding TA) (278,000) (118,000) (278,000)Page 605
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 806,000 824,000 1,037,000
091102- A032 Communications 34,000 34,000
091102- A033 Utilities 93,000 145,000 93,000
091102- A034 Occupancy Costs 604,000 604,000 824,000
091102- A038 Travel & Transportation 22,000 22,000 22,000
091102- A039 General 53,000 53,000 64,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 36,000 36,000 90,000
091102- A131 Machinery and Equipment 9,000 9,000 20,000
091102- A132 Furniture and Fixture 18,000 18,000 50,000
091102- A137 Computer Equipment 9,000 9,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,830,000 6,270,000 9,250,000
GIRLS (I-V) LADHIOT (FA) IBD
IB2732 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) TAMMA (FA) IBD
091102- A01 Employees Related Expenses 8,846,000 9,424,000 9,821,000
091102- A011 Pay 15 15 5,052,000 5,052,000 4,929,000
091102- A011-1 Pay of Officers (6) (6) (2,128,000) (2,128,000) (2,139,000)
091102- A011-2 Pay of Other Staff (9) (9) (2,924,000) (2,924,000) (2,790,000)
091102- A012 Allowances 3,794,000 4,372,000 4,892,000
091102- A012-1 Regular Allowances (3,544,000) (4,122,000) (4,588,000)
091102- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (304,000)
091102- A03 Operating Expenses 2,070,000 2,594,000 3,151,000
091102- A032 Communications 50,000 50,000 55,000
091102- A033 Utilities 160,000 209,000 300,000
091102- A034 Occupancy Costs 1,758,000 2,233,000 2,666,000
091102- A038 Travel & Transportation 24,000 24,000 35,000
091102- A039 General 78,000 78,000 95,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A09 Physical Assets 190,000
091102- A092 Computer Equipment 190,000
091102- A13 Repairs and Maintenance 49,000 49,000 70,000Page 606
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 29,000 29,000 30,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,975,000 12,267,000 13,062,000
GIRLS (I-V) TAMMA (FA) IBD
IB2741 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HERDOGHER (FA) IBD
091102- A01 Employees Related Expenses 14,026,000 15,202,000 17,118,000
091102- A011 Pay 18 18 8,827,000 8,827,000 10,243,000
091102- A011-1 Pay of Officers (5) (5) (4,108,000) (4,108,000) (4,818,000)
091102- A011-2 Pay of Other Staff (13) (13) (4,719,000) (4,719,000) (5,425,000)
091102- A012 Allowances 5,199,000 6,375,000 6,875,000
091102- A012-1 Regular Allowances (4,817,000) (5,825,000) (6,538,000)
091102- A012-2 Other Allowances (Excluding TA) (382,000) (550,000) (337,000)
091102- A03 Operating Expenses 2,236,000 3,729,000 1,961,000
091102- A032 Communications 34,000 34,000 34,000
091102- A033 Utilities 140,000 300,000 140,000
091102- A034 Occupancy Costs 1,237,000 2,138,000 500,000
091102- A038 Travel & Transportation 25,000 25,000 25,000
091102- A039 General 800,000 1,232,000 1,262,000
091102- A04 Employees Retirement Benefits 111,000 1,115,000
091102- A041 Pension 111,000 1,115,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 50,000 50,000 70,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 30,000 30,000 30,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 16,322,000 19,102,000 20,284,000
GIRLS (I-V) HERDOGHER (FA) IBD
IB2754 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HUMAK (FA) IBD
091102- A01 Employees Related Expenses 23,972,000 25,215,000 21,239,000
091102- A011 Pay 20 20 17,349,000 15,165,000 12,787,000
091102- A011-1 Pay of Officers (8) (8) (10,214,000) (10,214,000) (7,377,000)Page 607
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (12) (12) (7,135,000) (4,951,000) (5,410,000)
091102- A012 Allowances 6,623,000 10,050,000 8,452,000
091102- A012-1 Regular Allowances (6,167,000) (9,594,000) (7,996,000)
091102- A012-2 Other Allowances (Excluding TA) (456,000) (456,000) (456,000)
091102- A03 Operating Expenses 3,287,000 3,632,000 2,031,000
091102- A032 Communications 34,000 34,000 34,000
091102- A033 Utilities 195,000 230,000 195,000
091102- A034 Occupancy Costs 2,965,000 2,965,000 1,699,000
091102- A038 Travel & Transportation 30,000 340,000 30,000
091102- A039 General 63,000 63,000 73,000
091102- A04 Employees Retirement Benefits 1,500,000 3,349,000
091102- A041 Pension 1,500,000 3,349,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 40,000 40,000 40,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 20,000 20,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 27,309,000 30,397,000 26,679,000
GIRLS (I-V) HUMAK (FA) IBD
IB2757 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA MIRZIAN (FA) IBD
091102- A01 Employees Related Expenses 13,595,000 14,287,000 10,681,000
091102- A011 Pay 16 16 8,453,000 8,453,000 6,425,000
091102- A011-1 Pay of Officers (8) (8) (6,046,000) (6,046,000) (4,501,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,407,000) (2,407,000) (1,924,000)
091102- A012 Allowances 5,142,000 5,834,000 4,256,000
091102- A012-1 Regular Allowances (4,800,000) (5,492,000) (3,894,000)
091102- A012-2 Other Allowances (Excluding TA) (342,000) (342,000) (362,000)
091102- A03 Operating Expenses 2,319,000 4,656,000 4,146,000
091102- A032 Communications 34,000 34,000 34,000
091102- A033 Utilities 222,000 227,000 222,000
091102- A034 Occupancy Costs 1,978,000 4,310,000 3,795,000
091102- A038 Travel & Transportation 25,000 25,000 25,000Page 608
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 60,000 60,000 70,000
091102- A04 Employees Retirement Benefits 1,280,000
091102- A041 Pension 1,280,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 45,000 45,000 65,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 25,000 25,000 25,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,969,000 20,278,000 14,912,000
GIRLS (I-V) SIHALA MIRZIAN (FA) IBD
IB2761 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MOHRI MUGHAL (FA) IBD
091102- A01 Employees Related Expenses 10,242,000 10,806,000 8,643,000
091102- A011 Pay 14 14 5,126,000 5,126,000 4,772,000
091102- A011-1 Pay of Officers (6) (6) (3,537,000) (3,537,000) (3,188,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,589,000) (1,589,000) (1,584,000)
091102- A012 Allowances 5,116,000 5,680,000 3,871,000
091102- A012-1 Regular Allowances (4,758,000) (5,322,000) (3,513,000)
091102- A012-2 Other Allowances (Excluding TA) (358,000) (358,000) (358,000)
091102- A03 Operating Expenses 1,437,000 1,445,000 2,197,000
091102- A033 Utilities 100,000 108,000 100,000
091102- A034 Occupancy Costs 1,262,000 1,262,000 2,012,000
091102- A038 Travel & Transportation 25,000 25,000 25,000
091102- A039 General 50,000 50,000 60,000
091102- A04 Employees Retirement Benefits 280,000 280,000
091102- A041 Pension 280,000 280,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 35,000 35,000 40,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 15,000 15,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,004,000 12,576,000 10,900,000
GIRLS (I-V) MOHRI MUGHAL (FA)
IBDPage 609
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2783 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PAK PWDS COLONY (FA) IBD
091102- A01 Employees Related Expenses 19,899,000 21,216,000 20,870,000
091102- A011 Pay 20 20 12,921,000 12,921,000 13,552,000
091102- A011-1 Pay of Officers (12) (12) (11,421,000) (11,421,000) (12,052,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,500,000) (1,500,000) (1,500,000)
091102- A012 Allowances 6,978,000 8,295,000 7,318,000
091102- A012-1 Regular Allowances (6,571,000) (7,888,000) (6,981,000)
091102- A012-2 Other Allowances (Excluding TA) (407,000) (407,000) (337,000)
091102- A03 Operating Expenses 3,559,000 4,801,000 2,420,000
091102- A032 Communications 20,000 13,000 30,000
091102- A033 Utilities 355,000 94,000 335,000
091102- A034 Occupancy Costs 3,080,000 4,412,000 1,733,000
091102- A038 Travel & Transportation 30,000 138,000 238,000
091102- A039 General 74,000 144,000 84,000
091102- A04 Employees Retirement Benefits 3,236,000
091102- A041 Pension 3,236,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 50,000 125,000 70,000
091102- A131 Machinery and Equipment 10,000 35,000 20,000
091102- A132 Furniture and Fixture 30,000 55,000 30,000
091102- A137 Computer Equipment 10,000 35,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 23,518,000 26,152,000 26,616,000
GIRLS (I-V) PAK PWDS COLONY (FA)
IBD
IB2784 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR (FRASH TOWN) (FA) IBD
091102- A01 Employees Related Expenses 12,567,000 13,435,000 8,864,000
091102- A011 Pay 14 14 7,762,000 7,762,000 4,595,000
091102- A011-1 Pay of Officers (9) (9) (6,156,000) (6,156,000) (3,136,000)
091102- A011-2 Pay of Other Staff (5) (5) (1,606,000) (1,606,000) (1,459,000)
091102- A012 Allowances 4,805,000 5,673,000 4,269,000
091102- A012-1 Regular Allowances (4,417,000) (5,285,000) (3,931,000)Page 610
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2 Other Allowances (Excluding TA) (388,000) (388,000) (338,000)
091102- A03 Operating Expenses 3,742,000 4,932,000 6,173,000
091102- A032 Communications 36,000 36,000 50,000
091102- A033 Utilities 130,000 171,000 250,000
091102- A034 Occupancy Costs 2,265,000 2,563,000 3,808,000
091102- A038 Travel & Transportation 24,000 155,000 35,000
091102- A039 General 1,287,000 2,007,000 2,030,000
091102- A04 Employees Retirement Benefits 1,449,000
091102- A041 Pension 1,449,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 53,000 53,000 75,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 33,000 33,000 35,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 16,372,000 19,879,000 15,132,000
GIRLS (I-V) ALIPUR (FRASH TOWN) (FA)
IBD
IB2785 ISLAMABAD MODEL SCHOOL (I-V) ALIPUR SOUTH (FA) IBD
091102- A01 Employees Related Expenses 9,758,000 10,543,000 13,408,000
091102- A011 Pay 13 13 5,835,000 5,835,000 7,096,000
091102- A011-1 Pay of Officers (8) (8) (4,276,000) (4,276,000) (5,432,000)
091102- A011-2 Pay of Other Staff (5) (5) (1,559,000) (1,559,000) (1,664,000)
091102- A012 Allowances 3,923,000 4,708,000 6,312,000
091102- A012-1 Regular Allowances (3,643,000) (4,428,000) (6,016,000)
091102- A012-2 Other Allowances (Excluding TA) (280,000) (280,000) (296,000)
091102- A03 Operating Expenses 3,620,000 4,833,000 3,745,000
091102- A032 Communications 40,000 40,000 40,000
091102- A033 Utilities 170,000 196,000 190,000
091102- A034 Occupancy Costs 2,115,000 2,582,000 2,190,000
091102- A038 Travel & Transportation 27,000 27,000 35,000
091102- A039 General 1,268,000 1,988,000 1,290,000
091102- A06 Transfers 10,000 10,000 20,000Page 611
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 44,000 44,000 64,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 24,000 24,000 24,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 13,432,000 15,430,000 17,237,000
ALIPUR SOUTH (FA) IBD
IB2786 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIRRI (FA) IBD
091102- A01 Employees Related Expenses 12,256,000 13,090,000 15,433,000
091102- A011 Pay 13 13 7,993,000 7,993,000 8,671,000
091102- A011-1 Pay of Officers (8) (8) (6,505,000) (6,505,000) (7,295,000)
091102- A011-2 Pay of Other Staff (5) (5) (1,488,000) (1,488,000) (1,376,000)
091102- A012 Allowances 4,263,000 5,097,000 6,762,000
091102- A012-1 Regular Allowances (4,001,000) (4,835,000) (6,466,000)
091102- A012-2 Other Allowances (Excluding TA) (262,000) (262,000) (296,000)
091102- A03 Operating Expenses 1,867,000 2,724,000 2,587,000
091102- A032 Communications 36,000 36,000 40,000
091102- A033 Utilities 110,000 162,000 150,000
091102- A034 Occupancy Costs 1,665,000 2,201,000 2,167,000
091102- A038 Travel & Transportation 27,000 296,000 170,000
091102- A039 General 29,000 29,000 60,000
091102- A04 Employees Retirement Benefits 177,000
091102- A041 Pension 177,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 28,000 28,000 60,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 8,000 8,000 20,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,161,000 16,029,000 18,100,000
BOYS (I-V) SIRRI (FA) IBD
IB2787 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA KHURD (FA) IBD
091102- A01 Employees Related Expenses 10,809,000 11,590,000 12,532,000Page 612
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 13 13 6,927,000 6,927,000 7,793,000
091102- A011-1 Pay of Officers (8) (8) (6,127,000) (6,127,000) (6,585,000)
091102- A011-2 Pay of Other Staff (5) (5) (800,000) (800,000) (1,208,000)
091102- A012 Allowances 3,882,000 4,663,000 4,739,000
091102- A012-1 Regular Allowances (3,586,000) (4,367,000) (4,443,000)
091102- A012-2 Other Allowances (Excluding TA) (296,000) (296,000) (296,000)
091102- A03 Operating Expenses 1,517,000 1,746,000 2,282,000
091102- A032 Communications 34,000 34,000 34,000
091102- A033 Utilities 136,000 136,000 136,000
091102- A034 Occupancy Costs 1,267,000 1,496,000 2,022,000
091102- A038 Travel & Transportation 30,000 30,000 30,000
091102- A039 General 50,000 50,000 60,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 35,000 35,000 90,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 15,000 15,000 50,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,371,000 13,381,000 14,924,000
GIRLS (I-V) SIHALA KHURD (FA) IBD
IB2788 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MAIRA MALPUR (FA) IBD
091102- A01 Employees Related Expenses 8,057,000 8,657,000 11,585,000
091102- A011 Pay 13 13 4,888,000 4,888,000 7,415,000
091102- A011-1 Pay of Officers (8) (8) (3,888,000) (3,888,000) (6,303,000)
091102- A011-2 Pay of Other Staff (5) (5) (1,000,000) (1,000,000) (1,112,000)
091102- A012 Allowances 3,169,000 3,769,000 4,170,000
091102- A012-1 Regular Allowances (2,858,000) (3,458,000) (3,859,000)
091102- A012-2 Other Allowances (Excluding TA) (311,000) (311,000) (311,000)
091102- A03 Operating Expenses 1,654,000 3,052,000 2,120,000
091102- A032 Communications 54,000 54,000 54,000
091102- A033 Utilities 265,000 265,000 170,000
091102- A034 Occupancy Costs 720,000 1,900,000 1,053,000
091102- A038 Travel & Transportation 25,000 25,000 25,000Page 613
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 590,000 808,000 818,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 30,000 30,000 50,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 10,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,751,000 11,749,000 13,775,000
GIRLS (I-V) MAIRA MALPUR (FA) IBD
IB2789 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) NILORE (FA) IBD
091102- A01 Employees Related Expenses 11,120,000 12,021,000 13,588,000
091102- A011 Pay 13 13 7,125,000 7,125,000 7,428,000
091102- A011-1 Pay of Officers (8) (8) (5,809,000) (5,809,000) (6,128,000)
091102- A011-2 Pay of Other Staff (5) (5) (1,316,000) (1,316,000) (1,300,000)
091102- A012 Allowances 3,995,000 4,896,000 6,160,000
091102- A012-1 Regular Allowances (3,727,000) (4,628,000) (5,864,000)
091102- A012-2 Other Allowances (Excluding TA) (268,000) (268,000) (296,000)
091102- A03 Operating Expenses 2,223,000 3,063,000 1,554,000
091102- A032 Communications 36,000 36,000 36,000
091102- A033 Utilities 110,000 144,000 170,000
091102- A034 Occupancy Costs 2,013,000 2,819,000 963,000
091102- A038 Travel & Transportation 24,000 24,000 335,000
091102- A039 General 40,000 40,000 50,000
091102- A04 Employees Retirement Benefits 1,356,000
091102- A041 Pension 1,356,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 31,000 31,000 51,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 11,000 11,000 11,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,384,000 15,125,000 16,569,000
BOYS (I-V) NILORE (FA) IBDPage 614
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2790 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE JERRANI (FA) IBD
091102- A01 Employees Related Expenses 9,248,000 10,006,000 11,864,000
091102- A011 Pay 15 15 4,155,000 4,155,000 6,623,000
091102- A011-1 Pay of Officers (5) (5) (1,647,000) (1,647,000) (4,029,000)
091102- A011-2 Pay of Other Staff (10) (10) (2,508,000) (2,508,000) (2,594,000)
091102- A012 Allowances 5,093,000 5,851,000 5,241,000
091102- A012-1 Regular Allowances (4,743,000) (5,501,000) (4,891,000)
091102- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (350,000)
091102- A03 Operating Expenses 3,019,000 3,665,000 3,571,000
091102- A032 Communications 40,000 40,000 40,000
091102- A033 Utilities 140,000 180,000 140,000
091102- A034 Occupancy Costs 1,300,000 1,455,000 1,391,000
091102- A038 Travel & Transportation 25,000 25,000 25,000
091102- A039 General 1,514,000 1,965,000 1,975,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 30,000 30,000 50,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 10,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,307,000 13,711,000 15,505,000
GIRLS (I-V) DHOKE JERRANI (FA) IBD
IB2791 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHANNUAL BENGIAL (FA) IBD
091102- A01 Employees Related Expenses 7,177,000 7,606,000 7,992,000
091102- A011 Pay 11 11 4,526,000 4,526,000 4,489,000
091102- A011-1 Pay of Officers (4) (4) (2,266,000) (2,266,000) (2,266,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,260,000) (2,260,000) (2,223,000)
091102- A012 Allowances 2,651,000 3,080,000 3,503,000
091102- A012-1 Regular Allowances (2,383,000) (2,812,000) (3,231,000)
091102- A012-2 Other Allowances (Excluding TA) (268,000) (268,000) (272,000)
091102- A03 Operating Expenses 1,624,000 1,544,000 2,254,000
091102- A032 Communications 36,000 36,000 40,000
091102- A033 Utilities 80,000 90,000Page 615
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 958,000 958,000 1,264,000
091102- A038 Travel & Transportation 24,000 24,000 35,000
091102- A039 General 526,000 526,000 825,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 34,000 34,000 55,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 14,000 14,000 15,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,845,000 9,194,000 10,321,000
GIRLS (I-V) CHANNUAL BENGIAL (FA)
IBD
IB2792 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PINDORI SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 6,285,000 6,768,000
091102- A011 Pay 10 3,473,000 4,090,000
091102- A011-1 Pay of Officers (3) (1,318,000) (1,387,000)
091102- A011-2 Pay of Other Staff (7) (2,155,000) (2,703,000)
091102- A012 Allowances 2,812,000 2,678,000
091102- A012-1 Regular Allowances (2,568,000) (2,459,000)
091102- A012-2 Other Allowances (Excluding TA) (244,000) (219,000)
091102- A03 Operating Expenses 905,000 905,000
091102- A033 Utilities 120,000 120,000
091102- A034 Occupancy Costs 724,000 724,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 36,000 36,000
091102- A04 Employees Retirement Benefits 1,398,000
091102- A041 Pension 1,398,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 50,000 50,000
091102- A131 Machinery and Equipment 15,000 15,000
091102- A132 Furniture and Fixture 20,000 20,000
091102- A137 Computer Equipment 15,000 15,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,250,000 9,131,000
GIRLS (I-V) PINDORI SYEDAN (FA) IBDPage 616
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2793 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE FATEH HALL (FA) IBD
091102- A01 Employees Related Expenses 2,495,000 2,829,000 4,577,000
091102- A011 Pay 11 11 1,716,000 1,716,000 2,672,000
091102- A011-1 Pay of Officers (3) (3) (1,157,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,716,000) (1,716,000) (1,515,000)
091102- A012 Allowances 779,000 1,113,000 1,905,000
091102- A012-1 Regular Allowances (623,000) (957,000) (1,703,000)
091102- A012-2 Other Allowances (Excluding TA) (156,000) (156,000) (202,000)
091102- A03 Operating Expenses 582,000 999,000 782,000
091102- A032 Communications 40,000 40,000 40,000
091102- A033 Utilities 150,000 120,000 170,000
091102- A034 Occupancy Costs 333,000 780,000 482,000
091102- A038 Travel & Transportation 24,000 24,000 35,000
091102- A039 General 35,000 35,000 55,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 30,000 30,000 60,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 20,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 3,117,000 3,868,000 5,439,000
GIRLS (I-V) DHOKE FATEH HALL (FA)
IBD
IB2794 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) RAWAT (FA) IBD
091102- A01 Employees Related Expenses 17,001,000 18,283,000 20,267,000
091102- A011 Pay 22 22 9,234,000 11,049,000 12,974,000
091102- A011-1 Pay of Officers (12) (12) (6,172,000) (8,275,000) (9,874,000)
091102- A011-2 Pay of Other Staff (10) (10) (3,062,000) (2,774,000) (3,100,000)
091102- A012 Allowances 7,767,000 7,234,000 7,293,000
091102- A012-1 Regular Allowances (7,328,000) (6,960,000) (6,854,000)
091102- A012-2 Other Allowances (Excluding TA) (439,000) (274,000) (439,000)Page 617
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 3,445,000 3,837,000 6,026,000
091102- A032 Communications 32,000 32,000 32,000
091102- A033 Utilities 450,000 560,000 450,000
091102- A034 Occupancy Costs 2,348,000 2,546,000 4,951,000
