Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure), part 6
The Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure) is part of the federal budget for FY 2024-25. This page reproduces the text of its 912 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 501
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132 Furniture and Fixture 11,000 11,000 11,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,653,000 14,181,000 13,870,000
GIRLS (I-V) PIND BEGWAL (DANA) (FA)
IBD
IB2501 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHAPPAR GHASOTA (FA) IBD
091102- A01 Employees Related Expenses 9,456,000 9,456,000 9,671,000
091102- A011 Pay 17 17 5,877,000 5,877,000 5,949,000
091102- A011-1 Pay of Officers (8) (8) (2,963,000) (2,963,000) (2,963,000)
091102- A011-2 Pay of Other Staff (9) (9) (2,914,000) (2,914,000) (2,986,000)
091102- A012 Allowances 3,579,000 3,579,000 3,722,000
091102- A012-1 Regular Allowances (3,149,000) (3,149,000) (3,234,000)
091102- A012-2 Other Allowances (Excluding TA) (430,000) (430,000) (488,000)
091102- A03 Operating Expenses 2,567,000 2,751,000 2,596,000
091102- A032 Communications 50,000 50,000 50,000
091102- A033 Utilities 60,000 43,000 71,000
091102- A034 Occupancy Costs 2,140,000 2,140,000 2,140,000
091102- A038 Travel & Transportation 27,000 27,000 35,000
091102- A039 General 290,000 491,000 300,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 36,000 36,000 56,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 16,000 16,000 16,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,069,000 12,253,000 12,343,000
GIRLS (I-V) CHAPPAR GHASOTA (FA)
IBD
IB2502 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) FEDERAL AREA (FA) ISLAMABAD
091102- A01 Employees Related Expenses 6,274,000 6,745,000 8,212,000
091102- A011 Pay 13 13 3,011,000 3,011,000 3,916,000
091102- A011-1 Pay of Officers (6) (6) (1,162,000) (1,162,000) (1,985,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,849,000) (1,849,000) (1,931,000)Page 502
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 3,263,000 3,734,000 4,296,000
091102- A012-1 Regular Allowances (3,024,000) (3,495,000) (4,000,000)
091102- A012-2 Other Allowances (Excluding TA) (239,000) (239,000) (296,000)
091102- A03 Operating Expenses 1,091,000 1,436,000 2,024,000
091102- A032 Communications 34,000 79,000 50,000
091102- A033 Utilities 70,000 70,000 150,000
091102- A034 Occupancy Costs 928,000 928,000 1,484,000
091102- A038 Travel & Transportation 27,000 327,000 285,000
091102- A039 General 32,000 32,000 55,000
091102- A04 Employees Retirement Benefits 1,176,000 1,321,000
091102- A041 Pension 1,176,000 1,321,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 30,000 30,000 50,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 10,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,405,000 9,397,000 11,627,000
BOYS (I-V) FEDERAL AREA (FA)
ISLAMABAD
IB2503 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) KOT HATHIAL (NA) (FA) IBD
091102- A01 Employees Related Expenses 13,899,000 14,884,000 16,077,000
091102- A011 Pay 20 20 8,351,000 8,548,000 8,451,000
091102- A011-1 Pay of Officers (9) (9) (5,251,000) (5,611,000) (5,251,000)
091102- A011-2 Pay of Other Staff (11) (11) (3,100,000) (2,937,000) (3,200,000)
091102- A012 Allowances 5,548,000 6,336,000 7,626,000
091102- A012-1 Regular Allowances (5,185,000) (6,145,000) (7,263,000)
091102- A012-2 Other Allowances (Excluding TA) (363,000) (191,000) (363,000)
091102- A03 Operating Expenses 2,588,000 3,556,000 3,386,000
091102- A032 Communications 34,000 20,000 34,000
091102- A033 Utilities 140,000 26,000 90,000
091102- A034 Occupancy Costs 1,417,000 1,417,000 1,424,000
091102- A038 Travel & Transportation 283,000 397,000 232,000Page 503
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 714,000 1,696,000 1,606,000
091102- A04 Employees Retirement Benefits 1,807,000 1,239,000
091102- A041 Pension 1,807,000 1,239,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 40,000 40,000 60,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 20,000 20,000 20,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 16,537,000 20,297,000 20,782,000
GIRLS (I-V) KOT HATHIAL (NA) (FA) IBD
IB2504 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) BHEKA SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 10,061,000 10,740,000 10,817,000
091102- A011 Pay 14 14 6,653,000 6,653,000 6,653,000
091102- A011-1 Pay of Officers (7) (7) (4,200,000) (4,200,000) (4,200,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,453,000) (2,453,000) (2,453,000)
091102- A012 Allowances 3,408,000 4,087,000 4,164,000
091102- A012-1 Regular Allowances (3,100,000) (3,779,000) (3,856,000)
091102- A012-2 Other Allowances (Excluding TA) (308,000) (308,000) (308,000)
091102- A03 Operating Expenses 1,799,000 1,808,000 2,825,000
091102- A032 Communications 36,000 6,000 36,000
091102- A033 Utilities 200,000 230,000 200,000
091102- A034 Occupancy Costs 1,292,000 1,292,000 2,308,000
091102- A038 Travel & Transportation 30,000 30,000 30,000
091102- A039 General 241,000 250,000 251,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 105,000 105,000 70,000
091102- A131 Machinery and Equipment 45,000 45,000 20,000
091102- A132 Furniture and Fixture 30,000 30,000 30,000
091102- A137 Computer Equipment 30,000 30,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,975,000 12,663,000 13,732,000
GIRLS (I-V) BHEKA SYEDAN (FA) IBDPage 504
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2507 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PEIJA (FA) IBD
091102- A01 Employees Related Expenses 9,488,000 10,078,000
091102- A011 Pay 15 5,346,000 4,529,000
091102- A011-1 Pay of Officers (6) (3,300,000) (1,853,000)
091102- A011-2 Pay of Other Staff (9) (2,046,000) (2,676,000)
091102- A012 Allowances 4,142,000 5,549,000
091102- A012-1 Regular Allowances (3,802,000) (5,209,000)
091102- A012-2 Other Allowances (Excluding TA) (340,000) (340,000)
091102- A03 Operating Expenses 1,963,000 2,632,000
091102- A032 Communications 25,000 25,000
091102- A033 Utilities 90,000 106,000
091102- A034 Occupancy Costs 1,032,000 1,189,000
091102- A038 Travel & Transportation 272,000 107,000
091102- A039 General 544,000 1,205,000
091102- A04 Employees Retirement Benefits 1,815,000
091102- A041 Pension 1,815,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 34,000 34,000
091102- A131 Machinery and Equipment 10,000 10,000
091102- A132 Furniture and Fixture 14,000 14,000
091102- A137 Computer Equipment 10,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,495,000 14,569,000
GIRLS (I-V) PEIJA (FA) IBD
IB2511 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA (FA) IBD
091102- A01 Employees Related Expenses 11,394,000 12,046,000 11,028,000
091102- A011 Pay 15 15 7,319,000 6,104,000 6,759,000
091102- A011-1 Pay of Officers (6) (6) (4,150,000) (2,935,000) (3,800,000)
091102- A011-2 Pay of Other Staff (9) (9) (3,169,000) (3,169,000) (2,959,000)
091102- A012 Allowances 4,075,000 5,942,000 4,269,000
091102- A012-1 Regular Allowances (3,605,000) (5,472,000) (3,799,000)
091102- A012-2 Other Allowances (Excluding TA) (470,000) (470,000) (470,000)
091102- A03 Operating Expenses 1,482,000 1,495,000 1,477,000Page 505
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 100,000 113,000 100,000
091102- A034 Occupancy Costs 1,287,000 1,287,000 1,272,000
091102- A038 Travel & Transportation 25,000 25,000 25,000
091102- A039 General 70,000 70,000 80,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 42,000 42,000 50,000
091102- A131 Machinery and Equipment 22,000 22,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 10,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,928,000 13,593,000 12,575,000
GIRLS (I-V) SIHALA (FA) IBD
IB2514 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHAHPUR (FA) IBD
091102- A01 Employees Related Expenses 6,768,000 7,352,000 10,429,000
091102- A011 Pay 14 14 3,213,000 3,874,000 6,500,000
091102- A011-1 Pay of Officers (6) (6) (1,612,000) (1,912,000) (3,600,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,601,000) (1,962,000) (2,900,000)
091102- A012 Allowances 3,555,000 3,478,000 3,929,000
091102- A012-1 Regular Allowances (3,103,000) (3,062,000) (3,477,000)
091102- A012-2 Other Allowances (Excluding TA) (452,000) (416,000) (452,000)
091102- A03 Operating Expenses 1,974,000 3,569,000 2,383,000
091102- A032 Communications 34,000 34,000 34,000
091102- A033 Utilities 130,000 130,000 150,000
091102- A034 Occupancy Costs 1,238,000 2,552,000 1,201,000
091102- A038 Travel & Transportation 30,000 30,000 160,000
091102- A039 General 542,000 823,000 838,000
091102- A04 Employees Retirement Benefits 185,000
091102- A041 Pension 185,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 45,000 45,000 65,000
091102- A131 Machinery and Equipment 15,000 15,000 20,000
091102- A132 Furniture and Fixture 20,000 20,000 25,000Page 506
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,797,000 11,161,000 12,897,000
GIRLS (I-V) SHAHPUR (FA) IBD
IB2515 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHEIKHPUR NOON (FA) IBD
091102- A01 Employees Related Expenses 10,932,000 11,690,000 13,404,000
091102- A011 Pay 15 15 7,059,000 7,059,000 6,892,000
091102- A011-1 Pay of Officers (5) (5) (3,313,000) (3,313,000) (3,498,000)
091102- A011-2 Pay of Other Staff (10) (10) (3,746,000) (3,746,000) (3,394,000)
091102- A012 Allowances 3,873,000 4,631,000 6,512,000
091102- A012-1 Regular Allowances (3,468,000) (4,226,000) (6,075,000)
091102- A012-2 Other Allowances (Excluding TA) (405,000) (405,000) (437,000)
091102- A03 Operating Expenses 2,380,000 2,464,000 2,551,000
091102- A032 Communications 40,000 1,000 40,000
091102- A033 Utilities 100,000 57,000 100,000
091102- A034 Occupancy Costs 1,868,000 1,950,000 1,861,000
091102- A038 Travel & Transportation 24,000 24,000 24,000
091102- A039 General 348,000 432,000 526,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 55,000 55,000 70,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 30,000 30,000 30,000
091102- A137 Computer Equipment 15,000 15,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,377,000 14,219,000 16,045,000
GIRLS (I-V) SHEIKHPUR NOON (FA) IBD
IB2516 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SEEVRA (FA) IBD
091102- A01 Employees Related Expenses 7,296,000 7,783,000 7,948,000
091102- A011 Pay 13 13 4,326,000 4,326,000 4,022,000
091102- A011-1 Pay of Officers (5) (5) (1,990,000) (1,990,000) (1,912,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,336,000) (2,336,000) (2,110,000)
091102- A012 Allowances 2,970,000 3,457,000 3,926,000
091102- A012-1 Regular Allowances (2,712,000) (3,199,000) (3,630,000)
091102- A012-2 Other Allowances (Excluding TA) (258,000) (258,000) (296,000)Page 507
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 1,133,000 1,583,000 1,103,000
091102- A032 Communications 34,000 34,000 34,000
091102- A033 Utilities 75,000 75,000 75,000
091102- A034 Occupancy Costs 260,000 260,000 260,000
091102- A038 Travel & Transportation 27,000 27,000 35,000
091102- A039 General 737,000 1,187,000 699,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 30,000 30,000 50,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 10,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,469,000 9,406,000 9,121,000
GIRLS (I-V) SEEVRA (FA) IBD
IB2517 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHAKKARIAL (FA) IBD
091102- A01 Employees Related Expenses 19,809,000 21,126,000 23,626,000
091102- A011 Pay 19 19 13,417,000 12,908,000 13,570,000
091102- A011-1 Pay of Officers (7) (7) (8,501,000) (7,792,000) (8,150,000)
091102- A011-2 Pay of Other Staff (12) (12) (4,916,000) (5,116,000) (5,420,000)
091102- A012 Allowances 6,392,000 8,218,000 10,056,000
091102- A012-1 Regular Allowances (6,037,000) (7,961,000) (9,688,000)
091102- A012-2 Other Allowances (Excluding TA) (355,000) (257,000) (368,000)
091102- A03 Operating Expenses 2,996,000 3,750,000 4,757,000
091102- A032 Communications 50,000 50,000 60,000
091102- A033 Utilities 190,000 262,000 345,000
091102- A034 Occupancy Costs 2,644,000 3,326,000 4,222,000
091102- A038 Travel & Transportation 27,000 27,000 35,000
091102- A039 General 85,000 85,000 95,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 55,000 75,000 75,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 35,000 55,000 35,000Page 508
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 22,870,000 24,961,000 28,478,000
GIRLS (I-V) SHAKKARIAL (FA) IBD
IB2518 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHEIKHPUR REWAT (FA) IBD
091102- A01 Employees Related Expenses 10,092,000 10,837,000 10,821,000
091102- A011 Pay 13 13 6,518,000 6,518,000 5,300,000
091102- A011-1 Pay of Officers (6) (6) (3,870,000) (3,870,000) (3,200,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,648,000) (2,648,000) (2,100,000)
091102- A012 Allowances 3,574,000 4,319,000 5,521,000
091102- A012-1 Regular Allowances (3,078,000) (3,823,000) (4,981,000)
091102- A012-2 Other Allowances (Excluding TA) (496,000) (496,000) (540,000)
091102- A03 Operating Expenses 1,688,000 3,145,000 3,211,000
091102- A032 Communications 36,000 36,000
091102- A033 Utilities 100,000 150,000 100,000
091102- A034 Occupancy Costs 1,273,000 2,680,000 2,975,000
091102- A038 Travel & Transportation 219,000 255,000 30,000
091102- A039 General 60,000 60,000 70,000
091102- A04 Employees Retirement Benefits 990,000
091102- A041 Pension 990,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 30,000 30,000 50,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 10,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,820,000 15,012,000 14,102,000
GIRLS (I-V) SHEIKHPUR REWAT (FA)
IBD
IB2519 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NO 1 TARLAI (FA) IBD
091102- A01 Employees Related Expenses 19,324,000 21,639,000
091102- A011 Pay 21 13,041,000 13,462,000
091102- A011-1 Pay of Officers (8) (7,239,000) (7,660,000)
091102- A011-2 Pay of Other Staff (13) (5,802,000) (5,802,000)Page 509
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 6,283,000 8,177,000
091102- A012-1 Regular Allowances (5,888,000) (7,782,000)
091102- A012-2 Other Allowances (Excluding TA) (395,000) (395,000)
091102- A03 Operating Expenses 5,648,000 6,906,000
091102- A032 Communications 40,000 40,000
091102- A033 Utilities 217,000 217,000
