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Qanoon Digest

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

FY 2025-26Details of demandsPages 701 to 800 of 953

The Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure) is part of the federal budget for FY 2025-26. This page reproduces the text of its 953 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 701

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2677 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) KOT HATHIAL (FA) IBD
092101- A01    Employees Related Expenses                      14,747,000            16,526,000            17,847,000
092101- A011   Pay                      16     16            8,072,000             8,449,000             9,117,000
092101- A011-1 Pay of Officers                  (9)      (9)          (6,100,000)          (6,100,000)          (6,800,000)
092101- A011-2 Pay of Other Staff               (7)      (7)          (1,972,000)          (2,349,000)          (2,317,000)
092101- A012   Allowances                                           6,675,000             8,077,000             8,730,000
092101- A012-1  Regular Allowances                               (6,303,000)          (7,876,000)          (8,358,000)
092101- A012-2  Other Allowances (Excluding TA)                    (372,000)            (201,000)            (372,000)
092101- A03    Operating Expenses                                 4,720,000             4,720,000             5,715,000
092101- A032   Communications                                       60,000               60,000               60,000
092101- A033     Utilities                                               300,000              100,000              290,000
092101- A034   Occupancy Costs                                     3,675,000             3,865,000             4,756,000
092101- A038    Travel & Transportation                               235,000              145,000               35,000
092101- A039   General                                              450,000              550,000              574,000
092101- A04    Employees Retirement Benefits                                                                 1,075,000
092101- A041   Pension                                                                                          1,075,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                                           600,000
092101- A092   Computer Equipment                                                      600,000
092101- A13    Repairs and Maintenance                            100,000              100,000              100,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   60,000               60,000               60,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              19,587,000         21,966,000          24,757,000
          BOYS (I-VIII) KOT HATHIAL (FA) IBD
IB2678 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X) BHARA KAHU ISLAMABAD
092101- A01    Employees Related Expenses                      12,673,000            13,992,000            13,783,000
092101- A011   Pay                      16     16            6,800,000             6,899,000             6,856,000
092101- A011-1 Pay of Officers                  (6)      (6)          (3,500,000)          (4,128,000)          (4,127,000)
092101- A011-2 Pay of Other Staff            (10)    (10)          (3,300,000)          (2,771,000)          (2,729,000)
092101- A012   Allowances                                           5,873,000             7,093,000             6,927,000
092101- A012-1  Regular Allowances                               (5,563,000)          (6,901,000)          (6,561,000)

Page 702

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A012-2  Other Allowances (Excluding TA)                    (310,000)            (192,000)            (366,000)
092101- A03    Operating Expenses                                 4,913,000             4,923,000             5,840,000
092101- A032   Communications                                       38,000                                     60,000
092101- A033     Utilities                                                80,000                                   150,000
092101- A034   Occupancy Costs                                     2,670,000             2,916,000             3,544,000
092101- A038    Travel & Transportation                                 35,000               61,000               40,000
092101- A039   General                                              2,090,000             1,946,000             2,046,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                                                                  20,000
092101- A094   Other Stores and Stocks                                                                          20,000
092101- A13    Repairs and Maintenance                              90,000              140,000              120,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   50,000               50,000               80,000
092101- A133    Buildings and Structure                                                      50,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              17,696,000         19,075,000          19,783,000
            GIRLS (I-X) BHARA KAHU ISLAMABAD
IB2679 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) CHATTA BAKHTAWAR (FA) IBD
092101- A01    Employees Related Expenses                      21,223,000            23,358,000            19,809,000
092101- A011   Pay                      18     18           12,022,000            12,022,000            10,030,000
092101- A011-1 Pay of Officers               (10)    (10)          (9,450,000)          (9,450,000)          (7,330,000)
092101- A011-2 Pay of Other Staff               (8)      (8)          (2,572,000)          (2,572,000)          (2,700,000)
092101- A012   Allowances                                           9,201,000            11,336,000             9,779,000
092101- A012-1  Regular Allowances                               (8,801,000)         (10,936,000)          (9,429,000)
092101- A012-2  Other Allowances (Excluding TA)                    (400,000)            (400,000)            (350,000)
092101- A03    Operating Expenses                                 4,198,000             4,248,000             7,448,000
092101- A032   Communications                                       40,000               40,000               40,000
092101- A033     Utilities                                               250,000              250,000              195,000
092101- A034   Occupancy Costs                                     2,343,000             2,343,000             4,828,000
092101- A038    Travel & Transportation                                 35,000               35,000               35,000
092101- A039   General                                              1,530,000             1,580,000             2,350,000
092101- A06    Transfers                                              20,000               20,000               20,000

Page 703

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                                           200,000
092101- A092   Computer Equipment                                                      200,000
092101- A13    Repairs and Maintenance                              80,000               80,000               80,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   40,000               40,000               40,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              25,521,000         27,906,000          27,357,000
          BOYS (I-VIII) CHATTA BAKHTAWAR (FA)
            IBD
IB2680 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) DELLA (FA) IBD
092101- A01    Employees Related Expenses                       9,507,000            10,771,000            14,585,000
092101- A011   Pay                      15     15            4,400,000             4,400,000             7,200,000
092101- A011-1 Pay of Officers                  (7)      (7)          (3,000,000)          (3,000,000)          (5,400,000)
092101- A011-2 Pay of Other Staff               (8)      (8)          (1,400,000)          (1,400,000)          (1,800,000)
092101- A012   Allowances                                           5,107,000             6,371,000             7,385,000
092101- A012-1  Regular Allowances                               (4,827,000)          (6,091,000)          (7,073,000)
092101- A012-2  Other Allowances (Excluding TA)                    (280,000)            (280,000)            (312,000)
092101- A03    Operating Expenses                                 3,715,000             3,785,000             5,514,000
092101- A032   Communications                                       40,000               50,000               40,000
092101- A033     Utilities                                               180,000              170,000              200,000
092101- A034   Occupancy Costs                                     3,280,000             3,280,000             4,961,000
092101- A038    Travel & Transportation                                 35,000               35,000               35,000
092101- A039   General                                              180,000              250,000              278,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                                           900,000
092101- A092   Computer Equipment                                                      400,000
092101- A094   Other Stores and Stocks                                                   500,000
092101- A13    Repairs and Maintenance                              65,000              115,000               80,000
092101- A131   Machinery and Equipment                              20,000               20,000               30,000
092101- A132    Furniture and Fixture                                   25,000               25,000               30,000
092101- A133    Buildings and Structure                                                      50,000

Page 704

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              13,307,000         15,591,000          20,199,000
          BOYS (I-VIII) DELLA (FA) IBD
IB2681 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) HERDOGHER (FA) IBD
092101- A01    Employees Related Expenses                      13,512,000            14,755,000            13,145,000
092101- A011   Pay                      16     16            7,379,000             7,379,000             6,700,000
092101- A011-1 Pay of Officers                  (7)      (7)          (5,679,000)          (5,679,000)          (4,800,000)
092101- A011-2 Pay of Other Staff               (9)      (9)          (1,700,000)          (1,700,000)          (1,900,000)
092101- A012   Allowances                                           6,133,000             7,376,000             6,445,000
092101- A012-1  Regular Allowances                               (5,763,000)          (7,006,000)          (6,075,000)
092101- A012-2  Other Allowances (Excluding TA)                    (370,000)            (370,000)            (370,000)
092101- A03    Operating Expenses                                 3,824,000             3,884,000             4,602,000
092101- A032   Communications                                       36,000                                     60,000
092101- A033     Utilities                                               150,000               81,000              195,000
092101- A034   Occupancy Costs                                     3,261,000             3,261,000             4,100,000
092101- A038    Travel & Transportation                               257,000              283,000               87,000
092101- A039   General                                              120,000              259,000              160,000
092101- A04    Employees Retirement Benefits                                            43,000
092101- A041   Pension                                                                     43,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A13    Repairs and Maintenance                              90,000               90,000               90,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   50,000               50,000               50,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              17,446,000         18,792,000          17,857,000
          BOYS (I-VIII) HERDOGHER (FA) IBD
IB2682 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) SATRA MEEL (FA) IBD
092101- A01    Employees Related Expenses                      12,900,000            14,525,000            14,797,000
092101- A011   Pay                      14     14            7,154,000             7,237,000             7,184,000
092101- A011-1 Pay of Officers                  (6)      (6)          (5,154,000)          (5,000,000)          (5,000,000)
092101- A011-2 Pay of Other Staff               (8)      (8)          (2,000,000)          (2,237,000)          (2,184,000)
092101- A012   Allowances                                           5,746,000             7,288,000             7,613,000

Page 705

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A012-1  Regular Allowances                               (5,456,000)          (7,025,000)          (7,323,000)
092101- A012-2  Other Allowances (Excluding TA)                    (290,000)            (263,000)            (290,000)
092101- A03    Operating Expenses                                 1,827,000             1,927,000             3,843,000
092101- A032   Communications                                       30,000               30,000               30,000
092101- A033     Utilities                                                85,000               85,000              130,000
092101- A034   Occupancy Costs                                     1,572,000             1,572,000             3,423,000
092101- A038    Travel & Transportation                                 40,000               40,000               40,000
092101- A039   General                                              100,000              200,000              220,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                                           925,000
092101- A092   Computer Equipment                                                      925,000
092101- A13    Repairs and Maintenance                              66,000               66,000              120,000
092101- A131   Machinery and Equipment                              20,000               20,000               40,000
092101- A132    Furniture and Fixture                                   26,000               26,000               60,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              14,813,000         17,463,000          18,780,000
          BOYS (I-VIII) SATRA MEEL (FA) IBD
IB2683 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) SIHALA MIRZIAN (FA) IBD
092101- A01    Employees Related Expenses                      14,736,000            16,399,000            13,737,000
092101- A011   Pay                      13     13            8,261,000             8,261,000             6,872,000
092101- A011-1 Pay of Officers                  (7)      (7)          (6,261,000)          (6,261,000)          (5,772,000)
092101- A011-2 Pay of Other Staff               (6)      (6)          (2,000,000)          (2,000,000)          (1,100,000)
092101- A012   Allowances                                           6,475,000             8,138,000             6,865,000
092101- A012-1  Regular Allowances                               (6,115,000)          (7,775,000)          (6,505,000)
092101- A012-2  Other Allowances (Excluding TA)                    (360,000)            (363,000)            (360,000)
092101- A03    Operating Expenses                                 2,061,000             2,163,000             2,778,000
092101- A032   Communications                                       35,000                                     35,000
092101- A033     Utilities                                               198,000              233,000              300,000
092101- A034   Occupancy Costs                                     1,721,000             1,721,000             2,328,000
092101- A038    Travel & Transportation                                 35,000               35,000               35,000
092101- A039   General                                                72,000              174,000               80,000
092101- A06    Transfers                                              15,000               15,000               20,000

Page 706

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A061    Scholarship                                            15,000               15,000               20,000
092101- A13    Repairs and Maintenance                              55,000               55,000               65,000
092101- A131   Machinery and Equipment                              15,000               15,000               20,000
092101- A132    Furniture and Fixture                                   25,000               25,000               25,000
092101- A137   Computer Equipment                                   15,000               15,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              16,867,000         18,632,000          16,600,000
          BOYS (I-VIII) SIHALA MIRZIAN (FA) IBD
IB2684 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) MALWAR (FA) IBD
092101- A01    Employees Related Expenses                       9,652,000            10,795,000            10,260,000
092101- A011   Pay                      11     10            4,539,000             4,539,000             4,756,000
092101- A011-1 Pay of Officers                  (4)      (3)          (2,153,000)          (2,153,000)          (2,156,000)
092101- A011-2 Pay of Other Staff               (7)      (7)          (2,386,000)          (2,386,000)          (2,600,000)
092101- A012   Allowances                                           5,113,000             6,256,000             5,504,000
092101- A012-1  Regular Allowances                               (4,803,000)          (5,946,000)          (5,194,000)
092101- A012-2  Other Allowances (Excluding TA)                    (310,000)            (310,000)            (310,000)
092101- A03    Operating Expenses                                 809,000              909,000             1,644,000
092101- A032   Communications                                       30,000               30,000               54,000
092101- A033     Utilities                                               110,000              110,000              200,000
092101- A034   Occupancy Costs                                     561,000              561,000             1,282,000
092101- A038    Travel & Transportation                                 38,000               38,000               38,000
092101- A039   General                                                70,000              170,000               70,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                                           400,000
092101- A092   Computer Equipment                                                      400,000
092101- A13    Repairs and Maintenance                              60,000               60,000               60,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   20,000               20,000               20,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              10,541,000         12,184,000          11,984,000
          BOYS (I-VIII) MALWAR (FA) IBD
IB2685 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) CHELLO (FA) IBD
092101- A01    Employees Related Expenses                      19,474,000            21,748,000            22,198,000

Page 707

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A011   Pay                      17     17           11,088,000            11,088,000            11,400,000
092101- A011-1 Pay of Officers                  (8)      (8)          (8,188,000)          (8,188,000)          (8,700,000)
092101- A011-2 Pay of Other Staff               (9)      (9)          (2,900,000)          (2,900,000)          (2,700,000)
092101- A012   Allowances                                           8,386,000            10,660,000            10,798,000
092101- A012-1  Regular Allowances                               (7,746,000)         (10,020,000)         (10,202,000)
092101- A012-2  Other Allowances (Excluding TA)                    (640,000)            (640,000)            (596,000)
092101- A03    Operating Expenses                                 3,648,000             3,836,000             7,543,000
092101- A032   Communications                                       36,000               36,000               36,000
092101- A033     Utilities                                               120,000              120,000              200,000
092101- A034   Occupancy Costs                                     3,104,000             3,104,000             6,952,000
092101- A038    Travel & Transportation                               302,000              302,000              235,000
092101- A039   General                                                86,000              274,000              120,000
092101- A04    Employees Retirement Benefits                     1,321,000             1,321,000
092101- A041   Pension                                              1,321,000             1,321,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                                           600,000
092101- A092   Computer Equipment                                                      600,000
092101- A13    Repairs and Maintenance                              67,000               67,000               90,000
092101- A131   Machinery and Equipment                              20,000               20,000               30,000
092101- A132    Furniture and Fixture                                   27,000               27,000               30,000
092101- A137   Computer Equipment                                   20,000               20,000               30,000
        Total- ISLAMABAD MODEL SCHOOL FOR              24,530,000         27,592,000          29,851,000
          BOYS (I-VIII) CHELLO (FA) IBD
IB2686 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BOBRI (FA) IBD
092101- A01    Employees Related Expenses                       6,336,000             7,101,000             6,778,000
092101- A011   Pay                      14     14            2,543,000             3,523,000             2,933,000
092101- A011-1 Pay of Officers                  (6)      (6)          (1,543,000)          (2,084,000)          (1,700,000)
092101- A011-2 Pay of Other Staff               (8)      (8)          (1,000,000)          (1,439,000)          (1,233,000)
092101- A012   Allowances                                           3,793,000             3,578,000             3,845,000
092101- A012-1  Regular Allowances                               (3,523,000)          (3,373,000)          (3,575,000)
092101- A012-2  Other Allowances (Excluding TA)                    (270,000)            (205,000)            (270,000)
092101- A03    Operating Expenses                                 3,713,000             3,878,000             4,352,000

Page 708

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A032   Communications                                       50,000               70,000               74,000
092101- A033     Utilities                                               180,000              140,000              195,000
092101- A034   Occupancy Costs                                     1,310,000             1,310,000             2,145,000
092101- A038    Travel & Transportation                                 35,000               55,000               35,000
092101- A039   General                                              2,138,000             2,303,000             1,903,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A13    Repairs and Maintenance                              62,000               62,000               62,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   22,000               22,000               22,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              10,131,000         11,061,000          11,212,000
            GIRLS (I-VIII) BOBRI (FA) IBD
IB2688 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-11/2 IBD
092101- A01    Employees Related Expenses                      30,332,000            33,492,000            32,825,000
092101- A011   Pay                      31     31           17,142,000            17,142,000            16,362,000
092101- A011-1 Pay of Officers               (19)    (19)         (14,030,000)         (14,030,000)         (12,891,000)
092101- A011-2 Pay of Other Staff            (12)    (12)          (3,112,000)          (3,112,000)          (3,471,000)
092101- A012   Allowances                                         13,190,000            16,350,000            16,463,000
092101- A012-1  Regular Allowances                             (12,386,000)         (15,546,000)         (15,707,000)
092101- A012-2  Other Allowances (Excluding TA)                    (804,000)            (804,000)            (756,000)
092101- A03    Operating Expenses                                 8,820,000             9,020,000            10,082,000
092101- A032   Communications                                       70,000               70,000              100,000
092101- A033     Utilities                                               910,000              910,000             1,110,000
092101- A034   Occupancy Costs                                     7,280,000             7,480,000             7,762,000
092101- A038    Travel & Transportation                                 40,000               40,000              690,000
092101- A039   General                                              520,000              520,000              420,000
092101- A04    Employees Retirement Benefits                                                                 1,075,000
092101- A041   Pension                                                                                          1,075,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              140,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000

Page 709

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A096   Purchase of Plant and Machinery                                           120,000
092101- A13    Repairs and Maintenance                            320,000              320,000              140,000
092101- A131   Machinery and Equipment                             100,000              100,000               20,000
092101- A132    Furniture and Fixture                                  200,000              200,000              100,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              39,512,000         42,992,000          44,162,000
          BOYS (VI-X)G-11/2 IBD
IB2730 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SANJALIAN (FA) IBD
092101- A01    Employees Related Expenses                       7,491,000             8,035,000             6,171,000
092101- A011   Pay                      12     12            3,679,000             3,679,000             2,800,000
092101- A011-1 Pay of Officers                  (5)      (5)          (2,179,000)          (2,179,000)          (1,000,000)
092101- A011-2 Pay of Other Staff               (7)      (7)          (1,500,000)          (1,500,000)          (1,800,000)
092101- A012   Allowances                                           3,812,000             4,356,000             3,371,000
092101- A012-1  Regular Allowances                               (3,543,000)          (4,087,000)          (3,126,000)
092101- A012-2  Other Allowances (Excluding TA)                    (269,000)            (269,000)            (245,000)
092101- A03    Operating Expenses                                 3,919,000             4,019,000             4,476,000
092101- A032   Communications                                       20,000               20,000               20,000
092101- A033     Utilities                                               250,000              250,000              195,000
092101- A034   Occupancy Costs                                     1,509,000             1,509,000             2,313,000
092101- A038    Travel & Transportation                                 35,000               35,000               30,000
092101- A039   General                                              2,105,000             2,205,000             1,918,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A13    Repairs and Maintenance                              70,000               70,000               70,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   30,000               30,000               30,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              11,500,000         12,144,000          10,737,000
            GIRLS (I-VIII) SANJALIAN (FA) IBD
IB2733 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)GAGRI (FA) IBD
092101- A01    Employees Related Expenses                      25,110,000            27,931,000            24,595,000
092101- A011   Pay                      23     23           14,706,000            14,706,000            12,755,000
092101- A011-1 Pay of Officers               (12)    (12)         (10,482,000)         (10,482,000)          (9,777,000)

Page 710

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A011-2 Pay of Other Staff            (11)    (11)          (4,224,000)          (4,224,000)          (2,978,000)
092101- A012   Allowances                                         10,404,000            13,225,000            11,840,000
092101- A012-1  Regular Allowances                               (9,788,000)         (12,629,000)         (11,577,000)
092101- A012-2  Other Allowances (Excluding TA)                    (616,000)            (596,000)            (263,000)
092101- A03    Operating Expenses                                 7,547,000             7,791,000            11,630,000
092101- A032   Communications                                                                                  96,000
092101- A033     Utilities                                               450,000              413,000              550,000
092101- A034   Occupancy Costs                                     5,670,000             5,670,000             9,666,000
092101- A038    Travel & Transportation                               429,000              456,000               60,000
092101- A039   General                                              998,000             1,252,000             1,258,000
092101- A04    Employees Retirement Benefits                     1,705,000             1,705,000
092101- A041   Pension                                              1,705,000             1,705,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              565,000               20,000
092101- A092   Computer Equipment                                                      425,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A096   Purchase of Plant and Machinery                                           120,000
092101- A13    Repairs and Maintenance                            130,000              230,000              135,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   90,000               90,000               95,000
092101- A137   Computer Equipment                                   20,000              120,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              34,532,000         38,242,000          36,400,000
            GIRLS (I-X)GAGRI (FA) IBD
IB2734 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)NAUGAZI (FA) IBD
092101- A01    Employees Related Expenses                      21,640,000            24,024,000            21,212,000
092101- A011   Pay                      20     20           13,310,000            11,488,000            10,628,000
092101- A011-1 Pay of Officers               (12)    (12)         (10,121,000)          (8,510,000)          (7,652,000)
092101- A011-2 Pay of Other Staff               (8)      (8)          (3,189,000)          (2,978,000)          (2,976,000)
092101- A012   Allowances                                           8,330,000            12,536,000            10,584,000
092101- A012-1  Regular Allowances                               (7,877,000)         (12,083,000)         (10,179,000)
092101- A012-2  Other Allowances (Excluding TA)                    (453,000)            (453,000)            (405,000)
092101- A03    Operating Expenses                                 4,251,000             4,696,000             6,181,000

Page 711

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A032   Communications                                       70,000               70,000               70,000
092101- A033     Utilities                                               300,000              350,000              400,000
092101- A034   Occupancy Costs                                     2,563,000             2,563,000             4,293,000
092101- A038    Travel & Transportation                               220,000              220,000              160,000
092101- A039   General                                              1,098,000             1,493,000             1,258,000
092101- A04    Employees Retirement Benefits                                                                183,000
092101- A041   Pension                                                                                        183,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000             1,040,000               20,000
092101- A092   Computer Equipment                                                      900,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A096   Purchase of Plant and Machinery                                           120,000
092101- A13    Repairs and Maintenance                            160,000              160,000              190,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                  120,000              120,000              150,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              26,091,000         29,940,000          27,806,000
            GIRLS (I-X)NAUGAZI (FA) IBD
IB2735 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)BADIA QADIR BAKHSH (FA) IBD
092101- A01    Employees Related Expenses                      36,543,000            40,372,000            36,419,000
092101- A011   Pay                      26     26           21,114,000            21,114,000            17,994,000
092101- A011-1 Pay of Officers               (12)    (12)         (13,328,000)         (13,328,000)         (10,716,000)
092101- A011-2 Pay of Other Staff            (14)    (14)          (7,786,000)          (7,786,000)          (7,278,000)
092101- A012   Allowances                                         15,429,000            19,258,000            18,425,000
092101- A012-1  Regular Allowances                             (14,880,000)         (18,709,000)         (17,799,000)
092101- A012-2  Other Allowances (Excluding TA)                    (549,000)            (549,000)            (626,000)
092101- A03    Operating Expenses                                 6,489,000             6,882,000             9,652,000
092101- A032   Communications                                       60,000               60,000               96,000
092101- A033     Utilities                                               380,000              380,000              800,000
092101- A034   Occupancy Costs                                     5,639,000             5,639,000             7,946,000
092101- A038    Travel & Transportation                                 40,000               40,000              440,000
092101- A039   General                                              370,000              763,000              370,000

Page 712

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              540,000               20,000
092101- A092   Computer Equipment                                                      400,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A096   Purchase of Plant and Machinery                                           120,000
092101- A13    Repairs and Maintenance                            190,000              190,000              190,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                  150,000              150,000              150,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              43,262,000         48,004,000          46,301,000
            GIRLS (I-X)BADIA QADIR BAKHSH (FA)
            IBD
IB2736 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)I-8/4 IBD
092101- A01    Employees Related Expenses                      38,476,000            42,770,000            40,674,000
092101- A011   Pay                      29     29           22,372,000            22,337,000            20,738,000
092101- A011-1 Pay of Officers               (20)    (20)         (19,323,000)         (19,323,000)         (17,832,000)
092101- A011-2 Pay of Other Staff               (9)      (9)          (3,049,000)          (3,014,000)          (2,906,000)
092101- A012   Allowances                                         16,104,000            20,433,000            19,936,000
092101- A012-1  Regular Allowances                             (15,079,000)         (19,441,000)         (18,949,000)
092101- A012-2  Other Allowances (Excluding TA)                  (1,025,000)            (992,000)            (987,000)
092101- A03    Operating Expenses                               13,781,000            13,781,000            13,805,000
092101- A032   Communications                                       80,000               60,000               80,000
092101- A033     Utilities                                               1,050,000             1,170,000             1,050,000
092101- A034   Occupancy Costs                                   11,091,000            11,091,000            10,765,000
092101- A038    Travel & Transportation                               1,240,000             1,140,000             1,590,000
092101- A039   General                                              320,000              320,000              320,000
092101- A04    Employees Retirement Benefits                                                                 2,255,000
092101- A041   Pension                                                                                          2,255,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000               20,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000

Page 713

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A13    Repairs and Maintenance                            190,000              190,000              190,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                  150,000              150,000              150,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              52,487,000         56,781,000          56,964,000
          BOYS (VI-X)I-8/4 IBD
IB2737 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)F-11/1 IBD
092101- A01    Employees Related Expenses                      20,457,000            22,769,000            21,520,000
092101- A011   Pay                      16     16           11,841,000            11,841,000            10,743,000
092101- A011-1 Pay of Officers               (10)    (10)          (9,913,000)          (9,913,000)          (9,516,000)
092101- A011-2 Pay of Other Staff               (6)      (6)          (1,928,000)          (1,928,000)          (1,227,000)
092101- A012   Allowances                                           8,616,000            10,928,000            10,777,000
092101- A012-1  Regular Allowances                               (8,116,000)          (9,874,000)         (10,303,000)
092101- A012-2  Other Allowances (Excluding TA)                    (500,000)          (1,054,000)            (474,000)
092101- A03    Operating Expenses                                 6,519,000             6,519,000             6,336,000
092101- A032   Communications                                       60,000               60,000               60,000
092101- A033     Utilities                                               570,000              570,000              850,000
092101- A034   Occupancy Costs                                     4,529,000             4,529,000             3,834,000
092101- A038    Travel & Transportation                               240,000              240,000               40,000
092101- A039   General                                              1,120,000             1,120,000             1,552,000
092101- A04    Employees Retirement Benefits                     1,399,000             1,399,000
092101- A041   Pension                                              1,399,000             1,399,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              440,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A096   Purchase of Plant and Machinery                                           120,000
092101- A097   Purchase of Furniture and Fixture                                          300,000
092101- A13    Repairs and Maintenance                            140,000              140,000              140,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                  100,000              100,000              100,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              28,555,000         31,287,000          28,036,000
           GIRLS (VI-X)F-11/1 IBD

