Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure), part 8
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 701
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 748,000 748,000 3,917,000
092101- A038 Travel & Transportation 524,000 24,000 70,000
092101- A039 General 157,000 157,000 430,000
092101- A04 Employees Retirement Benefits 3,373,000
092101- A041 Pension 3,373,000
092101- A06 Transfers 10,000 10,000 50,000
092101- A061 Scholarship 10,000 10,000 50,000
092101- A13 Repairs and Maintenance 82,000 82,000 150,000
092101- A131 Machinery and Equipment 10,000 10,000 40,000
092101- A132 Furniture and Fixture 62,000 62,000 80,000
092101- A137 Computer Equipment 10,000 10,000 30,000
Total- ISLAMABAD MODEL SCHOOL FOR 29,061,000 33,973,000 37,938,000
GIRLS (I-VIII) G-7/3-2 IBD
IB2806 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)PE COLONY G-5 IBD
092101- A01 Employees Related Expenses 37,731,000 40,308,000 47,046,000
092101- A011 Pay 49 48 24,976,000 24,976,000 25,718,000
092101- A011-1 Pay of Officers (26) (25) (16,644,000) (16,644,000) (17,135,000)
092101- A011-2 Pay of Other Staff (23) (23) (8,332,000) (8,332,000) (8,583,000)
092101- A012 Allowances 12,755,000 15,332,000 21,328,000
092101- A012-1 Regular Allowances (12,094,000) (14,671,000) (20,460,000)
092101- A012-2 Other Allowances (Excluding TA) (661,000) (661,000) (868,000)
092101- A03 Operating Expenses 6,693,000 8,041,000 9,161,000
092101- A032 Communications 78,000 78,000 100,000
092101- A033 Utilities 680,000 1,570,000 1,300,000
092101- A034 Occupancy Costs 5,183,000 5,343,000 6,594,000
092101- A038 Travel & Transportation 35,000 35,000 440,000
092101- A039 General 717,000 1,015,000 727,000
092101- A04 Employees Retirement Benefits 3,000,000 1,552,000
092101- A041 Pension 3,000,000 1,552,000
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 702
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 110,000 110,000 130,000
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 44,554,000 51,479,000 57,929,000
GIRLS (I-X)PE COLONY G-5 IBD
IB2808 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)HUMAK (FA) IBD
092101- A01 Employees Related Expenses 42,289,000 45,316,000 51,563,000
092101- A011 Pay 43 42 26,048,000 26,048,000 30,169,000
092101- A011-1 Pay of Officers (30) (29) (20,855,000) (20,855,000) (25,325,000)
092101- A011-2 Pay of Other Staff (13) (13) (5,193,000) (5,193,000) (4,844,000)
092101- A012 Allowances 16,241,000 19,268,000 21,394,000
092101- A012-1 Regular Allowances (15,569,000) (18,377,000) (20,659,000)
092101- A012-2 Other Allowances (Excluding TA) (672,000) (891,000) (735,000)
092101- A03 Operating Expenses 7,038,000 12,252,000 10,701,000
092101- A032 Communications 45,000 45,000 80,000
092101- A033 Utilities 560,000 750,000 750,000
092101- A034 Occupancy Costs 5,572,000 10,128,000 8,827,000
092101- A038 Travel & Transportation 335,000 335,000 40,000
092101- A039 General 526,000 994,000 1,004,000
092101- A04 Employees Retirement Benefits 1,465,000 2,436,000
092101- A041 Pension 1,465,000 2,436,000
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 106,000 106,000 126,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 86,000 86,000 86,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 49,453,000 59,159,000 64,866,000
GIRLS (I-X)HUMAK (FA) IBDPage 703
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
IB2809 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)LAKHWAL (FA) IBD
092101- A01 Employees Related Expenses 21,158,000 22,577,000 26,869,000
092101- A011 Pay 27 27 12,627,000 12,627,000 14,651,000
092101- A011-1 Pay of Officers (14) (14) (8,916,000) (8,916,000) (9,750,000)
092101- A011-2 Pay of Other Staff (13) (13) (3,711,000) (3,711,000) (4,901,000)
092101- A012 Allowances 8,531,000 9,950,000 12,218,000
092101- A012-1 Regular Allowances (7,963,000) (9,582,000) (11,590,000)
092101- A012-2 Other Allowances (Excluding TA) (568,000) (368,000) (628,000)
092101- A03 Operating Expenses 5,358,000 5,906,000 8,228,000
092101- A032 Communications 80,000 80,000
092101- A033 Utilities 420,000 620,000 420,000
092101- A034 Occupancy Costs 2,581,000 2,581,000 5,436,000
092101- A038 Travel & Transportation 35,000 35,000 40,000
092101- A039 General 2,242,000 2,670,000 2,252,000
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 72,000 72,000 92,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 52,000 52,000 52,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 26,608,000 28,575,000 35,229,000
GIRLS (I-X)LAKHWAL (FA) IBD
IB2811 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)SHAHDARA KHURD (FA) IBD
092101- A01 Employees Related Expenses 13,592,000 14,547,000 19,582,000
092101- A011 Pay 19 19 8,747,000 8,747,000 10,706,000
092101- A011-1 Pay of Officers (8) (8) (5,807,000) (5,807,000) (6,575,000)
092101- A011-2 Pay of Other Staff (11) (11) (2,940,000) (2,940,000) (4,131,000)
092101- A012 Allowances 4,845,000 5,800,000 8,876,000
092101- A012-1 Regular Allowances (4,407,000) (5,362,000) (8,402,000)
092101- A012-2 Other Allowances (Excluding TA) (438,000) (438,000) (474,000)
092101- A03 Operating Expenses 2,886,000 3,025,000 3,353,000
092101- A032 Communications 36,000 14,000 36,000Page 704
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 150,000 172,000 150,000
092101- A034 Occupancy Costs 2,302,000 2,302,000 2,470,000
092101- A038 Travel & Transportation 35,000 35,000 240,000
092101- A039 General 363,000 502,000 457,000
092101- A04 Employees Retirement Benefits 666,000
092101- A041 Pension 666,000
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 40,000 40,000 60,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 20,000 20,000 20,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 16,538,000 17,632,000 23,701,000
GIRLS (I-X)SHAHDARA KHURD (FA) IBD
IB2812 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)NOORPUR SHAHAN (FA) IBD
092101- A01 Employees Related Expenses 32,269,000 34,500,000 34,496,000
092101- A011 Pay 44 43 19,753,000 19,753,000 19,569,000
092101- A011-1 Pay of Officers (26) (25) (12,290,000) (12,290,000) (12,106,000)
092101- A011-2 Pay of Other Staff (18) (18) (7,463,000) (7,463,000) (7,463,000)
092101- A012 Allowances 12,516,000 14,747,000 14,927,000
092101- A012-1 Regular Allowances (11,921,000) (14,152,000) (14,344,000)
092101- A012-2 Other Allowances (Excluding TA) (595,000) (595,000) (583,000)
092101- A03 Operating Expenses 4,096,000 5,948,000 6,418,000
092101- A032 Communications 100,000 100,000 140,000
092101- A033 Utilities 180,000 430,000 495,000
092101- A034 Occupancy Costs 2,601,000 3,173,000 3,567,000
092101- A038 Travel & Transportation 35,000 166,000 60,000
092101- A039 General 1,180,000 2,079,000 2,156,000
092101- A04 Employees Retirement Benefits 1,998,000
092101- A041 Pension 1,998,000
092101- A06 Transfers 10,000 10,000 20,000Page 705
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 190,000 190,000 340,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 170,000 170,000 300,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 36,575,000 42,656,000 41,294,000
GIRLS (I-X)NOORPUR SHAHAN (FA) IBD
IB2813 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)G-9/1 IBD
092101- A01 Employees Related Expenses 54,142,000 57,194,000 56,176,000
092101- A011 Pay 47 47 36,932,000 30,767,000 36,676,000
092101- A011-1 Pay of Officers (27) (27) (30,735,000) (25,770,000) (30,479,000)
092101- A011-2 Pay of Other Staff (20) (20) (6,197,000) (4,997,000) (6,197,000)
092101- A012 Allowances 17,210,000 26,427,000 19,500,000
092101- A012-1 Regular Allowances (16,466,000) (25,716,000) (18,756,000)
092101- A012-2 Other Allowances (Excluding TA) (744,000) (711,000) (744,000)
092101- A03 Operating Expenses 5,557,000 7,890,000 11,898,000
092101- A032 Communications 48,000 33,000 90,000
092101- A033 Utilities 675,000 1,585,000 1,175,000
092101- A034 Occupancy Costs 4,328,000 5,416,000 9,318,000
092101- A038 Travel & Transportation 356,000 694,000 1,055,000
092101- A039 General 150,000 162,000 260,000
092101- A04 Employees Retirement Benefits 1,506,000 2,852,000 1,075,000
092101- A041 Pension 1,506,000 2,852,000 1,075,000
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 80,000 160,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 60,000 60,000 120,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 61,305,000 68,036,000 69,349,000
GIRLS (I-X)G-9/1 IBDPage 706
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
IB2815 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) KIJNAH (FA) IBD
092101- A01 Employees Related Expenses 14,111,000 15,002,000 14,217,000
092101- A011 Pay 13 13 9,799,000 9,799,000 8,121,000
092101- A011-1 Pay of Officers (6) (6) (6,799,000) (6,799,000) (6,000,000)
092101- A011-2 Pay of Other Staff (7) (7) (3,000,000) (3,000,000) (2,121,000)
092101- A012 Allowances 4,312,000 5,203,000 6,096,000
092101- A012-1 Regular Allowances (4,038,000) (4,929,000) (5,818,000)
092101- A012-2 Other Allowances (Excluding TA) (274,000) (274,000) (278,000)
092101- A03 Operating Expenses 1,698,000 1,881,000 2,684,000
092101- A032 Communications 40,000 24,000 40,000
092101- A033 Utilities 80,000 29,000 90,000
092101- A034 Occupancy Costs 1,503,000 1,748,000 2,449,000
092101- A038 Travel & Transportation 25,000 25,000 35,000
092101- A039 General 50,000 55,000 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 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 15,854,000 16,928,000 16,976,000
BOYS (I-VIII) KIJNAH (FA) IBD
IB2816 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) ARA BURJI (FA) IBD
092101- A01 Employees Related Expenses 11,005,000 11,613,000 12,542,000
092101- A011 Pay 14 14 6,595,000 6,595,000 7,100,000
092101- A011-1 Pay of Officers (6) (6) (4,095,000) (4,095,000) (4,500,000)
092101- A011-2 Pay of Other Staff (8) (8) (2,500,000) (2,500,000) (2,600,000)
092101- A012 Allowances 4,410,000 5,018,000 5,442,000
092101- A012-1 Regular Allowances (4,054,000) (4,830,000) (5,052,000)
092101- A012-2 Other Allowances (Excluding TA) (356,000) (188,000) (390,000)
092101- A03 Operating Expenses 2,535,000 3,840,000 3,369,000Page 707
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 30,000 30,000 30,000
092101- A033 Utilities 180,000 330,000 200,000
092101- A034 Occupancy Costs 1,750,000 2,905,000 2,464,000
092101- A038 Travel & Transportation 25,000 25,000 35,000
092101- A039 General 550,000 550,000 640,000
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 45,000 65,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 25,000 25,000 25,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,595,000 15,508,000 15,996,000
BOYS (I-VIII) ARA BURJI (FA) IBD
IB2818 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)PHULGRAN (FA) IBD
092101- A01 Employees Related Expenses 25,057,000 26,759,000 31,153,000
092101- A011 Pay 25 25 17,035,000 17,035,000 17,484,000
092101- A011-1 Pay of Officers (13) (13) (12,744,000) (12,744,000) (13,595,000)
092101- A011-2 Pay of Other Staff (12) (12) (4,291,000) (4,291,000) (3,889,000)
092101- A012 Allowances 8,022,000 9,724,000 13,669,000
092101- A012-1 Regular Allowances (7,539,000) (9,241,000) (13,134,000)
092101- A012-2 Other Allowances (Excluding TA) (483,000) (483,000) (535,000)
092101- A03 Operating Expenses 4,435,000 6,251,000 10,088,000
092101- A032 Communications 78,000 78,000 83,000
092101- A033 Utilities 100,000 400,000 190,000
092101- A034 Occupancy Costs 3,532,000 4,989,000 9,191,000
092101- A038 Travel & Transportation 335,000 335,000 40,000
092101- A039 General 390,000 449,000 584,000
092101- A04 Employees Retirement Benefits 2,645,000
092101- A041 Pension 2,645,000
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 708
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 50,000 50,000 130,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 30,000 30,000 90,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 29,562,000 35,725,000 41,411,000
BOYS (I-X)PHULGRAN (FA) IBD
IB2819 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)DHALIALA (FA) IBD
092101- A01 Employees Related Expenses 22,425,000 24,126,000 28,968,000
092101- A011 Pay 29 29 14,306,000 14,306,000 16,730,000
092101- A011-1 Pay of Officers (18) (18) (11,417,000) (11,417,000) (13,367,000)
092101- A011-2 Pay of Other Staff (11) (11) (2,889,000) (2,889,000) (3,363,000)
092101- A012 Allowances 8,119,000 9,820,000 12,238,000
092101- A012-1 Regular Allowances (7,738,000) (9,439,000) (11,737,000)
092101- A012-2 Other Allowances (Excluding TA) (381,000) (381,000) (501,000)
092101- A03 Operating Expenses 3,238,000 3,240,000 7,210,000
092101- A032 Communications 24,000 24,000 24,000
092101- A033 Utilities 150,000 152,000 250,000
092101- A034 Occupancy Costs 2,977,000 2,977,000 6,776,000
092101- A038 Travel & Transportation 35,000 35,000 40,000
092101- A039 General 52,000 52,000 120,000
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 90,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 19,000 19,000 50,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 25,722,000 27,425,000 36,308,000
BOYS (I-X)DHALIALA (FA) IBD
IB2820 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-6/2 IBD
092101- A01 Employees Related Expenses 46,425,000 50,222,000 54,179,000
092101- A011 Pay 51 51 28,856,000 28,856,000 29,346,000Page 709
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 (37) (37) (24,344,000) (24,344,000) (24,578,000)
092101- A011-2 Pay of Other Staff (14) (14) (4,512,000) (4,512,000) (4,768,000)
092101- A012 Allowances 17,569,000 21,366,000 24,833,000
092101- A012-1 Regular Allowances (16,737,000) (20,295,000) (23,845,000)
092101- A012-2 Other Allowances (Excluding TA) (832,000) (1,071,000) (988,000)
092101- A03 Operating Expenses 4,675,000 5,143,000 7,899,000
092101- A032 Communications 60,000 60,000 80,000
092101- A033 Utilities 565,000 715,000 1,330,000
092101- A034 Occupancy Costs 2,777,000 2,777,000 3,961,000
092101- A038 Travel & Transportation 433,000 583,000 1,390,000
092101- A039 General 840,000 1,008,000 1,138,000
092101- A04 Employees Retirement Benefits 3,160,000 2,051,000
092101- A041 Pension 3,160,000 2,051,000
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 100,000 100,000 190,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 80,000 80,000 150,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 51,220,000 58,645,000 64,359,000
GIRLS (VI-X)G-6/2 IBD
IB2821 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)F-7/2 IBD
092101- A01 Employees Related Expenses 49,783,000 52,641,000 52,093,000
092101- A011 Pay 52 50 30,294,000 27,889,000 29,850,000
092101- A011-1 Pay of Officers (34) (32) (24,390,000) (22,425,000) (24,258,000)
092101- A011-2 Pay of Other Staff (18) (18) (5,904,000) (5,464,000) (5,592,000)
092101- A012 Allowances 19,489,000 24,752,000 22,243,000
092101- A012-1 Regular Allowances (18,289,000) (23,552,000) (20,924,000)
092101- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,200,000) (1,319,000)
092101- A03 Operating Expenses 6,105,000 13,539,000 13,226,000
092101- A032 Communications 60,000 17,000 90,000Page 710
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 780,000 2,105,000 1,400,000
092101- A034 Occupancy Costs 3,690,000 7,346,000 6,976,000
092101- A038 Travel & Transportation 1,165,000 3,661,000 4,140,000
092101- A039 General 410,000 410,000 620,000
092101- A04 Employees Retirement Benefits 626,000 3,938,000 1,931,000
092101- A041 Pension 626,000 3,938,000 1,931,000
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 620,000 620,000 660,000
092101- A130 Transport 400,000 400,000 400,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 200,000 200,000 220,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 57,154,000 70,833,000 67,950,000
GIRLS (VI-X)F-7/2 IBD
IB2822 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)KHANNA DAK (FA) IBD
092101- A01 Employees Related Expenses 32,173,000 34,666,000 39,028,000
092101- A011 Pay 32 32 20,803,000 20,803,000 23,355,000
092101- A011-1 Pay of Officers (17) (17) (14,860,000) (14,860,000) (18,459,000)
092101- A011-2 Pay of Other Staff (15) (15) (5,943,000) (5,943,000) (4,896,000)
092101- A012 Allowances 11,370,000 13,863,000 15,673,000
092101- A012-1 Regular Allowances (10,663,000) (13,156,000) (14,885,000)
092101- A012-2 Other Allowances (Excluding TA) (707,000) (707,000) (788,000)
092101- A03 Operating Expenses 3,848,000 8,882,000 10,064,000
092101- A032 Communications 72,000 72,000 100,000
092101- A033 Utilities 350,000 650,000 550,000
092101- A034 Occupancy Costs 2,734,000 7,785,000 9,107,000
092101- A038 Travel & Transportation 495,000 178,000 100,000
092101- A039 General 197,000 197,000 207,000
092101- A04 Employees Retirement Benefits 1,591,000 1,504,000 300,000
092101- A041 Pension 1,591,000 1,504,000 300,000Page 711
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- 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 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 37,727,000 45,167,000 49,547,000
BOYS (I-X)KHANNA DAK (FA) IBD
IB2823 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)MAIRA AKKU (FA) IBD
092101- A01 Employees Related Expenses 32,515,000 34,511,000 35,152,000
092101- A011 Pay 36 36 20,965,000 19,232,000 21,575,000
092101- A011-1 Pay of Officers (18) (18) (15,515,000) (14,131,000) (16,035,000)
092101- A011-2 Pay of Other Staff (18) (18) (5,450,000) (5,101,000) (5,540,000)
092101- A012 Allowances 11,550,000 15,279,000 13,577,000
092101- A012-1 Regular Allowances (10,961,000) (14,690,000) (12,877,000)
092101- A012-2 Other Allowances (Excluding TA) (589,000) (589,000) (700,000)
092101- A03 Operating Expenses 2,774,000 4,548,000 6,083,000
092101- A032 Communications 48,000 48,000 48,000
092101- A033 Utilities 220,000 220,000 300,000
092101- A034 Occupancy Costs 2,261,000 3,822,000 5,375,000
092101- A038 Travel & Transportation 35,000 235,000 40,000
092101- A039 General 210,000 223,000 320,000
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 120,000 120,000 190,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 100,000 100,000 150,000Page 712
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 35,429,000 40,597,000 41,465,000
BOYS (I-X)MAIRA AKKU (FA) IBD
IB2824 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)TUMAIR (FA) IBD
092101- A01 Employees Related Expenses 15,301,000 16,476,000 24,989,000
092101- A011 Pay 30 30 10,045,000 10,045,000 12,654,000
092101- A011-1 Pay of Officers (13) (13) (6,268,000) (6,268,000) (7,163,000)
092101- A011-2 Pay of Other Staff (17) (17) (3,777,000) (3,777,000) (5,491,000)
092101- A012 Allowances 5,256,000 6,431,000 12,335,000
092101- A012-1 Regular Allowances (4,726,000) (5,901,000) (11,487,000)
092101- A012-2 Other Allowances (Excluding TA) (530,000) (530,000) (848,000)
092101- A03 Operating Expenses 4,851,000 5,552,000 6,212,000
092101- A032 Communications 90,000 20,000 90,000
092101- A033 Utilities 100,000 79,000 100,000
092101- A034 Occupancy Costs 3,631,000 3,631,000 4,498,000
092101- A038 Travel & Transportation 635,000 1,335,000 1,040,000
092101- A039 General 395,000 487,000 484,000
092101- A04 Employees Retirement Benefits 2,054,000
092101- A041 Pension 2,054,000
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 310,000 440,000 330,000
092101- A130 Transport 250,000 250,000 250,000
092101- A131 Machinery and Equipment 10,000 90,000 20,000
092101- A132 Furniture and Fixture 40,000 90,000 40,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 20,482,000 24,542,000 31,571,000
BOYS (I-X)TUMAIR (FA) IBD
IB2825 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)I-10/2 IBD
092101- A01 Employees Related Expenses 42,437,000 45,433,000 45,131,000
092101- A011 Pay 42 42 27,177,000 27,177,000 27,674,000Page 713
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 (29) (29) (23,110,000) (23,110,000) (23,304,000)
092101- A011-2 Pay of Other Staff (13) (13) (4,067,000) (4,067,000) (4,370,000)
092101- A012 Allowances 15,260,000 18,256,000 17,457,000
092101- A012-1 Regular Allowances (14,384,000) (17,380,000) (16,433,000)
092101- A012-2 Other Allowances (Excluding TA) (876,000) (876,000) (1,024,000)
092101- A03 Operating Expenses 5,659,000 11,412,000 9,756,000
092101- A032 Communications 80,000 36,000 90,000
092101- A033 Utilities 715,000 959,000 1,025,000
092101- A034 Occupancy Costs 4,119,000 9,972,000 7,901,000
092101- A038 Travel & Transportation 335,000 35,000 120,000
092101- A039 General 410,000 410,000 620,000
092101- A04 Employees Retirement Benefits 774,000 1,960,000 336,000
092101- A041 Pension 774,000 1,960,000 336,000
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 220,000 220,000 340,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 200,000 200,000 300,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 49,110,000 59,045,000 55,603,000
BOYS (VI-X)I-10/2 IBD
IB2826 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)NAUGAZI (FA) IBD
092101- A01 Employees Related Expenses 32,385,000 38,182,000 38,817,000
092101- A011 Pay 33 33 21,476,000 21,476,000 22,131,000
092101- A011-1 Pay of Officers (20) (20) (17,127,000) (18,395,000) (18,087,000)
092101- A011-2 Pay of Other Staff (13) (13) (4,349,000) (3,081,000) (4,044,000)
092101- A012 Allowances 10,909,000 16,706,000 16,686,000
092101- A012-1 Regular Allowances (10,247,000) (15,993,000) (15,886,000)
092101- A012-2 Other Allowances (Excluding TA) (662,000) (713,000) (800,000)
092101- A03 Operating Expenses 6,859,000 6,991,000 7,573,000
092101- A032 Communications 48,000 48,000 48,000Page 714
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 200,000 200,000 250,000
092101- A034 Occupancy Costs 6,236,000 6,236,000 6,665,000
092101- A038 Travel & Transportation 35,000 154,000 260,000
092101- A039 General 340,000 353,000 350,000
092101- A04 Employees Retirement Benefits 603,000
092101- A041 Pension 603,000
092101- A06 Transfers 10,000 85,000 20,000
092101- A061 Scholarship 10,000 85,000 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 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 39,454,000 46,061,000 46,620,000
BOYS (I-X)NAUGAZI (FA) IBD
IB2827 ISLAMABAD MODEL SCHOOL FOR BOYS(I-X)GAGRI (FA) IBD
092101- A01 Employees Related Expenses 14,731,000 15,862,000 20,319,000