091102- A034 Occupancy Costs 5,211,000 5,211,000
091102- A038 Travel & Transportation 40,000 140,000
091102- A039 General 140,000 1,298,000
091102- A04 Employees Retirement Benefits 506,000
091102- A041 Pension 506,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 110,000 110,000
091102- A131 Machinery and Equipment 30,000 30,000
091102- A132 Furniture and Fixture 60,000 60,000
091102- A137 Computer Equipment 20,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 25,092,000 29,171,000
GIRLS (I-V) NO 1 TARLAI (FA) IBD
IB2526 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) TUMAIR (FA) IBD
091102- A01 Employees Related Expenses 3,245,000 3,482,000 5,171,000
091102- A011 Pay 12 12 1,680,000 1,915,000 2,325,000
091102- A011-1 Pay of Officers (5) (5) (915,000) (915,000) (1,425,000)
091102- A011-2 Pay of Other Staff (7) (7) (765,000) (1,000,000) (900,000)
091102- A012 Allowances 1,565,000 1,567,000 2,846,000
091102- A012-1 Regular Allowances (1,345,000) (1,447,000) (2,572,000)
091102- A012-2 Other Allowances (Excluding TA) (220,000) (120,000) (274,000)
091102- A03 Operating Expenses 2,458,000 3,455,000 3,439,000
091102- A032 Communications 50,000 50,000 60,000
091102- A033 Utilities 125,000 125,000 150,000
091102- A034 Occupancy Costs 1,231,000 1,652,000 1,580,000
091102- A038 Travel & Transportation 27,000 27,000 35,000
091102- A039 General 1,025,000 1,601,000 1,614,000Page 510
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04 Employees Retirement Benefits 1,011,000
091102- A041 Pension 1,011,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 43,000 43,000 63,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 23,000 23,000 23,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,756,000 8,001,000 8,693,000
GIRLS (I-V) TUMAIR (FA) IBD
IB2529 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PIND PARIAN (FA) IBD
091102- A01 Employees Related Expenses 11,581,000 12,586,000
091102- A011 Pay 18 5,643,000 5,643,000
091102- A011-1 Pay of Officers (7) (3,000,000) (3,000,000)
091102- A011-2 Pay of Other Staff (11) (2,643,000) (2,643,000)
091102- A012 Allowances 5,938,000 6,943,000
091102- A012-1 Regular Allowances (5,678,000) (6,683,000)
091102- A012-2 Other Allowances (Excluding TA) (260,000) (260,000)
091102- A03 Operating Expenses 3,293,000 3,571,000
091102- A032 Communications 20,000 20,000
091102- A033 Utilities 100,000 174,000
091102- A034 Occupancy Costs 3,003,000 3,003,000
091102- A038 Travel & Transportation 80,000 284,000
091102- A039 General 90,000 90,000
091102- A04 Employees Retirement Benefits 3,225,000
091102- A041 Pension 3,225,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 110,000 110,000
091102- A131 Machinery and Equipment 20,000 20,000
091102- A132 Furniture and Fixture 70,000 70,000
091102- A137 Computer Equipment 20,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,994,000 19,502,000
GIRLS (I-V) PIND PARIAN (FA) IBDPage 511
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2540 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR FRASH (MV) (FA) IBD
091102- A01 Employees Related Expenses 10,358,000 11,141,000 12,189,000
091102- A011 Pay 15 15 4,818,000 6,449,000 5,578,000
091102- A011-1 Pay of Officers (7) (7) (2,819,000) (3,044,000) (3,118,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,999,000) (3,405,000) (2,460,000)
091102- A012 Allowances 5,540,000 4,692,000 6,611,000
091102- A012-1 Regular Allowances (5,254,000) (4,506,000) (6,294,000)
091102- A012-2 Other Allowances (Excluding TA) (286,000) (186,000) (317,000)
091102- A03 Operating Expenses 2,656,000 3,581,000 3,299,000
091102- A032 Communications 36,000 36,000 36,000
091102- A033 Utilities 130,000 177,000 170,000
091102- A034 Occupancy Costs 1,400,000 2,013,000 1,685,000
091102- A038 Travel & Transportation 27,000 27,000 35,000
091102- A039 General 1,063,000 1,328,000 1,373,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 91,000 91,000 111,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 71,000 71,000 71,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,115,000 14,823,000 15,619,000
GIRLS (I-V) ALIPUR FRASH (MV) (FA)
IBD
IB2542 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HOON DHAMIAL (FA) IBD
091102- A01 Employees Related Expenses 9,393,000 10,046,000 10,470,000
091102- A011 Pay 17 17 5,298,000 5,752,000 5,298,000
091102- A011-1 Pay of Officers (7) (7) (3,074,000) (3,894,000) (3,074,000)
091102- A011-2 Pay of Other Staff (10) (10) (2,224,000) (1,858,000) (2,224,000)
091102- A012 Allowances 4,095,000 4,294,000 5,172,000
091102- A012-1 Regular Allowances (3,751,000) (4,046,000) (4,828,000)
091102- A012-2 Other Allowances (Excluding TA) (344,000) (248,000) (344,000)
091102- A03 Operating Expenses 3,728,000 4,031,000 3,738,000Page 512
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 100,000 115,000 100,000
091102- A034 Occupancy Costs 3,068,000 3,068,000 3,020,000
091102- A038 Travel & Transportation 25,000 25,000 25,000
091102- A039 General 535,000 823,000 593,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 75,000 75,000 70,000
091102- A131 Machinery and Equipment 30,000 30,000 20,000
091102- A132 Furniture and Fixture 30,000 30,000 30,000
091102- A137 Computer Equipment 15,000 15,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,206,000 14,162,000 14,298,000
GIRLS (I-V) HOON DHAMIAL (FA) IBD
IB2543 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HUMAK (MT) (FA) IBD
091102- A01 Employees Related Expenses 14,205,000 15,297,000 16,672,000
091102- A011 Pay 20 20 9,473,000 9,115,000 10,151,000
091102- A011-1 Pay of Officers (6) (6) (5,087,000) (4,697,000) (5,733,000)
091102- A011-2 Pay of Other Staff (14) (14) (4,386,000) (4,418,000) (4,418,000)
091102- A012 Allowances 4,732,000 6,182,000 6,521,000
091102- A012-1 Regular Allowances (4,392,000) (5,872,000) (6,184,000)
091102- A012-2 Other Allowances (Excluding TA) (340,000) (310,000) (337,000)
091102- A03 Operating Expenses 2,515,000 3,047,000 5,313,000
091102- A032 Communications 37,000 37,000 37,000
091102- A033 Utilities 270,000 303,000 270,000
091102- A034 Occupancy Costs 2,097,000 2,596,000 4,885,000
091102- A038 Travel & Transportation 26,000 26,000 26,000
091102- A039 General 85,000 85,000 95,000
091102- A04 Employees Retirement Benefits 1,869,000
091102- A041 Pension 1,869,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 40,000 40,000 60,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 20,000 20,000 20,000Page 513
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 16,770,000 20,263,000 22,065,000
GIRLS (I-V) HUMAK (MT) (FA) IBD
IB2544 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ATHAL (FA) IBD
091102- A01 Employees Related Expenses 7,792,000 8,691,000 8,174,000
091102- A011 Pay 12 12 4,399,000 4,399,000 4,300,000
091102- A011-1 Pay of Officers (4) (4) (1,616,000) (1,616,000) (1,700,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,783,000) (2,783,000) (2,600,000)
091102- A012 Allowances 3,393,000 4,292,000 3,874,000
091102- A012-1 Regular Allowances (3,059,000) (3,628,000) (3,540,000)
091102- A012-2 Other Allowances (Excluding TA) (334,000) (664,000) (334,000)
091102- A03 Operating Expenses 2,833,000 4,398,000 3,666,000
091102- A032 Communications 35,000 35,000 35,000
091102- A033 Utilities 150,000 250,000 150,000
091102- A034 Occupancy Costs 868,000 2,065,000 1,375,000
091102- A038 Travel & Transportation 25,000 25,000 25,000
091102- A039 General 1,755,000 2,023,000 2,081,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 45,000 45,000 65,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 25,000 25,000 25,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,680,000 13,144,000 11,925,000
GIRLS (I-V) ATHAL (FA) IBD
IB2545 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) JHANG SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 13,750,000 14,796,000 17,349,000
091102- A011 Pay 15 15 9,345,000 9,345,000 9,304,000
091102- A011-1 Pay of Officers (6) (6) (5,395,000) (5,395,000) (4,959,000)
091102- A011-2 Pay of Other Staff (9) (9) (3,950,000) (3,950,000) (4,345,000)
091102- A012 Allowances 4,405,000 5,451,000 8,045,000
091102- A012-1 Regular Allowances (4,104,000) (5,150,000) (7,695,000)
091102- A012-2 Other Allowances (Excluding TA) (301,000) (301,000) (350,000)Page 514
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 2,142,000 2,709,000 3,296,000
091102- A032 Communications 45,000 45,000 50,000
091102- A033 Utilities 100,000 107,000 200,000
091102- A034 Occupancy Costs 1,890,000 2,450,000 2,921,000
091102- A038 Travel & Transportation 27,000 27,000 35,000
091102- A039 General 80,000 80,000 90,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 51,000 51,000 71,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 31,000 31,000 31,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,953,000 17,566,000 20,736,000
GIRLS (I-V) JHANG SYEDAN (FA) IBD
IB2546 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) BOORA BENGIAL (FA) IBD
091102- A01 Employees Related Expenses 7,785,000 8,373,000 9,723,000
091102- A011 Pay 13 13 3,635,000 3,635,000 3,635,000
091102- A011-1 Pay of Officers (5) (5) (1,825,000) (1,825,000) (1,825,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,810,000) (1,810,000) (1,810,000)
091102- A012 Allowances 4,150,000 4,738,000 6,088,000
091102- A012-1 Regular Allowances (3,819,000) (4,407,000) (5,757,000)
091102- A012-2 Other Allowances (Excluding TA) (331,000) (331,000) (331,000)
091102- A03 Operating Expenses 1,961,000 3,903,000 2,360,000
091102- A032 Communications 36,000 36,000 36,000
091102- A033 Utilities 210,000 210,000 210,000
091102- A034 Occupancy Costs 1,610,000 3,552,000 1,999,000
091102- A038 Travel & Transportation 30,000 30,000 30,000
091102- A039 General 75,000 75,000 85,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 40,000 40,000 60,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 20,000 20,000 20,000Page 515
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,796,000 12,326,000 12,163,000
GIRLS (I-V) BOORA BENGIAL (FA) IBD
IB2547 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) KHANNA NAI ABADI (FA) IBD
091102- A01 Employees Related Expenses 16,169,000 17,285,000 15,529,000
091102- A011 Pay 16 16 10,865,000 10,079,000 9,111,000
091102- A011-1 Pay of Officers (6) (6) (6,214,000) (6,214,000) (5,260,000)
091102- A011-2 Pay of Other Staff (10) (10) (4,651,000) (3,865,000) (3,851,000)
091102- A012 Allowances 5,304,000 7,206,000 6,418,000
091102- A012-1 Regular Allowances (4,932,000) (6,986,000) (6,048,000)
091102- A012-2 Other Allowances (Excluding TA) (372,000) (220,000) (370,000)
091102- A03 Operating Expenses 1,519,000 4,703,000 2,729,000
091102- A032 Communications 50,000 40,000 50,000
091102- A033 Utilities 166,000 219,000 226,000
091102- A034 Occupancy Costs 899,000 4,094,000 1,941,000
091102- A038 Travel & Transportation 337,000 283,000 435,000
091102- A039 General 67,000 67,000 77,000
091102- A04 Employees Retirement Benefits 1,525,000 2,033,000
091102- A041 Pension 1,525,000 2,033,000
091102- A06 Transfers 10,000 85,000 20,000
091102- A061 Scholarship 10,000 85,000 20,000
091102- A13 Repairs and Maintenance 44,000 44,000 64,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 24,000 24,000 24,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 17,742,000 23,642,000 20,375,000
GIRLS (I-V) KHANNA NAI ABADI (FA)
IBD
IB2548 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MALPUR (FA) IBD
091102- A01 Employees Related Expenses 8,683,000 9,335,000 6,928,000
091102- A011 Pay 13 13 5,050,000 5,148,000 3,525,000
091102- A011-1 Pay of Officers (7) (7) (3,056,000) (3,056,000) (2,170,000)
091102- A011-2 Pay of Other Staff (6) (6) (1,994,000) (2,092,000) (1,355,000)Page 516
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 3,633,000 4,187,000 3,403,000
091102- A012-1 Regular Allowances (3,300,000) (3,899,000) (3,070,000)
091102- A012-2 Other Allowances (Excluding TA) (333,000) (288,000) (333,000)
091102- A03 Operating Expenses 1,590,000 2,036,000 1,882,000
091102- A032 Communications 36,000 36,000 36,000
091102- A033 Utilities 250,000 350,000 250,000
091102- A034 Occupancy Costs 949,000 1,151,000 1,207,000
091102- A038 Travel & Transportation 30,000 30,000 30,000
091102- A039 General 325,000 469,000 359,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 60,000 60,000 60,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 20,000 20,000 20,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,343,000 11,441,000 8,890,000
GIRLS (I-V) MALPUR (FA) IBD
IB2549 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE SULEMAN (FA) IBD
091102- A01 Employees Related Expenses 11,919,000 12,836,000 15,676,000
091102- A011 Pay 13 13 7,725,000 7,845,000 8,768,000
091102- A011-1 Pay of Officers (7) (7) (5,752,000) (5,752,000) (6,483,000)
091102- A011-2 Pay of Other Staff (6) (6) (1,973,000) (2,093,000) (2,285,000)
091102- A012 Allowances 4,194,000 4,991,000 6,908,000
091102- A012-1 Regular Allowances (3,900,000) (4,808,000) (6,614,000)
091102- A012-2 Other Allowances (Excluding TA) (294,000) (183,000) (294,000)
091102- A03 Operating Expenses 3,372,000 4,230,000 4,218,000
091102- A032 Communications 60,000 60,000 60,000
091102- A033 Utilities 550,000 471,000 550,000
091102- A034 Occupancy Costs 2,340,000 3,165,000 3,037,000
091102- A038 Travel & Transportation 40,000 40,000 40,000
091102- A039 General 382,000 494,000 531,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000Page 517
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 85,000 85,000 90,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 50,000 50,000 50,000
091102- A137 Computer Equipment 15,000 15,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,386,000 17,161,000 20,004,000
GIRLS (I-V) DHOKE SULEMAN (FA) IBD
IB2550 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NILORE (FA) IBD
091102- A01 Employees Related Expenses 8,044,000 8,661,000 10,138,000
091102- A011 Pay 19 19 4,584,000 4,584,000 4,654,000
091102- A011-1 Pay of Officers (11) (11) (1,530,000) (1,530,000) (1,590,000)
091102- A011-2 Pay of Other Staff (8) (8) (3,054,000) (3,054,000) (3,064,000)
091102- A012 Allowances 3,460,000 4,077,000 5,484,000
091102- A012-1 Regular Allowances (3,234,000) (3,851,000) (5,118,000)
091102- A012-2 Other Allowances (Excluding TA) (226,000) (226,000) (366,000)
091102- A03 Operating Expenses 3,795,000 5,772,000 5,827,000