Page 714

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2740 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)HERNO THANDAPANI (FA) IBD
092101- A01    Employees Related Expenses                      17,479,000            19,565,000            18,871,000
092101- A011   Pay                      16     16            9,040,000             9,040,000             9,538,000
092101- A011-1 Pay of Officers                  (7)      (7)          (5,230,000)          (5,230,000)          (6,338,000)
092101- A011-2 Pay of Other Staff               (9)      (9)          (3,810,000)          (3,810,000)          (3,200,000)
092101- A012   Allowances                                           8,439,000            10,525,000             9,333,000
092101- A012-1  Regular Allowances                               (7,995,000)         (10,081,000)          (8,893,000)
092101- A012-2  Other Allowances (Excluding TA)                    (444,000)            (444,000)            (440,000)
092101- A03    Operating Expenses                                 4,757,000             5,257,000             6,275,000
092101- A032   Communications                                       56,000               56,000               66,000
092101- A033     Utilities                                               200,000              200,000              260,000
092101- A034   Occupancy Costs                                     3,932,000             4,232,000             5,320,000
092101- A038    Travel & Transportation                                 40,000               40,000               40,000
092101- A039   General                                              529,000              729,000              589,000
092101- A04    Employees Retirement Benefits                                                                 1,403,000
092101- A041   Pension                                                                                          1,403,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              420,000               20,000
092101- A092   Computer Equipment                                                      400,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A13    Repairs and Maintenance                            100,000              100,000              100,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   60,000               60,000               60,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              22,376,000         25,362,000          26,689,000
          BOYS (I-X)HERNO THANDAPANI (FA)
            IBD
IB2742 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)BANNI SARAN (FA) IBD
092101- A01    Employees Related Expenses                      21,611,000            24,165,000            24,416,000
092101- A011   Pay                      30     30           13,195,000            12,824,000            12,356,000
092101- A011-1 Pay of Officers               (14)    (14)         (10,224,000)          (9,054,000)          (9,120,000)

Page 715

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A011-2 Pay of Other Staff            (16)    (16)          (2,971,000)          (3,770,000)          (3,236,000)
092101- A012   Allowances                                           8,416,000            11,341,000            12,060,000
092101- A012-1  Regular Allowances                               (7,866,000)         (10,980,000)         (11,569,000)
092101- A012-2  Other Allowances (Excluding TA)                    (550,000)            (361,000)            (491,000)
092101- A03    Operating Expenses                                 5,776,000             6,230,000             5,739,000
092101- A032   Communications                                       10,000                                     46,000
092101- A033     Utilities                                               300,000              550,000              325,000
092101- A034   Occupancy Costs                                     5,186,000             5,186,000             4,898,000
092101- A038    Travel & Transportation                                 40,000               50,000              230,000
092101- A039   General                                              240,000              444,000              240,000
092101- A04    Employees Retirement Benefits                                                                 1,705,000
092101- A041   Pension                                                                                          1,705,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000               20,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A13    Repairs and Maintenance                            130,000              130,000              130,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   90,000               90,000               90,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              27,557,000         30,565,000          32,030,000
          BOYS (I-X)BANNI SARAN (FA) IBD
IB2743 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)KHANNA NAI ABADI (FA) IBD
092101- A01    Employees Related Expenses                      26,124,000            29,547,000            28,531,000
092101- A011   Pay                      25     25           15,162,000            14,311,000            14,758,000
092101- A011-1 Pay of Officers               (13)    (13)         (11,279,000)         (10,950,000)         (11,419,000)
092101- A011-2 Pay of Other Staff            (12)    (12)          (3,883,000)          (3,361,000)          (3,339,000)
092101- A012   Allowances                                         10,962,000            15,236,000            13,773,000
092101- A012-1  Regular Allowances                             (10,420,000)         (13,894,000)         (13,330,000)
092101- A012-2  Other Allowances (Excluding TA)                    (542,000)          (1,342,000)            (443,000)
092101- A03    Operating Expenses                                 6,225,000             6,425,000            10,695,000
092101- A032   Communications                                     100,000               50,000              120,000
092101- A033     Utilities                                               400,000              450,000              800,000

Page 716

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A034   Occupancy Costs                                     5,061,000             5,061,000             9,051,000
092101- A038    Travel & Transportation                                 40,000               40,000               40,000
092101- A039   General                                              624,000              824,000              684,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              540,000               20,000
092101- A092   Computer Equipment                                                      400,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A096   Purchase of Plant and Machinery                                           120,000
092101- A13    Repairs and Maintenance                            130,000              130,000              130,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   90,000               90,000               90,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              32,519,000         36,662,000          39,396,000
          BOYS (I-X)KHANNA NAI ABADI (FA) IBD
IB2744 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)NEW SHAKKARIAL (FA) IBD
092101- A01    Employees Related Expenses                      25,005,000            28,090,000            29,199,000
092101- A011   Pay                      21     21           13,634,000            13,634,000            14,928,000
092101- A011-1 Pay of Officers               (10)    (10)          (8,706,000)          (8,706,000)         (10,554,000)
092101- A011-2 Pay of Other Staff            (11)    (11)          (4,928,000)          (4,928,000)          (4,374,000)
092101- A012   Allowances                                         11,371,000            14,456,000            14,271,000
092101- A012-1  Regular Allowances                             (10,889,000)         (13,974,000)         (13,815,000)
092101- A012-2  Other Allowances (Excluding TA)                    (482,000)            (482,000)            (456,000)
092101- A03    Operating Expenses                                 9,522,000             9,898,000            12,446,000
092101- A032   Communications                                     100,000              100,000              136,000
092101- A033     Utilities                                               450,000              450,000              700,000
092101- A034   Occupancy Costs                                     4,096,000             4,422,000             6,404,000
092101- A038    Travel & Transportation                                 40,000               40,000               40,000
092101- A039   General                                              4,836,000             4,886,000             5,166,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              540,000               20,000
092101- A092   Computer Equipment                                                      400,000

Page 717

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A096   Purchase of Plant and Machinery                                           120,000
092101- A13    Repairs and Maintenance                            174,000              174,000              174,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                  134,000              134,000              134,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              34,741,000         38,722,000          41,859,000
            GIRLS (I-X)NEW SHAKKARIAL (FA) IBD
IB2745 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)DARKALA (FA) IBD
092101- A01    Employees Related Expenses                      16,558,000            18,386,000            17,312,000
092101- A011   Pay                      18     18            9,599,000             8,669,000             8,662,000
092101- A011-1 Pay of Officers                  (9)      (9)          (6,100,000)          (6,230,000)          (6,227,000)
092101- A011-2 Pay of Other Staff               (9)      (9)          (3,499,000)          (2,439,000)          (2,435,000)
092101- A012   Allowances                                           6,959,000             9,717,000             8,650,000
092101- A012-1  Regular Allowances                               (6,515,000)          (9,327,000)          (8,260,000)
092101- A012-2  Other Allowances (Excluding TA)                    (444,000)            (390,000)            (390,000)
092101- A03    Operating Expenses                                 5,417,000             5,567,000             6,407,000
092101- A032   Communications                                       78,000               78,000               78,000
092101- A033     Utilities                                               250,000              200,000              550,000
092101- A034   Occupancy Costs                                     4,189,000             4,189,000             4,267,000
092101- A038    Travel & Transportation                                 40,000               40,000               40,000
092101- A039   General                                              860,000             1,060,000             1,472,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000               20,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A13    Repairs and Maintenance                            100,000              150,000              100,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   60,000               60,000               60,000
092101- A137   Computer Equipment                                   20,000               70,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              22,115,000         24,143,000          23,859,000
            GIRLS (I-X)DARKALA (FA) IBD

Page 718

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2750 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)JABBA TELI (FA) IBD
092101- A01    Employees Related Expenses                      29,385,000            32,912,000            33,678,000
092101- A011   Pay                      21     21           17,831,000            17,831,000            17,531,000
092101- A011-1 Pay of Officers               (13)    (13)         (14,480,000)         (14,480,000)         (13,887,000)
092101- A011-2 Pay of Other Staff               (8)      (8)          (3,351,000)          (3,351,000)          (3,644,000)
092101- A012   Allowances                                         11,554,000            15,081,000            16,147,000
092101- A012-1  Regular Allowances                             (11,100,000)         (14,597,000)         (15,688,000)
092101- A012-2  Other Allowances (Excluding TA)                    (454,000)            (484,000)            (459,000)
092101- A03    Operating Expenses                                 7,136,000             7,306,000            10,632,000
092101- A032   Communications                                       70,000               40,000               70,000
092101- A033     Utilities                                               350,000              350,000              600,000
092101- A034   Occupancy Costs                                     6,486,000             6,486,000             9,532,000
092101- A038    Travel & Transportation                                 40,000               40,000              240,000
092101- A039   General                                              190,000              390,000              190,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000             1,065,000               20,000
092101- A092   Computer Equipment                                                      925,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A096   Purchase of Plant and Machinery                                           120,000
092101- A13    Repairs and Maintenance                            108,000              108,000              108,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   68,000               68,000               68,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              36,669,000         41,411,000          44,458,000
            GIRLS (I-X)JABBA TELI (FA) IBD
IB2751 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)PM COLONY ISLAMABAD
092101- A01    Employees Related Expenses                      34,630,000            38,732,000            38,610,000
092101- A011   Pay                      35     35           16,682,000            19,215,000            19,218,000
092101- A011-1 Pay of Officers               (22)    (22)         (13,080,000)         (15,781,000)         (15,784,000)
092101- A011-2 Pay of Other Staff            (13)    (13)          (3,602,000)          (3,434,000)          (3,434,000)
092101- A012   Allowances                                         17,948,000            19,517,000            19,392,000
092101- A012-1  Regular Allowances                             (17,201,000)         (18,623,000)         (18,696,000)
092101- A012-2  Other Allowances (Excluding TA)                    (747,000)            (894,000)            (696,000)

Page 719

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A03    Operating Expenses                                 8,392,000             7,314,000             8,828,000
092101- A032   Communications                                       80,000              110,000               80,000
092101- A033     Utilities                                               650,000              650,000              650,000
092101- A034   Occupancy Costs                                     6,564,000             4,829,000             6,741,000
092101- A038    Travel & Transportation                                 60,000              107,000              199,000
092101- A039   General                                              1,038,000             1,618,000             1,158,000
092101- A04    Employees Retirement Benefits                                                                834,000
092101- A041   Pension                                                                                        834,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              420,000               20,000
092101- A092   Computer Equipment                                                      400,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A13    Repairs and Maintenance                            190,000              560,000              190,000
092101- A131   Machinery and Equipment                              20,000              120,000               20,000
092101- A132    Furniture and Fixture                                  150,000              400,000              150,000
092101- A137   Computer Equipment                                   20,000               40,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              43,252,000         47,046,000          48,502,000
            GIRLS (I-X)PM COLONY ISLAMABAD
IB2759 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)PM COLONY ISLAMABAD
092101- A01    Employees Related Expenses                      34,839,000            38,770,000            35,648,000
092101- A011   Pay                      35     35           19,521,000            19,521,000            18,018,000
092101- A011-1 Pay of Officers               (22)    (22)         (15,861,000)         (15,861,000)         (14,426,000)
092101- A011-2 Pay of Other Staff            (13)    (13)          (3,660,000)          (3,660,000)          (3,592,000)
092101- A012   Allowances                                         15,318,000            19,249,000            17,630,000
092101- A012-1  Regular Allowances                             (14,378,000)         (18,309,000)         (16,960,000)
092101- A012-2  Other Allowances (Excluding TA)                    (940,000)            (940,000)            (670,000)
092101- A03    Operating Expenses                                 7,725,000             8,245,000            10,162,000
092101- A032   Communications                                     100,000              110,000               86,000
092101- A033     Utilities                                               450,000              570,000              800,000
092101- A034   Occupancy Costs                                     5,890,000             6,140,000             8,028,000
092101- A038    Travel & Transportation                               340,000              340,000               40,000
092101- A039   General                                              945,000             1,085,000             1,208,000

Page 720

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000               20,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A13    Repairs and Maintenance                              99,000              149,000              190,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   59,000              109,000              150,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              42,703,000         47,204,000          46,040,000
          BOYS (I-X)PM COLONY ISLAMABAD
IB2771 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)SAIDPUR (FA) IBD
092101- A01    Employees Related Expenses                      20,369,000            22,896,000            24,572,000
092101- A011   Pay                      18     18           11,895,000            11,769,000            12,392,000
092101- A011-1 Pay of Officers                  (8)      (8)          (8,551,000)          (8,425,000)          (9,358,000)
092101- A011-2 Pay of Other Staff            (10)    (10)          (3,344,000)          (3,344,000)          (3,034,000)
092101- A012   Allowances                                           8,474,000            11,127,000            12,180,000
092101- A012-1  Regular Allowances                               (8,030,000)         (10,729,000)         (11,784,000)
092101- A012-2  Other Allowances (Excluding TA)                    (444,000)            (398,000)            (396,000)
092101- A03    Operating Expenses                                 2,364,000             4,334,000             4,218,000
092101- A032   Communications                                       40,000               40,000               40,000
092101- A033     Utilities                                               400,000              800,000              600,000
092101- A034   Occupancy Costs                                     1,160,000             2,730,000             2,704,000
092101- A038    Travel & Transportation                               190,000              190,000              240,000
092101- A039   General                                              574,000              574,000              634,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              420,000               20,000
092101- A092   Computer Equipment                                                      400,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A13    Repairs and Maintenance                            110,000              110,000              110,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   70,000               70,000               70,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              22,883,000         27,780,000          28,940,000
          BOYS (I-X)SAIDPUR (FA) IBD

Page 721

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2772 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MANDLA (FA) IBD
092101- A01    Employees Related Expenses                      15,096,000            16,405,000            19,104,000
092101- A011   Pay                      20     20            8,240,000             8,240,000             9,796,000
092101- A011-1 Pay of Officers                  (9)      (9)          (4,675,000)          (4,675,000)          (6,100,000)
092101- A011-2 Pay of Other Staff            (11)    (11)          (3,565,000)          (3,565,000)          (3,696,000)
092101- A012   Allowances                                           6,856,000             8,165,000             9,308,000
092101- A012-1  Regular Allowances                               (6,356,000)          (7,665,000)          (8,858,000)
092101- A012-2  Other Allowances (Excluding TA)                    (500,000)            (500,000)            (450,000)
092101- A03    Operating Expenses                                 2,235,000             2,335,000             2,374,000
092101- A032   Communications                                       40,000               40,000               44,000
092101- A033     Utilities                                               150,000              150,000              150,000
092101- A034   Occupancy Costs                                     1,930,000             1,930,000             2,085,000
092101- A038    Travel & Transportation                                 35,000               35,000               35,000
092101- A039   General                                                80,000              180,000               60,000
092101- A04    Employees Retirement Benefits                                                                 1,501,000
092101- A041   Pension                                                                                          1,501,000
092101- A06    Transfers                                              20,000               20,000               10,000
092101- A061    Scholarship                                            20,000               20,000               10,000
092101- A13    Repairs and Maintenance                              60,000               60,000               30,000
092101- A131   Machinery and Equipment                              20,000               20,000               10,000
092101- A132    Furniture and Fixture                                   20,000               20,000               10,000
092101- A137   Computer Equipment                                   20,000               20,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR              17,411,000         18,820,000          23,019,000
            GIRLS (I-VIII) MANDLA (FA) IBD
IB2773 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) RAJWAL (FA) IBD
092101- A01    Employees Related Expenses                      18,852,000            20,493,000            14,427,000
092101- A011   Pay                      15     15           10,736,000            10,736,000             7,150,000
092101- A011-1 Pay of Officers                  (8)      (8)          (8,097,000)          (8,097,000)          (4,750,000)
092101- A011-2 Pay of Other Staff               (7)      (7)          (2,639,000)          (2,639,000)          (2,400,000)
092101- A012   Allowances                                           8,116,000             9,757,000             7,277,000
092101- A012-1  Regular Allowances                               (7,789,000)          (9,430,000)          (6,967,000)

Page 722

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A012-2  Other Allowances (Excluding TA)                    (327,000)            (327,000)            (310,000)
092101- A03    Operating Expenses                                 2,949,000             2,999,000             5,037,000
092101- A032   Communications                                       36,000                                     15,000
092101- A033     Utilities                                               298,000              219,000              320,000
092101- A034   Occupancy Costs                                     2,110,000             2,110,000             4,572,000
092101- A038    Travel & Transportation                               425,000               35,000               50,000
092101- A039   General                                                80,000              635,000               80,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                                           900,000
092101- A092   Computer Equipment                                                      400,000
092101- A094   Other Stores and Stocks                                                   500,000
092101- A13    Repairs and Maintenance                              65,000              170,000               65,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   25,000               80,000               25,000
092101- A133    Buildings and Structure                                                      50,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              21,886,000         24,582,000          19,549,000
            GIRLS (I-VIII) RAJWAL (FA) IBD
IB2774 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) SARAI KHARBOOZA (FA) IBD
092101- A01    Employees Related Expenses                      13,510,000            15,125,000            15,432,000
092101- A011   Pay                      16     16            8,700,000             8,700,000             7,806,000
092101- A011-1 Pay of Officers                  (8)      (8)          (5,766,000)          (5,766,000)          (4,996,000)
092101- A011-2 Pay of Other Staff               (8)      (8)          (2,934,000)          (2,934,000)          (2,810,000)
092101- A012   Allowances                                           4,810,000             6,425,000             7,626,000
092101- A012-1  Regular Allowances                               (4,384,000)          (5,999,000)          (7,170,000)
092101- A012-2  Other Allowances (Excluding TA)                    (426,000)            (426,000)            (456,000)
092101- A03    Operating Expenses                                 4,515,000             5,023,000             6,670,000
092101- A032   Communications                                       60,000               60,000               60,000
092101- A033     Utilities                                               420,000              470,000              350,000
092101- A034   Occupancy Costs                                     3,515,000             3,515,000             5,800,000
092101- A038    Travel & Transportation                               200,000              200,000               40,000
092101- A039   General                                              320,000              778,000              420,000

Page 723

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A04    Employees Retirement Benefits                                           350,000
092101- A041   Pension                                                                   350,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000               20,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A13    Repairs and Maintenance                            140,000              140,000              190,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                  100,000              100,000              150,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              18,205,000         20,678,000          22,332,000
            GIRLS (I-VIII) SARAI KHARBOOZA (FA)
            IBD
IB2775 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) PTC SIHALA (FA) IBD
092101- A01    Employees Related Expenses                      15,694,000            17,807,000            18,748,000
092101- A011   Pay                      25     25            8,000,000             8,000,000             9,200,000
092101- A011-1 Pay of Officers               (13)    (13)          (6,000,000)          (6,000,000)          (5,700,000)
092101- A011-2 Pay of Other Staff            (12)    (12)          (2,000,000)          (2,000,000)          (3,500,000)
092101- A012   Allowances                                           7,694,000             9,807,000             9,548,000
092101- A012-1  Regular Allowances                               (7,304,000)          (9,417,000)          (9,228,000)
092101- A012-2  Other Allowances (Excluding TA)                    (390,000)            (390,000)            (320,000)
092101- A03    Operating Expenses                                 3,480,000             3,681,000             4,861,000
092101- A032   Communications                                       30,000                                     54,000
092101- A033     Utilities                                               230,000              230,000              340,000
092101- A034   Occupancy Costs                                     1,937,000             1,937,000             2,526,000
092101- A038    Travel & Transportation                               285,000              315,000               35,000
092101- A039   General                                              998,000             1,199,000             1,906,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                                           500,000
092101- A094   Other Stores and Stocks                                                   500,000
092101- A13    Repairs and Maintenance                            100,000              150,000               90,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000

Page 724

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A132    Furniture and Fixture                                   60,000               60,000               50,000
092101- A133    Buildings and Structure                                                      50,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              19,294,000         22,158,000          23,719,000
            GIRLS (I-VIII) PTC SIHALA (FA) IBD
IB2776 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE PARACHA (FA) IBD
092101- A01    Employees Related Expenses                      12,705,000            14,043,000            14,438,000
092101- A011   Pay                      16     16            8,272,000             7,020,000             7,056,000
092101- A011-1 Pay of Officers                  (7)      (7)          (5,454,000)          (3,916,000)          (4,087,000)
092101- A011-2 Pay of Other Staff               (9)      (9)          (2,818,000)          (3,104,000)          (2,969,000)
092101- A012   Allowances                                           4,433,000             7,023,000             7,382,000
092101- A012-1  Regular Allowances                               (4,145,000)          (6,743,000)          (7,104,000)
092101- A012-2  Other Allowances (Excluding TA)                    (288,000)            (280,000)            (278,000)
092101- A03    Operating Expenses                                 3,114,000             3,721,000             4,979,000
092101- A032   Communications                                       80,000               50,000               80,000
092101- A033     Utilities                                               410,000              640,000              640,000
092101- A034   Occupancy Costs                                     2,264,000             2,264,000             3,799,000
092101- A038    Travel & Transportation                                 40,000               40,000               40,000
092101- A039   General                                              320,000              727,000              420,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              920,000               20,000
092101- A092   Computer Equipment                                                      400,000
092101- A094   Other Stores and Stocks                                20,000              520,000               20,000
092101- A13    Repairs and Maintenance                            190,000              190,000              240,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                  150,000              150,000              200,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              16,049,000         18,894,000          19,697,000
            GIRLS (I-VIII) DHOKE PARACHA (FA) IBD
IB2777 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BHANGRIL KHURD (FA) IBD
092101- A01    Employees Related Expenses                       8,912,000            10,009,000            10,344,000
092101- A011   Pay                      15     15            4,163,000             4,565,000             4,900,000
092101- A011-1 Pay of Officers                  (7)      (7)          (2,500,000)          (2,902,000)          (2,900,000)
092101- A011-2 Pay of Other Staff               (8)      (8)          (1,663,000)          (1,663,000)          (2,000,000)

Page 725

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A012   Allowances                                           4,749,000             5,444,000             5,444,000
092101- A012-1  Regular Allowances                               (4,419,000)          (5,135,000)          (5,114,000)
092101- A012-2  Other Allowances (Excluding TA)                    (330,000)            (309,000)            (330,000)
092101- A03    Operating Expenses                                 3,131,000             3,518,000             6,499,000
092101- A032   Communications                                       40,000               40,000               40,000
092101- A033     Utilities                                               196,000              196,000              196,000
092101- A034   Occupancy Costs                                     2,100,000             2,385,000             5,160,000
092101- A038    Travel & Transportation                                 35,000               35,000               35,000
092101- A039   General                                              760,000              862,000             1,068,000
092101- A04    Employees Retirement Benefits                     1,668,000             1,383,000
092101- A041   Pension                                              1,668,000             1,383,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                                           600,000
092101- A092   Computer Equipment                                                      600,000
092101- A13    Repairs and Maintenance                              70,000               70,000              110,000
092101- A131   Machinery and Equipment                              20,000               20,000               30,000
092101- A132    Furniture and Fixture                                   30,000               30,000               50,000
092101- A137   Computer Equipment                                   20,000               20,000               30,000
        Total- ISLAMABAD MODEL SCHOOL FOR              13,801,000         15,600,000          16,973,000
            GIRLS (I-VIII) BHANGRIL KHURD (FA)
            IBD
IB2778 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) KORAL (FA) IBD
092101- A01    Employees Related Expenses                      15,990,000            17,863,000            16,115,000
092101- A011   Pay                      15     15            9,728,000             9,728,000             7,653,000
092101- A011-1 Pay of Officers                  (7)      (7)          (6,928,000)          (6,928,000)          (4,553,000)
092101- A011-2 Pay of Other Staff               (8)      (8)          (2,800,000)          (2,800,000)          (3,100,000)
092101- A012   Allowances                                           6,262,000             8,135,000             8,462,000
092101- A012-1  Regular Allowances                               (5,904,000)          (7,777,000)          (8,104,000)
092101- A012-2  Other Allowances (Excluding TA)                    (358,000)            (358,000)            (358,000)

Page 726

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A03    Operating Expenses                                 3,923,000             4,213,000             6,063,000
092101- A032   Communications                                       25,000                                     25,000
092101- A033     Utilities                                               180,000              445,000              200,000
092101- A034   Occupancy Costs                                     3,563,000             3,563,000             5,643,000
092101- A038    Travel & Transportation                                 35,000               35,000               35,000
092101- A039   General                                              120,000              170,000              160,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A13    Repairs and Maintenance                              80,000               80,000              100,000
092101- A131   Machinery and Equipment                              20,000               20,000               30,000
092101- A132    Furniture and Fixture                                   40,000               40,000               40,000
092101- A137   Computer Equipment                                   20,000               20,000               30,000
        Total- ISLAMABAD MODEL SCHOOL FOR              20,013,000         22,176,000          22,298,000
          BOYS (I-VIII) KORAL (FA) IBD
IB2779 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) NARA SYEDAN (FA) IBD
092101- A01    Employees Related Expenses                       4,356,000             4,865,000             4,864,000
092101- A011   Pay                      13     13            2,000,000             2,426,000             2,200,000
092101- A011-1 Pay of Officers                  (3)      (3)          (1,000,000)          (1,633,000)          (1,600,000)
092101- A011-2 Pay of Other Staff            (10)    (10)          (1,000,000)            (793,000)            (600,000)
092101- A012   Allowances                                           2,356,000             2,439,000             2,664,000
092101- A012-1  Regular Allowances                               (2,106,000)          (2,339,000)          (2,424,000)
092101- A012-2  Other Allowances (Excluding TA)                    (250,000)            (100,000)            (240,000)
092101- A03    Operating Expenses                                 1,180,000             1,279,000             1,712,000
092101- A032   Communications                                       15,000                                     15,000
092101- A033     Utilities                                               150,000              150,000              182,000
092101- A034   Occupancy Costs                                     915,000              915,000             1,415,000
092101- A038    Travel & Transportation                                 35,000               35,000               35,000
092101- A039   General                                                65,000              179,000               65,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A13    Repairs and Maintenance                              55,000               55,000               55,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   15,000               15,000               15,000