091102- A038 Travel & Transportation 225,000 225,000 25,000
091102- A039 General 390,000 474,000 568,000
091102- A04 Employees Retirement Benefits 1,910,000 1,948,000
091102- A041 Pension 1,910,000 1,948,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 60,000 60,000 80,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 40,000 40,000 40,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 22,426,000 24,138,000 26,393,000
GIRLS (I-V) RAWAT (FA) IBD
IB2798 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NO 2 TARLAI (FA) IBD
091102- A01 Employees Related Expenses 13,956,000 15,012,000 18,217,000
091102- A011 Pay 15 15 7,732,000 7,732,000 10,145,000
091102- A011-1 Pay of Officers (5) (5) (3,014,000) (3,014,000) (4,705,000)
091102- A011-2 Pay of Other Staff (10) (10) (4,718,000) (4,718,000) (5,440,000)
091102- A012 Allowances 6,224,000 7,280,000 8,072,000
091102- A012-1 Regular Allowances (5,914,000) (6,970,000) (7,762,000)
091102- A012-2 Other Allowances (Excluding TA) (310,000) (310,000) (310,000)
091102- A03 Operating Expenses 2,664,000 2,664,000 3,461,000
091102- A032 Communications 36,000 36,000 40,000
091102- A033 Utilities 90,000 90,000 150,000
091102- A034 Occupancy Costs 2,405,000 2,405,000 2,911,000
091102- A038 Travel & Transportation 24,000 24,000 235,000
091102- A039 General 109,000 109,000 125,000
091102- A04 Employees Retirement Benefits 792,000 858,000
091102- A041 Pension 792,000 858,000
091102- A06 Transfers 10,000 10,000 20,000Page 618
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 63,000 63,000 85,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 43,000 43,000 45,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 16,693,000 18,541,000 22,641,000
GIRLS (I-V) NO 2 TARLAI (FA) IBD
IB2803 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PUNJGRAN (FA) IBD
091102- A01 Employees Related Expenses 15,355,000 16,447,000 15,614,000
091102- A011 Pay 17 17 10,361,000 9,201,000 9,735,000
091102- A011-1 Pay of Officers (10) (10) (8,254,000) (6,819,000) (7,530,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,107,000) (2,382,000) (2,205,000)
091102- A012 Allowances 4,994,000 7,246,000 5,879,000
091102- A012-1 Regular Allowances (4,691,000) (7,043,000) (5,540,000)
091102- A012-2 Other Allowances (Excluding TA) (303,000) (203,000) (339,000)
091102- A03 Operating Expenses 3,044,000 4,489,000 4,059,000
091102- A032 Communications 50,000 50,000 51,000
091102- A033 Utilities 200,000 200,000 250,000
091102- A034 Occupancy Costs 2,197,000 3,265,000 2,850,000
091102- A038 Travel & Transportation 27,000 103,000 35,000
091102- A039 General 570,000 871,000 873,000
091102- A04 Employees Retirement Benefits 533,000 1,075,000
091102- A041 Pension 533,000 1,075,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 53,000 53,000 75,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 33,000 33,000 35,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 18,462,000 21,532,000 20,843,000
GIRLS (I-V) PUNJGRAN (FA) IBD
IB2807 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIGGA (FA) IBD
091102- A01 Employees Related Expenses 3,725,000 3,987,000 7,265,000Page 619
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 14 14 1,924,000 2,195,000 4,154,000
091102- A011-1 Pay of Officers (9) (9) (1,324,000) (1,324,000) (3,454,000)
091102- A011-2 Pay of Other Staff (5) (5) (600,000) (871,000) (700,000)
091102- A012 Allowances 1,801,000 1,792,000 3,111,000
091102- A012-1 Regular Allowances (1,493,000) (1,567,000) (2,803,000)
091102- A012-2 Other Allowances (Excluding TA) (308,000) (225,000) (308,000)
091102- A03 Operating Expenses 814,000 831,000 801,000
091102- A033 Utilities 80,000 97,000 80,000
091102- A034 Occupancy Costs 679,000 679,000 656,000
091102- A038 Travel & Transportation 25,000 25,000 25,000
091102- A039 General 30,000 30,000 40,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 30,000 30,000 50,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 10,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 4,579,000 4,858,000 8,136,000
BOYS (I-V) SIGGA (FA) IBD
IB2810 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NHC (FA) IBD
091102- A01 Employees Related Expenses 23,844,000 25,510,000 24,996,000
091102- A011 Pay 27 27 13,898,000 13,898,000 14,039,000
091102- A011-1 Pay of Officers (18) (18) (11,404,000) (11,404,000) (11,039,000)
091102- A011-2 Pay of Other Staff (9) (9) (2,494,000) (2,494,000) (3,000,000)
091102- A012 Allowances 9,946,000 11,612,000 10,957,000
091102- A012-1 Regular Allowances (9,524,000) (11,190,000) (10,535,000)
091102- A012-2 Other Allowances (Excluding TA) (422,000) (422,000) (422,000)
091102- A03 Operating Expenses 4,910,000 6,062,000 5,691,000
091102- A032 Communications 40,000 40,000 40,000
091102- A033 Utilities 240,000 240,000 240,000
091102- A034 Occupancy Costs 2,585,000 2,585,000 2,204,000
091102- A038 Travel & Transportation 25,000 25,000 25,000
091102- A039 General 2,020,000 3,172,000 3,182,000Page 620
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 90,000 90,000 90,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 50,000 50,000 50,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 28,854,000 31,672,000 30,797,000
GIRLS (I-V) NHC (FA) IBD
IB2814 ISLAMABAD MODEL SCHOOL (I-V) G-7/3-3 IBD
091102- A01 Employees Related Expenses 14,473,000 15,540,000 26,775,000
091102- A011 Pay 28 28 9,217,000 9,217,000 14,313,000
091102- A011-1 Pay of Officers (11) (11) (6,459,000) (6,459,000) (7,755,000)
091102- A011-2 Pay of Other Staff (17) (17) (2,758,000) (2,758,000) (6,558,000)
091102- A012 Allowances 5,256,000 6,323,000 12,462,000
091102- A012-1 Regular Allowances (4,650,000) (5,717,000) (11,784,000)
091102- A012-2 Other Allowances (Excluding TA) (606,000) (606,000) (678,000)
091102- A03 Operating Expenses 2,279,000 2,479,000 2,347,000
091102- A032 Communications 40,000 40,000 40,000
091102- A033 Utilities 495,000 695,000 495,000
091102- A034 Occupancy Costs 1,644,000 1,644,000 1,694,000
091102- A038 Travel & Transportation 27,000 27,000 35,000
091102- A039 General 73,000 73,000 83,000
091102- A04 Employees Retirement Benefits 407,000
091102- A041 Pension 407,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 50,000 50,000 70,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 30,000 30,000 30,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 16,812,000 18,079,000 29,619,000
G-7/3-3 IBDPage 621
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2899 ISLAMABAD MODEL SCHOOL (I-V) MARGALLA VIEW HOUSING SCHEME D-17 ISLAMABAD
091102- A01 Employees Related Expenses 14,926,000 15,895,000 17,676,000
091102- A011 Pay 24 24 8,437,000 9,295,000 8,923,000
091102- A011-1 Pay of Officers (18) (18) (7,338,000) (7,328,000) (7,789,000)
091102- A011-2 Pay of Other Staff (6) (6) (1,099,000) (1,967,000) (1,134,000)
091102- A012 Allowances 6,489,000 6,600,000 8,753,000
091102- A012-1 Regular Allowances (6,143,000) (6,330,000) (8,299,000)
091102- A012-2 Other Allowances (Excluding TA) (346,000) (270,000) (454,000)
091102- A03 Operating Expenses 762,000 3,087,000 2,698,000
091102- A032 Communications 36,000 36,000
091102- A033 Utilities 210,000 373,000 240,000
091102- A034 Occupancy Costs 118,000 1,766,000 1,905,000
091102- A038 Travel & Transportation 35,000 35,000 40,000
091102- A039 General 363,000 913,000 477,000
091102- A04 Employees Retirement Benefits 810,000
091102- A041 Pension 810,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A09 Physical Assets 20,000
091102- A094 Other Stores and Stocks 20,000
091102- A13 Repairs and Maintenance 60,000 60,000 70,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 30,000 30,000 30,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 15,758,000 19,862,000 20,484,000
MARGALLA VIEW HOUSING SCHEME
D-17 ISLAMABAD
IB2900 ISLAMABAD MODEL SCHOOL (I-V) CBR COLONY ISLAMABAD
091102- A03 Operating Expenses 388,000 428,000
091102- A032 Communications 28,000 28,000
091102- A033 Utilities 185,000 225,000
091102- A038 Travel & Transportation 25,000 25,000
091102- A039 General 150,000 150,000
091102- A06 Transfers 10,000 10,000Page 622
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 99,000 99,000
091102- A131 Machinery and Equipment 20,000 20,000
091102- A132 Furniture and Fixture 69,000 69,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) CBR 497,000 537,000
COLONY ISLAMABAD
IB2901 ISLAMABAD MODEL SCHOOL (I-V) SOAN GARDEN LOHI BHER ISLAMABAD
091102- A03 Operating Expenses 417,000 417,000 427,000
091102- A032 Communications 35,000 35,000 35,000
091102- A033 Utilities 272,000 272,000 272,000
091102- A038 Travel & Transportation 30,000 30,000 30,000
091102- A039 General 80,000 80,000 90,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 80,000 80,000 60,000
091102- A131 Machinery and Equipment 30,000 30,000 20,000
091102- A132 Furniture and Fixture 40,000 40,000 20,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 507,000 507,000 507,000
SOAN GARDEN LOHI BHER
ISLAMABAD
IB2902 ISLAMABAD MODEL SCHOOL (I-V) NO 2 G-7/2 IBD
091102- A01 Employees Related Expenses 29,315,000 31,210,000 28,732,000
091102- A011 Pay 42 42 17,734,000 17,734,000 15,014,000
091102- A011-1 Pay of Officers (18) (18) (6,384,000) (6,384,000) (6,384,000)
091102- A011-2 Pay of Other Staff (24) (24) (11,350,000) (11,350,000) (8,630,000)
091102- A012 Allowances 11,581,000 13,476,000 13,718,000
091102- A012-1 Regular Allowances (10,987,000) (12,882,000) (12,992,000)
091102- A012-2 Other Allowances (Excluding TA) (594,000) (594,000) (726,000)
091102- A03 Operating Expenses 1,944,000 2,679,000 2,097,000
091102- A032 Communications 60,000 60,000 60,000
091102- A033 Utilities 610,000 434,000 614,000Page 623
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 824,000 1,415,000 949,000
091102- A038 Travel & Transportation 21,000 21,000 35,000
091102- A039 General 429,000 749,000 439,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 104,000 104,000 124,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 84,000 84,000 84,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 31,373,000 34,003,000 30,973,000
G-7/2 IBD
IB2903 ISLAMABAD MODEL SCHOOL (I-V)NO 1 E-8 IBD
091102- A01 Employees Related Expenses 27,076,000 29,023,000 34,007,000
091102- A011 Pay 34 34 16,981,000 16,981,000 17,804,000
091102- A011-1 Pay of Officers (17) (17) (11,060,000) (11,060,000) (11,383,000)
091102- A011-2 Pay of Other Staff (17) (17) (5,921,000) (5,921,000) (6,421,000)
091102- A012 Allowances 10,095,000 12,042,000 16,203,000
091102- A012-1 Regular Allowances (9,579,000) (11,526,000) (15,615,000)
091102- A012-2 Other Allowances (Excluding TA) (516,000) (516,000) (588,000)
091102- A03 Operating Expenses 2,089,000 4,373,000 3,890,000
091102- A032 Communications 36,000 36,000 60,000
091102- A033 Utilities 380,000 630,000 500,000
091102- A034 Occupancy Costs 1,379,000 3,557,000 2,960,000
091102- A038 Travel & Transportation 171,000 21,000 235,000
091102- A039 General 123,000 129,000 135,000
091102- A04 Employees Retirement Benefits 555,000 655,000
091102- A041 Pension 555,000 655,000
091102- A06 Transfers 20,000
091102- A061 Scholarship 20,000
091102- A13 Repairs and Maintenance 73,000 249,000 95,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 53,000 229,000 55,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V)NO 1 29,793,000 34,300,000 38,012,000
E-8 IBDPage 624
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2904 ISLAMABAD MODEL SCHOOL (I-V) NO 1 I-10/1 IBD
091102- A01 Employees Related Expenses 49,254,000 52,256,000 48,420,000
091102- A011 Pay 54 54 32,138,000 32,138,000 30,876,000
091102- A011-1 Pay of Officers (31) (31) (23,528,000) (23,528,000) (22,636,000)
091102- A011-2 Pay of Other Staff (23) (23) (8,610,000) (8,610,000) (8,240,000)
091102- A012 Allowances 17,116,000 20,118,000 17,544,000
091102- A012-1 Regular Allowances (16,404,000) (19,406,000) (16,724,000)
091102- A012-2 Other Allowances (Excluding TA) (712,000) (712,000) (820,000)
091102- A03 Operating Expenses 9,589,000 12,299,000 23,085,000
091102- A032 Communications 40,000 60,000
091102- A033 Utilities 310,000 750,000 900,000
091102- A034 Occupancy Costs 8,208,000 10,282,000 21,272,000
091102- A038 Travel & Transportation 547,000 495,000 35,000
091102- A039 General 484,000 772,000 818,000
091102- A04 Employees Retirement Benefits 4,685,000
091102- A041 Pension 4,685,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 125,000 125,000 145,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 105,000 105,000 105,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 58,978,000 69,375,000 71,670,000
I-10/1 IBD
IB2905 ISLAMABAD MODEL SCHOOL (I-V) G-6/1-1 IBD
091102- A01 Employees Related Expenses 26,018,000 27,880,000 28,840,000
091102- A011 Pay 27 27 14,086,000 14,086,000 14,807,000
091102- A011-1 Pay of Officers (14) (14) (9,073,000) (9,073,000) (10,073,000)
091102- A011-2 Pay of Other Staff (13) (13) (5,013,000) (5,013,000) (4,734,000)
091102- A012 Allowances 11,932,000 13,794,000 14,033,000
091102- A012-1 Regular Allowances (11,386,000) (13,248,000) (13,463,000)Page 625
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2 Other Allowances (Excluding TA) (546,000) (546,000) (570,000)
091102- A03 Operating Expenses 2,588,000 3,067,000 3,037,000
091102- A032 Communications 50,000 50,000 50,000
091102- A033 Utilities 360,000 610,000 420,000
091102- A034 Occupancy Costs 1,896,000 1,896,000 2,117,000
091102- A038 Travel & Transportation 177,000 406,000 335,000
091102- A039 General 105,000 105,000 115,000
091102- A06 Transfers 10,000 85,000 20,000
091102- A061 Scholarship 10,000 85,000 20,000
091102- A13 Repairs and Maintenance 65,000 65,000 85,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 45,000 45,000 45,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 28,681,000 31,097,000 31,982,000
G-6/1-1 IBD
IB2906 ISLAMABAD MODEL SCHOOL (I-V) G-6/2 IBD
091102- A01 Employees Related Expenses 64,331,000 70,166,000 84,784,000
091102- A011 Pay 64 64 39,390,000 42,698,000 46,674,000
091102- A011-1 Pay of Officers (54) (54) (36,180,000) (39,375,000) (43,300,000)
091102- A011-2 Pay of Other Staff (10) (10) (3,210,000) (3,323,000) (3,374,000)
091102- A012 Allowances 24,941,000 27,468,000 38,110,000
091102- A012-1 Regular Allowances (24,115,000) (25,977,000) (37,062,000)
091102- A012-2 Other Allowances (Excluding TA) (826,000) (1,491,000) (1,048,000)
091102- A03 Operating Expenses 4,830,000 5,343,000 6,537,000
091102- A032 Communications 50,000 50,000 60,000
091102- A033 Utilities 730,000 1,001,000 960,000
091102- A034 Occupancy Costs 3,504,000 3,504,000 4,228,000
091102- A038 Travel & Transportation 177,000 27,000 650,000
091102- A039 General 369,000 761,000 639,000
091102- A04 Employees Retirement Benefits 2,394,000 1,550,000
091102- A041 Pension 2,394,000 1,550,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000Page 626
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 115,000 115,000 140,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 95,000 95,000 100,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-6/2 69,286,000 78,028,000 93,031,000
IBD
IB2907 ISLAMABAD MODEL SCHOOL (I-V) G-6/1-4 IBD
091102- A01 Employees Related Expenses 34,374,000 36,618,000 40,896,000
091102- A011 Pay 40 40 17,863,000 22,409,000 21,563,000
091102- A011-1 Pay of Officers (16) (16) (7,122,000) (12,652,000) (10,814,000)
091102- A011-2 Pay of Other Staff (24) (24) (10,741,000) (9,757,000) (10,749,000)
091102- A012 Allowances 16,511,000 14,209,000 19,333,000
091102- A012-1 Regular Allowances (15,903,000) (13,743,000) (18,659,000)
091102- A012-2 Other Allowances (Excluding TA) (608,000) (466,000) (674,000)
091102- A03 Operating Expenses 2,104,000 3,201,000 3,115,000
091102- A032 Communications 40,000 70,000 45,000
091102- A033 Utilities 431,000 790,000 540,000
091102- A034 Occupancy Costs 1,175,000 1,820,000 1,432,000
091102- A038 Travel & Transportation 27,000 27,000 485,000
091102- A039 General 431,000 494,000 613,000
091102- A04 Employees Retirement Benefits 1,983,000 1,860,000
091102- A041 Pension 1,983,000 1,860,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 77,000 77,000 100,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 57,000 57,000 60,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 36,565,000 41,889,000 45,991,000
G-6/1-4 IBD
IB2908 ISLAMABAD MODEL SCHOOL (I-V) G-7/3-1 IBD
091102- A01 Employees Related Expenses 26,986,000 28,938,000 30,137,000
091102- A011 Pay 37 37 13,775,000 13,775,000 15,872,000Page 627
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1 Pay of Officers (11) (11) (4,741,000) (4,741,000) (6,289,000)
091102- A011-2 Pay of Other Staff (26) (26) (9,034,000) (9,034,000) (9,583,000)
091102- A012 Allowances 13,211,000 15,163,000 14,265,000
091102- A012-1 Regular Allowances (12,674,000) (14,626,000) (13,665,000)
091102- A012-2 Other Allowances (Excluding TA) (537,000) (537,000) (600,000)
091102- A03 Operating Expenses 1,391,000 3,102,000 5,389,000
091102- A032 Communications 36,000 36,000 48,000
091102- A033 Utilities 431,000 1,042,000 706,000
091102- A034 Occupancy Costs 741,000 1,541,000 4,410,000
091102- A038 Travel & Transportation 27,000 137,000 35,000
091102- A039 General 156,000 346,000 190,000
091102- A04 Employees Retirement Benefits 1,706,000
091102- A041 Pension 1,706,000
091102- A06 Transfers 10,000 60,000 20,000
091102- A061 Scholarship 10,000 60,000 20,000
091102- A13 Repairs and Maintenance 88,000 278,000 110,000
091102- A131 Machinery and Equipment 10,000 60,000 20,000
091102- A132 Furniture and Fixture 68,000 158,000 70,000
091102- A137 Computer Equipment 10,000 60,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 28,475,000 34,084,000 35,656,000
G-7/3-1 IBD
IB2910 ISLAMABAD MODEL SCHOOL (I-V) G-11/2 ISLAMABAD
091102- A03 Operating Expenses 932,000 932,000 932,000
091102- A032 Communications 50,000 50,000 50,000
091102- A033 Utilities 620,000 620,000 620,000
091102- A038 Travel & Transportation 40,000 40,000 40,000
091102- A039 General 222,000 222,000 222,000
091102- A06 Transfers 10,000 10,000 10,000
091102- A061 Scholarship 10,000 10,000 10,000
091102- A13 Repairs and Maintenance 110,000 110,000 110,000
091102- A131 Machinery and Equipment 10,000 10,000 10,000
091102- A132 Furniture and Fixture 90,000 90,000 90,000
091102- A137 Computer Equipment 10,000 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 1,052,000 1,052,000 1,052,000
G-11/2 ISLAMABADPage 628
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102 Total- Primary 3,355,007,000 3,876,153,000 3,973,037,000
0911 Total- Pre & Primary Education Affairs 3,355,007,000 3,876,153,000 3,973,037,000
&Service
091 Total- Pre & Primary Education Affairs 3,355,007,000 3,876,153,000 3,973,037,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary Education Affairs and Services:
092101 Secondary Education :
IB2374 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) PEIJA (FA) IBD
092101- A01 Employees Related Expenses 6,525,000
092101- A011 Pay 15 3,900,000
092101- A011-1 Pay of Officers (6) (2,300,000)
092101- A011-2 Pay of Other Staff (9) (1,600,000)
092101- A012 Allowances 2,625,000
092101- A012-1 Regular Allowances (2,285,000)
092101- A012-2 Other Allowances (Excluding TA) (340,000)
092101- A03 Operating Expenses 4,366,000
092101- A032 Communications 25,000
092101- A033 Utilities 115,000
092101- A034 Occupancy Costs 2,984,000
092101- A038 Travel & Transportation 22,000
092101- A039 General 1,220,000
092101- A06 Transfers 20,000
092101- A061 Scholarship 20,000
092101- A13 Repairs and Maintenance 85,000
092101- A131 Machinery and Equipment 20,000
092101- A132 Furniture and Fixture 45,000
092101- A137 Computer Equipment 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,996,000
GIRLS (I-VIII) PEIJA (FA) IBD
IB2375 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) NO 1 TARLAI (FA) IBD
092101- A01 Employees Related Expenses 24,799,000Page 629
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A011 Pay 21 13,931,000
092101- A011-1 Pay of Officers (8) (7,631,000)
092101- A011-2 Pay of Other Staff (13) (6,300,000)
092101- A012 Allowances 10,868,000
092101- A012-1 Regular Allowances (10,436,000)
092101- A012-2 Other Allowances (Excluding TA) (432,000)
092101- A03 Operating Expenses 6,000,000
092101- A032 Communications 70,000
092101- A033 Utilities 520,000
092101- A034 Occupancy Costs 4,165,000
092101- A038 Travel & Transportation 135,000
092101- A039 General 1,110,000
092101- A04 Employees Retirement Benefits 296,000
092101- A041 Pension 296,000
092101- A06 Transfers 20,000
092101- A061 Scholarship 20,000
092101- A13 Repairs and Maintenance 100,000
092101- A131 Machinery and Equipment 20,000
092101- A132 Furniture and Fixture 60,000
092101- A137 Computer Equipment 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 31,215,000