091102- A032 Communications 40,000 40,000 45,000
091102- A033 Utilities 100,000 100,000
091102- A034 Occupancy Costs 2,237,000 2,990,000 3,226,000
091102- A038 Travel & Transportation 227,000 731,000 435,000
091102- A039 General 1,191,000 2,011,000 2,021,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 50,000 346,000 70,000
091102- A130 Transport 296,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 30,000 30,000 30,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,899,000 14,789,000 16,055,000
GIRLS (I-V) NILORE (FA) IBD
IB2551 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHIRRAH (FA) IBD
091102- A01 Employees Related Expenses 8,178,000 8,894,000 9,549,000
091102- A011 Pay 13 13 5,283,000 5,283,000 5,341,000
091102- A011-1 Pay of Officers (6) (6) (2,382,000) (2,382,000) (2,401,000)Page 518
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (7) (7) (2,901,000) (2,901,000) (2,940,000)
091102- A012 Allowances 2,895,000 3,611,000 4,208,000
091102- A012-1 Regular Allowances (2,679,000) (3,395,000) (3,920,000)
091102- A012-2 Other Allowances (Excluding TA) (216,000) (216,000) (288,000)
091102- A03 Operating Expenses 1,997,000 2,176,000 2,017,000
091102- A032 Communications 36,000 36,000 36,000
091102- A033 Utilities 170,000 174,000 220,000
091102- A034 Occupancy Costs 1,446,000 1,477,000 1,254,000
091102- A038 Travel & Transportation 27,000 27,000 35,000
091102- A039 General 318,000 462,000 472,000
091102- A04 Employees Retirement Benefits 435,000
091102- A041 Pension 435,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 49,000 49,000 69,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 29,000 29,000 29,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,234,000 11,129,000 12,090,000
GIRLS (I-V) CHIRRAH (FA) IBD
IB2553 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MUGHAL (FA) IBD
091102- A01 Employees Related Expenses 13,065,000 13,772,000 11,026,000
091102- A011 Pay 15 15 8,801,000 7,367,000 5,962,000
091102- A011-1 Pay of Officers (6) (6) (4,401,000) (2,964,000) (1,956,000)
091102- A011-2 Pay of Other Staff (9) (9) (4,400,000) (4,403,000) (4,006,000)
091102- A012 Allowances 4,264,000 6,405,000 5,064,000
091102- A012-1 Regular Allowances (3,744,000) (5,885,000) (4,544,000)
091102- A012-2 Other Allowances (Excluding TA) (520,000) (520,000) (520,000)
091102- A03 Operating Expenses 1,492,000 1,492,000 1,462,000
091102- A033 Utilities 190,000 190,000 190,000
091102- A034 Occupancy Costs 1,227,000 1,227,000 1,187,000
091102- A038 Travel & Transportation 30,000 30,000 30,000
091102- A039 General 45,000 45,000 55,000Page 519
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 30,000 30,000 50,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 10,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,597,000 15,304,000 12,558,000
GIRLS (I-V) MUGHAL (FA) IBD
IB2554 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) NOON (FA) IBD
091102- A01 Employees Related Expenses 9,136,000 9,659,000 11,192,000
091102- A011 Pay 17 17 3,918,000 5,278,000 6,218,000
091102- A011-1 Pay of Officers (7) (7) (1,700,000) (4,229,000) (4,000,000)
091102- A011-2 Pay of Other Staff (10) (10) (2,218,000) (1,049,000) (2,218,000)
091102- A012 Allowances 5,218,000 4,381,000 4,974,000
091102- A012-1 Regular Allowances (4,674,000) (4,029,000) (4,433,000)
091102- A012-2 Other Allowances (Excluding TA) (544,000) (352,000) (541,000)
091102- A03 Operating Expenses 1,427,000 3,397,000 4,611,000
091102- A032 Communications 20,000 20,000 20,000
091102- A033 Utilities 70,000 114,000 70,000
091102- A034 Occupancy Costs 1,255,000 3,181,000 4,429,000
091102- A038 Travel & Transportation 26,000 26,000 26,000
091102- A039 General 56,000 56,000 66,000
091102- A04 Employees Retirement Benefits 2,099,000 1,000
091102- A041 Pension 2,099,000 1,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 40,000 40,000 60,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 20,000 20,000 20,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,613,000 15,205,000 15,884,000
BOYS (I-V) NOON (FA) IBDPage 520
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2555 ISLAMABAD MODEL SCHOOL (I-V) F-8/2 IBD
091102- A01 Employees Related Expenses 13,728,000 14,640,000 14,649,000
091102- A011 Pay 19 19 8,266,000 8,266,000 8,059,000
091102- A011-1 Pay of Officers (8) (8) (4,010,000) (4,010,000) (4,610,000)
091102- A011-2 Pay of Other Staff (11) (11) (4,256,000) (4,256,000) (3,449,000)
091102- A012 Allowances 5,462,000 6,374,000 6,590,000
091102- A012-1 Regular Allowances (5,078,000) (5,990,000) (6,120,000)
091102- A012-2 Other Allowances (Excluding TA) (384,000) (384,000) (470,000)
091102- A03 Operating Expenses 1,895,000 2,525,000 5,043,000
091102- A032 Communications 62,000 62,000 85,000
091102- A033 Utilities 307,000 861,000 710,000
091102- A034 Occupancy Costs 1,121,000 1,302,000 4,048,000
091102- A038 Travel & Transportation 312,000 107,000 35,000
091102- A039 General 93,000 193,000 165,000
091102- A04 Employees Retirement Benefits 1,396,000
091102- A041 Pension 1,396,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 59,000 109,000 90,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 39,000 89,000 50,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-8/2 15,692,000 18,680,000 19,802,000
IBD
IB2556 ISLAMABAD MODEL SCHOOL (I-V) NO 2 I-9/1 IBD
091102- A01 Employees Related Expenses 19,241,000 20,249,000 15,451,000
091102- A011 Pay 25 25 11,828,000 11,828,000 8,080,000
091102- A011-1 Pay of Officers (11) (11) (6,067,000) (6,067,000) (4,050,000)
091102- A011-2 Pay of Other Staff (14) (14) (5,761,000) (5,761,000) (4,030,000)
091102- A012 Allowances 7,413,000 8,421,000 7,371,000
091102- A012-1 Regular Allowances (6,699,000) (7,707,000) (6,621,000)
091102- A012-2 Other Allowances (Excluding TA) (714,000) (714,000) (750,000)
091102- A03 Operating Expenses 5,890,000 5,923,000 7,059,000
091102- A032 Communications 45,000 45,000 60,000Page 521
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 470,000 503,000 670,000
091102- A034 Occupancy Costs 4,788,000 4,788,000 5,874,000
091102- A038 Travel & Transportation 377,000 377,000 235,000
091102- A039 General 210,000 210,000 220,000
091102- A04 Employees Retirement Benefits 2,357,000 1,321,000
091102- A041 Pension 2,357,000 1,321,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 100,000 100,000 120,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 80,000 80,000 80,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 25,241,000 28,639,000 23,971,000
I-9/1 IBD
IB2557 ISLAMABAD MODEL SCHOOL (I-V) NO2 E-8/1 IBD
091102- A01 Employees Related Expenses 14,131,000 15,252,000 17,539,000
091102- A011 Pay 24 24 8,112,000 8,112,000 8,428,000
091102- A011-1 Pay of Officers (12) (12) (3,441,000) (3,441,000) (3,757,000)
091102- A011-2 Pay of Other Staff (12) (12) (4,671,000) (4,671,000) (4,671,000)
091102- A012 Allowances 6,019,000 7,140,000 9,111,000
091102- A012-1 Regular Allowances (5,674,000) (6,795,000) (8,701,000)
091102- A012-2 Other Allowances (Excluding TA) (345,000) (345,000) (410,000)
091102- A03 Operating Expenses 1,567,000 4,383,000 2,542,000
091102- A032 Communications 34,000 34,000 36,000
091102- A033 Utilities 320,000 420,000 420,000
091102- A034 Occupancy Costs 1,103,000 3,741,000 1,758,000
091102- A038 Travel & Transportation 27,000 105,000 235,000
091102- A039 General 83,000 83,000 93,000
091102- A04 Employees Retirement Benefits 573,000
091102- A041 Pension 573,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 56,000 56,000 76,000Page 522
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 36,000 36,000 36,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO2 15,764,000 20,274,000 20,177,000
E-8/1 IBD
IB2558 ISLAMABAD MODEL SCHOOL (I-V) NO 3 G-8/1 IBD
091102- A01 Employees Related Expenses 24,406,000 25,921,000 23,995,000
091102- A011 Pay 25 25 16,256,000 13,555,000 15,660,000
091102- A011-1 Pay of Officers (10) (10) (9,689,000) (7,145,000) (9,463,000)
091102- A011-2 Pay of Other Staff (15) (15) (6,567,000) (6,410,000) (6,197,000)
091102- A012 Allowances 8,150,000 12,366,000 8,335,000
091102- A012-1 Regular Allowances (7,306,000) (11,522,000) (7,449,000)
091102- A012-2 Other Allowances (Excluding TA) (844,000) (844,000) (886,000)
091102- A03 Operating Expenses 2,235,000 5,596,000 5,530,000
091102- A032 Communications 50,000 50,000 60,000
091102- A033 Utilities 406,000 406,000 710,000
091102- A034 Occupancy Costs 1,231,000 4,592,000 4,252,000
091102- A038 Travel & Transportation 475,000 475,000 425,000
091102- A039 General 73,000 73,000 83,000
091102- A04 Employees Retirement Benefits 2,986,000 2,025,000
091102- A041 Pension 2,986,000 2,025,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 50,000 50,000 70,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 30,000 30,000 30,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 3 26,701,000 34,563,000 31,640,000
G-8/1 IBD
IB2559 ISLAMABAD MODEL SCHOOL (I-V) NO 2 G-8/2 IBD
091102- A01 Employees Related Expenses 15,248,000 16,021,000 13,626,000
091102- A011 Pay 20 20 9,404,000 9,404,000 6,880,000
091102- A011-1 Pay of Officers (9) (9) (5,079,000) (5,079,000) (3,297,000)Page 523
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (11) (11) (4,325,000) (4,325,000) (3,583,000)
091102- A012 Allowances 5,844,000 6,617,000 6,746,000
091102- A012-1 Regular Allowances (5,444,000) (6,217,000) (6,316,000)
091102- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (430,000)
091102- A03 Operating Expenses 1,465,000 1,613,000 2,116,000
091102- A032 Communications 36,000 36,000 36,000
091102- A033 Utilities 320,000 468,000 320,000
091102- A034 Occupancy Costs 866,000 866,000 1,449,000
091102- A038 Travel & Transportation 177,000 177,000 235,000
091102- A039 General 66,000 66,000 76,000
091102- A04 Employees Retirement Benefits 463,000 518,000 318,000
091102- A041 Pension 463,000 518,000 318,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 47,000 47,000 67,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 27,000 27,000 27,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 17,233,000 18,209,000 16,147,000
G-8/2 IBD
IB2560 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-8/4 IBD
091102- A01 Employees Related Expenses 19,922,000 21,157,000 20,753,000
091102- A011 Pay 29 29 11,193,000 11,193,000 11,208,000
091102- A011-1 Pay of Officers (18) (18) (7,252,000) (7,252,000) (7,253,000)
091102- A011-2 Pay of Other Staff (11) (11) (3,941,000) (3,941,000) (3,955,000)
091102- A012 Allowances 8,729,000 9,964,000 9,545,000
091102- A012-1 Regular Allowances (8,182,000) (9,417,000) (9,010,000)
091102- A012-2 Other Allowances (Excluding TA) (547,000) (547,000) (535,000)
091102- A03 Operating Expenses 1,745,000 4,431,000 1,955,000
091102- A032 Communications 50,000 80,000 50,000
091102- A033 Utilities 610,000 685,000 720,000
091102- A034 Occupancy Costs 684,000 3,025,000 1,012,000
091102- A038 Travel & Transportation 273,000 513,000 35,000Page 524
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 128,000 128,000 138,000
091102- A04 Employees Retirement Benefits 479,000 584,000
091102- A041 Pension 479,000 584,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 71,000 71,000 91,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 51,000 51,000 51,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 21,748,000 26,148,000 23,403,000
G-8/4 IBD
IB2561 ISLAMABAD MODEL SCHOOL (I-V) NO 4 G-9/2 IBD
091102- A01 Employees Related Expenses 31,640,000 33,607,000 32,943,000
091102- A011 Pay 51 51 18,689,000 18,689,000 16,473,000
091102- A011-1 Pay of Officers (31) (31) (10,831,000) (10,831,000) (8,831,000)
091102- A011-2 Pay of Other Staff (20) (20) (7,858,000) (7,858,000) (7,642,000)
091102- A012 Allowances 12,951,000 14,918,000 16,470,000
091102- A012-1 Regular Allowances (12,304,000) (14,271,000) (15,652,000)
091102- A012-2 Other Allowances (Excluding TA) (647,000) (647,000) (818,000)
091102- A03 Operating Expenses 2,987,000 2,710,000 4,002,000
091102- A032 Communications 50,000 50,000 50,000
091102- A033 Utilities 705,000 855,000 833,000
091102- A034 Occupancy Costs 1,733,000 1,306,000 2,782,000
091102- A038 Travel & Transportation 350,000 350,000 178,000
091102- A039 General 149,000 149,000 159,000
091102- A04 Employees Retirement Benefits 782,000 1,115,000
091102- A041 Pension 782,000 1,115,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A09 Physical Assets 190,000
091102- A092 Computer Equipment 190,000
091102- A13 Repairs and Maintenance 85,000 85,000 105,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000Page 525
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132 Furniture and Fixture 65,000 65,000 65,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 4 34,722,000 37,384,000 38,185,000
G-9/2 IBD
IB2562 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DARWALA (FA) IBD
091102- A01 Employees Related Expenses 8,255,000 9,716,000 11,085,000
091102- A011 Pay 12 12 4,629,000 5,440,000 5,930,000
091102- A011-1 Pay of Officers (5) (5) (2,188,000) (3,661,000) (3,530,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,441,000) (1,779,000) (2,400,000)
091102- A012 Allowances 3,626,000 4,276,000 5,155,000
091102- A012-1 Regular Allowances (3,342,000) (3,995,000) (4,871,000)
091102- A012-2 Other Allowances (Excluding TA) (284,000) (281,000) (284,000)
091102- A03 Operating Expenses 1,597,000 1,657,000 1,911,000
091102- A033 Utilities 60,000 80,000
091102- A034 Occupancy Costs 1,521,000 1,521,000 1,745,000
091102- A038 Travel & Transportation 30,000 30,000 30,000
091102- A039 General 46,000 46,000 56,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 45,000 45,000 55,000
091102- A131 Machinery and Equipment 15,000 15,000 20,000
091102- A132 Furniture and Fixture 15,000 15,000 15,000
091102- A137 Computer Equipment 15,000 15,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,907,000 11,428,000 13,071,000
BOYS (I-V) DARWALA (FA) IBD
IB2563 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE MAI NAWAB (FA) IBD
091102- A01 Employees Related Expenses 8,836,000 9,488,000 10,040,000
091102- A011 Pay 12 12 5,564,000 5,564,000 5,621,000
091102- A011-1 Pay of Officers (3) (3) (2,639,000) (2,639,000) (2,721,000)
091102- A011-2 Pay of Other Staff (9) (9) (2,925,000) (2,925,000) (2,900,000)
091102- A012 Allowances 3,272,000 3,924,000 4,419,000
091102- A012-1 Regular Allowances (2,981,000) (3,633,000) (4,140,000)