Page 727

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR               5,611,000           6,219,000           6,651,000
          BOYS (I-VIII) NARA SYEDAN (FA) IBD
IB2780 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) MOHRA NOOR (FA) IBD
092101- A01    Employees Related Expenses                      20,533,000            22,981,000            22,465,000
092101- A011   Pay                      21     21           11,800,000            11,800,000            11,350,000
092101- A011-1 Pay of Officers               (12)    (12)          (9,800,000)          (9,800,000)          (8,850,000)
092101- A011-2 Pay of Other Staff               (9)      (9)          (2,000,000)          (2,000,000)          (2,500,000)
092101- A012   Allowances                                           8,733,000            11,181,000            11,115,000
092101- A012-1  Regular Allowances                               (8,233,000)         (10,681,000)         (10,615,000)
092101- A012-2  Other Allowances (Excluding TA)                    (500,000)            (500,000)            (500,000)
092101- A03    Operating Expenses                                 4,920,000             5,020,000             7,744,000
092101- A032   Communications                                       45,000               45,000               69,000
092101- A033     Utilities                                               160,000              160,000              250,000
092101- A034   Occupancy Costs                                     3,528,000             3,528,000             5,772,000
092101- A038    Travel & Transportation                               141,000              141,000              235,000
092101- A039   General                                              1,046,000             1,146,000             1,418,000
092101- A04    Employees Retirement Benefits                                                                 1,280,000
092101- A041   Pension                                                                                          1,280,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                                           900,000
092101- A092   Computer Equipment                                                      400,000
092101- A094   Other Stores and Stocks                                                   500,000
092101- A13    Repairs and Maintenance                              68,000              618,000               68,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   28,000               28,000               28,000
092101- A133    Buildings and Structure                                                    550,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              25,541,000         29,539,000          31,577,000
          BOYS (I-VIII) MOHRA NOOR (FA) IBD
IB2781 HAMZA ALI KAKAR SHAHEED MODEL SCHOOL FOR BOYS (I-VIII) DHOKE JAURI (FA) ISLAMABAD
092101- A01    Employees Related Expenses                      19,336,000            21,635,000            21,029,000

Page 728

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A011   Pay                      20     20           10,500,000            10,655,000            10,041,000
092101- A011-1 Pay of Officers                  (8)      (8)          (6,500,000)          (5,827,000)          (5,600,000)
092101- A011-2 Pay of Other Staff            (12)    (12)          (4,000,000)          (4,828,000)          (4,441,000)
092101- A012   Allowances                                           8,836,000            10,980,000            10,988,000
092101- A012-1  Regular Allowances                               (8,416,000)         (10,567,000)         (10,568,000)
092101- A012-2  Other Allowances (Excluding TA)                    (420,000)            (413,000)            (420,000)
092101- A03    Operating Expenses                                 4,399,000             5,089,000             8,506,000
092101- A032   Communications                                       60,000               60,000               74,000
092101- A033     Utilities                                               170,000              170,000              300,000
092101- A034   Occupancy Costs                                     4,054,000             4,554,000             8,017,000
092101- A038    Travel & Transportation                                 35,000               35,000               35,000
092101- A039   General                                                80,000              270,000               80,000
092101- A04    Employees Retirement Benefits                                            44,000
092101- A041   Pension                                                                     44,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                                            1,100,000
092101- A092   Computer Equipment                                                      600,000
092101- A094   Other Stores and Stocks                                                   500,000
092101- A13    Repairs and Maintenance                              70,000              120,000               70,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   30,000               30,000               30,000
092101- A133    Buildings and Structure                                                      50,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- HAMZA ALI KAKAR SHAHEED MODEL           23,825,000         28,008,000          29,625,000
          SCHOOL FOR BOYS (I-VIII) DHOKE
            JAURI (FA) ISLAMABAD
IB2782 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KOT HATHIAL
092101- A01    Employees Related Expenses                      30,328,000            33,682,000            28,012,000
092101- A011   Pay                      27     27           17,121,000            17,121,000            13,820,000
092101- A011-1 Pay of Officers               (11)    (11)          (9,913,000)          (9,913,000)          (7,300,000)
092101- A011-2 Pay of Other Staff            (16)    (16)          (7,208,000)          (7,208,000)          (6,520,000)
092101- A012   Allowances                                         13,207,000            16,561,000            14,192,000

Page 729

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A012-1  Regular Allowances                             (12,691,000)         (16,045,000)         (13,692,000)
092101- A012-2  Other Allowances (Excluding TA)                    (516,000)            (516,000)            (500,000)
092101- A03    Operating Expenses                                 5,886,000             8,340,000             6,792,000
092101- A032   Communications                                       30,000               30,000               54,000
092101- A033     Utilities                                               500,000              500,000              401,000
092101- A034   Occupancy Costs                                     2,531,000             4,885,000             4,000,000
092101- A038    Travel & Transportation                                 35,000               35,000               35,000
092101- A039   General                                              2,790,000             2,890,000             2,302,000
092101- A04    Employees Retirement Benefits                                                                450,000
092101- A041   Pension                                                                                        450,000
092101- A06    Transfers                                              15,000               15,000               20,000
092101- A061    Scholarship                                            15,000               15,000               20,000
092101- A13    Repairs and Maintenance                            125,000              125,000              125,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   85,000               85,000               85,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              36,354,000         42,162,000          35,399,000
            GIRLS (I-VIII) KOT HATHIAL
IB2795 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) MOHRI REWAT (FA) IBD
092101- A01    Employees Related Expenses                      16,738,000            18,872,000            19,576,000
092101- A011   Pay                      19     19            9,903,000             9,903,000             9,773,000
092101- A011-1 Pay of Officers               (10)    (10)          (6,203,000)          (6,203,000)          (6,200,000)
092101- A011-2 Pay of Other Staff               (9)      (9)          (3,700,000)          (3,700,000)          (3,573,000)
092101- A012   Allowances                                           6,835,000             8,969,000             9,803,000
092101- A012-1  Regular Allowances                               (6,535,000)          (8,669,000)          (9,503,000)
092101- A012-2  Other Allowances (Excluding TA)                    (300,000)            (300,000)            (300,000)
092101- A03    Operating Expenses                                 3,549,000             3,645,000             5,318,000
092101- A032   Communications                                       36,000                                     36,000
092101- A033     Utilities                                               160,000              160,000              162,000
092101- A034   Occupancy Costs                                     3,233,000             3,233,000             5,000,000
092101- A038    Travel & Transportation                                 35,000               71,000               35,000
092101- A039   General                                                85,000              181,000               85,000
092101- A06    Transfers                                              20,000               20,000               20,000

Page 730

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                                           400,000
092101- A092   Computer Equipment                                                      400,000
092101- A13    Repairs and Maintenance                              65,000               65,000               65,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   25,000               25,000               25,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              20,372,000         23,002,000          24,979,000
            GIRLS (I-VIII) MOHRI REWAT (FA) IBD
IB2796 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)KURRI (FA) IBD
092101- A01    Employees Related Expenses                      41,491,000            46,068,000            40,129,000
092101- A011   Pay                      34     34           25,029,000            25,029,000            20,569,000
092101- A011-1 Pay of Officers               (21)    (21)         (19,204,000)         (19,204,000)         (15,373,000)
092101- A011-2 Pay of Other Staff            (13)    (13)          (5,825,000)          (5,825,000)          (5,196,000)
092101- A012   Allowances                                         16,462,000            21,039,000            19,560,000
092101- A012-1  Regular Allowances                             (15,829,000)         (20,356,000)         (19,030,000)
092101- A012-2  Other Allowances (Excluding TA)                    (633,000)            (683,000)            (530,000)
092101- A03    Operating Expenses                                 7,710,000             8,352,000            11,457,000
092101- A032   Communications                                       60,000              202,000               60,000
092101- A033     Utilities                                               400,000              140,000              300,000
092101- A034   Occupancy Costs                                     5,020,000             5,020,000             7,823,000
092101- A038    Travel & Transportation                                 40,000               40,000              390,000
092101- A039   General                                              2,190,000             2,950,000             2,884,000
092101- A04    Employees Retirement Benefits                     1,450,000             1,450,000             2,446,000
092101- A041   Pension                                              1,450,000             1,450,000             2,446,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              489,000               20,000
092101- A092   Computer Equipment                                                      349,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A096   Purchase of Plant and Machinery                                           120,000
092101- A13    Repairs and Maintenance                            140,000              140,000              140,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000

Page 731

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A132    Furniture and Fixture                                  100,000              100,000              100,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              50,831,000         56,519,000          54,212,000
            GIRLS (I-X)KURRI (FA) IBD
IB2797 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)SANGJANI (FA) IBD
092101- A01    Employees Related Expenses                      32,012,000            35,731,000            33,949,000
092101- A011   Pay                      28     28           15,368,000            15,368,000            17,047,000
092101- A011-1 Pay of Officers               (14)    (14)         (10,161,000)         (10,161,000)         (12,821,000)
092101- A011-2 Pay of Other Staff            (14)    (14)          (5,207,000)          (5,207,000)          (4,226,000)
092101- A012   Allowances                                         16,644,000            20,363,000            16,902,000
092101- A012-1  Regular Allowances                             (15,996,000)         (19,715,000)         (16,249,000)
092101- A012-2  Other Allowances (Excluding TA)                    (648,000)            (648,000)            (653,000)
092101- A03    Operating Expenses                                 8,172,000             9,548,000            12,809,000
092101- A032   Communications                                       80,000              222,000              100,000
092101- A033     Utilities                                               550,000              750,000              850,000
092101- A034   Occupancy Costs                                     6,334,000             6,334,000            10,459,000
092101- A038    Travel & Transportation                               948,000             1,083,000             1,140,000
092101- A039   General                                              260,000             1,159,000              260,000
092101- A04    Employees Retirement Benefits                      741,000              760,000
092101- A041   Pension                                              741,000              760,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              889,000               20,000
092101- A092   Computer Equipment                                                      749,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A096   Purchase of Plant and Machinery                                           120,000
092101- A13    Repairs and Maintenance                            130,000              130,000              130,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   90,000               90,000               90,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              41,095,000         47,078,000          46,928,000
            GIRLS (I-X)SANGJANI (FA) IBD

Page 732

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2799 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)GOKINA (FA) IBD
092101- A01    Employees Related Expenses                      17,591,000            20,009,000            20,263,000
092101- A011   Pay                      30     30            8,855,000             8,855,000            10,443,000
092101- A011-1 Pay of Officers               (15)    (15)          (4,211,000)          (4,211,000)          (6,046,000)
092101- A011-2 Pay of Other Staff            (15)    (15)          (4,644,000)          (4,644,000)          (4,397,000)
092101- A012   Allowances                                           8,736,000            11,154,000             9,820,000
092101- A012-1  Regular Allowances                               (8,223,000)         (10,541,000)          (9,344,000)
092101- A012-2  Other Allowances (Excluding TA)                    (513,000)            (613,000)            (476,000)
092101- A03    Operating Expenses                                 4,269,000             4,119,000             4,692,000
092101- A032   Communications                                       72,000               72,000               72,000
092101- A033     Utilities                                               300,000              300,000              300,000
092101- A034   Occupancy Costs                                     1,937,000             1,437,000             1,530,000
092101- A038    Travel & Transportation                                 40,000               40,000               50,000
092101- A039   General                                              1,920,000             2,270,000             2,740,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              140,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A096   Purchase of Plant and Machinery                                           120,000
092101- A13    Repairs and Maintenance                            190,000              440,000              190,000
092101- A131   Machinery and Equipment                              20,000              120,000               20,000
092101- A132    Furniture and Fixture                                  150,000              300,000              150,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              22,090,000         24,728,000          25,185,000
            GIRLS (I-X)GOKINA (FA) IBD
IB2800 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)TALHAR (FA) IBD
092101- A01    Employees Related Expenses                      18,273,000            20,038,000            21,219,000
092101- A011   Pay                      26     26            8,806,000             8,806,000            10,468,000
092101- A011-1 Pay of Officers               (15)    (15)          (4,439,000)          (4,439,000)          (6,655,000)
092101- A011-2 Pay of Other Staff            (11)    (11)          (4,367,000)          (4,367,000)          (3,813,000)
092101- A012   Allowances                                           9,467,000            11,232,000            10,751,000
092101- A012-1  Regular Allowances                               (8,951,000)         (10,716,000)         (10,383,000)
092101- A012-2  Other Allowances (Excluding TA)                    (516,000)            (516,000)            (368,000)
092101- A03    Operating Expenses                                 7,006,000             7,206,000             7,466,000

Page 733

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A032   Communications                                       48,000               48,000               78,000
092101- A033     Utilities                                               230,000              230,000              325,000
092101- A034   Occupancy Costs                                     3,296,000             3,296,000             3,151,000
092101- A038    Travel & Transportation                                 40,000               40,000               40,000
092101- A039   General                                              3,392,000             3,592,000             3,872,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000               20,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A13    Repairs and Maintenance                            190,000              190,000              190,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                  150,000              150,000              150,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              25,509,000         27,474,000          28,915,000
            GIRLS (I-X)TALHAR (FA) IBD
IB2801 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) I-8/1 IBD
092101- A01    Employees Related Expenses                      38,139,000            42,787,000            44,231,000
092101- A011   Pay                      35     35           20,636,000            20,636,000            22,630,000
092101- A011-1 Pay of Officers               (23)    (23)         (17,436,000)         (17,436,000)         (18,530,000)
092101- A011-2 Pay of Other Staff            (12)    (12)          (3,200,000)          (3,200,000)          (4,100,000)
092101- A012   Allowances                                         17,503,000            22,151,000            21,601,000
092101- A012-1  Regular Allowances                             (16,903,000)         (21,551,000)         (21,001,000)
092101- A012-2  Other Allowances (Excluding TA)                    (600,000)            (600,000)            (600,000)
092101- A03    Operating Expenses                                 5,523,000             5,497,000             7,213,000
092101- A032   Communications                                       70,000               70,000               94,000
092101- A033     Utilities                                               745,000              719,000              750,000
092101- A034   Occupancy Costs                                     4,013,000             4,013,000             5,150,000
092101- A038    Travel & Transportation                                 35,000               35,000              435,000
092101- A039   General                                              660,000              660,000              784,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                                           500,000
092101- A094   Other Stores and Stocks                                                   500,000

Page 734

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A13    Repairs and Maintenance                            130,000              180,000              130,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   90,000               90,000               90,000
092101- A133    Buildings and Structure                                                      50,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              43,812,000         48,984,000          51,594,000
            GIRLS (I-VIII) I-8/1 IBD
IB2802 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) BHIMBER TRAR (FA) IBD
092101- A01    Employees Related Expenses                      13,050,000            14,279,000            10,089,000
092101- A011   Pay                      18     18            6,949,000             7,494,000             4,800,000
092101- A011-1 Pay of Officers               (10)    (10)          (4,949,000)          (4,949,000)          (2,400,000)
092101- A011-2 Pay of Other Staff               (8)      (8)          (2,000,000)          (2,545,000)          (2,400,000)
092101- A012   Allowances                                           6,101,000             6,785,000             5,289,000
092101- A012-1  Regular Allowances                               (5,751,000)          (6,285,000)          (4,939,000)
092101- A012-2  Other Allowances (Excluding TA)                    (350,000)            (500,000)            (350,000)
092101- A03    Operating Expenses                                 2,785,000             3,140,000             3,701,000
092101- A032   Communications                                       59,000               59,000               59,000
092101- A033     Utilities                                               140,000              140,000              160,000
092101- A034   Occupancy Costs                                     1,096,000             1,354,000             1,822,000
092101- A038    Travel & Transportation                                 35,000               35,000               35,000
092101- A039   General                                              1,455,000             1,552,000             1,625,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                                           400,000
092101- A092   Computer Equipment                                                      400,000
092101- A13    Repairs and Maintenance                              62,000               62,000               62,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   22,000               22,000               22,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              15,917,000         17,901,000          13,872,000
            GIRLS (I-VIII) BHIMBER TRAR (FA) IBD
IB2804 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)NARA SYEDAN (FA) IBD
092101- A01    Employees Related Expenses                      39,738,000            44,440,000            41,535,000

Page 735

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A011   Pay                      33     33           22,837,000            22,126,000            21,310,000
092101- A011-1 Pay of Officers               (21)    (21)         (18,489,000)         (17,268,000)         (15,614,000)
092101- A011-2 Pay of Other Staff            (12)    (12)          (4,348,000)          (4,858,000)          (5,696,000)
092101- A012   Allowances                                         16,901,000            22,314,000            20,225,000
092101- A012-1  Regular Allowances                             (15,725,000)         (21,194,000)         (19,132,000)
092101- A012-2  Other Allowances (Excluding TA)                  (1,176,000)          (1,120,000)          (1,093,000)
092101- A03    Operating Expenses                                 9,304,000             9,503,000             9,347,000
092101- A032   Communications                                       80,000                                     90,000
092101- A033     Utilities                                               460,000              350,000              800,000
092101- A034   Occupancy Costs                                     6,843,000             6,843,000             6,296,000
092101- A038    Travel & Transportation                                 40,000               60,000               40,000
092101- A039   General                                              1,881,000             2,250,000             2,121,000
092101- A04    Employees Retirement Benefits                                                                 1,808,000
092101- A041   Pension                                                                                          1,808,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              420,000               20,000
092101- A092   Computer Equipment                                                      400,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A13    Repairs and Maintenance                            190,000              190,000              190,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                  150,000              150,000              150,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              49,272,000         54,573,000          52,920,000
            GIRLS (I-X)NARA SYEDAN (FA) IBD
IB2805 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G-7/3-2 IBD
092101- A01    Employees Related Expenses                      32,111,000            35,864,000            36,865,000
092101- A011   Pay                      35     35           18,197,000            17,818,000            18,305,000
092101- A011-1 Pay of Officers               (15)    (15)         (11,128,000)         (11,959,000)         (12,205,000)
092101- A011-2 Pay of Other Staff            (20)    (20)          (7,069,000)          (5,859,000)          (6,100,000)
092101- A012   Allowances                                         13,914,000            18,046,000            18,560,000
092101- A012-1  Regular Allowances                             (13,334,000)         (17,518,000)         (17,980,000)
092101- A012-2  Other Allowances (Excluding TA)                    (580,000)            (528,000)            (580,000)

Page 736

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A03    Operating Expenses                                 5,627,000             5,520,000             4,582,000
092101- A032   Communications                                     120,000              120,000              180,000
092101- A033     Utilities                                               1,090,000             1,390,000             1,290,000
092101- A034   Occupancy Costs                                     3,917,000             3,137,000             2,372,000
092101- A038    Travel & Transportation                                 70,000               70,000              100,000
092101- A039   General                                              430,000              803,000              640,000
092101- A06    Transfers                                              50,000               50,000               80,000
092101- A061    Scholarship                                            50,000               50,000               80,000
092101- A09    Physical Assets                                                           900,000
092101- A092   Computer Equipment                                                      400,000
092101- A094   Other Stores and Stocks                                                   500,000
092101- A13    Repairs and Maintenance                            150,000              307,000              240,000
092101- A131   Machinery and Equipment                              40,000               40,000               50,000
092101- A132    Furniture and Fixture                                   80,000              187,000              150,000
092101- A133    Buildings and Structure                                                      50,000
092101- A137   Computer Equipment                                   30,000               30,000               40,000
        Total- ISLAMABAD MODEL SCHOOL FOR              37,938,000         42,641,000          41,767,000
            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                      47,046,000            52,038,000            47,035,000
092101- A011   Pay                      48     48           25,718,000            25,243,000            23,799,000
092101- A011-1 Pay of Officers               (25)    (25)         (17,135,000)         (17,140,000)         (17,123,000)
092101- A011-2 Pay of Other Staff            (23)    (23)          (8,583,000)          (8,103,000)          (6,676,000)
092101- A012   Allowances                                         21,328,000            26,795,000            23,236,000
092101- A012-1  Regular Allowances                             (20,460,000)         (25,927,000)         (22,490,000)
092101- A012-2  Other Allowances (Excluding TA)                    (868,000)            (868,000)            (746,000)
092101- A03    Operating Expenses                                 9,161,000             9,161,000            12,677,000
092101- A032   Communications                                     100,000              100,000              100,000
092101- A033     Utilities                                               1,300,000             1,300,000             1,900,000
092101- A034   Occupancy Costs                                     6,594,000             6,594,000             9,502,000
092101- A038    Travel & Transportation                               440,000              440,000               40,000
092101- A039   General                                              727,000              727,000             1,135,000
092101- A04    Employees Retirement Benefits                     1,552,000             1,552,000

Page 737

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A041   Pension                                              1,552,000             1,552,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              540,000               20,000
092101- A092   Computer Equipment                                                      400,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A096   Purchase of Plant and Machinery                                           120,000
092101- A13    Repairs and Maintenance                            130,000              130,000              130,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   90,000               90,000               90,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              57,929,000         63,441,000          59,882,000
            GIRLS (I-X)PE COLONY G-5 IBD
IB2808 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)HUMAK (FA) IBD
092101- A01    Employees Related Expenses                      51,563,000            57,564,000            55,556,000
092101- A011   Pay                      42     42           30,169,000            30,169,000            28,385,000
092101- A011-1 Pay of Officers               (29)    (29)         (25,325,000)         (25,325,000)         (23,925,000)
092101- A011-2 Pay of Other Staff            (13)    (13)          (4,844,000)          (4,844,000)          (4,460,000)
092101- A012   Allowances                                         21,394,000            27,395,000            27,171,000
092101- A012-1  Regular Allowances                             (20,659,000)         (26,820,000)         (26,387,000)
092101- A012-2  Other Allowances (Excluding TA)                    (735,000)            (575,000)            (784,000)
092101- A03    Operating Expenses                               10,701,000            11,059,000            18,527,000
092101- A032   Communications                                       80,000               80,000               80,000
092101- A033     Utilities                                               750,000              910,000              805,000
092101- A034   Occupancy Costs                                     8,827,000             8,817,000            16,434,000
092101- A038    Travel & Transportation                                 40,000               50,000               40,000
092101- A039   General                                              1,004,000             1,202,000             1,168,000
092101- A04    Employees Retirement Benefits                     2,436,000             2,436,000
092101- A041   Pension                                              2,436,000             2,436,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              420,000               20,000
092101- A092   Computer Equipment                                                      400,000

Page 738

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A13    Repairs and Maintenance                            126,000              126,000              170,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   86,000               86,000              130,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              64,866,000         71,625,000          74,293,000
            GIRLS (I-X)HUMAK (FA) IBD
IB2809 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)LAKHWAL (FA) IBD
092101- A01    Employees Related Expenses                      26,869,000            29,974,000            29,198,000
092101- A011   Pay                      27     27           14,651,000            14,063,000            14,370,000
092101- A011-1 Pay of Officers               (14)    (14)          (9,750,000)          (8,928,000)          (9,191,000)
092101- A011-2 Pay of Other Staff            (13)    (13)          (4,901,000)          (5,135,000)          (5,179,000)
092101- A012   Allowances                                         12,218,000            15,911,000            14,828,000
092101- A012-1  Regular Allowances                             (11,590,000)         (15,283,000)         (14,262,000)
092101- A012-2  Other Allowances (Excluding TA)                    (628,000)            (628,000)            (566,000)
092101- A03    Operating Expenses                                 8,228,000             8,428,000            11,304,000
092101- A032   Communications                                       80,000               20,000               80,000
092101- A033     Utilities                                               420,000              480,000              410,000
092101- A034   Occupancy Costs                                     5,436,000             5,436,000             7,516,000
092101- A038    Travel & Transportation                                 40,000               40,000               40,000
092101- A039   General                                              2,252,000             2,452,000             3,258,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              665,000               20,000
092101- A092   Computer Equipment                                                        25,000
092101- A094   Other Stores and Stocks                                20,000              520,000               20,000
092101- A096   Purchase of Plant and Machinery                                           120,000
092101- A13    Repairs and Maintenance                              92,000              142,000               90,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   52,000               52,000               50,000
092101- A133    Buildings and Structure                                                      50,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              35,229,000         39,229,000          40,632,000
           GIRLS (I-X)LAKHWAL (FA) IBD