092101- A011 Pay 23 23 9,412,000 9,518,000 11,130,000
092101- A011-1 Pay of Officers (13) (13) (7,262,000) (7,262,000) (8,099,000)
092101- A011-2 Pay of Other Staff (10) (10) (2,150,000) (2,256,000) (3,031,000)
092101- A012 Allowances 5,319,000 6,344,000 9,189,000
092101- A012-1 Regular Allowances (4,920,000) (6,098,000) (8,739,000)
092101- A012-2 Other Allowances (Excluding TA) (399,000) (246,000) (450,000)
092101- A03 Operating Expenses 3,891,000 4,208,000 6,288,000
092101- A032 Communications 48,000 88,000 48,000
092101- A033 Utilities 300,000 279,000 300,000
092101- A034 Occupancy Costs 3,373,000 3,671,000 5,755,000
092101- A038 Travel & Transportation 35,000 35,000 40,000
092101- A039 General 135,000 135,000 145,000
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 715
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 70,000 70,000 90,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 50,000 50,000 50,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 18,712,000 20,160,000 26,737,000
BOYS(I-X)GAGRI (FA) IBD
IB2828 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)MAIRA BEGWAL (FA) IBD
092101- A01 Employees Related Expenses 8,925,000 9,421,000 8,941,000
092101- A011 Pay 20 20 5,083,000 4,983,000 4,832,000
092101- A011-1 Pay of Officers (9) (9) (3,822,000) (3,672,000) (3,571,000)
092101- A011-2 Pay of Other Staff (11) (11) (1,261,000) (1,311,000) (1,261,000)
092101- A012 Allowances 3,842,000 4,438,000 4,109,000
092101- A012-1 Regular Allowances (3,346,000) (4,017,000) (3,613,000)
092101- A012-2 Other Allowances (Excluding TA) (496,000) (421,000) (496,000)
092101- A03 Operating Expenses 2,963,000 3,064,000 3,640,000
092101- A032 Communications 50,000 50,000 50,000
092101- A033 Utilities 250,000 200,000 300,000
092101- A034 Occupancy Costs 2,498,000 2,728,000 3,150,000
092101- A038 Travel & Transportation 35,000 35,000 40,000
092101- A039 General 130,000 51,000 100,000
092101- A04 Employees Retirement Benefits 333,000
092101- A041 Pension 333,000
092101- A06 Transfers 10,000 6,000
092101- A061 Scholarship 10,000 6,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 80,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 60,000
092101- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,988,000 12,824,000 12,581,000
BOYS (I-X)MAIRA BEGWAL (FA) IBDPage 716
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
IB2829 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)MAIRA BERI (FA) IBD
092101- A01 Employees Related Expenses 13,516,000 14,542,000 17,067,000
092101- A011 Pay 22 22 8,049,000 8,609,000 8,268,000
092101- A011-1 Pay of Officers (11) (11) (4,095,000) (4,609,000) (4,095,000)
092101- A011-2 Pay of Other Staff (11) (11) (3,954,000) (4,000,000) (4,173,000)
092101- A012 Allowances 5,467,000 5,933,000 8,799,000
092101- A012-1 Regular Allowances (4,888,000) (5,394,000) (8,208,000)
092101- A012-2 Other Allowances (Excluding TA) (579,000) (539,000) (591,000)
092101- A03 Operating Expenses 2,263,000 2,362,000 4,062,000
092101- A032 Communications 70,000 70,000 80,000
092101- A033 Utilities 200,000 241,000 300,000
092101- A034 Occupancy Costs 1,578,000 1,578,000 3,442,000
092101- A038 Travel & Transportation 255,000 313,000 40,000
092101- A039 General 160,000 160,000 200,000
092101- A04 Employees Retirement Benefits 1,761,000
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 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 90,000 130,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 70,000 70,000 90,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,889,000 18,775,000 21,299,000
BOYS (I-X)MAIRA BERI (FA) IBD
IB2830 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)DHALIALA (FA) IBD
092101- A01 Employees Related Expenses 19,179,000 20,663,000 29,937,000
092101- A011 Pay 19 19 13,127,000 11,250,000 18,005,000
092101- A011-1 Pay of Officers (10) (10) (9,325,000) (7,025,000) (14,128,000)
092101- A011-2 Pay of Other Staff (9) (9) (3,802,000) (4,225,000) (3,877,000)
092101- A012 Allowances 6,052,000 9,413,000 11,932,000
092101- A012-1 Regular Allowances (5,686,000) (9,119,000) (11,494,000)Page 717
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- A012-2 Other Allowances (Excluding TA) (366,000) (294,000) (438,000)
092101- A03 Operating Expenses 1,933,000 5,910,000 5,906,000
092101- A032 Communications 38,000 38,000
092101- A033 Utilities 150,000 250,000 500,000
092101- A034 Occupancy Costs 1,352,000 5,229,000 4,206,000
092101- A038 Travel & Transportation 315,000 315,000 150,000
092101- A039 General 78,000 78,000 1,050,000
092101- A04 Employees Retirement Benefits 2,665,000
092101- A041 Pension 2,665,000
092101- A06 Transfers 10,000 10,000 250,000
092101- A061 Scholarship 10,000 10,000 250,000
092101- A09 Physical Assets 10,000 10,000 100,000
092101- A094 Other Stores and Stocks 10,000 10,000 100,000
092101- A13 Repairs and Maintenance 49,000 49,000 650,000
092101- A131 Machinery and Equipment 10,000 10,000 150,000
092101- A132 Furniture and Fixture 29,000 29,000 400,000
092101- A137 Computer Equipment 10,000 10,000 100,000
Total- ISLAMABAD MODEL SCHOOL FOR 21,181,000 29,307,000 36,843,000
GIRLS (I-X)DHALIALA (FA) IBD
IB2831 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)MAIRA BERI (FA) IBD
092101- A01 Employees Related Expenses 8,336,000 9,036,000 10,865,000
092101- A011 Pay 19 19 3,966,000 3,966,000 4,680,000
092101- A011-1 Pay of Officers (10) (10) (2,732,000) (2,732,000) (3,481,000)
092101- A011-2 Pay of Other Staff (9) (9) (1,234,000) (1,234,000) (1,199,000)
092101- A012 Allowances 4,370,000 5,070,000 6,185,000
092101- A012-1 Regular Allowances (3,998,000) (4,698,000) (5,813,000)
092101- A012-2 Other Allowances (Excluding TA) (372,000) (372,000) (372,000)
092101- A03 Operating Expenses 2,890,000 4,644,000 3,902,000
092101- A032 Communications 60,000 34,000 70,000
092101- A033 Utilities 200,000 50,000 300,000
092101- A034 Occupancy Costs 1,659,000 3,013,000 2,262,000
092101- A038 Travel & Transportation 182,000 182,000 40,000
092101- A039 General 789,000 1,365,000 1,230,000Page 718
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 1,406,000 462,000
092101- A041 Pension 1,406,000 462,000
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 90,000 160,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 70,000 70,000 120,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,336,000 15,196,000 15,429,000
GIRLS (I-X)MAIRA BERI (FA) IBD
IB2832 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)E-9 IBD
092101- A01 Employees Related Expenses 26,876,000 29,430,000 32,532,000
092101- A011 Pay 36 36 17,367,000 17,397,000 18,345,000
092101- A011-1 Pay of Officers (16) (16) (9,816,000) (9,696,000) (10,102,000)
092101- A011-2 Pay of Other Staff (20) (20) (7,551,000) (7,701,000) (8,243,000)
092101- A012 Allowances 9,509,000 12,033,000 14,187,000
092101- A012-1 Regular Allowances (9,083,000) (11,707,000) (13,599,000)
092101- A012-2 Other Allowances (Excluding TA) (426,000) (326,000) (588,000)
092101- A03 Operating Expenses 3,533,000 3,853,000 4,834,000
092101- A032 Communications 80,000 80,000 100,000
092101- A033 Utilities 450,000 950,000 830,000
092101- A034 Occupancy Costs 2,533,000 2,533,000 3,599,000
092101- A038 Travel & Transportation 215,000 35,000 40,000
092101- A039 General 255,000 255,000 265,000
092101- A04 Employees Retirement Benefits 815,000 400,000
092101- A041 Pension 815,000 400,000
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 120,000 120,000 140,000Page 719
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 100,000 100,000 100,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 31,364,000 33,823,000 37,546,000
GIRLS(I-X)E-9 IBD
IB2833 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)KIRPA (FA) IBD
092101- A01 Employees Related Expenses 16,115,000 17,731,000 26,087,000
092101- A011 Pay 33 33 11,061,000 9,844,000 12,660,000
092101- A011-1 Pay of Officers (17) (17) (6,542,000) (6,542,000) (7,778,000)
092101- A011-2 Pay of Other Staff (16) (16) (4,519,000) (3,302,000) (4,882,000)
092101- A012 Allowances 5,054,000 7,887,000 13,427,000
092101- A012-1 Regular Allowances (4,616,000) (7,584,000) (12,785,000)
092101- A012-2 Other Allowances (Excluding TA) (438,000) (303,000) (642,000)
092101- A03 Operating Expenses 2,995,000 4,602,000 7,125,000
092101- A032 Communications 72,000 72,000 90,000
092101- A033 Utilities 200,000 200,000 300,000
092101- A034 Occupancy Costs 1,971,000 3,578,000 5,771,000
092101- A038 Travel & Transportation 385,000 385,000 440,000
092101- A039 General 367,000 367,000 524,000
092101- A04 Employees Retirement Benefits 865,000
092101- A041 Pension 865,000
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 43,000 43,000 100,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 23,000 23,000 60,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 19,173,000 23,261,000 33,352,000
BOYS (I-X)KIRPA (FA) IBD
IB2834 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-7/3-1 IBD
092101- A01 Employees Related Expenses 32,100,000 34,379,000 39,584,000Page 720
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 57 57 20,029,000 20,029,000 22,368,000
092101- A011-1 Pay of Officers (39) (39) (14,010,000) (14,161,000) (16,393,000)
092101- A011-2 Pay of Other Staff (18) (18) (6,019,000) (5,868,000) (5,975,000)
092101- A012 Allowances 12,071,000 14,350,000 17,216,000
092101- A012-1 Regular Allowances (11,267,000) (13,846,000) (16,412,000)
092101- A012-2 Other Allowances (Excluding TA) (804,000) (504,000) (804,000)
092101- A03 Operating Expenses 5,034,000 7,038,000 4,944,000
092101- A032 Communications 106,000 70,000 106,000
092101- A033 Utilities 670,000 1,144,000 840,000
092101- A034 Occupancy Costs 3,098,000 5,052,000 3,558,000
092101- A038 Travel & Transportation 950,000 562,000 120,000
092101- A039 General 210,000 210,000 320,000
092101- A04 Employees Retirement Benefits 2,743,000 600,000
092101- A041 Pension 2,743,000 600,000
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 120,000 120,000 190,000
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 37,274,000 44,300,000 45,358,000
BOYS (VI-X)G-7/3-1 IBD
IB2838 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)SHAHDARA (FA) IBD
092101- A01 Employees Related Expenses 28,641,000 30,643,000 33,877,000
092101- A011 Pay 33 33 18,264,000 18,264,000 19,603,000
092101- A011-1 Pay of Officers (20) (20) (13,352,000) (13,352,000) (14,619,000)
092101- A011-2 Pay of Other Staff (13) (13) (4,912,000) (4,912,000) (4,984,000)
092101- A012 Allowances 10,377,000 12,379,000 14,274,000
092101- A012-1 Regular Allowances (9,742,000) (11,824,000) (13,583,000)
092101- A012-2 Other Allowances (Excluding TA) (635,000) (555,000) (691,000)
092101- A03 Operating Expenses 5,152,000 5,977,000 5,561,000Page 721
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 85,000 13,000 85,000
092101- A033 Utilities 90,000 81,000 95,000
092101- A034 Occupancy Costs 3,906,000 4,703,000 4,087,000
092101- A038 Travel & Transportation 710,000 735,000 790,000
092101- A039 General 361,000 445,000 504,000
092101- A04 Employees Retirement Benefits 2,274,000
092101- A041 Pension 2,274,000
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 338,000 338,000 390,000
092101- A130 Transport 300,000 300,000 300,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 18,000 18,000 50,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 34,151,000 36,978,000 42,142,000
BOYS (I-X)SHAHDARA (FA) IBD
IB2845 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)JAGIOT (FA) IBD
092101- A01 Employees Related Expenses 31,320,000 33,523,000 38,406,000
092101- A011 Pay 40 40 19,051,000 19,051,000 21,341,000
092101- A011-1 Pay of Officers (25) (25) (14,427,000) (14,427,000) (16,650,000)
092101- A011-2 Pay of Other Staff (15) (15) (4,624,000) (4,624,000) (4,691,000)
092101- A012 Allowances 12,269,000 14,472,000 17,065,000
092101- A012-1 Regular Allowances (11,533,000) (13,736,000) (16,176,000)
092101- A012-2 Other Allowances (Excluding TA) (736,000) (736,000) (889,000)
092101- A03 Operating Expenses 5,656,000 11,473,000 11,845,000
092101- A032 Communications 50,000 50,000 60,000
092101- A033 Utilities 250,000 219,000 400,000
092101- A034 Occupancy Costs 4,841,000 10,905,000 11,125,000
092101- A038 Travel & Transportation 435,000 211,000 40,000
092101- A039 General 80,000 88,000 220,000
092101- A04 Employees Retirement Benefits 2,470,000Page 722
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 2,470,000
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 48,000 48,000 140,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 28,000 28,000 100,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 37,044,000 47,534,000 50,431,000
BOYS (I-X)JAGIOT (FA) IBD
IB2848 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)CHATTAR (FA) IBD
092101- A01 Employees Related Expenses 21,144,000 22,822,000 30,701,000
092101- A011 Pay 33 33 13,596,000 13,596,000 16,596,000
092101- A011-1 Pay of Officers (17) (17) (9,633,000) (9,633,000) (10,748,000)
092101- A011-2 Pay of Other Staff (16) (16) (3,963,000) (3,963,000) (5,848,000)
092101- A012 Allowances 7,548,000 9,226,000 14,105,000
092101- A012-1 Regular Allowances (7,010,000) (8,688,000) (13,355,000)
092101- A012-2 Other Allowances (Excluding TA) (538,000) (538,000) (750,000)
092101- A03 Operating Expenses 5,443,000 7,029,000 8,184,000
092101- A032 Communications 63,000 23,000 63,000
092101- A033 Utilities 250,000 300,000 400,000
092101- A034 Occupancy Costs 4,825,000 6,379,000 7,161,000
092101- A038 Travel & Transportation 95,000 77,000 240,000
092101- A039 General 210,000 250,000 320,000
092101- A04 Employees Retirement Benefits 300,000 318,000
092101- A041 Pension 300,000 318,000
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 120,000 270,000 190,000
092101- A131 Machinery and Equipment 10,000 160,000 20,000Page 723
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 100,000 100,000 150,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 27,027,000 30,459,000 39,115,000
BOYS (I-X)CHATTAR (FA) IBD
IB2849 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KIJNAH (FA) IBD
092101- A01 Employees Related Expenses 7,670,000 8,247,000 10,092,000
092101- A011 Pay 12 12 4,349,000 4,349,000 5,733,000
092101- A011-1 Pay of Officers (6) (6) (2,405,000) (2,405,000) (4,000,000)
092101- A011-2 Pay of Other Staff (6) (6) (1,944,000) (1,944,000) (1,733,000)
092101- A012 Allowances 3,321,000 3,898,000 4,359,000
092101- A012-1 Regular Allowances (3,099,000) (3,676,000) (4,099,000)
092101- A012-2 Other Allowances (Excluding TA) (222,000) (222,000) (260,000)
092101- A03 Operating Expenses 1,418,000 1,418,000 1,488,000
092101- A032 Communications 34,000 34,000 34,000
092101- A033 Utilities 120,000 120,000 130,000
092101- A034 Occupancy Costs 1,165,000 1,165,000 1,202,000
092101- A038 Travel & Transportation 22,000 22,000 35,000
092101- A039 General 77,000 77,000 87,000
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 9,146,000 9,723,000 11,668,000
GIRLS (I-VIII) KIJNAH (FA) IBD
IB2874 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-10/1 IBD
092101- A01 Employees Related Expenses 37,806,000 40,503,000 47,168,000
092101- A011 Pay 35 35 23,660,000 23,660,000 26,640,000
092101- A011-1 Pay of Officers (26) (26) (21,115,000) (21,115,000) (23,993,000)
092101- A011-2 Pay of Other Staff (9) (9) (2,545,000) (2,545,000) (2,647,000)
092101- A012 Allowances 14,146,000 16,843,000 20,528,000
092101- A012-1 Regular Allowances (13,466,000) (16,163,000) (19,505,000)Page 724
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- A012-2 Other Allowances (Excluding TA) (680,000) (680,000) (1,023,000)
092101- A03 Operating Expenses 3,727,000 10,182,000 7,594,000
092101- A032 Communications 90,000 90,000 100,000
092101- A033 Utilities 335,000 885,000 620,000
092101- A034 Occupancy Costs 2,797,000 7,358,000 5,116,000
092101- A038 Travel & Transportation 35,000 1,280,000 1,104,000
092101- A039 General 470,000 569,000 654,000
092101- A04 Employees Retirement Benefits 1,896,000 1,280,000
092101- A041 Pension 1,896,000 1,280,000
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 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 41,643,000 52,766,000 56,222,000
GIRLS (VI-X)G-10/1 IBD
IB2876 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-9/3 IBD
092101- A01 Employees Related Expenses 38,738,000 41,355,000 43,879,000
092101- A011 Pay 37 37 24,638,000 24,559,000 24,717,000
092101- A011-1 Pay of Officers (28) (28) (21,734,000) (21,992,000) (21,750,000)
092101- A011-2 Pay of Other Staff (9) (9) (2,904,000) (2,567,000) (2,967,000)
092101- A012 Allowances 14,100,000 16,796,000 19,162,000
092101- A012-1 Regular Allowances (13,360,000) (16,256,000) (18,338,000)
092101- A012-2 Other Allowances (Excluding TA) (740,000) (540,000) (824,000)
092101- A03 Operating Expenses 4,349,000 5,072,000 8,139,000
092101- A032 Communications 60,000 60,000 70,000
092101- A033 Utilities 650,000 1,230,000 970,000
092101- A034 Occupancy Costs 3,204,000 3,204,000 5,839,000
092101- A038 Travel & Transportation 215,000 335,000 940,000
092101- A039 General 220,000 243,000 320,000Page 725
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 3,143,000 337,000
092101- A041 Pension 3,143,000 337,000
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 120,000 120,000 190,000
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 43,227,000 49,710,000 52,585,000
GIRLS (VI-X)G-9/3 IBD
IB2877 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)F-6/1 IBD
092101- A01 Employees Related Expenses 50,689,000 54,892,000 69,806,000
092101- A011 Pay 50 50 32,830,000 32,830,000 41,004,000
092101- A011-1 Pay of Officers (32) (32) (27,717,000) (27,717,000) (35,700,000)
092101- A011-2 Pay of Other Staff (18) (18) (5,113,000) (5,113,000) (5,304,000)
092101- A012 Allowances 17,859,000 22,062,000 28,802,000
092101- A012-1 Regular Allowances (16,967,000) (20,670,000) (27,553,000)
092101- A012-2 Other Allowances (Excluding TA) (892,000) (1,392,000) (1,249,000)
092101- A03 Operating Expenses 3,800,000 5,047,000 6,461,000
092101- A032 Communications 90,000 90,000 100,000
092101- A033 Utilities 780,000 870,000 1,050,000
092101- A034 Occupancy Costs 2,571,000 2,571,000 5,041,000
092101- A038 Travel & Transportation 235,000 1,385,000 110,000
092101- A039 General 124,000 131,000 160,000
092101- A04 Employees Retirement Benefits 1,968,000 500,000
092101- A041 Pension 1,968,000 500,000
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 66,000 66,000 100,000Page 726
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 46,000 46,000 60,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 54,575,000 61,993,000 76,907,000
GIRLS (VI-X)F-6/1 IBD
IB2878 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)SIHALA (FA) IBD
092101- A01 Employees Related Expenses 19,859,000 21,378,000 18,496,000
092101- A011 Pay 29 29 12,862,000 11,827,000 12,786,000
092101- A011-1 Pay of Officers (16) (16) (8,877,000) (8,933,000) (8,801,000)
092101- A011-2 Pay of Other Staff (13) (13) (3,985,000) (2,894,000) (3,985,000)
092101- A012 Allowances 6,997,000 9,551,000 5,710,000
092101- A012-1 Regular Allowances (6,439,000) (6,960,000) (5,152,000)
092101- A012-2 Other Allowances (Excluding TA) (558,000) (2,591,000) (558,000)
092101- A03 Operating Expenses 4,870,000 5,497,000 11,032,000
092101- A032 Communications 48,000 48,000 50,000
092101- A033 Utilities 350,000 480,000 470,000
092101- A034 Occupancy Costs 3,877,000 4,250,000 9,718,000
092101- A038 Travel & Transportation 85,000 125,000 90,000
092101- A039 General 510,000 594,000 704,000
092101- A04 Employees Retirement Benefits 4,470,000
092101- A041 Pension 4,470,000
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 120,000 120,000 190,000
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 24,869,000 31,485,000 29,758,000
GIRLS (VI-X)SIHALA (FA) IBD
IB2879 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-9/4 IBD
092101- A01 Employees Related Expenses 30,575,000 32,748,000 33,424,000Page 727
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 34 34 18,952,000 18,334,000 19,378,000
092101- A011-1 Pay of Officers (21) (21) (14,667,000) (14,434,000) (15,007,000)
092101- A011-2 Pay of Other Staff (13) (13) (4,285,000) (3,900,000) (4,371,000)
092101- A012 Allowances 11,623,000 14,414,000 14,046,000
092101- A012-1 Regular Allowances (11,067,000) (13,968,000) (13,146,000)
092101- A012-2 Other Allowances (Excluding TA) (556,000) (446,000) (900,000)
092101- A03 Operating Expenses 3,202,000 3,390,000 4,596,000
092101- A032 Communications 60,000 45,000 110,000
092101- A033 Utilities 610,000 860,000 1,200,000
092101- A034 Occupancy Costs 1,832,000 1,785,000 2,736,000
092101- A038 Travel & Transportation 290,000 290,000 130,000
092101- A039 General 410,000 410,000 420,000
092101- A04 Employees Retirement Benefits 1,600,000 1,137,000 321,000
092101- A041 Pension 1,600,000 1,137,000 321,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 40,000 40,000 20,000
092101- A094 Other Stores and Stocks 40,000 40,000 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 35,647,000 37,545,000 38,621,000
GIRLS (VI-X)G-9/4 IBD
IB2880 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)E-8/3 IBD
092101- A01 Employees Related Expenses 34,649,000 36,998,000 39,835,000
092101- A011 Pay 34 35 22,040,000 22,210,000 22,207,000
092101- A011-1 Pay of Officers (23) (24) (18,841,000) (18,576,000) (20,193,000)
092101- A011-2 Pay of Other Staff (11) (11) (3,199,000) (3,634,000) (2,014,000)
092101- A012 Allowances 12,609,000 14,788,000 17,628,000
092101- A012-1 Regular Allowances (11,867,000) (14,046,000) (16,790,000)
092101- A012-2 Other Allowances (Excluding TA) (742,000) (742,000) (838,000)
092101- A03 Operating Expenses 2,529,000 2,779,000 2,739,000Page 728
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 50,000 50,000 50,000
092101- A033 Utilities 336,000 586,000 515,000
092101- A034 Occupancy Costs 1,908,000 1,908,000 1,824,000
092101- A038 Travel & Transportation 35,000 35,000 140,000
092101- A039 General 200,000 200,000 210,000
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 90,000 110,000
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 37,288,000 39,887,000 42,724,000