GIRLS (I-VIII) NO 1 TARLAI (FA) IBD
IB2379 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) PIND PARIAN (FA) IBD
092101- A01 Employees Related Expenses 17,121,000
092101- A011 Pay 18 9,255,000
092101- A011-1 Pay of Officers (7) (6,255,000)
092101- A011-2 Pay of Other Staff (11) (3,000,000)
092101- A012 Allowances 7,866,000
092101- A012-1 Regular Allowances (7,556,000)
092101- A012-2 Other Allowances (Excluding TA) (310,000)
092101- A03 Operating Expenses 6,251,000
092101- A032 Communications 36,000
092101- A033 Utilities 200,000Page 630
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A034 Occupancy Costs 5,785,000
092101- A038 Travel & Transportation 50,000
092101- A039 General 180,000
092101- A06 Transfers 15,000
092101- A061 Scholarship 15,000
092101- A13 Repairs and Maintenance 130,000
092101- A131 Machinery and Equipment 20,000
092101- A132 Furniture and Fixture 90,000
092101- A137 Computer Equipment 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 23,517,000
GIRLS (I-VIII) PIND PARIAN (FA) IBD
IB2381 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) SOHAN (FA) IBD
092101- A01 Employees Related Expenses 20,588,000
092101- A011 Pay 19 10,733,000
092101- A011-1 Pay of Officers (8) (6,443,000)
092101- A011-2 Pay of Other Staff (11) (4,290,000)
092101- A012 Allowances 9,855,000
092101- A012-1 Regular Allowances (9,457,000)
092101- A012-2 Other Allowances (Excluding TA) (398,000)
092101- A03 Operating Expenses 4,455,000
092101- A032 Communications 40,000
092101- A033 Utilities 250,000
092101- A034 Occupancy Costs 3,690,000
092101- A038 Travel & Transportation 35,000
092101- A039 General 440,000
092101- A06 Transfers 20,000
092101- A061 Scholarship 20,000
092101- A13 Repairs and Maintenance 70,000
092101- A131 Machinery and Equipment 20,000
092101- A132 Furniture and Fixture 30,000
092101- A137 Computer Equipment 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 25,133,000
BOYS (I-VIII) SOHAN (FA) IBDPage 631
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2391 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) MOHRA KALU (FA) IBD
092101- A01 Employees Related Expenses 6,161,000
092101- A011 Pay 15 3,200,000
092101- A011-1 Pay of Officers (8) (2,000,000)
092101- A011-2 Pay of Other Staff (7) (1,200,000)
092101- A012 Allowances 2,961,000
092101- A012-1 Regular Allowances (2,741,000)
092101- A012-2 Other Allowances (Excluding TA) (220,000)
092101- A03 Operating Expenses 2,418,000
092101- A032 Communications 30,000
092101- A033 Utilities 150,000
092101- A034 Occupancy Costs 2,083,000
092101- A038 Travel & Transportation 35,000
092101- A039 General 120,000
092101- A06 Transfers 20,000
092101- A061 Scholarship 20,000
092101- A13 Repairs and Maintenance 70,000
092101- A131 Machinery and Equipment 20,000
092101- A132 Furniture and Fixture 30,000
092101- A137 Computer Equipment 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,669,000
BOYS (I-VIII) MOHRA KALU (FA) IBD
IB2394 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) PINDORI SYEDAN (FA) IBD
092101- A01 Employees Related Expenses 7,437,000
092101- A011 Pay 10 3,725,000
092101- A011-1 Pay of Officers (3) (1,570,000)
092101- A011-2 Pay of Other Staff (7) (2,155,000)
092101- A012 Allowances 3,712,000
092101- A012-1 Regular Allowances (3,468,000)
092101- A012-2 Other Allowances (Excluding TA) (244,000)
092101- A03 Operating Expenses 2,598,000
092101- A033 Utilities 120,000
092101- A034 Occupancy Costs 2,407,000Page 632
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A038 Travel & Transportation 25,000
092101- A039 General 46,000
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- ISLAMABAD MODEL SCHOOL FOR 10,115,000
GIRLS (I-VIII) PINDORI SYEDAN (FA) IBD
IB2396 ISLAMABAD MODEL SCHOOL (I-VIII) CBR COLONY ISLAMABAD
092101- A03 Operating Expenses 407,000
092101- A033 Utilities 212,000
092101- A038 Travel & Transportation 35,000
092101- A039 General 160,000
092101- A06 Transfers 20,000
092101- A061 Scholarship 20,000
092101- A13 Repairs and Maintenance 110,000
092101- A131 Machinery and Equipment 20,000
092101- A132 Furniture and Fixture 70,000
092101- A137 Computer Equipment 20,000
Total- ISLAMABAD MODEL SCHOOL (I-VIII) 537,000
CBR COLONY ISLAMABAD
IB2484 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)G-11/2 IBD
092101- A01 Employees Related Expenses 35,540,000 38,574,000 49,314,000
092101- A011 Pay 36 36 22,531,000 22,531,000 29,162,000
092101- A011-1 Pay of Officers (20) (20) (17,159,000) (17,159,000) (22,857,000)
092101- A011-2 Pay of Other Staff (16) (16) (5,372,000) (5,372,000) (6,305,000)
092101- A012 Allowances 13,009,000 16,043,000 20,152,000
092101- A012-1 Regular Allowances (12,248,000) (15,232,000) (19,340,000)
092101- A012-2 Other Allowances (Excluding TA) (761,000) (811,000) (812,000)
092101- A03 Operating Expenses 5,128,000 5,541,000 10,205,000
092101- A032 Communications 50,000 50,000 100,000Page 633
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A033 Utilities 430,000 580,000 700,000
092101- A034 Occupancy Costs 4,332,000 4,332,000 8,521,000
092101- A038 Travel & Transportation 85,000 335,000 643,000
092101- A039 General 231,000 244,000 241,000
092101- A04 Employees Retirement Benefits 289,000 866,000 1,654,000
092101- A041 Pension 289,000 866,000 1,654,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 10,000 10,000 20,000
092101- A094 Other Stores and Stocks 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 110,000 110,000 130,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 90,000 90,000 90,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 41,087,000 45,111,000 61,343,000
GIRLS (I-X)G-11/2 IBD
IB2487 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MOHRIAN (FA) IBD
092101- A01 Employees Related Expenses 10,648,000 11,587,000 16,125,000
092101- A011 Pay 17 17 6,738,000 6,978,000 9,050,000
092101- A011-1 Pay of Officers (8) (8) (4,000,000) (4,300,000) (6,500,000)
092101- A011-2 Pay of Other Staff (9) (9) (2,738,000) (2,678,000) (2,550,000)
092101- A012 Allowances 3,910,000 4,609,000 7,075,000
092101- A012-1 Regular Allowances (3,540,000) (4,439,000) (6,614,000)
092101- A012-2 Other Allowances (Excluding TA) (370,000) (170,000) (461,000)
092101- A03 Operating Expenses 1,897,000 2,534,000 4,532,000
092101- A033 Utilities 120,000 120,000 200,000
092101- A034 Occupancy Costs 1,437,000 1,774,000 3,527,000
092101- A038 Travel & Transportation 30,000 330,000 35,000
092101- A039 General 310,000 310,000 770,000
092101- A04 Employees Retirement Benefits 1,899,000 1,899,000
092101- A041 Pension 1,899,000 1,899,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000Page 634
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A13 Repairs and Maintenance 43,000 43,000 70,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 23,000 23,000 30,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,497,000 16,073,000 20,737,000
GIRLS (I-VIII) MOHRIAN (FA) IBD
IB2488 ISLAMABAD MODEL SCHOOL (I-VIII) MALPUR (FA) IBD
092101- A01 Employees Related Expenses 12,938,000 13,839,000 18,324,000
092101- A011 Pay 17 17 8,033,000 8,033,000 10,209,000
092101- A011-1 Pay of Officers (6) (6) (4,752,000) (4,752,000) (5,679,000)
092101- A011-2 Pay of Other Staff (11) (11) (3,281,000) (3,281,000) (4,530,000)
092101- A012 Allowances 4,905,000 5,806,000 8,115,000
092101- A012-1 Regular Allowances (4,563,000) (5,460,000) (7,677,000)
092101- A012-2 Other Allowances (Excluding TA) (342,000) (346,000) (438,000)
092101- A03 Operating Expenses 1,714,000 3,134,000 5,814,000
092101- A032 Communications 20,000 20,000 40,000
092101- A033 Utilities 150,000 200,000 150,000
092101- A034 Occupancy Costs 1,471,000 2,663,000 5,464,000
092101- A038 Travel & Transportation 24,000 202,000 40,000
092101- A039 General 49,000 49,000 120,000
092101- A04 Employees Retirement Benefits 1,064,000 2,784,000
092101- A041 Pension 1,064,000 2,784,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 39,000 39,000 75,000
092101- A131 Machinery and Equipment 10,000 10,000 25,000
092101- A132 Furniture and Fixture 19,000 19,000 30,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-VIII) 15,765,000 19,806,000 24,233,000
MALPUR (FA) IBD
IB2489 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)NHC(FA) IBD
092101- A01 Employees Related Expenses 24,027,000 25,892,000 27,830,000
092101- A011 Pay 29 29 13,896,000 13,896,000 14,675,000Page 635
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A011-1 Pay of Officers (19) (19) (10,694,000) (10,694,000) (11,694,000)
092101- A011-2 Pay of Other Staff (10) (10) (3,202,000) (3,202,000) (2,981,000)
092101- A012 Allowances 10,131,000 11,996,000 13,155,000
092101- A012-1 Regular Allowances (9,636,000) (11,351,000) (12,660,000)
092101- A012-2 Other Allowances (Excluding TA) (495,000) (645,000) (495,000)
092101- A03 Operating Expenses 6,691,000 14,576,000 14,447,000
092101- A032 Communications 58,000 58,000 65,000
092101- A033 Utilities 420,000 1,150,000 630,000
092101- A034 Occupancy Costs 2,564,000 6,603,000 6,616,000
092101- A038 Travel & Transportation 35,000 1,135,000 1,440,000
092101- A039 General 3,614,000 5,630,000 5,696,000
092101- A04 Employees Retirement Benefits 1,449,000 3,842,000 1,500,000
092101- A041 Pension 1,449,000 3,842,000 1,500,000
092101- A06 Transfers 10,000 85,000 20,000
092101- A061 Scholarship 10,000 85,000 20,000
092101- A09 Physical Assets 10,000 10,000 20,000
092101- A094 Other Stores and Stocks 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 117,000 117,000 150,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 97,000 97,000 110,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 32,304,000 44,522,000 43,967,000
GIRLS (VI-X)NHC(FA) IBD
IB2495 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)G-10/3 IBD
092101- A01 Employees Related Expenses 34,429,000 36,782,000 40,496,000
092101- A011 Pay 41 41 20,844,000 20,844,000 22,027,000
092101- A011-1 Pay of Officers (22) (22) (13,713,000) (13,713,000) (14,731,000)
092101- A011-2 Pay of Other Staff (19) (19) (7,131,000) (7,131,000) (7,296,000)
092101- A012 Allowances 13,585,000 15,938,000 18,469,000
092101- A012-1 Regular Allowances (12,760,000) (15,113,000) (17,641,000)
092101- A012-2 Other Allowances (Excluding TA) (825,000) (825,000) (828,000)
092101- A03 Operating Expenses 3,744,000 3,844,000 5,694,000
092101- A032 Communications 40,000 40,000 80,000Page 636
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A033 Utilities 378,000 478,000 620,000
092101- A034 Occupancy Costs 2,709,000 2,709,000 4,484,000
092101- A038 Travel & Transportation 257,000 257,000 40,000
092101- A039 General 360,000 360,000 470,000
092101- A04 Employees Retirement Benefits 184,000
092101- A041 Pension 184,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 10,000 10,000 20,000
092101- A094 Other Stores and Stocks 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 170,000 170,000 240,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 150,000 150,000 200,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 38,363,000 41,000,000 46,470,000
GIRLS (I-X)G-10/3 IBD
IB2496 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X) RADIO COLONY RAWAT (FA) IBD
092101- A01 Employees Related Expenses 14,914,000 16,132,000 22,038,000
092101- A011 Pay 21 21 8,675,000 8,675,000 10,644,000
092101- A011-1 Pay of Officers (12) (12) (5,116,000) (5,116,000) (7,422,000)
092101- A011-2 Pay of Other Staff (9) (9) (3,559,000) (3,559,000) (3,222,000)
092101- A012 Allowances 6,239,000 7,457,000 11,394,000
092101- A012-1 Regular Allowances (5,786,000) (7,004,000) (10,881,000)
092101- A012-2 Other Allowances (Excluding TA) (453,000) (453,000) (513,000)
092101- A03 Operating Expenses 3,646,000 3,646,000 3,774,000
092101- A032 Communications 36,000 36,000 36,000
092101- A033 Utilities 150,000 150,000 150,000
092101- A034 Occupancy Costs 3,294,000 3,294,000 3,407,000
092101- A038 Travel & Transportation 35,000 35,000 40,000
092101- A039 General 131,000 131,000 141,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 10,000 10,000 20,000Page 637
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A094 Other Stores and Stocks 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 67,000 67,000 87,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 47,000 47,000 47,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 18,647,000 19,865,000 25,939,000
GIRLS (VI-X) RADIO COLONY RAWAT
(FA) IBD
IB2497 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X) UPRA GHORA (FA) IBD
092101- A01 Employees Related Expenses 20,323,000 22,163,000 24,666,000
092101- A011 Pay 25 25 12,065,000 12,065,000 13,018,000
092101- A011-1 Pay of Officers (14) (14) (10,458,000) (10,458,000) (10,760,000)
092101- A011-2 Pay of Other Staff (11) (11) (1,607,000) (1,607,000) (2,258,000)
092101- A012 Allowances 8,258,000 10,098,000 11,648,000
092101- A012-1 Regular Allowances (7,468,000) (9,631,000) (10,858,000)
092101- A012-2 Other Allowances (Excluding TA) (790,000) (467,000) (790,000)
092101- A03 Operating Expenses 4,835,000 7,030,000 7,501,000
092101- A032 Communications 48,000 48,000 48,000
092101- A033 Utilities 100,000 250,000 250,000
092101- A034 Occupancy Costs 2,862,000 3,435,000 5,213,000
092101- A038 Travel & Transportation 235,000 35,000 390,000
092101- A039 General 1,590,000 3,262,000 1,600,000
092101- A04 Employees Retirement Benefits 1,150,000 1,347,000 1,321,000
092101- A041 Pension 1,150,000 1,347,000 1,321,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 10,000 10,000 20,000
092101- A094 Other Stores and Stocks 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 100,000 100,000 120,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 80,000 80,000 80,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 26,428,000 30,660,000 33,648,000
GIRLS (I-X) UPRA GHORA (FA) IBDPage 638
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2505 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)SAIDPUR (FA) IBD
092101- A01 Employees Related Expenses 18,500,000 19,731,000 24,452,000
092101- A011 Pay 22 22 11,047,000 12,392,000 12,353,000
092101- A011-1 Pay of Officers (16) (16) (9,019,000) (9,392,000) (10,132,000)
092101- A011-2 Pay of Other Staff (6) (6) (2,028,000) (3,000,000) (2,221,000)
092101- A012 Allowances 7,453,000 7,339,000 12,099,000
092101- A012-1 Regular Allowances (6,812,000) (6,826,000) (11,545,000)
092101- A012-2 Other Allowances (Excluding TA) (641,000) (513,000) (554,000)
092101- A03 Operating Expenses 1,753,000 4,260,000 3,867,000
092101- A032 Communications 36,000 36,000 36,000
092101- A033 Utilities 140,000 90,000 165,000
092101- A034 Occupancy Costs 1,102,000 3,586,000 3,022,000
092101- A038 Travel & Transportation 35,000 35,000 40,000
092101- A039 General 440,000 513,000 604,000
092101- A04 Employees Retirement Benefits 902,000
092101- A041 Pension 902,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 10,000 10,000 20,000
092101- A094 Other Stores and Stocks 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 71,000 71,000 120,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 51,000 51,000 80,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 20,344,000 24,984,000 28,479,000
GIRLS (I-X)SAIDPUR (FA) IBD
IB2506 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)MALOT (FA) IBD
092101- A01 Employees Related Expenses 6,988,000 7,529,000 9,026,000
092101- A011 Pay 16 16 2,825,000 4,136,000 4,166,000
092101- A011-1 Pay of Officers (8) (8) (1,076,000) (1,576,000) (2,012,000)
092101- A011-2 Pay of Other Staff (8) (8) (1,749,000) (2,560,000) (2,154,000)
092101- A012 Allowances 4,163,000 3,393,000 4,860,000Page 639
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A012-1 Regular Allowances (3,865,000) (3,195,000) (4,514,000)
092101- A012-2 Other Allowances (Excluding TA) (298,000) (198,000) (346,000)
092101- A03 Operating Expenses 3,220,000 6,175,000 3,905,000
092101- A032 Communications 40,000 40,000 48,000
092101- A033 Utilities 100,000 100,000 150,000
092101- A034 Occupancy Costs 1,636,000 4,021,000 1,987,000
092101- A038 Travel & Transportation 35,000 35,000 40,000
092101- A039 General 1,409,000 1,979,000 1,680,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 10,000 10,000 20,000
092101- A094 Other Stores and Stocks 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 39,000 39,000 70,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 19,000 19,000 30,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,267,000 13,763,000 13,041,000
GIRLS (I-X)MALOT (FA) IBD
IB2531 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) NIAZIAN HUMAK (FA) IBD
092101- A01 Employees Related Expenses 10,218,000 10,840,000 14,362,000
092101- A011 Pay 14 14 5,488,000 5,073,000 7,190,000
092101- A011-1 Pay of Officers (7) (7) (3,392,000) (4,125,000) (5,187,000)
092101- A011-2 Pay of Other Staff (7) (7) (2,096,000) (948,000) (2,003,000)
092101- A012 Allowances 4,730,000 5,767,000 7,172,000
092101- A012-1 Regular Allowances (4,364,000) (5,567,000) (6,814,000)
092101- A012-2 Other Allowances (Excluding TA) (366,000) (200,000) (358,000)
092101- A03 Operating Expenses 2,274,000 2,472,000 4,848,000
092101- A032 Communications 36,000
092101- A033 Utilities 500,000 650,000 700,000
092101- A034 Occupancy Costs 1,283,000 1,283,000 3,423,000
092101- A038 Travel & Transportation 35,000 35,000 211,000
092101- A039 General 420,000 504,000 514,000
092101- A04 Employees Retirement Benefits 1,761,000Page 640
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A041 Pension 1,761,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 20,000
092101- A094 Other Stores and Stocks 20,000
092101- A13 Repairs and Maintenance 70,000 106,000 90,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 50,000 86,000 50,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,572,000 15,189,000 19,340,000
GIRLS (I-VIII) NIAZIAN HUMAK (FA) IBD
IB2532 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SOHAN (FA) IBD
092101- A01 Employees Related Expenses 15,591,000 16,421,000 19,877,000
092101- A011 Pay 17 17 10,304,000 10,304,000 11,279,000
092101- A011-1 Pay of Officers (9) (9) (7,347,000) (7,347,000) (8,442,000)
092101- A011-2 Pay of Other Staff (8) (8) (2,957,000) (2,957,000) (2,837,000)
092101- A012 Allowances 5,287,000 6,117,000 8,598,000
092101- A012-1 Regular Allowances (4,979,000) (5,809,000) (8,242,000)
092101- A012-2 Other Allowances (Excluding TA) (308,000) (308,000) (356,000)
092101- A03 Operating Expenses 2,045,000 4,215,000 7,503,000
092101- A032 Communications 36,000 36,000 60,000
092101- A033 Utilities 360,000 407,000 510,000
092101- A034 Occupancy Costs 1,154,000 3,186,000 6,339,000
092101- A038 Travel & Transportation 35,000 35,000 40,000
092101- A039 General 460,000 551,000 554,000
092101- A04 Employees Retirement Benefits 1,030,000 1,889,000
092101- A041 Pension 1,030,000 1,889,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 20,000
092101- A094 Other Stores and Stocks 20,000
092101- A13 Repairs and Maintenance 90,000 90,000 110,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000Page 641
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A132 Furniture and Fixture 70,000 70,000 70,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 18,766,000 22,625,000 27,530,000
GIRLS (I-VIII) SOHAN (FA) IBD
IB2534 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) JANDALA (FA) IBD
092101- A01 Employees Related Expenses 13,495,000 14,192,000 13,043,000
092101- A011 Pay 16 16 8,659,000 7,529,000 7,129,000
092101- A011-1 Pay of Officers (8) (8) (5,921,000) (5,461,000) (5,129,000)
092101- A011-2 Pay of Other Staff (8) (8) (2,738,000) (2,068,000) (2,000,000)
092101- A012 Allowances 4,836,000 6,663,000 5,914,000
092101- A012-1 Regular Allowances (4,442,000) (6,476,000) (5,590,000)
092101- A012-2 Other Allowances (Excluding TA) (394,000) (187,000) (324,000)
092101- A03 Operating Expenses 1,897,000 2,180,000 2,195,000
092101- A033 Utilities 120,000 203,000 155,000
092101- A034 Occupancy Costs 1,437,000 1,637,000 1,450,000
092101- A038 Travel & Transportation 30,000 30,000 170,000
092101- A039 General 310,000 310,000 420,000
092101- A06 Transfers 10,000 10,000 15,000
092101- A061 Scholarship 10,000 10,000 15,000
092101- A13 Repairs and Maintenance 43,000 43,000 65,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 23,000 23,000 30,000
092101- A137 Computer Equipment 10,000 10,000 15,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,445,000 16,425,000 15,318,000
GIRLS (I-VIII) JANDALA (FA) IBD
IB2535 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MIANA THUB (FA) IBD
092101- A01 Employees Related Expenses 11,356,000 12,078,000 12,905,000
092101- A011 Pay 14 14 7,061,000 6,774,000 7,381,000
092101- A011-1 Pay of Officers (6) (6) (3,780,000) (3,587,000) (4,100,000)