Page 739

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2811 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)SHAHDARA KHURD (FA) IBD
092101- A01    Employees Related Expenses                      19,582,000            21,714,000            17,934,000
092101- A011   Pay                      19     18           10,706,000            10,706,000             8,966,000
092101- A011-1 Pay of Officers                  (8)      (7)          (6,575,000)          (6,575,000)          (5,649,000)
092101- A011-2 Pay of Other Staff            (11)    (11)          (4,131,000)          (4,131,000)          (3,317,000)
092101- A012   Allowances                                           8,876,000            11,008,000             8,968,000
092101- A012-1  Regular Allowances                               (8,402,000)         (10,534,000)          (8,478,000)
092101- A012-2  Other Allowances (Excluding TA)                    (474,000)            (474,000)            (490,000)
092101- A03    Operating Expenses                                 3,353,000             3,753,000             5,999,000
092101- A032   Communications                                       36,000               36,000               66,000
092101- A033     Utilities                                               150,000              350,000              400,000
092101- A034   Occupancy Costs                                     2,470,000             2,470,000             4,929,000
092101- A038    Travel & Transportation                               240,000              240,000               40,000
092101- A039   General                                              457,000              657,000              564,000
092101- A04    Employees Retirement Benefits                      666,000              666,000
092101- A041   Pension                                              666,000              666,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              520,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A097   Purchase of Furniture and Fixture                                          500,000
092101- A13    Repairs and Maintenance                              60,000               60,000               90,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   20,000               20,000               50,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              23,701,000         26,733,000          24,063,000
            GIRLS (I-X)SHAHDARA KHURD (FA) IBD
IB2812 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)NOORPUR SHAHAN (FA) IBD
092101- A01    Employees Related Expenses                      34,496,000            38,696,000            37,090,000
092101- A011   Pay                      43     43           19,569,000            19,569,000            18,493,000
092101- A011-1 Pay of Officers               (25)    (25)         (12,106,000)         (12,106,000)         (11,479,000)
092101- A011-2 Pay of Other Staff            (18)    (18)          (7,463,000)          (7,463,000)          (7,014,000)

Page 740

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A012   Allowances                                         14,927,000            19,127,000            18,597,000
092101- A012-1  Regular Allowances                             (14,344,000)         (18,544,000)         (18,012,000)
092101- A012-2  Other Allowances (Excluding TA)                    (583,000)            (583,000)            (585,000)
092101- A03    Operating Expenses                                 6,418,000             6,845,000             9,027,000
092101- A032   Communications                                     140,000              282,000              140,000
092101- A033     Utilities                                               495,000              540,000              680,000
092101- A034   Occupancy Costs                                     3,567,000             2,917,000             6,151,000
092101- A038    Travel & Transportation                                 60,000               90,000               60,000
092101- A039   General                                              2,156,000             3,016,000             1,996,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              489,000               20,000
092101- A092   Computer Equipment                                                      349,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A096   Purchase of Plant and Machinery                                           120,000
092101- A13    Repairs and Maintenance                            340,000              966,000              140,000
092101- A131   Machinery and Equipment                              20,000              280,000               20,000
092101- A132    Furniture and Fixture                                  300,000              450,000              100,000
092101- A137   Computer Equipment                                   20,000              236,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              41,294,000         47,016,000          46,297,000
            GIRLS (I-X)NOORPUR SHAHAN (FA) IBD
IB2813 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)G-9/1 IBD
092101- A01    Employees Related Expenses                      56,176,000            62,660,000            62,198,000
092101- A011   Pay                      47     47           36,676,000            36,676,000            31,826,000
092101- A011-1 Pay of Officers               (27)    (27)         (30,479,000)         (30,479,000)         (26,310,000)
092101- A011-2 Pay of Other Staff            (20)    (20)          (6,197,000)          (6,197,000)          (5,516,000)
092101- A012   Allowances                                         19,500,000            25,984,000            30,372,000
092101- A012-1  Regular Allowances                             (18,756,000)         (25,240,000)         (29,622,000)
092101- A012-2  Other Allowances (Excluding TA)                    (744,000)            (744,000)            (750,000)
092101- A03    Operating Expenses                               11,898,000            12,998,000            14,715,000
092101- A032   Communications                                       90,000               90,000               90,000
092101- A033     Utilities                                               1,175,000             2,275,000             1,600,000
092101- A034   Occupancy Costs                                     9,318,000             9,318,000            11,783,000

Page 741

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A038    Travel & Transportation                               1,055,000             1,055,000              982,000
092101- A039   General                                              260,000              260,000              260,000
092101- A04    Employees Retirement Benefits                     1,075,000             1,075,000             1,705,000
092101- A041   Pension                                              1,075,000             1,075,000             1,705,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              640,000               20,000
092101- A094   Other Stores and Stocks                                20,000              520,000               20,000
092101- A096   Purchase of Plant and Machinery                                           120,000
092101- A13    Repairs and Maintenance                            160,000              210,000              160,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                  120,000              120,000              120,000
092101- A133    Buildings and Structure                                                      50,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              69,349,000         77,603,000          78,818,000
            GIRLS (I-X)G-9/1 IBD
IB2815 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) KIJNAH (FA) IBD
092101- A01    Employees Related Expenses                      14,217,000            15,963,000            13,359,000
092101- A011   Pay                      13     13            8,121,000             8,121,000             6,730,000
092101- A011-1 Pay of Officers                  (6)      (6)          (6,000,000)          (6,000,000)          (4,630,000)
092101- A011-2 Pay of Other Staff               (7)      (7)          (2,121,000)          (2,121,000)          (2,100,000)
092101- A012   Allowances                                           6,096,000             7,842,000             6,629,000
092101- A012-1  Regular Allowances                               (5,818,000)          (7,564,000)          (6,346,000)
092101- A012-2  Other Allowances (Excluding TA)                    (278,000)            (278,000)            (283,000)
092101- A03    Operating Expenses                                 2,684,000             2,734,000             4,026,000
092101- A032   Communications                                       40,000               40,000               64,000
092101- A033     Utilities                                                90,000               90,000              160,000
092101- A034   Occupancy Costs                                     2,449,000             2,449,000             3,697,000
092101- A038    Travel & Transportation                                 35,000               35,000               35,000
092101- A039   General                                                70,000              120,000               70,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A13    Repairs and Maintenance                              55,000               55,000               55,000

Page 742

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   15,000               15,000               15,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              16,976,000         18,772,000          17,460,000
          BOYS (I-VIII) KIJNAH (FA) IBD
IB2816 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) ARA BURJI (FA) IBD
092101- A01    Employees Related Expenses                      12,542,000            14,098,000            14,046,000
092101- A011   Pay                      14     14            7,100,000             7,023,000             6,900,000
092101- A011-1 Pay of Officers                  (6)      (6)          (4,500,000)          (4,897,000)          (4,800,000)
092101- A011-2 Pay of Other Staff               (8)      (8)          (2,600,000)          (2,126,000)          (2,100,000)
092101- A012   Allowances                                           5,442,000             7,075,000             7,146,000
092101- A012-1  Regular Allowances                               (5,052,000)          (6,722,000)          (6,756,000)
092101- A012-2  Other Allowances (Excluding TA)                    (390,000)            (353,000)            (390,000)
092101- A03    Operating Expenses                                 3,369,000             3,488,000             3,937,000
092101- A032   Communications                                       30,000               15,000               30,000
092101- A033     Utilities                                               200,000              270,000              200,000
092101- A034   Occupancy Costs                                     2,464,000             2,430,000             3,138,000
092101- A038    Travel & Transportation                                 35,000               35,000               35,000
092101- A039   General                                              640,000              738,000              534,000
092101- A04    Employees Retirement Benefits                                                                 1,552,000
092101- A041   Pension                                                                                          1,552,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                                           679,000
092101- A092   Computer Equipment                                                      179,000
092101- A094   Other Stores and Stocks                                                   500,000
092101- A13    Repairs and Maintenance                              65,000              115,000               65,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   25,000               25,000               25,000
092101- A133    Buildings and Structure                                                      50,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              15,996,000         18,400,000          19,620,000
          BOYS (I-VIII) ARA BURJI (FA) IBD

Page 743

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2818 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)PHULGRAN (FA) IBD
092101- A01    Employees Related Expenses                      31,153,000            34,871,000            34,025,000
092101- A011   Pay                      25     25           17,484,000            17,484,000            18,744,000
092101- A011-1 Pay of Officers               (13)    (13)         (13,595,000)         (13,595,000)         (14,974,000)
092101- A011-2 Pay of Other Staff            (12)    (12)          (3,889,000)          (3,889,000)          (3,770,000)
092101- A012   Allowances                                         13,669,000            17,387,000            15,281,000
092101- A012-1  Regular Allowances                             (13,134,000)         (16,852,000)         (14,823,000)
092101- A012-2  Other Allowances (Excluding TA)                    (535,000)            (535,000)            (458,000)
092101- A03    Operating Expenses                               10,088,000            10,498,000            13,014,000
092101- A032   Communications                                       83,000               83,000               83,000
092101- A033     Utilities                                               190,000              400,000              350,000
092101- A034   Occupancy Costs                                     9,191,000             9,191,000            11,777,000
092101- A038    Travel & Transportation                                 40,000               40,000               40,000
092101- A039   General                                              584,000              784,000              764,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000               20,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A13    Repairs and Maintenance                            130,000              130,000              190,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   90,000               90,000              150,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              41,411,000         45,539,000          47,269,000
          BOYS (I-X)PHULGRAN (FA) IBD
IB2819 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)DHALIALA (FA) IBD
092101- A01    Employees Related Expenses                      28,968,000            31,475,000            27,302,000
092101- A011   Pay                      29     29           16,730,000            16,760,000            13,843,000
092101- A011-1 Pay of Officers               (18)    (18)         (13,367,000)         (13,397,000)         (11,298,000)
092101- A011-2 Pay of Other Staff            (11)    (11)          (3,363,000)          (3,363,000)          (2,545,000)
092101- A012   Allowances                                         12,238,000            14,715,000            13,459,000
092101- A012-1  Regular Allowances                             (11,737,000)         (14,104,000)         (12,982,000)
092101- A012-2  Other Allowances (Excluding TA)                    (501,000)            (611,000)            (477,000)
092101- A03    Operating Expenses                                 7,210,000             9,106,000            10,345,000

Page 744

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A032   Communications                                       24,000               24,000               40,000
092101- A033     Utilities                                               250,000             1,948,000              400,000
092101- A034   Occupancy Costs                                     6,776,000             6,776,000             9,545,000
092101- A038    Travel & Transportation                                 40,000               40,000              240,000
092101- A039   General                                              120,000              318,000              120,000
092101- A04    Employees Retirement Benefits                                                                 1,200,000
092101- A041   Pension                                                                                          1,200,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              545,000               20,000
092101- A092   Computer Equipment                                                      525,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A13    Repairs and Maintenance                              90,000               90,000               90,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   50,000               50,000               50,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              36,308,000         41,236,000          38,977,000
          BOYS (I-X)DHALIALA (FA) IBD
IB2820 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-6/2 IBD
092101- A01    Employees Related Expenses                      54,179,000            60,805,000            63,235,000
092101- A011   Pay                      51     51           29,346,000            30,333,000            32,574,000
092101- A011-1 Pay of Officers               (37)    (37)         (24,578,000)         (24,912,000)         (27,112,000)
092101- A011-2 Pay of Other Staff            (14)    (14)          (4,768,000)          (5,421,000)          (5,462,000)
092101- A012   Allowances                                         24,833,000            30,472,000            30,661,000
092101- A012-1  Regular Allowances                             (23,845,000)         (29,772,000)         (29,789,000)
092101- A012-2  Other Allowances (Excluding TA)                    (988,000)            (700,000)            (872,000)
092101- A03    Operating Expenses                                 7,899,000             7,961,000            10,135,000
092101- A032   Communications                                       80,000               50,000               80,000
092101- A033     Utilities                                               1,330,000             1,502,000             1,900,000
092101- A034   Occupancy Costs                                     3,961,000             3,961,000             5,160,000
092101- A038    Travel & Transportation                               1,390,000             1,310,000             1,697,000
092101- A039   General                                              1,138,000             1,138,000             1,298,000
092101- A04    Employees Retirement Benefits                     2,051,000             1,759,000              741,000

Page 745

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A041   Pension                                              2,051,000             1,759,000              741,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              140,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A096   Purchase of Plant and Machinery                                           120,000
092101- A13    Repairs and Maintenance                            190,000              420,000              210,000
092101- A130    Transport                                                                 150,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                  150,000              150,000              170,000
092101- A137   Computer Equipment                                   20,000              100,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              64,359,000         71,105,000          74,361,000
            GIRLS (VI-X)G-6/2 IBD
IB2821 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)F-7/2 IBD
092101- A01    Employees Related Expenses                      52,093,000            58,627,000            61,654,000
092101- A011   Pay                      50     50           29,850,000            29,850,000            31,119,000
092101- A011-1 Pay of Officers               (32)    (32)         (24,258,000)         (24,258,000)         (25,336,000)
092101- A011-2 Pay of Other Staff            (18)    (18)          (5,592,000)          (5,592,000)          (5,783,000)
092101- A012   Allowances                                         22,243,000            28,777,000            30,535,000
092101- A012-1  Regular Allowances                             (20,924,000)         (27,204,000)         (29,378,000)
092101- A012-2  Other Allowances (Excluding TA)                  (1,319,000)          (1,573,000)          (1,157,000)
092101- A03    Operating Expenses                               13,226,000            15,026,000            20,157,000
092101- A032   Communications                                       90,000               90,000              100,000
092101- A033     Utilities                                               1,400,000             2,400,000             2,020,000
092101- A034   Occupancy Costs                                     6,976,000             7,776,000            12,177,000
092101- A038    Travel & Transportation                               4,140,000             4,140,000             5,040,000
092101- A039   General                                              620,000              620,000              820,000
092101- A04    Employees Retirement Benefits                     1,931,000             1,931,000
092101- A041   Pension                                              1,931,000             1,931,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              140,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000

Page 746

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A096   Purchase of Plant and Machinery                                           120,000
092101- A13    Repairs and Maintenance                            660,000             1,650,000              840,000
092101- A130    Transport                                            400,000              890,000              400,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                  220,000              220,000              400,000
092101- A133    Buildings and Structure                                                    500,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              67,950,000         77,394,000          82,691,000
            GIRLS (VI-X)F-7/2 IBD
IB2822 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)KHANNA DAK (FA) IBD
092101- A01    Employees Related Expenses                      39,028,000            43,846,000            44,720,000
092101- A011   Pay                      32     32           23,355,000            23,124,000            22,806,000
092101- A011-1 Pay of Officers               (17)    (17)         (18,459,000)         (18,202,000)         (17,892,000)
092101- A011-2 Pay of Other Staff            (15)    (15)          (4,896,000)          (4,922,000)          (4,914,000)
092101- A012   Allowances                                         15,673,000            20,722,000            21,914,000
092101- A012-1  Regular Allowances                             (14,885,000)         (19,994,000)         (21,202,000)
092101- A012-2  Other Allowances (Excluding TA)                    (788,000)            (728,000)            (712,000)
092101- A03    Operating Expenses                               10,064,000            10,264,000            14,773,000
092101- A032   Communications                                     100,000              100,000              120,000
092101- A033     Utilities                                               550,000              550,000              900,000
092101- A034   Occupancy Costs                                     9,107,000             9,107,000            13,506,000
092101- A038    Travel & Transportation                               100,000              100,000               40,000
092101- A039   General                                              207,000              407,000              207,000
092101- A04    Employees Retirement Benefits                      300,000              300,000
092101- A041   Pension                                              300,000              300,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              540,000               20,000
092101- A092   Computer Equipment                                                      400,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A096   Purchase of Plant and Machinery                                           120,000
092101- A13    Repairs and Maintenance                            115,000              115,000              115,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000

Page 747

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A132    Furniture and Fixture                                   75,000               75,000               75,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              49,547,000         55,085,000          59,648,000
          BOYS (I-X)KHANNA DAK (FA) IBD
IB2823 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)MAIRA AKKU (FA) IBD
092101- A01    Employees Related Expenses                      35,152,000            39,275,000            39,983,000
092101- A011   Pay                      36     36           21,575,000            21,357,000            20,476,000
092101- A011-1 Pay of Officers               (18)    (18)         (16,035,000)         (16,035,000)         (14,892,000)
092101- A011-2 Pay of Other Staff            (18)    (18)          (5,540,000)          (5,322,000)          (5,584,000)
092101- A012   Allowances                                         13,577,000            17,918,000            19,507,000
092101- A012-1  Regular Allowances                             (12,877,000)         (17,218,000)         (18,936,000)
092101- A012-2  Other Allowances (Excluding TA)                    (700,000)            (700,000)            (571,000)
092101- A03    Operating Expenses                                 6,083,000             6,469,000             9,489,000
092101- A032   Communications                                       48,000               48,000               48,000
092101- A033     Utilities                                               300,000              300,000              390,000
092101- A034   Occupancy Costs                                     5,375,000             5,375,000             8,691,000
092101- A038    Travel & Transportation                                 40,000               40,000               40,000
092101- A039   General                                              320,000              706,000              320,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              420,000               20,000
092101- A092   Computer Equipment                                                      400,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A13    Repairs and Maintenance                            190,000              190,000              190,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                  150,000              150,000              150,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              41,465,000         46,374,000          49,702,000
          BOYS (I-X)MAIRA AKKU (FA) IBD
IB2824 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)TUMAIR (FA) IBD
092101- A01    Employees Related Expenses                      24,989,000            27,869,000            26,609,000
092101- A011   Pay                      30     30           12,654,000            16,067,000            13,478,000
092101- A011-1 Pay of Officers               (13)    (13)          (7,163,000)         (10,576,000)         (10,496,000)

Page 748

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A011-2 Pay of Other Staff            (17)    (17)          (5,491,000)          (5,491,000)          (2,982,000)
092101- A012   Allowances                                         12,335,000            11,802,000            13,131,000
092101- A012-1  Regular Allowances                             (11,487,000)         (10,887,000)         (12,411,000)
092101- A012-2  Other Allowances (Excluding TA)                    (848,000)            (915,000)            (720,000)
092101- A03    Operating Expenses                                 6,212,000             6,402,000             9,000,000
092101- A032   Communications                                       90,000               60,000               90,000
092101- A033     Utilities                                               100,000              240,000              480,000
092101- A034   Occupancy Costs                                     4,498,000             4,498,000             6,606,000
092101- A038    Travel & Transportation                               1,040,000             1,070,000             1,240,000
092101- A039   General                                              484,000              534,000              584,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              420,000               20,000
092101- A092   Computer Equipment                                                      400,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A13    Repairs and Maintenance                            330,000              830,000              350,000
092101- A130    Transport                                            250,000              750,000              250,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   40,000               40,000               60,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              31,571,000         35,541,000          35,999,000
          BOYS (I-X)TUMAIR (FA) IBD
IB2825 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)I-10/2 IBD
092101- A01    Employees Related Expenses                      45,131,000            49,962,000            48,813,000
092101- A011   Pay                      42     43           27,674,000            25,650,000            25,304,000
092101- A011-1 Pay of Officers               (29)    (30)         (23,304,000)         (21,049,000)         (20,797,000)
092101- A011-2 Pay of Other Staff            (13)    (13)          (4,370,000)          (4,601,000)          (4,507,000)
092101- A012   Allowances                                         17,457,000            24,312,000            23,509,000
092101- A012-1  Regular Allowances                             (16,433,000)         (23,157,000)         (22,893,000)
092101- A012-2  Other Allowances (Excluding TA)                  (1,024,000)          (1,155,000)            (616,000)
092101- A03    Operating Expenses                                 9,756,000            10,333,000            13,938,000
092101- A032   Communications                                       90,000               90,000              100,000
092101- A033     Utilities                                               1,025,000             1,602,000             1,150,000

Page 749

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A034   Occupancy Costs                                     7,901,000             7,901,000            11,772,000
092101- A038    Travel & Transportation                               120,000              120,000              296,000
092101- A039   General                                              620,000              620,000              620,000
092101- A04    Employees Retirement Benefits                      336,000              336,000             1,280,000
092101- A041   Pension                                              336,000              336,000             1,280,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              140,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A096   Purchase of Plant and Machinery                                           120,000
092101- A13    Repairs and Maintenance                            340,000              340,000              340,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                  300,000              300,000              300,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              55,603,000         61,131,000          64,411,000
          BOYS (VI-X)I-10/2 IBD
IB2826 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)NAUGAZI (FA) IBD
092101- A01    Employees Related Expenses                      38,817,000            43,292,000            42,771,000
092101- A011   Pay                      33     33           22,131,000            22,372,000            21,938,000
092101- A011-1 Pay of Officers               (20)    (20)         (18,087,000)         (18,952,000)         (19,013,000)
092101- A011-2 Pay of Other Staff            (13)    (13)          (4,044,000)          (3,420,000)          (2,925,000)
092101- A012   Allowances                                         16,686,000            20,920,000            20,833,000
092101- A012-1  Regular Allowances                             (15,886,000)         (20,120,000)         (20,115,000)
092101- A012-2  Other Allowances (Excluding TA)                    (800,000)            (800,000)            (718,000)
092101- A03    Operating Expenses                                 7,573,000             8,582,000            10,644,000
092101- A032   Communications                                       48,000              218,000               48,000
092101- A033     Utilities                                               250,000              222,000              350,000
092101- A034   Occupancy Costs                                     6,665,000             6,665,000             9,576,000
092101- A038    Travel & Transportation                               260,000              260,000               50,000
092101- A039   General                                              350,000             1,217,000              620,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              889,000               20,000

Page 750

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A092   Computer Equipment                                                      749,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A096   Purchase of Plant and Machinery                                           120,000
092101- A13    Repairs and Maintenance                            190,000              350,000              340,000
092101- A131   Machinery and Equipment                              20,000              180,000               20,000
092101- A132    Furniture and Fixture                                  150,000              150,000              300,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              46,620,000         53,133,000          53,795,000
          BOYS (I-X)NAUGAZI (FA) IBD
IB2827 ISLAMABAD MODEL SCHOOL FOR BOYS(I-X)GAGRI (FA) IBD
092101- A01    Employees Related Expenses                      20,319,000            22,449,000            21,106,000
092101- A011   Pay                      23     23           11,130,000            11,130,000            10,618,000
092101- A011-1 Pay of Officers               (13)    (13)          (8,099,000)          (8,099,000)          (8,456,000)
092101- A011-2 Pay of Other Staff            (10)    (10)          (3,031,000)          (3,031,000)          (2,162,000)
092101- A012   Allowances                                           9,189,000            11,319,000            10,488,000
092101- A012-1  Regular Allowances                               (8,739,000)         (10,869,000)          (9,956,000)
092101- A012-2  Other Allowances (Excluding TA)                    (450,000)            (450,000)            (532,000)
092101- A03    Operating Expenses                                 6,288,000             6,493,000             8,540,000
092101- A032   Communications                                       48,000                                     90,000
092101- A033     Utilities                                               300,000              348,000              450,000
092101- A034   Occupancy Costs                                     5,755,000             5,755,000             7,740,000
092101- A038    Travel & Transportation                                 40,000               40,000               40,000
092101- A039   General                                              145,000              350,000              220,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000               20,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A13    Repairs and Maintenance                              90,000               90,000              140,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   50,000               50,000              100,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              26,737,000         29,072,000          29,826,000
            BOYS(I-X)GAGRI (FA) IBD

Page 751

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2828 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)MAIRA BEGWAL (FA) IBD
092101- A01    Employees Related Expenses                       8,941,000             9,943,000            11,192,000
092101- A011   Pay                      20     20            4,832,000             5,717,000             5,465,000
092101- A011-1 Pay of Officers                  (9)      (9)          (3,571,000)          (3,691,000)          (3,387,000)
092101- A011-2 Pay of Other Staff            (11)    (11)          (1,261,000)          (2,026,000)          (2,078,000)
092101- A012   Allowances                                           4,109,000             4,226,000             5,727,000
092101- A012-1  Regular Allowances                               (3,613,000)          (3,986,000)          (5,231,000)
092101- A012-2  Other Allowances (Excluding TA)                    (496,000)            (240,000)            (496,000)
092101- A03    Operating Expenses                                 3,640,000             3,640,000             3,577,000
092101- A032   Communications                                       50,000               50,000               70,000
092101- A033     Utilities                                               300,000              180,000              350,000
092101- A034   Occupancy Costs                                     3,150,000             3,270,000             2,877,000
092101- A038    Travel & Transportation                                 40,000               40,000              100,000
092101- A039   General                                              100,000              100,000              180,000
092101- A04    Employees Retirement Benefits                                                                288,000
092101- A041   Pension                                                                                        288,000
092101- A06    Transfers                                                                                        30,000
092101- A061    Scholarship                                                                                      30,000
092101- A13    Repairs and Maintenance                                                                      170,000
092101- A131   Machinery and Equipment                                                                        30,000
092101- A132    Furniture and Fixture                                                                              90,000
092101- A137   Computer Equipment                                                                             50,000
        Total- ISLAMABAD MODEL SCHOOL FOR              12,581,000         13,583,000          15,257,000
          BOYS (I-X)MAIRA BEGWAL (FA) IBD
IB2829 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)MAIRA BERI (FA) IBD
092101- A01    Employees Related Expenses                      17,067,000            19,093,000            19,150,000
092101- A011   Pay                      22     22            8,268,000             9,465,000             9,459,000
092101- A011-1 Pay of Officers               (11)    (11)          (4,095,000)          (5,601,000)          (5,595,000)
092101- A011-2 Pay of Other Staff            (11)    (11)          (4,173,000)          (3,864,000)          (3,864,000)
092101- A012   Allowances                                           8,799,000             9,628,000             9,691,000
092101- A012-1  Regular Allowances                               (8,208,000)          (9,069,000)          (9,055,000)
092101- A012-2  Other Allowances (Excluding TA)                    (591,000)            (559,000)            (636,000)
092101- A03    Operating Expenses                                 4,062,000             4,302,000             4,641,000