091102- A012-2 Other Allowances (Excluding TA) (291,000) (291,000) (279,000)Page 526
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 1,309,000 1,309,000 1,277,000
091102- A032 Communications 34,000 34,000 34,000
091102- A033 Utilities 47,000 47,000 47,000
091102- A034 Occupancy Costs 1,167,000 1,167,000 1,124,000
091102- A038 Travel & Transportation 22,000 22,000 22,000
091102- A039 General 39,000 39,000 50,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 29,000 29,000 51,000
091102- A131 Machinery and Equipment 9,000 9,000 20,000
091102- A132 Furniture and Fixture 11,000 11,000 11,000
091102- A137 Computer Equipment 9,000 9,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,184,000 10,836,000 11,388,000
BOYS (I-V) DHOKE MAI NAWAB (FA) IBD
IB2564 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DOHALA SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 10,579,000 11,455,000 9,624,000
091102- A011 Pay 14 14 6,377,000 6,377,000 5,143,000
091102- A011-1 Pay of Officers (6) (6) (4,043,000) (4,043,000) (3,143,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,334,000) (2,334,000) (2,000,000)
091102- A012 Allowances 4,202,000 5,078,000 4,481,000
091102- A012-1 Regular Allowances (3,841,000) (4,717,000) (4,120,000)
091102- A012-2 Other Allowances (Excluding TA) (361,000) (361,000) (361,000)
091102- A03 Operating Expenses 1,839,000 1,839,000 2,839,000
091102- A032 Communications 36,000 36,000 36,000
091102- A033 Utilities 100,000 100,000 100,000
091102- A034 Occupancy Costs 1,316,000 1,316,000 2,618,000
091102- A038 Travel & Transportation 342,000 342,000 30,000
091102- A039 General 45,000 45,000 55,000
091102- A04 Employees Retirement Benefits 968,000 1,870,000 902,000
091102- A041 Pension 968,000 1,870,000 902,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000Page 527
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 30,000 30,000 50,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 10,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,426,000 15,204,000 13,435,000
BOYS (I-V) DOHALA SYEDAN (FA) IBD
IB2565 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DORA (FA) IBD
091102- A01 Employees Related Expenses 7,768,000 8,149,000 9,591,000
091102- A011 Pay 12 12 4,740,000 4,740,000 5,037,000
091102- A011-1 Pay of Officers (4) (4) (2,236,000) (2,236,000) (2,599,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,504,000) (2,504,000) (2,438,000)
091102- A012 Allowances 3,028,000 3,409,000 4,554,000
091102- A012-1 Regular Allowances (2,691,000) (3,072,000) (4,217,000)
091102- A012-2 Other Allowances (Excluding TA) (337,000) (337,000) (337,000)
091102- A03 Operating Expenses 1,035,000 2,394,000 1,185,000
091102- A032 Communications 34,000 34,000 34,000
091102- A033 Utilities 80,000 260,000 80,000
091102- A034 Occupancy Costs 847,000 2,026,000 911,000
091102- A038 Travel & Transportation 30,000 30,000 40,000
091102- A039 General 44,000 44,000 120,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 30,000 30,000 50,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 10,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,843,000 10,583,000 10,846,000
BOYS (I-V) DORA (FA) IBD
IB2566 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND MISTRIAN (FA) IBD
091102- A01 Employees Related Expenses 8,750,000 9,248,000 11,183,000
091102- A011 Pay 13 13 5,491,000 5,491,000 5,513,000
091102- A011-1 Pay of Officers (6) (6) (3,558,000) (3,558,000) (3,580,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,933,000) (1,933,000) (1,933,000)Page 528
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 3,259,000 3,757,000 5,670,000
091102- A012-1 Regular Allowances (2,995,000) (3,493,000) (5,374,000)
091102- A012-2 Other Allowances (Excluding TA) (264,000) (264,000) (296,000)
091102- A03 Operating Expenses 1,149,000 1,245,000 2,043,000
091102- A032 Communications 34,000 74,000 40,000
091102- A033 Utilities 47,000 103,000 100,000
091102- A034 Occupancy Costs 1,005,000 1,005,000 1,821,000
091102- A038 Travel & Transportation 26,000 26,000 35,000
091102- A039 General 37,000 37,000 47,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 30,000 30,000 50,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 10,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,939,000 10,533,000 13,296,000
BOYS (I-V) PIND MISTRIAN (FA) IBD
IB2571 ISLAMABAD MODEL SCHOOL (I-V) GOKINA (FA) IBD
091102- A01 Employees Related Expenses 8,568,000 9,201,000 11,209,000
091102- A011 Pay 17 17 3,476,000 3,476,000 6,466,000
091102- A011-1 Pay of Officers (8) (8) (2,559,000) (2,559,000) (4,315,000)
091102- A011-2 Pay of Other Staff (9) (9) (917,000) (917,000) (2,151,000)
091102- A012 Allowances 5,092,000 5,725,000 4,743,000
091102- A012-1 Regular Allowances (4,716,000) (5,349,000) (4,367,000)
091102- A012-2 Other Allowances (Excluding TA) (376,000) (376,000) (376,000)
091102- A03 Operating Expenses 1,689,000 1,689,000 1,868,000
091102- A032 Communications 30,000 30,000 30,000
091102- A033 Utilities 65,000 65,000 65,000
091102- A034 Occupancy Costs 1,523,000 1,523,000 1,692,000
091102- A038 Travel & Transportation 26,000 26,000 26,000
091102- A039 General 45,000 45,000 55,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000Page 529
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 30,000 30,000 50,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 10,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 10,297,000 10,930,000 13,147,000
GOKINA (FA) IBD
IB2572 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KHANNA DAK (FA) IBD
091102- A01 Employees Related Expenses 12,448,000 13,232,000 15,839,000
091102- A011 Pay 17 17 7,774,000 8,408,000 8,102,000
091102- A011-1 Pay of Officers (7) (7) (3,982,000) (4,616,000) (4,310,000)
091102- A011-2 Pay of Other Staff (10) (10) (3,792,000) (3,792,000) (3,792,000)
091102- A012 Allowances 4,674,000 4,824,000 7,737,000
091102- A012-1 Regular Allowances (4,358,000) (4,642,000) (7,349,000)
091102- A012-2 Other Allowances (Excluding TA) (316,000) (182,000) (388,000)
091102- A03 Operating Expenses 3,329,000 3,635,000 3,592,000
091102- A032 Communications 36,000 36,000 36,000
091102- A033 Utilities 102,000 106,000 137,000
091102- A034 Occupancy Costs 2,599,000 2,613,000 2,809,000
091102- A038 Travel & Transportation 27,000 27,000 35,000
091102- A039 General 565,000 853,000 575,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 52,000 52,000 72,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 32,000 32,000 32,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,839,000 16,929,000 19,523,000
BOYS (I-V) KHANNA DAK (FA) IBD
IB2573 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) BHARA KAU (FA) IBD
091102- A01 Employees Related Expenses 6,637,000 7,036,000 8,525,000
091102- A011 Pay 17 17 2,287,000 2,287,000 3,706,000
091102- A011-1 Pay of Officers (10) (10) (1,337,000) (1,337,000) (2,706,000)
091102- A011-2 Pay of Other Staff (7) (7) (950,000) (950,000) (1,000,000)Page 530
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 4,350,000 4,749,000 4,819,000
091102- A012-1 Regular Allowances (3,800,000) (4,199,000) (4,269,000)
091102- A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (550,000)
091102- A03 Operating Expenses 6,559,000 6,987,000 6,461,000
091102- A032 Communications 36,000 36,000 36,000
091102- A033 Utilities 230,000 380,000 230,000
091102- A034 Occupancy Costs 2,200,000 1,000,000 2,459,000
091102- A038 Travel & Transportation 30,000 30,000 30,000
091102- A039 General 4,063,000 5,541,000 3,706,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 50,000 50,000 140,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 30,000 30,000 100,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,256,000 14,083,000 15,146,000
GIRLS (I-V) BHARA KAU (FA) IBD
IB2574 ISLAMABAD MODEL SCHOOL (I-V) KURRI ROAD (FA) ISLAMABAD
091102- A01 Employees Related Expenses 11,295,000 12,260,000 12,696,000
091102- A011 Pay 21 21 5,518,000 5,518,000 7,313,000
091102- A011-1 Pay of Officers (9) (9) (4,195,000) (4,195,000) (5,781,000)
091102- A011-2 Pay of Other Staff (12) (12) (1,323,000) (1,323,000) (1,532,000)
091102- A012 Allowances 5,777,000 6,742,000 5,383,000
091102- A012-1 Regular Allowances (5,365,000) (6,330,000) (4,971,000)
091102- A012-2 Other Allowances (Excluding TA) (412,000) (412,000) (412,000)
091102- A03 Operating Expenses 1,718,000 1,718,000 2,212,000
091102- A032 Communications 34,000 34,000 34,000
091102- A033 Utilities 280,000 280,000 280,000
091102- A034 Occupancy Costs 1,246,000 1,246,000 1,813,000
091102- A038 Travel & Transportation 108,000 108,000 25,000
091102- A039 General 50,000 50,000 60,000
091102- A04 Employees Retirement Benefits 380,000 380,000 430,000
091102- A041 Pension 380,000 380,000 430,000Page 531
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 30,000 30,000 50,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 10,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 13,433,000 14,398,000 15,408,000
KURRI ROAD (FA) ISLAMABAD
IB2575 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE JELANI (FA) IBD
091102- A01 Employees Related Expenses 13,041,000 13,990,000 13,372,000
091102- A011 Pay 13 13 8,883,000 8,883,000 7,661,000
091102- A011-1 Pay of Officers (5) (5) (6,046,000) (6,046,000) (4,797,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,837,000) (2,837,000) (2,864,000)
091102- A012 Allowances 4,158,000 5,107,000 5,711,000
091102- A012-1 Regular Allowances (3,812,000) (4,761,000) (5,365,000)
091102- A012-2 Other Allowances (Excluding TA) (346,000) (346,000) (346,000)
091102- A03 Operating Expenses 2,282,000 4,589,000 2,971,000
091102- A032 Communications 34,000 34,000 34,000
091102- A033 Utilities 65,000 144,000 65,000
091102- A034 Occupancy Costs 1,013,000 2,431,000 1,829,000
091102- A038 Travel & Transportation 325,000 439,000 325,000
091102- A039 General 845,000 1,541,000 718,000
091102- A04 Employees Retirement Benefits 2,162,000 1,860,000
091102- A041 Pension 2,162,000 1,860,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 30,000 30,000 50,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 10,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,363,000 20,781,000 18,273,000
BOYS (I-V) DHOKE JELANI (FA) IBDPage 532
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2576 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MAL (FA) IBD
091102- A01 Employees Related Expenses 6,601,000 7,096,000 12,043,000
091102- A011 Pay 12 12 2,806,000 2,806,000 6,996,000
091102- A011-1 Pay of Officers (4) (4) (1,392,000) (1,392,000) (3,769,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,414,000) (1,414,000) (3,227,000)
091102- A012 Allowances 3,795,000 4,290,000 5,047,000
091102- A012-1 Regular Allowances (3,491,000) (3,986,000) (4,746,000)
091102- A012-2 Other Allowances (Excluding TA) (304,000) (304,000) (301,000)
091102- A03 Operating Expenses 1,777,000 4,172,000 2,440,000
091102- A032 Communications 35,000 35,000 35,000
091102- A033 Utilities 80,000 165,000 80,000
091102- A034 Occupancy Costs 692,000 2,366,000 935,000
091102- A038 Travel & Transportation 30,000 30,000 30,000
091102- A039 General 940,000 1,576,000 1,360,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 34,000 34,000 54,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 14,000 14,000 14,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,422,000 11,312,000 14,557,000
BOYS (I-V) MAL (FA) IBD
IB2577 ISLAMABAD MODEL SCHOOL (I-V) G-6/2 IBD
091102- A01 Employees Related Expenses 26,758,000 28,597,000 30,882,000
091102- A011 Pay 27 27 20,137,000 20,387,000 15,746,000
091102- A011-1 Pay of Officers (14) (14) (9,683,000) (9,933,000) (10,350,000)
091102- A011-2 Pay of Other Staff (13) (13) (10,454,000) (10,454,000) (5,396,000)
091102- A012 Allowances 6,621,000 8,210,000 15,136,000
091102- A012-1 Regular Allowances (5,994,000) (7,833,000) (14,485,000)
091102- A012-2 Other Allowances (Excluding TA) (627,000) (377,000) (651,000)
091102- A03 Operating Expenses 1,227,000 1,900,000 2,653,000
091102- A032 Communications 50,000 50,000 85,000
091102- A033 Utilities 406,000 624,000 510,000
091102- A034 Occupancy Costs 213,000 582,000 1,130,000Page 533
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 213,000 55,000 190,000
091102- A039 General 345,000 589,000 738,000
091102- A04 Employees Retirement Benefits 1,239,000 417,000
091102- A041 Pension 1,239,000 417,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 65,000 65,000 130,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 45,000 45,000 90,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-6/2 28,060,000 31,811,000 34,102,000
IBD
IB2578 ISLAMABAD MODEL SCHOOL (I-V) F-6/3 IBD
091102- A01 Employees Related Expenses 22,008,000 23,450,000 23,732,000
091102- A011 Pay 32 32 12,464,000 11,954,000 11,811,000
091102- A011-1 Pay of Officers (16) (16) (6,061,000) (7,032,000) (5,576,000)
091102- A011-2 Pay of Other Staff (16) (16) (6,403,000) (4,922,000) (6,235,000)
091102- A012 Allowances 9,544,000 11,496,000 11,921,000
091102- A012-1 Regular Allowances (9,108,000) (11,060,000) (11,348,000)
091102- A012-2 Other Allowances (Excluding TA) (436,000) (436,000) (573,000)
091102- A03 Operating Expenses 1,400,000 2,821,000 2,501,000
091102- A032 Communications 40,000 40,000 40,000
091102- A033 Utilities 280,000 704,000 350,000
091102- A034 Occupancy Costs 652,000 1,949,000 1,951,000
091102- A038 Travel & Transportation 327,000 27,000 35,000
091102- A039 General 101,000 101,000 125,000
091102- A04 Employees Retirement Benefits 155,000
091102- A041 Pension 155,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 63,000 63,000 83,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 43,000 43,000 43,000Page 534
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-6/3 23,481,000 26,499,000 26,336,000
IBD
IB2579 ISLAMABAD MODEL SCHOOL (I-V) G-6/1-2 IBD
091102- A01 Employees Related Expenses 25,266,000 27,200,000 33,673,000
091102- A011 Pay 32 32 16,047,000 16,047,000 17,958,000
091102- A011-1 Pay of Officers (13) (13) (8,715,000) (8,715,000) (10,350,000)
091102- A011-2 Pay of Other Staff (19) (19) (7,332,000) (7,332,000) (7,608,000)
091102- A012 Allowances 9,219,000 11,153,000 15,715,000
091102- A012-1 Regular Allowances (8,731,000) (10,665,000) (15,136,000)
091102- A012-2 Other Allowances (Excluding TA) (488,000) (488,000) (579,000)