092101- A011-2 Pay of Other Staff (8) (8) (3,281,000) (3,187,000) (3,281,000)
092101- A012 Allowances 4,295,000 5,304,000 5,524,000
092101- A012-1 Regular Allowances (3,965,000) (5,120,000) (5,224,000)
092101- A012-2 Other Allowances (Excluding TA) (330,000) (184,000) (300,000)Page 642
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A03 Operating Expenses 1,714,000 2,270,000 1,975,000
092101- A032 Communications 20,000
092101- A033 Utilities 150,000 202,000 170,000
092101- A034 Occupancy Costs 1,471,000 1,995,000 1,520,000
092101- A038 Travel & Transportation 24,000 24,000 225,000
092101- A039 General 49,000 49,000 60,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 39,000 59,000 60,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 19,000 39,000 20,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,119,000 14,417,000 14,960,000
GIRLS (I-VIII) MIANA THUB (FA) IBD
IB2536 STATIC CLINIC IN ISLAMABAD MODEL COLLEGE FOR GIRLS G-9/2 IBD
092101- A01 Employees Related Expenses 1,291,000 1,396,000 1,679,000
092101- A011 Pay 4 4 868,000 868,000 932,000
092101- A011-1 Pay of Officers (1) (1) (357,000) (357,000) (228,000)
092101- A011-2 Pay of Other Staff (3) (3) (511,000) (511,000) (704,000)
092101- A012 Allowances 423,000 528,000 747,000
092101- A012-1 Regular Allowances (363,000) (468,000) (687,000)
092101- A012-2 Other Allowances (Excluding TA) (60,000) (60,000) (60,000)
092101- A03 Operating Expenses 935,000 935,000
092101- A034 Occupancy Costs 935,000 935,000
Total- STATIC CLINIC IN ISLAMABAD MODEL 2,226,000 1,396,000 2,614,000
COLLEGE FOR GIRLS G-9/2 IBD
IB2583 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)I-9/4 ISLAMABAD
092101- A03 Operating Expenses 1,119,000 1,304,000 1,180,000
092101- A032 Communications 70,000 70,000 70,000
092101- A033 Utilities 454,000 554,000 465,000
092101- A038 Travel & Transportation 35,000 35,000 40,000
092101- A039 General 560,000 645,000 605,000
092101- A06 Transfers 10,000 10,000 20,000Page 643
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 10,000 10,000 20,000
092101- A094 Other Stores and Stocks 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 90,000 90,000 110,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 70,000 70,000 70,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 1,229,000 1,414,000 1,330,000
BOYS (VI-X)I-9/4 ISLAMABAD
IB2584 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)I-14/3 ISLAMABAD
092101- A03 Operating Expenses 785,000 1,815,000 1,775,000
092101- A032 Communications 45,000 45,000 60,000
092101- A033 Utilities 305,000 435,000 455,000
092101- A038 Travel & Transportation 35,000 935,000 840,000
092101- A039 General 400,000 400,000 420,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 10,000 10,000 20,000
092101- A094 Other Stores and Stocks 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 220,000 220,000 240,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 200,000 200,000 200,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 1,025,000 2,055,000 2,055,000
GIRLS (VI-X)I-14/3 ISLAMABAD
IB2585 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)MOHRA NOOR
092101- A01 Employees Related Expenses 13,552,000 14,598,000 14,163,000
092101- A011 Pay 22 22 8,479,000 7,450,000 8,479,000
092101- A011-1 Pay of Officers (9) (9) (4,184,000) (2,695,000) (4,184,000)
092101- A011-2 Pay of Other Staff (13) (13) (4,295,000) (4,755,000) (4,295,000)
092101- A012 Allowances 5,073,000 7,148,000 5,684,000
092101- A012-1 Regular Allowances (4,647,000) (6,647,000) (5,313,000)
092101- A012-2 Other Allowances (Excluding TA) (426,000) (501,000) (371,000)Page 644
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A03 Operating Expenses 3,729,000 6,729,000 5,852,000
092101- A032 Communications 36,000 36,000 36,000
092101- A033 Utilities 150,000 488,000 350,000
092101- A034 Occupancy Costs 1,325,000 3,783,000 3,214,000
092101- A038 Travel & Transportation 35,000 35,000 40,000
092101- A039 General 2,183,000 2,387,000 2,212,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 10,000 10,000 20,000
092101- A094 Other Stores and Stocks 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 50,000 50,000 70,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 30,000 30,000 30,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 17,351,000 21,397,000 20,125,000
GIRLS (I-X)MOHRA NOOR
IB2648 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KALIA (FA) IBD
092101- A01 Employees Related Expenses 14,784,000 15,715,000 12,636,000
092101- A011 Pay 19 19 7,035,000 8,171,000 6,292,000
092101- A011-1 Pay of Officers (9) (9) (3,130,000) (4,579,000) (3,292,000)
092101- A011-2 Pay of Other Staff (10) (10) (3,905,000) (3,592,000) (3,000,000)
092101- A012 Allowances 7,749,000 7,544,000 6,344,000
092101- A012-1 Regular Allowances (7,479,000) (7,363,000) (6,054,000)
092101- A012-2 Other Allowances (Excluding TA) (270,000) (181,000) (290,000)
092101- A03 Operating Expenses 3,738,000 6,872,000 4,992,000
092101- A032 Communications 30,000 30,000 30,000
092101- A033 Utilities 90,000 123,000 200,000
092101- A034 Occupancy Costs 2,500,000 5,668,000 3,267,000
092101- A038 Travel & Transportation 112,000 45,000 35,000
092101- A039 General 1,006,000 1,006,000 1,460,000
092101- A04 Employees Retirement Benefits 1,129,000
092101- A041 Pension 1,129,000
092101- A06 Transfers 10,000 10,000 20,000Page 645
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 35,000 35,000 55,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 15,000 15,000 15,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 18,567,000 23,761,000 17,703,000
GIRLS (I-VIII) KALIA (FA) IBD
IB2649 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) I-10/4 IBD
092101- A01 Employees Related Expenses 44,709,000 47,183,000 42,134,000
092101- A011 Pay 49 49 23,440,000 23,440,000 23,205,000
092101- A011-1 Pay of Officers (28) (28) (15,359,000) (15,359,000) (16,205,000)
092101- A011-2 Pay of Other Staff (21) (21) (8,081,000) (8,081,000) (7,000,000)
092101- A012 Allowances 21,269,000 23,743,000 18,929,000
092101- A012-1 Regular Allowances (20,589,000) (23,157,000) (18,249,000)
092101- A012-2 Other Allowances (Excluding TA) (680,000) (586,000) (680,000)
092101- A03 Operating Expenses 7,086,000 7,287,000 9,368,000
092101- A032 Communications 70,000 70,000 60,000
092101- A033 Utilities 659,000 834,000 659,000
092101- A034 Occupancy Costs 5,993,000 5,993,000 7,774,000
092101- A038 Travel & Transportation 111,000 41,000 585,000
092101- A039 General 253,000 349,000 290,000
092101- A04 Employees Retirement Benefits 1,321,000 2,171,000 2,115,000
092101- A041 Pension 1,321,000 2,171,000 2,115,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 140,000 140,000 160,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 110,000 110,000 120,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 53,266,000 56,791,000 53,797,000
GIRLS (I-VIII) I-10/4 IBD
IB2650 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KHANNA DAK (FA) IBD
092101- A01 Employees Related Expenses 22,269,000 23,947,000 26,471,000Page 646
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A011 Pay 22 22 14,970,000 14,970,000 14,800,000
092101- A011-1 Pay of Officers (9) (9) (8,677,000) (8,677,000) (9,000,000)
092101- A011-2 Pay of Other Staff (13) (13) (6,293,000) (6,293,000) (5,800,000)
092101- A012 Allowances 7,299,000 8,977,000 11,671,000
092101- A012-1 Regular Allowances (6,894,000) (8,572,000) (11,281,000)
092101- A012-2 Other Allowances (Excluding TA) (405,000) (405,000) (390,000)
092101- A03 Operating Expenses 5,020,000 5,696,000 8,331,000
092101- A032 Communications 80,000 80,000 30,000
092101- A033 Utilities 330,000 410,000 480,000
092101- A034 Occupancy Costs 3,580,000 3,580,000 6,611,000
092101- A038 Travel & Transportation 180,000 221,000 35,000
092101- A039 General 850,000 1,405,000 1,175,000
092101- A04 Employees Retirement Benefits 685,000 2,192,000
092101- A041 Pension 685,000 2,192,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 110,000 110,000 90,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 70,000 70,000 50,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 28,094,000 31,955,000 34,912,000
GIRLS (I-VIII) KHANNA DAK (FA) IBD
IB2651 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SHAHDARA KALAN (FA) IBD
092101- A01 Employees Related Expenses 9,173,000 9,840,000 12,036,000
092101- A011 Pay 21 21 4,353,000 4,353,000 5,135,000
092101- A011-1 Pay of Officers (9) (9) (2,341,000) (2,341,000) (3,000,000)
092101- A011-2 Pay of Other Staff (12) (12) (2,012,000) (2,012,000) (2,135,000)
092101- A012 Allowances 4,820,000 5,487,000 6,901,000
092101- A012-1 Regular Allowances (4,500,000) (5,167,000) (6,581,000)
092101- A012-2 Other Allowances (Excluding TA) (320,000) (320,000) (320,000)
092101- A03 Operating Expenses 2,737,000 5,732,000 4,137,000
092101- A032 Communications 12,000 10,000
092101- A033 Utilities 60,000 56,000 75,000Page 647
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A034 Occupancy Costs 976,000 3,967,000 1,657,000
092101- A038 Travel & Transportation 130,000 70,000 35,000
092101- A039 General 1,559,000 1,639,000 2,360,000
092101- A04 Employees Retirement Benefits 693,000 693,000
092101- A041 Pension 693,000 693,000
092101- A06 Transfers 10,000 10,000 10,000
092101- A061 Scholarship 10,000 10,000 10,000
092101- A13 Repairs and Maintenance 45,000 87,000 65,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 25,000 67,000 25,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,658,000 16,362,000 16,248,000
GIRLS (I-VIII) SHAHDARA KALAN (FA)
IBD
IB2652 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BIAN NULLAH (FA) IBD
092101- A01 Employees Related Expenses 8,217,000 8,775,000 9,252,000
092101- A011 Pay 17 17 5,000,000 5,304,000 4,600,000
092101- A011-1 Pay of Officers (7) (7) (2,000,000) (2,000,000) (2,300,000)
092101- A011-2 Pay of Other Staff (10) (10) (3,000,000) (3,304,000) (2,300,000)
092101- A012 Allowances 3,217,000 3,471,000 4,652,000
092101- A012-1 Regular Allowances (2,787,000) (3,345,000) (4,202,000)
092101- A012-2 Other Allowances (Excluding TA) (430,000) (126,000) (450,000)
092101- A03 Operating Expenses 2,661,000 2,958,000 2,786,000
092101- A032 Communications 35,000 35,000
092101- A033 Utilities 65,000 65,000 70,000
092101- A034 Occupancy Costs 1,080,000 1,412,000 1,100,000
092101- A038 Travel & Transportation 25,000 25,000 35,000
092101- A039 General 1,456,000 1,456,000 1,546,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 33,000 33,000 75,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 13,000 13,000 35,000Page 648
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,921,000 11,776,000 12,133,000
GIRLS (I-VIII) BIAN NULLAH (FA) IBD
IB2653 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) NOON (FA) IBD
092101- A01 Employees Related Expenses 16,862,000 17,939,000 17,322,000
092101- A011 Pay 17 17 11,595,000 10,700,000 11,010,000
092101- A011-1 Pay of Officers (8) (8) (8,397,000) (7,766,000) (7,656,000)
092101- A011-2 Pay of Other Staff (9) (9) (3,198,000) (2,934,000) (3,354,000)
092101- A012 Allowances 5,267,000 7,239,000 6,312,000
092101- A012-1 Regular Allowances (4,891,000) (6,913,000) (5,888,000)
092101- A012-2 Other Allowances (Excluding TA) (376,000) (326,000) (424,000)
092101- A03 Operating Expenses 2,996,000 3,481,000 3,607,000
092101- A032 Communications 48,000 48,000 48,000
092101- A033 Utilities 220,000 219,000 220,000
092101- A034 Occupancy Costs 2,273,000 2,669,000 2,859,000
092101- A038 Travel & Transportation 35,000 35,000 40,000
092101- A039 General 420,000 510,000 440,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 20,000
092101- A094 Other Stores and Stocks 20,000
092101- A13 Repairs and Maintenance 65,000 65,000 85,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 45,000 45,000 45,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 19,933,000 21,495,000 21,054,000
GIRLS (I-VIII) NOON (FA) IBD
IB2654 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) PIND PARACHA (FA) IBD
092101- A01 Employees Related Expenses 21,717,000 23,265,000 23,544,000
092101- A011 Pay 21 21 14,320,000 12,734,000 12,544,000
092101- A011-1 Pay of Officers (11) (11) (7,379,000) (9,449,000) (8,733,000)
092101- A011-2 Pay of Other Staff (10) (10) (6,941,000) (3,285,000) (3,811,000)
092101- A012 Allowances 7,397,000 10,531,000 11,000,000Page 649
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A012-1 Regular Allowances (6,941,000) (10,075,000) (10,541,000)
092101- A012-2 Other Allowances (Excluding TA) (456,000) (456,000) (459,000)
092101- A03 Operating Expenses 3,902,000 6,088,000 9,154,000
092101- A032 Communications 48,000 163,000 53,000
092101- A033 Utilities 390,000 425,000 400,000
092101- A034 Occupancy Costs 2,939,000 5,121,000 8,391,000
092101- A038 Travel & Transportation 335,000 185,000 40,000
092101- A039 General 190,000 194,000 270,000
092101- A04 Employees Retirement Benefits 3,500,000
092101- A041 Pension 3,500,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 20,000
092101- A094 Other Stores and Stocks 20,000
092101- A13 Repairs and Maintenance 100,000 100,000 140,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 80,000 80,000 100,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 25,729,000 32,963,000 32,878,000
GIRLS (I-VIII) PIND PARACHA (FA) IBD
IB2655 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE JAURI (FA) IBD
092101- A01 Employees Related Expenses 18,022,000 19,204,000 20,061,000
092101- A011 Pay 18 18 12,273,000 12,273,000 12,284,000
092101- A011-1 Pay of Officers (9) (9) (8,884,000) (8,884,000) (8,791,000)
092101- A011-2 Pay of Other Staff (9) (9) (3,389,000) (3,389,000) (3,493,000)
092101- A012 Allowances 5,749,000 6,931,000 7,777,000
092101- A012-1 Regular Allowances (5,320,000) (6,502,000) (7,378,000)
092101- A012-2 Other Allowances (Excluding TA) (429,000) (429,000) (399,000)
092101- A03 Operating Expenses 2,166,000 2,435,000 3,136,000
092101- A032 Communications 70,000 70,000 120,000
092101- A033 Utilities 100,000 161,000 200,000
092101- A034 Occupancy Costs 1,505,000 1,586,000 2,212,000
092101- A038 Travel & Transportation 91,000 35,000 40,000Page 650
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A039 General 400,000 583,000 564,000
092101- A04 Employees Retirement Benefits 491,000
092101- A041 Pension 491,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 20,000
092101- A094 Other Stores and Stocks 20,000
092101- A13 Repairs and Maintenance 60,000 60,000 100,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 40,000 40,000 60,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 20,258,000 22,200,000 23,337,000
GIRLS (I-VIII) DHOKE JAURI (FA) IBD
IB2656 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE MOHRI (FA) IBD
092101- A01 Employees Related Expenses 11,947,000 12,850,000 16,718,000
092101- A011 Pay 18 18 7,215,000 7,215,000 7,486,000
092101- A011-1 Pay of Officers (9) (9) (3,856,000) (3,856,000) (3,856,000)
092101- A011-2 Pay of Other Staff (9) (9) (3,359,000) (3,359,000) (3,630,000)
092101- A012 Allowances 4,732,000 5,635,000 9,232,000
092101- A012-1 Regular Allowances (4,368,000) (5,271,000) (8,868,000)
092101- A012-2 Other Allowances (Excluding TA) (364,000) (364,000) (364,000)
092101- A03 Operating Expenses 3,887,000 4,092,000 3,922,000
092101- A032 Communications 36,000 21,000 36,000
092101- A033 Utilities 200,000 429,000 200,000
092101- A034 Occupancy Costs 3,446,000 2,746,000 2,651,000
092101- A038 Travel & Transportation 35,000 685,000 855,000
092101- A039 General 170,000 211,000 180,000
092101- A04 Employees Retirement Benefits 620,000
092101- A041 Pension 620,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 20,000
092101- A094 Other Stores and Stocks 20,000Page 651
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A13 Repairs and Maintenance 95,000 95,000 115,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 75,000 75,000 75,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,939,000 17,047,000 21,415,000
GIRLS (I-VIII) DHOKE MOHRI (FA) IBD
IB2657 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G-7/3-4 IBD
092101- A01 Employees Related Expenses 23,741,000 25,359,000 31,081,000
092101- A011 Pay 28 28 13,148,000 13,148,000 17,071,000
092101- A011-1 Pay of Officers (13) (13) (6,411,000) (6,411,000) (10,850,000)
092101- A011-2 Pay of Other Staff (15) (15) (6,737,000) (6,737,000) (6,221,000)
092101- A012 Allowances 10,593,000 12,211,000 14,010,000
092101- A012-1 Regular Allowances (10,188,000) (11,806,000) (13,565,000)
092101- A012-2 Other Allowances (Excluding TA) (405,000) (405,000) (445,000)
092101- A03 Operating Expenses 2,362,000 2,479,000 3,784,000
092101- A032 Communications 80,000 30,000 60,000
092101- A033 Utilities 670,000 729,000 649,000
092101- A034 Occupancy Costs 1,191,000 1,191,000 2,000,000
092101- A038 Travel & Transportation 81,000 104,000 235,000
092101- A039 General 340,000 425,000 840,000
092101- A04 Employees Retirement Benefits 2,284,000 1,321,000
092101- A041 Pension 2,284,000 1,321,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 75,000 125,000 120,000
092101- A131 Machinery and Equipment 10,000 35,000 20,000
092101- A132 Furniture and Fixture 55,000 55,000 80,000
092101- A137 Computer Equipment 10,000 35,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 26,188,000 30,257,000 36,326,000
GIRLS (I-VIII) G-7/3-4 IBD
IB2658 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) I-8/1 IBD
092101- A01 Employees Related Expenses 11,668,000 12,685,000 16,701,000
092101- A011 Pay 17 17 7,046,000 7,188,000 8,524,000Page 652
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A011-1 Pay of Officers (6) (6) (2,977,000) (3,461,000) (4,543,000)
092101- A011-2 Pay of Other Staff (11) (11) (4,069,000) (3,727,000) (3,981,000)
092101- A012 Allowances 4,622,000 5,497,000 8,177,000
092101- A012-1 Regular Allowances (4,178,000) (5,258,000) (7,733,000)
092101- A012-2 Other Allowances (Excluding TA) (444,000) (239,000) (444,000)
092101- A03 Operating Expenses 1,388,000 3,106,000 2,403,000
092101- A032 Communications 75,000 75,000 75,000
092101- A033 Utilities 315,000 515,000 565,000
092101- A034 Occupancy Costs 914,000 2,432,000 1,623,000
092101- A038 Travel & Transportation 35,000 35,000 40,000
092101- A039 General 49,000 49,000 100,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 20,000
092101- A094 Other Stores and Stocks 20,000
092101- A13 Repairs and Maintenance 37,000 37,000 70,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 17,000 17,000 30,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,103,000 15,838,000 19,214,000
BOYS (I-VIII) I-8/1 IBD
IB2659 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) F-7/4 IBD
092101- A01 Employees Related Expenses 24,165,000 25,685,000 28,802,000
092101- A011 Pay 27 27 14,997,000 14,454,000 17,729,000
092101- A011-1 Pay of Officers (10) (10) (8,014,000) (7,971,000) (11,100,000)
092101- A011-2 Pay of Other Staff (17) (17) (6,983,000) (6,483,000) (6,629,000)
092101- A012 Allowances 9,168,000 11,231,000 11,073,000
092101- A012-1 Regular Allowances (8,588,000) (10,761,000) (10,493,000)
092101- A012-2 Other Allowances (Excluding TA) (580,000) (470,000) (580,000)
092101- A03 Operating Expenses 2,162,000 2,508,000 5,329,000
092101- A032 Communications 64,000 64,000 75,000
092101- A033 Utilities 283,000 283,000 510,000
092101- A034 Occupancy Costs 1,485,000 1,738,000 4,269,000Page 653
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A038 Travel & Transportation 130,000 223,000 35,000
092101- A039 General 200,000 200,000 440,000
092101- A04 Employees Retirement Benefits 985,000
092101- A041 Pension 985,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 60,000 60,000 80,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 40,000 40,000 40,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 26,397,000 29,248,000 34,231,000
GIRLS (I-VIII) F-7/4 IBD
IB2660 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)DHOKE GANGAL (FA) IBD
092101- A01 Employees Related Expenses 70,336,000 75,395,000 75,133,000
092101- A011 Pay 57 57 48,145,000 48,145,000 48,300,000
092101- A011-1 Pay of Officers (37) (37) (40,551,000) (40,551,000) (40,015,000)
092101- A011-2 Pay of Other Staff (20) (20) (7,594,000) (7,594,000) (8,285,000)
092101- A012 Allowances 22,191,000 27,250,000 26,833,000
092101- A012-1 Regular Allowances (21,252,000) (26,311,000) (25,798,000)
092101- A012-2 Other Allowances (Excluding TA) (939,000) (939,000) (1,035,000)
092101- A03 Operating Expenses 9,174,000 13,353,000 19,482,000
092101- A032 Communications 48,000 48,000 60,000
092101- A033 Utilities 350,000 650,000 700,000
092101- A034 Occupancy Costs 7,741,000 10,332,000 16,594,000
092101- A038 Travel & Transportation 155,000 1,155,000 1,040,000
092101- A039 General 880,000 1,168,000 1,088,000