GIRLS (VI-X)E-8/3 IBD
IB2881 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-6/1-3 IBD
092101- A01 Employees Related Expenses 58,487,000 62,672,000 57,199,000
092101- A011 Pay 52 52 35,935,000 34,369,000 35,687,000
092101- A011-1 Pay of Officers (38) (38) (31,507,000) (30,408,000) (31,711,000)
092101- A011-2 Pay of Other Staff (14) (14) (4,428,000) (3,961,000) (3,976,000)
092101- A012 Allowances 22,552,000 28,303,000 21,512,000
092101- A012-1 Regular Allowances (21,353,000) (27,654,000) (20,103,000)
092101- A012-2 Other Allowances (Excluding TA) (1,199,000) (649,000) (1,409,000)
092101- A03 Operating Expenses 4,438,000 5,639,000 10,114,000
092101- A032 Communications 50,000 40,000 60,000
092101- A033 Utilities 600,000 887,000 1,030,000
092101- A034 Occupancy Costs 2,688,000 2,788,000 6,314,000
092101- A038 Travel & Transportation 835,000 1,658,000 2,440,000
092101- A039 General 265,000 266,000 270,000
092101- A04 Employees Retirement Benefits 1,482,000 5,693,000 1,398,000
092101- A041 Pension 1,482,000 5,693,000 1,398,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000Page 729
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 350,000 350,000 370,000
092101- A130 Transport 230,000 230,000 230,000
092101- A131 Machinery and Equipment 10,000 10,000 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 64,777,000 74,374,000 69,121,000
GIRLS (VI-X)G-6/1-3 IBD
IB2882 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-7/1 IBD
092101- A01 Employees Related Expenses 57,375,000 61,565,000 63,707,000
092101- A011 Pay 54 54 37,215,000 36,834,000 37,690,000
092101- A011-1 Pay of Officers (39) (39) (32,348,000) (32,091,000) (32,575,000)
092101- A011-2 Pay of Other Staff (15) (15) (4,867,000) (4,743,000) (5,115,000)
092101- A012 Allowances 20,160,000 24,731,000 26,017,000
092101- A012-1 Regular Allowances (19,291,000) (24,092,000) (24,961,000)
092101- A012-2 Other Allowances (Excluding TA) (869,000) (639,000) (1,056,000)
092101- A03 Operating Expenses 6,606,000 8,812,000 9,520,000
092101- A032 Communications 70,000 216,000 150,000
092101- A033 Utilities 607,000 1,357,000 960,000
092101- A034 Occupancy Costs 4,957,000 4,957,000 5,853,000
092101- A038 Travel & Transportation 35,000 1,041,000 1,370,000
092101- A039 General 937,000 1,241,000 1,187,000
092101- A04 Employees Retirement Benefits 1,052,000
092101- A041 Pension 1,052,000
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 103,000 103,000 123,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 83,000 83,000 83,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 64,104,000 71,627,000 73,390,000
GIRLS (VI-X)G-7/1 IBDPage 730
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
IB2883 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-7/2 IBD
092101- A01 Employees Related Expenses 57,578,000 62,152,000 71,972,000
092101- A011 Pay 54 54 37,435,000 38,664,000 40,476,000
092101- A011-1 Pay of Officers (38) (38) (33,174,000) (32,162,000) (35,951,000)
092101- A011-2 Pay of Other Staff (16) (16) (4,261,000) (6,502,000) (4,525,000)
092101- A012 Allowances 20,143,000 23,488,000 31,496,000
092101- A012-1 Regular Allowances (19,050,000) (22,479,000) (30,164,000)
092101- A012-2 Other Allowances (Excluding TA) (1,093,000) (1,009,000) (1,332,000)
092101- A03 Operating Expenses 5,240,000 5,772,000 8,257,000
092101- A032 Communications 80,000 80,000 100,000
092101- A033 Utilities 475,000 841,000 910,000
092101- A034 Occupancy Costs 3,640,000 3,638,000 5,869,000
092101- A038 Travel & Transportation 35,000 35,000 90,000
092101- A039 General 1,010,000 1,178,000 1,288,000
092101- A04 Employees Retirement Benefits 1,600,000 1,484,000 300,000
092101- A041 Pension 1,600,000 1,484,000 300,000
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 170,000 170,000 290,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 150,000 150,000 250,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 64,608,000 69,598,000 80,859,000
GIRLS (VI-X)G-7/2 IBD
IB2884 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-10/3 IBD
092101- A01 Employees Related Expenses 42,295,000 45,402,000 52,364,000
092101- A011 Pay 50 50 29,979,000 29,979,000 31,107,000
092101- A011-1 Pay of Officers (37) (37) (26,549,000) (26,549,000) (26,590,000)
092101- A011-2 Pay of Other Staff (13) (13) (3,430,000) (3,430,000) (4,517,000)Page 731
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 12,316,000 15,423,000 21,257,000
092101- A012-1 Regular Allowances (11,285,000) (14,392,000) (19,971,000)
092101- A012-2 Other Allowances (Excluding TA) (1,031,000) (1,031,000) (1,286,000)
092101- A03 Operating Expenses 5,561,000 6,861,000 7,026,000
092101- A032 Communications 80,000 80,000 80,000
092101- A033 Utilities 690,000 890,000 850,000
092101- A034 Occupancy Costs 4,126,000 4,126,000 4,126,000
092101- A038 Travel & Transportation 305,000 1,405,000 1,600,000
092101- A039 General 360,000 360,000 370,000
092101- A04 Employees Retirement Benefits 619,000 2,659,000 2,454,000
092101- A041 Pension 619,000 2,659,000 2,454,000
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 170,000 170,000 190,000
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 48,665,000 55,112,000 62,074,000
BOYS (VI-X)G-10/3 IBD
IB2885 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)BHARAKAU (FA) IBD
092101- A01 Employees Related Expenses 32,198,000 34,547,000 33,862,000
092101- A011 Pay 34 34 20,983,000 20,983,000 21,144,000
092101- A011-1 Pay of Officers (19) (19) (15,873,000) (15,873,000) (15,698,000)
092101- A011-2 Pay of Other Staff (15) (15) (5,110,000) (5,110,000) (5,446,000)
092101- A012 Allowances 11,215,000 13,564,000 12,718,000
092101- A012-1 Regular Allowances (10,643,000) (12,992,000) (12,014,000)
092101- A012-2 Other Allowances (Excluding TA) (572,000) (572,000) (704,000)
092101- A03 Operating Expenses 3,058,000 8,091,000 10,405,000
092101- A032 Communications 54,000 54,000 60,000
092101- A033 Utilities 200,000 450,000 300,000
092101- A034 Occupancy Costs 2,301,000 6,584,000 9,385,000Page 732
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 285,000 785,000 290,000
092101- A039 General 218,000 218,000 370,000
092101- A04 Employees Retirement Benefits 1,654,000 2,559,000
092101- A041 Pension 1,654,000 2,559,000
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 104,000 104,000 190,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 84,000 84,000 150,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 37,034,000 45,396,000 44,497,000
BOYS (I-X)BHARAKAU (FA) IBD
IB2886 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-8/4 IBD
092101- A01 Employees Related Expenses 50,664,000 54,171,000 59,430,000
092101- A011 Pay 53 53 31,533,000 31,533,000 31,924,000
092101- A011-1 Pay of Officers (38) (38) (25,606,000) (25,606,000) (26,204,000)
092101- A011-2 Pay of Other Staff (15) (15) (5,927,000) (5,927,000) (5,720,000)
092101- A012 Allowances 19,131,000 22,638,000 27,506,000
092101- A012-1 Regular Allowances (18,055,000) (21,562,000) (26,430,000)
092101- A012-2 Other Allowances (Excluding TA) (1,076,000) (1,076,000) (1,076,000)
092101- A03 Operating Expenses 7,590,000 10,221,000 11,846,000
092101- A032 Communications 150,000 150,000 280,000
092101- A033 Utilities 950,000 1,450,000 1,265,000
092101- A034 Occupancy Costs 6,051,000 6,254,000 8,221,000
092101- A038 Travel & Transportation 235,000 2,163,000 1,790,000
092101- A039 General 204,000 204,000 290,000
092101- A04 Employees Retirement Benefits 454,000 1,660,000 1,871,000
092101- A041 Pension 454,000 1,660,000 1,871,000
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 733
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 96,000 96,000 160,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 76,000 76,000 120,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 58,824,000 66,168,000 73,347,000
BOYS (VI-X)G-8/4 IBD
IB2887 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)F-8/3 IBD
092101- A01 Employees Related Expenses 33,114,000 35,827,000 51,706,000
092101- A011 Pay 48 48 20,824,000 20,188,000 26,906,000
092101- A011-1 Pay of Officers (33) (33) (16,237,000) (16,070,000) (23,253,000)
092101- A011-2 Pay of Other Staff (15) (15) (4,587,000) (4,118,000) (3,653,000)
092101- A012 Allowances 12,290,000 15,639,000 24,800,000
092101- A012-1 Regular Allowances (11,058,000) (14,996,000) (23,551,000)
092101- A012-2 Other Allowances (Excluding TA) (1,232,000) (643,000) (1,249,000)
092101- A03 Operating Expenses 8,580,000 10,376,000 17,258,000
092101- A032 Communications 90,000 52,000 100,000
092101- A033 Utilities 810,000 1,099,000 1,060,000
092101- A034 Occupancy Costs 5,877,000 6,290,000 13,604,000
092101- A038 Travel & Transportation 1,238,000 2,366,000 1,840,000
092101- A039 General 565,000 569,000 654,000
092101- A04 Employees Retirement Benefits 1,322,000 2,299,000
092101- A041 Pension 1,322,000 2,299,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000
092101- A09 Physical Assets 15,000 15,000 20,000
092101- A094 Other Stores and Stocks 15,000 15,000 20,000
092101- A13 Repairs and Maintenance 440,000 440,000 460,000
092101- A130 Transport 320,000 320,000 320,000
092101- A131 Machinery and Equipment 10,000 10,000 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 43,481,000 48,967,000 69,464,000
BOYS (VI-X)F-8/3 IBDPage 734
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
IB2888 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)GOLRA (FA) IBD
092101- A01 Employees Related Expenses 25,672,000 27,723,000 32,950,000
092101- A011 Pay 28 28 15,990,000 15,990,000 18,509,000
092101- A011-1 Pay of Officers (21) (21) (14,009,000) (14,009,000) (16,425,000)
092101- A011-2 Pay of Other Staff (7) (7) (1,981,000) (1,981,000) (2,084,000)
092101- A012 Allowances 9,682,000 11,733,000 14,441,000
092101- A012-1 Regular Allowances (9,268,000) (11,319,000) (13,952,000)
092101- A012-2 Other Allowances (Excluding TA) (414,000) (414,000) (489,000)
092101- A03 Operating Expenses 3,425,000 4,255,000 3,989,000
092101- A032 Communications 60,000 60,000 60,000
092101- A033 Utilities 400,000 540,000 400,000
092101- A034 Occupancy Costs 1,715,000 1,715,000 1,715,000
092101- A038 Travel & Transportation 764,000 1,364,000 1,230,000
092101- A039 General 486,000 576,000 584,000
092101- A04 Employees Retirement Benefits 2,487,000 2,629,000
092101- A041 Pension 2,487,000 2,629,000
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 29,217,000 34,585,000 39,728,000
BOYS (VI-X)GOLRA (FA) IBD
IB2889 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)JHANG SYEDAN (FA) IBD
092101- A01 Employees Related Expenses 29,092,000 31,389,000 39,751,000
092101- A011 Pay 32 32 17,146,000 17,146,000 23,585,000
092101- A011-1 Pay of Officers (23) (23) (14,383,000) (14,383,000) (21,073,000)
092101- A011-2 Pay of Other Staff (9) (9) (2,763,000) (2,763,000) (2,512,000)
092101- A012 Allowances 11,946,000 14,243,000 16,166,000Page 735
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 (11,348,000) (13,645,000) (15,523,000)
092101- A012-2 Other Allowances (Excluding TA) (598,000) (598,000) (643,000)
092101- A03 Operating Expenses 6,451,000 10,806,000 11,503,000
092101- A032 Communications 70,000 70,000 110,000
092101- A033 Utilities 300,000 300,000 700,000
092101- A034 Occupancy Costs 5,311,000 9,566,000 9,813,000
092101- A038 Travel & Transportation 535,000 635,000 640,000
092101- A039 General 235,000 235,000 240,000
092101- A04 Employees Retirement Benefits 222,000
092101- A041 Pension 222,000
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 309,000 309,000 329,000
092101- A130 Transport 200,000 200,000 200,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 89,000 89,000 89,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 35,872,000 42,746,000 51,623,000
BOYS (VI-X)JHANG SYEDAN (FA) IBD
IB2890 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)KURRI (FA) IBD
092101- A01 Employees Related Expenses 21,334,000 23,120,000 25,010,000
092101- A011 Pay 31 31 13,938,000 13,938,000 14,588,000
092101- A011-1 Pay of Officers (17) (17) (9,152,000) (9,152,000) (9,947,000)
092101- A011-2 Pay of Other Staff (14) (14) (4,786,000) (4,786,000) (4,641,000)
092101- A012 Allowances 7,396,000 9,182,000 10,422,000
092101- A012-1 Regular Allowances (6,845,000) (8,631,000) (9,808,000)
092101- A012-2 Other Allowances (Excluding TA) (551,000) (551,000) (614,000)
092101- A03 Operating Expenses 2,690,000 8,180,000 6,847,000
092101- A032 Communications 60,000 60,000 80,000
092101- A033 Utilities 150,000 280,000 200,000
092101- A034 Occupancy Costs 1,924,000 7,200,000 5,462,000Page 736
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 185,000 185,000 640,000
092101- A039 General 371,000 455,000 465,000
092101- A04 Employees Retirement Benefits 788,000 2,135,000
092101- A041 Pension 788,000 2,135,000
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 41,000 41,000 61,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 21,000 21,000 21,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 24,873,000 33,496,000 31,958,000
BOYS (VI-X)KURRI (FA) IBD
IB2891 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) SIHALA (FA) ISLAMABAD
092101- A01 Employees Related Expenses 25,875,000 28,133,000 40,849,000
092101- A011 Pay 51 51 17,446,000 17,446,000 20,998,000
092101- A011-1 Pay of Officers (29) (29) (14,352,000) (14,352,000) (15,118,000)
092101- A011-2 Pay of Other Staff (22) (22) (3,094,000) (3,094,000) (5,880,000)
092101- A012 Allowances 8,429,000 10,687,000 19,851,000
092101- A012-1 Regular Allowances (7,718,000) (9,976,000) (19,015,000)
092101- A012-2 Other Allowances (Excluding TA) (711,000) (711,000) (836,000)
092101- A03 Operating Expenses 10,364,000 10,548,000 9,491,000
092101- A032 Communications 115,000 65,000 120,000
092101- A033 Utilities 500,000 500,000 600,000
092101- A034 Occupancy Costs 8,899,000 8,899,000 7,657,000
092101- A038 Travel & Transportation 185,000 185,000 360,000
092101- A039 General 665,000 899,000 754,000
092101- A04 Employees Retirement Benefits 2,626,000 3,847,000
092101- A041 Pension 2,626,000 3,847,000
092101- A06 Transfers 10,000 33,000 20,000
092101- A061 Scholarship 10,000 33,000 20,000
092101- A09 Physical Assets 20,000 50,000 20,000Page 737
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 20,000 50,000 20,000
092101- A13 Repairs and Maintenance 120,000 345,000 140,000
092101- A131 Machinery and Equipment 10,000 85,000 20,000
092101- A132 Furniture and Fixture 100,000 175,000 100,000
092101- A137 Computer Equipment 10,000 85,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 36,389,000 41,735,000 54,367,000
BOYS (VI-X) SIHALA (FA) ISLAMABAD
IB2892 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)SANGJANI (FA) IBD
092101- A01 Employees Related Expenses 22,083,000 32,087,000 31,566,000
092101- A011 Pay 28 28 12,554,000 16,554,000 16,795,000
092101- A011-1 Pay of Officers (18) (18) (10,284,000) (13,984,000) (13,603,000)
092101- A011-2 Pay of Other Staff (10) (10) (2,270,000) (2,570,000) (3,192,000)
092101- A012 Allowances 9,529,000 15,533,000 14,771,000
092101- A012-1 Regular Allowances (8,811,000) (14,815,000) (14,033,000)
092101- A012-2 Other Allowances (Excluding TA) (718,000) (718,000) (738,000)
092101- A03 Operating Expenses 3,912,000 6,694,000 4,931,000
092101- A032 Communications 60,000 40,000 60,000
092101- A033 Utilities 300,000 360,000 300,000
092101- A034 Occupancy Costs 3,207,000 5,949,000 4,031,000
092101- A038 Travel & Transportation 35,000 35,000 220,000
092101- A039 General 310,000 310,000 320,000
092101- A04 Employees Retirement Benefits 1,372,000
092101- A041 Pension 1,372,000
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 170,000 170,000 190,000
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 26,185,000 40,343,000 36,727,000
BOYS (VI-X)SANGJANI (FA) IBDPage 738
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
IB2893 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) TARLAI (FA) IBD
092101- A01 Employees Related Expenses 37,572,000 40,686,000 46,090,000
092101- A011 Pay 36 36 23,912,000 23,553,000 26,636,000
092101- A011-1 Pay of Officers (26) (26) (20,622,000) (20,622,000) (23,263,000)
092101- A011-2 Pay of Other Staff (10) (10) (3,290,000) (2,931,000) (3,373,000)
092101- A012 Allowances 13,660,000 17,133,000 19,454,000
092101- A012-1 Regular Allowances (13,035,000) (16,342,000) (18,407,000)
092101- A012-2 Other Allowances (Excluding TA) (625,000) (791,000) (1,047,000)
092101- A03 Operating Expenses 5,367,000 10,832,000 15,806,000
092101- A032 Communications 84,000 60,000 84,000
092101- A033 Utilities 450,000 589,000 580,000
092101- A034 Occupancy Costs 4,543,000 9,573,000 14,644,000
092101- A038 Travel & Transportation 69,000 389,000 267,000
092101- A039 General 221,000 221,000 231,000
092101- A04 Employees Retirement Benefits 2,358,000 4,624,000 879,000
092101- A041 Pension 2,358,000 4,624,000 879,000
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 106,000 106,000 126,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 86,000 86,000 86,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 45,423,000 56,268,000 62,941,000
BOYS (VI-X) TARLAI (FA) IBD
IB2894 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) NO1 I-9/4 ISLAMABAD
092101- A01 Employees Related Expenses 78,597,000 84,260,000 97,724,000
092101- A011 Pay 66 66 48,800,000 48,800,000 58,990,000
092101- A011-1 Pay of Officers (51) (51) (43,939,000) (43,939,000) (53,834,000)
092101- A011-2 Pay of Other Staff (15) (15) (4,861,000) (4,861,000) (5,156,000)
092101- A012 Allowances 29,797,000 35,460,000 38,734,000
092101- A012-1 Regular Allowances (28,665,000) (34,328,000) (37,371,000)Page 739
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- A012-2 Other Allowances (Excluding TA) (1,132,000) (1,132,000) (1,363,000)
092101- A03 Operating Expenses 16,338,000 16,538,000 22,984,000
092101- A032 Communications 56,000 56,000 70,000
092101- A033 Utilities 560,000 1,260,000 1,110,000
092101- A034 Occupancy Costs 13,827,000 13,827,000 19,244,000
092101- A038 Travel & Transportation 1,485,000 985,000 1,840,000
092101- A039 General 410,000 410,000 720,000
092101- A04 Employees Retirement Benefits 1,788,000 12,402,000 7,044,000
092101- A041 Pension 1,788,000 12,402,000 7,044,000
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 170,000 170,000 340,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 150,000 150,000 300,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 96,913,000 113,390,000 128,132,000
BOYS (VI-X) NO1 I-9/4 ISLAMABAD
IB2895 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) SHAH ALLAH DITTA (FA) IBD
092101- A01 Employees Related Expenses 20,390,000 22,210,000
092101- A011 Pay 24 13,251,000 13,251,000
092101- A011-1 Pay of Officers (15) (10,724,000) (10,724,000)
092101- A011-2 Pay of Other Staff (9) (2,527,000) (2,527,000)
092101- A012 Allowances 7,139,000 8,959,000
092101- A012-1 Regular Allowances (6,583,000) (8,403,000)
092101- A012-2 Other Allowances (Excluding TA) (556,000) (556,000)
092101- A03 Operating Expenses 4,103,000 4,388,000
092101- A032 Communications 75,000 50,000
092101- A033 Utilities 250,000 275,000
092101- A034 Occupancy Costs 3,002,000 3,002,000
092101- A038 Travel & Transportation 685,000 935,000
092101- A039 General 91,000 126,000Page 740
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- A06 Transfers 10,000 85,000
092101- A061 Scholarship 10,000 85,000
092101- A09 Physical Assets 10,000 10,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A13 Repairs and Maintenance 288,000 288,000
092101- A130 Transport 240,000 240,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 28,000 28,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 24,801,000 26,981,000
BOYS (VI-X) SHAH ALLAH DITTA (FA)
IBD
IB2896 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)NURPUR SHAHAN (FA) IBD
092101- A01 Employees Related Expenses 25,374,000 27,743,000 37,393,000
092101- A011 Pay 33 33 14,933,000 14,933,000 20,288,000
092101- A011-1 Pay of Officers (23) (23) (11,567,000) (11,567,000) (16,747,000)
092101- A011-2 Pay of Other Staff (10) (10) (3,366,000) (3,366,000) (3,541,000)
092101- A012 Allowances 10,441,000 12,810,000 17,105,000
092101- A012-1 Regular Allowances (9,809,000) (12,178,000) (16,329,000)
092101- A012-2 Other Allowances (Excluding TA) (632,000) (632,000) (776,000)
092101- A03 Operating Expenses 3,965,000 4,225,000 5,109,000
092101- A032 Communications 110,000 110,000 130,000
092101- A033 Utilities 365,000 485,000 560,000
092101- A034 Occupancy Costs 3,160,000 3,343,000 4,249,000
092101- A038 Travel & Transportation 210,000 167,000 40,000
092101- A039 General 120,000 120,000 130,000
092101- A04 Employees Retirement Benefits 1,375,000 1,444,000
092101- A041 Pension 1,375,000 1,444,000
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 84,000Page 741
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 44,000 44,000 44,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 29,423,000 33,427,000 44,070,000
BOYS (VI-X)NURPUR SHAHAN (FA) IBD
IB2897 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) TALHAR (FA) IBD
092101- A01 Employees Related Expenses 11,852,000 12,957,000 19,617,000
092101- A011 Pay 23 23 7,136,000 7,316,000 8,846,000
092101- A011-1 Pay of Officers (16) (16) (5,782,000) (5,872,000) (6,660,000)
092101- A011-2 Pay of Other Staff (7) (7) (1,354,000) (1,444,000) (2,186,000)
092101- A012 Allowances 4,716,000 5,641,000 10,771,000
092101- A012-1 Regular Allowances (4,282,000) (5,407,000) (10,229,000)
092101- A012-2 Other Allowances (Excluding TA) (434,000) (234,000) (542,000)
092101- A03 Operating Expenses 2,577,000 2,631,000 3,498,000
092101- A032 Communications 40,000 21,000 40,000
092101- A033 Utilities 200,000 380,000 200,000
092101- A034 Occupancy Costs 1,632,000 1,632,000 2,719,000
092101- A038 Travel & Transportation 335,000 114,000 40,000
092101- A039 General 370,000 484,000 499,000
092101- A04 Employees Retirement Benefits 977,000
092101- A041 Pension 977,000
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 44,000 74,000 80,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 24,000 54,000 40,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,493,000 16,659,000 23,235,000