Page 752

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A032   Communications                                       80,000               80,000               90,000
092101- A033     Utilities                                               300,000              300,000              450,000
092101- A034   Occupancy Costs                                     3,442,000             3,293,000             3,571,000
092101- A038    Travel & Transportation                                 40,000               40,000              330,000
092101- A039   General                                              200,000              589,000              200,000
092101- A04    Employees Retirement Benefits                                                                 1,183,000
092101- A041   Pension                                                                                          1,183,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              920,000               20,000
092101- A092   Computer Equipment                                                      400,000
092101- A094   Other Stores and Stocks                                20,000              520,000               20,000
092101- A13    Repairs and Maintenance                            130,000              180,000              130,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   90,000               90,000               90,000
092101- A133    Buildings and Structure                                                      50,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              21,299,000         24,515,000          25,144,000
          BOYS (I-X)MAIRA BERI (FA) IBD
IB2830 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)DHALIALA (FA) IBD
092101- A01    Employees Related Expenses                      29,937,000            32,683,000            23,393,000
092101- A011   Pay                      19     19           18,005,000            18,534,000            11,820,000
092101- A011-1 Pay of Officers               (10)    (10)         (14,128,000)         (14,128,000)          (7,235,000)
092101- A011-2 Pay of Other Staff               (9)      (9)          (3,877,000)          (4,406,000)          (4,585,000)
092101- A012   Allowances                                         11,932,000            14,149,000            11,573,000
092101- A012-1  Regular Allowances                             (11,494,000)         (13,711,000)         (11,171,000)
092101- A012-2  Other Allowances (Excluding TA)                    (438,000)            (438,000)            (402,000)
092101- A03    Operating Expenses                                 5,906,000             5,756,000             9,220,000
092101- A033     Utilities                                               500,000              200,000              500,000
092101- A034   Occupancy Costs                                     4,206,000             4,206,000             8,500,000
092101- A038    Travel & Transportation                               150,000              150,000               40,000
092101- A039   General                                              1,050,000             1,200,000              180,000
092101- A06    Transfers                                            250,000              300,000               20,000

Page 753

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A061    Scholarship                                          250,000              300,000               20,000
092101- A09    Physical Assets                                      100,000              670,000               20,000
092101- A092   Computer Equipment                                                      400,000
092101- A094   Other Stores and Stocks                              100,000              270,000               20,000
092101- A13    Repairs and Maintenance                            650,000              779,000              120,000
092101- A131   Machinery and Equipment                             150,000              230,000               20,000
092101- A132    Furniture and Fixture                                  400,000              449,000               80,000
092101- A137   Computer Equipment                                 100,000              100,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              36,843,000         40,188,000          32,773,000
            GIRLS (I-X)DHALIALA (FA) IBD
IB2831 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)MAIRA BERI (FA) IBD
092101- A01    Employees Related Expenses                      10,865,000            12,033,000            13,136,000
092101- A011   Pay                      19     19            4,680,000             5,053,000             6,492,000
092101- A011-1 Pay of Officers               (10)    (10)          (3,481,000)          (3,666,000)          (4,721,000)
092101- A011-2 Pay of Other Staff               (9)      (9)          (1,199,000)          (1,387,000)          (1,771,000)
092101- A012   Allowances                                           6,185,000             6,980,000             6,644,000
092101- A012-1  Regular Allowances                               (5,813,000)          (6,808,000)          (6,284,000)
092101- A012-2  Other Allowances (Excluding TA)                    (372,000)            (172,000)            (360,000)
092101- A03    Operating Expenses                                 3,902,000             4,300,000             5,414,000
092101- A032   Communications                                       70,000               70,000              100,000
092101- A033     Utilities                                               300,000              300,000              225,000
092101- A034   Occupancy Costs                                     2,262,000             2,262,000             3,187,000
092101- A038    Travel & Transportation                                 40,000               40,000               50,000
092101- A039   General                                              1,230,000             1,628,000             1,852,000
092101- A04    Employees Retirement Benefits                      462,000              462,000
092101- A041   Pension                                              462,000              462,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              420,000               20,000
092101- A092   Computer Equipment                                                      400,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A13    Repairs and Maintenance                            160,000              160,000              290,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000

Page 754

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A132    Furniture and Fixture                                  120,000              120,000              250,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              15,429,000         17,395,000          18,880,000
            GIRLS (I-X)MAIRA BERI (FA) IBD
IB2832 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)E-9 IBD
092101- A01    Employees Related Expenses                      32,532,000            36,192,000            34,785,000
092101- A011   Pay                      36     36           18,345,000            18,095,000            16,891,000
092101- A011-1 Pay of Officers               (16)    (16)         (10,102,000)          (9,852,000)          (9,824,000)
092101- A011-2 Pay of Other Staff            (20)    (20)          (8,243,000)          (8,243,000)          (7,067,000)
092101- A012   Allowances                                         14,187,000            18,097,000            17,894,000
092101- A012-1  Regular Allowances                             (13,599,000)         (17,509,000)         (17,334,000)
092101- A012-2  Other Allowances (Excluding TA)                    (588,000)            (588,000)            (560,000)
092101- A03    Operating Expenses                                 4,834,000             4,984,000             5,962,000
092101- A032   Communications                                     100,000               20,000              120,000
092101- A033     Utilities                                               830,000             1,020,000             1,350,000
092101- A034   Occupancy Costs                                     3,599,000             3,599,000             4,032,000
092101- A038    Travel & Transportation                                 40,000               80,000               40,000
092101- A039   General                                              265,000              265,000              420,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              640,000               20,000
092101- A094   Other Stores and Stocks                                20,000              520,000               20,000
092101- A096   Purchase of Plant and Machinery                                           120,000
092101- A13    Repairs and Maintenance                            140,000              190,000              240,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                  100,000              100,000              200,000
092101- A133    Buildings and Structure                                                      50,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              37,546,000         42,026,000          41,027,000
              GIRLS(I-X)E-9 IBD
IB2833 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)KIRPA (FA) IBD
092101- A01    Employees Related Expenses                      26,087,000            28,937,000            29,654,000
092101- A011   Pay                      33     33           12,660,000            15,173,000            15,539,000

Page 755

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A011-1 Pay of Officers               (17)    (17)          (7,778,000)         (11,303,000)         (11,499,000)
092101- A011-2 Pay of Other Staff            (16)    (16)          (4,882,000)          (3,870,000)          (4,040,000)
092101- A012   Allowances                                         13,427,000            13,764,000            14,115,000
092101- A012-1  Regular Allowances                             (12,785,000)         (13,315,000)         (13,667,000)
092101- A012-2  Other Allowances (Excluding TA)                    (642,000)            (449,000)            (448,000)
092101- A03    Operating Expenses                                 7,125,000             7,325,000            10,907,000
092101- A032   Communications                                       90,000               90,000               90,000
092101- A033     Utilities                                               300,000              300,000              300,000
092101- A034   Occupancy Costs                                     5,771,000             5,771,000             9,813,000
092101- A038    Travel & Transportation                               440,000              440,000               40,000
092101- A039   General                                              524,000              724,000              664,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              420,000               20,000
092101- A092   Computer Equipment                                                      400,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A13    Repairs and Maintenance                            100,000              100,000              100,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   60,000               60,000               60,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              33,352,000         36,802,000          40,701,000
          BOYS (I-X)KIRPA (FA) IBD
IB2834 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-7/3-1 IBD
092101- A01    Employees Related Expenses                      39,584,000            44,399,000            41,224,000
092101- A011   Pay                      57     57           22,368,000            21,175,000            20,670,000
092101- A011-1 Pay of Officers               (39)    (39)         (16,393,000)         (14,724,000)         (14,203,000)
092101- A011-2 Pay of Other Staff            (18)    (18)          (5,975,000)          (6,451,000)          (6,467,000)
092101- A012   Allowances                                         17,216,000            23,224,000            20,554,000
092101- A012-1  Regular Allowances                             (16,412,000)         (22,339,000)         (19,810,000)
092101- A012-2  Other Allowances (Excluding TA)                    (804,000)            (885,000)            (744,000)
092101- A03    Operating Expenses                                 4,944,000             5,407,000             6,399,000
092101- A032   Communications                                     106,000               70,000              106,000
092101- A033     Utilities                                               840,000             1,419,000             1,300,000

Page 756

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A034   Occupancy Costs                                     3,558,000             3,558,000             4,633,000
092101- A038    Travel & Transportation                               120,000               40,000               40,000
092101- A039   General                                              320,000              320,000              320,000
092101- A04    Employees Retirement Benefits                      600,000
092101- A041   Pension                                              600,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000               20,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A13    Repairs and Maintenance                            190,000              190,000              190,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                  150,000              150,000              150,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              45,358,000         50,036,000          47,853,000
          BOYS (VI-X)G-7/3-1 IBD
IB2838 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)SHAHDARA (FA) IBD
092101- A01    Employees Related Expenses                      33,877,000            37,795,000            33,529,000
092101- A011   Pay                      33     33           19,603,000            18,051,000            17,299,000
092101- A011-1 Pay of Officers               (20)    (20)         (14,619,000)         (13,879,000)         (13,470,000)
092101- A011-2 Pay of Other Staff            (13)    (13)          (4,984,000)          (4,172,000)          (3,829,000)
092101- A012   Allowances                                         14,274,000            19,744,000            16,230,000
092101- A012-1  Regular Allowances                             (13,583,000)         (19,169,000)         (15,564,000)
092101- A012-2  Other Allowances (Excluding TA)                    (691,000)            (575,000)            (666,000)
092101- A03    Operating Expenses                                 5,561,000             5,958,000            11,291,000
092101- A032   Communications                                       85,000               30,000               90,000
092101- A033     Utilities                                                95,000              150,000              400,000
092101- A034   Occupancy Costs                                     4,087,000             4,284,000             9,197,000
092101- A038    Travel & Transportation                               790,000              790,000             1,040,000
092101- A039   General                                              504,000              704,000              564,000
092101- A04    Employees Retirement Benefits                     2,274,000             2,193,000
092101- A041   Pension                                              2,274,000             2,193,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000

Page 757

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A09    Physical Assets                                       20,000              420,000               20,000
092101- A092   Computer Equipment                                                      400,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A13    Repairs and Maintenance                            390,000              390,000              390,000
092101- A130    Transport                                            300,000              300,000              300,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   50,000               50,000               50,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              42,142,000         46,776,000          45,250,000
          BOYS (I-X)SHAHDARA (FA) IBD
IB2845 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)JAGIOT (FA) IBD
092101- A01    Employees Related Expenses                      38,406,000            43,776,000            47,188,000
092101- A011   Pay                      40     40           21,341,000            21,341,000            23,658,000
092101- A011-1 Pay of Officers               (25)    (25)         (16,650,000)         (16,650,000)         (18,796,000)
092101- A011-2 Pay of Other Staff            (15)    (15)          (4,691,000)          (4,691,000)          (4,862,000)
092101- A012   Allowances                                         17,065,000            22,435,000            23,530,000
092101- A012-1  Regular Allowances                             (16,176,000)         (20,722,000)         (21,819,000)
092101- A012-2  Other Allowances (Excluding TA)                    (889,000)          (1,713,000)          (1,711,000)
092101- A03    Operating Expenses                               11,845,000            12,045,000            16,263,000
092101- A032   Communications                                       60,000               30,000               60,000
092101- A033     Utilities                                               400,000              400,000              250,000
092101- A034   Occupancy Costs                                   11,125,000            11,125,000            15,693,000
092101- A038    Travel & Transportation                                 40,000               70,000               40,000
092101- A039   General                                              220,000              420,000              220,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              445,000               20,000
092101- A092   Computer Equipment                                                      425,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A13    Repairs and Maintenance                            140,000              140,000              140,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                  100,000              100,000              100,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              50,431,000         56,426,000          63,631,000
          BOYS (I-X)JAGIOT (FA) IBD

Page 758

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2848 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)CHATTAR (FA) IBD
092101- A01    Employees Related Expenses                      30,701,000            34,515,000            33,351,000
092101- A011   Pay                      33     33           16,596,000            16,997,000            16,964,000
092101- A011-1 Pay of Officers               (17)    (17)         (10,748,000)         (11,842,000)         (12,095,000)
092101- A011-2 Pay of Other Staff            (16)    (16)          (5,848,000)          (5,155,000)          (4,869,000)
092101- A012   Allowances                                         14,105,000            17,518,000            16,387,000
092101- A012-1  Regular Allowances                             (13,355,000)         (16,811,000)         (15,682,000)
092101- A012-2  Other Allowances (Excluding TA)                    (750,000)            (707,000)            (705,000)
092101- A03    Operating Expenses                                 8,184,000             8,384,000            12,536,000
092101- A032   Communications                                       63,000               63,000               78,000
092101- A033     Utilities                                               400,000              400,000              400,000
092101- A034   Occupancy Costs                                     7,161,000             7,161,000            11,478,000
092101- A038    Travel & Transportation                               240,000              240,000               60,000
092101- A039   General                                              320,000              520,000              520,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              920,000               20,000
092101- A092   Computer Equipment                                                      400,000
092101- A094   Other Stores and Stocks                                20,000              520,000               20,000
092101- A13    Repairs and Maintenance                            190,000              240,000              240,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                  150,000              150,000              200,000
092101- A133    Buildings and Structure                                                      50,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              39,115,000         44,079,000          46,167,000
          BOYS (I-X)CHATTAR (FA) IBD
IB2849 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KIJNAH (FA) IBD
092101- A01    Employees Related Expenses                      10,092,000            11,354,000            11,354,000
092101- A011   Pay                      12     12            5,733,000             5,733,000             5,600,000
092101- A011-1 Pay of Officers                  (6)      (6)          (4,000,000)          (4,000,000)          (4,000,000)
092101- A011-2 Pay of Other Staff               (6)      (6)          (1,733,000)          (1,733,000)          (1,600,000)

Page 759

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A012   Allowances                                           4,359,000             5,621,000             5,754,000
092101- A012-1  Regular Allowances                               (4,099,000)          (5,361,000)          (5,494,000)
092101- A012-2  Other Allowances (Excluding TA)                    (260,000)            (260,000)            (260,000)
092101- A03    Operating Expenses                                 1,488,000             1,538,000             2,245,000
092101- A032   Communications                                       34,000               34,000               58,000
092101- A033     Utilities                                               130,000              130,000              150,000
092101- A034   Occupancy Costs                                     1,202,000             1,202,000             1,882,000
092101- A038    Travel & Transportation                                 35,000               35,000               35,000
092101- A039   General                                                87,000              137,000              120,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A13    Repairs and Maintenance                              68,000               68,000               68,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   28,000               28,000               28,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              11,668,000         12,980,000          13,687,000
            GIRLS (I-VIII) KIJNAH (FA) IBD
IB2874 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-10/1 IBD
092101- A01    Employees Related Expenses                      47,168,000            53,115,000            53,875,000
092101- A011   Pay                      35     35           26,640,000            26,640,000            27,353,000
092101- A011-1 Pay of Officers               (26)    (26)         (23,993,000)         (23,993,000)         (23,830,000)
092101- A011-2 Pay of Other Staff               (9)      (9)          (2,647,000)          (2,647,000)          (3,523,000)
092101- A012   Allowances                                         20,528,000            26,475,000            26,522,000
092101- A012-1  Regular Allowances                             (19,505,000)         (25,259,000)         (25,480,000)
092101- A012-2  Other Allowances (Excluding TA)                  (1,023,000)          (1,216,000)          (1,042,000)
092101- A03    Operating Expenses                                 7,594,000             7,594,000            10,057,000
092101- A032   Communications                                     100,000               20,000              100,000
092101- A033     Utilities                                               620,000              815,000              770,000
092101- A034   Occupancy Costs                                     5,116,000             5,116,000             7,369,000
092101- A038    Travel & Transportation                               1,104,000              989,000             1,104,000
092101- A039   General                                              654,000              654,000              714,000
092101- A04    Employees Retirement Benefits                     1,280,000             1,280,000             1,310,000
092101- A041   Pension                                              1,280,000             1,280,000             1,310,000

Page 760

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              140,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A096   Purchase of Plant and Machinery                                           120,000
092101- A13    Repairs and Maintenance                            140,000              140,000              140,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                  100,000              100,000              100,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              56,222,000         62,289,000          65,422,000
            GIRLS (VI-X)G-10/1 IBD
IB2876 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-9/3 IBD
092101- A01    Employees Related Expenses                      43,879,000            48,554,000            46,107,000
092101- A011   Pay                      37     37           24,717,000            24,717,000            23,443,000
092101- A011-1 Pay of Officers               (28)    (28)         (21,750,000)         (21,750,000)         (20,590,000)
092101- A011-2 Pay of Other Staff               (9)      (9)          (2,967,000)          (2,967,000)          (2,853,000)
092101- A012   Allowances                                         19,162,000            23,837,000            22,664,000
092101- A012-1  Regular Allowances                             (18,338,000)         (23,013,000)         (21,883,000)
092101- A012-2  Other Allowances (Excluding TA)                    (824,000)            (824,000)            (781,000)
092101- A03    Operating Expenses                                 8,139,000             9,039,000            11,081,000
092101- A032   Communications                                       70,000               70,000               95,000
092101- A033     Utilities                                               970,000             1,870,000             1,880,000
092101- A034   Occupancy Costs                                     5,839,000             5,839,000             7,946,000
092101- A038    Travel & Transportation                               940,000              940,000              940,000
092101- A039   General                                              320,000              320,000              220,000
092101- A04    Employees Retirement Benefits                      337,000              337,000
092101- A041   Pension                                              337,000              337,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              140,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A096   Purchase of Plant and Machinery                                           120,000
092101- A13    Repairs and Maintenance                            190,000              190,000              140,000

Page 761

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                  150,000              150,000              100,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              52,585,000         58,280,000          57,368,000
            GIRLS (VI-X)G-9/3 IBD
IB2877 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)F-6/1 IBD
092101- A01    Employees Related Expenses                      69,806,000            77,291,000            66,495,000
092101- A011   Pay                      50     50           41,004,000            41,017,000            34,099,000
092101- A011-1 Pay of Officers               (32)    (32)         (35,700,000)         (35,713,000)         (29,609,000)
092101- A011-2 Pay of Other Staff            (18)    (18)          (5,304,000)          (5,304,000)          (4,490,000)
092101- A012   Allowances                                         28,802,000            36,274,000            32,396,000
092101- A012-1  Regular Allowances                             (27,553,000)         (35,024,000)         (31,231,000)
092101- A012-2  Other Allowances (Excluding TA)                  (1,249,000)          (1,250,000)          (1,165,000)
092101- A03    Operating Expenses                                 6,461,000             5,801,000             4,918,000
092101- A032   Communications                                     100,000              100,000              100,000
092101- A033     Utilities                                               1,050,000             1,050,000             1,050,000
092101- A034   Occupancy Costs                                     5,041,000             4,381,000             2,545,000
092101- A038    Travel & Transportation                               110,000              110,000             1,063,000
092101- A039   General                                              160,000              160,000              160,000
092101- A04    Employees Retirement Benefits                      500,000              500,000             2,451,000
092101- A041   Pension                                              500,000              500,000             2,451,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000               20,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A13    Repairs and Maintenance                            100,000              100,000              100,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   60,000               60,000               60,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              76,907,000         83,732,000          74,004,000
            GIRLS (VI-X)F-6/1 IBD
IB2878 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)SIHALA (FA) IBD
092101- A01    Employees Related Expenses                      18,496,000            20,640,000            22,393,000

Page 762

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A011   Pay                      29     29           12,786,000            11,085,000            11,188,000
092101- A011-1 Pay of Officers               (16)    (16)          (8,801,000)          (8,365,000)          (8,349,000)
092101- A011-2 Pay of Other Staff            (13)    (13)          (3,985,000)          (2,720,000)          (2,839,000)
092101- A012   Allowances                                           5,710,000             9,555,000            11,205,000
092101- A012-1  Regular Allowances                               (5,152,000)          (9,157,000)         (10,658,000)
092101- A012-2  Other Allowances (Excluding TA)                    (558,000)            (398,000)            (547,000)
092101- A03    Operating Expenses                               11,032,000            11,230,000             7,493,000
092101- A032   Communications                                       50,000                                     50,000
092101- A033     Utilities                                               470,000              520,000              670,000
092101- A034   Occupancy Costs                                     9,718,000             9,718,000             5,659,000
092101- A038    Travel & Transportation                                 90,000               90,000              250,000
092101- A039   General                                              704,000              902,000              864,000
092101- A04    Employees Retirement Benefits                                                                778,000
092101- A041   Pension                                                                                        778,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              140,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A096   Purchase of Plant and Machinery                                           120,000
092101- A13    Repairs and Maintenance                            190,000              190,000              280,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                  150,000              150,000              240,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              29,758,000         32,220,000          30,984,000
            GIRLS (VI-X)SIHALA (FA) IBD
IB2879 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-9/4 IBD
092101- A01    Employees Related Expenses                      33,424,000            36,936,000            32,012,000
092101- A011   Pay                      34     34           19,378,000            19,473,000            16,277,000
092101- A011-1 Pay of Officers               (21)    (21)         (15,007,000)         (15,095,000)         (12,609,000)
092101- A011-2 Pay of Other Staff            (13)    (13)          (4,371,000)          (4,378,000)          (3,668,000)
092101- A012   Allowances                                         14,046,000            17,463,000            15,735,000
092101- A012-1  Regular Allowances                             (13,146,000)         (16,863,000)         (14,947,000)
092101- A012-2  Other Allowances (Excluding TA)                    (900,000)            (600,000)            (788,000)

Page 763

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A03    Operating Expenses                                 4,596,000             4,579,000             4,484,000
092101- A032   Communications                                     110,000               76,000              110,000
092101- A033     Utilities                                               1,200,000             1,307,000             1,200,000
092101- A034   Occupancy Costs                                     2,736,000             2,736,000             2,494,000
092101- A038    Travel & Transportation                               130,000               40,000              260,000
092101- A039   General                                              420,000              420,000              420,000
092101- A04    Employees Retirement Benefits                      321,000              338,000             1,012,000
092101- A041   Pension                                              321,000              338,000             1,012,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000               20,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A13    Repairs and Maintenance                            240,000              240,000              240,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                  200,000              200,000              200,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              38,621,000         42,133,000          37,788,000
            GIRLS (VI-X)G-9/4 IBD
IB2880 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)E-8/3 IBD
092101- A01    Employees Related Expenses                      39,835,000            44,173,000            42,990,000
092101- A011   Pay                      35     35           22,207,000            22,207,000            22,335,000
092101- A011-1 Pay of Officers               (24)    (24)         (20,193,000)         (20,193,000)         (19,740,000)
092101- A011-2 Pay of Other Staff            (11)    (11)          (2,014,000)          (2,014,000)          (2,595,000)
092101- A012   Allowances                                         17,628,000            21,966,000            20,655,000
092101- A012-1  Regular Allowances                             (16,790,000)         (20,619,000)         (19,940,000)
092101- A012-2  Other Allowances (Excluding TA)                    (838,000)          (1,347,000)            (715,000)
092101- A03    Operating Expenses                                 2,739,000             2,739,000             4,408,000
092101- A032   Communications                                       50,000               50,000               70,000
092101- A033     Utilities                                               515,000              515,000              740,000
092101- A034   Occupancy Costs                                     1,824,000             1,824,000             3,348,000
092101- A038    Travel & Transportation                               140,000              140,000               40,000
092101- A039   General                                              210,000              210,000              210,000
092101- A06    Transfers                                              20,000               20,000               20,000

Page 764

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000               20,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A13    Repairs and Maintenance                            110,000              110,000              110,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   70,000               70,000               70,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              42,724,000         47,062,000          47,548,000
            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                      57,199,000            64,023,000            70,661,000
092101- A011   Pay                      52     52           35,687,000            35,687,000            35,779,000
092101- A011-1 Pay of Officers               (38)    (38)         (31,711,000)         (31,711,000)         (32,039,000)
092101- A011-2 Pay of Other Staff            (14)    (14)          (3,976,000)          (3,976,000)          (3,740,000)
092101- A012   Allowances                                         21,512,000            28,336,000            34,882,000
092101- A012-1  Regular Allowances                             (20,103,000)         (26,735,000)         (33,567,000)
092101- A012-2  Other Allowances (Excluding TA)                  (1,409,000)          (1,601,000)          (1,315,000)
092101- A03    Operating Expenses                               10,114,000            10,764,000            12,217,000
092101- A032   Communications                                       60,000               60,000               60,000
092101- A033     Utilities                                               1,030,000             1,680,000             1,300,000
092101- A034   Occupancy Costs                                     6,314,000             6,314,000             8,497,000
092101- A038    Travel & Transportation                               2,440,000             2,440,000             2,040,000
092101- A039   General                                              270,000              270,000              320,000
092101- A04    Employees Retirement Benefits                     1,398,000             1,398,000             1,654,000
092101- A041   Pension                                              1,398,000             1,398,000             1,654,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              140,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A096   Purchase of Plant and Machinery                                           120,000
092101- A13    Repairs and Maintenance                            370,000              370,000              370,000
092101- A130    Transport                                            230,000              230,000              230,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000

Page 765

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A132    Furniture and Fixture                                  100,000              100,000              100,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              69,121,000         76,715,000          84,942,000
            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                      63,707,000            68,838,000            61,506,000
092101- A011   Pay                      54     54           37,690,000            33,742,000            31,136,000
092101- A011-1 Pay of Officers               (39)    (39)         (32,575,000)         (29,001,000)         (26,398,000)
092101- A011-2 Pay of Other Staff            (15)    (15)          (5,115,000)          (4,741,000)          (4,738,000)
092101- A012   Allowances                                         26,017,000            35,096,000            30,370,000
092101- A012-1  Regular Allowances                             (24,961,000)         (33,392,000)         (29,393,000)
092101- A012-2  Other Allowances (Excluding TA)                  (1,056,000)          (1,704,000)            (977,000)
092101- A03    Operating Expenses                                 9,520,000            10,220,000            11,460,000
092101- A032   Communications                                     150,000              150,000              300,000
092101- A033     Utilities                                               960,000             1,660,000             1,650,000
092101- A034   Occupancy Costs                                     5,853,000             5,853,000             6,358,000
092101- A038    Travel & Transportation                               1,370,000             1,370,000             1,400,000
092101- A039   General                                              1,187,000             1,187,000             1,752,000
092101- A04    Employees Retirement Benefits                                           1,795,000             1,151,000
092101- A041   Pension                                                                    1,795,000             1,151,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              140,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A096   Purchase of Plant and Machinery                                           120,000
092101- A13    Repairs and Maintenance                            123,000              123,000              240,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   83,000               83,000              200,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              73,390,000         81,136,000          74,397,000
            GIRLS (VI-X)G-7/1 IBD
IB2883 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-7/2 IBD
092101- A01    Employees Related Expenses                      71,972,000            80,094,000            76,465,000
092101- A011   Pay                      54     54           40,476,000            42,247,000            38,562,000
092101- A011-1 Pay of Officers               (38)    (38)         (35,951,000)         (34,144,000)         (30,460,000)