092101- A04 Employees Retirement Benefits 3,219,000 5,723,000 3,053,000
092101- A041 Pension 3,219,000 5,723,000 3,053,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 10,000 10,000 20,000
092101- A094 Other Stores and Stocks 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 163,000 163,000 130,000Page 654
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 143,000 143,000 90,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 82,912,000 94,654,000 97,838,000
GIRLS (I-X)DHOKE GANGAL (FA) IBD
IB2661 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)I-9/4 IBD
092101- A01 Employees Related Expenses 38,114,000 40,882,000 40,074,000
092101- A011 Pay 33 33 25,157,000 25,157,000 25,291,000
092101- A011-1 Pay of Officers (26) (26) (22,762,000) (22,762,000) (22,896,000)
092101- A011-2 Pay of Other Staff (7) (7) (2,395,000) (2,395,000) (2,395,000)
092101- A012 Allowances 12,957,000 15,725,000 14,783,000
092101- A012-1 Regular Allowances (12,115,000) (14,883,000) (13,971,000)
092101- A012-2 Other Allowances (Excluding TA) (842,000) (842,000) (812,000)
092101- A03 Operating Expenses 6,445,000 8,283,000 14,769,000
092101- A032 Communications 90,000 90,000 100,000
092101- A033 Utilities 327,000 1,027,000 665,000
092101- A034 Occupancy Costs 4,513,000 4,513,000 11,726,000
092101- A038 Travel & Transportation 825,000 1,675,000 1,140,000
092101- A039 General 690,000 978,000 1,138,000
092101- A04 Employees Retirement Benefits 638,000 5,495,000
092101- A041 Pension 638,000 5,495,000
092101- A06 Transfers 10,000 85,000 20,000
092101- A061 Scholarship 10,000 85,000 20,000
092101- A09 Physical Assets 10,000 10,000 20,000
092101- A094 Other Stores and Stocks 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 120,000 120,000 190,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 100,000 100,000 150,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 45,337,000 54,875,000 55,073,000
GIRLS (VI-X)I-9/4 IBD
IB2662 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)PHULGRAN (FA) IBD
092101- A01 Employees Related Expenses 19,731,000 21,546,000 28,237,000Page 655
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A011 Pay 33 33 12,852,000 12,866,000 13,793,000
092101- A011-1 Pay of Officers (20) (20) (8,326,000) (8,340,000) (8,326,000)
092101- A011-2 Pay of Other Staff (13) (13) (4,526,000) (4,526,000) (5,467,000)
092101- A012 Allowances 6,879,000 8,680,000 14,444,000
092101- A012-1 Regular Allowances (6,051,000) (8,137,000) (13,478,000)
092101- A012-2 Other Allowances (Excluding TA) (828,000) (543,000) (966,000)
092101- A03 Operating Expenses 8,927,000 8,991,000 8,931,000
092101- A032 Communications 60,000 60,000
092101- A033 Utilities 300,000 364,000 450,000
092101- A034 Occupancy Costs 4,057,000 4,358,000 4,281,000
092101- A038 Travel & Transportation 35,000 198,000 40,000
092101- A039 General 4,475,000 4,071,000 4,100,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 10,000 10,000 20,000
092101- A094 Other Stores and Stocks 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 100,000 100,000 140,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 80,000 80,000 100,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 28,778,000 30,657,000 37,348,000
GIRLS (I-X)PHULGRAN (FA) IBD
IB2663 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)I-8/1 IBD
092101- A01 Employees Related Expenses 36,090,000 38,877,000 45,908,000
092101- A011 Pay 33 33 23,320,000 23,320,000 23,945,000
092101- A011-1 Pay of Officers (22) (22) (19,493,000) (19,493,000) (20,099,000)
092101- A011-2 Pay of Other Staff (11) (11) (3,827,000) (3,827,000) (3,846,000)
092101- A012 Allowances 12,770,000 15,557,000 21,963,000
092101- A012-1 Regular Allowances (12,078,000) (14,865,000) (21,271,000)
092101- A012-2 Other Allowances (Excluding TA) (692,000) (692,000) (692,000)
092101- A03 Operating Expenses 4,630,000 8,486,000 11,538,000
092101- A032 Communications 70,000 70,000 85,000
092101- A033 Utilities 560,000 876,000 1,170,000Page 656
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A034 Occupancy Costs 2,733,000 5,069,000 7,979,000
092101- A038 Travel & Transportation 287,000 1,292,000 1,066,000
092101- A039 General 980,000 1,179,000 1,238,000
092101- A04 Employees Retirement Benefits 3,613,000 54,000
092101- A041 Pension 3,613,000 54,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 10,000 10,000 20,000
092101- A094 Other Stores and Stocks 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 120,000 120,000 240,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 100,000 100,000 200,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 40,860,000 51,116,000 57,780,000
GIRLS (VI-X)I-8/1 IBD
IB2664 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)JHANGI SYEDAN (FA) IBD
092101- A01 Employees Related Expenses 37,493,000 40,769,000 51,024,000
092101- A011 Pay 39 39 23,999,000 24,150,000 30,639,000
092101- A011-1 Pay of Officers (25) (25) (19,355,000) (19,681,000) (25,445,000)
092101- A011-2 Pay of Other Staff (14) (14) (4,644,000) (4,469,000) (5,194,000)
092101- A012 Allowances 13,494,000 16,619,000 20,385,000
092101- A012-1 Regular Allowances (12,705,000) (15,909,000) (19,632,000)
092101- A012-2 Other Allowances (Excluding TA) (789,000) (710,000) (753,000)
092101- A03 Operating Expenses 7,368,000 10,090,000 11,872,000
092101- A032 Communications 48,000 48,000 48,000
092101- A033 Utilities 510,000 969,000 510,000
092101- A034 Occupancy Costs 5,628,000 7,910,000 10,136,000
092101- A038 Travel & Transportation 222,000 35,000 40,000
092101- A039 General 960,000 1,128,000 1,138,000
092101- A04 Employees Retirement Benefits 1,603,000 330,000
092101- A041 Pension 1,603,000 330,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000Page 657
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A09 Physical Assets 10,000 10,000 20,000
092101- A094 Other Stores and Stocks 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 170,000 170,000 190,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 150,000 150,000 150,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 46,654,000 51,379,000 63,126,000
GIRLS (I-X)JHANGI SYEDAN (FA) IBD
IB2665 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-8/2 IBD
092101- A01 Employees Related Expenses 27,458,000 29,452,000 39,013,000
092101- A011 Pay 33 33 17,423,000 17,423,000 21,657,000
092101- A011-1 Pay of Officers (22) (22) (13,324,000) (13,324,000) (17,424,000)
092101- A011-2 Pay of Other Staff (11) (11) (4,099,000) (4,099,000) (4,233,000)
092101- A012 Allowances 10,035,000 12,029,000 17,356,000
092101- A012-1 Regular Allowances (9,451,000) (11,445,000) (16,712,000)
092101- A012-2 Other Allowances (Excluding TA) (584,000) (584,000) (644,000)
092101- A03 Operating Expenses 4,699,000 4,999,000 4,959,000
092101- A032 Communications 70,000 70,000 70,000
092101- A033 Utilities 410,000 710,000 650,000
092101- A034 Occupancy Costs 4,096,000 4,096,000 4,101,000
092101- A038 Travel & Transportation 35,000 35,000 40,000
092101- A039 General 88,000 88,000 98,000
092101- A06 Transfers 10,000 85,000 20,000
092101- A061 Scholarship 10,000 85,000 20,000
092101- A09 Physical Assets 10,000 10,000 20,000
092101- A094 Other Stores and Stocks 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 50,000 50,000 70,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 30,000 30,000 30,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 32,227,000 34,596,000 44,082,000
GIRLS (VI-X)G-8/2 IBDPage 658
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2666 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)I-10/4 IBD
092101- A01 Employees Related Expenses 52,360,000 57,221,000 82,456,000
092101- A011 Pay 52 52 33,504,000 33,588,000 47,858,000
092101- A011-1 Pay of Officers (39) (39) (29,154,000) (29,223,000) (43,800,000)
092101- A011-2 Pay of Other Staff (13) (13) (4,350,000) (4,365,000) (4,058,000)
092101- A012 Allowances 18,856,000 23,633,000 34,598,000
092101- A012-1 Regular Allowances (17,882,000) (22,659,000) (33,480,000)
092101- A012-2 Other Allowances (Excluding TA) (974,000) (974,000) (1,118,000)
092101- A03 Operating Expenses 8,712,000 12,958,000 12,477,000
092101- A032 Communications 70,000 70,000 100,000
092101- A033 Utilities 650,000 1,310,000 850,000
092101- A034 Occupancy Costs 7,247,000 9,651,000 10,267,000
092101- A038 Travel & Transportation 335,000 1,517,000 840,000
092101- A039 General 410,000 410,000 420,000
092101- A04 Employees Retirement Benefits 1,603,000
092101- A041 Pension 1,603,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 30,000 30,000 20,000
092101- A094 Other Stores and Stocks 30,000 30,000 20,000
092101- A13 Repairs and Maintenance 220,000 220,000 240,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 200,000 200,000 200,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 61,332,000 70,439,000 96,816,000
GIRLS (VI-X)I-10/4 IBD
IB2667 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G-6/2 IBD
092101- A01 Employees Related Expenses 38,961,000 41,396,000 39,279,000
092101- A011 Pay 35 35 25,496,000 22,524,000 22,533,000
092101- A011-1 Pay of Officers (23) (23) (21,628,000) (17,312,000) (19,133,000)
092101- A011-2 Pay of Other Staff (12) (12) (3,868,000) (5,212,000) (3,400,000)
092101- A012 Allowances 13,465,000 18,872,000 16,746,000
092101- A012-1 Regular Allowances (12,759,000) (18,293,000) (16,040,000)
092101- A012-2 Other Allowances (Excluding TA) (706,000) (579,000) (706,000)Page 659
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A03 Operating Expenses 1,453,000 3,685,000 5,536,000
092101- A032 Communications 47,000 47,000 50,000
092101- A033 Utilities 498,000 998,000 710,000
092101- A034 Occupancy Costs 565,000 2,032,000 3,906,000
092101- A038 Travel & Transportation 121,000 205,000 70,000
092101- A039 General 222,000 403,000 800,000
092101- A04 Employees Retirement Benefits 2,879,000
092101- A041 Pension 2,879,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 70,000 70,000 113,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 50,000 50,000 73,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 40,494,000 48,040,000 44,948,000
GIRLS (I-VIII) G-6/2 IBD
IB2668 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G-8/4 IBD
092101- A01 Employees Related Expenses 37,423,000 40,100,000 41,984,000
092101- A011 Pay 47 47 18,879,000 23,001,000 20,352,000
092101- A011-1 Pay of Officers (22) (22) (8,829,000) (16,111,000) (12,261,000)
092101- A011-2 Pay of Other Staff (25) (25) (10,050,000) (6,890,000) (8,091,000)
092101- A012 Allowances 18,544,000 17,099,000 21,632,000
092101- A012-1 Regular Allowances (17,984,000) (16,539,000) (20,882,000)
092101- A012-2 Other Allowances (Excluding TA) (560,000) (560,000) (750,000)
092101- A03 Operating Expenses 6,683,000 7,173,000 8,163,000
092101- A032 Communications 80,000 80,000 80,000
092101- A033 Utilities 810,000 970,000 910,000
092101- A034 Occupancy Costs 4,763,000 4,763,000 5,262,000
092101- A038 Travel & Transportation 40,000 184,000 185,000
092101- A039 General 990,000 1,176,000 1,726,000
092101- A04 Employees Retirement Benefits 1,740,000 745,000
092101- A041 Pension 1,740,000 745,000
092101- A06 Transfers 10,000 10,000 20,000Page 660
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 125,000 125,000 120,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 90,000 90,000 80,000
092101- A137 Computer Equipment 15,000 15,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 44,241,000 49,148,000 51,032,000
GIRLS (I-VIII) G-8/4 IBD
IB2669 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) DHOKE PARACHA (FA) IBD
092101- A01 Employees Related Expenses 19,710,000 21,185,000 24,799,000
092101- A011 Pay 21 21 13,642,000 13,383,000 14,361,000
092101- A011-1 Pay of Officers (13) (13) (10,957,000) (11,226,000) (11,666,000)
092101- A011-2 Pay of Other Staff (8) (8) (2,685,000) (2,157,000) (2,695,000)
092101- A012 Allowances 6,068,000 7,802,000 10,438,000
092101- A012-1 Regular Allowances (5,582,000) (7,191,000) (9,856,000)
092101- A012-2 Other Allowances (Excluding TA) (486,000) (611,000) (582,000)
092101- A03 Operating Expenses 2,772,000 3,436,000 5,115,000
092101- A032 Communications 48,000 60,000 60,000
092101- A033 Utilities 300,000 345,000 350,000
092101- A034 Occupancy Costs 2,079,000 2,660,000 4,305,000
092101- A038 Travel & Transportation 35,000 35,000 40,000
092101- A039 General 310,000 336,000 360,000
092101- A04 Employees Retirement Benefits 311,000 171,000
092101- A041 Pension 311,000 171,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 20,000
092101- A094 Other Stores and Stocks 20,000
092101- A13 Repairs and Maintenance 170,000 170,000 210,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 150,000 150,000 170,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 22,973,000 24,972,000 30,164,000
BOYS (I-VIII) DHOKE PARACHA (FA) IBDPage 661
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2670 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) JANDALA (FA) IBD
092101- A01 Employees Related Expenses 9,700,000 10,477,000 11,309,000
092101- A011 Pay 15 15 4,982,000 4,982,000 6,000,000
092101- A011-1 Pay of Officers (8) (8) (2,622,000) (2,622,000) (4,000,000)
092101- A011-2 Pay of Other Staff (7) (7) (2,360,000) (2,360,000) (2,000,000)
092101- A012 Allowances 4,718,000 5,495,000 5,309,000
092101- A012-1 Regular Allowances (4,423,000) (5,200,000) (4,967,000)
092101- A012-2 Other Allowances (Excluding TA) (295,000) (295,000) (342,000)
092101- A03 Operating Expenses 2,600,000 2,885,000 2,790,000
092101- A032 Communications 34,000 34,000 30,000
092101- A033 Utilities 95,000 150,000 150,000
092101- A034 Occupancy Costs 1,896,000 1,951,000 1,815,000
092101- A038 Travel & Transportation 25,000 200,000 35,000
092101- A039 General 550,000 550,000 760,000
092101- A04 Employees Retirement Benefits 1,705,000
092101- A041 Pension 1,705,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 40,000 40,000 70,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 20,000 20,000 30,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,350,000 15,117,000 14,189,000
BOYS (I-VIII) JANDALA (FA) IBD
IB2671 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) ALIPUR FRASH (FA) IBD
092101- A01 Employees Related Expenses 21,490,000 22,881,000 21,772,000
092101- A011 Pay 23 23 14,349,000 14,349,000 12,200,000
092101- A011-1 Pay of Officers (11) (11) (10,170,000) (10,170,000) (9,200,000)
092101- A011-2 Pay of Other Staff (12) (12) (4,179,000) (4,179,000) (3,000,000)
092101- A012 Allowances 7,141,000 8,532,000 9,572,000
092101- A012-1 Regular Allowances (6,541,000) (7,932,000) (8,992,000)
092101- A012-2 Other Allowances (Excluding TA) (600,000) (600,000) (580,000)Page 662
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A03 Operating Expenses 3,797,000 4,570,000 9,116,000
092101- A032 Communications 40,000 40,000 40,000
092101- A033 Utilities 180,000 165,000 315,000
092101- A034 Occupancy Costs 3,183,000 3,865,000 8,616,000
092101- A038 Travel & Transportation 324,000 424,000 35,000
092101- A039 General 70,000 76,000 110,000
092101- A04 Employees Retirement Benefits 3,081,000
092101- A041 Pension 3,081,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 47,000 47,000 67,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 27,000 27,000 27,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 25,344,000 30,589,000 30,975,000
BOYS (I-VIII) ALIPUR FRASH (FA) IBD
IB2672 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) BOBRI (FA) IBD
092101- A01 Employees Related Expenses 9,749,000 10,188,000 8,682,000
092101- A011 Pay 15 15 5,573,000 5,384,000 3,630,000
092101- A011-1 Pay of Officers (8) (8) (3,773,000) (3,854,000) (2,630,000)
092101- A011-2 Pay of Other Staff (7) (7) (1,800,000) (1,530,000) (1,000,000)
092101- A012 Allowances 4,176,000 4,804,000 5,052,000
092101- A012-1 Regular Allowances (3,673,000) (4,651,000) (4,553,000)
092101- A012-2 Other Allowances (Excluding TA) (503,000) (153,000) (499,000)
092101- A03 Operating Expenses 2,018,000 2,493,000 2,459,000
092101- A032 Communications 75,000 50,000 40,000
092101- A033 Utilities 130,000 140,000 125,000
092101- A034 Occupancy Costs 1,023,000 1,023,000 1,039,000
092101- A038 Travel & Transportation 30,000 165,000 285,000
092101- A039 General 760,000 1,115,000 970,000
092101- A04 Employees Retirement Benefits 1,278,000 1,277,000
092101- A041 Pension 1,278,000 1,277,000
092101- A06 Transfers 10,000 10,000 20,000Page 663
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 50,000 50,000 75,000
092101- A131 Machinery and Equipment 15,000 15,000 20,000
092101- A132 Furniture and Fixture 20,000 20,000 35,000
092101- A137 Computer Equipment 15,000 15,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,827,000 14,019,000 12,513,000
BOYS (I-VIII) BOBRI (FA) IBD
IB2673 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-VII) TECHNICAL G-7/4 ISLAMABAD
092101- A01 Employees Related Expenses 6,942,000 7,561,000 8,889,000
092101- A011 Pay 10 10 3,902,000 4,225,000 5,026,000
092101- A011-1 Pay of Officers (4) (4) (2,120,000) (2,328,000) (3,526,000)
092101- A011-2 Pay of Other Staff (6) (6) (1,782,000) (1,897,000) (1,500,000)
092101- A012 Allowances 3,040,000 3,336,000 3,863,000
092101- A012-1 Regular Allowances (2,730,000) (2,940,000) (3,603,000)
092101- A012-2 Other Allowances (Excluding TA) (310,000) (396,000) (260,000)
092101- A03 Operating Expenses 797,000 525,000 767,000
092101- A032 Communications 40,000 45,000 45,000
092101- A033 Utilities 220,000 220,000 300,000
092101- A034 Occupancy Costs 302,000
092101- A038 Travel & Transportation 417,000 20,000 30,000
092101- A039 General 120,000 240,000 90,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 60,000 230,000 80,000
092101- A131 Machinery and Equipment 20,000 105,000 28,000
092101- A132 Furniture and Fixture 30,000 115,000 32,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,809,000 8,326,000 9,756,000
BOYS (VI-VII) TECHNICAL G-7/4
ISLAMABAD
IB2674 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) PEHONT (FA) IBD
092101- A01 Employees Related Expenses 9,956,000 10,695,000 16,102,000
092101- A011 Pay 19 19 5,602,000 5,602,000 9,158,000Page 664
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A011-1 Pay of Officers (8) (8) (2,981,000) (2,981,000) (5,628,000)
092101- A011-2 Pay of Other Staff (11) (11) (2,621,000) (2,621,000) (3,530,000)
092101- A012 Allowances 4,354,000 5,093,000 6,944,000
092101- A012-1 Regular Allowances (4,074,000) (4,813,000) (6,574,000)
092101- A012-2 Other Allowances (Excluding TA) (280,000) (280,000) (370,000)
092101- A03 Operating Expenses 1,836,000 2,061,000 5,601,000
092101- A032 Communications 40,000 40,000 50,000
092101- A033 Utilities 170,000 170,000 200,000
092101- A034 Occupancy Costs 976,000 1,107,000 4,906,000
092101- A038 Travel & Transportation 400,000 494,000 35,000
092101- A039 General 250,000 250,000 410,000
092101- A04 Employees Retirement Benefits 2,934,000
092101- A041 Pension 2,934,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 35,000 35,000 60,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 15,000 15,000 20,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,837,000 15,735,000 21,783,000
BOYS (I-VIII) PEHONT (FA) IBD
IB2675 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) I-9/4 IBD
092101- A01 Employees Related Expenses 36,439,000 38,774,000 43,745,000
092101- A011 Pay 40 40 21,121,000 21,121,000 24,985,000
092101- A011-1 Pay of Officers (25) (25) (16,521,000) (16,521,000) (20,269,000)
092101- A011-2 Pay of Other Staff (15) (15) (4,600,000) (4,600,000) (4,716,000)
092101- A012 Allowances 15,318,000 17,653,000 18,760,000
092101- A012-1 Regular Allowances (14,618,000) (17,153,000) (18,040,000)
092101- A012-2 Other Allowances (Excluding TA) (700,000) (500,000) (720,000)
092101- A03 Operating Expenses 5,899,000 6,879,000 9,538,000
092101- A032 Communications 40,000 52,000 60,000
092101- A033 Utilities 588,000 975,000 800,000
092101- A034 Occupancy Costs 3,821,000 4,567,000 7,053,000Page 665
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A038 Travel & Transportation 280,000 115,000 285,000
092101- A039 General 1,170,000 1,170,000 1,340,000
092101- A04 Employees Retirement Benefits 1,400,000 2,162,000
092101- A041 Pension 1,400,000 2,162,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 145,000 145,000 120,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 115,000 115,000 80,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 43,893,000 47,970,000 53,423,000
GIRLS (I-VIII) I-9/4 IBD
IB2676 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) F-7/1 IBD
092101- A01 Employees Related Expenses 18,827,000 20,001,000 22,653,000
092101- A011 Pay 21 21 11,900,000 11,900,000 12,449,000
092101- A011-1 Pay of Officers (9) (9) (8,000,000) (8,000,000) (8,028,000)