091102- A03 Operating Expenses 2,633,000 2,534,000 3,651,000
091102- A032 Communications 50,000 70,000 74,000
091102- A033 Utilities 669,000 550,000 760,000
091102- A034 Occupancy Costs 1,760,000 1,760,000 2,642,000
091102- A038 Travel & Transportation 27,000 27,000 35,000
091102- A039 General 127,000 127,000 140,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 78,000 78,000 98,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 58,000 58,000 58,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 27,987,000 29,822,000 37,442,000
G-6/1-2 IBD
IB2580 ISLAMABAD MODEL SCHOOL (I-V) G-7/4 IBD
091102- A01 Employees Related Expenses 34,335,000 36,844,000 39,012,000
091102- A011 Pay 45 45 14,801,000 14,801,000 16,838,000
091102- A011-1 Pay of Officers (23) (23) (7,516,000) (7,516,000) (8,626,000)
091102- A011-2 Pay of Other Staff (22) (22) (7,285,000) (7,285,000) (8,212,000)
091102- A012 Allowances 19,534,000 22,043,000 22,174,000
091102- A012-1 Regular Allowances (18,792,000) (21,301,000) (21,310,000)
091102- A012-2 Other Allowances (Excluding TA) (742,000) (742,000) (864,000)Page 535
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 3,703,000 4,701,000 5,978,000
091102- A032 Communications 50,000 50,000 60,000
091102- A033 Utilities 880,000 1,380,000 1,060,000
091102- A034 Occupancy Costs 2,226,000 2,964,000 4,633,000
091102- A038 Travel & Transportation 127,000 127,000 35,000
091102- A039 General 420,000 180,000 190,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 95,000 95,000 115,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 75,000 75,000 75,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-7/4 38,143,000 41,650,000 45,125,000
IBD
IB2581 ISLAMABAD MODEL SCHOOL (I-V) F-6/1 IBD
091102- A01 Employees Related Expenses 31,177,000 33,374,000 34,136,000
091102- A011 Pay 34 34 20,658,000 18,675,000 18,512,000
091102- A011-1 Pay of Officers (17) (17) (14,226,000) (13,074,000) (12,125,000)
091102- A011-2 Pay of Other Staff (17) (17) (6,432,000) (5,601,000) (6,387,000)
091102- A012 Allowances 10,519,000 14,699,000 15,624,000
091102- A012-1 Regular Allowances (9,999,000) (14,179,000) (14,962,000)
091102- A012-2 Other Allowances (Excluding TA) (520,000) (520,000) (662,000)
091102- A03 Operating Expenses 2,761,000 3,631,000 5,947,000
091102- A032 Communications 40,000 40,000 45,000
091102- A033 Utilities 430,000 837,000 670,000
091102- A034 Occupancy Costs 1,801,000 2,337,000 4,973,000
091102- A038 Travel & Transportation 340,000 267,000 95,000
091102- A039 General 150,000 150,000 164,000
091102- A04 Employees Retirement Benefits 1,517,000 336,000
091102- A041 Pension 1,517,000 336,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 82,000 182,000 102,000Page 536
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 62,000 162,000 62,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-6/1 34,030,000 38,714,000 40,541,000
IBD
IB2582 ISLAMABAD MODEL SCHOOL (I-V) G-7/1 IBD
091102- A01 Employees Related Expenses 45,845,000 49,056,000 57,133,000
091102- A011 Pay 52 52 30,090,000 30,090,000 31,753,000
091102- A011-1 Pay of Officers (24) (24) (17,158,000) (17,158,000) (18,996,000)
091102- A011-2 Pay of Other Staff (28) (28) (12,932,000) (12,932,000) (12,757,000)
091102- A012 Allowances 15,755,000 18,966,000 25,380,000
091102- A012-1 Regular Allowances (15,024,000) (18,235,000) (24,564,000)
091102- A012-2 Other Allowances (Excluding TA) (731,000) (731,000) (816,000)
091102- A03 Operating Expenses 3,575,000 4,445,000 5,830,000
091102- A032 Communications 100,000 100,000 100,000
091102- A033 Utilities 708,000 1,408,000 708,000
091102- A034 Occupancy Costs 2,291,000 2,291,000 3,477,000
091102- A038 Travel & Transportation 27,000 77,000 885,000
091102- A039 General 449,000 569,000 660,000
091102- A04 Employees Retirement Benefits 394,000 394,000
091102- A041 Pension 394,000 394,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 114,000 114,000 134,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 94,000 94,000 94,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-7/1 49,938,000 54,019,000 63,117,000
IBD
IB2590 ISLAMABAD MODEL SCHOOL (I-V) NO1 G-7/2 IBD
091102- A01 Employees Related Expenses 20,359,000 21,851,000 26,773,000
091102- A011 Pay 29 29 12,114,000 13,441,000 14,150,000
091102- A011-1 Pay of Officers (12) (12) (6,219,000) (8,504,000) (8,114,000)Page 537
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (17) (17) (5,895,000) (4,937,000) (6,036,000)
091102- A012 Allowances 8,245,000 8,410,000 12,623,000
091102- A012-1 Regular Allowances (7,794,000) (8,124,000) (12,121,000)
091102- A012-2 Other Allowances (Excluding TA) (451,000) (286,000) (502,000)
091102- A03 Operating Expenses 2,777,000 2,629,000 3,298,000
091102- A032 Communications 40,000 40,000 45,000
091102- A033 Utilities 360,000 360,000 610,000
091102- A034 Occupancy Costs 2,026,000 2,026,000 2,513,000
091102- A038 Travel & Transportation 27,000 119,000 35,000
091102- A039 General 324,000 84,000 95,000
091102- A04 Employees Retirement Benefits 368,000
091102- A041 Pension 368,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 55,000 55,000 75,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 35,000 35,000 35,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO1 23,201,000 24,913,000 30,166,000
G-7/2 IBD
IB2593 ISLAMABAD MODEL SCHOOL (I-V) F-6/4 IBD
091102- A01 Employees Related Expenses 21,483,000 22,861,000 26,036,000
091102- A011 Pay 27 27 13,465,000 13,465,000 13,172,000
091102- A011-1 Pay of Officers (14) (14) (8,974,000) (8,974,000) (8,844,000)
091102- A011-2 Pay of Other Staff (13) (13) (4,491,000) (4,491,000) (4,328,000)
091102- A012 Allowances 8,018,000 9,396,000 12,864,000
091102- A012-1 Regular Allowances (7,536,000) (8,914,000) (12,342,000)
091102- A012-2 Other Allowances (Excluding TA) (482,000) (482,000) (522,000)
091102- A03 Operating Expenses 1,361,000 2,588,000 2,185,000
091102- A032 Communications 40,000 40,000 40,000
091102- A033 Utilities 395,000 665,000 515,000
091102- A034 Occupancy Costs 432,000 1,245,000 990,000
091102- A038 Travel & Transportation 149,000 149,000 285,000Page 538
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 345,000 489,000 355,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 65,000 65,000 85,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 45,000 45,000 45,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-6/4 22,919,000 25,524,000 28,326,000
IBD
IB2594 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIMLI (FA) IBD
091102- A01 Employees Related Expenses 9,263,000 9,946,000 12,380,000
091102- A011 Pay 12 12 5,790,000 5,790,000 6,694,000
091102- A011-1 Pay of Officers (5) (5) (3,000,000) (3,000,000) (3,898,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,790,000) (2,790,000) (2,796,000)
091102- A012 Allowances 3,473,000 4,156,000 5,686,000
091102- A012-1 Regular Allowances (3,235,000) (3,918,000) (5,402,000)
091102- A012-2 Other Allowances (Excluding TA) (238,000) (238,000) (284,000)
091102- A03 Operating Expenses 899,000 1,328,000 1,723,000
091102- A034 Occupancy Costs 853,000 1,282,000 1,633,000
091102- A038 Travel & Transportation 20,000 20,000 35,000
091102- A039 General 26,000 26,000 55,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 26,000 26,000 60,000
091102- A131 Machinery and Equipment 9,000 9,000 20,000
091102- A132 Furniture and Fixture 8,000 8,000 20,000
091102- A137 Computer Equipment 9,000 9,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,198,000 11,310,000 14,183,000
GIRLS (I-V) SIMLI (FA) IBD
IB2595 ISLAMABAD MODEL SCHOOL (I-V) NO 3 G-9/2 IBD
091102- A01 Employees Related Expenses 42,063,000 44,862,000 47,134,000
091102- A011 Pay 45 45 28,415,000 28,415,000 25,720,000
091102- A011-1 Pay of Officers (18) (18) (16,638,000) (16,638,000) (13,720,000)Page 539
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (27) (27) (11,777,000) (11,777,000) (12,000,000)
091102- A012 Allowances 13,648,000 16,447,000 21,414,000
091102- A012-1 Regular Allowances (12,988,000) (15,787,000) (20,666,000)
091102- A012-2 Other Allowances (Excluding TA) (660,000) (660,000) (748,000)
091102- A03 Operating Expenses 2,901,000 3,580,000 6,708,000
091102- A032 Communications 45,000 45,000 60,000
091102- A033 Utilities 640,000 1,340,000 1,025,000
091102- A034 Occupancy Costs 1,726,000 1,726,000 5,388,000
091102- A038 Travel & Transportation 337,000 209,000 35,000
091102- A039 General 153,000 260,000 200,000
091102- A04 Employees Retirement Benefits 51,000
091102- A041 Pension 51,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 87,000 87,000 107,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 67,000 67,000 67,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 3 45,061,000 48,590,000 53,969,000
G-9/2 IBD
IB2596 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-8/1 IBD
091102- A01 Employees Related Expenses 17,905,000 19,318,000 21,906,000
091102- A011 Pay 28 28 10,441,000 10,441,000 10,451,000
091102- A011-1 Pay of Officers (14) (14) (5,209,000) (5,209,000) (5,209,000)
091102- A011-2 Pay of Other Staff (14) (14) (5,232,000) (5,232,000) (5,242,000)
091102- A012 Allowances 7,464,000 8,877,000 11,455,000
091102- A012-1 Regular Allowances (7,100,000) (8,543,000) (11,039,000)
091102- A012-2 Other Allowances (Excluding TA) (364,000) (334,000) (416,000)
091102- A03 Operating Expenses 2,518,000 2,803,000 4,976,000
091102- A032 Communications 50,000 30,000 50,000
091102- A033 Utilities 356,000 566,000 556,000
091102- A034 Occupancy Costs 1,908,000 2,003,000 4,145,000
091102- A038 Travel & Transportation 27,000 27,000 35,000Page 540
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 177,000 177,000 190,000
091102- A04 Employees Retirement Benefits 2,203,000
091102- A041 Pension 2,203,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 100,000 100,000 120,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 80,000 80,000 80,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 20,533,000 24,434,000 27,022,000
G-8/1 IBD
IB2597 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-8/2 IBD
091102- A01 Employees Related Expenses 11,035,000 11,832,000 17,241,000
091102- A011 Pay 20 20 6,358,000 6,358,000 9,307,000
091102- A011-1 Pay of Officers (8) (8) (2,065,000) (2,065,000) (4,821,000)
091102- A011-2 Pay of Other Staff (12) (12) (4,293,000) (4,293,000) (4,486,000)
091102- A012 Allowances 4,677,000 5,474,000 7,934,000
091102- A012-1 Regular Allowances (4,343,000) (5,140,000) (7,558,000)
091102- A012-2 Other Allowances (Excluding TA) (334,000) (334,000) (376,000)
091102- A03 Operating Expenses 1,551,000 2,814,000 3,398,000
091102- A032 Communications 40,000 40,000 45,000
091102- A033 Utilities 536,000 786,000 636,000
091102- A034 Occupancy Costs 838,000 1,693,000 2,562,000
091102- A038 Travel & Transportation 27,000 177,000 35,000
091102- A039 General 110,000 118,000 120,000
091102- A04 Employees Retirement Benefits 723,000 125,000
091102- A041 Pension 723,000 125,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 70,000 70,000 90,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 50,000 50,000 50,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 13,389,000 14,851,000 20,749,000
G-8/2 IBDPage 541
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2598 ISLAMABAD MODEL SCHOOL (I-V) NO 3 ST NO. 68 G-9/3 IBD
091102- A01 Employees Related Expenses 13,823,000 14,864,000 14,649,000
091102- A011 Pay 19 19 8,633,000 8,473,000 7,629,000
091102- A011-1 Pay of Officers (8) (8) (5,089,000) (5,338,000) (4,155,000)
091102- A011-2 Pay of Other Staff (11) (11) (3,544,000) (3,135,000) (3,474,000)
091102- A012 Allowances 5,190,000 6,391,000 7,020,000
091102- A012-1 Regular Allowances (4,616,000) (5,985,000) (6,438,000)
091102- A012-2 Other Allowances (Excluding TA) (574,000) (406,000) (582,000)
091102- A03 Operating Expenses 2,269,000 2,319,000 2,289,000
091102- A032 Communications 80,000 35,000 80,000
091102- A033 Utilities 435,000 530,000 435,000
091102- A034 Occupancy Costs 1,668,000 1,668,000 1,668,000
091102- A038 Travel & Transportation 24,000 24,000 35,000
091102- A039 General 62,000 62,000 71,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 45,000 45,000 65,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 25,000 25,000 25,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 3 16,147,000 17,238,000 17,023,000
ST NO. 68 G-9/3 IBD
IB2599 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) JOHD (FA) IBD
091102- A01 Employees Related Expenses 3,772,000 4,144,000 6,376,000
091102- A011 Pay 12 12 1,886,000 2,018,000 3,240,000
091102- A011-1 Pay of Officers (3) (3) (1,186,000) (1,186,000) (1,240,000)
091102- A011-2 Pay of Other Staff (9) (9) (700,000) (832,000) (2,000,000)
091102- A012 Allowances 1,886,000 2,126,000 3,136,000
091102- A012-1 Regular Allowances (1,604,000) (1,916,000) (2,854,000)
091102- A012-2 Other Allowances (Excluding TA) (282,000) (210,000) (282,000)
091102- A03 Operating Expenses 1,236,000 1,510,000 3,955,000Page 542
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A032 Communications 30,000 30,000 30,000
091102- A033 Utilities 150,000 150,000 150,000
091102- A034 Occupancy Costs 986,000 986,000 3,695,000
091102- A038 Travel & Transportation 25,000 299,000 25,000
091102- A039 General 45,000 45,000 55,000
091102- A04 Employees Retirement Benefits 2,545,000 415,000
091102- A041 Pension 2,545,000 415,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 30,000 30,000 50,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 10,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,048,000 8,239,000 10,816,000
BOYS (I-V) JOHD (FA) IBD
IB2600 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BHANGRIL KHURD (FA) IBD
091102- A01 Employees Related Expenses 9,748,000 11,811,000 10,519,000
091102- A011 Pay 14 14 5,458,000 5,458,000 5,611,000
091102- A011-1 Pay of Officers (7) (7) (3,500,000) (3,500,000) (3,653,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,958,000) (1,958,000) (1,958,000)
091102- A012 Allowances 4,290,000 6,353,000 4,908,000
091102- A012-1 Regular Allowances (3,982,000) (6,045,000) (4,612,000)
091102- A012-2 Other Allowances (Excluding TA) (308,000) (308,000) (296,000)
091102- A03 Operating Expenses 1,327,000 1,527,000 2,411,000
091102- A032 Communications 30,000 30,000 30,000
091102- A033 Utilities 85,000 185,000 5,000
091102- A034 Occupancy Costs 1,142,000 1,142,000 2,196,000