BOYS (VI-X) TALHAR (FA) IBD
IB2898 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) CHIRRAH (FA) IBD
092101- A01 Employees Related Expenses 12,487,000 13,451,000 20,130,000Page 742
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 21 7,026,000 7,026,000 9,642,000
092101- A011-1 Pay of Officers (13) (13) (5,211,000) (5,211,000) (7,588,000)
092101- A011-2 Pay of Other Staff (8) (8) (1,815,000) (1,815,000) (2,054,000)
092101- A012 Allowances 5,461,000 6,425,000 10,488,000
092101- A012-1 Regular Allowances (4,932,000) (5,896,000) (9,802,000)
092101- A012-2 Other Allowances (Excluding TA) (529,000) (529,000) (686,000)
092101- A03 Operating Expenses 3,059,000 6,505,000 6,873,000
092101- A032 Communications 90,000 105,000
092101- A033 Utilities 100,000 55,000 120,000
092101- A034 Occupancy Costs 1,240,000 3,487,000 4,181,000
092101- A038 Travel & Transportation 839,000 1,734,000 1,240,000
092101- A039 General 790,000 1,229,000 1,227,000
092101- A04 Employees Retirement Benefits 436,000 1,011,000
092101- A041 Pension 436,000 1,011,000
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 290,000 290,000 310,000
092101- A130 Transport 250,000 250,000 250,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 20,000 20,000 20,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 16,292,000 21,277,000 27,353,000
BOYS (VI-X) CHIRRAH (FA) IBD
IB2909 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) G-6/4 IBD
092101- A01 Employees Related Expenses 66,856,000 72,501,000
092101- A011 Pay 73 44,241,000 44,248,000
092101- A011-1 Pay of Officers (54) (36,936,000) (36,940,000)
092101- A011-2 Pay of Other Staff (19) (7,305,000) (7,308,000)
092101- A012 Allowances 22,615,000 28,253,000
092101- A012-1 Regular Allowances (21,375,000) (26,820,000)
092101- A012-2 Other Allowances (Excluding TA) (1,240,000) (1,433,000)Page 743
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 9,906,000 17,753,000
092101- A032 Communications 80,000 80,000
092101- A033 Utilities 885,000 1,585,000
092101- A034 Occupancy Costs 7,071,000 9,680,000
092101- A038 Travel & Transportation 1,360,000 5,897,000
092101- A039 General 510,000 511,000
092101- A04 Employees Retirement Benefits 2,386,000 2,836,000
092101- A041 Pension 2,386,000 2,836,000
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 370,000 370,000
092101- A130 Transport 150,000 150,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 200,000 200,000
092101- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 79,538,000 93,480,000
BOYS (VI-X) G-6/4 IBD
IB2911 STATIC CLINIC IN ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) G-8/1 IBD
092101- A01 Employees Related Expenses 1,446,000 1,561,000 1,871,000
092101- A011 Pay 4 4 704,000 704,000 771,000
092101- A011-1 Pay of Officers (1) (1) (202,000)
092101- A011-2 Pay of Other Staff (3) (3) (704,000) (704,000) (569,000)
092101- A012 Allowances 742,000 857,000 1,100,000
092101- A012-1 Regular Allowances (682,000) (797,000) (1,035,000)
092101- A012-2 Other Allowances (Excluding TA) (60,000) (60,000) (65,000)
Total- STATIC CLINIC IN ISLAMABAD MODEL 1,446,000 1,561,000 1,871,000
SCHOOL FOR BOYS (VI-X) G-8/1 IBD
IB2912 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) RAWAL DAM (FA) IBD
092101- A01 Employees Related Expenses 28,772,000 30,689,000 29,492,000
092101- A011 Pay 27 26 18,470,000 18,470,000 16,011,000
092101- A011-1 Pay of Officers (20) (19) (16,352,000) (16,352,000) (13,755,000)Page 744
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 (7) (7) (2,118,000) (2,118,000) (2,256,000)
092101- A012 Allowances 10,302,000 12,219,000 13,481,000
092101- A012-1 Regular Allowances (9,400,000) (11,317,000) (12,573,000)
092101- A012-2 Other Allowances (Excluding TA) (902,000) (902,000) (908,000)
092101- A03 Operating Expenses 3,220,000 10,381,000 10,162,000
092101- A032 Communications 50,000 50,000 50,000
092101- A033 Utilities 300,000 600,000 450,000
092101- A034 Occupancy Costs 1,795,000 7,768,000 7,702,000
092101- A038 Travel & Transportation 285,000 985,000 952,000
092101- A039 General 790,000 978,000 1,008,000
092101- A04 Employees Retirement Benefits 1,501,000 1,501,000
092101- A041 Pension 1,501,000 1,501,000
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 33,613,000 42,691,000 39,834,000
BOYS (VI-X) RAWAL DAM (FA) IBD
IB2913 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) G-8/1 IBD
092101- A01 Employees Related Expenses 31,721,000 34,247,000 42,906,000
092101- A011 Pay 42 42 18,939,000 18,901,000 22,490,000
092101- A011-1 Pay of Officers (30) (30) (14,554,000) (14,716,000) (18,137,000)
092101- A011-2 Pay of Other Staff (12) (12) (4,385,000) (4,185,000) (4,353,000)
092101- A012 Allowances 12,782,000 15,346,000 20,416,000
092101- A012-1 Regular Allowances (11,886,000) (14,750,000) (19,728,000)
092101- A012-2 Other Allowances (Excluding TA) (896,000) (596,000) (688,000)
092101- A03 Operating Expenses 3,845,000 5,016,000 5,347,000
092101- A032 Communications 80,000 100,000 100,000
092101- A033 Utilities 507,000 953,000 707,000Page 745
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 2,743,000 3,582,000 3,910,000
092101- A038 Travel & Transportation 385,000 251,000 490,000
092101- A039 General 130,000 130,000 140,000
092101- A04 Employees Retirement Benefits 1,815,000 1,645,000
092101- A041 Pension 1,815,000 1,645,000
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 35,666,000 41,178,000 50,038,000
BOYS (VI-X) G-8/1 IBD
IB2914 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) G-9/1 IBD
092101- A01 Employees Related Expenses 44,740,000 47,953,000 52,379,000
092101- A011 Pay 53 53 29,320,000 29,320,000 29,884,000
092101- A011-1 Pay of Officers (39) (39) (25,370,000) (25,370,000) (25,706,000)
092101- A011-2 Pay of Other Staff (14) (14) (3,950,000) (3,950,000) (4,178,000)
092101- A012 Allowances 15,420,000 18,633,000 22,495,000
092101- A012-1 Regular Allowances (13,410,000) (16,623,000) (20,777,000)
092101- A012-2 Other Allowances (Excluding TA) (2,010,000) (2,010,000) (1,718,000)
092101- A03 Operating Expenses 5,757,000 9,294,000 13,698,000
092101- A032 Communications 70,000 33,000 90,000
092101- A033 Utilities 850,000 1,090,000 1,100,000
092101- A034 Occupancy Costs 3,760,000 7,414,000 11,848,000
092101- A038 Travel & Transportation 817,000 497,000 40,000
092101- A039 General 260,000 260,000 620,000
092101- A04 Employees Retirement Benefits 1,465,000
092101- A041 Pension 1,465,000
092101- A06 Transfers 10,000 10,000 20,000
092101- A061 Scholarship 10,000 10,000 20,000Page 746
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 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 50,637,000 58,852,000 66,307,000
BOYS (VI-X) G-9/1 IBD
IB2915 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X) I-14 (FA) IBD
092101- A01 Employees Related Expenses 49,193,000 51,835,000 45,368,000
092101- A011 Pay 41 41 29,296,000 28,917,000 29,404,000
092101- A011-1 Pay of Officers (25) (25) (23,447,000) (23,068,000) (23,362,000)
092101- A011-2 Pay of Other Staff (16) (16) (5,849,000) (5,849,000) (6,042,000)
092101- A012 Allowances 19,897,000 22,918,000 15,964,000
092101- A012-1 Regular Allowances (19,253,000) (22,274,000) (15,224,000)
092101- A012-2 Other Allowances (Excluding TA) (644,000) (644,000) (740,000)
092101- A03 Operating Expenses 5,514,000 10,422,000 12,892,000
092101- A032 Communications 90,000 50,000 90,000
092101- A033 Utilities 280,000 418,000 480,000
092101- A034 Occupancy Costs 4,576,000 8,686,000 10,869,000
092101- A038 Travel & Transportation 265,000 945,000 1,140,000
092101- A039 General 303,000 323,000 313,000
092101- A04 Employees Retirement Benefits 759,000 981,000
092101- A041 Pension 759,000 981,000
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 131,000 146,000 151,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 111,000 126,000 111,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 54,858,000 63,182,000 59,432,000
BOYS (I-X) I-14 (FA) IBDPage 747
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
IB2917 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) NOON (FA) IBD
092101- A01 Employees Related Expenses 17,629,000 19,213,000 25,878,000
092101- A011 Pay 25 25 11,944,000 11,944,000 14,094,000
092101- A011-1 Pay of Officers (15) (15) (9,509,000) (9,509,000) (11,834,000)
092101- A011-2 Pay of Other Staff (10) (10) (2,435,000) (2,435,000) (2,260,000)
092101- A012 Allowances 5,685,000 7,269,000 11,784,000
092101- A012-1 Regular Allowances (5,203,000) (6,787,000) (11,204,000)
092101- A012-2 Other Allowances (Excluding TA) (482,000) (482,000) (580,000)
092101- A03 Operating Expenses 2,870,000 8,142,000 8,009,000
092101- A032 Communications 48,000 48,000 88,000
092101- A033 Utilities 150,000 300,000 300,000
092101- A034 Occupancy Costs 2,407,000 7,529,000 7,361,000
092101- A038 Travel & Transportation 185,000 185,000 40,000
092101- A039 General 80,000 80,000 220,000
092101- A04 Employees Retirement Benefits 1,440,000
092101- A041 Pension 1,440,000
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 70,000 140,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 50,000 50,000 100,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 20,589,000 28,885,000 34,067,000
BOYS (VI-X) NOON (FA) IBD
IB2918 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) F-6/2 IBD
092101- A01 Employees Related Expenses 36,278,000 39,070,000 40,973,000
092101- A011 Pay 46 46 22,199,000 22,199,000 23,604,000
092101- A011-1 Pay of Officers (27) (27) (16,266,000) (16,266,000) (18,321,000)
092101- A011-2 Pay of Other Staff (19) (19) (5,933,000) (5,933,000) (5,283,000)
092101- A012 Allowances 14,079,000 16,871,000 17,369,000Page 748
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 (12,913,000) (15,705,000) (15,998,000)
092101- A012-2 Other Allowances (Excluding TA) (1,166,000) (1,166,000) (1,371,000)
092101- A03 Operating Expenses 5,611,000 6,029,000 14,741,000
092101- A032 Communications 80,000 80,000 90,000
092101- A033 Utilities 700,000 768,000 1,020,000
092101- A034 Occupancy Costs 3,616,000 3,616,000 13,321,000
092101- A038 Travel & Transportation 1,015,000 1,365,000 40,000
092101- A039 General 200,000 200,000 270,000
092101- A04 Employees Retirement Benefits 6,152,000
092101- A041 Pension 6,152,000
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 42,009,000 51,371,000 55,894,000
BOYS (VI-X) F-6/2 IBD
IB5177 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KALIA (FA) ISLAMABAD
092101- A01 Employees Related Expenses 9,955,000 10,693,000 11,881,000
092101- A011 Pay 19 19 6,028,000 5,605,000 6,858,000
092101- A011-1 Pay of Officers (9) (9) (2,000,000) (2,503,000) (3,858,000)
092101- A011-2 Pay of Other Staff (10) (10) (4,028,000) (3,102,000) (3,000,000)
092101- A012 Allowances 3,927,000 5,088,000 5,023,000
092101- A012-1 Regular Allowances (3,688,000) (4,924,000) (4,768,000)
092101- A012-2 Other Allowances (Excluding TA) (239,000) (164,000) (255,000)
092101- A03 Operating Expenses 2,494,000 4,021,000 3,939,000
092101- A032 Communications 40,000 40,000 40,000
092101- A033 Utilities 150,000 100,000 160,000
092101- A034 Occupancy Costs 1,971,000 3,498,000 3,323,000
092101- A038 Travel & Transportation 22,000 22,000 35,000Page 749
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 311,000 361,000 381,000
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 45,000 65,000
092101- A131 Machinery and Equipment 10,000 10,000 20,000
092101- A132 Furniture and Fixture 25,000 25,000 25,000
092101- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,504,000 14,769,000 15,905,000
GIRLS (I-VIII) KALIA (FA) ISLAMABAD
IB5235 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-VIII) E-9 (PAF) COMPLEX ISLAMABAD
092101- A03 Operating Expenses 240,000
092101- A032 Communications 30,000
092101- A033 Utilities 110,000
092101- A038 Travel & Transportation 40,000
092101- A039 General 60,000
092101- A06 Transfers 10,000
092101- A061 Scholarship 10,000
092101- A09 Physical Assets 10,000
092101- A094 Other Stores and Stocks 10,000
092101- A13 Repairs and Maintenance 40,000
092101- A131 Machinery and Equipment 10,000
092101- A132 Furniture and Fixture 20,000
092101- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 300,000
BOYS (VI-VIII) E-9 (PAF) COMPLEX
ISLAMABAD
092101 Total- Secondary Education 4,364,788,000 5,096,191,000 5,524,100,000
0921 Total- Secondary Education Affairs and 4,364,788,000 5,096,191,000 5,524,100,000
Services
092 Total- Secondary Education Affairs and 4,364,788,000 5,096,191,000 5,524,100,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :Page 750
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
IB2392 ISLAMABAD MODEL COLLEGE FOR GIRLS G-11/1 IBD
093101- A01 Employees Related Expenses 5,388,000
093101- A011 Pay 3 2,969,000
093101- A011-1 Pay of Officers (3) (2,969,000)
093101- A012 Allowances 2,419,000
093101- A012-1 Regular Allowances (2,083,000)
093101- A012-2 Other Allowances (Excluding TA) (336,000)
093101- A03 Operating Expenses 3,179,000
093101- A032 Communications 60,000
093101- A033 Utilities 750,000
093101- A034 Occupancy Costs 1,339,000
093101- A038 Travel & Transportation 600,000
093101- A039 General 430,000
093101- A06 Transfers 20,000
093101- A061 Scholarship 20,000
093101- A09 Physical Assets 50,000
093101- A094 Other Stores and Stocks 50,000
093101- A13 Repairs and Maintenance 400,000
093101- A130 Transport 200,000
093101- A131 Machinery and Equipment 50,000
093101- A132 Furniture and Fixture 100,000
093101- A137 Computer Equipment 50,000
Total- ISLAMABAD MODEL COLLEGE FOR 9,037,000
GIRLS G-11/1 IBD
IB2393 ISLAMABAD MODEL COLLEGE FOR BOYS BHADANA KALAN (FA) IBD
093101- A01 Employees Related Expenses 32,287,000
093101- A011 Pay 27 18,286,000
093101- A011-1 Pay of Officers (13) (13,286,000)
093101- A011-2 Pay of Other Staff (14) (5,000,000)
093101- A012 Allowances 14,001,000
093101- A012-1 Regular Allowances (13,383,000)
093101- A012-2 Other Allowances (Excluding TA) (618,000)
093101- A03 Operating Expenses 6,359,000Page 751
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
093101- A032 Communications 48,000
093101- A033 Utilities 200,000
093101- A034 Occupancy Costs 4,836,000
093101- A038 Travel & Transportation 1,035,000
093101- A039 General 240,000
093101- A06 Transfers 10,000
093101- A061 Scholarship 10,000
093101- A09 Physical Assets 10,000
093101- A094 Other Stores and Stocks 10,000
093101- A13 Repairs and Maintenance 380,000
093101- A130 Transport 250,000
093101- A131 Machinery and Equipment 10,000
093101- A132 Furniture and Fixture 110,000
093101- A137 Computer Equipment 10,000
Total- ISLAMABAD MODEL COLLEGE FOR 39,046,000
BOYS BHADANA KALAN (FA) IBD
IB2395 ISLAMABAD MODEL COLLEGE FOR BOYS SHAH ALLAH DITTA (FA) IBD
093101- A01 Employees Related Expenses 29,984,000
093101- A011 Pay 24 17,799,000
093101- A011-1 Pay of Officers (15) (15,116,000)
093101- A011-2 Pay of Other Staff (9) (2,683,000)
093101- A012 Allowances 12,185,000
093101- A012-1 Regular Allowances (11,545,000)
093101- A012-2 Other Allowances (Excluding TA) (640,000)
093101- A03 Operating Expenses 6,345,000
093101- A032 Communications 75,000
093101- A033 Utilities 250,000
093101- A034 Occupancy Costs 4,990,000
093101- A038 Travel & Transportation 850,000
093101- A039 General 180,000
093101- A06 Transfers 15,000
093101- A061 Scholarship 15,000
093101- A09 Physical Assets 15,000Page 752
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
093101- A094 Other Stores and Stocks 15,000
093101- A13 Repairs and Maintenance 330,000
093101- A130 Transport 240,000
093101- A131 Machinery and Equipment 20,000
093101- A132 Furniture and Fixture 50,000
093101- A137 Computer Equipment 20,000
Total- ISLAMABAD MODEL COLLEGE FOR 36,689,000
BOYS SHAH ALLAH DITTA (FA) IBD
IB2397 ISLAMABAD MODEL COLLEGE FOR BOYS G-6/4 IBD
093101- A01 Employees Related Expenses 85,158,000
093101- A011 Pay 73 49,255,000
093101- A011-1 Pay of Officers (54) (41,721,000)
093101- A011-2 Pay of Other Staff (19) (7,534,000)
093101- A012 Allowances 35,903,000
093101- A012-1 Regular Allowances (34,219,000)
093101- A012-2 Other Allowances (Excluding TA) (1,684,000)
093101- A03 Operating Expenses 19,790,000
093101- A032 Communications 80,000
093101- A033 Utilities 1,840,000
093101- A034 Occupancy Costs 12,991,000
093101- A038 Travel & Transportation 3,954,000
093101- A039 General 925,000
093101- A04 Employees Retirement Benefits 3,600,000
093101- A041 Pension 3,600,000
093101- A06 Transfers 20,000
093101- A061 Scholarship 20,000
093101- A09 Physical Assets 90,000
093101- A094 Other Stores and Stocks 90,000
093101- A13 Repairs and Maintenance 790,000
093101- A130 Transport 400,000
093101- A131 Machinery and Equipment 50,000
093101- A132 Furniture and Fixture 300,000
093101- A137 Computer Equipment 40,000
Total- ISLAMABAD MODEL COLLEGE FOR 109,448,000
BOYS G-6/4 IBDPage 753
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
IB2479 FAZAL RAHEEM SHAHEED MODEL COLLEGE FOR BOYS BHIMBER TRAR (FA) IBD
093101- A01 Employees Related Expenses 20,341,000 21,746,000 24,759,000
093101- A011 Pay 28 28 11,415,000 11,415,000 11,637,000
093101- A011-1 Pay of Officers (19) (19) (9,312,000) (9,312,000) (9,506,000)
093101- A011-2 Pay of Other Staff (9) (9) (2,103,000) (2,103,000) (2,131,000)
093101- A012 Allowances 8,926,000 10,331,000 13,122,000
093101- A012-1 Regular Allowances (8,198,000) (9,603,000) (12,294,000)
093101- A012-2 Other Allowances (Excluding TA) (728,000) (728,000) (828,000)
093101- A03 Operating Expenses 4,318,000 11,922,000 8,509,000
093101- A032 Communications 75,000 75,000 75,000
093101- A033 Utilities 350,000 350,000 350,000
093101- A034 Occupancy Costs 2,003,000 9,981,000 6,194,000
093101- A038 Travel & Transportation 1,660,000 1,286,000 1,660,000
093101- A039 General 230,000 230,000 230,000
093101- A04 Employees Retirement Benefits 1,011,000
093101- A041 Pension 1,011,000
093101- A06 Transfers 20,000 20,000 20,000
093101- A061 Scholarship 20,000 20,000 20,000
093101- A09 Physical Assets 40,000 40,000 40,000
093101- A094 Other Stores and Stocks 40,000 40,000 40,000
093101- A13 Repairs and Maintenance 240,000 240,000 240,000
093101- A130 Transport 150,000 150,000 150,000
093101- A131 Machinery and Equipment 20,000 20,000 20,000
093101- A132 Furniture and Fixture 50,000 50,000 50,000
093101- A137 Computer Equipment 20,000 20,000 20,000
Total- FAZAL RAHEEM SHAHEED MODEL 24,959,000 34,979,000 33,568,000
COLLEGE FOR BOYS BHIMBER TRAR
(FA) IBD
IB2490 KHAULA SHAHEED MODEL COLLEGE FOR GIRLS PUNJGRAN (FA) IBD
093101- A01 Employees Related Expenses 35,394,000 38,436,000 39,722,000
093101- A011 Pay 28 28 19,016,000 19,016,000 20,870,000Page 754
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
093101- A011-1 Pay of Officers (20) (20) (16,333,000) (16,333,000) (18,032,000)
093101- A011-2 Pay of Other Staff (8) (8) (2,683,000) (2,683,000) (2,838,000)
093101- A012 Allowances 16,378,000 19,420,000 18,852,000
093101- A012-1 Regular Allowances (15,788,000) (18,830,000) (18,212,000)
093101- A012-2 Other Allowances (Excluding TA) (590,000) (590,000) (640,000)
093101- A03 Operating Expenses 8,817,000 12,447,000 14,465,000
093101- A032 Communications 70,000 44,000 80,000
093101- A033 Utilities 900,000 1,002,000 1,250,000
093101- A034 Occupancy Costs 4,102,000 4,457,000 6,557,000
093101- A038 Travel & Transportation 1,360,000 2,435,000 1,719,000
093101- A039 General 2,385,000 4,509,000 4,859,000
093101- A04 Employees Retirement Benefits 4,795,000 1,760,000
093101- A041 Pension 4,795,000 1,760,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 50,000 100,000
093101- A094 Other Stores and Stocks 50,000 50,000 100,000
093101- A13 Repairs and Maintenance 254,000 254,000 1,000,000
093101- A130 Transport 150,000 150,000 500,000
093101- A131 Machinery and Equipment 20,000 20,000 150,000
093101- A132 Furniture and Fixture 64,000 64,000 200,000
093101- A137 Computer Equipment 20,000 20,000 150,000
Total- KHAULA SHAHEED MODEL COLLEGE 44,565,000 56,032,000 57,097,000
FOR GIRLS PUNJGRAN (FA) IBD
IB2491 ZEESHAN SHAHEED MODEL COLLEGE FOR BOYS PIND BEGWAL (FA) IBD
093101- A01 Employees Related Expenses 25,745,000 27,222,000 22,165,000
093101- A011 Pay 26 26 15,977,000 15,977,000 11,509,000
093101- A011-1 Pay of Officers (17) (17) (13,054,000) (13,054,000) (8,970,000)
093101- A011-2 Pay of Other Staff (9) (9) (2,923,000) (2,923,000) (2,539,000)
093101- A012 Allowances 9,768,000 11,245,000 10,656,000
093101- A012-1 Regular Allowances (9,161,000) (10,638,000) (10,002,000)
093101- A012-2 Other Allowances (Excluding TA) (607,000) (607,000) (654,000)
093101- A03 Operating Expenses 4,491,000 5,778,000 7,507,000Page 755
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
093101- A032 Communications 70,000 50,000 70,000
093101- A033 Utilities 210,000 180,000 310,000
093101- A034 Occupancy Costs 2,941,000 2,941,000 6,447,000
093101- A038 Travel & Transportation 1,050,000 2,236,000 350,000
093101- A039 General 220,000 371,000 330,000
093101- A04 Employees Retirement Benefits 1,071,000 2,034,000
093101- A041 Pension 1,071,000 2,034,000
093101- A06 Transfers 20,000 20,000 20,000
093101- A061 Scholarship 20,000 20,000 20,000
093101- A09 Physical Assets 40,000 40,000 100,000
093101- A094 Other Stores and Stocks 40,000 40,000 100,000
093101- A13 Repairs and Maintenance 390,000 390,000 635,000
093101- A130 Transport 300,000 300,000 500,000
093101- A131 Machinery and Equipment 20,000 20,000 30,000
093101- A132 Furniture and Fixture 50,000 50,000 80,000
093101- A137 Computer Equipment 20,000 20,000 25,000
Total- ZEESHAN SHAHEED MODEL COLLEGE 31,757,000 35,484,000 30,427,000
FOR BOYS PIND BEGWAL (FA) IBD
IB2492 GUL SHER SHAHEED MODEL COLLEGE FOR BOYS PAGH PANWAL (FA) IBD
093101- A01 Employees Related Expenses 21,970,000 23,625,000 29,667,000
093101- A011 Pay 23 23 13,047,000 13,047,000 14,871,000
093101- A011-1 Pay of Officers (15) (15) (10,564,000) (10,564,000) (12,242,000)
093101- A011-2 Pay of Other Staff (8) (8) (2,483,000) (2,483,000) (2,629,000)
093101- A012 Allowances 8,923,000 10,578,000 14,796,000
093101- A012-1 Regular Allowances (8,243,000) (10,098,000) (14,016,000)
093101- A012-2 Other Allowances (Excluding TA) (680,000) (480,000) (780,000)