Page 766

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A011-2 Pay of Other Staff            (16)    (16)          (4,525,000)          (8,103,000)          (8,102,000)
092101- A012   Allowances                                         31,496,000            37,847,000            37,903,000
092101- A012-1  Regular Allowances                             (30,164,000)         (36,104,000)         (36,232,000)
092101- A012-2  Other Allowances (Excluding TA)                  (1,332,000)          (1,743,000)          (1,671,000)
092101- A03    Operating Expenses                                 8,257,000             8,492,000             9,425,000
092101- A032   Communications                                     100,000              100,000              170,000
092101- A033     Utilities                                               910,000             1,360,000             1,280,000
092101- A034   Occupancy Costs                                     5,869,000             5,654,000             6,317,000
092101- A038    Travel & Transportation                                 90,000               90,000               50,000
092101- A039   General                                              1,288,000             1,288,000             1,608,000
092101- A04    Employees Retirement Benefits                      300,000              300,000
092101- A041   Pension                                              300,000              300,000
092101- A06    Transfers                                              20,000               20,000               50,000
092101- A061    Scholarship                                            20,000               20,000               50,000
092101- A09    Physical Assets                                       20,000              140,000               60,000
092101- A094   Other Stores and Stocks                                20,000               20,000               60,000
092101- A096   Purchase of Plant and Machinery                                           120,000
092101- A13    Repairs and Maintenance                            290,000              290,000              455,000
092101- A131   Machinery and Equipment                              20,000               20,000               80,000
092101- A132    Furniture and Fixture                                  250,000              250,000              300,000
092101- A137   Computer Equipment                                   20,000               20,000               75,000
        Total- ISLAMABAD MODEL SCHOOL FOR              80,859,000         89,336,000          86,455,000
            GIRLS (VI-X)G-7/2 IBD
IB2884 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-10/3 IBD
092101- A01    Employees Related Expenses                      52,364,000            58,478,000            59,858,000
092101- A011   Pay                      50     50           31,107,000            31,106,000            30,657,000
092101- A011-1 Pay of Officers               (37)    (37)         (26,590,000)         (26,318,000)         (25,866,000)
092101- A011-2 Pay of Other Staff            (13)    (13)          (4,517,000)          (4,788,000)          (4,791,000)
092101- A012   Allowances                                         21,257,000            27,372,000            29,201,000
092101- A012-1  Regular Allowances                             (19,971,000)         (26,223,000)         (28,054,000)
092101- A012-2  Other Allowances (Excluding TA)                  (1,286,000)          (1,149,000)          (1,147,000)

Page 767

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A03    Operating Expenses                                 7,026,000             6,979,000             9,528,000
092101- A032   Communications                                       80,000               80,000              100,000
092101- A033     Utilities                                               850,000             1,100,000             1,140,000
092101- A034   Occupancy Costs                                     4,126,000             4,116,000             6,172,000
092101- A038    Travel & Transportation                               1,600,000             1,313,000             1,746,000
092101- A039   General                                              370,000              370,000              370,000
092101- A04    Employees Retirement Benefits                     2,454,000             2,454,000             1,530,000
092101- A041   Pension                                              2,454,000             2,454,000             1,530,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              140,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A096   Purchase of Plant and Machinery                                           120,000
092101- A13    Repairs and Maintenance                            190,000              243,000              190,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                  150,000              150,000              150,000
092101- A137   Computer Equipment                                   20,000               73,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              62,074,000         68,314,000          71,146,000
          BOYS (VI-X)G-10/3 IBD
IB2885 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)BHARAKAU (FA) IBD
092101- A01    Employees Related Expenses                      33,862,000            37,939,000            39,659,000
092101- A011   Pay                      34     34           21,144,000            20,570,000            20,047,000
092101- A011-1 Pay of Officers               (19)    (19)         (15,698,000)         (14,967,000)         (14,584,000)
092101- A011-2 Pay of Other Staff            (15)    (15)          (5,446,000)          (5,603,000)          (5,463,000)
092101- A012   Allowances                                         12,718,000            17,369,000            19,612,000
092101- A012-1  Regular Allowances                             (12,014,000)         (16,809,000)         (18,853,000)
092101- A012-2  Other Allowances (Excluding TA)                    (704,000)            (560,000)            (759,000)
092101- A03    Operating Expenses                               10,405,000            11,305,000            14,715,000
092101- A032   Communications                                       60,000               60,000               74,000
092101- A033     Utilities                                               300,000              400,000              600,000
092101- A034   Occupancy Costs                                     9,385,000             9,985,000            13,371,000
092101- A038    Travel & Transportation                               290,000              290,000               50,000
092101- A039   General                                              370,000              570,000              620,000

Page 768

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A04    Employees Retirement Benefits                                                                800,000
092101- A041   Pension                                                                                        800,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000             1,065,000               20,000
092101- A092   Computer Equipment                                                      925,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A096   Purchase of Plant and Machinery                                           120,000
092101- A13    Repairs and Maintenance                            190,000              190,000              240,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                  150,000              150,000              200,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              44,497,000         50,519,000          55,454,000
          BOYS (I-X)BHARAKAU (FA) IBD
IB2886 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-8/4 IBD
092101- A01    Employees Related Expenses                      59,430,000            67,241,000            63,314,000
092101- A011   Pay                      53     54           31,924,000            35,217,000            32,404,000
092101- A011-1 Pay of Officers               (38)    (39)         (26,204,000)         (29,579,000)         (29,138,000)
092101- A011-2 Pay of Other Staff            (15)    (15)          (5,720,000)          (5,638,000)          (3,266,000)
092101- A012   Allowances                                         27,506,000            32,024,000            30,910,000
092101- A012-1  Regular Allowances                             (26,430,000)         (30,932,000)         (29,318,000)
092101- A012-2  Other Allowances (Excluding TA)                  (1,076,000)          (1,092,000)          (1,592,000)
092101- A03    Operating Expenses                               11,846,000            11,862,000            19,032,000
092101- A032   Communications                                     280,000              120,000              330,000
092101- A033     Utilities                                               1,265,000             1,670,000             2,100,000
092101- A034   Occupancy Costs                                     8,221,000             8,176,000            14,472,000
092101- A038    Travel & Transportation                               1,790,000             1,606,000             1,840,000
092101- A039   General                                              290,000              290,000              290,000
092101- A04    Employees Retirement Benefits                     1,871,000             1,871,000             1,450,000
092101- A041   Pension                                              1,871,000             1,871,000             1,450,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000               20,000               20,000

Page 769

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A13    Repairs and Maintenance                            160,000              630,000              160,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                  120,000              590,000              120,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              73,347,000         81,644,000          83,996,000
          BOYS (VI-X)G-8/4 IBD
IB2887 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)F-8/3 IBD
092101- A01    Employees Related Expenses                      51,706,000            57,250,000            56,137,000
092101- A011   Pay                      48     49           26,906,000            28,257,000            29,257,000
092101- A011-1 Pay of Officers               (33)    (34)         (23,253,000)         (23,987,000)         (24,987,000)
092101- A011-2 Pay of Other Staff            (15)    (15)          (3,653,000)          (4,270,000)          (4,270,000)
092101- A012   Allowances                                         24,800,000            28,993,000            26,880,000
092101- A012-1  Regular Allowances                             (23,551,000)         (27,836,000)         (25,492,000)
092101- A012-2  Other Allowances (Excluding TA)                  (1,249,000)          (1,157,000)          (1,388,000)
092101- A03    Operating Expenses                               17,258,000            17,258,000            19,882,000
092101- A032   Communications                                     100,000              100,000              100,000
092101- A033     Utilities                                               1,060,000             1,060,000             1,160,000
092101- A034   Occupancy Costs                                   13,604,000            13,604,000            15,918,000
092101- A038    Travel & Transportation                               1,840,000             1,840,000             1,840,000
092101- A039   General                                              654,000              654,000              864,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              140,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A096   Purchase of Plant and Machinery                                           120,000
092101- A13    Repairs and Maintenance                            460,000              460,000              740,000
092101- A130    Transport                                            320,000              320,000              500,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                  100,000              100,000              200,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              69,464,000         75,128,000          76,799,000
          BOYS (VI-X)F-8/3 IBD

Page 770

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       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                      32,950,000            36,316,000            31,140,000
092101- A011   Pay                      28     28           18,509,000            18,509,000            15,919,000
092101- A011-1 Pay of Officers               (21)    (21)         (16,425,000)         (16,425,000)         (13,920,000)
092101- A011-2 Pay of Other Staff               (7)      (7)          (2,084,000)          (2,084,000)          (1,999,000)
092101- A012   Allowances                                         14,441,000            17,807,000            15,221,000
092101- A012-1  Regular Allowances                             (13,952,000)         (17,318,000)         (14,716,000)
092101- A012-2  Other Allowances (Excluding TA)                    (489,000)            (489,000)            (505,000)
092101- A03    Operating Expenses                                 3,989,000             4,168,000             9,667,000
092101- A032   Communications                                       60,000               60,000               90,000
092101- A033     Utilities                                               400,000              400,000              640,000
092101- A034   Occupancy Costs                                     1,715,000             1,715,000             7,353,000
092101- A038    Travel & Transportation                               1,230,000             1,010,000              940,000
092101- A039   General                                              584,000              983,000              644,000
092101- A04    Employees Retirement Benefits                     2,629,000             3,150,000
092101- A041   Pension                                              2,629,000             3,150,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              140,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A096   Purchase of Plant and Machinery                                           120,000
092101- A13    Repairs and Maintenance                            120,000              120,000              120,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   80,000               80,000               80,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              39,728,000         43,914,000          40,967,000
          BOYS (VI-X)GOLRA (FA) IBD
IB2889 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)JHANG SYEDAN (FA) IBD
092101- A01    Employees Related Expenses                      39,751,000            44,559,000            46,900,000
092101- A011   Pay                      32     33           23,585,000            23,585,000            24,369,000
092101- A011-1 Pay of Officers               (23)    (24)         (21,073,000)         (21,073,000)         (22,134,000)
092101- A011-2 Pay of Other Staff               (9)      (9)          (2,512,000)          (2,512,000)          (2,235,000)
092101- A012   Allowances                                         16,166,000            20,974,000            22,531,000

Page 771

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A012-1  Regular Allowances                             (15,523,000)         (20,194,000)         (21,719,000)
092101- A012-2  Other Allowances (Excluding TA)                    (643,000)            (780,000)            (812,000)
092101- A03    Operating Expenses                               11,503,000            11,308,000            16,012,000
092101- A032   Communications                                     110,000               90,000              186,000
092101- A033     Utilities                                               700,000              500,000              550,000
092101- A034   Occupancy Costs                                     9,813,000             9,813,000            13,996,000
092101- A038    Travel & Transportation                               640,000              540,000             1,040,000
092101- A039   General                                              240,000              365,000              240,000
092101- A04    Employees Retirement Benefits                                            45,000
092101- A041   Pension                                                                     45,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              140,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A096   Purchase of Plant and Machinery                                           120,000
092101- A13    Repairs and Maintenance                            329,000              379,000              329,000
092101- A130    Transport                                            200,000              250,000              200,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   89,000               89,000               89,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              51,623,000         56,451,000          63,281,000
          BOYS (VI-X)JHANG SYEDAN (FA) IBD
IB2890 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)KURRI (FA) IBD
092101- A01    Employees Related Expenses                      25,010,000            27,827,000            28,139,000
092101- A011   Pay                      31     31           14,588,000            14,588,000            14,797,000
092101- A011-1 Pay of Officers               (17)    (17)          (9,947,000)          (9,947,000)         (10,077,000)
092101- A011-2 Pay of Other Staff            (14)    (14)          (4,641,000)          (4,641,000)          (4,720,000)
092101- A012   Allowances                                         10,422,000            13,239,000            13,342,000
092101- A012-1  Regular Allowances                               (9,808,000)         (12,625,000)         (12,799,000)
092101- A012-2  Other Allowances (Excluding TA)                    (614,000)            (614,000)            (543,000)
092101- A03    Operating Expenses                                 6,847,000             6,897,000             9,134,000
092101- A032   Communications                                       80,000               80,000               80,000
092101- A033     Utilities                                               200,000              200,000              260,000

Page 772

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A034   Occupancy Costs                                     5,462,000             5,462,000             8,210,000
092101- A038    Travel & Transportation                               640,000              640,000               40,000
092101- A039   General                                              465,000              515,000              544,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000               20,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A13    Repairs and Maintenance                              61,000               61,000               80,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   21,000               21,000               40,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              31,958,000         34,825,000          37,393,000
          BOYS (VI-X)KURRI (FA) IBD
IB2891 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) SIHALA (FA) ISLAMABAD
092101- A01    Employees Related Expenses                      40,849,000            45,498,000            44,864,000
092101- A011   Pay                      51     52           20,998,000            20,998,000            22,870,000
092101- A011-1 Pay of Officers               (29)    (30)         (15,118,000)         (15,118,000)         (19,068,000)
092101- A011-2 Pay of Other Staff            (22)    (22)          (5,880,000)          (5,880,000)          (3,802,000)
092101- A012   Allowances                                         19,851,000            24,500,000            21,994,000
092101- A012-1  Regular Allowances                             (19,015,000)         (23,664,000)         (21,220,000)
092101- A012-2  Other Allowances (Excluding TA)                    (836,000)            (836,000)            (774,000)
092101- A03    Operating Expenses                                 9,491,000             9,693,000            13,887,000
092101- A032   Communications                                     120,000              120,000               80,000
092101- A033     Utilities                                               600,000              600,000              700,000
092101- A034   Occupancy Costs                                     7,657,000             7,657,000            12,253,000
092101- A038    Travel & Transportation                               360,000              360,000               40,000
092101- A039   General                                              754,000              956,000              814,000
092101- A04    Employees Retirement Benefits                     3,847,000             3,847,000
092101- A041   Pension                                              3,847,000             3,847,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000               20,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000

Page 773

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A13    Repairs and Maintenance                            140,000              140,000              140,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                  100,000              100,000              100,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              54,367,000         59,218,000          58,931,000
          BOYS (VI-X) SIHALA (FA) ISLAMABAD
IB2892 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)SANGJANI (FA) IBD
092101- A01    Employees Related Expenses                      31,566,000            35,156,000            34,951,000
092101- A011   Pay                      28     28           16,795,000            17,480,000            17,734,000
092101- A011-1 Pay of Officers               (18)    (18)         (13,603,000)         (13,603,000)         (13,546,000)
092101- A011-2 Pay of Other Staff            (10)    (10)          (3,192,000)          (3,877,000)          (4,188,000)
092101- A012   Allowances                                         14,771,000            17,676,000            17,217,000
092101- A012-1  Regular Allowances                             (14,033,000)         (16,990,000)         (16,526,000)
092101- A012-2  Other Allowances (Excluding TA)                    (738,000)            (686,000)            (691,000)
092101- A03    Operating Expenses                                 4,931,000             5,317,000             7,458,000
092101- A032   Communications                                       60,000               60,000              126,000
092101- A033     Utilities                                               300,000              417,000              585,000
092101- A034   Occupancy Costs                                     4,031,000             4,031,000             6,387,000
092101- A038    Travel & Transportation                               220,000              103,000               40,000
092101- A039   General                                              320,000              706,000              320,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              140,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A096   Purchase of Plant and Machinery                                           120,000
092101- A13    Repairs and Maintenance                            190,000              190,000              190,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                  150,000              150,000              150,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              36,727,000         40,823,000          42,639,000
          BOYS (VI-X)SANGJANI (FA) IBD
IB2893 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) TARLAI (FA) IBD
092101- A01    Employees Related Expenses                      46,090,000            51,313,000            48,405,000
092101- A011   Pay                      36     36           26,636,000            26,636,000            24,894,000
092101- A011-1 Pay of Officers               (26)    (26)         (23,263,000)         (23,263,000)         (21,904,000)

Page 774

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A011-2 Pay of Other Staff            (10)    (10)          (3,373,000)          (3,373,000)          (2,990,000)
092101- A012   Allowances                                         19,454,000            24,677,000            23,511,000
092101- A012-1  Regular Allowances                             (18,407,000)         (23,560,000)         (22,478,000)
092101- A012-2  Other Allowances (Excluding TA)                  (1,047,000)          (1,117,000)          (1,033,000)
092101- A03    Operating Expenses                               15,806,000            15,856,000            20,525,000
092101- A032   Communications                                       84,000               84,000               84,000
092101- A033     Utilities                                               580,000              580,000              820,000
092101- A034   Occupancy Costs                                   14,644,000            14,644,000            19,350,000
092101- A038    Travel & Transportation                               267,000              267,000               40,000
092101- A039   General                                              231,000              281,000              231,000
092101- A04    Employees Retirement Benefits                      879,000              879,000
092101- A041   Pension                                              879,000              879,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              140,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A096   Purchase of Plant and Machinery                                           120,000
092101- A13    Repairs and Maintenance                            126,000              126,000              126,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   86,000               86,000               86,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              62,941,000         68,334,000          69,096,000
          BOYS (VI-X) TARLAI (FA) IBD
IB2894 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) NO1 I-9/4 ISLAMABAD
092101- A01    Employees Related Expenses                      97,724,000          107,644,000            90,774,000
092101- A011   Pay                      66     66           58,990,000            58,812,000            47,362,000
092101- A011-1 Pay of Officers               (51)    (51)         (53,834,000)         (54,012,000)         (42,947,000)
092101- A011-2 Pay of Other Staff            (15)    (15)          (5,156,000)          (4,800,000)          (4,415,000)
092101- A012   Allowances                                         38,734,000            48,832,000            43,412,000
092101- A012-1  Regular Allowances                             (37,371,000)         (47,556,000)         (42,212,000)
092101- A012-2  Other Allowances (Excluding TA)                  (1,363,000)          (1,276,000)          (1,200,000)

Page 775

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A03    Operating Expenses                               22,984,000            23,784,000            24,916,000
092101- A032   Communications                                       70,000               70,000               80,000
092101- A033     Utilities                                               1,110,000             1,910,000             2,210,000
092101- A034   Occupancy Costs                                   19,244,000            19,244,000            19,244,000
092101- A038    Travel & Transportation                               1,840,000             1,840,000             2,462,000
092101- A039   General                                              720,000              720,000              920,000
092101- A04    Employees Retirement Benefits                     7,044,000             7,044,000             3,169,000
092101- A041   Pension                                              7,044,000             7,044,000             3,169,000
092101- A06    Transfers                                              20,000               20,000               40,000
092101- A061    Scholarship                                            20,000               20,000               40,000
092101- A09    Physical Assets                                       20,000              140,000               40,000
092101- A094   Other Stores and Stocks                                20,000               20,000               40,000
092101- A096   Purchase of Plant and Machinery                                           120,000
092101- A13    Repairs and Maintenance                            340,000              340,000              550,000
092101- A131   Machinery and Equipment                              20,000               20,000               40,000
092101- A132    Furniture and Fixture                                  300,000              300,000              450,000
092101- A137   Computer Equipment                                   20,000               20,000               60,000
        Total- ISLAMABAD MODEL SCHOOL FOR             128,132,000        138,972,000        119,489,000
          BOYS (VI-X) NO1 I-9/4 ISLAMABAD
IB2896 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)NURPUR SHAHAN (FA) IBD
092101- A01    Employees Related Expenses                      37,393,000            41,484,000            38,030,000
092101- A011   Pay                      33     33           20,288,000            19,738,000            19,394,000
092101- A011-1 Pay of Officers               (23)    (23)         (16,747,000)         (15,297,000)         (15,128,000)
092101- A011-2 Pay of Other Staff            (10)    (10)          (3,541,000)          (4,441,000)          (4,266,000)
092101- A012   Allowances                                         17,105,000            21,746,000            18,636,000
092101- A012-1  Regular Allowances                             (16,329,000)         (20,970,000)         (17,971,000)
092101- A012-2  Other Allowances (Excluding TA)                    (776,000)            (776,000)            (665,000)
092101- A03    Operating Expenses                                 5,109,000             6,873,000             8,987,000
092101- A032   Communications                                     130,000              120,000              130,000
092101- A033     Utilities                                               560,000              350,000              435,000
092101- A034   Occupancy Costs                                     4,249,000             5,993,000             8,002,000
092101- A038    Travel & Transportation                                 40,000               40,000              290,000
092101- A039   General                                              130,000              370,000              130,000

Page 776

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A04    Employees Retirement Benefits                     1,444,000             1,450,000             1,501,000
092101- A041   Pension                                              1,444,000             1,450,000             1,501,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000               20,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A13    Repairs and Maintenance                              84,000              264,000               84,000
092101- A131   Machinery and Equipment                              20,000               70,000               20,000
092101- A132    Furniture and Fixture                                   44,000              114,000               44,000
092101- A137   Computer Equipment                                   20,000               80,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              44,070,000         50,111,000          48,642,000
          BOYS (VI-X)NURPUR SHAHAN (FA) IBD
IB2897 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) TALHAR (FA) IBD
092101- A01    Employees Related Expenses                      19,617,000            21,583,000            21,002,000
092101- A011   Pay                      23     23            8,846,000            10,896,000            10,561,000
092101- A011-1 Pay of Officers               (16)    (16)          (6,660,000)          (9,390,000)          (8,939,000)
092101- A011-2 Pay of Other Staff               (7)      (7)          (2,186,000)          (1,506,000)          (1,622,000)
092101- A012   Allowances                                         10,771,000            10,687,000            10,441,000
092101- A012-1  Regular Allowances                             (10,229,000)         (10,158,000)         (10,020,000)
092101- A012-2  Other Allowances (Excluding TA)                    (542,000)            (529,000)            (421,000)
092101- A03    Operating Expenses                                 3,498,000             3,214,000             3,666,000
092101- A032   Communications                                       40,000               36,000               64,000
092101- A033     Utilities                                               200,000              205,000              150,000
092101- A034   Occupancy Costs                                     2,719,000             2,384,000             2,828,000
092101- A038    Travel & Transportation                                 40,000               40,000               50,000
092101- A039   General                                              499,000              549,000              574,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000               20,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A13    Repairs and Maintenance                              80,000               80,000               80,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   40,000               40,000               40,000

Page 777

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              23,235,000         24,917,000          24,788,000
          BOYS (VI-X) TALHAR (FA) IBD
IB2898 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) CHIRRAH (FA) IBD
092101- A01    Employees Related Expenses                      20,130,000            22,361,000            20,024,000
092101- A011   Pay                      21     21            9,642,000            10,195,000            10,194,000
092101- A011-1 Pay of Officers               (13)    (13)          (7,588,000)          (8,609,000)          (8,609,000)
092101- A011-2 Pay of Other Staff               (8)      (8)          (2,054,000)          (1,586,000)          (1,585,000)
092101- A012   Allowances                                         10,488,000            12,166,000             9,830,000
092101- A012-1  Regular Allowances                               (9,802,000)         (11,539,000)          (9,144,000)
092101- A012-2  Other Allowances (Excluding TA)                    (686,000)            (627,000)            (686,000)
092101- A03    Operating Expenses                                 6,873,000             6,923,000             8,395,000
092101- A032   Communications                                     105,000               45,000               90,000
092101- A033     Utilities                                               120,000              120,000              100,000
092101- A034   Occupancy Costs                                     4,181,000             4,181,000             5,223,000
092101- A038    Travel & Transportation                               1,240,000             1,300,000             1,540,000
092101- A039   General                                              1,227,000             1,277,000             1,442,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000               20,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A13    Repairs and Maintenance                            310,000              310,000              380,000
092101- A130    Transport                                            250,000              250,000              300,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   20,000               20,000               40,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              27,353,000         29,634,000          28,839,000
          BOYS (VI-X) CHIRRAH (FA) IBD
IB2911 STATIC CLINIC IN ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) G-8/1 IBD
092101- A01    Employees Related Expenses                       1,871,000             2,112,000             2,129,000
092101- A011   Pay                       4      4             771,000              985,000             1,094,000
092101- A011-1 Pay of Officers                  (1)      (1)            (202,000)                                (100,000)
092101- A011-2 Pay of Other Staff               (3)      (3)            (569,000)            (985,000)            (994,000)

Page 778

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A012   Allowances                                           1,100,000             1,127,000             1,035,000
092101- A012-1  Regular Allowances                               (1,035,000)          (1,062,000)            (915,000)
092101- A012-2  Other Allowances (Excluding TA)                     (65,000)             (65,000)            (120,000)
        Total- STATIC CLINIC IN ISLAMABAD MODEL            1,871,000           2,112,000           2,129,000
          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                      29,492,000            32,871,000            31,648,000
092101- A011   Pay                      26     26           16,011,000            15,850,000            16,064,000
092101- A011-1 Pay of Officers               (19)    (19)         (13,755,000)         (13,115,000)         (12,389,000)
092101- A011-2 Pay of Other Staff               (7)      (7)          (2,256,000)          (2,735,000)          (3,675,000)
092101- A012   Allowances                                         13,481,000            17,021,000            15,584,000
092101- A012-1  Regular Allowances                             (12,573,000)         (16,571,000)         (14,730,000)
092101- A012-2  Other Allowances (Excluding TA)                    (908,000)            (450,000)            (854,000)
092101- A03    Operating Expenses                               10,162,000            10,912,000            13,926,000
092101- A032   Communications                                       50,000               50,000               80,000
092101- A033     Utilities                                               450,000             1,150,000              585,000
092101- A034   Occupancy Costs                                     7,702,000             7,702,000            11,013,000
092101- A038    Travel & Transportation                               952,000              952,000             1,040,000
092101- A039   General                                              1,008,000             1,058,000             1,208,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              140,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A096   Purchase of Plant and Machinery                                           120,000
092101- A13    Repairs and Maintenance                            140,000              140,000              190,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                  100,000              100,000              150,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              39,834,000         44,083,000          45,804,000
          BOYS (VI-X) RAWAL DAM (FA) IBD
IB2913 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) G-8/1 IBD
092101- A01    Employees Related Expenses                      42,906,000            45,387,000            39,637,000
092101- A011   Pay                      42     40           22,490,000            21,587,000            20,420,000