092101- A011-2 Pay of Other Staff (12) (12) (3,900,000) (3,900,000) (4,421,000)
092101- A012 Allowances 6,927,000 8,101,000 10,204,000
092101- A012-1 Regular Allowances (6,509,000) (7,783,000) (9,766,000)
092101- A012-2 Other Allowances (Excluding TA) (418,000) (318,000) (438,000)
092101- A03 Operating Expenses 2,787,000 3,037,000 3,887,000
092101- A032 Communications 60,000 60,000 60,000
092101- A033 Utilities 406,000 656,000 772,000
092101- A034 Occupancy Costs 1,466,000 1,466,000 1,648,000
092101- A038 Travel & Transportation 21,000 21,000 35,000
092101- A039 General 834,000 834,000 1,372,000
092101- A04 Employees Retirement Benefits 303,000
092101- A041 Pension 303,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 66,000 66,000 90,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 46,000 46,000 50,000Page 666
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 21,690,000 23,417,000 26,650,000
GIRLS (I-VIII) F-7/1 IBD
IB2677 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) KOT HATHIAL (FA) IBD
092101- A01 Employees Related Expenses 13,500,000 14,464,000 14,747,000
092101- A011 Pay 16 16 8,451,000 8,336,000 8,072,000
092101- A011-1 Pay of Officers (9) (9) (5,851,000) (6,326,000) (6,100,000)
092101- A011-2 Pay of Other Staff (7) (7) (2,600,000) (2,010,000) (1,972,000)
092101- A012 Allowances 5,049,000 6,128,000 6,675,000
092101- A012-1 Regular Allowances (4,583,000) (5,890,000) (6,303,000)
092101- A012-2 Other Allowances (Excluding TA) (466,000) (238,000) (372,000)
092101- A03 Operating Expenses 3,626,000 4,218,000 4,720,000
092101- A032 Communications 70,000 70,000 60,000
092101- A033 Utilities 146,000 346,000 300,000
092101- A034 Occupancy Costs 3,000,000 3,390,000 3,675,000
092101- A038 Travel & Transportation 30,000 30,000 235,000
092101- A039 General 380,000 382,000 450,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 100,000 100,000 100,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 60,000 60,000 60,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 17,236,000 18,792,000 19,587,000
BOYS (I-VIII) KOT HATHIAL (FA) IBD
IB2678 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BHARA KAU (FA) IBD
092101- A01 Employees Related Expenses 10,786,000 11,538,000 12,673,000
092101- A011 Pay 16 16 6,324,000 6,324,000 6,800,000
092101- A011-1 Pay of Officers (6) (6) (2,064,000) (2,064,000) (3,500,000)
092101- A011-2 Pay of Other Staff (10) (10) (4,260,000) (4,260,000) (3,300,000)
092101- A012 Allowances 4,462,000 5,214,000 5,873,000
092101- A012-1 Regular Allowances (4,152,000) (4,904,000) (5,563,000)
092101- A012-2 Other Allowances (Excluding TA) (310,000) (310,000) (310,000)Page 667
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A03 Operating Expenses 3,421,000 3,792,000 4,913,000
092101- A032 Communications 38,000 38,000 38,000
092101- A033 Utilities 135,000 55,000 80,000
092101- A034 Occupancy Costs 1,653,000 1,874,000 2,670,000
092101- A038 Travel & Transportation 35,000 265,000 35,000
092101- A039 General 1,560,000 1,560,000 2,090,000
092101- A04 Employees Retirement Benefits 834,000
092101- A041 Pension 834,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 110,000 110,000 90,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 70,000 70,000 50,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,327,000 16,284,000 17,696,000
GIRLS (I-VIII) BHARA KAU (FA) IBD
IB2679 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) CHATTA BAKHTAWAR (FA) IBD
092101- A01 Employees Related Expenses 16,798,000 17,991,000 21,223,000
092101- A011 Pay 18 18 10,941,000 10,873,000 12,022,000
092101- A011-1 Pay of Officers (10) (10) (8,449,000) (8,089,000) (9,450,000)
092101- A011-2 Pay of Other Staff (8) (8) (2,492,000) (2,784,000) (2,572,000)
092101- A012 Allowances 5,857,000 7,118,000 9,201,000
092101- A012-1 Regular Allowances (5,437,000) (6,845,000) (8,801,000)
092101- A012-2 Other Allowances (Excluding TA) (420,000) (273,000) (400,000)
092101- A03 Operating Expenses 3,723,000 4,011,000 4,198,000
092101- A032 Communications 50,000 22,000 40,000
092101- A033 Utilities 240,000 269,000 250,000
092101- A034 Occupancy Costs 2,123,000 2,121,000 2,343,000
092101- A038 Travel & Transportation 30,000 289,000 35,000
092101- A039 General 1,280,000 1,310,000 1,530,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 105,000 105,000 80,000Page 668
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A131 Machinery and Equipment 50,000 50,000 20,000
092101- A132 Furniture and Fixture 45,000 45,000 40,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 20,636,000 22,117,000 25,521,000
BOYS (I-VIII) CHATTA BAKHTAWAR (FA)
IBD
IB2680 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) DELLA (FA) IBD
092101- A01 Employees Related Expenses 8,783,000 9,425,000 9,507,000
092101- A011 Pay 15 15 4,701,000 5,645,000 4,400,000
092101- A011-1 Pay of Officers (7) (7) (2,401,000) (4,165,000) (3,000,000)
092101- A011-2 Pay of Other Staff (8) (8) (2,300,000) (1,480,000) (1,400,000)
092101- A012 Allowances 4,082,000 3,780,000 5,107,000
092101- A012-1 Regular Allowances (3,802,000) (3,650,000) (4,827,000)
092101- A012-2 Other Allowances (Excluding TA) (280,000) (130,000) (280,000)
092101- A03 Operating Expenses 1,916,000 1,966,000 3,715,000
092101- A032 Communications 40,000 40,000 40,000
092101- A033 Utilities 106,000 74,000 180,000
092101- A034 Occupancy Costs 1,700,000 1,700,000 3,280,000
092101- A038 Travel & Transportation 30,000 80,000 35,000
092101- A039 General 40,000 72,000 180,000
092101- A04 Employees Retirement Benefits 1,347,000
092101- A041 Pension 1,347,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 30,000 30,000 65,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 10,000 10,000 25,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,739,000 12,778,000 13,307,000
BOYS (I-VIII) DELLA (FA) IBD
IB2681 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) HERDOGHER (FA) IBD
092101- A01 Employees Related Expenses 15,872,000 16,749,000 13,512,000
092101- A011 Pay 16 16 10,749,000 10,749,000 7,379,000Page 669
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A011-1 Pay of Officers (7) (7) (7,374,000) (7,374,000) (5,679,000)
092101- A011-2 Pay of Other Staff (9) (9) (3,375,000) (3,375,000) (1,700,000)
092101- A012 Allowances 5,123,000 6,000,000 6,133,000
092101- A012-1 Regular Allowances (4,753,000) (5,630,000) (5,763,000)
092101- A012-2 Other Allowances (Excluding TA) (370,000) (370,000) (370,000)
092101- A03 Operating Expenses 1,199,000 2,457,000 3,824,000
092101- A032 Communications 36,000 36,000 36,000
092101- A033 Utilities 120,000 120,000 150,000
092101- A034 Occupancy Costs 933,000 2,191,000 3,261,000
092101- A038 Travel & Transportation 30,000 30,000 257,000
092101- A039 General 80,000 80,000 120,000
092101- A04 Employees Retirement Benefits 1,705,000
092101- A041 Pension 1,705,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 40,000 40,000 90,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 20,000 20,000 50,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 17,121,000 20,961,000 17,446,000
BOYS (I-VIII) HERDOGHER (FA) IBD
IB2682 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) SATRA MEEL (FA) IBD
092101- A01 Employees Related Expenses 9,544,000 10,188,000 12,900,000
092101- A011 Pay 14 14 5,957,000 5,957,000 7,154,000
092101- A011-1 Pay of Officers (6) (6) (3,697,000) (3,697,000) (5,154,000)
092101- A011-2 Pay of Other Staff (8) (8) (2,260,000) (2,260,000) (2,000,000)
092101- A012 Allowances 3,587,000 4,231,000 5,746,000
092101- A012-1 Regular Allowances (3,289,000) (3,933,000) (5,456,000)
092101- A012-2 Other Allowances (Excluding TA) (298,000) (298,000) (290,000)
092101- A03 Operating Expenses 1,777,000 1,857,000 1,827,000
092101- A032 Communications 90,000 90,000 30,000
092101- A033 Utilities 230,000 310,000 85,000
092101- A034 Occupancy Costs 1,352,000 1,352,000 1,572,000Page 670
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A038 Travel & Transportation 30,000 30,000 40,000
092101- A039 General 75,000 75,000 100,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 46,000 46,000 66,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 26,000 26,000 26,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,377,000 12,101,000 14,813,000
BOYS (I-VIII) SATRA MEEL (FA) IBD
IB2683 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) SIHALA MIRZIAN (FA) IBD
092101- A01 Employees Related Expenses 12,772,000 13,575,000 14,736,000
092101- A011 Pay 13 13 7,987,000 7,987,000 8,261,000
092101- A011-1 Pay of Officers (7) (7) (5,893,000) (5,893,000) (6,261,000)
092101- A011-2 Pay of Other Staff (6) (6) (2,094,000) (2,094,000) (2,000,000)
092101- A012 Allowances 4,785,000 5,588,000 6,475,000
092101- A012-1 Regular Allowances (4,445,000) (5,368,000) (6,115,000)
092101- A012-2 Other Allowances (Excluding TA) (340,000) (220,000) (360,000)
092101- A03 Operating Expenses 1,722,000 1,722,000 2,061,000
092101- A032 Communications 36,000 36,000 35,000
092101- A033 Utilities 195,000 195,000 198,000
092101- A034 Occupancy Costs 1,391,000 1,391,000 1,721,000
092101- A038 Travel & Transportation 30,000 30,000 35,000
092101- A039 General 70,000 70,000 72,000
092101- A06 Transfers 10,000 10,000 15,000
092101- A061 Scholarship 10,000 10,000 15,000
092101- A13 Repairs and Maintenance 45,000 45,000 55,000
092101- A131 Machinery and Equipment 10,000 10,000 15,000
092101- A132 Furniture and Fixture 25,000 25,000 25,000
092101- A137 Computer Equipment 10,000 10,000 15,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,549,000 15,352,000 16,867,000
BOYS (I-VIII) SIHALA MIRZIAN (FA) IBDPage 671
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2684 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) MALWAR (FA) IBD
092101- A01 Employees Related Expenses 9,044,000 9,709,000 9,652,000
092101- A011 Pay 11 11 4,730,000 4,730,000 4,539,000
092101- A011-1 Pay of Officers (4) (4) (1,500,000) (1,500,000) (2,153,000)
092101- A011-2 Pay of Other Staff (7) (7) (3,230,000) (3,230,000) (2,386,000)
092101- A012 Allowances 4,314,000 4,979,000 5,113,000
092101- A012-1 Regular Allowances (4,024,000) (4,689,000) (4,803,000)
092101- A012-2 Other Allowances (Excluding TA) (290,000) (290,000) (310,000)
092101- A03 Operating Expenses 487,000 1,140,000 809,000
092101- A032 Communications 36,000 36,000 30,000
092101- A033 Utilities 100,000 100,000 110,000
092101- A034 Occupancy Costs 177,000 830,000 561,000
092101- A038 Travel & Transportation 124,000 124,000 38,000
092101- A039 General 50,000 50,000 70,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 30,000 30,000 60,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 10,000 10,000 20,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,571,000 10,889,000 10,541,000
BOYS (I-VIII) MALWAR (FA) IBD
IB2685 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) CHELLO (FA) IBD
092101- A01 Employees Related Expenses 16,038,000 17,314,000 19,474,000
092101- A011 Pay 17 17 10,146,000 10,637,000 11,088,000
092101- A011-1 Pay of Officers (8) (8) (7,436,000) (7,989,000) (8,188,000)
092101- A011-2 Pay of Other Staff (9) (9) (2,710,000) (2,648,000) (2,900,000)
092101- A012 Allowances 5,892,000 6,677,000 8,386,000
092101- A012-1 Regular Allowances (5,226,000) (6,159,000) (7,746,000)
092101- A012-2 Other Allowances (Excluding TA) (666,000) (518,000) (640,000)
092101- A03 Operating Expenses 2,104,000 3,099,000 3,648,000
092101- A032 Communications 36,000 36,000
092101- A033 Utilities 120,000 156,000 120,000
092101- A034 Occupancy Costs 1,652,000 2,529,000 3,104,000Page 672
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A038 Travel & Transportation 220,000 338,000 302,000
092101- A039 General 76,000 76,000 86,000
092101- A04 Employees Retirement Benefits 1,815,000 1,321,000
092101- A041 Pension 1,815,000 1,321,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 47,000 47,000 67,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 27,000 27,000 27,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 18,199,000 22,285,000 24,530,000
BOYS (I-VIII) CHELLO (FA) IBD
IB2686 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BOBRI (FA) IBD
092101- A01 Employees Related Expenses 7,917,000 8,368,000 6,336,000
092101- A011 Pay 14 14 3,544,000 3,544,000 2,543,000
092101- A011-1 Pay of Officers (6) (6) (1,700,000) (1,700,000) (1,543,000)
092101- A011-2 Pay of Other Staff (8) (8) (1,844,000) (1,844,000) (1,000,000)
092101- A012 Allowances 4,373,000 4,824,000 3,793,000
092101- A012-1 Regular Allowances (4,123,000) (4,574,000) (3,523,000)
092101- A012-2 Other Allowances (Excluding TA) (250,000) (250,000) (270,000)
092101- A03 Operating Expenses 2,870,000 3,034,000 3,713,000
092101- A032 Communications 50,000 50,000 50,000
092101- A033 Utilities 110,000 260,000 180,000
092101- A034 Occupancy Costs 600,000 600,000 1,310,000
092101- A038 Travel & Transportation 30,000 30,000 35,000
092101- A039 General 2,080,000 2,094,000 2,138,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 41,000 41,000 62,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 21,000 21,000 22,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,838,000 11,453,000 10,131,000
GIRLS (I-VIII) BOBRI (FA) IBDPage 673
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2688 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-11/2 IBD
092101- A01 Employees Related Expenses 23,011,000 24,805,000 30,332,000
092101- A011 Pay 31 31 14,091,000 14,091,000 17,142,000
092101- A011-1 Pay of Officers (19) (19) (11,908,000) (11,908,000) (14,030,000)
092101- A011-2 Pay of Other Staff (12) (12) (2,183,000) (2,183,000) (3,112,000)
092101- A012 Allowances 8,920,000 10,714,000 13,190,000
092101- A012-1 Regular Allowances (8,152,000) (9,946,000) (12,386,000)
092101- A012-2 Other Allowances (Excluding TA) (768,000) (768,000) (804,000)
092101- A03 Operating Expenses 4,960,000 5,333,000 8,820,000
092101- A032 Communications 60,000 60,000 70,000
092101- A033 Utilities 608,000 808,000 910,000
092101- A034 Occupancy Costs 4,070,000 4,070,000 7,280,000
092101- A038 Travel & Transportation 35,000 195,000 40,000
092101- A039 General 187,000 200,000 520,000
092101- A04 Employees Retirement Benefits 1,398,000
092101- A041 Pension 1,398,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 10,000 10,000 20,000
092101- A094 Other Stores and Stocks 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 90,000 90,000 320,000
092101- A131 Machinery and Equipment 10,000 10,000 100,000
092101- A132 Furniture and Fixture 70,000 70,000 200,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 28,081,000 31,646,000 39,512,000
BOYS (VI-X)G-11/2 IBD
IB2730 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SANJALIAN (FA) IBD
092101- A01 Employees Related Expenses 4,944,000 5,421,000 7,491,000
092101- A011 Pay 12 12 2,000,000 2,000,000 3,679,000
092101- A011-1 Pay of Officers (5) (5) (1,000,000) (1,000,000) (2,179,000)
092101- A011-2 Pay of Other Staff (7) (7) (1,000,000) (1,000,000) (1,500,000)
092101- A012 Allowances 2,944,000 3,421,000 3,812,000Page 674
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A012-1 Regular Allowances (2,682,000) (3,159,000) (3,543,000)
092101- A012-2 Other Allowances (Excluding TA) (262,000) (262,000) (269,000)
092101- A03 Operating Expenses 3,386,000 3,638,000 3,919,000
092101- A032 Communications 20,000 20,000 20,000
092101- A033 Utilities 200,000 292,000 250,000
092101- A034 Occupancy Costs 1,111,000 1,265,000 1,509,000
092101- A038 Travel & Transportation 30,000 30,000 35,000
092101- A039 General 2,025,000 2,031,000 2,105,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 59,000 59,000 70,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 39,000 39,000 30,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,399,000 9,128,000 11,500,000
GIRLS (I-VIII) SANJALIAN (FA) IBD
IB2733 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)GAGRI (FA) IBD
092101- A01 Employees Related Expenses 20,600,000 22,113,000 25,110,000
092101- A011 Pay 23 23 12,315,000 12,315,000 14,706,000
092101- A011-1 Pay of Officers (12) (12) (7,769,000) (7,769,000) (10,482,000)
092101- A011-2 Pay of Other Staff (11) (11) (4,546,000) (4,546,000) (4,224,000)
092101- A012 Allowances 8,285,000 9,798,000 10,404,000
092101- A012-1 Regular Allowances (7,873,000) (9,386,000) (9,788,000)
092101- A012-2 Other Allowances (Excluding TA) (412,000) (412,000) (616,000)
092101- A03 Operating Expenses 3,467,000 6,511,000 7,547,000
092101- A032 Communications 60,000
092101- A033 Utilities 325,000 525,000 450,000
092101- A034 Occupancy Costs 2,427,000 4,874,000 5,670,000
092101- A038 Travel & Transportation 35,000 124,000 429,000
092101- A039 General 620,000 988,000 998,000
092101- A04 Employees Retirement Benefits 937,000 3,159,000 1,705,000
092101- A041 Pension 937,000 3,159,000 1,705,000
092101- A06 Transfers 10,000 10,000 20,000Page 675
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 10,000 10,000 20,000
092101- A094 Other Stores and Stocks 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 110,000 110,000 130,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 90,000 90,000 90,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 25,134,000 31,913,000 34,532,000
GIRLS (I-X)GAGRI (FA) IBD
IB2734 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)NAUGAZI (FA) IBD
092101- A01 Employees Related Expenses 19,702,000 22,765,000 21,640,000
092101- A011 Pay 20 20 13,057,000 12,355,000 13,310,000
092101- A011-1 Pay of Officers (12) (12) (9,868,000) (9,166,000) (10,121,000)
092101- A011-2 Pay of Other Staff (8) (8) (3,189,000) (3,189,000) (3,189,000)
092101- A012 Allowances 6,645,000 10,410,000 8,330,000
092101- A012-1 Regular Allowances (6,192,000) (9,957,000) (7,877,000)
092101- A012-2 Other Allowances (Excluding TA) (453,000) (453,000) (453,000)
092101- A03 Operating Expenses 2,448,000 5,018,000 4,251,000
092101- A032 Communications 60,000 60,000 70,000
092101- A033 Utilities 250,000 283,000 300,000
092101- A034 Occupancy Costs 1,443,000 3,530,000 2,563,000
092101- A038 Travel & Transportation 35,000 149,000 220,000
092101- A039 General 660,000 996,000 1,098,000
092101- A04 Employees Retirement Benefits 1,064,000
092101- A041 Pension 1,064,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 10,000 10,000 20,000
092101- A094 Other Stores and Stocks 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 110,000 110,000 160,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 90,000 90,000 120,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 22,280,000 28,977,000 26,091,000
GIRLS (I-X)NAUGAZI (FA) IBDPage 676
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2735 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)BADIA QADIR BAKHSH (FA) IBD
092101- A01 Employees Related Expenses 24,846,000 26,721,000 36,543,000
092101- A011 Pay 26 26 15,857,000 15,902,000 21,114,000
092101- A011-1 Pay of Officers (12) (12) (9,536,000) (9,536,000) (13,328,000)
092101- A011-2 Pay of Other Staff (14) (14) (6,321,000) (6,366,000) (7,786,000)
092101- A012 Allowances 8,989,000 10,819,000 15,429,000
092101- A012-1 Regular Allowances (8,464,000) (10,394,000) (14,880,000)
092101- A012-2 Other Allowances (Excluding TA) (525,000) (425,000) (549,000)
092101- A03 Operating Expenses 2,837,000 5,503,000 6,489,000
092101- A032 Communications 48,000 48,000 60,000
092101- A033 Utilities 200,000 335,000 380,000
092101- A034 Occupancy Costs 2,044,000 4,875,000 5,639,000
092101- A038 Travel & Transportation 35,000 35,000 40,000
092101- A039 General 510,000 210,000 370,000
092101- A04 Employees Retirement Benefits 992,000
092101- A041 Pension 992,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 10,000 10,000 20,000
092101- A094 Other Stores and Stocks 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 110,000 110,000 190,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 90,000 90,000 150,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 27,813,000 33,346,000 43,262,000
GIRLS (I-X)BADIA QADIR BAKHSH (FA)
IBD
IB2736 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)I-8/4 IBD
092101- A01 Employees Related Expenses 34,303,000 36,811,000 38,476,000
092101- A011 Pay 29 29 22,242,000 22,242,000 22,372,000
092101- A011-1 Pay of Officers (20) (20) (19,313,000) (19,313,000) (19,323,000)Page 677
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A011-2 Pay of Other Staff (9) (9) (2,929,000) (2,929,000) (3,049,000)
092101- A012 Allowances 12,061,000 14,569,000 16,104,000
092101- A012-1 Regular Allowances (11,207,000) (13,715,000) (15,079,000)
092101- A012-2 Other Allowances (Excluding TA) (854,000) (854,000) (1,025,000)
092101- A03 Operating Expenses 5,625,000 9,427,000 13,781,000
092101- A032 Communications 80,000 60,000 80,000
092101- A033 Utilities 550,000 850,000 1,050,000