093101- A03 Operating Expenses 4,347,000 4,535,000 4,921,000
093101- A032 Communications 80,000 80,000 100,000
093101- A033 Utilities 250,000 319,000 279,000
093101- A034 Occupancy Costs 3,697,000 3,697,000 4,202,000
093101- A038 Travel & Transportation 80,000 199,000 100,000
093101- A039 General 240,000 240,000 240,000
093101- A06 Transfers 28,000 28,000 28,000Page 756
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
093101- A061 Scholarship 28,000 28,000 28,000
093101- A09 Physical Assets 40,000 40,000 40,000
093101- A094 Other Stores and Stocks 40,000 40,000 40,000
093101- A13 Repairs and Maintenance 90,000 90,000 90,000
093101- A131 Machinery and Equipment 20,000 20,000 20,000
093101- A132 Furniture and Fixture 50,000 50,000 50,000
093101- A137 Computer Equipment 20,000 20,000 20,000
Total- GUL SHER SHAHEED MODEL COLLEGE 26,475,000 28,318,000 34,746,000
FOR BOYS PAGH PANWAL (FA) IBD
IB2493 USAMA TAHIR SHAHEED MODEL COLLEGE FOR BOYS JABBA TELI (FA) IBD
093101- A01 Employees Related Expenses 33,049,000 35,435,000 35,311,000
093101- A011 Pay 33 33 17,452,000 22,302,000 18,515,000
093101- A011-1 Pay of Officers (18) (18) (12,582,000) (18,432,000) (13,520,000)
093101- A011-2 Pay of Other Staff (15) (15) (4,870,000) (3,870,000) (4,995,000)
093101- A012 Allowances 15,597,000 13,133,000 16,796,000
093101- A012-1 Regular Allowances (14,859,000) (12,395,000) (16,008,000)
093101- A012-2 Other Allowances (Excluding TA) (738,000) (738,000) (788,000)
093101- A03 Operating Expenses 4,453,000 4,852,000 12,732,000
093101- A032 Communications 70,000 20,000 90,000
093101- A033 Utilities 550,000 650,000 1,000,000
093101- A034 Occupancy Costs 2,838,000 3,259,000 11,112,000
093101- A038 Travel & Transportation 670,000 384,000 80,000
093101- A039 General 325,000 539,000 450,000
093101- A04 Employees Retirement Benefits 1,266,000 4,666,000
093101- A041 Pension 1,266,000 4,666,000
093101- A06 Transfers 50,000 50,000 70,000
093101- A061 Scholarship 50,000 50,000 70,000
093101- A09 Physical Assets 50,000 50,000 70,000
093101- A094 Other Stores and Stocks 50,000 50,000 70,000
093101- A13 Repairs and Maintenance 255,000 319,000 300,000
093101- A130 Transport 100,000
093101- A131 Machinery and Equipment 20,000 20,000 50,000
093101- A132 Furniture and Fixture 100,000 264,000 200,000Page 757
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
093101- A137 Computer Equipment 35,000 35,000 50,000
Total- USAMA TAHIR SHAHEED MODEL 39,123,000 45,372,000 48,483,000
COLLEGE FOR BOYS JABBA TELI (FA)
IBD
IB2494 TANVEER HUSSAIN SHAHEED MODEL COLLEGE FOR BOYS G-7/4 IBD
093101- A01 Employees Related Expenses 47,102,000 50,914,000 63,922,000
093101- A011 Pay 62 62 24,914,000 24,914,000 31,820,000
093101- A011-1 Pay of Officers (46) (46) (21,732,000) (21,732,000) (27,925,000)
093101- A011-2 Pay of Other Staff (16) (16) (3,182,000) (3,182,000) (3,895,000)
093101- A012 Allowances 22,188,000 26,000,000 32,102,000
093101- A012-1 Regular Allowances (20,848,000) (24,660,000) (30,762,000)
093101- A012-2 Other Allowances (Excluding TA) (1,340,000) (1,340,000) (1,340,000)
093101- A03 Operating Expenses 8,184,000 9,391,000 13,711,000
093101- A032 Communications 120,000 120,000 160,000
093101- A033 Utilities 660,000 988,000 1,900,000
093101- A034 Occupancy Costs 6,949,000 7,608,000 10,786,000
093101- A038 Travel & Transportation 50,000 270,000 100,000
093101- A039 General 405,000 405,000 765,000
093101- A04 Employees Retirement Benefits 2,564,000
093101- A041 Pension 2,564,000
093101- A06 Transfers 20,000 20,000 100,000
093101- A061 Scholarship 20,000 20,000 100,000
093101- A09 Physical Assets 20,000 20,000 100,000
093101- A094 Other Stores and Stocks 20,000 20,000 100,000
093101- A13 Repairs and Maintenance 155,000 155,000 330,000
093101- A131 Machinery and Equipment 20,000 20,000 100,000
093101- A132 Furniture and Fixture 100,000 100,000 125,000
093101- A137 Computer Equipment 35,000 35,000 105,000
Total- TANVEER HUSSAIN SHAHEED MODEL 55,481,000 63,064,000 78,163,000
COLLEGE FOR BOYS G-7/4 IBD
IB2498 HUMAYUN IQBAL SHAHEED MODEL COLLEGE FOR BOYS MOHRA NAGIAL(FA) IBD
093101- A01 Employees Related Expenses 32,531,000 35,366,000 43,885,000
093101- A011 Pay 38 38 19,392,000 21,365,000 22,615,000Page 758
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
093101- A011-1 Pay of Officers (21) (21) (13,191,000) (17,466,000) (17,136,000)
093101- A011-2 Pay of Other Staff (17) (17) (6,201,000) (3,899,000) (5,479,000)
093101- A012 Allowances 13,139,000 14,001,000 21,270,000
093101- A012-1 Regular Allowances (12,503,000) (13,218,000) (20,582,000)
093101- A012-2 Other Allowances (Excluding TA) (636,000) (783,000) (688,000)
093101- A03 Operating Expenses 3,921,000 4,502,000 7,297,000
093101- A032 Communications 45,000 45,000
093101- A033 Utilities 300,000 350,000 350,000
093101- A034 Occupancy Costs 3,276,000 3,354,000 5,732,000
093101- A038 Travel & Transportation 50,000 548,000 870,000
093101- A039 General 250,000 250,000 300,000
093101- A04 Employees Retirement Benefits 1,501,000 5,343,000 4,900,000
093101- A041 Pension 1,501,000 5,343,000 4,900,000
093101- A06 Transfers 40,000 40,000 40,000
093101- A061 Scholarship 40,000 40,000 40,000
093101- A09 Physical Assets 40,000 40,000 40,000
093101- A094 Other Stores and Stocks 40,000 40,000 40,000
093101- A13 Repairs and Maintenance 160,000 160,000 160,000
093101- A131 Machinery and Equipment 30,000 30,000 30,000
093101- A132 Furniture and Fixture 100,000 100,000 100,000
093101- A137 Computer Equipment 30,000 30,000 30,000
Total- HUMAYUN IQBAL SHAHEED MODEL 38,193,000 45,451,000 56,322,000
COLLEGE FOR BOYS MOHRA
NAGIAL(FA) IBD
IB2499 ADNAN HUSSAIN SHAHEED MODEL COLLEGE FOR BOYS G-9/4 IBD
093101- A01 Employees Related Expenses 42,891,000 46,979,000 53,388,000
093101- A011 Pay 46 46 24,681,000 28,425,000 26,451,000
093101- A011-1 Pay of Officers (35) (35) (22,160,000) (24,879,000) (22,780,000)
093101- A011-2 Pay of Other Staff (11) (11) (2,521,000) (3,546,000) (3,671,000)
093101- A012 Allowances 18,210,000 18,554,000 26,937,000
093101- A012-1 Regular Allowances (16,802,000) (16,672,000) (25,529,000)
093101- A012-2 Other Allowances (Excluding TA) (1,408,000) (1,882,000) (1,408,000)
093101- A03 Operating Expenses 8,228,000 10,493,000 13,559,000Page 759
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
093101- A032 Communications 130,000 35,000 160,000
093101- A033 Utilities 1,400,000 1,846,000 2,200,000
093101- A034 Occupancy Costs 6,083,000 6,248,000 8,934,000
093101- A038 Travel & Transportation 85,000 1,834,000 1,570,000
093101- A039 General 530,000 530,000 695,000
093101- A04 Employees Retirement Benefits 1,669,000 2,018,000
093101- A041 Pension 1,669,000 2,018,000
093101- A06 Transfers 50,000 50,000 70,000
093101- A061 Scholarship 50,000 50,000 70,000
093101- A09 Physical Assets 50,000 50,000 70,000
093101- A094 Other Stores and Stocks 50,000 50,000 70,000
093101- A13 Repairs and Maintenance 200,000 200,000 760,000
093101- A130 Transport 200,000
093101- A131 Machinery and Equipment 40,000 40,000 200,000
093101- A132 Furniture and Fixture 120,000 120,000 250,000
093101- A137 Computer Equipment 40,000 40,000 110,000
Total- ADNAN HUSSAIN SHAHEED MODEL 51,419,000 59,441,000 69,865,000
COLLEGE FOR BOYS G-9/4 IBD
IB2500 ALI ABBAS SHAHEED MODEL COLLEGE FOR BOYS G-6/2 IBD
093101- A01 Employees Related Expenses 58,004,000 62,718,000 80,453,000
093101- A011 Pay 82 82 30,788,000 30,788,000 41,347,000
093101- A011-1 Pay of Officers (58) (58) (24,231,000) (24,231,000) (33,798,000)
093101- A011-2 Pay of Other Staff (24) (24) (6,557,000) (6,557,000) (7,549,000)
093101- A012 Allowances 27,216,000 31,930,000 39,106,000
093101- A012-1 Regular Allowances (25,720,000) (30,391,000) (37,613,000)
093101- A012-2 Other Allowances (Excluding TA) (1,496,000) (1,539,000) (1,493,000)
093101- A03 Operating Expenses 7,681,000 10,396,000 10,147,000
093101- A032 Communications 80,000 80,000 140,000
093101- A033 Utilities 900,000 1,300,000 1,310,000
093101- A034 Occupancy Costs 5,621,000 5,621,000 6,172,000
093101- A038 Travel & Transportation 530,000 2,840,000 1,820,000
093101- A039 General 550,000 555,000 705,000
093101- A04 Employees Retirement Benefits 2,505,000 2,505,000 1,899,000Page 760
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
093101- A041 Pension 2,505,000 2,505,000 1,899,000
093101- A06 Transfers 30,000 30,000 50,000
093101- A061 Scholarship 30,000 30,000 50,000
093101- A09 Physical Assets 40,000 40,000 60,000
093101- A094 Other Stores and Stocks 40,000 40,000 60,000
093101- A13 Repairs and Maintenance 155,000 155,000 970,000
093101- A130 Transport 700,000
093101- A131 Machinery and Equipment 30,000 30,000 80,000
093101- A132 Furniture and Fixture 75,000 75,000 100,000
093101- A137 Computer Equipment 50,000 50,000 90,000
Total- ALI ABBAS SHAHEED MODEL 68,415,000 75,844,000 93,579,000
COLLEGE FOR BOYS G-6/2 IBD
IB2508 IMCG MAIRA BEGWAL
093101- A01 Employees Related Expenses 14,185,000 15,140,000 22,919,000
093101- A011 Pay 24 24 7,035,000 7,035,000 10,992,000
093101- A011-1 Pay of Officers (9) (9) (2,298,000) (2,298,000) (6,207,000)
093101- A011-2 Pay of Other Staff (15) (15) (4,737,000) (4,737,000) (4,785,000)
093101- A012 Allowances 7,150,000 8,105,000 11,927,000
093101- A012-1 Regular Allowances (6,682,000) (7,637,000) (11,435,000)
093101- A012-2 Other Allowances (Excluding TA) (468,000) (468,000) (492,000)
093101- A03 Operating Expenses 3,239,000 5,865,000 4,421,000
093101- A032 Communications 80,000 30,000 80,000
093101- A033 Utilities 300,000 300,000 300,000
093101- A034 Occupancy Costs 1,754,000 3,335,000 2,866,000
093101- A038 Travel & Transportation 60,000 60,000 130,000
093101- A039 General 1,045,000 2,140,000 1,045,000
093101- A04 Employees Retirement Benefits 621,000 272,000
093101- A041 Pension 621,000 272,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 50,000 50,000
093101- A094 Other Stores and Stocks 50,000 50,000 50,000
093101- A13 Repairs and Maintenance 100,000 100,000 100,000Page 761
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
093101- A131 Machinery and Equipment 20,000 20,000 20,000
093101- A132 Furniture and Fixture 60,000 60,000 60,000
093101- A137 Computer Equipment 20,000 20,000 20,000
Total- IMCG MAIRA BEGWAL 17,624,000 21,826,000 27,812,000
IB2509 IMCG PIND MALKAN
093101- A01 Employees Related Expenses 16,343,000 17,868,000 24,218,000
093101- A011 Pay 37 37 7,174,000 7,174,000 9,049,000
093101- A011-1 Pay of Officers (23) (23) (5,384,000) (5,384,000) (6,803,000)
093101- A011-2 Pay of Other Staff (14) (14) (1,790,000) (1,790,000) (2,246,000)
093101- A012 Allowances 9,169,000 10,694,000 15,169,000
093101- A012-1 Regular Allowances (8,288,000) (9,921,000) (14,291,000)
093101- A012-2 Other Allowances (Excluding TA) (881,000) (773,000) (878,000)
093101- A03 Operating Expenses 6,484,000 10,520,000 9,220,000
093101- A032 Communications 80,000 60,000 80,000
093101- A033 Utilities 350,000 350,000 500,000
093101- A034 Occupancy Costs 3,444,000 5,574,000 5,330,000
093101- A038 Travel & Transportation 1,080,000 2,680,000 1,600,000
093101- A039 General 1,530,000 1,856,000 1,710,000
093101- A04 Employees Retirement Benefits 962,000
093101- A041 Pension 962,000
093101- A06 Transfers 40,000 40,000 50,000
093101- A061 Scholarship 40,000 40,000 50,000
093101- A09 Physical Assets 50,000 50,000 50,000
093101- A094 Other Stores and Stocks 50,000 50,000 50,000
093101- A13 Repairs and Maintenance 630,000 630,000 770,000
093101- A130 Transport 450,000 450,000 480,000
093101- A131 Machinery and Equipment 50,000 50,000 100,000
093101- A132 Furniture and Fixture 90,000 90,000 120,000
093101- A137 Computer Equipment 40,000 40,000 70,000
Total- IMCG PIND MALKAN 23,547,000 30,070,000 34,308,000
IB2510 IMCG LOHI BHEER
093101- A01 Employees Related Expenses 40,021,000 42,821,000 51,277,000
093101- A011 Pay 38 38 25,684,000 25,684,000 28,807,000Page 762
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
093101- A011-1 Pay of Officers (25) (25) (21,430,000) (21,430,000) (24,280,000)
093101- A011-2 Pay of Other Staff (13) (13) (4,254,000) (4,254,000) (4,527,000)
093101- A012 Allowances 14,337,000 17,137,000 22,470,000
093101- A012-1 Regular Allowances (13,651,000) (16,571,000) (21,784,000)
093101- A012-2 Other Allowances (Excluding TA) (686,000) (566,000) (686,000)
093101- A03 Operating Expenses 5,512,000 13,032,000 10,899,000
093101- A032 Communications 80,000 80,000 80,000
093101- A033 Utilities 450,000 463,000 580,000
093101- A034 Occupancy Costs 4,222,000 11,429,000 8,949,000
093101- A038 Travel & Transportation 580,000 880,000 960,000
093101- A039 General 180,000 180,000 330,000
093101- A04 Employees Retirement Benefits 1,256,000 1,516,000 1,470,000
093101- A041 Pension 1,256,000 1,516,000 1,470,000
093101- A06 Transfers 35,000 35,000 35,000
093101- A061 Scholarship 35,000 35,000 35,000
093101- A09 Physical Assets 40,000 40,000 50,000
093101- A094 Other Stores and Stocks 40,000 40,000 50,000
093101- A13 Repairs and Maintenance 90,000 90,000 240,000
093101- A130 Transport 150,000
093101- A131 Machinery and Equipment 20,000 20,000 20,000
093101- A132 Furniture and Fixture 50,000 50,000 50,000
093101- A137 Computer Equipment 20,000 20,000 20,000
Total- IMCG LOHI BHEER 46,954,000 57,534,000 63,971,000
IB2512 IMCG REWAT
093101- A01 Employees Related Expenses 42,410,000 45,041,000 45,988,000
093101- A011 Pay 45 45 19,229,000 19,229,000 20,649,000
093101- A011-1 Pay of Officers (35) (35) (16,676,000) (16,676,000) (17,389,000)
093101- A011-2 Pay of Other Staff (10) (10) (2,553,000) (2,553,000) (3,260,000)
093101- A012 Allowances 23,181,000 25,812,000 25,339,000
093101- A012-1 Regular Allowances (21,882,000) (24,513,000) (24,046,000)
093101- A012-2 Other Allowances (Excluding TA) (1,299,000) (1,299,000) (1,293,000)
093101- A03 Operating Expenses 8,742,000 10,730,000 12,314,000
093101- A032 Communications 70,000 70,000 80,000Page 763
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
093101- A033 Utilities 500,000 610,000 700,000
093101- A034 Occupancy Costs 5,942,000 6,482,000 6,824,000
093101- A038 Travel & Transportation 260,000 129,000 1,300,000
093101- A039 General 1,970,000 3,439,000 3,410,000
093101- A04 Employees Retirement Benefits 3,033,000 417,000
093101- A041 Pension 3,033,000 417,000
093101- A06 Transfers 20,000 20,000 40,000
093101- A061 Scholarship 20,000 20,000 40,000
093101- A09 Physical Assets 30,000 30,000 50,000
093101- A094 Other Stores and Stocks 30,000 30,000 50,000
093101- A13 Repairs and Maintenance 110,000 110,000 590,000
093101- A130 Transport 300,000
093101- A131 Machinery and Equipment 20,000 20,000 100,000
093101- A132 Furniture and Fixture 70,000 70,000 150,000
093101- A137 Computer Equipment 20,000 20,000 40,000
Total- IMCG REWAT 51,312,000 58,964,000 59,399,000
IB2513 IMCG UNIVERSITY COLONY
093101- A01 Employees Related Expenses 32,429,000 34,822,000 42,679,000
093101- A011 Pay 54 54 17,239,000 17,239,000 17,554,000
093101- A011-1 Pay of Officers (37) (37) (13,191,000) (13,191,000) (13,506,000)
093101- A011-2 Pay of Other Staff (17) (17) (4,048,000) (4,048,000) (4,048,000)
093101- A012 Allowances 15,190,000 17,583,000 25,125,000
093101- A012-1 Regular Allowances (13,801,000) (16,194,000) (23,727,000)
093101- A012-2 Other Allowances (Excluding TA) (1,389,000) (1,389,000) (1,398,000)
093101- A03 Operating Expenses 9,650,000 13,020,000 10,945,000
093101- A032 Communications 140,000 140,000 140,000
093101- A033 Utilities 1,400,000 1,400,000 1,480,000
093101- A034 Occupancy Costs 3,746,000 3,746,000 4,691,000
093101- A038 Travel & Transportation 104,000 48,000 55,000
093101- A039 General 4,260,000 7,686,000 4,579,000
093101- A04 Employees Retirement Benefits 350,000 360,000
093101- A041 Pension 350,000 360,000
093101- A06 Transfers 50,000 50,000 50,000Page 764
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
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 40,000 40,000 40,000
093101- A094 Other Stores and Stocks 40,000 40,000 40,000
093101- A13 Repairs and Maintenance 131,000 131,000 215,000
093101- A131 Machinery and Equipment 36,000 36,000 40,000
093101- A132 Furniture and Fixture 70,000 70,000 150,000
093101- A137 Computer Equipment 25,000 25,000 25,000
Total- IMCG UNIVERSITY COLONY 42,650,000 48,423,000 53,929,000
IB2520 IMCB F-10/4
093101- A01 Employees Related Expenses 119,304,000 127,680,000 145,906,000
093101- A011 Pay 109 109 73,920,000 73,920,000 80,479,000
093101- A011-1 Pay of Officers (61) (61) (57,930,000) (57,930,000) (65,322,000)
093101- A011-2 Pay of Other Staff (48) (48) (15,990,000) (15,990,000) (15,157,000)
093101- A012 Allowances 45,384,000 53,760,000 65,427,000
093101- A012-1 Regular Allowances (43,406,000) (51,782,000) (63,293,000)
093101- A012-2 Other Allowances (Excluding TA) (1,978,000) (1,978,000) (2,134,000)
093101- A03 Operating Expenses 17,802,000 20,418,000 22,626,000
093101- A032 Communications 173,000 173,000 200,000
093101- A033 Utilities 1,290,000 2,290,000 2,300,000
093101- A034 Occupancy Costs 14,572,000 14,572,000 16,494,000
093101- A038 Travel & Transportation 1,346,000 2,837,000 2,632,000
093101- A039 General 421,000 546,000 1,000,000
093101- A04 Employees Retirement Benefits 4,248,000 6,645,000 3,909,000
093101- A041 Pension 4,248,000 6,645,000 3,909,000
093101- A06 Transfers 40,000 40,000 40,000
093101- A061 Scholarship 40,000 40,000 40,000
093101- A09 Physical Assets 65,000 565,000 100,000
093101- A094 Other Stores and Stocks 65,000 65,000 100,000
093101- A098 Purchase of Other Assets 500,000
093101- A13 Repairs and Maintenance 682,000 682,000 1,050,000
093101- A130 Transport 280,000 280,000 400,000
093101- A131 Machinery and Equipment 140,000 140,000 200,000
093101- A132 Furniture and Fixture 187,000 187,000 250,000Page 765
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
093101- A137 Computer Equipment 75,000 75,000 200,000
Total- IMCB F-10/4 142,141,000 156,030,000 173,631,000
IB2521 IMCG GOLRA
093101- A01 Employees Related Expenses 32,025,000 34,527,000 41,809,000
093101- A011 Pay 34 33 19,742,000 20,579,000 21,653,000
093101- A011-1 Pay of Officers (20) (19) (12,947,000) (12,977,000) (14,601,000)
093101- A011-2 Pay of Other Staff (14) (14) (6,795,000) (7,602,000) (7,052,000)
093101- A012 Allowances 12,283,000 13,948,000 20,156,000
093101- A012-1 Regular Allowances (11,510,000) (13,375,000) (19,383,000)
093101- A012-2 Other Allowances (Excluding TA) (773,000) (573,000) (773,000)
093101- A03 Operating Expenses 6,211,000 8,557,000 9,253,000
093101- A032 Communications 80,000 50,000 90,000
093101- A033 Utilities 420,000 694,000 600,000
093101- A034 Occupancy Costs 4,072,000 4,473,000 6,320,000
093101- A038 Travel & Transportation 430,000 1,080,000 900,000
093101- A039 General 1,209,000 2,260,000 1,343,000
093101- A04 Employees Retirement Benefits 2,273,000 2,355,000
093101- A041 Pension 2,273,000 2,355,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 50,000 50,000
093101- A094 Other Stores and Stocks 50,000 50,000 50,000
093101- A13 Repairs and Maintenance 140,000 140,000 365,000
093101- A130 Transport 200,000
093101- A131 Machinery and Equipment 30,000 30,000 35,000
093101- A132 Furniture and Fixture 80,000 80,000 100,000
093101- A137 Computer Equipment 30,000 30,000 30,000
Total- IMCG GOLRA 38,476,000 45,597,000 53,882,000
IB2522 IMCB H-9
093101- A01 Employees Related Expenses 229,934,000 242,595,000 200,325,000
093101- A011 Pay 197 197 148,016,000 148,016,000 129,003,000
093101- A011-1 Pay of Officers (108) (108) (121,485,000) (121,485,000) (108,147,000)
093101- A011-2 Pay of Other Staff (89) (89) (26,531,000) (26,531,000) (20,856,000)Page 766
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
093101- A012 Allowances 81,918,000 94,579,000 71,322,000
093101- A012-1 Regular Allowances (77,890,000) (90,551,000) (67,366,000)
093101- A012-2 Other Allowances (Excluding TA) (4,028,000) (4,028,000) (3,956,000)
093101- A03 Operating Expenses 21,033,000 27,577,000 35,245,000
093101- A032 Communications 224,000 224,000 270,000
093101- A033 Utilities 935,000 1,735,000 1,600,000
093101- A034 Occupancy Costs 15,978,000 17,157,000 26,532,000
093101- A038 Travel & Transportation 3,199,000 7,764,000 5,813,000
093101- A039 General 697,000 697,000 1,030,000
093101- A04 Employees Retirement Benefits 8,294,000 8,294,000 8,213,000
093101- A041 Pension 8,294,000 8,294,000 8,213,000
093101- A06 Transfers 90,000 90,000 150,000
093101- A061 Scholarship 90,000 90,000 150,000
093101- A09 Physical Assets 187,000 187,000 300,000
093101- A094 Other Stores and Stocks 187,000 187,000 300,000
093101- A13 Repairs and Maintenance 921,000 921,000 1,700,000
093101- A130 Transport 608,000 608,000 1,000,000
093101- A131 Machinery and Equipment 93,000 93,000 300,000
093101- A132 Furniture and Fixture 164,000 164,000 250,000
093101- A137 Computer Equipment 56,000 56,000 150,000
Total- IMCB H-9 260,459,000 279,664,000 245,933,000
IB2523 IMCG (PG) G-10/4
093101- A01 Employees Related Expenses 192,490,000 206,012,000 230,904,000
093101- A011 Pay 215 220 108,921,000 127,292,000 118,294,000
093101- A011-1 Pay of Officers (108) (113) (76,325,000) (99,166,000) (84,904,000)
093101- A011-2 Pay of Other Staff (107) (107) (32,596,000) (28,126,000) (33,390,000)
093101- A012 Allowances 83,569,000 78,720,000 112,610,000
093101- A012-1 Regular Allowances (80,047,000) (75,704,000) (109,028,000)
093101- A012-2 Other Allowances (Excluding TA) (3,522,000) (3,016,000) (3,582,000)
093101- A03 Operating Expenses 23,843,000 31,520,000 37,764,000
093101- A032 Communications 280,000 36,000 370,000
093101- A033 Utilities 1,680,000 4,545,000 4,580,000
093101- A034 Occupancy Costs 16,186,000 16,184,000 21,309,000Page 767
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
093101- A038 Travel & Transportation 4,770,000 9,768,000 8,675,000
093101- A039 General 927,000 987,000 2,830,000
093101- A04 Employees Retirement Benefits 4,700,000 5,852,000 2,211,000
093101- A041 Pension 4,700,000 5,852,000 2,211,000
093101- A06 Transfers 100,000 100,000 100,000
093101- A061 Scholarship 100,000 100,000 100,000
093101- A09 Physical Assets 520,000 1,020,000 1,000,000
093101- A094 Other Stores and Stocks 520,000 520,000 1,000,000