091102- A038 Travel & Transportation 25,000 125,000 125,000
091102- A039 General 45,000 45,000 55,000
091102- A04 Employees Retirement Benefits 834,000 430,000
091102- A041 Pension 834,000 430,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000Page 543
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 30,000 30,000 50,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 10,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,115,000 14,212,000 13,430,000
BOYS (I-V) BHANGRIL KHURD (FA) IBD
IB2601 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHREK MOHRI (FA) IBD
091102- A01 Employees Related Expenses 7,724,000 8,238,000 10,387,000
091102- A011 Pay 12 12 4,457,000 4,457,000 5,936,000
091102- A011-1 Pay of Officers (3) (3) (2,360,000) (2,360,000) (2,936,000)
091102- A011-2 Pay of Other Staff (9) (9) (2,097,000) (2,097,000) (3,000,000)
091102- A012 Allowances 3,267,000 3,781,000 4,451,000
091102- A012-1 Regular Allowances (2,890,000) (3,404,000) (4,080,000)
091102- A012-2 Other Allowances (Excluding TA) (377,000) (377,000) (371,000)
091102- A03 Operating Expenses 858,000 858,000 884,000
091102- A032 Communications 23,000 23,000 23,000
091102- A033 Utilities 23,000 23,000 23,000
091102- A034 Occupancy Costs 741,000 741,000 756,000
091102- A038 Travel & Transportation 22,000 22,000 22,000
091102- A039 General 49,000 49,000 60,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 33,000 33,000 55,000
091102- A131 Machinery and Equipment 9,000 9,000 20,000
091102- A132 Furniture and Fixture 15,000 15,000 15,000
091102- A137 Computer Equipment 9,000 9,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,625,000 9,139,000 11,346,000
BOYS (I-V) DHREK MOHRI (FA) IBD
IB2602 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PALALI (FA) IBD
091102- A01 Employees Related Expenses 77,386,000 77,049,000 12,588,000
091102- A011 Pay 14 14 73,058,000 71,808,000 6,837,000
091102- A011-1 Pay of Officers (7) (7) (70,603,000) (69,647,000) (4,837,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,455,000) (2,161,000) (2,000,000)Page 544
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 4,328,000 5,241,000 5,751,000
091102- A012-1 Regular Allowances (3,969,000) (4,924,000) (5,392,000)
091102- A012-2 Other Allowances (Excluding TA) (359,000) (317,000) (359,000)
091102- A03 Operating Expenses 1,910,000 3,184,000 3,001,000
091102- A032 Communications 56,000 56,000 56,000
091102- A033 Utilities 100,000 112,000 100,000
091102- A034 Occupancy Costs 1,364,000 2,542,000 2,152,000
091102- A038 Travel & Transportation 30,000 30,000 323,000
091102- A039 General 360,000 444,000 370,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 50,000 50,000 60,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 20,000 20,000 20,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 79,356,000 80,293,000 15,669,000
BOYS (I-V) PALALI (FA) IBD
IB2603 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BHIMBER TRAR (FA) IBD
091102- A01 Employees Related Expenses 12,577,000 13,514,000 12,344,000
091102- A011 Pay 25 25 7,054,000 7,384,000 5,936,000
091102- A011-1 Pay of Officers (12) (12) (5,028,000) (5,178,000) (3,910,000)
091102- A011-2 Pay of Other Staff (13) (13) (2,026,000) (2,206,000) (2,026,000)
091102- A012 Allowances 5,523,000 6,130,000 6,408,000
091102- A012-1 Regular Allowances (5,093,000) (5,700,000) (5,978,000)
091102- A012-2 Other Allowances (Excluding TA) (430,000) (430,000) (430,000)
091102- A03 Operating Expenses 3,110,000 3,136,000 4,862,000
091102- A032 Communications 33,000 33,000 33,000
091102- A033 Utilities 120,000 173,000 120,000
091102- A034 Occupancy Costs 2,382,000 2,382,000 4,364,000
091102- A038 Travel & Transportation 270,000 243,000 30,000
091102- A039 General 305,000 305,000 315,000
091102- A04 Employees Retirement Benefits 1,756,000
091102- A041 Pension 1,756,000Page 545
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 50,000 50,000 70,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 30,000 30,000 30,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,747,000 18,466,000 17,296,000
BOYS (I-V) BHIMBER TRAR (FA) IBD
IB2604 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) LOHI BHER (FA) IBD
091102- A01 Employees Related Expenses 18,906,000 19,992,000 13,652,000
091102- A011 Pay 23 23 12,169,000 11,614,000 6,136,000
091102- A011-1 Pay of Officers (9) (9) (7,340,000) (7,340,000) (4,136,000)
091102- A011-2 Pay of Other Staff (14) (14) (4,829,000) (4,274,000) (2,000,000)
091102- A012 Allowances 6,737,000 8,378,000 7,516,000
091102- A012-1 Regular Allowances (6,251,000) (7,892,000) (7,030,000)
091102- A012-2 Other Allowances (Excluding TA) (486,000) (486,000) (486,000)
091102- A03 Operating Expenses 3,108,000 3,197,000 5,141,000
091102- A032 Communications 34,000 34,000 34,000
091102- A033 Utilities 140,000 229,000 140,000
091102- A034 Occupancy Costs 2,524,000 2,524,000 4,847,000
091102- A038 Travel & Transportation 330,000 330,000 30,000
091102- A039 General 80,000 80,000 90,000
091102- A04 Employees Retirement Benefits 1,654,000
091102- A041 Pension 1,654,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 51,000 51,000 71,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 31,000 31,000 31,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 22,075,000 24,904,000 18,884,000
BOYS (I-V) LOHI BHER (FA) IBDPage 546
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2605 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) TARLAI (FA) IBD
091102- A01 Employees Related Expenses 24,246,000 25,672,000 25,773,000
091102- A011 Pay 27 27 16,219,000 14,074,000 15,152,000
091102- A011-1 Pay of Officers (10) (10) (9,310,000) (8,060,000) (8,268,000)
091102- A011-2 Pay of Other Staff (17) (17) (6,909,000) (6,014,000) (6,884,000)
091102- A012 Allowances 8,027,000 11,598,000 10,621,000
091102- A012-1 Regular Allowances (7,598,000) (11,243,000) (10,119,000)
091102- A012-2 Other Allowances (Excluding TA) (429,000) (355,000) (502,000)
091102- A03 Operating Expenses 4,928,000 5,853,000 8,171,000
091102- A032 Communications 36,000 48,000 40,000
091102- A033 Utilities 205,000 405,000 375,000
091102- A034 Occupancy Costs 4,286,000 4,825,000 7,580,000
091102- A038 Travel & Transportation 277,000 365,000 35,000
091102- A039 General 124,000 210,000 141,000
091102- A04 Employees Retirement Benefits 3,015,000
091102- A041 Pension 3,015,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 71,000 71,000 95,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 51,000 51,000 55,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 29,255,000 34,621,000 34,059,000
BOYS (I-V) TARLAI (FA) IBD
IB2606 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) GOLRA (FA) IBD
091102- A01 Employees Related Expenses 20,243,000 20,243,000 22,035,000
091102- A011 Pay 22 22 13,724,000 13,724,000 13,775,000
091102- A011-1 Pay of Officers (9) (9) (7,767,000) (7,767,000) (8,066,000)
091102- A011-2 Pay of Other Staff (13) (13) (5,957,000) (5,957,000) (5,709,000)
091102- A012 Allowances 6,519,000 6,519,000 8,260,000
091102- A012-1 Regular Allowances (6,146,000) (6,146,000) (7,887,000)
091102- A012-2 Other Allowances (Excluding TA) (373,000) (373,000) (373,000)
091102- A03 Operating Expenses 2,476,000 2,585,000 2,446,000
091102- A032 Communications 34,000 34,000Page 547
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 140,000 140,000 140,000
091102- A034 Occupancy Costs 1,907,000 1,907,000 1,867,000
091102- A038 Travel & Transportation 30,000 51,000 30,000
091102- A039 General 365,000 487,000 375,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 42,000 42,000 62,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 22,000 22,000 22,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 22,771,000 22,880,000 24,563,000
BOYS (I-V) GOLRA (FA) IBD
IB2607 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) JHANG SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 19,958,000 21,337,000 22,207,000
091102- A011 Pay 24 24 12,828,000 12,369,000 12,321,000
091102- A011-1 Pay of Officers (10) (10) (7,494,000) (7,663,000) (6,622,000)
091102- A011-2 Pay of Other Staff (14) (14) (5,334,000) (4,706,000) (5,699,000)
091102- A012 Allowances 7,130,000 8,968,000 9,886,000
091102- A012-1 Regular Allowances (6,779,000) (8,714,000) (9,458,000)
091102- A012-2 Other Allowances (Excluding TA) (351,000) (254,000) (428,000)
091102- A03 Operating Expenses 3,360,000 4,453,000 5,183,000
091102- A032 Communications 55,000 55,000 60,000
091102- A033 Utilities 100,000 250,000 250,000
091102- A034 Occupancy Costs 2,788,000 3,562,000 4,733,000
091102- A038 Travel & Transportation 327,000 496,000 35,000
091102- A039 General 90,000 90,000 105,000
091102- A04 Employees Retirement Benefits 501,000
091102- A041 Pension 501,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 55,000 55,000 75,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 35,000 35,000 35,000Page 548
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 23,383,000 26,356,000 27,485,000
BOYS (I-V) JHANG SYEDAN (FA) IBD
IB2608 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) NURPUR SHAHAN (FA) IBD
091102- A01 Employees Related Expenses 9,481,000 10,251,000 12,397,000
091102- A011 Pay 22 22 4,570,000 4,570,000 6,189,000
091102- A011-1 Pay of Officers (6) (6) (1,863,000) (1,863,000) (3,189,000)
091102- A011-2 Pay of Other Staff (16) (16) (2,707,000) (2,707,000) (3,000,000)
091102- A012 Allowances 4,911,000 5,681,000 6,208,000
091102- A012-1 Regular Allowances (4,454,000) (5,145,000) (5,751,000)
091102- A012-2 Other Allowances (Excluding TA) (457,000) (536,000) (457,000)
091102- A03 Operating Expenses 1,860,000 3,060,000 6,784,000
091102- A032 Communications 20,000 20,000 20,000
091102- A033 Utilities 155,000 155,000 300,000
091102- A034 Occupancy Costs 1,130,000 2,130,000 6,224,000
091102- A038 Travel & Transportation 455,000 655,000 50,000
091102- A039 General 100,000 100,000 190,000
091102- A04 Employees Retirement Benefits 3,607,000
091102- A041 Pension 3,607,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 63,000 63,000 110,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 43,000 43,000 70,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,414,000 16,991,000 19,311,000
BOYS (I-V) NURPUR SHAHAN (FA) IBD
IB2609 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SHAH ALLAH DITTA (FA) IBD
091102- A01 Employees Related Expenses 10,701,000 11,474,000 13,062,000
091102- A011 Pay 18 18 5,616,000 5,616,000 7,116,000
091102- A011-1 Pay of Officers (6) (6) (3,102,000) (3,102,000) (3,616,000)
091102- A011-2 Pay of Other Staff (12) (12) (2,514,000) (2,514,000) (3,500,000)
091102- A012 Allowances 5,085,000 5,858,000 5,946,000Page 549
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (4,722,000) (5,495,000) (5,652,000)
091102- A012-2 Other Allowances (Excluding TA) (363,000) (363,000) (294,000)
091102- A03 Operating Expenses 1,177,000 1,862,000 1,524,000
091102- A032 Communications 30,000 30,000 30,000
091102- A033 Utilities 100,000 100,000 100,000
091102- A034 Occupancy Costs 712,000 1,147,000 1,299,000
091102- A038 Travel & Transportation 280,000 530,000 30,000
091102- A039 General 55,000 55,000 65,000
091102- A04 Employees Retirement Benefits 1,858,000
091102- A041 Pension 1,858,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 40,000 40,000 60,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 20,000 20,000 20,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,928,000 15,244,000 14,666,000
BOYS (I-V) SHAH ALLAH DITTA (FA) IBD
IB2610 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) TARNUL (FA) IBD
091102- A01 Employees Related Expenses 14,691,000 15,744,000 14,407,000
091102- A011 Pay 18 18 9,404,000 9,404,000 7,931,000
091102- A011-1 Pay of Officers (7) (7) (6,184,000) (6,184,000) (4,711,000)
091102- A011-2 Pay of Other Staff (11) (11) (3,220,000) (3,220,000) (3,220,000)
091102- A012 Allowances 5,287,000 6,340,000 6,476,000
091102- A012-1 Regular Allowances (4,993,000) (6,046,000) (6,182,000)
091102- A012-2 Other Allowances (Excluding TA) (294,000) (294,000) (294,000)
091102- A03 Operating Expenses 2,275,000 2,305,000 2,522,000
091102- A032 Communications 25,000 25,000 25,000
091102- A033 Utilities 210,000 240,000 210,000
091102- A034 Occupancy Costs 1,760,000 1,760,000 2,067,000
091102- A038 Travel & Transportation 180,000 180,000 110,000
091102- A039 General 100,000 100,000 110,000Page 550
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04 Employees Retirement Benefits 311,000
091102- A041 Pension 311,000
091102- A06 Transfers 10,000 85,000 20,000
091102- A061 Scholarship 10,000 85,000 20,000
091102- A13 Repairs and Maintenance 50,000 50,000 70,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 30,000 30,000 30,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 17,026,000 18,184,000 17,330,000
BOYS (I-V) TARNUL (FA) IBD
IB2611 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) HUMAK (FA) IBD
091102- A01 Employees Related Expenses 8,040,000 8,628,000 12,904,000
091102- A011 Pay 18 18 4,341,000 4,341,000 7,435,000
091102- A011-1 Pay of Officers (8) (8) (2,641,000) (2,641,000) (5,735,000)
091102- A011-2 Pay of Other Staff (10) (10) (1,700,000) (1,700,000) (1,700,000)
091102- A012 Allowances 3,699,000 4,287,000 5,469,000
091102- A012-1 Regular Allowances (3,308,000) (3,896,000) (5,078,000)
091102- A012-2 Other Allowances (Excluding TA) (391,000) (391,000) (391,000)
091102- A03 Operating Expenses 1,147,000 1,197,000 1,696,000
091102- A032 Communications 31,000 31,000
091102- A033 Utilities 100,000 150,000 100,000
091102- A034 Occupancy Costs 946,000 946,000 1,485,000
091102- A038 Travel & Transportation 30,000 30,000 30,000
091102- A039 General 40,000 71,000 50,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 30,000 30,000 50,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 10,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,227,000 9,865,000 14,670,000
BOYS (I-V) HUMAK (FA) IBDPage 551
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2612 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) RUMLI (FA) IBD
091102- A01 Employees Related Expenses 8,197,000 8,749,000 9,125,000
091102- A011 Pay 12 12 4,103,000 4,103,000 4,554,000
091102- A011-1 Pay of Officers (5) (5) (1,703,000) (1,703,000) (2,154,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,400,000) (2,400,000) (2,400,000)