Page 779

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A011-1 Pay of Officers               (30)    (28)         (18,137,000)         (17,508,000)         (16,571,000)
092101- A011-2 Pay of Other Staff            (12)    (12)          (4,353,000)          (4,079,000)          (3,849,000)
092101- A012   Allowances                                         20,416,000            23,800,000            19,217,000
092101- A012-1  Regular Allowances                             (19,728,000)         (23,112,000)         (18,522,000)
092101- A012-2  Other Allowances (Excluding TA)                    (688,000)            (688,000)            (695,000)
092101- A03    Operating Expenses                                 5,347,000             7,179,000             8,065,000
092101- A032   Communications                                     100,000              100,000              100,000
092101- A033     Utilities                                               707,000             1,507,000             1,350,000
092101- A034   Occupancy Costs                                     3,910,000             5,139,000             6,065,000
092101- A038    Travel & Transportation                               490,000              293,000              340,000
092101- A039   General                                              140,000              140,000              210,000
092101- A04    Employees Retirement Benefits                     1,645,000              613,000             1,552,000
092101- A041   Pension                                              1,645,000              613,000             1,552,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000               20,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A13    Repairs and Maintenance                            100,000              100,000              130,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                   60,000               60,000               90,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              50,038,000         53,319,000          49,424,000
          BOYS (VI-X) G-8/1 IBD
IB2914 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) G-9/1 IBD
092101- A01    Employees Related Expenses                      52,379,000            58,405,000            58,412,000
092101- A011   Pay                      53     53           29,884,000            29,849,000            29,899,000
092101- A011-1 Pay of Officers               (39)    (39)         (25,706,000)         (25,671,000)         (22,615,000)
092101- A011-2 Pay of Other Staff            (14)    (14)          (4,178,000)          (4,178,000)          (7,284,000)
092101- A012   Allowances                                         22,495,000            28,556,000            28,513,000
092101- A012-1  Regular Allowances                             (20,777,000)         (26,769,000)         (26,843,000)
092101- A012-2  Other Allowances (Excluding TA)                  (1,718,000)          (1,787,000)          (1,670,000)
092101- A03    Operating Expenses                               13,698,000            14,005,000            15,570,000
092101- A032   Communications                                       90,000               90,000               90,000

Page 780

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A033     Utilities                                               1,100,000             1,100,000             1,650,000
092101- A034   Occupancy Costs                                   11,848,000            11,848,000            12,843,000
092101- A038    Travel & Transportation                                 40,000              347,000              167,000
092101- A039   General                                              620,000              620,000              820,000
092101- A04    Employees Retirement Benefits                                                                797,000
092101- A041   Pension                                                                                        797,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              140,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A096   Purchase of Plant and Machinery                                           120,000
092101- A13    Repairs and Maintenance                            190,000              190,000              340,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                  150,000              150,000              300,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              66,307,000         72,760,000          75,159,000
          BOYS (VI-X) G-9/1 IBD
IB2915 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X) I-14 (FA) IBD
092101- A01    Employees Related Expenses                      45,368,000            51,007,000            52,072,000
092101- A011   Pay                      41     41           29,404,000            29,404,000            26,704,000
092101- A011-1 Pay of Officers               (25)    (25)         (23,362,000)         (23,362,000)         (20,760,000)
092101- A011-2 Pay of Other Staff            (16)    (16)          (6,042,000)          (6,042,000)          (5,944,000)
092101- A012   Allowances                                         15,964,000            21,603,000            25,368,000
092101- A012-1  Regular Allowances                             (15,224,000)         (20,863,000)         (24,703,000)
092101- A012-2  Other Allowances (Excluding TA)                    (740,000)            (740,000)            (665,000)
092101- A03    Operating Expenses                               12,892,000            13,289,000            19,320,000
092101- A032   Communications                                       90,000               90,000              116,000
092101- A033     Utilities                                               480,000              480,000              605,000
092101- A034   Occupancy Costs                                   10,869,000            10,869,000            17,046,000
092101- A038    Travel & Transportation                               1,140,000             1,140,000             1,240,000
092101- A039   General                                              313,000              710,000              313,000
092101- A04    Employees Retirement Benefits                      981,000              981,000
092101- A041   Pension                                              981,000              981,000

Page 781

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000             1,040,000               20,000
092101- A092   Computer Equipment                                                      400,000
092101- A094   Other Stores and Stocks                                20,000              520,000               20,000
092101- A096   Purchase of Plant and Machinery                                           120,000
092101- A13    Repairs and Maintenance                            151,000              201,000              151,000
092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                  111,000              111,000              111,000
092101- A133    Buildings and Structure                                                      50,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              59,432,000         66,538,000          71,583,000
          BOYS (I-X) I-14 (FA) IBD
IB2917 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) NOON (FA) IBD
092101- A01    Employees Related Expenses                      25,878,000            28,584,000            28,498,000
092101- A011   Pay                      25     25           14,094,000            14,094,000            14,620,000
092101- A011-1 Pay of Officers               (15)    (15)         (11,834,000)         (11,834,000)         (11,736,000)
092101- A011-2 Pay of Other Staff            (10)    (10)          (2,260,000)          (2,260,000)          (2,884,000)
092101- A012   Allowances                                         11,784,000            14,490,000            13,878,000
092101- A012-1  Regular Allowances                             (11,204,000)         (13,910,000)         (13,341,000)
092101- A012-2  Other Allowances (Excluding TA)                    (580,000)            (580,000)            (537,000)
092101- A03    Operating Expenses                                 8,009,000             8,224,000            10,215,000
092101- A032   Communications                                       88,000               88,000               84,000
092101- A033     Utilities                                               300,000              300,000              450,000
092101- A034   Occupancy Costs                                     7,361,000             7,361,000             9,211,000
092101- A038    Travel & Transportation                                 40,000               40,000               50,000
092101- A039   General                                              220,000              435,000              420,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000              140,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A096   Purchase of Plant and Machinery                                           120,000
092101- A13    Repairs and Maintenance                            140,000              140,000              240,000

Page 782

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A131   Machinery and Equipment                              20,000               20,000               20,000
092101- A132    Furniture and Fixture                                  100,000              100,000              200,000
092101- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              34,067,000         37,108,000          38,993,000
          BOYS (VI-X) NOON (FA) IBD
IB2918 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) F-6/2 IBD
092101- A01    Employees Related Expenses                      40,973,000            45,491,000            45,376,000
092101- A011   Pay                      46     46           23,604,000            23,604,000            23,108,000
092101- A011-1 Pay of Officers               (27)    (27)         (18,321,000)         (18,321,000)         (18,678,000)
092101- A011-2 Pay of Other Staff            (19)    (19)          (5,283,000)          (5,283,000)          (4,430,000)
092101- A012   Allowances                                         17,369,000            21,887,000            22,268,000
092101- A012-1  Regular Allowances                             (15,998,000)         (20,516,000)         (20,774,000)
092101- A012-2  Other Allowances (Excluding TA)                  (1,371,000)          (1,371,000)          (1,494,000)
092101- A03    Operating Expenses                               14,741,000            17,841,000            14,594,000
092101- A032   Communications                                       90,000               90,000              100,000
092101- A033     Utilities                                               1,020,000             2,120,000             1,900,000
092101- A034   Occupancy Costs                                   13,321,000            15,321,000            11,924,000
092101- A038    Travel & Transportation                                 40,000               40,000               50,000
092101- A039   General                                              270,000              270,000              620,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                       20,000               20,000               20,000
092101- A094   Other Stores and Stocks                                20,000               20,000               20,000
092101- A13    Repairs and Maintenance                            140,000              140,000              390,000
092101- A131   Machinery and Equipment                              20,000               20,000              150,000
092101- A132    Furniture and Fixture                                  100,000              100,000              150,000
092101- A137   Computer Equipment                                   20,000               20,000               90,000
        Total- ISLAMABAD MODEL SCHOOL FOR              55,894,000         63,512,000          60,400,000
          BOYS (VI-X) F-6/2 IBD
IB3761 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) GOKINA (FA) IBD
092101- A01    Employees Related Expenses                                                                 12,912,000
092101- A011   Pay                                17                                                        6,400,000
092101- A011-1 Pay of Officers                           (8)                                                    (3,200,000)

Page 783

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A011-2 Pay of Other Staff                       (9)                                                    (3,200,000)
092101- A012   Allowances                                                                                       6,512,000
092101- A012-1  Regular Allowances                                                                         (6,192,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (320,000)
092101- A03    Operating Expenses                                                                             3,816,000
092101- A032   Communications                                                                                  66,000
092101- A033     Utilities                                                                                         200,000
092101- A034   Occupancy Costs                                                                                3,445,000
092101- A038    Travel & Transportation                                                                           35,000
092101- A039   General                                                                                          70,000
092101- A06    Transfers                                                                                        20,000
092101- A061    Scholarship                                                                                      20,000
092101- A13    Repairs and Maintenance                                                                        60,000
092101- A131   Machinery and Equipment                                                                        20,000
092101- A132    Furniture and Fixture                                                                              20,000
092101- A137   Computer Equipment                                                                             20,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     16,808,000
          BOYS (I-VIII) GOKINA (FA) IBD
IB3762 SAHAFQAT SHAHEED MODEL SCHOOL FOR BOYS (I-VIII) DHOKE JERRANI (FA) IBD
092101- A01    Employees Related Expenses                                                                 13,583,000
092101- A011   Pay                                13                                                        6,682,000
092101- A011-1 Pay of Officers                           (5)                                                    (3,682,000)
092101- A011-2 Pay of Other Staff                       (8)                                                    (3,000,000)
092101- A012   Allowances                                                                                       6,901,000
092101- A012-1  Regular Allowances                                                                         (6,561,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (340,000)
092101- A03    Operating Expenses                                                                             6,141,000
092101- A032   Communications                                                                                  86,000
092101- A033     Utilities                                                                                         150,000
092101- A034   Occupancy Costs                                                                                3,979,000
092101- A038    Travel & Transportation                                                                           35,000
092101- A039   General                                                                                          1,891,000
092101- A06    Transfers                                                                                        20,000

Page 784

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A061    Scholarship                                                                                      20,000
092101- A13    Repairs and Maintenance                                                                        60,000
092101- A131   Machinery and Equipment                                                                        20,000
092101- A132    Furniture and Fixture                                                                              20,000
092101- A137   Computer Equipment                                                                             20,000
        Total- SAHAFQAT SHAHEED MODEL SCHOOL                                                 19,804,000
          FOR BOYS (I-VIII) DHOKE JERRANI (FA)
            IBD
IB3763 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE JERRANI (FA) IBD
092101- A01    Employees Related Expenses                                                                 12,892,000
092101- A011   Pay                                15                                                        6,200,000
092101- A011-1 Pay of Officers                           (5)                                                    (3,000,000)
092101- A011-2 Pay of Other Staff                    (10)                                                    (3,200,000)
092101- A012   Allowances                                                                                       6,692,000
092101- A012-1  Regular Allowances                                                                         (6,342,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (350,000)
092101- A03    Operating Expenses                                                                             3,928,000
092101- A032   Communications                                                                                  54,000
092101- A033     Utilities                                                                                         239,000
092101- A034   Occupancy Costs                                                                                2,000,000
092101- A038    Travel & Transportation                                                                         285,000
092101- A039   General                                                                                          1,350,000
092101- A04    Employees Retirement Benefits                                                                 1,705,000
092101- A041   Pension                                                                                          1,705,000
092101- A06    Transfers                                                                                        20,000
092101- A061    Scholarship                                                                                      20,000
092101- A13    Repairs and Maintenance                                                                        50,000
092101- A131   Machinery and Equipment                                                                        20,000
092101- A132    Furniture and Fixture                                                                              10,000
092101- A137   Computer Equipment                                                                             20,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     18,595,000
            GIRLS (I-VIII) DHOKE JERRANI (FA) IBD

Page 785

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB3764 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X) MARGALLA VIEW HOUSING SCHEME D-17 ISLAMABAD
092101- A01    Employees Related Expenses                                                                 24,412,000
092101- A011   Pay                                24                                                      11,965,000
092101- A011-1 Pay of Officers                       (18)                                                    (9,724,000)
092101- A011-2 Pay of Other Staff                       (6)                                                    (2,241,000)
092101- A012   Allowances                                                                                    12,447,000
092101- A012-1  Regular Allowances                                                                       (11,938,000)
092101- A012-2  Other Allowances (Excluding TA)                                                             (509,000)
092101- A03    Operating Expenses                                                                             6,100,000
092101- A032   Communications                                                                                  66,000
092101- A033     Utilities                                                                                         560,000
092101- A034   Occupancy Costs                                                                                4,453,000
092101- A038    Travel & Transportation                                                                           40,000
092101- A039   General                                                                                        981,000
092101- A06    Transfers                                                                                        20,000
092101- A061    Scholarship                                                                                      20,000
092101- A09    Physical Assets                                                                                  20,000
092101- A094   Other Stores and Stocks                                                                          20,000
092101- A13    Repairs and Maintenance                                                                        70,000
092101- A131   Machinery and Equipment                                                                        20,000
092101- A132    Furniture and Fixture                                                                              30,000
092101- A137   Computer Equipment                                                                             20,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                                     30,622,000
              GIRLS(I-X) MARGALLA VIEW HOUSING
          SCHEME D-17 ISLAMABAD
IB5177 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KALIA (FA) ISLAMABAD
092101- A01    Employees Related Expenses                      11,881,000            13,364,000            12,141,000
092101- A011   Pay                      19     19            6,858,000             6,862,000             5,800,000
092101- A011-1 Pay of Officers                  (9)      (9)          (3,858,000)          (3,523,000)          (2,800,000)
092101- A011-2 Pay of Other Staff            (10)    (10)          (3,000,000)          (3,339,000)          (3,000,000)
092101- A012   Allowances                                           5,023,000             6,502,000             6,341,000
092101- A012-1  Regular Allowances                               (4,768,000)          (6,331,000)          (6,086,000)
092101- A012-2  Other Allowances (Excluding TA)                    (255,000)            (171,000)            (255,000)
092101- A03    Operating Expenses                                 3,939,000             4,182,000             6,070,000
092101- A032   Communications                                       40,000               40,000               64,000
092101- A033     Utilities                                               160,000              353,000              250,000
092101- A034   Occupancy Costs                                     3,323,000             3,323,000             5,017,000
092101- A038    Travel & Transportation                                 35,000               35,000               35,000

Page 786

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

092101- A039   General                                              381,000              431,000              704,000
092101- A06    Transfers                                              20,000               20,000               20,000
092101- A061    Scholarship                                            20,000               20,000               20,000
092101- A09    Physical Assets                                                           500,000
092101- A094   Other Stores and Stocks                                                   500,000
092101- A13    Repairs and Maintenance                              65,000              115,000              100,000
092101- A131   Machinery and Equipment                              20,000               20,000               30,000
092101- A132    Furniture and Fixture                                   25,000               25,000               40,000
092101- A133    Buildings and Structure                                                      50,000
092101- A137   Computer Equipment                                   20,000               20,000               30,000
        Total- ISLAMABAD MODEL SCHOOL FOR              15,905,000         18,181,000          18,331,000
            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              100,000              420,000
092101- A032   Communications                                       30,000               30,000               30,000
092101- A033     Utilities                                               110,000                                   250,000
092101- A038    Travel & Transportation                                 40,000                                     40,000
092101- A039   General                                                60,000               70,000              100,000
092101- A06    Transfers                                              10,000               10,000               10,000
092101- A061    Scholarship                                            10,000               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                              40,000               40,000               60,000
092101- A131   Machinery and Equipment                              10,000               10,000               10,000
092101- A132    Furniture and Fixture                                   20,000               20,000               40,000
092101- A137   Computer Equipment                                   10,000               10,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR                300,000            150,000            500,000
          BOYS (VI-VIII) E-9 (PAF) COMPLEX
           ISLAMABAD
     092101   Total-  Secondary Education                   5,524,100,000       6,143,067,000       6,300,384,000
     0921     Total-  Secondary Education Affairs and         5,524,100,000       6,143,067,000       6,300,384,000
                      Services
     092      Total-  Secondary Education Affairs and         5,524,100,000       6,143,067,000       6,300,384,000
                      Services

Page 787

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

093     Tertiary Education Affairs and Services:
0931   Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes  :
IB2392 ISLAMABAD MODEL COLLEGE FOR GIRLS G-11/1 IBD
093101- A01    Employees Related Expenses                       5,388,000             6,009,000             7,451,000
093101- A011   Pay                       3      5            2,969,000             2,969,000             4,920,000
093101- A011-1 Pay of Officers                  (3)      (5)          (2,969,000)          (2,969,000)          (4,920,000)
093101- A012   Allowances                                           2,419,000             3,040,000             2,531,000
093101- A012-1  Regular Allowances                               (2,083,000)          (2,704,000)          (2,271,000)
093101- A012-2  Other Allowances (Excluding TA)                    (336,000)            (336,000)            (260,000)
093101- A03    Operating Expenses                                 3,179,000             3,716,000             4,938,000
093101- A032   Communications                                       60,000               60,000               60,000
093101- A033     Utilities                                               750,000             1,287,000             1,250,000
093101- A034   Occupancy Costs                                     1,339,000             1,339,000             1,998,000
093101- A038    Travel & Transportation                               600,000              500,000             1,100,000
093101- A039   General                                              430,000              530,000              530,000
093101- A06    Transfers                                              20,000               20,000               35,000
093101- A061    Scholarship                                            20,000               20,000               35,000
093101- A09    Physical Assets                                       50,000              550,000               60,000
093101- A094   Other Stores and Stocks                                50,000              550,000               60,000
093101- A13    Repairs and Maintenance                            400,000              900,000              595,000
093101- A130    Transport                                            200,000              200,000              300,000
093101- A131   Machinery and Equipment                              50,000               50,000               70,000
093101- A132    Furniture and Fixture                                  100,000              400,000              150,000
093101- A133    Buildings and Structure                                                    100,000
093101- A137   Computer Equipment                                   50,000              150,000               75,000
        Total- ISLAMABAD MODEL COLLEGE FOR              9,037,000         11,195,000          13,079,000
            GIRLS G-11/1 IBD
IB2393 ISLAMABAD MODEL COLLEGE FOR BOYS BHADANA KALAN (FA) IBD
093101- A01    Employees Related Expenses                      32,287,000            35,857,000            29,588,000
093101- A011   Pay                      27     27           18,286,000            18,286,000            15,898,000
093101- A011-1 Pay of Officers               (13)    (13)         (13,286,000)         (13,286,000)         (10,948,000)
093101- A011-2 Pay of Other Staff            (14)    (14)          (5,000,000)          (5,000,000)          (4,950,000)

Page 788

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

093101- A012   Allowances                                         14,001,000            17,571,000            13,690,000
093101- A012-1  Regular Allowances                             (13,383,000)         (16,970,000)         (13,112,000)
093101- A012-2  Other Allowances (Excluding TA)                    (618,000)            (601,000)            (578,000)
093101- A03    Operating Expenses                                 6,359,000             6,758,000             7,042,000
093101- A032   Communications                                       48,000                                     48,000
093101- A033     Utilities                                               200,000              200,000              260,000
093101- A034   Occupancy Costs                                     4,836,000             4,884,000             5,259,000
093101- A038    Travel & Transportation                               1,035,000             1,035,000             1,235,000
093101- A039   General                                              240,000              639,000              240,000
093101- A04    Employees Retirement Benefits                                                                 1,870,000
093101- A041   Pension                                                                                          1,870,000
093101- A06    Transfers                                              10,000               10,000               10,000
093101- A061    Scholarship                                            10,000               10,000               10,000
093101- A09    Physical Assets                                       10,000              530,000               10,000
093101- A092   Computer Equipment                                                      400,000
093101- A094   Other Stores and Stocks                                10,000               10,000               10,000
093101- A096   Purchase of Plant and Machinery                                           120,000
093101- A13    Repairs and Maintenance                            380,000              380,000              380,000
093101- A130    Transport                                            250,000              250,000              250,000
093101- A131   Machinery and Equipment                              10,000               10,000               10,000
093101- A132    Furniture and Fixture                                  110,000              110,000              110,000
093101- A137   Computer Equipment                                   10,000               10,000               10,000
        Total- ISLAMABAD MODEL COLLEGE FOR             39,046,000         43,535,000          38,900,000
          BOYS BHADANA KALAN (FA) IBD
IB2395 ISLAMABAD MODEL COLLEGE FOR BOYS SHAH ALLAH DITTA (FA) IBD
093101- A01    Employees Related Expenses                      29,984,000            33,526,000            29,489,000
093101- A011   Pay                      24     25           17,799,000            17,799,000            16,799,000
093101- A011-1 Pay of Officers               (15)    (16)         (15,116,000)         (15,116,000)         (14,116,000)
093101- A011-2 Pay of Other Staff               (9)      (9)          (2,683,000)          (2,683,000)          (2,683,000)

Page 789

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

093101- A012   Allowances                                         12,185,000            15,727,000            12,690,000
093101- A012-1  Regular Allowances                             (11,545,000)         (15,087,000)         (12,110,000)
093101- A012-2  Other Allowances (Excluding TA)                    (640,000)            (640,000)            (580,000)
093101- A03    Operating Expenses                                 6,345,000             6,743,000             8,432,000
093101- A032   Communications                                       75,000               75,000               75,000
093101- A033     Utilities                                               250,000              250,000              195,000
093101- A034   Occupancy Costs                                     4,990,000             4,990,000             6,932,000
093101- A038    Travel & Transportation                               850,000              850,000             1,050,000
093101- A039   General                                              180,000              578,000              180,000
093101- A04    Employees Retirement Benefits                                                                 1,817,000
093101- A041   Pension                                                                                          1,817,000
093101- A06    Transfers                                              15,000               15,000               15,000
093101- A061    Scholarship                                            15,000               15,000               15,000
093101- A09    Physical Assets                                       15,000               15,000               15,000
093101- A094   Other Stores and Stocks                                15,000               15,000               15,000
093101- A13    Repairs and Maintenance                            330,000              330,000              330,000
093101- A130    Transport                                            240,000              240,000              240,000
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- ISLAMABAD MODEL COLLEGE FOR             36,689,000         40,629,000          40,098,000
          BOYS SHAH ALLAH DITTA (FA) IBD
IB2397 ISLAMABAD MODEL COLLEGE FOR BOYS G-6/4 IBD
093101- A01    Employees Related Expenses                      85,158,000            94,960,000            83,669,000
093101- A011   Pay                      73     73           49,255,000            49,255,000            46,946,000
093101- A011-1 Pay of Officers               (54)    (54)         (41,721,000)         (41,721,000)         (39,101,000)
093101- A011-2 Pay of Other Staff            (19)    (19)          (7,534,000)          (7,534,000)          (7,845,000)
093101- A012   Allowances                                         35,903,000            45,705,000            36,723,000
093101- A012-1  Regular Allowances                             (34,219,000)         (43,880,000)         (35,200,000)
093101- A012-2  Other Allowances (Excluding TA)                  (1,684,000)          (1,825,000)          (1,523,000)
093101- A03    Operating Expenses                               19,790,000            20,640,000            27,833,000
093101- A032   Communications                                       80,000               80,000              100,000
093101- A033     Utilities                                               1,840,000             2,240,000             2,100,000

Page 790

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

093101- A034   Occupancy Costs                                   12,991,000            12,991,000            18,258,000
093101- A038    Travel & Transportation                               3,954,000             3,954,000             6,140,000
093101- A039   General                                              925,000             1,375,000             1,235,000
093101- A04    Employees Retirement Benefits                     3,600,000             3,600,000             2,220,000
093101- A041   Pension                                              3,600,000             3,600,000             2,220,000
093101- A06    Transfers                                              20,000               20,000              150,000
093101- A061    Scholarship                                            20,000               20,000              150,000
093101- A09    Physical Assets                                       90,000             1,040,000              400,000
093101- A094   Other Stores and Stocks                                90,000               90,000              150,000
093101- A096   Purchase of Plant and Machinery                                           500,000
093101- A097   Purchase of Furniture and Fixture                                          450,000              250,000
093101- A13    Repairs and Maintenance                            790,000             1,890,000             1,900,000
093101- A130    Transport                                            400,000              600,000             1,200,000
093101- A131   Machinery and Equipment                              50,000              490,000              100,000
093101- A132    Furniture and Fixture                                  300,000              760,000              500,000
093101- A137   Computer Equipment                                   40,000               40,000              100,000
        Total- ISLAMABAD MODEL COLLEGE FOR            109,448,000        122,150,000        116,172,000
          BOYS G-6/4 IBD
IB2479 FAZAL RAHEEM SHAHEED MODEL COLLEGE FOR BOYS BHIMBER TRAR (FA) IBD
093101- A01    Employees Related Expenses                      24,759,000            27,834,000            28,441,000
093101- A011   Pay                      28     28           11,637,000            11,637,000            14,489,000
093101- A011-1 Pay of Officers               (19)    (19)          (9,506,000)          (9,506,000)         (11,649,000)
093101- A011-2 Pay of Other Staff               (9)      (9)          (2,131,000)          (2,131,000)          (2,840,000)
093101- A012   Allowances                                         13,122,000            16,197,000            13,952,000
093101- A012-1  Regular Allowances                             (12,294,000)         (15,369,000)         (13,232,000)
093101- A012-2  Other Allowances (Excluding TA)                    (828,000)            (828,000)            (720,000)
093101- A03    Operating Expenses                                 8,509,000             8,059,000            10,609,000
093101- A032   Communications                                       75,000                                   100,000
093101- A033     Utilities                                               350,000              350,000              520,000
093101- A034   Occupancy Costs                                     6,194,000             6,901,000             7,959,000
093101- A038    Travel & Transportation                               1,660,000              528,000             1,700,000
093101- A039   General                                              230,000              280,000              330,000
093101- A06    Transfers                                              20,000               20,000               20,000