093101- A098 Purchase of Other Assets 500,000
093101- A13 Repairs and Maintenance 1,800,000 2,690,000 3,500,000
093101- A130 Transport 1,000,000 1,890,000 2,000,000
093101- A131 Machinery and Equipment 300,000 300,000 500,000
093101- A132 Furniture and Fixture 300,000 300,000 500,000
093101- A137 Computer Equipment 200,000 200,000 500,000
Total- IMCG (PG) G-10/4 223,453,000 247,194,000 275,479,000
IB2524 IMCB (PG) H-8
093101- A01 Employees Related Expenses 177,362,000 189,150,000 183,674,000
093101- A011 Pay 175 177 107,772,000 107,772,000 114,155,000
093101- A011-1 Pay of Officers (95) (97) (83,324,000) (83,324,000) (89,378,000)
093101- A011-2 Pay of Other Staff (80) (80) (24,448,000) (24,448,000) (24,777,000)
093101- A012 Allowances 69,590,000 81,378,000 69,519,000
093101- A012-1 Regular Allowances (66,616,000) (78,404,000) (66,439,000)
093101- A012-2 Other Allowances (Excluding TA) (2,974,000) (2,974,000) (3,080,000)
093101- A03 Operating Expenses 20,938,000 27,123,000 47,579,000
093101- A032 Communications 460,000 330,000 610,000
093101- A033 Utilities 3,600,000 3,650,000 5,500,000
093101- A034 Occupancy Costs 12,181,000 12,181,000 30,289,000
093101- A038 Travel & Transportation 4,017,000 9,727,000 10,290,000
093101- A039 General 680,000 1,235,000 890,000
093101- A04 Employees Retirement Benefits 10,090,000 15,526,000 10,538,000
093101- A041 Pension 10,090,000 15,526,000 10,538,000
093101- A06 Transfers 75,000 550,000
093101- A061 Scholarship 75,000 250,000Page 768
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
093101- A063 Entertainment & Gifts 300,000
093101- A09 Physical Assets 50,000 550,000 200,000
093101- A094 Other Stores and Stocks 50,000 50,000 200,000
093101- A098 Purchase of Other Assets 500,000
093101- A13 Repairs and Maintenance 1,270,000 1,570,000 2,500,000
093101- A130 Transport 470,000 470,000 1,000,000
093101- A131 Machinery and Equipment 200,000 200,000 400,000
093101- A132 Furniture and Fixture 375,000 675,000 600,000
093101- A137 Computer Equipment 225,000 225,000 500,000
Total- IMCB (PG) H-8 209,710,000 233,994,000 245,041,000
IB2525 IMCG NHC
093101- A01 Employees Related Expenses 34,918,000 37,530,000 54,637,000
093101- A011 Pay 41 41 17,706,000 17,706,000 26,361,000
093101- A011-1 Pay of Officers (28) (28) (13,529,000) (13,529,000) (22,008,000)
093101- A011-2 Pay of Other Staff (13) (13) (4,177,000) (4,177,000) (4,353,000)
093101- A012 Allowances 17,212,000 19,824,000 28,276,000
093101- A012-1 Regular Allowances (16,359,000) (18,971,000) (26,699,000)
093101- A012-2 Other Allowances (Excluding TA) (853,000) (853,000) (1,577,000)
093101- A03 Operating Expenses 6,381,000 9,960,000 10,044,000
093101- A032 Communications 110,000 60,000 110,000
093101- A033 Utilities 750,000 700,000 750,000
093101- A034 Occupancy Costs 2,821,000 4,996,000 5,638,000
093101- A038 Travel & Transportation 470,000 1,470,000 900,000
093101- A039 General 2,230,000 2,734,000 2,646,000
093101- A04 Employees Retirement Benefits 86,000
093101- A041 Pension 86,000
093101- A06 Transfers 50,000 125,000 50,000
093101- A061 Scholarship 50,000 125,000 50,000
093101- A09 Physical Assets 50,000 50,000 80,000
093101- A094 Other Stores and Stocks 50,000 50,000 80,000
093101- A13 Repairs and Maintenance 240,000 240,000 650,000
093101- A130 Transport 100,000 100,000 250,000
093101- A131 Machinery and Equipment 20,000 20,000 100,000Page 769
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
093101- A132 Furniture and Fixture 100,000 100,000 200,000
093101- A137 Computer Equipment 20,000 20,000 100,000
Total- IMCG NHC 41,639,000 47,991,000 65,461,000
IB2527 IMCG (PG) F-7/4
093101- A01 Employees Related Expenses 168,066,000 180,788,000 237,260,000
093101- A011 Pay 215 215 95,856,000 99,552,000 111,131,000
093101- A011-1 Pay of Officers (122) (122) (76,499,000) (75,702,000) (91,952,000)
093101- A011-2 Pay of Other Staff (93) (93) (19,357,000) (23,850,000) (19,179,000)
093101- A012 Allowances 72,210,000 81,236,000 126,129,000
093101- A012-1 Regular Allowances (68,605,000) (78,331,000) (122,489,000)
093101- A012-2 Other Allowances (Excluding TA) (3,605,000) (2,905,000) (3,640,000)
093101- A03 Operating Expenses 28,624,000 33,669,000 37,040,000
093101- A032 Communications 220,000 220,000 320,000
093101- A033 Utilities 4,380,000 5,230,000 5,580,000
093101- A034 Occupancy Costs 11,474,000 12,194,000 16,980,000
093101- A038 Travel & Transportation 10,750,000 14,100,000 12,360,000
093101- A039 General 1,800,000 1,925,000 1,800,000
093101- A04 Employees Retirement Benefits 5,500,000 5,990,000 8,000,000
093101- A041 Pension 5,500,000 5,990,000 8,000,000
093101- A06 Transfers 250,000 325,000 250,000
093101- A061 Scholarship 250,000 325,000 250,000
093101- A09 Physical Assets 150,000 650,000 150,000
093101- A094 Other Stores and Stocks 150,000 150,000 150,000
093101- A098 Purchase of Other Assets 500,000
093101- A13 Repairs and Maintenance 1,850,000 1,850,000 1,850,000
093101- A130 Transport 1,200,000 1,200,000 1,200,000
093101- A131 Machinery and Equipment 200,000 200,000 200,000
093101- A132 Furniture and Fixture 250,000 250,000 250,000
093101- A137 Computer Equipment 200,000 200,000 200,000
Total- IMCG (PG) F-7/4 204,440,000 223,272,000 284,550,000
IB2528 IMCG I-9/1
093101- A01 Employees Related Expenses 79,156,000 85,099,000 108,191,000
093101- A011 Pay 69 69 39,023,000 39,023,000 59,385,000Page 770
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
093101- A011-1 Pay of Officers (54) (54) (35,280,000) (35,280,000) (55,518,000)
093101- A011-2 Pay of Other Staff (15) (15) (3,743,000) (3,743,000) (3,867,000)
093101- A012 Allowances 40,133,000 46,076,000 48,806,000
093101- A012-1 Regular Allowances (38,629,000) (44,572,000) (47,292,000)
093101- A012-2 Other Allowances (Excluding TA) (1,504,000) (1,504,000) (1,514,000)
093101- A03 Operating Expenses 9,990,000 12,009,000 14,726,000
093101- A032 Communications 90,000 240,000 90,000
093101- A033 Utilities 1,210,000 1,060,000 1,210,000
093101- A034 Occupancy Costs 6,740,000 7,141,000 10,966,000
093101- A038 Travel & Transportation 1,620,000 3,220,000 2,130,000
093101- A039 General 330,000 348,000 330,000
093101- A04 Employees Retirement Benefits 2,672,000 5,697,000 6,360,000
093101- A041 Pension 2,672,000 5,697,000 6,360,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 50,000 50,000
093101- A094 Other Stores and Stocks 50,000 50,000 50,000
093101- A13 Repairs and Maintenance 580,000 580,000 580,000
093101- A130 Transport 400,000 400,000 400,000
093101- A131 Machinery and Equipment 50,000 50,000 50,000
093101- A132 Furniture and Fixture 100,000 100,000 100,000
093101- A137 Computer Equipment 30,000 30,000 30,000
Total- IMCG I-9/1 92,498,000 103,485,000 129,957,000
IB2530 IMCG TARLAI ISLAMABAD
093101- A01 Employees Related Expenses 43,211,000 46,691,000 66,011,000
093101- A011 Pay 41 41 25,889,000 25,889,000 37,803,000
093101- A011-1 Pay of Officers (29) (29) (21,841,000) (21,841,000) (32,888,000)
093101- A011-2 Pay of Other Staff (12) (12) (4,048,000) (4,048,000) (4,915,000)
093101- A012 Allowances 17,322,000 20,802,000 28,208,000
093101- A012-1 Regular Allowances (15,897,000) (19,300,000) (26,863,000)
093101- A012-2 Other Allowances (Excluding TA) (1,425,000) (1,502,000) (1,345,000)
093101- A03 Operating Expenses 9,650,000 15,040,000 18,285,000
093101- A032 Communications 140,000 50,000 140,000Page 771
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
093101- A033 Utilities 1,400,000 850,000 1,550,000
093101- A034 Occupancy Costs 3,746,000 9,194,000 13,025,000
093101- A038 Travel & Transportation 104,000 1,883,000 1,100,000
093101- A039 General 4,260,000 3,063,000 2,470,000
093101- A04 Employees Retirement Benefits 350,000 1,699,000
093101- A041 Pension 350,000 1,699,000
093101- A06 Transfers 50,000 50,000 70,000
093101- A061 Scholarship 50,000 50,000 70,000
093101- A09 Physical Assets 40,000 40,000 50,000
093101- A094 Other Stores and Stocks 40,000 40,000 50,000
093101- A13 Repairs and Maintenance 131,000 131,000 800,000
093101- A130 Transport 500,000
093101- A131 Machinery and Equipment 36,000 36,000 50,000
093101- A132 Furniture and Fixture 70,000 70,000 200,000
093101- A137 Computer Equipment 25,000 25,000 50,000
Total- IMCG TARLAI ISLAMABAD 53,432,000 63,651,000 85,216,000
IB2533 IMCG PIND BEGWAL
093101- A01 Employees Related Expenses 31,860,000 32,218,000 29,881,000
093101- A011 Pay 37 37 19,564,000 18,160,000 15,524,000
093101- A011-1 Pay of Officers (18) (18) (12,454,000) (11,743,000) (11,172,000)
093101- A011-2 Pay of Other Staff (19) (19) (7,110,000) (6,417,000) (4,352,000)
093101- A012 Allowances 12,296,000 14,058,000 14,357,000
093101- A012-1 Regular Allowances (11,251,000) (13,213,000) (13,310,000)
093101- A012-2 Other Allowances (Excluding TA) (1,045,000) (845,000) (1,047,000)
093101- A03 Operating Expenses 5,087,000 8,916,000 8,607,000
093101- A032 Communications 80,000 80,000 80,000
093101- A033 Utilities 400,000 600,000 600,000
093101- A034 Occupancy Costs 2,227,000 4,030,000 4,357,000
093101- A038 Travel & Transportation 90,000 176,000 120,000
093101- A039 General 2,290,000 4,030,000 3,450,000
093101- A06 Transfers 15,000 15,000 15,000
093101- A061 Scholarship 15,000 15,000 15,000
093101- A09 Physical Assets 20,000 20,000 50,000Page 772
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
093101- A094 Other Stores and Stocks 20,000 20,000 50,000
093101- A13 Repairs and Maintenance 90,000 90,000 200,000
093101- A131 Machinery and Equipment 20,000 20,000 50,000
093101- A132 Furniture and Fixture 50,000 50,000 100,000
093101- A137 Computer Equipment 20,000 20,000 50,000
Total- IMCG PIND BEGWAL 37,072,000 41,259,000 38,753,000
IB2537 IMCG G-9/2
093101- A01 Employees Related Expenses 73,721,000 79,175,000 89,713,000
093101- A011 Pay 76 76 42,122,000 47,803,000 45,107,000
093101- A011-1 Pay of Officers (60) (60) (37,548,000) (42,405,000) (40,124,000)
093101- A011-2 Pay of Other Staff (16) (16) (4,574,000) (5,398,000) (4,983,000)
093101- A012 Allowances 31,599,000 31,372,000 44,606,000
093101- A012-1 Regular Allowances (29,451,000) (29,744,000) (42,378,000)
093101- A012-2 Other Allowances (Excluding TA) (2,148,000) (1,628,000) (2,228,000)
093101- A03 Operating Expenses 9,883,000 13,046,000 18,172,000
093101- A032 Communications 110,000 55,000 130,000
093101- A033 Utilities 1,350,000 1,590,000 2,000,000
093101- A034 Occupancy Costs 4,873,000 7,304,000 12,164,000
093101- A038 Travel & Transportation 2,300,000 2,656,000 2,330,000
093101- A039 General 1,250,000 1,441,000 1,548,000
093101- A04 Employees Retirement Benefits 1,572,000 3,518,000
093101- A041 Pension 1,572,000 3,518,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 50,000 70,000
093101- A094 Other Stores and Stocks 50,000 50,000 70,000
093101- A13 Repairs and Maintenance 650,000 467,000 940,000
093101- A130 Transport 400,000 217,000 600,000
093101- A131 Machinery and Equipment 50,000 50,000 60,000
093101- A132 Furniture and Fixture 150,000 150,000 200,000
093101- A137 Computer Equipment 50,000 50,000 80,000
Total- IMCG G-9/2 85,926,000 96,306,000 108,945,000Page 773
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
IB2538 IMCG KOT HATHIAL
093101- A01 Employees Related Expenses 46,544,000 49,406,000 45,934,000
093101- A011 Pay 47 47 28,360,000 28,360,000 23,586,000
093101- A011-1 Pay of Officers (36) (36) (24,750,000) (23,441,000) (19,976,000)
093101- A011-2 Pay of Other Staff (11) (11) (3,610,000) (4,919,000) (3,610,000)
093101- A012 Allowances 18,184,000 21,046,000 22,348,000
093101- A012-1 Regular Allowances (17,048,000) (20,148,000) (21,182,000)
093101- A012-2 Other Allowances (Excluding TA) (1,136,000) (898,000) (1,166,000)
093101- A03 Operating Expenses 10,933,000 14,616,000 11,537,000
093101- A032 Communications 105,000 105,000 105,000
093101- A033 Utilities 700,000 706,000 850,000
093101- A034 Occupancy Costs 5,358,000 5,358,000 5,392,000
093101- A038 Travel & Transportation 1,080,000 1,780,000 1,100,000
093101- A039 General 3,690,000 6,667,000 4,090,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 50,000 50,000
093101- A094 Other Stores and Stocks 50,000 50,000 50,000
093101- A13 Repairs and Maintenance 365,000 365,000 500,000
093101- A130 Transport 200,000 200,000 200,000
093101- A131 Machinery and Equipment 35,000 35,000 100,000
093101- A132 Furniture and Fixture 100,000 100,000 150,000
093101- A137 Computer Equipment 30,000 30,000 50,000
Total- IMCG KOT HATHIAL 57,942,000 64,487,000 58,071,000
IB2539 IMCG HUMAK
093101- A01 Employees Related Expenses 27,103,000 29,589,000 37,130,000
093101- A011 Pay 35 35 13,306,000 13,420,000 16,259,000
093101- A011-1 Pay of Officers (26) (26) (11,844,000) (11,958,000) (13,788,000)
093101- A011-2 Pay of Other Staff (9) (9) (1,462,000) (1,462,000) (2,471,000)
093101- A012 Allowances 13,797,000 16,169,000 20,871,000
093101- A012-1 Regular Allowances (13,112,000) (15,268,000) (20,086,000)
093101- A012-2 Other Allowances (Excluding TA) (685,000) (901,000) (785,000)
093101- A03 Operating Expenses 4,384,000 4,870,000 9,596,000
093101- A032 Communications 56,000 20,000 70,000Page 774
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
093101- A033 Utilities 510,000 660,000 850,000
093101- A034 Occupancy Costs 3,178,000 3,585,000 8,286,000
093101- A038 Travel & Transportation 400,000 204,000 70,000
093101- A039 General 240,000 401,000 320,000
093101- A04 Employees Retirement Benefits 1,399,000 692,000
093101- A041 Pension 1,399,000 692,000
093101- A06 Transfers 40,000 40,000 50,000
093101- A061 Scholarship 40,000 40,000 50,000
093101- A09 Physical Assets 50,000 550,000 50,000
093101- A094 Other Stores and Stocks 50,000 50,000 50,000
093101- A098 Purchase of Other Assets 500,000
093101- A13 Repairs and Maintenance 110,000 110,000 300,000
093101- A131 Machinery and Equipment 20,000 20,000 40,000
093101- A132 Furniture and Fixture 70,000 70,000 190,000
093101- A137 Computer Equipment 20,000 20,000 70,000
Total- IMCG HUMAK 33,086,000 35,851,000 47,126,000
IB2541 IMCG HUMAK
093101- A01 Employees Related Expenses 28,308,000 30,152,000 33,466,000
093101- A011 Pay 22 23 18,000,000 18,000,000 18,674,000
093101- A011-1 Pay of Officers (14) (15) (15,062,000) (15,062,000) (15,828,000)
093101- A011-2 Pay of Other Staff (8) (8) (2,938,000) (2,938,000) (2,846,000)
093101- A012 Allowances 10,308,000 12,152,000 14,792,000
093101- A012-1 Regular Allowances (9,378,000) (11,422,000) (13,850,000)
093101- A012-2 Other Allowances (Excluding TA) (930,000) (730,000) (942,000)
093101- A03 Operating Expenses 7,480,000 8,842,000 9,759,000
093101- A032 Communications 190,000 190,000 240,000
093101- A033 Utilities 1,610,000 1,860,000 1,850,000
093101- A034 Occupancy Costs 3,850,000 3,850,000 4,899,000
093101- A038 Travel & Transportation 1,380,000 2,492,000 2,150,000
093101- A039 General 450,000 450,000 620,000
093101- A04 Employees Retirement Benefits 1,000,000
093101- A041 Pension 1,000,000
093101- A06 Transfers 40,000 40,000 50,000Page 775
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
093101- A061 Scholarship 40,000 40,000 50,000
093101- A09 Physical Assets 75,000 75,000 150,000
093101- A094 Other Stores and Stocks 75,000 75,000 150,000
093101- A13 Repairs and Maintenance 550,000 550,000 900,000
093101- A130 Transport 300,000 300,000 400,000
093101- A131 Machinery and Equipment 100,000 100,000 150,000
093101- A132 Furniture and Fixture 100,000 100,000 200,000
093101- A137 Computer Equipment 50,000 50,000 150,000
Total- IMCG HUMAK 37,453,000 39,659,000 44,325,000
IB2552 IMCG G-6/1-4 ISLAMABAD
093101- A01 Employees Related Expenses 74,161,000 79,254,000 105,167,000
093101- A011 Pay 87 87 42,291,000 42,291,000 53,584,000
093101- A011-1 Pay of Officers (66) (66) (36,408,000) (36,408,000) (47,829,000)
093101- A011-2 Pay of Other Staff (21) (21) (5,883,000) (5,883,000) (5,755,000)
093101- A012 Allowances 31,870,000 36,963,000 51,583,000
093101- A012-1 Regular Allowances (29,690,000) (35,780,000) (49,403,000)
093101- A012-2 Other Allowances (Excluding TA) (2,180,000) (1,183,000) (2,180,000)
093101- A03 Operating Expenses 12,762,000 18,201,000 19,746,000
093101- A032 Communications 80,000 25,000 80,000
093101- A033 Utilities 1,525,000 2,180,000 1,990,000
093101- A034 Occupancy Costs 4,477,000 5,167,000 9,956,000
093101- A038 Travel & Transportation 4,300,000 7,240,000 4,300,000
093101- A039 General 2,380,000 3,589,000 3,420,000
093101- A04 Employees Retirement Benefits 1,500,000 1,500,000 1,450,000
093101- A041 Pension 1,500,000 1,500,000 1,450,000
093101- A06 Transfers 40,000 40,000 40,000
093101- A061 Scholarship 40,000 40,000 40,000
093101- A09 Physical Assets 50,000 50,000 200,000
093101- A094 Other Stores and Stocks 50,000 50,000 200,000
093101- A13 Repairs and Maintenance 760,000 760,000 1,700,000
093101- A130 Transport 600,000 600,000 1,000,000
093101- A131 Machinery and Equipment 30,000 30,000 100,000
093101- A132 Furniture and Fixture 100,000 100,000 300,000Page 776
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
093101- A137 Computer Equipment 30,000 30,000 300,000
Total- IMCG G-6/1-4 ISLAMABAD 89,273,000 99,805,000 128,303,000
IB2567 NADEEM HUSSAIN SHAHEED MODEL FOR BOYS NILORE (FA) ISB
093101- A01 Employees Related Expenses 24,703,000 26,602,000 32,506,000
093101- A011 Pay 52 52 14,714,000 14,714,000 17,019,000
093101- A011-1 Pay of Officers (34) (34) (9,843,000) (9,843,000) (11,843,000)
093101- A011-2 Pay of Other Staff (18) (18) (4,871,000) (4,871,000) (5,176,000)
093101- A012 Allowances 9,989,000 11,888,000 15,487,000
093101- A012-1 Regular Allowances (8,993,000) (10,892,000) (14,674,000)
093101- A012-2 Other Allowances (Excluding TA) (996,000) (996,000) (813,000)
093101- A03 Operating Expenses 9,053,000 11,164,000 13,459,000
093101- A032 Communications 140,000 140,000 405,000
093101- A033 Utilities 700,000 900,000 1,300,000
093101- A034 Occupancy Costs 6,298,000 7,459,000 8,694,000
093101- A038 Travel & Transportation 1,630,000 2,375,000 1,950,000
093101- A039 General 285,000 290,000 1,110,000
093101- A04 Employees Retirement Benefits 382,000 1,802,000
093101- A041 Pension 382,000 1,802,000
093101- A06 Transfers 30,000 30,000 30,000
093101- A061 Scholarship 30,000 30,000 30,000
093101- A09 Physical Assets 50,000 50,000 133,000
093101- A094 Other Stores and Stocks 50,000 50,000 133,000
093101- A13 Repairs and Maintenance 550,000 550,000 1,300,000
093101- A130 Transport 400,000 400,000 700,000
093101- A131 Machinery and Equipment 25,000 25,000 250,000
093101- A132 Furniture and Fixture 100,000 100,000 250,000
093101- A137 Computer Equipment 25,000 25,000 100,000
Total- NADEEM HUSSAIN SHAHEED MODEL 34,768,000 40,198,000 47,428,000
FOR BOYS NILORE (FA) ISB
IB2568 FURQAN HAIDER SHAHEED MODEL COLLEGE FOR BOYS HUMAK (FA) IBD
093101- A01 Employees Related Expenses 37,937,000 40,600,000 46,006,000
093101- A011 Pay 40 40 21,387,000 25,812,000 23,738,000
093101- A011-1 Pay of Officers (31) (31) (18,553,000) (21,619,000) (20,750,000)Page 777
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
093101- A011-2 Pay of Other Staff (9) (9) (2,834,000) (4,193,000) (2,988,000)
093101- A012 Allowances 16,550,000 14,788,000 22,268,000
093101- A012-1 Regular Allowances (15,566,000) (14,270,000) (21,284,000)
093101- A012-2 Other Allowances (Excluding TA) (984,000) (518,000) (984,000)
093101- A03 Operating Expenses 7,783,000 9,004,000 10,321,000
093101- A032 Communications 48,000 48,000 48,000
093101- A033 Utilities 756,000 1,056,000 1,006,000
093101- A034 Occupancy Costs 5,209,000 5,794,000 7,572,000
093101- A038 Travel & Transportation 240,000 240,000 80,000
093101- A039 General 1,530,000 1,866,000 1,615,000
093101- A04 Employees Retirement Benefits 1,350,000 1,294,000 1,405,000
093101- A041 Pension 1,350,000 1,294,000 1,405,000
093101- A06 Transfers 40,000 40,000 40,000
093101- A061 Scholarship 40,000 40,000 40,000
093101- A09 Physical Assets 40,000 40,000 40,000
093101- A094 Other Stores and Stocks 40,000 40,000 40,000
093101- A13 Repairs and Maintenance 130,000 130,000 200,000
093101- A131 Machinery and Equipment 20,000 20,000 50,000
093101- A132 Furniture and Fixture 90,000 90,000 100,000
093101- A137 Computer Equipment 20,000 20,000 50,000
Total- FURQAN HAIDER SHAHEED MODEL 47,280,000 51,108,000 58,012,000
COLLEGE FOR BOYS HUMAK (FA) IBD
IB2569 ZARGHAM MAZHAR SHAHEED MODEL COLLEGE FOR BOYS I-10/1 IBD
093101- A01 Employees Related Expenses 59,094,000 63,002,000 71,224,000
093101- A011 Pay 67 67 34,457,000 34,457,000 36,063,000
093101- A011-1 Pay of Officers (53) (53) (29,956,000) (29,956,000) (31,710,000)
093101- A011-2 Pay of Other Staff (14) (14) (4,501,000) (4,501,000) (4,353,000)
093101- A012 Allowances 24,637,000 28,545,000 35,161,000
093101- A012-1 Regular Allowances (23,159,000) (27,164,000) (33,637,000)
093101- A012-2 Other Allowances (Excluding TA) (1,478,000) (1,381,000) (1,524,000)
093101- A03 Operating Expenses 10,676,000 10,725,000 10,701,000
093101- A032 Communications 110,000 110,000 110,000
093101- A033 Utilities 1,335,000 1,557,000 1,335,000Page 778
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
093101- A034 Occupancy Costs 7,411,000 7,411,000 7,556,000
093101- A038 Travel & Transportation 1,240,000 1,067,000 1,120,000
093101- A039 General 580,000 580,000 580,000
093101- A04 Employees Retirement Benefits 1,770,000 1,024,000 1,705,000
093101- A041 Pension 1,770,000 1,024,000 1,705,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 50,000 100,000
093101- A094 Other Stores and Stocks 50,000 50,000 100,000
093101- A13 Repairs and Maintenance 430,000 430,000 500,000
093101- A130 Transport 200,000 200,000 200,000
093101- A131 Machinery and Equipment 50,000 50,000 100,000
093101- A132 Furniture and Fixture 150,000 150,000 150,000
093101- A137 Computer Equipment 30,000 30,000 50,000
Total- ZARGHAM MAZHAR SHAHEED MODEL 72,070,000 75,281,000 84,280,000
COLLEGE FOR BOYS I-10/1 IBD
IB2570 MALIK TAIMOOR SHAHEED MODEL COLLEGE FOR BOYS MUGHAL (FA) IBD
093101- A01 Employees Related Expenses 23,956,000 26,063,000 34,082,000
093101- A011 Pay 38 38 12,281,000 11,811,000 16,134,000
093101- A011-1 Pay of Officers (28) (28) (9,235,000) (9,235,000) (13,175,000)