092101- A034 Occupancy Costs 4,470,000 6,408,000 11,091,000
092101- A038 Travel & Transportation 335,000 1,670,000 1,240,000
092101- A039 General 190,000 439,000 320,000
092101- A04 Employees Retirement Benefits 2,532,000
092101- A041 Pension 2,532,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 10,000 10,000 20,000
092101- A094 Other Stores and Stocks 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 90,000 90,000 190,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 70,000 70,000 150,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 40,038,000 48,880,000 52,487,000
BOYS (VI-X)I-8/4 IBD
IB2737 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)F-11/1 IBD
092101- A01 Employees Related Expenses 15,173,000 16,372,000 20,457,000
092101- A011 Pay 16 16 9,606,000 9,606,000 11,841,000
092101- A011-1 Pay of Officers (10) (10) (7,776,000) (7,776,000) (9,913,000)
092101- A011-2 Pay of Other Staff (6) (6) (1,830,000) (1,830,000) (1,928,000)
092101- A012 Allowances 5,567,000 6,766,000 8,616,000
092101- A012-1 Regular Allowances (5,097,000) (6,296,000) (8,116,000)
092101- A012-2 Other Allowances (Excluding TA) (470,000) (470,000) (500,000)
092101- A03 Operating Expenses 2,822,000 7,033,000 6,519,000
092101- A032 Communications 48,000 48,000 60,000
092101- A033 Utilities 390,000 1,390,000 570,000Page 678
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A034 Occupancy Costs 1,177,000 3,938,000 4,529,000
092101- A038 Travel & Transportation 135,000 320,000 240,000
092101- A039 General 1,072,000 1,337,000 1,120,000
092101- A04 Employees Retirement Benefits 3,246,000 1,399,000
092101- A041 Pension 3,246,000 1,399,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 10,000 10,000 20,000
092101- A094 Other Stores and Stocks 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 90,000 90,000 140,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 70,000 70,000 100,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 18,105,000 26,761,000 28,555,000
GIRLS (VI-X)F-11/1 IBD
IB2738 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-11/1 IBD
092101- A01 Employees Related Expenses 2,888,000 3,107,000
092101- A011 Pay 3 1,462,000 1,462,000
092101- A011-1 Pay of Officers (3) (1,462,000) (1,462,000)
092101- A012 Allowances 1,426,000 1,645,000
092101- A012-1 Regular Allowances (1,090,000) (1,509,000)
092101- A012-2 Other Allowances (Excluding TA) (336,000) (136,000)
092101- A03 Operating Expenses 1,500,000 2,818,000
092101- A032 Communications 48,000
092101- A033 Utilities 350,000 1,098,000
092101- A034 Occupancy Costs 617,000 617,000
092101- A038 Travel & Transportation 235,000 835,000
092101- A039 General 250,000 268,000
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 140,000 140,000Page 679
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 120,000 120,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 4,548,000 6,085,000
GIRLS (VI-X)G-11/1 IBD
IB2739 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)BHADANA KALAN (FA) IBD
092101- A01 Employees Related Expenses 24,761,000 26,557,000
092101- A011 Pay 27 16,544,000 16,156,000
092101- A011-1 Pay of Officers (13) (11,883,000) (11,909,000)
092101- A011-2 Pay of Other Staff (14) (4,661,000) (4,247,000)
092101- A012 Allowances 8,217,000 10,401,000
092101- A012-1 Regular Allowances (7,685,000) (9,838,000)
092101- A012-2 Other Allowances (Excluding TA) (532,000) (563,000)
092101- A03 Operating Expenses 3,751,000 4,521,000
092101- A032 Communications 48,000 48,000
092101- A033 Utilities 200,000 200,000
092101- A034 Occupancy Costs 2,628,000 2,998,000
092101- A038 Travel & Transportation 635,000 1,035,000
092101- A039 General 240,000 240,000
092101- A04 Employees Retirement Benefits 30,000
092101- A041 Pension 30,000
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 380,000 380,000
092101- A130 Transport 250,000 250,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 110,000 110,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 28,912,000 31,508,000
BOYS (I-X)BHADANA KALAN (FA) IBDPage 680
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2740 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)HERNO THANDAPANI (FA) IBD
092101- A01 Employees Related Expenses 12,876,000 13,715,000 17,479,000
092101- A011 Pay 16 16 8,134,000 8,812,000 9,040,000
092101- A011-1 Pay of Officers (7) (7) (4,614,000) (4,554,000) (5,230,000)
092101- A011-2 Pay of Other Staff (9) (9) (3,520,000) (4,258,000) (3,810,000)
092101- A012 Allowances 4,742,000 4,903,000 8,439,000
092101- A012-1 Regular Allowances (4,334,000) (4,660,000) (7,995,000)
092101- A012-2 Other Allowances (Excluding TA) (408,000) (243,000) (444,000)
092101- A03 Operating Expenses 2,670,000 3,788,000 4,757,000
092101- A032 Communications 50,000 50,000 56,000
092101- A033 Utilities 100,000 103,000 200,000
092101- A034 Occupancy Costs 2,110,000 3,081,000 3,932,000
092101- A038 Travel & Transportation 35,000 35,000 40,000
092101- A039 General 375,000 519,000 529,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 10,000 10,000 20,000
092101- A094 Other Stores and Stocks 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 80,000 80,000 100,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 60,000 60,000 60,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,646,000 17,603,000 22,376,000
BOYS (I-X)HERNO THANDAPANI (FA)
IBD
IB2742 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)BANNI SARAN (FA) IBD
092101- A01 Employees Related Expenses 20,306,000 21,657,000 21,611,000
092101- A011 Pay 30 30 13,195,000 12,187,000 13,195,000
092101- A011-1 Pay of Officers (14) (14) (10,224,000) (10,145,000) (10,224,000)
092101- A011-2 Pay of Other Staff (16) (16) (2,971,000) (2,042,000) (2,971,000)
092101- A012 Allowances 7,111,000 9,470,000 8,416,000
092101- A012-1 Regular Allowances (6,561,000) (9,120,000) (7,866,000)
092101- A012-2 Other Allowances (Excluding TA) (550,000) (350,000) (550,000)
092101- A03 Operating Expenses 3,599,000 4,861,000 5,776,000Page 681
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A032 Communications 48,000 10,000
092101- A033 Utilities 250,000 185,000 300,000
092101- A034 Occupancy Costs 3,036,000 4,298,000 5,186,000
092101- A038 Travel & Transportation 35,000 35,000 40,000
092101- A039 General 230,000 343,000 240,000
092101- A04 Employees Retirement Benefits 900,000 810,000
092101- A041 Pension 900,000 810,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 10,000 10,000 20,000
092101- A094 Other Stores and Stocks 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 110,000 200,000 130,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 90,000 180,000 90,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 24,935,000 27,548,000 27,557,000
BOYS (I-X)BANNI SARAN (FA) IBD
IB2743 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)KHANNA NAI ABADI (FA) IBD
092101- A01 Employees Related Expenses 22,027,000 23,590,000 26,124,000
092101- A011 Pay 25 25 14,994,000 14,994,000 15,162,000
092101- A011-1 Pay of Officers (13) (13) (11,217,000) (11,217,000) (11,279,000)
092101- A011-2 Pay of Other Staff (12) (12) (3,777,000) (3,777,000) (3,883,000)
092101- A012 Allowances 7,033,000 8,596,000 10,962,000
092101- A012-1 Regular Allowances (6,599,000) (8,162,000) (10,420,000)
092101- A012-2 Other Allowances (Excluding TA) (434,000) (434,000) (542,000)
092101- A03 Operating Expenses 4,615,000 4,859,000 6,225,000
092101- A032 Communications 70,000 70,000 100,000
092101- A033 Utilities 250,000 410,000 400,000
092101- A034 Occupancy Costs 3,750,000 3,750,000 5,061,000
092101- A038 Travel & Transportation 35,000 35,000 40,000
092101- A039 General 510,000 594,000 624,000
092101- A06 Transfers 10,000 85,000 20,000
092101- A061 Scholarship 10,000 85,000 20,000Page 682
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A09 Physical Assets 10,000 10,000 20,000
092101- A094 Other Stores and Stocks 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 99,000 99,000 130,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 79,000 79,000 90,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 26,761,000 28,643,000 32,519,000
BOYS (I-X)KHANNA NAI ABADI (FA) IBD
IB2744 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)NEW SHAKKARIAL (FA) IBD
092101- A01 Employees Related Expenses 20,081,000 21,306,000 25,005,000
092101- A011 Pay 21 21 12,874,000 13,395,000 13,634,000
092101- A011-1 Pay of Officers (10) (10) (7,612,000) (9,542,000) (8,706,000)
092101- A011-2 Pay of Other Staff (11) (11) (5,262,000) (3,853,000) (4,928,000)
092101- A012 Allowances 7,207,000 7,911,000 11,371,000
092101- A012-1 Regular Allowances (6,773,000) (7,613,000) (10,889,000)
092101- A012-2 Other Allowances (Excluding TA) (434,000) (298,000) (482,000)
092101- A03 Operating Expenses 5,404,000 11,864,000 9,522,000
092101- A032 Communications 70,000 70,000 100,000
092101- A033 Utilities 250,000 490,000 450,000
092101- A034 Occupancy Costs 1,743,000 5,848,000 4,096,000
092101- A038 Travel & Transportation 35,000 108,000 40,000
092101- A039 General 3,306,000 5,348,000 4,836,000
092101- A04 Employees Retirement Benefits 955,000 1,316,000
092101- A041 Pension 955,000 1,316,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 10,000 10,000 20,000
092101- A094 Other Stores and Stocks 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 154,000 154,000 174,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 134,000 134,000 134,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 26,614,000 34,660,000 34,741,000
GIRLS (I-X)NEW SHAKKARIAL (FA)
IBDPage 683
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2745 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)DARKALA (FA) IBD
092101- A01 Employees Related Expenses 11,357,000 12,314,000 16,558,000
092101- A011 Pay 18 18 6,362,000 6,878,000 9,599,000
092101- A011-1 Pay of Officers (9) (9) (4,036,000) (4,430,000) (6,100,000)
092101- A011-2 Pay of Other Staff (9) (9) (2,326,000) (2,448,000) (3,499,000)
092101- A012 Allowances 4,995,000 5,436,000 6,959,000
092101- A012-1 Regular Allowances (4,617,000) (5,096,000) (6,515,000)
092101- A012-2 Other Allowances (Excluding TA) (378,000) (340,000) (444,000)
092101- A03 Operating Expenses 5,457,000 6,847,000 5,417,000
092101- A032 Communications 98,000 98,000 78,000
092101- A033 Utilities 250,000 1,208,000 250,000
092101- A034 Occupancy Costs 4,224,000 4,224,000 4,189,000
092101- A038 Travel & Transportation 35,000 35,000 40,000
092101- A039 General 850,000 1,282,000 860,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 10,000 10,000 20,000
092101- A094 Other Stores and Stocks 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 80,000 80,000 100,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 60,000 60,000 60,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 16,914,000 19,261,000 22,115,000
GIRLS (I-X)DARKALA (FA) IBD
IB2750 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)JABBA TELI (FA) IBD
092101- A01 Employees Related Expenses 26,590,000 28,403,000 29,385,000
092101- A011 Pay 21 21 18,555,000 18,555,000 17,831,000
092101- A011-1 Pay of Officers (13) (13) (14,204,000) (14,204,000) (14,480,000)
092101- A011-2 Pay of Other Staff (8) (8) (4,351,000) (4,351,000) (3,351,000)
092101- A012 Allowances 8,035,000 9,848,000 11,554,000
092101- A012-1 Regular Allowances (7,605,000) (9,321,000) (11,100,000)
092101- A012-2 Other Allowances (Excluding TA) (430,000) (527,000) (454,000)Page 684
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A03 Operating Expenses 4,678,000 8,526,000 7,136,000
092101- A032 Communications 70,000 70,000 70,000
092101- A033 Utilities 300,000 700,000 350,000
092101- A034 Occupancy Costs 3,993,000 7,441,000 6,486,000
092101- A038 Travel & Transportation 135,000 135,000 40,000
092101- A039 General 180,000 180,000 190,000
092101- A04 Employees Retirement Benefits 387,000 646,000
092101- A041 Pension 387,000 646,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 10,000 10,000 20,000
092101- A094 Other Stores and Stocks 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 88,000 88,000 108,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 68,000 68,000 68,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 31,763,000 37,683,000 36,669,000
GIRLS (I-X)JABBA TELI (FA) IBD
IB2751 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)PM COLONY ISLAMABAD
092101- A01 Employees Related Expenses 24,350,000 26,120,000 34,630,000
092101- A011 Pay 35 35 14,907,000 14,907,000 16,682,000
092101- A011-1 Pay of Officers (22) (22) (11,393,000) (11,393,000) (13,080,000)
092101- A011-2 Pay of Other Staff (13) (13) (3,514,000) (3,514,000) (3,602,000)
092101- A012 Allowances 9,443,000 11,213,000 17,948,000
092101- A012-1 Regular Allowances (8,790,000) (10,560,000) (17,201,000)
092101- A012-2 Other Allowances (Excluding TA) (653,000) (653,000) (747,000)
092101- A03 Operating Expenses 7,320,000 5,743,000 8,392,000
092101- A032 Communications 60,000 60,000 80,000
092101- A033 Utilities 450,000 614,000 650,000
092101- A034 Occupancy Costs 6,047,000 3,814,000 6,564,000
092101- A038 Travel & Transportation 35,000 91,000 60,000
092101- A039 General 728,000 1,164,000 1,038,000
092101- A06 Transfers 10,000 10,000 20,000Page 685
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 10,000 10,000 20,000
092101- A094 Other Stores and Stocks 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 68,000 68,000 190,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 48,000 48,000 150,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 31,758,000 31,951,000 43,252,000
GIRLS (I-X)PM COLONY ISLAMABAD
IB2759 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)PM COLONY ISLAMABAD
092101- A01 Employees Related Expenses 26,613,000 28,607,000 34,839,000
092101- A011 Pay 35 35 15,771,000 15,771,000 19,521,000
092101- A011-1 Pay of Officers (22) (22) (12,324,000) (12,324,000) (15,861,000)
092101- A011-2 Pay of Other Staff (13) (13) (3,447,000) (3,447,000) (3,660,000)
092101- A012 Allowances 10,842,000 12,836,000 15,318,000
092101- A012-1 Regular Allowances (9,977,000) (11,971,000) (14,378,000)
092101- A012-2 Other Allowances (Excluding TA) (865,000) (865,000) (940,000)
092101- A03 Operating Expenses 5,171,000 6,027,000 7,725,000
092101- A032 Communications 100,000 100,000 100,000
092101- A033 Utilities 500,000 700,000 450,000
092101- A034 Occupancy Costs 3,896,000 3,896,000 5,890,000
092101- A038 Travel & Transportation 35,000 435,000 340,000
092101- A039 General 640,000 896,000 945,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 10,000 10,000 20,000
092101- A094 Other Stores and Stocks 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 79,000 79,000 99,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 59,000 59,000 59,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 31,883,000 34,733,000 42,703,000
BOYS (I-X)PM COLONY ISLAMABADPage 686
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2771 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)SAIDPUR (FA) IBD
092101- A01 Employees Related Expenses 16,613,000 17,606,000 20,369,000
092101- A011 Pay 18 18 10,866,000 11,077,000 11,895,000
092101- A011-1 Pay of Officers (8) (8) (7,425,000) (8,674,000) (8,551,000)
092101- A011-2 Pay of Other Staff (10) (10) (3,441,000) (2,403,000) (3,344,000)
092101- A012 Allowances 5,747,000 6,529,000 8,474,000
092101- A012-1 Regular Allowances (5,355,000) (6,257,000) (8,030,000)
092101- A012-2 Other Allowances (Excluding TA) (392,000) (272,000) (444,000)
092101- A03 Operating Expenses 1,580,000 1,904,000 2,364,000
092101- A032 Communications 40,000 25,000 40,000
092101- A033 Utilities 416,000 340,000 400,000
092101- A034 Occupancy Costs 651,000 942,000 1,160,000
092101- A038 Travel & Transportation 35,000 35,000 190,000
092101- A039 General 438,000 562,000 574,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 10,000 10,000 20,000
092101- A094 Other Stores and Stocks 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 70,000 70,000 110,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 50,000 50,000 70,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 18,283,000 19,600,000 22,883,000
BOYS (I-X)SAIDPUR (FA) IBD
IB2772 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MANDLA (FA) IBD
092101- A01 Employees Related Expenses 12,109,000 12,986,000 15,096,000
092101- A011 Pay 20 20 6,495,000 6,495,000 8,240,000
092101- A011-1 Pay of Officers (9) (9) (3,234,000) (3,234,000) (4,675,000)
092101- A011-2 Pay of Other Staff (11) (11) (3,261,000) (3,261,000) (3,565,000)
092101- A012 Allowances 5,614,000 6,491,000 6,856,000
092101- A012-1 Regular Allowances (5,096,000) (5,973,000) (6,356,000)
092101- A012-2 Other Allowances (Excluding TA) (518,000) (518,000) (500,000)
092101- A03 Operating Expenses 888,000 3,281,000 2,235,000Page 687
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A032 Communications 40,000 40,000
092101- A033 Utilities 110,000 150,000 150,000
092101- A034 Occupancy Costs 612,000 3,005,000 1,930,000
092101- A038 Travel & Transportation 76,000 24,000 35,000
092101- A039 General 50,000 102,000 80,000
092101- A04 Employees Retirement Benefits 387,000
092101- A041 Pension 387,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 30,000 30,000 60,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 10,000 10,000 20,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,037,000 16,694,000 17,411,000
GIRLS (I-VIII) MANDLA (FA) IBD
IB2773 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) RAJWAL (FA) IBD
092101- A01 Employees Related Expenses 19,476,000 20,575,000 18,852,000
092101- A011 Pay 15 15 14,586,000 14,586,000 10,736,000
092101- A011-1 Pay of Officers (8) (8) (9,586,000) (9,586,000) (8,097,000)
092101- A011-2 Pay of Other Staff (7) (7) (5,000,000) (5,000,000) (2,639,000)
092101- A012 Allowances 4,890,000 5,989,000 8,116,000
092101- A012-1 Regular Allowances (4,568,000) (5,667,000) (7,789,000)
092101- A012-2 Other Allowances (Excluding TA) (322,000) (322,000) (327,000)
092101- A03 Operating Expenses 2,260,000 3,814,000 2,949,000
092101- A032 Communications 36,000 36,000
092101- A033 Utilities 300,000 229,000 298,000
092101- A034 Occupancy Costs 1,837,000 3,413,000 2,110,000
092101- A038 Travel & Transportation 25,000 25,000 425,000
092101- A039 General 62,000 147,000 80,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 41,000 66,000 65,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000Page 688
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A132 Furniture and Fixture 21,000 46,000 25,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 21,787,000 24,465,000 21,886,000
GIRLS (I-VIII) RAJWAL (FA) IBD
IB2774 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SARAI KHARBOOZA (FA) IBD
092101- A01 Employees Related Expenses 14,368,000 15,154,000 13,510,000
092101- A011 Pay 16 16 9,450,000 7,972,000 8,700,000
092101- A011-1 Pay of Officers (8) (8) (6,516,000) (5,038,000) (5,766,000)
092101- A011-2 Pay of Other Staff (8) (8) (2,934,000) (2,934,000) (2,934,000)
092101- A012 Allowances 4,918,000 7,182,000 4,810,000
092101- A012-1 Regular Allowances (4,492,000) (6,756,000) (4,384,000)
092101- A012-2 Other Allowances (Excluding TA) (426,000) (426,000) (426,000)
092101- A03 Operating Expenses 2,529,000 4,133,000 4,515,000
092101- A032 Communications 48,000 48,000 60,000
092101- A033 Utilities 300,000 400,000 420,000
092101- A034 Occupancy Costs 1,936,000 3,335,000 3,515,000
092101- A038 Travel & Transportation 35,000 140,000 200,000
092101- A039 General 210,000 210,000 320,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 20,000
092101- A094 Other Stores and Stocks 20,000
092101- A13 Repairs and Maintenance 130,000 130,000 140,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 100,000 100,000 100,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 17,037,000 19,427,000 18,205,000
GIRLS (I-VIII) SARAI KHARBOOZA (FA)
IBD
IB2775 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) PTC SIHALA (FA) IBD
092101- A01 Employees Related Expenses 13,794,000 14,791,000 15,694,000
092101- A011 Pay 25 25 7,890,000 7,890,000 8,000,000
092101- A011-1 Pay of Officers (13) (13) (4,390,000) (4,390,000) (6,000,000)Page 689
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A011-2 Pay of Other Staff (12) (12) (3,500,000) (3,500,000) (2,000,000)
092101- A012 Allowances 5,904,000 6,901,000 7,694,000
092101- A012-1 Regular Allowances (5,534,000) (6,631,000) (7,304,000)
092101- A012-2 Other Allowances (Excluding TA) (370,000) (270,000) (390,000)
092101- A03 Operating Expenses 3,176,000 3,376,000 3,480,000
092101- A032 Communications 20,000 30,000
092101- A033 Utilities 210,000 410,000 230,000
092101- A034 Occupancy Costs 1,805,000 1,805,000 1,937,000
092101- A038 Travel & Transportation 25,000 45,000 285,000