091102- A012 Allowances 4,094,000 4,646,000 4,571,000
091102- A012-1 Regular Allowances (3,819,000) (4,371,000) (4,296,000)
091102- A012-2 Other Allowances (Excluding TA) (275,000) (275,000) (275,000)
091102- A03 Operating Expenses 1,093,000 2,354,000 1,954,000
091102- A032 Communications 34,000 34,000 34,000
091102- A033 Utilities 30,000 30,000 30,000
091102- A034 Occupancy Costs 439,000 1,700,000 1,790,000
091102- A038 Travel & Transportation 530,000 530,000 30,000
091102- A039 General 60,000 60,000 70,000
091102- A04 Employees Retirement Benefits 2,893,000
091102- A041 Pension 2,893,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 40,000 40,000 60,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 20,000 20,000 20,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,340,000 14,046,000 11,159,000
BOYS (I-V) RUMLI (FA) IBD
IB2613 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KORTANA (FA) IBD
091102- A01 Employees Related Expenses 8,792,000 9,434,000 8,886,000
091102- A011 Pay 13 13 4,765,000 4,765,000 3,928,000
091102- A011-1 Pay of Officers (6) (6) (2,887,000) (2,887,000) (3,128,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,878,000) (1,878,000) (800,000)
091102- A012 Allowances 4,027,000 4,669,000 4,958,000
091102- A012-1 Regular Allowances (3,769,000) (4,411,000) (4,700,000)
091102- A012-2 Other Allowances (Excluding TA) (258,000) (258,000) (258,000)
091102- A03 Operating Expenses 948,000 1,148,000 1,741,000
091102- A032 Communications 34,000Page 552
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 79,000 229,000 79,000
091102- A034 Occupancy Costs 781,000 781,000 1,530,000
091102- A038 Travel & Transportation 30,000 51,000 30,000
091102- A039 General 58,000 87,000 68,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 40,000 40,000 60,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 20,000 20,000 20,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,790,000 10,632,000 10,707,000
BOYS (I-V) KORTANA (FA) IBD
IB2614 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SANGJANI (FA) IBD
091102- A01 Employees Related Expenses 10,492,000 11,326,000 16,152,000
091102- A011 Pay 18 18 5,390,000 5,390,000 9,906,000
091102- A011-1 Pay of Officers (6) (6) (2,820,000) (2,820,000) (4,712,000)
091102- A011-2 Pay of Other Staff (12) (12) (2,570,000) (2,570,000) (5,194,000)
091102- A012 Allowances 5,102,000 5,936,000 6,246,000
091102- A012-1 Regular Allowances (4,730,000) (5,564,000) (5,895,000)
091102- A012-2 Other Allowances (Excluding TA) (372,000) (372,000) (351,000)
091102- A03 Operating Expenses 2,195,000 2,675,000 2,497,000
091102- A032 Communications 36,000 84,000 36,000
091102- A033 Utilities 350,000 350,000 350,000
091102- A034 Occupancy Costs 1,684,000 2,058,000 1,976,000
091102- A038 Travel & Transportation 30,000 75,000 30,000
091102- A039 General 95,000 108,000 105,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 55,000 55,000 75,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 35,000 35,000 35,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,752,000 14,066,000 18,744,000
BOYS (I-V) SANGJANI (FA) IBDPage 553
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2615 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KHADRAPPER (FA) IBD
091102- A01 Employees Related Expenses 14,143,000 15,201,000 17,653,000
091102- A011 Pay 15 15 9,422,000 9,422,000 10,077,000
091102- A011-1 Pay of Officers (8) (8) (6,734,000) (6,734,000) (6,172,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,688,000) (2,688,000) (3,905,000)
091102- A012 Allowances 4,721,000 5,779,000 7,576,000
091102- A012-1 Regular Allowances (4,443,000) (5,501,000) (7,259,000)
091102- A012-2 Other Allowances (Excluding TA) (278,000) (278,000) (317,000)
091102- A03 Operating Expenses 2,153,000 3,870,000 3,378,000
091102- A032 Communications 36,000 36,000 36,000
091102- A033 Utilities 95,000 95,000 150,000
091102- A034 Occupancy Costs 1,676,000 3,249,000 2,827,000
091102- A038 Travel & Transportation 27,000 27,000 35,000
091102- A039 General 319,000 463,000 330,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 50,000 50,000 70,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 30,000 30,000 30,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 16,356,000 19,131,000 21,121,000
BOYS (I-V) KHADRAPPER (FA) IBD
IB2616 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KOT HATHIAL (QA) (FA) IBD
091102- A01 Employees Related Expenses 13,136,000 13,979,000 10,206,000
091102- A011 Pay 15 15 8,522,000 8,522,000 4,820,000
091102- A011-1 Pay of Officers (4) (4) (4,034,000) (4,034,000) (2,163,000)
091102- A011-2 Pay of Other Staff (11) (11) (4,488,000) (4,488,000) (2,657,000)
091102- A012 Allowances 4,614,000 5,457,000 5,386,000
091102- A012-1 Regular Allowances (4,300,000) (5,143,000) (5,091,000)
091102- A012-2 Other Allowances (Excluding TA) (314,000) (314,000) (295,000)
091102- A03 Operating Expenses 1,544,000 3,195,000 6,816,000
091102- A032 Communications 34,000 34,000 34,000Page 554
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A033 Utilities 89,000 89,000 89,000
091102- A034 Occupancy Costs 1,365,000 2,656,000 6,426,000
091102- A038 Travel & Transportation 22,000 382,000 222,000
091102- A039 General 34,000 34,000 45,000
091102- A04 Employees Retirement Benefits 3,154,000
091102- A041 Pension 3,154,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 27,000 27,000 49,000
091102- A131 Machinery and Equipment 9,000 9,000 20,000
091102- A132 Furniture and Fixture 9,000 9,000 9,000
091102- A137 Computer Equipment 9,000 9,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,717,000 20,365,000 17,091,000
BOYS (I-V) KOT HATHIAL (QA) (FA) IBD
IB2617 ISLAMABAD MODEL SCHOOL (I-V) RAWAL DAM (FA) IBD
091102- A01 Employees Related Expenses 16,082,000 16,962,000 15,203,000
091102- A011 Pay 23 23 6,964,000 6,964,000 7,435,000
091102- A011-1 Pay of Officers (9) (9) (2,900,000) (2,900,000) (3,392,000)
091102- A011-2 Pay of Other Staff (14) (14) (4,064,000) (4,064,000) (4,043,000)
091102- A012 Allowances 9,118,000 9,998,000 7,768,000
091102- A012-1 Regular Allowances (8,673,000) (9,553,000) (7,323,000)
091102- A012-2 Other Allowances (Excluding TA) (445,000) (445,000) (445,000)
091102- A03 Operating Expenses 1,893,000 2,209,000 3,020,000
091102- A032 Communications 50,000 50,000 50,000
091102- A033 Utilities 235,000 425,000 235,000
091102- A034 Occupancy Costs 1,458,000 1,584,000 2,655,000
091102- A038 Travel & Transportation 105,000 105,000 25,000
091102- A039 General 45,000 45,000 55,000
091102- A04 Employees Retirement Benefits 285,000 285,000
091102- A041 Pension 285,000 285,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 30,000 30,000 50,000Page 555
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 10,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 18,300,000 19,496,000 18,293,000
RAWAL DAM (FA) IBD
IB2618 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHIRRAH (FA) IBD
091102- A01 Employees Related Expenses 7,880,000 8,428,000 10,572,000
091102- A011 Pay 24 24 3,771,000 3,771,000 4,128,000
091102- A011-1 Pay of Officers (6) (6) (2,000,000) (2,000,000) (2,128,000)
091102- A011-2 Pay of Other Staff (18) (18) (1,771,000) (1,771,000) (2,000,000)
091102- A012 Allowances 4,109,000 4,657,000 6,444,000
091102- A012-1 Regular Allowances (3,723,000) (4,271,000) (5,962,000)
091102- A012-2 Other Allowances (Excluding TA) (386,000) (386,000) (482,000)
091102- A03 Operating Expenses 2,173,000 2,782,000 2,622,000
091102- A032 Communications 36,000 36,000 36,000
091102- A033 Utilities 90,000 144,000 100,000
091102- A034 Occupancy Costs 1,970,000 2,525,000 2,391,000
091102- A038 Travel & Transportation 27,000 27,000 35,000
091102- A039 General 50,000 50,000 60,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 35,000 35,000 55,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 15,000 15,000 15,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,098,000 11,255,000 13,269,000
BOYS (I-V) CHIRRAH (FA) IBD
IB2619 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND BEGWAL (FA) IBD
091102- A01 Employees Related Expenses 9,815,000 10,803,000 11,863,000
091102- A011 Pay 15 15 5,770,000 5,770,000 6,636,000
091102- A011-1 Pay of Officers (6) (6) (2,428,000) (2,428,000) (3,294,000)
091102- A011-2 Pay of Other Staff (9) (9) (3,342,000) (3,342,000) (3,342,000)
091102- A012 Allowances 4,045,000 5,033,000 5,227,000Page 556
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (3,503,000) (4,241,000) (4,685,000)
091102- A012-2 Other Allowances (Excluding TA) (542,000) (792,000) (542,000)
091102- A03 Operating Expenses 2,429,000 2,429,000 2,790,000
091102- A032 Communications 25,000 25,000
091102- A033 Utilities 20,000 20,000
091102- A034 Occupancy Costs 2,294,000 2,293,000 2,645,000
091102- A038 Travel & Transportation 30,000 30,000 30,000
091102- A039 General 60,000 106,000 70,000
091102- A04 Employees Retirement Benefits 1,000
091102- A041 Pension 1,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 60,000 60,000 70,000
091102- A131 Machinery and Equipment 15,000 15,000 20,000
091102- A132 Furniture and Fixture 30,000 30,000 30,000
091102- A137 Computer Equipment 15,000 15,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,314,000 13,302,000 14,744,000
BOYS (I-V) PIND BEGWAL (FA) IBD
IB2620 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) TALHAR (FA) IBD
091102- A01 Employees Related Expenses 12,065,000 12,988,000 14,480,000
091102- A011 Pay 16 16 7,217,000 7,385,000 8,168,000
091102- A011-1 Pay of Officers (6) (6) (3,661,000) (4,091,000) (5,034,000)
091102- A011-2 Pay of Other Staff (10) (10) (3,556,000) (3,294,000) (3,134,000)
091102- A012 Allowances 4,848,000 5,603,000 6,312,000
091102- A012-1 Regular Allowances (4,454,000) (5,244,000) (5,918,000)
091102- A012-2 Other Allowances (Excluding TA) (394,000) (359,000) (394,000)
091102- A03 Operating Expenses 1,028,000 1,008,000 1,470,000
091102- A032 Communications 34,000 18,000 34,000
091102- A033 Utilities 56,000 56,000 56,000
091102- A034 Occupancy Costs 848,000 848,000 1,279,000
091102- A038 Travel & Transportation 22,000 22,000 22,000
091102- A039 General 68,000 64,000 79,000
091102- A06 Transfers 10,000 10,000 20,000Page 557
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 43,000 63,000 65,000
091102- A131 Machinery and Equipment 9,000 9,000 20,000
091102- A132 Furniture and Fixture 25,000 45,000 25,000
091102- A137 Computer Equipment 9,000 9,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,146,000 14,069,000 16,035,000
BOYS (I-V) TALHAR (FA) IBD
IB2621 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHAHZAD TOWN (FA) IBD
091102- A01 Employees Related Expenses 21,986,000 23,490,000 27,691,000
091102- A011 Pay 23 23 14,356,000 14,356,000 15,319,000
091102- A011-1 Pay of Officers (11) (11) (9,153,000) (9,153,000) (10,004,000)
091102- A011-2 Pay of Other Staff (12) (12) (5,203,000) (5,203,000) (5,315,000)
091102- A012 Allowances 7,630,000 9,134,000 12,372,000
091102- A012-1 Regular Allowances (7,035,000) (8,539,000) (11,783,000)
091102- A012-2 Other Allowances (Excluding TA) (595,000) (595,000) (589,000)
091102- A03 Operating Expenses 3,218,000 5,344,000 4,830,000
091102- A032 Communications 40,000 40,000 40,000
091102- A033 Utilities 618,000 618,000 618,000
091102- A034 Occupancy Costs 1,945,000 3,783,000 3,504,000
091102- A038 Travel & Transportation 30,000 30,000 30,000
091102- A039 General 585,000 873,000 638,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 70,000 70,000 70,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 30,000 30,000 30,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 25,284,000 28,914,000 32,611,000
GIRLS (I-V) SHAHZAD TOWN (FA) IBD
IB2622 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MALOT (FA) IBD
091102- A01 Employees Related Expenses 10,775,000 11,313,000 9,560,000
091102- A011 Pay 13 13 6,774,000 6,774,000 4,696,000
091102- A011-1 Pay of Officers (5) (5) (4,193,000) (4,193,000) (3,458,000)Page 558
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (8) (8) (2,581,000) (2,581,000) (1,238,000)
091102- A012 Allowances 4,001,000 4,539,000 4,864,000
091102- A012-1 Regular Allowances (3,655,000) (4,193,000) (4,418,000)
091102- A012-2 Other Allowances (Excluding TA) (346,000) (346,000) (446,000)
091102- A03 Operating Expenses 1,266,000 1,359,000 2,841,000
091102- A032 Communications 36,000 36,000 36,000
091102- A033 Utilities 245,000 245,000 245,000
091102- A034 Occupancy Costs 895,000 988,000 2,410,000
091102- A038 Travel & Transportation 30,000 30,000 30,000
091102- A039 General 60,000 60,000 120,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 55,000 55,000 60,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 20,000 20,000 20,000
091102- A137 Computer Equipment 15,000 15,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,106,000 12,737,000 12,481,000
BOYS (I-V) MALOT (FA) IBD
IB2623 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MANGIAL (FA) IBD
091102- A01 Employees Related Expenses 5,645,000 6,035,000 6,732,000
091102- A011 Pay 9 9 3,063,000 3,632,000 3,298,000
091102- A011-1 Pay of Officers (3) (3) (1,537,000) (1,894,000) (1,772,000)
091102- A011-2 Pay of Other Staff (6) (6) (1,526,000) (1,738,000) (1,526,000)
091102- A012 Allowances 2,582,000 2,403,000 3,434,000
091102- A012-1 Regular Allowances (2,242,000) (2,267,000) (3,094,000)
091102- A012-2 Other Allowances (Excluding TA) (340,000) (136,000) (340,000)
091102- A03 Operating Expenses 1,107,000 1,409,000 1,729,000
091102- A032 Communications 34,000 34,000
091102- A033 Utilities 47,000 231,000 77,000
091102- A034 Occupancy Costs 482,000 725,000 1,307,000
091102- A038 Travel & Transportation 268,000 25,000 25,000
091102- A039 General 276,000 428,000 286,000
091102- A06 Transfers 10,000 10,000 20,000Page 559
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 31,000 31,000 51,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 11,000 11,000 11,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,793,000 7,485,000 8,532,000
BOYS (I-V) MANGIAL (FA) IBD
IB2624 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KARAM ABAD (FA) IBD
091102- A01 Employees Related Expenses 14,836,000 15,926,000 16,726,000
091102- A011 Pay 16 16 9,649,000 9,649,000 10,344,000
091102- A011-1 Pay of Officers (7) (7) (7,192,000) (7,192,000) (7,744,000)