093101- A011-2 Pay of Other Staff (10) (10) (3,046,000) (2,576,000) (2,959,000)
093101- A012 Allowances 11,675,000 14,252,000 17,948,000
093101- A012-1 Regular Allowances (10,804,000) (13,475,000) (15,327,000)
093101- A012-2 Other Allowances (Excluding TA) (871,000) (777,000) (2,621,000)
093101- A03 Operating Expenses 6,236,000 6,885,000 8,296,000
093101- A032 Communications 100,000 16,000 100,000
093101- A033 Utilities 800,000 955,000 900,000
093101- A034 Occupancy Costs 4,061,000 4,551,000 5,746,000
093101- A038 Travel & Transportation 980,000 1,033,000 1,180,000
093101- A039 General 295,000 330,000 370,000
093101- A04 Employees Retirement Benefits 2,160,000 1,879,000
093101- A041 Pension 2,160,000 1,879,000
093101- A06 Transfers 50,000 200,000 50,000Page 779
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
093101- A061 Scholarship 50,000 200,000 50,000
093101- A09 Physical Assets 50,000 50,000 50,000
093101- A094 Other Stores and Stocks 50,000 50,000 50,000
093101- A13 Repairs and Maintenance 420,000 420,000 575,000
093101- A130 Transport 300,000 300,000 300,000
093101- A131 Machinery and Equipment 20,000 20,000 60,000
093101- A132 Furniture and Fixture 75,000 75,000 150,000
093101- A137 Computer Equipment 25,000 25,000 65,000
Total- MALIK TAIMOOR SHAHEED MODEL 30,712,000 35,778,000 44,932,000
COLLEGE FOR BOYS MUGHAL (FA) IBD
IB2586 I M C G RAWAL TOWN (FA) IBD
093101- A01 Employees Related Expenses 46,472,000 49,868,000 58,169,000
093101- A011 Pay 54 54 25,256,000 25,256,000 27,931,000
093101- A011-1 Pay of Officers (39) (39) (19,825,000) (19,825,000) (23,071,000)
093101- A011-2 Pay of Other Staff (15) (15) (5,431,000) (5,431,000) (4,860,000)
093101- A012 Allowances 21,216,000 24,612,000 30,238,000
093101- A012-1 Regular Allowances (20,165,000) (23,561,000) (29,223,000)
093101- A012-2 Other Allowances (Excluding TA) (1,051,000) (1,051,000) (1,015,000)
093101- A03 Operating Expenses 7,873,000 10,463,000 10,383,000
093101- A032 Communications 80,000 22,000 80,000
093101- A033 Utilities 432,000 957,000 557,000
093101- A034 Occupancy Costs 3,929,000 3,929,000 5,168,000
093101- A038 Travel & Transportation 952,000 1,335,000 1,208,000
093101- A039 General 2,480,000 4,220,000 3,370,000
093101- A04 Employees Retirement Benefits 2,831,000 2,923,000 1,198,000
093101- A041 Pension 2,831,000 2,923,000 1,198,000
093101- A06 Transfers 50,000 125,000 50,000
093101- A061 Scholarship 50,000 125,000 50,000
093101- A09 Physical Assets 50,000 50,000 50,000
093101- A094 Other Stores and Stocks 50,000 50,000 50,000
093101- A13 Repairs and Maintenance 440,000 540,000 505,000
093101- A130 Transport 300,000 300,000 300,000
093101- A131 Machinery and Equipment 20,000 20,000 40,000Page 780
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
093101- A132 Furniture and Fixture 100,000 200,000 140,000
093101- A137 Computer Equipment 20,000 20,000 25,000
Total- I M C G RAWAL TOWN (FA) IBD 57,716,000 63,969,000 70,355,000
IB2587 IMCG CHIRAH (FA) IBD
093101- A01 Employees Related Expenses 21,327,000 23,000,000 24,086,000
093101- A011 Pay 27 27 12,754,000 12,754,000 12,107,000
093101- A011-1 Pay of Officers (13) (13) (7,437,000) (7,437,000) (8,600,000)
093101- A011-2 Pay of Other Staff (14) (14) (5,317,000) (5,317,000) (3,507,000)
093101- A012 Allowances 8,573,000 10,246,000 11,979,000
093101- A012-1 Regular Allowances (8,103,000) (9,776,000) (11,509,000)
093101- A012-2 Other Allowances (Excluding TA) (470,000) (470,000) (470,000)
093101- A03 Operating Expenses 3,972,000 8,056,000 6,640,000
093101- A032 Communications 100,000 50,000 100,000
093101- A033 Utilities 400,000 250,000 500,000
093101- A034 Occupancy Costs 2,402,000 6,311,000 4,710,000
093101- A038 Travel & Transportation 560,000 760,000 580,000
093101- A039 General 510,000 685,000 750,000
093101- A04 Employees Retirement Benefits 207,000
093101- A041 Pension 207,000
093101- A06 Transfers 20,000 20,000 40,000
093101- A061 Scholarship 20,000 20,000 40,000
093101- A09 Physical Assets 40,000 40,000 70,000
093101- A094 Other Stores and Stocks 40,000 40,000 70,000
093101- A13 Repairs and Maintenance 420,000 420,000 480,000
093101- A130 Transport 300,000 300,000 300,000
093101- A131 Machinery and Equipment 20,000 20,000 50,000
093101- A132 Furniture and Fixture 80,000 80,000 90,000
093101- A137 Computer Equipment 20,000 20,000 40,000
Total- IMCG CHIRAH (FA) IBD 25,779,000 31,743,000 31,316,000
IB2588 IMCG TARNAUL
093101- A01 Employees Related Expenses 40,312,000 42,541,000 36,690,000
093101- A011 Pay 31 31 25,902,000 25,902,000 20,907,000
093101- A011-1 Pay of Officers (18) (18) (19,696,000) (19,696,000) (15,710,000)Page 781
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
093101- A011-2 Pay of Other Staff (13) (13) (6,206,000) (6,206,000) (5,197,000)
093101- A012 Allowances 14,410,000 16,639,000 15,783,000
093101- A012-1 Regular Allowances (13,866,000) (16,095,000) (15,235,000)
093101- A012-2 Other Allowances (Excluding TA) (544,000) (544,000) (548,000)
093101- A03 Operating Expenses 3,342,000 5,620,000 7,679,000
093101- A032 Communications 50,000 50,000 60,000
093101- A033 Utilities 320,000 820,000 800,000
093101- A034 Occupancy Costs 2,132,000 3,796,000 6,039,000
093101- A038 Travel & Transportation 370,000 333,000 80,000
093101- A039 General 470,000 621,000 700,000
093101- A04 Employees Retirement Benefits 2,061,000
093101- A041 Pension 2,061,000
093101- A06 Transfers 20,000 20,000 30,000
093101- A061 Scholarship 20,000 20,000 30,000
093101- A09 Physical Assets 40,000 40,000 40,000
093101- A094 Other Stores and Stocks 40,000 40,000 40,000
093101- A13 Repairs and Maintenance 90,000 90,000 240,000
093101- A131 Machinery and Equipment 20,000 20,000 30,000
093101- A132 Furniture and Fixture 50,000 50,000 170,000
093101- A137 Computer Equipment 20,000 20,000 40,000
Total- IMCG TARNAUL 43,804,000 50,372,000 44,679,000
IB2589 FAHAD HUSSAIN SHAHEED MODEL COLLEG FOR BOYS RAWAT(FA) IBD
093101- A01 Employees Related Expenses 29,121,000 31,167,000 36,050,000
093101- A011 Pay 39 39 14,938,000 14,938,000 16,039,000
093101- A011-1 Pay of Officers (28) (28) (11,585,000) (11,585,000) (12,662,000)
093101- A011-2 Pay of Other Staff (11) (11) (3,353,000) (3,353,000) (3,377,000)
093101- A012 Allowances 14,183,000 16,229,000 20,011,000
093101- A012-1 Regular Allowances (13,409,000) (15,705,000) (19,187,000)
093101- A012-2 Other Allowances (Excluding TA) (774,000) (524,000) (824,000)
093101- A03 Operating Expenses 5,655,000 5,990,000 7,111,000
093101- A032 Communications 120,000 120,000 120,000
093101- A033 Utilities 400,000 685,000 550,000
093101- A034 Occupancy Costs 4,180,000 4,180,000 5,386,000Page 782
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
093101- A038 Travel & Transportation 350,000 256,000 240,000
093101- A039 General 605,000 749,000 815,000
093101- A04 Employees Retirement Benefits 1,398,000 2,339,000 1,470,000
093101- A041 Pension 1,398,000 2,339,000 1,470,000
093101- A06 Transfers 40,000 40,000 50,000
093101- A061 Scholarship 40,000 40,000 50,000
093101- A09 Physical Assets 80,000 80,000 80,000
093101- A094 Other Stores and Stocks 80,000 80,000 80,000
093101- A13 Repairs and Maintenance 160,000 160,000 310,000
093101- A131 Machinery and Equipment 30,000 30,000 100,000
093101- A132 Furniture and Fixture 100,000 100,000 110,000
093101- A137 Computer Equipment 30,000 30,000 100,000
Total- FAHAD HUSSAIN SHAHEED MODEL 36,454,000 39,776,000 45,071,000
COLLEG FOR BOYS RAWAT(FA) IBD
IB2591 ADNAN ARSHAD SHAHEED MODEL COLLEGE FOR BOYS BHARA KAU(FA) IBD
093101- A01 Employees Related Expenses 44,124,000 46,760,000 48,866,000
093101- A011 Pay 38 38 29,255,000 27,983,000 30,033,000
093101- A011-1 Pay of Officers (28) (28) (26,620,000) (26,289,000) (27,430,000)
093101- A011-2 Pay of Other Staff (10) (10) (2,635,000) (1,694,000) (2,603,000)
093101- A012 Allowances 14,869,000 18,777,000 18,833,000
093101- A012-1 Regular Allowances (13,870,000) (18,262,000) (17,858,000)
093101- A012-2 Other Allowances (Excluding TA) (999,000) (515,000) (975,000)
093101- A03 Operating Expenses 5,232,000 8,736,000 11,180,000
093101- A032 Communications 65,000 65,000 80,000
093101- A033 Utilities 1,050,000 1,130,000 1,150,000
093101- A034 Occupancy Costs 3,468,000 7,148,000 9,378,000
093101- A038 Travel & Transportation 359,000 103,000 242,000
093101- A039 General 290,000 290,000 330,000
093101- A04 Employees Retirement Benefits 2,950,000 1,920,000 2,950,000
093101- A041 Pension 2,950,000 1,920,000 2,950,000
093101- A06 Transfers 20,000 20,000 30,000
093101- A061 Scholarship 20,000 20,000 30,000
093101- A09 Physical Assets 35,000 35,000 60,000Page 783
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
093101- A094 Other Stores and Stocks 35,000 35,000 60,000
093101- A13 Repairs and Maintenance 100,000 100,000 130,000
093101- A131 Machinery and Equipment 35,000 35,000 45,000
093101- A132 Furniture and Fixture 40,000 40,000 50,000
093101- A137 Computer Equipment 25,000 25,000 35,000
Total- ADNAN ARSHAD SHAHEED MODEL 52,461,000 57,571,000 63,216,000
COLLEGE FOR BOYS BHARA KAU(FA)
IBD
IB2592 SHAFIQ UR REHMAN SHAHEED MODEL COLLEGE FOR BOYS G-7/2 ISB
093101- A01 Employees Related Expenses 48,499,000 52,485,000 66,409,000
093101- A011 Pay 74 74 24,199,000 24,199,000 31,608,000
093101- A011-1 Pay of Officers (44) (44) (17,457,000) (17,457,000) (21,502,000)
093101- A011-2 Pay of Other Staff (30) (30) (6,742,000) (6,742,000) (10,106,000)
093101- A012 Allowances 24,300,000 28,286,000 34,801,000
093101- A012-1 Regular Allowances (22,684,000) (26,215,000) (33,085,000)
093101- A012-2 Other Allowances (Excluding TA) (1,616,000) (2,071,000) (1,716,000)
093101- A03 Operating Expenses 12,174,000 14,114,000 17,650,000
093101- A032 Communications 220,000 220,000 230,000
093101- A033 Utilities 1,200,000 1,650,000 1,900,000
093101- A034 Occupancy Costs 8,579,000 8,579,000 12,970,000
093101- A038 Travel & Transportation 1,445,000 2,828,000 1,600,000
093101- A039 General 730,000 837,000 950,000
093101- A04 Employees Retirement Benefits 2,296,000 4,414,000
093101- A041 Pension 2,296,000 4,414,000
093101- A06 Transfers 50,000 50,000 80,000
093101- A061 Scholarship 50,000 50,000 80,000
093101- A09 Physical Assets 50,000 50,000 100,000
093101- A094 Other Stores and Stocks 50,000 50,000 100,000
093101- A13 Repairs and Maintenance 430,000 430,000 1,100,000
093101- A130 Transport 200,000 200,000 600,000
093101- A131 Machinery and Equipment 60,000 60,000 100,000
093101- A132 Furniture and Fixture 120,000 120,000 300,000
093101- A137 Computer Equipment 50,000 50,000 100,000
Total- SHAFIQ UR REHMAN SHAHEED MODEL 63,499,000 71,543,000 85,339,000
COLLEGE FOR BOYS G-7/2 ISBPage 784
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
IB2639 FAHAD AHMAD SHAHEED MODEL COLLEGE FOR BOYS CHAHK SHEHZAD (FA) ISLAMABAD
093101- A01 Employees Related Expenses 31,484,000 33,747,000 45,667,000
093101- A011 Pay 37 37 18,094,000 19,554,000 24,116,000
093101- A011-1 Pay of Officers (23) (23) (13,475,000) (15,423,000) (19,288,000)
093101- A011-2 Pay of Other Staff (14) (14) (4,619,000) (4,131,000) (4,828,000)
093101- A012 Allowances 13,390,000 14,193,000 21,551,000
093101- A012-1 Regular Allowances (12,545,000) (13,628,000) (20,706,000)
093101- A012-2 Other Allowances (Excluding TA) (845,000) (565,000) (845,000)
093101- A03 Operating Expenses 7,924,000 9,528,000 13,091,000
093101- A032 Communications 90,000 90,000 90,000
093101- A033 Utilities 1,100,000 1,000,000 1,400,000
093101- A034 Occupancy Costs 4,984,000 6,234,000 9,251,000
093101- A038 Travel & Transportation 1,080,000 1,290,000 1,390,000
093101- A039 General 670,000 914,000 960,000
093101- A04 Employees Retirement Benefits 4,142,000 435,000
093101- A041 Pension 4,142,000 435,000
093101- A06 Transfers 50,000 50,000 70,000
093101- A061 Scholarship 50,000 50,000 70,000
093101- A09 Physical Assets 75,000 75,000 80,000
093101- A094 Other Stores and Stocks 75,000 75,000 80,000
093101- A13 Repairs and Maintenance 175,000 175,000 900,000
093101- A130 Transport 400,000
093101- A131 Machinery and Equipment 35,000 35,000 150,000
093101- A132 Furniture and Fixture 100,000 100,000 200,000
093101- A137 Computer Equipment 40,000 40,000 150,000
Total- FAHAD AHMAD SHAHEED MODEL 39,708,000 47,717,000 60,243,000
COLLEGE FOR BOYS CHAHK SHEHZAD
(FA) ISLAMABAD
IB2644 IMCG SHAH ALLAH DITTA
093101- A01 Employees Related Expenses 26,408,000 28,397,000 31,890,000
093101- A011 Pay 37 37 14,548,000 14,548,000 16,226,000Page 785
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
093101- A011-1 Pay of Officers (22) (22) (9,287,000) (9,287,000) (11,262,000)
093101- A011-2 Pay of Other Staff (15) (15) (5,261,000) (5,261,000) (4,964,000)
093101- A012 Allowances 11,860,000 13,849,000 15,664,000
093101- A012-1 Regular Allowances (11,254,000) (13,243,000) (14,958,000)
093101- A012-2 Other Allowances (Excluding TA) (606,000) (606,000) (706,000)
093101- A03 Operating Expenses 7,460,000 9,253,000 10,612,000
093101- A032 Communications 100,000 100,000 100,000
093101- A033 Utilities 250,000 450,000 250,000
093101- A034 Occupancy Costs 6,530,000 7,126,000 9,082,000
093101- A038 Travel & Transportation 80,000 685,000 580,000
093101- A039 General 500,000 892,000 600,000
093101- A04 Employees Retirement Benefits 2,713,000
093101- A041 Pension 2,713,000
093101- A06 Transfers 30,000 30,000 30,000
093101- A061 Scholarship 30,000 30,000 30,000
093101- A09 Physical Assets 40,000 40,000 60,000
093101- A094 Other Stores and Stocks 40,000 40,000 60,000
093101- A13 Repairs and Maintenance 130,000 130,000 550,000
093101- A130 Transport 300,000
093101- A131 Machinery and Equipment 20,000 20,000 50,000
093101- A132 Furniture and Fixture 90,000 90,000 150,000
093101- A137 Computer Equipment 20,000 20,000 50,000
Total- IMCG SHAH ALLAH DITTA 34,068,000 40,563,000 43,142,000
IB2748 IMCG KIRPA
093101- A01 Employees Related Expenses 24,957,000 26,759,000 27,707,000
093101- A011 Pay 32 32 14,387,000 15,711,000 14,128,000
093101- A011-1 Pay of Officers (17) (17) (8,303,000) (10,309,000) (9,011,000)
093101- A011-2 Pay of Other Staff (15) (15) (6,084,000) (5,402,000) (5,117,000)
093101- A012 Allowances 10,570,000 11,048,000 13,579,000
093101- A012-1 Regular Allowances (9,974,000) (10,534,000) (12,983,000)
093101- A012-2 Other Allowances (Excluding TA) (596,000) (514,000) (596,000)
093101- A03 Operating Expenses 5,246,000 12,082,000 9,043,000
093101- A032 Communications 70,000 70,000 70,000Page 786
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
093101- A033 Utilities 200,000 400,000 300,000
093101- A034 Occupancy Costs 2,406,000 6,888,000 5,593,000
093101- A038 Travel & Transportation 670,000 1,816,000 1,180,000
093101- A039 General 1,900,000 2,908,000 1,900,000
093101- A04 Employees Retirement Benefits 619,000 1,924,000 1,808,000
093101- A041 Pension 619,000 1,924,000 1,808,000
093101- A06 Transfers 40,000 40,000 40,000
093101- A061 Scholarship 40,000 40,000 40,000
093101- A09 Physical Assets 40,000 40,000 40,000
093101- A094 Other Stores and Stocks 40,000 40,000 40,000
093101- A13 Repairs and Maintenance 90,000 190,000 442,000
093101- A130 Transport 100,000 300,000
093101- A131 Machinery and Equipment 20,000 20,000 50,000
093101- A132 Furniture and Fixture 50,000 50,000 62,000
093101- A137 Computer Equipment 20,000 20,000 30,000
Total- IMCG KIRPA 30,992,000 41,035,000 39,080,000
IB2749 IMCG JAGIOT
093101- A01 Employees Related Expenses 25,926,000 27,826,000 30,493,000
093101- A011 Pay 32 32 14,673,000 14,673,000 14,923,000
093101- A011-1 Pay of Officers (19) (19) (10,144,000) (10,144,000) (10,279,000)
093101- A011-2 Pay of Other Staff (13) (13) (4,529,000) (4,529,000) (4,644,000)
093101- A012 Allowances 11,253,000 13,153,000 15,570,000
093101- A012-1 Regular Allowances (10,565,000) (12,465,000) (14,882,000)
093101- A012-2 Other Allowances (Excluding TA) (688,000) (688,000) (688,000)
093101- A03 Operating Expenses 5,490,000 6,766,000 13,409,000
093101- A032 Communications 70,000 70,000 90,000
093101- A033 Utilities 500,000 500,000 700,000
093101- A034 Occupancy Costs 4,360,000 5,382,000 11,769,000
093101- A038 Travel & Transportation 80,000 190,000 100,000
093101- A039 General 480,000 624,000 750,000
093101- A04 Employees Retirement Benefits 4,452,000 1,157,000
093101- A041 Pension 4,452,000 1,157,000
093101- A06 Transfers 40,000 40,000 70,000Page 787
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
093101- A061 Scholarship 40,000 40,000 70,000
093101- A09 Physical Assets 40,000 40,000 80,000
093101- A094 Other Stores and Stocks 40,000 40,000 80,000
093101- A13 Repairs and Maintenance 90,000 90,000 200,000
093101- A131 Machinery and Equipment 20,000 20,000 50,000
093101- A132 Furniture and Fixture 50,000 50,000 100,000
093101- A137 Computer Equipment 20,000 20,000 50,000
Total- IMCG JAGIOT 31,586,000 39,214,000 45,409,000
IB2755 ISLAMABAD COLLEGE FOR BOYS G-6/3 ISLAMABAD
093101- A01 Employees Related Expenses 289,331,000 308,966,000 369,844,000
093101- A011 Pay 284 305 170,573,000 170,573,000 199,560,000
093101- A011-1 Pay of Officers (193) (214) (141,401,000) (141,401,000) (169,960,000)
093101- A011-2 Pay of Other Staff (91) (91) (29,172,000) (29,172,000) (29,600,000)
093101- A012 Allowances 118,758,000 138,393,000 170,284,000
093101- A012-1 Regular Allowances (111,234,000) (131,869,000) (162,496,000)
093101- A012-2 Other Allowances (Excluding TA) (7,524,000) (6,524,000) (7,788,000)
093101- A03 Operating Expenses 71,730,000 82,955,000 91,814,000
093101- A032 Communications 520,000 520,000 720,000
093101- A033 Utilities 4,550,000 5,550,000 8,550,000
093101- A034 Occupancy Costs 31,099,000 31,593,000 39,154,000
093101- A038 Travel & Transportation 8,771,000 18,371,000 21,200,000
093101- A039 General 26,790,000 26,921,000 22,190,000
093101- A04 Employees Retirement Benefits 7,013,000 9,944,000 2,500,000
093101- A041 Pension 7,013,000 9,944,000 2,500,000
093101- A06 Transfers 8,750,000 8,825,000 10,250,000
093101- A061 Scholarship 8,750,000 8,825,000 10,250,000
093101- A09 Physical Assets 300,000 800,000 300,000
093101- A094 Other Stores and Stocks 100,000 100,000 300,000
093101- A096 Purchase of Plant and Machinery 100,000 100,000
093101- A097 Purchase of Furniture and Fixture 100,000 100,000
093101- A098 Purchase of Other Assets 500,000
093101- A13 Repairs and Maintenance 2,850,000 2,850,000 3,050,000
093101- A130 Transport 2,000,000 2,000,000 2,200,000Page 788
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
093101- A131 Machinery and Equipment 200,000 200,000 200,000
093101- A132 Furniture and Fixture 500,000 500,000 500,000
093101- A137 Computer Equipment 150,000 150,000 150,000
Total- ISLAMABAD COLLEGE FOR BOYS G-6/3 379,974,000 414,340,000 477,758,000
ISLAMABAD
IB2756 ISLAMABAD MODEL COLLEGE FOR BOYS F-11/1 ISLAMABAD
093101- A01 Employees Related Expenses 48,830,000 52,020,000 67,417,000
093101- A011 Pay 45 51 27,526,000 30,267,000 38,480,000
093101- A011-1 Pay of Officers (33) (39) (23,530,000) (27,223,000) (34,484,000)
093101- A011-2 Pay of Other Staff (12) (12) (3,996,000) (3,044,000) (3,996,000)
093101- A012 Allowances 21,304,000 21,753,000 28,937,000
093101- A012-1 Regular Allowances (19,036,000) (19,885,000) (26,489,000)
093101- A012-2 Other Allowances (Excluding TA) (2,268,000) (1,868,000) (2,448,000)
093101- A03 Operating Expenses 12,800,000 18,183,000 16,875,000
093101- A032 Communications 205,000 205,000 300,000
093101- A033 Utilities 785,000 1,800,000 1,700,000
093101- A034 Occupancy Costs 5,500,000 8,344,000 8,395,000
093101- A038 Travel & Transportation 1,000,000 2,000,000 2,030,000
093101- A039 General 5,310,000 5,834,000 4,450,000
093101- A04 Employees Retirement Benefits 2,204,000
093101- A041 Pension 2,204,000
093101- A06 Transfers 4,000,000 2,700,000 3,500,000
093101- A061 Scholarship 4,000,000 2,700,000 3,500,000
093101- A09 Physical Assets 100,000 85,000 100,000
093101- A094 Other Stores and Stocks 100,000 85,000 100,000
093101- A13 Repairs and Maintenance 1,100,000 1,355,000 550,000
093101- A130 Transport 300,000 455,000 250,000
093101- A131 Machinery and Equipment 250,000 250,000 100,000
093101- A132 Furniture and Fixture 400,000 400,000 100,000
093101- A137 Computer Equipment 150,000 250,000 100,000
Total- ISLAMABAD MODEL COLLEGE FOR 66,830,000 74,343,000 90,646,000
BOYS F-11/1 ISLAMABADPage 789
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
IB2758 ISLAMABAD MODEL COLLEGE FOR BOYS F-8/4 ISLAMABAD
093101- A01 Employees Related Expenses 186,461,000 186,461,000 242,611,000
093101- A011 Pay 205 212 106,243,000 106,243,000 147,133,000
093101- A011-1 Pay of Officers (123) (130) (80,409,000) (80,409,000) (122,494,000)
093101- A011-2 Pay of Other Staff (82) (82) (25,834,000) (25,834,000) (24,639,000)
093101- A012 Allowances 80,218,000 80,218,000 95,478,000
093101- A012-1 Regular Allowances (76,778,000) (76,778,000) (91,966,000)
093101- A012-2 Other Allowances (Excluding TA) (3,440,000) (3,440,000) (3,512,000)
093101- A03 Operating Expenses 49,416,000 55,509,000 52,980,000
093101- A032 Communications 410,000 250,000 510,000
093101- A033 Utilities 4,650,000 6,750,000 6,150,000
093101- A034 Occupancy Costs 24,136,000 24,136,000 25,380,000
093101- A038 Travel & Transportation 8,900,000 10,900,000 10,900,000
093101- A039 General 11,320,000 13,473,000 10,040,000
093101- A04 Employees Retirement Benefits 3,000,000 3,663,000 3,000,000
093101- A041 Pension 3,000,000 3,663,000 3,000,000
093101- A06 Transfers 7,350,000 7,050,000 7,350,000
093101- A061 Scholarship 7,350,000 7,050,000 7,350,000
093101- A09 Physical Assets 250,000 100,000 250,000
093101- A094 Other Stores and Stocks 250,000 100,000 250,000
093101- A13 Repairs and Maintenance 3,000,000 3,920,000 3,000,000
093101- A130 Transport 2,000,000 2,000,000 2,000,000
093101- A131 Machinery and Equipment 200,000 400,000 200,000
093101- A132 Furniture and Fixture 500,000 950,000 500,000
093101- A137 Computer Equipment 300,000 570,000 300,000
Total- ISLAMABAD MODEL COLLEGE FOR 249,477,000 256,703,000 309,191,000
BOYS F-8/4 ISLAMABAD
IB2760 ISLAMABAD MODEL COLLEGE FOR GIRLS I-10/4 ISLAMABAD
093101- A01 Employees Related Expenses 104,490,000 111,101,000 131,487,000
093101- A011 Pay 81 95 67,637,000 67,637,000 84,044,000