092101- A039 General 1,116,000 1,116,000 998,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 82,000 82,000 100,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 62,000 62,000 60,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 17,062,000 18,259,000 19,294,000
GIRLS (I-VIII) PTC SIHALA (FA) IBD
IB2776 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE PARACHA (FA) IBD
092101- A01 Employees Related Expenses 12,513,000 13,225,000 12,705,000
092101- A011 Pay 16 16 8,272,000 7,022,000 8,272,000
092101- A011-1 Pay of Officers (7) (7) (5,454,000) (4,354,000) (5,454,000)
092101- A011-2 Pay of Other Staff (9) (9) (2,818,000) (2,668,000) (2,818,000)
092101- A012 Allowances 4,241,000 6,203,000 4,433,000
092101- A012-1 Regular Allowances (3,953,000) (5,915,000) (4,145,000)
092101- A012-2 Other Allowances (Excluding TA) (288,000) (288,000) (288,000)
092101- A03 Operating Expenses 2,559,000 2,510,000 3,114,000
092101- A032 Communications 48,000 48,000 80,000
092101- A033 Utilities 300,000 391,000 410,000
092101- A034 Occupancy Costs 1,806,000 1,726,000 2,264,000
092101- A038 Travel & Transportation 195,000 135,000 40,000
092101- A039 General 210,000 210,000 320,000
092101- A04 Employees Retirement Benefits 554,000 554,000Page 690
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A041 Pension 554,000 554,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 20,000
092101- A094 Other Stores and Stocks 20,000
092101- A13 Repairs and Maintenance 130,000 130,000 190,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 100,000 100,000 150,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,766,000 16,429,000 16,049,000
GIRLS (I-VIII) DHOKE PARACHA (FA) IBD
IB2777 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BHANGRIL KHURD (FA) IBD
092101- A01 Employees Related Expenses 10,979,000 11,528,000 8,912,000
092101- A011 Pay 15 15 6,748,000 6,748,000 4,163,000
092101- A011-1 Pay of Officers (7) (7) (3,168,000) (3,168,000) (2,500,000)
092101- A011-2 Pay of Other Staff (8) (8) (3,580,000) (3,580,000) (1,663,000)
092101- A012 Allowances 4,231,000 4,780,000 4,749,000
092101- A012-1 Regular Allowances (3,891,000) (4,440,000) (4,419,000)
092101- A012-2 Other Allowances (Excluding TA) (340,000) (340,000) (330,000)
092101- A03 Operating Expenses 2,298,000 2,298,000 3,131,000
092101- A032 Communications 40,000 40,000
092101- A033 Utilities 90,000 130,000 196,000
092101- A034 Occupancy Costs 1,388,000 1,388,000 2,100,000
092101- A038 Travel & Transportation 255,000 255,000 35,000
092101- A039 General 525,000 525,000 760,000
092101- A04 Employees Retirement Benefits 1,870,000 1,668,000
092101- A041 Pension 1,870,000 1,668,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 35,000 35,000 70,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 15,000 15,000 30,000Page 691
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,322,000 15,741,000 13,801,000
GIRLS (I-VIII) BHANGRIL KHURD (FA)
IBD
IB2778 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) KORAL (FA) IBD
092101- A01 Employees Related Expenses 14,061,000 15,199,000 15,990,000
092101- A011 Pay 15 15 9,110,000 9,110,000 9,728,000
092101- A011-1 Pay of Officers (7) (7) (6,384,000) (6,384,000) (6,928,000)
092101- A011-2 Pay of Other Staff (8) (8) (2,726,000) (2,726,000) (2,800,000)
092101- A012 Allowances 4,951,000 6,089,000 6,262,000
092101- A012-1 Regular Allowances (4,601,000) (5,732,000) (5,904,000)
092101- A012-2 Other Allowances (Excluding TA) (350,000) (357,000) (358,000)
092101- A03 Operating Expenses 1,102,000 3,520,000 3,923,000
092101- A032 Communications 30,000 10,000 25,000
092101- A033 Utilities 120,000 220,000 180,000
092101- A034 Occupancy Costs 557,000 3,095,000 3,563,000
092101- A038 Travel & Transportation 345,000 145,000 35,000
092101- A039 General 50,000 50,000 120,000
092101- A04 Employees Retirement Benefits 1,197,000
092101- A041 Pension 1,197,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 35,000 35,000 80,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 15,000 15,000 40,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,208,000 19,961,000 20,013,000
BOYS (I-VIII) KORAL (FA) IBD
IB2779 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) NARA SYEDAN (FA) IBD
092101- A01 Employees Related Expenses 5,916,000 6,339,000 4,356,000
092101- A011 Pay 13 13 3,150,000 2,879,000 2,000,000
092101- A011-1 Pay of Officers (3) (3) (1,150,000) (2,301,000) (1,000,000)
092101- A011-2 Pay of Other Staff (10) (10) (2,000,000) (578,000) (1,000,000)Page 692
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A012 Allowances 2,766,000 3,460,000 2,356,000
092101- A012-1 Regular Allowances (2,572,000) (3,262,000) (2,106,000)
092101- A012-2 Other Allowances (Excluding TA) (194,000) (198,000) (250,000)
092101- A03 Operating Expenses 896,000 1,024,000 1,180,000
092101- A032 Communications 15,000 15,000
092101- A033 Utilities 150,000 238,000 150,000
092101- A034 Occupancy Costs 646,000 646,000 915,000
092101- A038 Travel & Transportation 30,000 85,000 35,000
092101- A039 General 55,000 55,000 65,000
092101- A04 Employees Retirement Benefits 1,705,000
092101- A041 Pension 1,705,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 35,000 46,000 55,000
092101- A131 Machinery and Equipment 10,000 21,000 20,000
092101- A132 Furniture and Fixture 15,000 15,000 15,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,857,000 9,124,000 5,611,000
BOYS (I-VIII) NARA SYEDAN (FA) IBD
IB2780 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) MOHRA NOOR (FA) IBD
092101- A01 Employees Related Expenses 16,010,000 17,182,000 20,533,000
092101- A011 Pay 21 21 10,062,000 10,029,000 11,800,000
092101- A011-1 Pay of Officers (12) (12) (7,218,000) (7,725,000) (9,800,000)
092101- A011-2 Pay of Other Staff (9) (9) (2,844,000) (2,304,000) (2,000,000)
092101- A012 Allowances 5,948,000 7,153,000 8,733,000
092101- A012-1 Regular Allowances (5,498,000) (6,698,000) (8,233,000)
092101- A012-2 Other Allowances (Excluding TA) (450,000) (455,000) (500,000)
092101- A03 Operating Expenses 2,544,000 5,342,000 4,920,000
092101- A032 Communications 40,000 45,000
092101- A033 Utilities 150,000 190,000 160,000
092101- A034 Occupancy Costs 1,533,000 4,331,000 3,528,000
092101- A038 Travel & Transportation 25,000 25,000 141,000
092101- A039 General 796,000 796,000 1,046,000Page 693
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A04 Employees Retirement Benefits 815,000 2,572,000
092101- A041 Pension 815,000 2,572,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 48,000 48,000 68,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 28,000 28,000 28,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 19,427,000 25,154,000 25,541,000
BOYS (I-VIII) MOHRA NOOR (FA) IBD
IB2781 HAMZA ALI KAKAR SHAHEED MODEL SCHOOL FOR BOYS (I-VIII) DHOKE JAURI (FA) ISLAMABAD
092101- A01 Employees Related Expenses 16,354,000 17,428,000 19,336,000
092101- A011 Pay 20 20 10,159,000 10,159,000 10,500,000
092101- A011-1 Pay of Officers (8) (8) (5,516,000) (5,516,000) (6,500,000)
092101- A011-2 Pay of Other Staff (12) (12) (4,643,000) (4,643,000) (4,000,000)
092101- A012 Allowances 6,195,000 7,269,000 8,836,000
092101- A012-1 Regular Allowances (5,793,000) (6,867,000) (8,416,000)
092101- A012-2 Other Allowances (Excluding TA) (402,000) (402,000) (420,000)
092101- A03 Operating Expenses 1,763,000 3,002,000 4,399,000
092101- A032 Communications 50,000 50,000 60,000
092101- A033 Utilities 119,000 162,000 170,000
092101- A034 Occupancy Costs 1,317,000 2,283,000 4,054,000
092101- A038 Travel & Transportation 224,000 454,000 35,000
092101- A039 General 53,000 53,000 80,000
092101- A04 Employees Retirement Benefits 4,980,000
092101- A041 Pension 4,980,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 39,000 39,000 70,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 19,000 19,000 30,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- HAMZA ALI KAKAR SHAHEED MODEL 18,166,000 25,459,000 23,825,000
SCHOOL FOR BOYS (I-VIII) DHOKE
JAURI (FA) ISLAMABADPage 694
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2782 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KOT HATHIAL
092101- A01 Employees Related Expenses 29,091,000 30,872,000 30,328,000
092101- A011 Pay 27 27 18,166,000 15,346,000 17,121,000
092101- A011-1 Pay of Officers (11) (11) (9,972,000) (9,012,000) (9,913,000)
092101- A011-2 Pay of Other Staff (16) (16) (8,194,000) (6,334,000) (7,208,000)
092101- A012 Allowances 10,925,000 15,526,000 13,207,000
092101- A012-1 Regular Allowances (10,415,000) (15,016,000) (12,691,000)
092101- A012-2 Other Allowances (Excluding TA) (510,000) (510,000) (516,000)
092101- A03 Operating Expenses 5,366,000 13,062,000 5,886,000
092101- A032 Communications 34,000 34,000 30,000
092101- A033 Utilities 300,000 450,000 500,000
092101- A034 Occupancy Costs 1,500,000 9,037,000 2,531,000
092101- A038 Travel & Transportation 28,000 28,000 35,000
092101- A039 General 3,504,000 3,513,000 2,790,000
092101- A06 Transfers 10,000 10,000 15,000
092101- A061 Scholarship 10,000 10,000 15,000
092101- A13 Repairs and Maintenance 103,000 103,000 125,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 83,000 83,000 85,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 34,570,000 44,047,000 36,354,000
GIRLS (I-VIII) KOT HATHIAL
IB2795 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MOHRI REWAT (FA) IBD
092101- A01 Employees Related Expenses 15,626,000 16,747,000 16,738,000
092101- A011 Pay 19 19 9,903,000 8,806,000 9,903,000
092101- A011-1 Pay of Officers (10) (10) (6,203,000) (5,446,000) (6,203,000)
092101- A011-2 Pay of Other Staff (9) (9) (3,700,000) (3,360,000) (3,700,000)
092101- A012 Allowances 5,723,000 7,941,000 6,835,000
092101- A012-1 Regular Allowances (5,423,000) (7,485,000) (6,535,000)
092101- A012-2 Other Allowances (Excluding TA) (300,000) (456,000) (300,000)
092101- A03 Operating Expenses 2,750,000 3,360,000 3,549,000Page 695
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A032 Communications 36,000 36,000
092101- A033 Utilities 150,000 330,000 160,000
092101- A034 Occupancy Costs 2,464,000 2,930,000 3,233,000
092101- A038 Travel & Transportation 25,000 25,000 35,000
092101- A039 General 75,000 75,000 85,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 45,000 101,000 65,000
092101- A131 Machinery and Equipment 10,000 36,000 20,000
092101- A132 Furniture and Fixture 25,000 55,000 25,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 18,431,000 20,218,000 20,372,000
GIRLS (I-VIII) MOHRI REWAT (FA) IBD
IB2796 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)KURRI (FA) IBD
092101- A01 Employees Related Expenses 35,409,000 37,649,000 41,491,000
092101- A011 Pay 34 34 24,289,000 22,904,000 25,029,000
092101- A011-1 Pay of Officers (21) (21) (18,979,000) (17,650,000) (19,204,000)
092101- A011-2 Pay of Other Staff (13) (13) (5,310,000) (5,254,000) (5,825,000)
092101- A012 Allowances 11,120,000 14,745,000 16,462,000
092101- A012-1 Regular Allowances (10,554,000) (14,192,000) (15,829,000)
092101- A012-2 Other Allowances (Excluding TA) (566,000) (553,000) (633,000)
092101- A03 Operating Expenses 4,945,000 10,554,000 7,710,000
092101- A032 Communications 48,000 138,000 60,000
092101- A033 Utilities 150,000 460,000 400,000
092101- A034 Occupancy Costs 3,232,000 7,513,000 5,020,000
092101- A038 Travel & Transportation 35,000 35,000 40,000
092101- A039 General 1,480,000 2,408,000 2,190,000
092101- A04 Employees Retirement Benefits 1,195,000 1,195,000 1,450,000
092101- A041 Pension 1,195,000 1,195,000 1,450,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 10,000 10,000 20,000
092101- A094 Other Stores and Stocks 10,000 10,000 20,000Page 696
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A13 Repairs and Maintenance 110,000 110,000 140,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 90,000 90,000 100,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 41,679,000 49,528,000 50,831,000
GIRLS (I-X)KURRI (FA) IBD
IB2797 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)SANGJANI (FA) IBD
092101- A01 Employees Related Expenses 22,505,000 24,425,000 32,012,000
092101- A011 Pay 28 28 14,009,000 14,009,000 15,368,000
092101- A011-1 Pay of Officers (14) (14) (9,157,000) (9,157,000) (10,161,000)
092101- A011-2 Pay of Other Staff (14) (14) (4,852,000) (4,852,000) (5,207,000)
092101- A012 Allowances 8,496,000 10,416,000 16,644,000
092101- A012-1 Regular Allowances (7,938,000) (9,852,000) (15,996,000)
092101- A012-2 Other Allowances (Excluding TA) (558,000) (564,000) (648,000)
092101- A03 Operating Expenses 2,774,000 8,351,000 8,172,000
092101- A032 Communications 70,000 70,000 80,000
092101- A033 Utilities 450,000 650,000 550,000
092101- A034 Occupancy Costs 1,969,000 6,546,000 6,334,000
092101- A038 Travel & Transportation 35,000 835,000 948,000
092101- A039 General 250,000 250,000 260,000
092101- A04 Employees Retirement Benefits 4,180,000 741,000
092101- A041 Pension 4,180,000 741,000
092101- A06 Transfers 10,000 85,000 20,000
092101- A061 Scholarship 10,000 85,000 20,000
092101- A09 Physical Assets 10,000 10,000 20,000
092101- A094 Other Stores and Stocks 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 110,000 110,000 130,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 90,000 90,000 90,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 25,409,000 37,161,000 41,095,000
GIRLS (I-X)SANGJANI (FA) IBDPage 697
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2799 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)GOKINA (FA) IBD
092101- A01 Employees Related Expenses 11,067,000 12,023,000 17,591,000
092101- A011 Pay 30 30 7,068,000 7,068,000 8,855,000
092101- A011-1 Pay of Officers (15) (15) (3,170,000) (3,170,000) (4,211,000)
092101- A011-2 Pay of Other Staff (15) (15) (3,898,000) (3,898,000) (4,644,000)
092101- A012 Allowances 3,999,000 4,955,000 8,736,000
092101- A012-1 Regular Allowances (3,586,000) (4,542,000) (8,223,000)
092101- A012-2 Other Allowances (Excluding TA) (413,000) (413,000) (513,000)
092101- A03 Operating Expenses 4,262,000 4,118,000 4,269,000
092101- A032 Communications 72,000 72,000 72,000
092101- A033 Utilities 300,000 307,000 300,000
092101- A034 Occupancy Costs 2,415,000 1,544,000 1,937,000
092101- A038 Travel & Transportation 35,000 35,000 40,000
092101- A039 General 1,440,000 2,160,000 1,920,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 30,000 30,000 20,000
092101- A094 Other Stores and Stocks 30,000 30,000 20,000
092101- A13 Repairs and Maintenance 190,000 190,000 190,000
092101- A131 Machinery and Equipment 20,000 20,000 20,000
092101- A132 Furniture and Fixture 150,000 150,000 150,000
092101- A137 Computer Equipment 20,000 20,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,559,000 16,371,000 22,090,000
GIRLS (I-X)GOKINA (FA) IBD
IB2800 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)TALHAR (FA) IBD
092101- A01 Employees Related Expenses 11,625,000 12,532,000 18,273,000
092101- A011 Pay 26 26 7,331,000 7,331,000 8,806,000
092101- A011-1 Pay of Officers (15) (15) (3,169,000) (3,169,000) (4,439,000)
092101- A011-2 Pay of Other Staff (11) (11) (4,162,000) (4,162,000) (4,367,000)
092101- A012 Allowances 4,294,000 5,201,000 9,467,000
092101- A012-1 Regular Allowances (3,922,000) (4,829,000) (8,951,000)
092101- A012-2 Other Allowances (Excluding TA) (372,000) (372,000) (516,000)
092101- A03 Operating Expenses 5,483,000 6,707,000 7,006,000
092101- A032 Communications 48,000 23,000 48,000Page 698
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A033 Utilities 260,000 445,000 230,000
092101- A034 Occupancy Costs 2,810,000 2,810,000 3,296,000
092101- A038 Travel & Transportation 143,000 235,000 40,000
092101- A039 General 2,222,000 3,194,000 3,392,000
092101- A04 Employees Retirement Benefits 1,392,000
092101- A041 Pension 1,392,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 10,000 10,000 20,000
092101- A094 Other Stores and Stocks 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 64,000 64,000 190,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 44,000 44,000 150,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 17,192,000 20,715,000 25,509,000
GIRLS (I-X)TALHAR (FA) IBD
IB2801 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) I-8/1 IBD
092101- A01 Employees Related Expenses 33,295,000 35,304,000 38,139,000
092101- A011 Pay 35 35 17,017,000 17,017,000 20,636,000
092101- A011-1 Pay of Officers (23) (23) (13,705,000) (13,705,000) (17,436,000)
092101- A011-2 Pay of Other Staff (12) (12) (3,312,000) (3,312,000) (3,200,000)
092101- A012 Allowances 16,278,000 18,287,000 17,503,000
092101- A012-1 Regular Allowances (15,711,000) (17,720,000) (16,903,000)
092101- A012-2 Other Allowances (Excluding TA) (567,000) (567,000) (600,000)
092101- A03 Operating Expenses 3,990,000 7,633,000 5,523,000
092101- A032 Communications 70,000 70,000 70,000
092101- A033 Utilities 680,000 720,000 745,000
092101- A034 Occupancy Costs 2,591,000 5,994,000 4,013,000
092101- A038 Travel & Transportation 121,000 321,000 35,000
092101- A039 General 528,000 528,000 660,000
092101- A04 Employees Retirement Benefits 1,321,000 1,321,000
092101- A041 Pension 1,321,000 1,321,000
092101- A06 Transfers 10,000 10,000 20,000Page 699
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 112,000 112,000 130,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 92,000 92,000 90,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 38,728,000 44,380,000 43,812,000
GIRLS (I-VIII) I-8/1 IBD
IB2802 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BHIMBER TRAR (FA) IBD
092101- A01 Employees Related Expenses 10,467,000 11,256,000 13,050,000
092101- A011 Pay 18 18 6,030,000 6,030,000 6,949,000
092101- A011-1 Pay of Officers (10) (10) (3,000,000) (3,000,000) (4,949,000)
092101- A011-2 Pay of Other Staff (8) (8) (3,030,000) (3,030,000) (2,000,000)
092101- A012 Allowances 4,437,000 5,226,000 6,101,000
092101- A012-1 Regular Allowances (4,177,000) (4,966,000) (5,751,000)
092101- A012-2 Other Allowances (Excluding TA) (260,000) (260,000) (350,000)
092101- A03 Operating Expenses 2,718,000 2,719,000 2,785,000
092101- A032 Communications 59,000 17,000 59,000
092101- A033 Utilities 140,000 141,000 140,000
092101- A034 Occupancy Costs 1,000,000 1,000,000 1,096,000
092101- A038 Travel & Transportation 24,000 24,000 35,000
092101- A039 General 1,495,000 1,537,000 1,455,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 42,000 42,000 62,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 22,000 22,000 22,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,237,000 14,027,000 15,917,000
GIRLS (I-VIII) BHIMBER TRAR (FA) IBD
IB2804 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)NARA SYEDAN (FA) IBD
092101- A01 Employees Related Expenses 31,644,000 34,181,000 39,738,000
092101- A011 Pay 33 33 19,298,000 19,922,000 22,837,000
092101- A011-1 Pay of Officers (21) (21) (14,382,000) (14,525,000) (18,489,000)Page 700
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A011-2 Pay of Other Staff (12) (12) (4,916,000) (5,397,000) (4,348,000)
092101- A012 Allowances 12,346,000 14,259,000 16,901,000
092101- A012-1 Regular Allowances (11,777,000) (13,705,000) (15,725,000)
092101- A012-2 Other Allowances (Excluding TA) (569,000) (554,000) (1,176,000)
092101- A03 Operating Expenses 3,892,000 8,297,000 9,304,000
092101- A032 Communications 44,000 80,000
092101- A033 Utilities 360,000 274,000 460,000
092101- A034 Occupancy Costs 2,088,000 6,153,000 6,843,000
092101- A038 Travel & Transportation 35,000 35,000 40,000
092101- A039 General 1,365,000 1,835,000 1,881,000
092101- A04 Employees Retirement Benefits 2,220,000
092101- A041 Pension 2,220,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 10,000 10,000 20,000
092101- A094 Other Stores and Stocks 10,000 10,000 20,000
092101- A13 Repairs and Maintenance 81,000 101,000 190,000
092101- A131 Machinery and Equipment 10,000 30,000 20,000
092101- A132 Furniture and Fixture 61,000 61,000 150,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 35,637,000 44,819,000 49,272,000
GIRLS (I-X)NARA SYEDAN (FA) IBD
IB2805 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G-7/3-2 IBD
092101- A01 Employees Related Expenses 26,945,000 28,705,000 32,111,000
092101- A011 Pay 35 35 16,713,000 16,713,000 18,197,000
092101- A011-1 Pay of Officers (15) (15) (9,137,000) (9,137,000) (11,128,000)
092101- A011-2 Pay of Other Staff (20) (20) (7,576,000) (7,576,000) (7,069,000)
092101- A012 Allowances 10,232,000 11,992,000 13,914,000
092101- A012-1 Regular Allowances (9,680,000) (11,440,000) (13,334,000)
092101- A012-2 Other Allowances (Excluding TA) (552,000) (552,000) (580,000)
092101- A03 Operating Expenses 2,024,000 1,803,000 5,627,000
092101- A032 Communications 37,000 77,000 120,000
092101- A033 Utilities 558,000 797,000 1,090,000