Page 791

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

093101- A061    Scholarship                                            20,000               20,000               20,000
093101- A09    Physical Assets                                       40,000              160,000               40,000
093101- A094   Other Stores and Stocks                                40,000               40,000               40,000
093101- A096   Purchase of Plant and Machinery                                           120,000
093101- A13    Repairs and Maintenance                            240,000              740,000              395,000
093101- A130    Transport                                            150,000              350,000              150,000
093101- A131   Machinery and Equipment                              20,000               20,000               50,000
093101- A132    Furniture and Fixture                                   50,000               50,000              145,000
093101- A133    Buildings and Structure                                                    300,000
093101- A137   Computer Equipment                                   20,000               20,000               50,000
        Total- FAZAL RAHEEM SHAHEED MODEL              33,568,000         36,813,000          39,505,000
          COLLEGE FOR BOYS BHIMBER TRAR
              (FA) IBD
IB2490 KHAULA SHAHEED MODEL COLLEGE FOR GIRLS PUNJGRAN (FA) IBD
093101- A01    Employees Related Expenses                      39,722,000            44,033,000            44,651,000
093101- A011   Pay                      28     28           20,870,000            22,174,000            22,927,000
093101- A011-1 Pay of Officers               (20)    (20)         (18,032,000)         (20,111,000)         (20,872,000)
093101- A011-2 Pay of Other Staff               (8)      (8)          (2,838,000)          (2,063,000)          (2,055,000)
093101- A012   Allowances                                         18,852,000            21,859,000            21,724,000
093101- A012-1  Regular Allowances                             (18,212,000)         (21,449,000)         (21,114,000)
093101- A012-2  Other Allowances (Excluding TA)                    (640,000)            (410,000)            (610,000)
093101- A03    Operating Expenses                               14,465,000            14,715,000            19,052,000
093101- A032   Communications                                       80,000               80,000               83,000
093101- A033     Utilities                                               1,250,000             1,250,000             1,250,000
093101- A034   Occupancy Costs                                     6,557,000             6,557,000            10,100,000
093101- A038    Travel & Transportation                               1,719,000             1,719,000             2,100,000
093101- A039   General                                              4,859,000             5,109,000             5,519,000
093101- A04    Employees Retirement Benefits                     1,760,000             1,760,000             1,746,000
093101- A041   Pension                                              1,760,000             1,760,000             1,746,000
093101- A06    Transfers                                              50,000               50,000               50,000
093101- A061    Scholarship                                            50,000               50,000               50,000
093101- A09    Physical Assets                                      100,000              220,000              100,000
093101- A094   Other Stores and Stocks                              100,000              100,000              100,000

Page 792

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

093101- A096   Purchase of Plant and Machinery                                           120,000
093101- A13    Repairs and Maintenance                            1,000,000             1,000,000             1,000,000
093101- A130    Transport                                            500,000              500,000              500,000
093101- A131   Machinery and Equipment                             150,000              150,000              150,000
093101- A132    Furniture and Fixture                                  200,000              200,000              200,000
093101- A137   Computer Equipment                                 150,000              150,000              150,000
        Total- KHAULA SHAHEED MODEL COLLEGE           57,097,000         61,778,000          66,599,000
          FOR GIRLS PUNJGRAN (FA) IBD
IB2491 ZEESHAN SHAHEED MODEL COLLEGE FOR BOYS PIND BEGWAL (FA) IBD
093101- A01    Employees Related Expenses                      22,165,000            25,050,000            25,232,000
093101- A011   Pay                      26     26           11,509,000            11,509,000            12,865,000
093101- A011-1 Pay of Officers               (17)    (17)          (8,970,000)          (8,970,000)         (11,119,000)
093101- A011-2 Pay of Other Staff               (9)      (9)          (2,539,000)          (2,539,000)          (1,746,000)
093101- A012   Allowances                                         10,656,000            13,541,000            12,367,000
093101- A012-1  Regular Allowances                             (10,002,000)         (12,887,000)         (11,771,000)
093101- A012-2  Other Allowances (Excluding TA)                    (654,000)            (654,000)            (596,000)
093101- A03    Operating Expenses                                 7,507,000             8,307,000            10,006,000
093101- A032   Communications                                       70,000               50,000               70,000
093101- A033     Utilities                                               310,000              300,000              205,000
093101- A034   Occupancy Costs                                     6,447,000             5,878,000             7,921,000
093101- A038    Travel & Transportation                               350,000             1,519,000             1,420,000
093101- A039   General                                              330,000              560,000              390,000
093101- A04    Employees Retirement Benefits                                                                 1,116,000
093101- A041   Pension                                                                                          1,116,000
093101- A06    Transfers                                              20,000               20,000               20,000
093101- A061    Scholarship                                            20,000               20,000               20,000
093101- A09    Physical Assets                                      100,000              220,000              100,000
093101- A094   Other Stores and Stocks                              100,000              100,000              100,000
093101- A096   Purchase of Plant and Machinery                                           120,000
093101- A13    Repairs and Maintenance                            635,000             1,085,000              700,000
093101- A130    Transport                                            500,000              950,000              500,000
093101- A131   Machinery and Equipment                              30,000               30,000               50,000
093101- A132    Furniture and Fixture                                   80,000               80,000              100,000

Page 793

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

093101- A137   Computer Equipment                                   25,000               25,000               50,000
        Total- ZEESHAN SHAHEED MODEL COLLEGE          30,427,000         34,682,000          37,174,000
          FOR BOYS PIND BEGWAL (FA) IBD
IB2492 GUL SHER SHAHEED MODEL COLLEGE FOR BOYS PAGH PANWAL (FA) IBD
093101- A01    Employees Related Expenses                      29,667,000            33,005,000            30,945,000
093101- A011   Pay                      23     23           14,871,000            14,871,000            15,746,000
093101- A011-1 Pay of Officers               (15)    (15)         (12,242,000)         (12,242,000)         (13,300,000)
093101- A011-2 Pay of Other Staff               (8)      (8)          (2,629,000)          (2,629,000)          (2,446,000)
093101- A012   Allowances                                         14,796,000            18,134,000            15,199,000
093101- A012-1  Regular Allowances                             (14,016,000)         (17,354,000)         (14,419,000)
093101- A012-2  Other Allowances (Excluding TA)                    (780,000)            (780,000)            (780,000)
093101- A03    Operating Expenses                                 4,921,000             5,819,000             8,055,000
093101- A032   Communications                                     100,000               40,000              120,000
093101- A033     Utilities                                               279,000             1,003,000              422,000
093101- A034   Occupancy Costs                                     4,202,000             4,202,000             6,943,000
093101- A038    Travel & Transportation                               100,000              136,000              140,000
093101- A039   General                                              240,000              438,000              430,000
093101- A06    Transfers                                              28,000               28,000               28,000
093101- A061    Scholarship                                            28,000               28,000               28,000
093101- A09    Physical Assets                                       40,000              160,000               50,000
093101- A094   Other Stores and Stocks                                40,000               40,000               50,000
093101- A096   Purchase of Plant and Machinery                                           120,000
093101- A13    Repairs and Maintenance                              90,000               90,000              360,000
093101- A131   Machinery and Equipment                              20,000               20,000              100,000
093101- A132    Furniture and Fixture                                   50,000               50,000              160,000
093101- A137   Computer Equipment                                   20,000               20,000              100,000
        Total- GUL SHER SHAHEED MODEL COLLEGE         34,746,000         39,102,000          39,438,000
          FOR BOYS PAGH PANWAL (FA) IBD
IB2493 USAMA TAHIR SHAHEED MODEL COLLEGE FOR BOYS JABBA TELI (FA) IBD
093101- A01    Employees Related Expenses                      35,311,000            39,972,000            45,258,000
093101- A011   Pay                      33     33           18,515,000            18,515,000            22,850,000
093101- A011-1 Pay of Officers               (18)    (18)         (13,520,000)         (13,520,000)         (17,595,000)
093101- A011-2 Pay of Other Staff            (15)    (15)          (4,995,000)          (4,995,000)          (5,255,000)

Page 794

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

093101- A012   Allowances                                         16,796,000            21,457,000            22,408,000
093101- A012-1  Regular Allowances                             (16,008,000)         (20,669,000)         (21,663,000)
093101- A012-2  Other Allowances (Excluding TA)                    (788,000)            (788,000)            (745,000)
093101- A03    Operating Expenses                               12,732,000            12,782,000            13,939,000
093101- A032   Communications                                       90,000               70,000               70,000
093101- A033     Utilities                                               1,000,000             1,020,000              950,000
093101- A034   Occupancy Costs                                   11,112,000            11,112,000            12,409,000
093101- A038    Travel & Transportation                                 80,000               80,000               80,000
093101- A039   General                                              450,000              500,000              430,000
093101- A04    Employees Retirement Benefits                                                                 3,268,000
093101- A041   Pension                                                                                          3,268,000
093101- A06    Transfers                                              70,000               70,000               50,000
093101- A061    Scholarship                                            70,000               70,000               50,000
093101- A09    Physical Assets                                       70,000              590,000               50,000
093101- A092   Computer Equipment                                                      400,000
093101- A094   Other Stores and Stocks                                70,000               70,000               50,000
093101- A096   Purchase of Plant and Machinery                                           120,000
093101- A13    Repairs and Maintenance                            300,000              300,000              200,000
093101- A131   Machinery and Equipment                              50,000               50,000               50,000
093101- A132    Furniture and Fixture                                  200,000              200,000              100,000
093101- A137   Computer Equipment                                   50,000               50,000               50,000
        Total- USAMA TAHIR SHAHEED MODEL                48,483,000         53,714,000          62,765,000
          COLLEGE FOR BOYS JABBA TELI (FA)
            IBD
IB2494 TANVEER HUSSAIN SHAHEED MODEL COLLEGE FOR BOYS G-7/4 IBD
093101- A01    Employees Related Expenses                      63,922,000            70,803,000            66,172,000
093101- A011   Pay                      62     62           31,820,000            35,487,000            33,712,000
093101- A011-1 Pay of Officers               (46)    (46)         (27,925,000)         (31,522,000)         (30,305,000)
093101- A011-2 Pay of Other Staff            (16)    (16)          (3,895,000)          (3,965,000)          (3,407,000)
093101- A012   Allowances                                         32,102,000            35,316,000            32,460,000
093101- A012-1  Regular Allowances                             (30,762,000)         (34,476,000)         (31,340,000)
093101- A012-2  Other Allowances (Excluding TA)                  (1,340,000)            (840,000)          (1,120,000)
093101- A03    Operating Expenses                               13,711,000            14,111,000            16,677,000

Page 795

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

093101- A032   Communications                                     160,000              160,000              150,000
093101- A033     Utilities                                               1,900,000             2,300,000             2,320,000
093101- A034   Occupancy Costs                                   10,786,000            10,786,000            13,262,000
093101- A038    Travel & Transportation                               100,000              100,000              150,000
093101- A039   General                                              765,000              765,000              795,000
093101- A06    Transfers                                            100,000              100,000              100,000
093101- A061    Scholarship                                          100,000              100,000              100,000
093101- A09    Physical Assets                                      100,000              220,000              100,000
093101- A094   Other Stores and Stocks                              100,000              100,000              100,000
093101- A096   Purchase of Plant and Machinery                                           120,000
093101- A13    Repairs and Maintenance                            330,000              330,000              360,000
093101- A131   Machinery and Equipment                             100,000              100,000              100,000
093101- A132    Furniture and Fixture                                  125,000              125,000              150,000
093101- A137   Computer Equipment                                 105,000              105,000              110,000
        Total- TANVEER HUSSAIN SHAHEED MODEL           78,163,000         85,564,000          83,409,000
          COLLEGE FOR BOYS G-7/4 IBD
IB2498 HUMAYUN IQBAL SHAHEED MODEL COLLEGE FOR BOYS MOHRA NAGIAL(FA) IBD
093101- A01    Employees Related Expenses                      43,885,000            48,858,000            43,124,000
093101- A011   Pay                      38     38           22,615,000            22,685,000            22,558,000
093101- A011-1 Pay of Officers               (21)    (21)         (17,136,000)         (17,706,000)         (18,608,000)
093101- A011-2 Pay of Other Staff            (17)    (17)          (5,479,000)          (4,979,000)          (3,950,000)
093101- A012   Allowances                                         21,270,000            26,173,000            20,566,000
093101- A012-1  Regular Allowances                             (20,582,000)         (25,083,000)         (19,973,000)
093101- A012-2  Other Allowances (Excluding TA)                    (688,000)          (1,090,000)            (593,000)
093101- A03    Operating Expenses                                 7,297,000             7,496,000            14,948,000
093101- A032   Communications                                       45,000                                     85,000
093101- A033     Utilities                                               350,000              395,000              325,000
093101- A034   Occupancy Costs                                     5,732,000             5,732,000            13,958,000
093101- A038    Travel & Transportation                               870,000              870,000              100,000
093101- A039   General                                              300,000              499,000              480,000
093101- A04    Employees Retirement Benefits                     4,900,000             4,900,000              760,000
093101- A041   Pension                                              4,900,000             4,900,000              760,000
093101- A06    Transfers                                              40,000               40,000               50,000

Page 796

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       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                                       40,000               40,000               50,000
093101- A094   Other Stores and Stocks                                40,000               40,000               50,000
093101- A13    Repairs and Maintenance                            160,000              160,000              360,000
093101- A131   Machinery and Equipment                              30,000               30,000              150,000
093101- A132    Furniture and Fixture                                  100,000              100,000              110,000
093101- A137   Computer Equipment                                   30,000               30,000              100,000
        Total- HUMAYUN IQBAL SHAHEED MODEL             56,322,000         61,494,000          59,292,000
          COLLEGE FOR BOYS MOHRA
            NAGIAL(FA) IBD
IB2499 ADNAN HUSSAIN SHAHEED MODEL COLLEGE FOR BOYS G-9/4 IBD
093101- A01    Employees Related Expenses                      53,388,000            59,750,000            61,886,000
093101- A011   Pay                      46     45           26,451,000            29,450,000            31,604,000
093101- A011-1 Pay of Officers               (35)    (34)         (22,780,000)         (25,173,000)         (27,514,000)
093101- A011-2 Pay of Other Staff            (11)    (11)          (3,671,000)          (4,277,000)          (4,090,000)
093101- A012   Allowances                                         26,937,000            30,300,000            30,282,000
093101- A012-1  Regular Allowances                             (25,529,000)         (29,029,000)         (29,017,000)
093101- A012-2  Other Allowances (Excluding TA)                  (1,408,000)          (1,271,000)          (1,265,000)
093101- A03    Operating Expenses                               13,559,000            14,708,000            16,938,000
093101- A032   Communications                                     160,000               20,000              160,000
093101- A033     Utilities                                               2,200,000             3,489,000             2,450,000
093101- A034   Occupancy Costs                                     8,934,000             8,934,000            11,573,000
093101- A038    Travel & Transportation                               1,570,000             1,570,000             1,910,000
093101- A039   General                                              695,000              695,000              845,000
093101- A04    Employees Retirement Benefits                     2,018,000             1,669,000             1,757,000
093101- A041   Pension                                              2,018,000             1,669,000             1,757,000
093101- A06    Transfers                                              70,000               70,000               70,000
093101- A061    Scholarship                                            70,000               70,000               70,000
093101- A09    Physical Assets                                       70,000              570,000               70,000
093101- A094   Other Stores and Stocks                                70,000               70,000               70,000
093101- A096   Purchase of Plant and Machinery                                           500,000
093101- A13    Repairs and Maintenance                            760,000              760,000              900,000
093101- A130    Transport                                            200,000              200,000              300,000

Page 797

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       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                                  250,000              250,000              250,000
093101- A137   Computer Equipment                                 110,000              110,000              150,000
        Total- ADNAN HUSSAIN SHAHEED MODEL             69,865,000         77,527,000          81,621,000
          COLLEGE FOR BOYS G-9/4 IBD
IB2500 ALI ABBAS SHAHEED MODEL COLLEGE FOR BOYS G-6/2 IBD
093101- A01    Employees Related Expenses                      80,453,000            88,911,000            75,362,000
093101- A011   Pay                      82     82           41,347,000            41,347,000            38,388,000
093101- A011-1 Pay of Officers               (58)    (58)         (33,798,000)         (33,798,000)         (30,002,000)
093101- A011-2 Pay of Other Staff            (24)    (24)          (7,549,000)          (7,549,000)          (8,386,000)
093101- A012   Allowances                                         39,106,000            47,564,000            36,974,000
093101- A012-1  Regular Allowances                             (37,613,000)         (46,071,000)         (35,829,000)
093101- A012-2  Other Allowances (Excluding TA)                  (1,493,000)          (1,493,000)          (1,145,000)
093101- A03    Operating Expenses                               10,147,000            10,147,000            15,388,000
093101- A032   Communications                                     140,000              140,000              140,000
093101- A033     Utilities                                               1,310,000             1,310,000             1,310,000
093101- A034   Occupancy Costs                                     6,172,000             6,172,000            11,448,000
093101- A038    Travel & Transportation                               1,820,000             1,820,000             1,785,000
093101- A039   General                                              705,000              705,000              705,000
093101- A04    Employees Retirement Benefits                     1,899,000             1,899,000              605,000
093101- A041   Pension                                              1,899,000             1,899,000              605,000
093101- A06    Transfers                                              50,000               50,000               50,000
093101- A061    Scholarship                                            50,000               50,000               50,000
093101- A09    Physical Assets                                       60,000              180,000               60,000
093101- A094   Other Stores and Stocks                                60,000               60,000               60,000
093101- A096   Purchase of Plant and Machinery                                           120,000
093101- A13    Repairs and Maintenance                            970,000              970,000              970,000
093101- A130    Transport                                            700,000              700,000              700,000
093101- A131   Machinery and Equipment                              80,000               80,000               80,000
093101- A132    Furniture and Fixture                                  100,000              100,000              100,000
093101- A137   Computer Equipment                                   90,000               90,000               90,000
        Total-  ALI ABBAS SHAHEED MODEL                   93,579,000        102,157,000          92,435,000
          COLLEGE FOR BOYS G-6/2 IBD

Page 798

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2508 IMCG MAIRA BEGWAL
093101- A01    Employees Related Expenses                      22,919,000            25,355,000            22,125,000
093101- A011   Pay                      24     24           10,992,000            10,992,000            11,069,000
093101- A011-1 Pay of Officers                  (9)      (9)          (6,207,000)          (6,207,000)          (7,105,000)
093101- A011-2 Pay of Other Staff            (15)    (15)          (4,785,000)          (4,785,000)          (3,964,000)
093101- A012   Allowances                                         11,927,000            14,363,000            11,056,000
093101- A012-1  Regular Allowances                             (11,435,000)         (13,871,000)         (10,670,000)
093101- A012-2  Other Allowances (Excluding TA)                    (492,000)            (492,000)            (386,000)
093101- A03    Operating Expenses                                 4,421,000             4,621,000             5,821,000
093101- A032   Communications                                       80,000               80,000               80,000
093101- A033     Utilities                                               300,000              300,000              325,000
093101- A034   Occupancy Costs                                     2,866,000             2,866,000             2,766,000
093101- A038    Travel & Transportation                               130,000              130,000              260,000
093101- A039   General                                              1,045,000             1,245,000             2,390,000
093101- A04    Employees Retirement Benefits                      272,000              272,000             1,444,000
093101- A041   Pension                                              272,000              272,000             1,444,000
093101- A06    Transfers                                              50,000               50,000               50,000
093101- A061    Scholarship                                            50,000               50,000               50,000
093101- A09    Physical Assets                                       50,000              750,000               50,000
093101- A092   Computer Equipment                                                      400,000
093101- A094   Other Stores and Stocks                                50,000              350,000               50,000
093101- A13    Repairs and Maintenance                            100,000              100,000              100,000
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                          27,812,000         31,148,000          29,590,000
IB2509 IMCG PIND MALKAN
093101- A01    Employees Related Expenses                      24,218,000            27,015,000            27,587,000
093101- A011   Pay                      37     37            9,049,000            12,985,000            13,646,000
093101- A011-1 Pay of Officers               (23)    (23)          (6,803,000)          (9,283,000)          (9,587,000)
093101- A011-2 Pay of Other Staff            (14)    (14)          (2,246,000)          (3,702,000)          (4,059,000)
093101- A012   Allowances                                         15,169,000            14,030,000            13,941,000
093101- A012-1  Regular Allowances                             (14,291,000)         (13,433,000)         (13,259,000)

Page 799

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

093101- A012-2  Other Allowances (Excluding TA)                    (878,000)            (597,000)            (682,000)
093101- A03    Operating Expenses                                 9,220,000             9,301,000            10,555,000
093101- A032   Communications                                       80,000               20,000               80,000
093101- A033     Utilities                                               500,000              300,000              500,000
093101- A034   Occupancy Costs                                     5,330,000             5,330,000             6,069,000
093101- A038    Travel & Transportation                               1,600,000             1,750,000             1,700,000
093101- A039   General                                              1,710,000             1,901,000             2,206,000
093101- A04    Employees Retirement Benefits                                                                820,000
093101- A041   Pension                                                                                        820,000
093101- A06    Transfers                                              50,000               50,000               50,000
093101- A061    Scholarship                                            50,000               50,000               50,000
093101- A09    Physical Assets                                       50,000              450,000               50,000
093101- A092   Computer Equipment                                                      400,000
093101- A094   Other Stores and Stocks                                50,000               50,000               50,000
093101- A13    Repairs and Maintenance                            770,000             1,040,000              740,000
093101- A130    Transport                                            480,000              750,000              450,000
093101- A131   Machinery and Equipment                             100,000              100,000              100,000
093101- A132    Furniture and Fixture                                  120,000              120,000              120,000
093101- A137   Computer Equipment                                   70,000               70,000               70,000
        Total- IMCG PIND MALKAN                            34,308,000         37,856,000          39,802,000
IB2510 IMCG LOHI BHEER
093101- A01    Employees Related Expenses                      51,277,000            57,148,000            56,869,000
093101- A011   Pay                      38     38           28,807,000            28,807,000            29,640,000
093101- A011-1 Pay of Officers               (25)    (25)         (24,280,000)         (24,280,000)         (25,680,000)
093101- A011-2 Pay of Other Staff            (13)    (13)          (4,527,000)          (4,527,000)          (3,960,000)
093101- A012   Allowances                                         22,470,000            28,341,000            27,229,000
093101- A012-1  Regular Allowances                             (21,784,000)         (27,655,000)         (26,544,000)
093101- A012-2  Other Allowances (Excluding TA)                    (686,000)            (686,000)            (685,000)
093101- A03    Operating Expenses                               10,899,000            11,770,000            17,152,000
093101- A032   Communications                                       80,000              227,000              110,000
093101- A033     Utilities                                               580,000              471,000              425,000
093101- A034   Occupancy Costs                                     8,949,000             8,949,000            14,437,000
093101- A038    Travel & Transportation                               960,000             1,084,000             1,650,000

Page 800

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

093101- A039   General                                              330,000             1,039,000              530,000
093101- A04    Employees Retirement Benefits                     1,470,000             1,470,000             1,469,000
093101- A041   Pension                                              1,470,000             1,470,000             1,469,000
093101- A06    Transfers                                              35,000               35,000               50,000
093101- A061    Scholarship                                            35,000               35,000               50,000
093101- A09    Physical Assets                                       50,000             1,099,000               50,000
093101- A092   Computer Equipment                                                      929,000
093101- A094   Other Stores and Stocks                                50,000               50,000               50,000
093101- A096   Purchase of Plant and Machinery                                           120,000
093101- A13    Repairs and Maintenance                            240,000              240,000              750,000
093101- A130    Transport                                            150,000              150,000              400,000
093101- A131   Machinery and Equipment                              20,000               20,000              100,000
093101- A132    Furniture and Fixture                                   50,000               50,000              150,000
093101- A137   Computer Equipment                                   20,000               20,000              100,000
        Total- IMCG LOHI BHEER                              63,971,000         71,762,000          76,340,000
IB2512 IMCG REWAT
093101- A01    Employees Related Expenses                      45,988,000            51,052,000            51,414,000
093101- A011   Pay                      45     45           20,649,000            20,649,000            26,175,000
093101- A011-1 Pay of Officers               (35)    (35)         (17,389,000)         (17,389,000)         (23,320,000)
093101- A011-2 Pay of Other Staff            (10)    (10)          (3,260,000)          (3,260,000)          (2,855,000)
093101- A012   Allowances                                         25,339,000            30,403,000            25,239,000
093101- A012-1  Regular Allowances                             (24,046,000)         (29,110,000)         (24,026,000)
093101- A012-2  Other Allowances (Excluding TA)                  (1,293,000)          (1,293,000)          (1,213,000)
093101- A03    Operating Expenses                               12,314,000            12,820,000            16,053,000
093101- A032   Communications                                       80,000               10,000               80,000
093101- A033     Utilities                                               700,000             1,000,000              700,000
093101- A034   Occupancy Costs                                     6,824,000             7,870,000            11,173,000
093101- A038    Travel & Transportation                               1,300,000              100,000              170,000
093101- A039   General                                              3,410,000             3,840,000             3,930,000
093101- A04    Employees Retirement Benefits                      417,000              417,000              444,000
093101- A041   Pension                                              417,000              417,000              444,000
093101- A06    Transfers                                              40,000               40,000               50,000
093101- A061    Scholarship                                            40,000               40,000               50,000