093101- A011-1 Pay of Officers (68) (82) (62,840,000) (62,840,000) (78,984,000)
093101- A011-2 Pay of Other Staff (13) (13) (4,797,000) (4,797,000) (5,060,000)
093101- A012 Allowances 36,853,000 43,464,000 47,443,000
093101- A012-1 Regular Allowances (34,733,000) (41,154,000) (44,717,000)Page 790
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
093101- A012-2 Other Allowances (Excluding TA) (2,120,000) (2,310,000) (2,726,000)
093101- A03 Operating Expenses 27,068,000 44,847,000 38,617,000
093101- A032 Communications 150,000 150,000 260,000
093101- A033 Utilities 2,300,000 3,300,000 3,400,000
093101- A034 Occupancy Costs 10,203,000 19,113,000 18,835,000
093101- A038 Travel & Transportation 2,366,000 4,866,000 2,300,000
093101- A039 General 12,049,000 17,418,000 13,822,000
093101- A04 Employees Retirement Benefits 1,912,000 1,358,000
093101- A041 Pension 1,912,000 1,358,000
093101- A06 Transfers 1,650,000 1,650,000 3,070,000
093101- A061 Scholarship 1,650,000 1,650,000 3,070,000
093101- A09 Physical Assets 100,000 100,000 150,000
093101- A094 Other Stores and Stocks 100,000 100,000 150,000
093101- A13 Repairs and Maintenance 450,000 450,000 1,500,000
093101- A130 Transport 300,000 300,000 600,000
093101- A131 Machinery and Equipment 50,000 50,000 300,000
093101- A132 Furniture and Fixture 50,000 50,000 300,000
093101- A137 Computer Equipment 50,000 50,000 300,000
Total- ISLAMABAD MODEL COLLEGE FOR 135,670,000 159,506,000 174,824,000
GIRLS I-10/4 ISLAMABAD
IB2762 ISLAMABAD MODEL COLLEGE FOR GIRLS (POSTGRADUATE) F-10/2 ISLAMABAD
093101- A01 Employees Related Expenses 143,553,000 153,287,000 205,725,000
093101- A011 Pay 139 167 82,618,000 82,618,000 115,320,000
093101- A011-1 Pay of Officers (90) (118) (68,281,000) (68,281,000) (100,294,000)
093101- A011-2 Pay of Other Staff (49) (49) (14,337,000) (14,337,000) (15,026,000)
093101- A012 Allowances 60,935,000 70,669,000 90,405,000
093101- A012-1 Regular Allowances (57,083,000) (67,517,000) (85,989,000)
093101- A012-2 Other Allowances (Excluding TA) (3,852,000) (3,152,000) (4,416,000)
093101- A03 Operating Expenses 46,643,000 61,331,000 61,649,000
093101- A032 Communications 693,000 393,000 405,000
093101- A033 Utilities 4,500,000 6,500,000 7,100,000
093101- A034 Occupancy Costs 2,000,000 6,274,000 13,916,000
093101- A038 Travel & Transportation 8,750,000 14,250,000 14,388,000Page 791
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
093101- A039 General 30,700,000 33,914,000 25,840,000
093101- A04 Employees Retirement Benefits 3,057,000 3,057,000 3,211,000
093101- A041 Pension 3,057,000 3,057,000 3,211,000
093101- A06 Transfers 8,100,000 8,100,000 9,000,000
093101- A061 Scholarship 8,100,000 8,100,000 9,000,000
093101- A09 Physical Assets 300,000 800,000 200,000
093101- A094 Other Stores and Stocks 200,000 200,000 200,000
093101- A096 Purchase of Plant and Machinery 50,000 50,000
093101- A097 Purchase of Furniture and Fixture 50,000 50,000
093101- A098 Purchase of Other Assets 500,000
093101- A13 Repairs and Maintenance 6,900,000 6,350,000 3,450,000
093101- A130 Transport 4,000,000 3,450,000 2,800,000
093101- A131 Machinery and Equipment 1,200,000 1,200,000 200,000
093101- A132 Furniture and Fixture 1,200,000 1,200,000 300,000
093101- A137 Computer Equipment 500,000 500,000 150,000
Total- ISLAMABAD MODEL COLLEGE FOR 208,553,000 232,925,000 283,235,000
GIRLS (POSTGRADUATE) F-10/2
ISLAMABAD
IB2763 ISLAMABAD MODEL COLLEGE FOR GIRLS F-6/2 ISLAMABAD
093101- A01 Employees Related Expenses 196,126,000 210,673,000 256,875,000
093101- A011 Pay 225 238 110,958,000 110,958,000 134,504,000
093101- A011-1 Pay of Officers (137) (150) (86,050,000) (86,050,000) (130,245,000)
093101- A011-2 Pay of Other Staff (88) (88) (24,908,000) (24,908,000) (4,259,000)
093101- A012 Allowances 85,168,000 99,715,000 122,371,000
093101- A012-1 Regular Allowances (80,324,000) (94,567,000) (117,183,000)
093101- A012-2 Other Allowances (Excluding TA) (4,844,000) (5,148,000) (5,188,000)
093101- A03 Operating Expenses 45,332,000 54,908,000 58,219,000
093101- A032 Communications 620,000 350,000 620,000
093101- A033 Utilities 3,450,000 4,050,000 4,450,000
093101- A034 Occupancy Costs 15,930,000 19,331,000 27,701,000
093101- A038 Travel & Transportation 12,402,000 17,209,000 14,458,000
093101- A039 General 12,930,000 13,968,000 10,990,000
093101- A04 Employees Retirement Benefits 880,000 906,000 3,635,000Page 792
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
093101- A041 Pension 880,000 906,000 3,635,000
093101- A06 Transfers 4,850,000 5,525,000 5,750,000
093101- A061 Scholarship 4,850,000 5,525,000 5,750,000
093101- A09 Physical Assets 800,000 900,000 400,000
093101- A094 Other Stores and Stocks 400,000 400,000 400,000
093101- A096 Purchase of Plant and Machinery 200,000
093101- A097 Purchase of Furniture and Fixture 200,000
093101- A098 Purchase of Other Assets 500,000
093101- A13 Repairs and Maintenance 4,750,000 4,700,000 4,750,000
093101- A130 Transport 3,500,000 2,450,000 3,500,000
093101- A131 Machinery and Equipment 500,000 750,000 500,000
093101- A132 Furniture and Fixture 500,000 1,000,000 500,000
093101- A137 Computer Equipment 250,000 500,000 250,000
Total- ISLAMABAD MODEL COLLEGE FOR 252,738,000 277,612,000 329,629,000
GIRLS F-6/2 ISLAMABAD
IB2765 ISLAMABAD MODEL COLLEGE BOYS SIHALA ISLAMABAD
093101- A01 Employees Related Expenses 45,573,000 48,728,000 56,131,000
093101- A011 Pay 49 49 26,424,000 26,424,000 29,558,000
093101- A011-1 Pay of Officers (36) (36) (22,543,000) (22,543,000) (26,554,000)
093101- A011-2 Pay of Other Staff (13) (13) (3,881,000) (3,881,000) (3,004,000)
093101- A012 Allowances 19,149,000 22,304,000 26,573,000
093101- A012-1 Regular Allowances (18,533,000) (21,688,000) (25,867,000)
093101- A012-2 Other Allowances (Excluding TA) (616,000) (616,000) (706,000)
093101- A03 Operating Expenses 5,933,000 7,833,000 12,250,000
093101- A032 Communications 110,000 110,000 210,000
093101- A033 Utilities 310,000 310,000 950,000
093101- A034 Occupancy Costs 3,776,000 3,776,000 8,180,000
093101- A038 Travel & Transportation 597,000 2,497,000 1,700,000
093101- A039 General 1,140,000 1,140,000 1,210,000
093101- A04 Employees Retirement Benefits 2,375,000 2,375,000
093101- A041 Pension 2,375,000 2,375,000
093101- A06 Transfers 100,000 100,000 200,000
093101- A061 Scholarship 100,000 100,000 200,000Page 793
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
093101- A09 Physical Assets 300,000 300,000 300,000
093101- A094 Other Stores and Stocks 300,000 300,000 300,000
093101- A13 Repairs and Maintenance 430,000 430,000 870,000
093101- A130 Transport 100,000 100,000 500,000
093101- A131 Machinery and Equipment 80,000 80,000 120,000
093101- A132 Furniture and Fixture 100,000 100,000 150,000
093101- A133 Buildings and Structure 100,000 100,000
093101- A137 Computer Equipment 50,000 50,000 100,000
Total- ISLAMABAD MODEL COLLEGE BOYS 54,711,000 59,766,000 69,751,000
SIHALA ISLAMABAD
IB2766 ISLAMABAD MODEL COLLEGE FOR GIRLS BHARA KAU ISB
093101- A01 Employees Related Expenses 15,854,000 16,888,000 20,263,000
093101- A011 Pay 34 34 4,369,000 4,369,000 5,717,000
093101- A011-1 Pay of Officers (22) (22) (3,035,000) (3,035,000) (3,383,000)
093101- A011-2 Pay of Other Staff (12) (12) (1,334,000) (1,334,000) (2,334,000)
093101- A012 Allowances 11,485,000 12,519,000 14,546,000
093101- A012-1 Regular Allowances (10,831,000) (11,865,000) (13,892,000)
093101- A012-2 Other Allowances (Excluding TA) (654,000) (654,000) (654,000)
093101- A03 Operating Expenses 7,688,000 7,788,000 8,054,000
093101- A032 Communications 160,000 160,000 160,000
093101- A033 Utilities 1,310,000 1,410,000 1,310,000
093101- A034 Occupancy Costs 2,468,000 2,468,000 2,834,000
093101- A038 Travel & Transportation 2,600,000 2,600,000 2,600,000
093101- A039 General 1,150,000 1,150,000 1,150,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 400,000 400,000 400,000
093101- A094 Other Stores and Stocks 400,000 400,000 400,000
093101- A13 Repairs and Maintenance 700,000 700,000 800,000
093101- A130 Transport 350,000 350,000 350,000
093101- A131 Machinery and Equipment 150,000 150,000 200,000
093101- A132 Furniture and Fixture 150,000 150,000 200,000
093101- A137 Computer Equipment 50,000 50,000 50,000
Total- ISLAMABAD MODEL COLLEGE FOR
GIRLS BHARA KAU ISB 24,692,000 25,826,000 29,567,000Page 794
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
IB2767 IMCG MOHRA NAGIAL
093101- A01 Employees Related Expenses 34,634,000 37,143,000 48,250,000
093101- A011 Pay 40 40 19,052,000 19,052,000 23,802,000
093101- A011-1 Pay of Officers (28) (28) (16,155,000) (16,155,000) (20,178,000)
093101- A011-2 Pay of Other Staff (12) (12) (2,897,000) (2,897,000) (3,624,000)
093101- A012 Allowances 15,582,000 18,091,000 24,448,000
093101- A012-1 Regular Allowances (14,841,000) (17,500,000) (23,818,000)
093101- A012-2 Other Allowances (Excluding TA) (741,000) (591,000) (630,000)
093101- A03 Operating Expenses 6,901,000 12,332,000 11,269,000
093101- A032 Communications 90,000 50,000 96,000
093101- A033 Utilities 580,000 750,000 600,000
093101- A034 Occupancy Costs 5,456,000 10,469,000 9,588,000
093101- A038 Travel & Transportation 65,000 65,000 75,000
093101- A039 General 710,000 998,000 910,000
093101- A04 Employees Retirement Benefits 1,358,000 1,034,000
093101- A041 Pension 1,358,000 1,034,000
093101- A06 Transfers 40,000 40,000 50,000
093101- A061 Scholarship 40,000 40,000 50,000
093101- A09 Physical Assets 40,000 40,000 50,000
093101- A094 Other Stores and Stocks 40,000 40,000 50,000
093101- A13 Repairs and Maintenance 90,000 90,000 265,000
093101- A131 Machinery and Equipment 20,000 20,000 65,000
093101- A132 Furniture and Fixture 50,000 50,000 100,000
093101- A137 Computer Equipment 20,000 20,000 100,000
Total- IMCG MOHRA NAGIAL 41,705,000 51,003,000 60,918,000
IB2768 ISLAMABAD MODEL COLLEGE FOR GIRLS (POSTGRADUATE) F-7/2 ISLAMABAD
093101- A01 Employees Related Expenses 241,792,000 259,614,000 307,545,000
093101- A011 Pay 240 248 140,082,000 163,536,000 152,409,000
093101- A011-1 Pay of Officers (144) (152) (113,120,000) (143,321,000) (124,540,000)
093101- A011-2 Pay of Other Staff (96) (96) (26,962,000) (20,215,000) (27,869,000)
093101- A012 Allowances 101,710,000 96,078,000 155,136,000Page 795
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
093101- A012-1 Regular Allowances (98,058,000) (92,404,000) (148,364,000)
093101- A012-2 Other Allowances (Excluding TA) (3,652,000) (3,674,000) (6,772,000)
093101- A03 Operating Expenses 33,257,000 44,857,000 64,477,000
093101- A032 Communications 700,000 680,000 700,000
093101- A033 Utilities 5,700,000 5,700,000 6,300,000
093101- A034 Occupancy Costs 14,107,000 19,754,000 39,197,000
093101- A038 Travel & Transportation 9,950,000 14,548,000 14,380,000
093101- A039 General 2,800,000 4,175,000 3,900,000
093101- A04 Employees Retirement Benefits 7,893,000 7,893,000 3,656,000
093101- A041 Pension 7,893,000 7,893,000 3,656,000
093101- A06 Transfers 150,000 175,000 150,000
093101- A061 Scholarship 150,000 175,000 150,000
093101- A09 Physical Assets 1,000,000 1,500,000 1,200,000
093101- A094 Other Stores and Stocks 1,000,000 1,000,000 1,200,000
093101- A098 Purchase of Other Assets 500,000
093101- A13 Repairs and Maintenance 3,900,000 2,750,000 4,800,000
093101- A130 Transport 2,500,000 1,350,000 2,500,000
093101- A131 Machinery and Equipment 550,000 550,000 1,000,000
093101- A132 Furniture and Fixture 550,000 550,000 800,000
093101- A137 Computer Equipment 300,000 300,000 500,000
Total- ISLAMABAD MODEL COLLEGE FOR 287,992,000 316,789,000 381,828,000
GIRLS (POSTGRADUATE) F-7/2
ISLAMABAD
IB2769 IMCG MALPUR
093101- A01 Employees Related Expenses 32,443,000 34,431,000 39,890,000
093101- A011 Pay 27 27 22,258,000 22,258,000 24,954,000
093101- A011-1 Pay of Officers (16) (16) (17,669,000) (17,669,000) (20,312,000)
093101- A011-2 Pay of Other Staff (11) (11) (4,589,000) (4,589,000) (4,642,000)
093101- A012 Allowances 10,185,000 12,173,000 14,936,000
093101- A012-1 Regular Allowances (9,468,000) (11,456,000) (14,219,000)
093101- A012-2 Other Allowances (Excluding TA) (717,000) (717,000) (717,000)
093101- A03 Operating Expenses 5,273,000 7,438,000 7,234,000
093101- A032 Communications 56,000 56,000 66,000Page 796
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
093101- A033 Utilities 400,000 500,000 400,000
093101- A034 Occupancy Costs 2,717,000 3,403,000 4,119,000
093101- A038 Travel & Transportation 850,000 975,000 970,000
093101- A039 General 1,250,000 2,504,000 1,679,000
093101- A04 Employees Retirement Benefits 599,000
093101- A041 Pension 599,000
093101- A06 Transfers 50,000 50,000 50,000
093101- A061 Scholarship 50,000 50,000 50,000
093101- A09 Physical Assets 50,000 50,000 50,000
093101- A094 Other Stores and Stocks 50,000 50,000 50,000
093101- A13 Repairs and Maintenance 120,000 120,000 385,000
093101- A130 Transport 200,000
093101- A131 Machinery and Equipment 20,000 20,000 40,000
093101- A132 Furniture and Fixture 80,000 80,000 100,000
093101- A137 Computer Equipment 20,000 20,000 45,000
Total- IMCG MALPUR 37,936,000 42,688,000 47,609,000
IB2770 IMCG BHADANA KALAN
093101- A01 Employees Related Expenses 29,625,000 31,841,000 35,046,000
093101- A011 Pay 31 31 19,377,000 19,377,000 19,938,000
093101- A011-1 Pay of Officers (17) (17) (14,730,000) (14,730,000) (15,019,000)
093101- A011-2 Pay of Other Staff (14) (14) (4,647,000) (4,647,000) (4,919,000)
093101- A012 Allowances 10,248,000 12,464,000 15,108,000
093101- A012-1 Regular Allowances (9,739,000) (11,955,000) (14,594,000)
093101- A012-2 Other Allowances (Excluding TA) (509,000) (509,000) (514,000)
093101- A03 Operating Expenses 4,935,000 6,443,000 9,617,000
093101- A032 Communications 70,000 9,000 80,000
093101- A033 Utilities 320,000 525,000 400,000
093101- A034 Occupancy Costs 3,607,000 4,060,000 7,297,000
093101- A038 Travel & Transportation 383,000 848,000 980,000
093101- A039 General 555,000 1,001,000 860,000
093101- A04 Employees Retirement Benefits 2,626,000
093101- A041 Pension 2,626,000
093101- A06 Transfers 20,000 95,000 20,000Page 797
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
093101- A061 Scholarship 20,000 95,000 20,000
093101- A09 Physical Assets 40,000 40,000 40,000
093101- A094 Other Stores and Stocks 40,000 40,000 40,000
093101- A13 Repairs and Maintenance 100,000 300,000 245,000
093101- A130 Transport 200,000 100,000
093101- A131 Machinery and Equipment 20,000 20,000 45,000
093101- A132 Furniture and Fixture 60,000 60,000 70,000
093101- A137 Computer Equipment 20,000 20,000 30,000
Total- IMCG BHADANA KALAN 34,720,000 41,345,000 44,968,000
IB2835 FEDERAL GOVT COLLEGE OF HOME ECONOMICS AND MANAGEMENT SCIENCES F-7/2
093101- A01 Employees Related Expenses 45,000,000 48,319,000 60,816,000
093101- A011 Pay 55 55 26,675,000 26,675,000 29,611,000
093101- A011-1 Pay of Officers (29) (29) (20,116,000) (20,116,000) (22,746,000)
093101- A011-2 Pay of Other Staff (26) (26) (6,559,000) (6,559,000) (6,865,000)
093101- A012 Allowances 18,325,000 21,644,000 31,205,000
093101- A012-1 Regular Allowances (17,453,000) (20,772,000) (30,333,000)
093101- A012-2 Other Allowances (Excluding TA) (872,000) (872,000) (872,000)
093101- A03 Operating Expenses 8,977,000 16,824,000 13,609,000
093101- A032 Communications 210,000 210,000 260,000
093101- A033 Utilities 2,600,000 4,200,000 3,900,000
093101- A034 Occupancy Costs 2,282,000 4,804,000 4,124,000
093101- A038 Travel & Transportation 2,810,000 6,410,000 4,100,000
093101- A039 General 1,075,000 1,200,000 1,225,000
093101- A04 Employees Retirement Benefits 1,062,000 2,434,000
093101- A041 Pension 1,062,000 2,434,000
093101- A06 Transfers 150,000 150,000 200,000
093101- A061 Scholarship 150,000 150,000 200,000
093101- A09 Physical Assets 100,000 600,000 200,000
093101- A094 Other Stores and Stocks 100,000 100,000 200,000
093101- A098 Purchase of Other Assets 500,000
093101- A13 Repairs and Maintenance 480,000 480,000 1,300,000
093101- A130 Transport 330,000 330,000 650,000
093101- A131 Machinery and Equipment 50,000 50,000 250,000Page 798
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
093101- A132 Furniture and Fixture 50,000 50,000 200,000
093101- A137 Computer Equipment 50,000 50,000 200,000
Total- FEDERAL GOVT COLLEGE OF HOME 55,769,000 66,373,000 78,559,000
ECONOMICS AND MANAGEMENT
SCIENCES F-7/2
IB2850 ISLAMABAD MODEL COLLEGE FOR BOYS G-11/1 ISLAMABAD
093101- A01 Employees Related Expenses 71,436,000 76,402,000 89,489,000
093101- A011 Pay 57 60 42,813,000 42,813,000 51,570,000
093101- A011-1 Pay of Officers (48) (51) (39,805,000) (39,805,000) (48,310,000)
093101- A011-2 Pay of Other Staff (9) (9) (3,008,000) (3,008,000) (3,260,000)
093101- A012 Allowances 28,623,000 33,589,000 37,919,000
093101- A012-1 Regular Allowances (26,221,000) (31,187,000) (35,405,000)
093101- A012-2 Other Allowances (Excluding TA) (2,402,000) (2,402,000) (2,514,000)
093101- A03 Operating Expenses 22,302,000 27,952,000 22,220,000
093101- A032 Communications 255,000 255,000 280,000
093101- A033 Utilities 1,800,000 2,450,000 2,150,000
093101- A034 Occupancy Costs 11,752,000 15,752,000 11,752,000
093101- A038 Travel & Transportation 2,235,000 2,635,000 2,418,000
093101- A039 General 6,260,000 6,860,000 5,620,000
093101- A04 Employees Retirement Benefits 2,193,000
093101- A041 Pension 2,193,000
093101- A06 Transfers 1,850,000 3,150,000 2,060,000
093101- A061 Scholarship 1,850,000 3,150,000 2,060,000
093101- A09 Physical Assets 125,000 125,000 125,000
093101- A094 Other Stores and Stocks 25,000 25,000 125,000
093101- A096 Purchase of Plant and Machinery 50,000 50,000
093101- A097 Purchase of Furniture and Fixture 50,000 50,000
093101- A13 Repairs and Maintenance 723,000 1,754,000 1,083,000
093101- A130 Transport 310,000 310,000 310,000
093101- A131 Machinery and Equipment 170,000 570,000 350,000
093101- A132 Furniture and Fixture 170,000 570,000 350,000
093101- A137 Computer Equipment 73,000 304,000 73,000
Total- ISLAMABAD MODEL COLLEGE FOR 96,436,000 109,383,000 117,170,000
BOYS G-11/1 ISLAMABADPage 799
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
IB2851 ISLAMABAD MODEL COLLEGE FOR GIRLS G-10/2 ISLAMABAD
093101- A01 Employees Related Expenses 138,249,000 148,197,000 176,884,000
093101- A011 Pay 100 108 94,184,000 94,184,000 114,954,000
093101- A011-1 Pay of Officers (78) (86) (86,804,000) (86,804,000) (106,450,000)
093101- A011-2 Pay of Other Staff (22) (22) (7,380,000) (7,380,000) (8,504,000)
093101- A012 Allowances 44,065,000 54,013,000 61,930,000
093101- A012-1 Regular Allowances (42,122,000) (52,070,000) (59,341,000)
093101- A012-2 Other Allowances (Excluding TA) (1,943,000) (1,943,000) (2,589,000)
093101- A03 Operating Expenses 23,126,000 28,828,000 40,988,000
093101- A032 Communications 300,000 100,000 150,000
093101- A033 Utilities 1,410,000 2,288,000 2,810,000
093101- A034 Occupancy Costs 9,603,000 10,268,000 21,748,000
093101- A038 Travel & Transportation 2,833,000 4,333,000 3,550,000
093101- A039 General 8,980,000 11,839,000 12,730,000
093101- A04 Employees Retirement Benefits 7,590,000 9,790,000 6,000,000
093101- A041 Pension 7,590,000 9,790,000 6,000,000
093101- A06 Transfers 3,350,000 3,850,000 4,050,000
093101- A061 Scholarship 3,350,000 3,850,000 4,050,000
093101- A09 Physical Assets 300,000 32,000 1,510,000
093101- A092 Computer Equipment 450,000
093101- A094 Other Stores and Stocks 300,000 32,000 100,000
093101- A096 Purchase of Plant and Machinery 480,000
093101- A097 Purchase of Furniture and Fixture 480,000
093101- A13 Repairs and Maintenance 1,350,000 1,450,000 3,100,000
093101- A130 Transport 1,000,000 1,000,000 1,500,000
093101- A131 Machinery and Equipment 100,000 150,000 500,000
093101- A132 Furniture and Fixture 150,000 200,000 500,000
093101- A137 Computer Equipment 100,000 100,000 600,000
Total- ISLAMABAD MODEL COLLEGE FOR 173,965,000 192,147,000 232,532,000
GIRLS G-10/2 ISLAMABAD
IB2852 ISLAMABAD MODEL COLLEGE FOR GIRLS I-8/4 ISLAMABAD
093101- A01 Employees Related Expenses 125,903,000 134,997,000 156,387,000Page 800
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
093101- A011 Pay 99 101 83,636,000 83,636,000 92,780,000
093101- A011-1 Pay of Officers (72) (74) (74,953,000) (74,953,000) (84,097,000)
093101- A011-2 Pay of Other Staff (27) (27) (8,683,000) (8,683,000) (8,683,000)
093101- A012 Allowances 42,267,000 51,361,000 63,607,000
093101- A012-1 Regular Allowances (39,723,000) (48,817,000) (59,597,000)
093101- A012-2 Other Allowances (Excluding TA) (2,544,000) (2,544,000) (4,010,000)
093101- A03 Operating Expenses 27,798,000 59,578,000 44,487,000
093101- A032 Communications 310,000 310,000 460,000
093101- A033 Utilities 1,800,000 3,100,000 3,050,000
093101- A034 Occupancy Costs 13,550,000 35,930,000 23,940,000
093101- A038 Travel & Transportation 3,202,000 7,402,000 5,450,000
093101- A039 General 8,936,000 12,836,000 11,587,000
093101- A04 Employees Retirement Benefits 1,800,000 1,952,000
093101- A041 Pension 1,800,000 1,952,000
093101- A06 Transfers 3,300,000 3,750,000 4,100,000
093101- A061 Scholarship 3,300,000 3,750,000 4,100,000
093101- A09 Physical Assets 150,000 150,000 300,000
093101- A094 Other Stores and Stocks 150,000 150,000 300,000
093101- A13 Repairs and Maintenance 1,450,000 1,950,000 2,250,000
093101- A130 Transport 925,000 1,425,000 1,300,000
093101- A131 Machinery and Equipment 175,000 175,000 250,000
093101- A132 Furniture and Fixture 300,000 300,000 500,000
093101- A137 Computer Equipment 50,000 50,000 200,000
Total- ISLAMABAD MODEL COLLEGE FOR 160,401,000 202,377,000 207,524,000
GIRLS I-8/4 ISLAMABAD
IB2853 ISLAMABAD MODEL COLLEGE FOR BOYS I-8/3 ISLAMABAD
093101- A01 Employees Related Expenses 84,301,000 90,695,000 130,221,000
093101- A011 Pay 78 86 51,406,000 55,021,000 74,421,000
093101- A011-1 Pay of Officers (58) (66) (44,605,000) (49,720,000) (67,461,000)
093101- A011-2 Pay of Other Staff (20) (20) (6,801,000) (5,301,000) (6,960,000)
093101- A012 Allowances 32,895,000 35,674,000 55,800,000
093101- A012-1 Regular Allowances (31,139,000) (33,918,000) (53,640,000)
093101- A012-2 Other Allowances (Excluding TA) (1,756,000) (1,756,000) (2,160,000)