091102- A011-2 Pay of Other Staff (9) (9) (2,457,000) (2,457,000) (2,600,000)
091102- A012 Allowances 5,187,000 6,277,000 6,382,000
091102- A012-1 Regular Allowances (4,855,000) (5,845,000) (5,803,000)
091102- A012-2 Other Allowances (Excluding TA) (332,000) (432,000) (579,000)
091102- A03 Operating Expenses 1,339,000 3,391,000 6,134,000
091102- A032 Communications 35,000 35,000 35,000
091102- A033 Utilities 110,000 172,000 110,000
091102- A034 Occupancy Costs 1,106,000 2,716,000 5,891,000
091102- A038 Travel & Transportation 25,000 405,000 25,000
091102- A039 General 63,000 63,000 73,000
091102- A04 Employees Retirement Benefits 3,517,000
091102- A041 Pension 3,517,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 42,000 42,000 62,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 22,000 22,000 22,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 16,227,000 22,886,000 22,942,000
BOYS (I-V) KARAM ABAD (FA) IBD
IB2625 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRA (FA) IBD
091102- A01 Employees Related Expenses 7,692,000 8,386,000 9,367,000Page 560
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 18 18 3,736,000 3,736,000 3,753,000
091102- A011-1 Pay of Officers (8) (8) (1,671,000) (1,671,000) (1,688,000)
091102- A011-2 Pay of Other Staff (10) (10) (2,065,000) (2,065,000) (2,065,000)
091102- A012 Allowances 3,956,000 4,650,000 5,614,000
091102- A012-1 Regular Allowances (3,690,000) (4,384,000) (5,258,000)
091102- A012-2 Other Allowances (Excluding TA) (266,000) (266,000) (356,000)
091102- A03 Operating Expenses 986,000 1,448,000 5,173,000
091102- A032 Communications 39,000 39,000 44,000
091102- A033 Utilities 40,000 52,000 150,000
091102- A034 Occupancy Costs 853,000 1,113,000 4,874,000
091102- A038 Travel & Transportation 22,000 212,000 35,000
091102- A039 General 32,000 32,000 70,000
091102- A04 Employees Retirement Benefits 1,607,000
091102- A041 Pension 1,607,000
091102- A06 Transfers 10,000 85,000 20,000
091102- A061 Scholarship 10,000 85,000 20,000
091102- A13 Repairs and Maintenance 27,000 27,000 50,000
091102- A131 Machinery and Equipment 9,000 9,000 20,000
091102- A132 Furniture and Fixture 9,000 9,000 10,000
091102- A137 Computer Equipment 9,000 9,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 8,715,000 11,553,000 14,610,000
BOYS (I-V) MOHRA (FA) IBD
IB2626 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRA SOLINA (FA) IBD
091102- A01 Employees Related Expenses 8,034,000 8,650,000 10,981,000
091102- A011 Pay 12 12 5,026,000 5,026,000 5,782,000
091102- A011-1 Pay of Officers (5) (5) (3,000,000) (3,000,000) (3,622,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,026,000) (2,026,000) (2,160,000)
091102- A012 Allowances 3,008,000 3,624,000 5,199,000
091102- A012-1 Regular Allowances (2,779,000) (3,395,000) (4,916,000)
091102- A012-2 Other Allowances (Excluding TA) (229,000) (229,000) (283,000)
091102- A03 Operating Expenses 1,808,000 2,106,000 1,983,000
091102- A032 Communications 40,000 40,000 40,000
091102- A033 Utilities 70,000 70,000 80,000Page 561
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 1,156,000 1,156,000 1,156,000
091102- A038 Travel & Transportation 27,000 27,000 35,000
091102- A039 General 515,000 813,000 672,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 30,000 30,000 50,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 10,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,882,000 10,796,000 13,034,000
BOYS (I-V) MOHRA SOLINA (FA) IBD
IB2627 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRI RAWAT (FA) IBD
091102- A01 Employees Related Expenses 8,346,000 8,955,000 13,172,000
091102- A011 Pay 11 11 4,461,000 3,993,000 7,900,000
091102- A011-1 Pay of Officers (5) (5) (2,846,000) (2,846,000) (6,246,000)
091102- A011-2 Pay of Other Staff (6) (6) (1,615,000) (1,147,000) (1,654,000)
091102- A012 Allowances 3,885,000 4,962,000 5,272,000
091102- A012-1 Regular Allowances (3,611,000) (4,816,000) (5,001,000)
091102- A012-2 Other Allowances (Excluding TA) (274,000) (146,000) (271,000)
091102- A03 Operating Expenses 1,591,000 2,030,000 1,814,000
091102- A032 Communications 40,000 25,000 15,000
091102- A033 Utilities 93,000 150,000 93,000
091102- A034 Occupancy Costs 1,343,000 1,725,000 1,580,000
091102- A038 Travel & Transportation 22,000 22,000 22,000
091102- A039 General 93,000 108,000 104,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 49,000 49,000 71,000
091102- A131 Machinery and Equipment 9,000 9,000 20,000
091102- A132 Furniture and Fixture 31,000 31,000 31,000
091102- A137 Computer Equipment 9,000 9,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,996,000 11,044,000 15,077,000
BOYS (I-V) MOHRI RAWAT (FA) IBDPage 562
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2628 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MUGHAL (FA) IBD
091102- A01 Employees Related Expenses 8,958,000 9,510,000 5,887,000
091102- A011 Pay 19 19 4,289,000 4,289,000 2,000,000
091102- A011-1 Pay of Officers (9) (9) (2,226,000) (2,226,000) (1,000,000)
091102- A011-2 Pay of Other Staff (10) (10) (2,063,000) (2,063,000) (1,000,000)
091102- A012 Allowances 4,669,000 5,221,000 3,887,000
091102- A012-1 Regular Allowances (4,301,000) (4,853,000) (3,551,000)
091102- A012-2 Other Allowances (Excluding TA) (368,000) (368,000) (336,000)
091102- A03 Operating Expenses 1,980,000 2,305,000 2,168,000
091102- A032 Communications 32,000 32,000
091102- A033 Utilities 99,000 136,000 99,000
091102- A034 Occupancy Costs 1,300,000 1,300,000 1,510,000
091102- A038 Travel & Transportation 24,000 24,000 24,000
091102- A039 General 525,000 813,000 535,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 30,000 30,000 50,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 10,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,978,000 11,855,000 8,125,000
BOYS (I-V) MUGHAL (FA) IBD
IB2629 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND MALKAN (FA) IBD
091102- A01 Employees Related Expenses 6,198,000 6,615,000 4,152,000
091102- A011 Pay 12 12 2,883,000 2,883,000 2,007,000
091102- A011-1 Pay of Officers (4) (4) (1,547,000) (1,547,000) (1,000,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,336,000) (1,336,000) (1,007,000)
091102- A012 Allowances 3,315,000 3,732,000 2,145,000
091102- A012-1 Regular Allowances (3,041,000) (3,458,000) (1,871,000)
091102- A012-2 Other Allowances (Excluding TA) (274,000) (274,000) (274,000)
091102- A03 Operating Expenses 1,093,000 1,093,000 1,121,000
091102- A033 Utilities 100,000
091102- A034 Occupancy Costs 1,008,000 1,008,000 931,000Page 563
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 30,000 30,000 30,000
091102- A039 General 55,000 55,000 60,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 56,000 56,000 60,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 20,000 20,000 20,000
091102- A137 Computer Equipment 16,000 16,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,357,000 7,774,000 5,353,000
BOYS (I-V) PIND MALKAN (FA) IBD
IB2630 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND HOON (FA) IBD
091102- A01 Employees Related Expenses 9,564,000 10,269,000 8,437,000
091102- A011 Pay 12 12 5,892,000 5,892,000 4,545,000
091102- A011-1 Pay of Officers (5) (5) (3,764,000) (3,764,000) (3,523,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,128,000) (2,128,000) (1,022,000)
091102- A012 Allowances 3,672,000 4,377,000 3,892,000
091102- A012-1 Regular Allowances (3,411,000) (4,116,000) (3,634,000)
091102- A012-2 Other Allowances (Excluding TA) (261,000) (261,000) (258,000)
091102- A03 Operating Expenses 1,267,000 1,971,000 5,064,000
091102- A032 Communications 34,000 34,000 34,000
091102- A033 Utilities 100,000 100,000 100,000
091102- A034 Occupancy Costs 1,003,000 1,607,000 4,840,000
091102- A038 Travel & Transportation 80,000 180,000 30,000
091102- A039 General 50,000 50,000 60,000
091102- A04 Employees Retirement Benefits 2,877,000
091102- A041 Pension 2,877,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 35,000 35,000 55,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 15,000 15,000 15,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,876,000 15,162,000 13,576,000
BOYS (I-V) PIND HOON (FA) IBDPage 564
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2631 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) RAJWAL (FA) IBD
091102- A01 Employees Related Expenses 8,407,000 8,878,000 8,505,000
091102- A011 Pay 13 13 4,330,000 4,330,000 4,458,000
091102- A011-1 Pay of Officers (5) (5) (1,997,000) (1,997,000) (2,125,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,333,000) (2,333,000) (2,333,000)
091102- A012 Allowances 4,077,000 4,548,000 4,047,000
091102- A012-1 Regular Allowances (3,801,000) (4,272,000) (3,771,000)
091102- A012-2 Other Allowances (Excluding TA) (276,000) (276,000) (276,000)
091102- A03 Operating Expenses 1,485,000 2,038,000 3,378,000
091102- A032 Communications 34,000 34,000
091102- A033 Utilities 100,000 51,000 200,000
091102- A034 Occupancy Costs 1,241,000 1,867,000 3,025,000
091102- A038 Travel & Transportation 30,000 40,000 30,000
091102- A039 General 80,000 80,000 89,000
091102- A04 Employees Retirement Benefits 1,260,000
091102- A041 Pension 1,260,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 51,000 51,000 70,000
091102- A131 Machinery and Equipment 11,000 11,000 20,000
091102- A132 Furniture and Fixture 30,000 30,000 30,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,953,000 12,237,000 11,973,000
BOYS (I-V) RAJWAL (FA) IBD
IB2632 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SARAI KHARBOOZA (FA) IBD
091102- A01 Employees Related Expenses 11,311,000 12,020,000 11,053,000
091102- A011 Pay 15 15 6,027,000 6,027,000 6,027,000
091102- A011-1 Pay of Officers (7) (7) (3,433,000) (3,433,000) (3,433,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,594,000) (2,594,000) (2,594,000)
091102- A012 Allowances 5,284,000 5,993,000 5,026,000
091102- A012-1 Regular Allowances (4,614,000) (5,323,000) (4,356,000)
091102- A012-2 Other Allowances (Excluding TA) (670,000) (670,000) (670,000)Page 565
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 2,330,000 2,831,000 6,885,000
091102- A032 Communications 20,000 20,000 20,000
091102- A033 Utilities 125,000 125,000 125,000
091102- A034 Occupancy Costs 1,715,000 2,215,000 6,620,000
091102- A038 Travel & Transportation 390,000 390,000 30,000
091102- A039 General 80,000 81,000 90,000
091102- A04 Employees Retirement Benefits 4,223,000
091102- A041 Pension 4,223,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 50,000 50,000 70,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 30,000 30,000 30,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,701,000 19,134,000 18,028,000
BOYS (I-V) SARAI KHARBOOZA (FA) IBD
IB2633 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIRI SARAL (FA) IBD
091102- A01 Employees Related Expenses 11,982,000 12,745,000 13,706,000
091102- A011 Pay 13 13 7,248,000 7,225,000 8,496,000
091102- A011-1 Pay of Officers (5) (5) (4,041,000) (4,843,000) (5,362,000)
091102- A011-2 Pay of Other Staff (8) (8) (3,207,000) (2,382,000) (3,134,000)
091102- A012 Allowances 4,734,000 5,520,000 5,210,000
091102- A012-1 Regular Allowances (4,112,000) (5,193,000) (4,888,000)
091102- A012-2 Other Allowances (Excluding TA) (622,000) (327,000) (322,000)
091102- A03 Operating Expenses 730,000 1,314,000 1,307,000
091102- A032 Communications 34,000 34,000 34,000
091102- A033 Utilities 93,000 105,000 93,000
091102- A034 Occupancy Costs 534,000 1,106,000 1,100,000
091102- A038 Travel & Transportation 25,000 25,000 25,000
091102- A039 General 44,000 44,000 55,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000Page 566
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 32,000 32,000 54,000
091102- A131 Machinery and Equipment 9,000 9,000 20,000
091102- A132 Furniture and Fixture 14,000 14,000 14,000
091102- A137 Computer Equipment 9,000 9,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,754,000 14,101,000 15,087,000
BOYS (I-V) SIRI SARAL (FA) IBD
IB2634 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SHARIFABAD (FA) IBD
091102- A01 Employees Related Expenses 10,921,000 11,877,000 11,529,000
091102- A011 Pay 12 12 7,155,000 7,155,000 6,321,000
091102- A011-1 Pay of Officers (5) (5) (4,205,000) (4,205,000) (3,371,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,950,000) (2,950,000) (2,950,000)
091102- A012 Allowances 3,766,000 4,722,000 5,208,000
091102- A012-1 Regular Allowances (3,527,000) (4,483,000) (4,937,000)
091102- A012-2 Other Allowances (Excluding TA) (239,000) (239,000) (271,000)
091102- A03 Operating Expenses 1,898,000 3,932,000 3,275,000
091102- A032 Communications 36,000 30,000 36,000
091102- A033 Utilities 50,000 90,000 70,000
091102- A034 Occupancy Costs 1,156,000 3,126,000 2,651,000
091102- A038 Travel & Transportation 327,000 245,000 35,000
091102- A039 General 329,000 441,000 483,000
091102- A04 Employees Retirement Benefits 1,829,000
091102- A041 Pension 1,829,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 54,000 54,000 74,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 34,000 34,000 34,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 12,883,000 17,702,000 14,898,000
BOYS (I-V) SHARIFABAD (FA) IBD
IB2635 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SHEIKHPUR NOON (FA) IBD
091102- A01 Employees Related Expenses 4,905,000 5,706,000 4,907,000
091102- A011 Pay 11 11 1,608,000 3,063,000 2,512,000Page 567
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1 Pay of Officers (3) (3) (814,000) (1,925,000) (1,312,000)
091102- A011-2 Pay of Other Staff (8) (8) (794,000) (1,138,000) (1,200,000)
091102- A012 Allowances 3,297,000 2,643,000 2,395,000
091102- A012-1 Regular Allowances (3,026,000) (2,421,000) (2,124,000)
091102- A012-2 Other Allowances (Excluding TA) (271,000) (222,000) (271,000)
091102- A03 Operating Expenses 1,187,000 1,359,000 1,415,000
091102- A032 Communications 30,000 1,000 30,000
091102- A033 Utilities 50,000 30,000 50,000
091102- A034 Occupancy Costs 981,000 1,282,000 1,278,000
091102- A038 Travel & Transportation 102,000 22,000 22,000
091102- A039 General 24,000 24,000 35,000
091102- A04 Employees Retirement Benefits 260,000 88,000
091102- A041 Pension 260,000 88,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 23,000 23,000 45,000
091102- A131 Machinery and Equipment 9,000 9,000 20,000
091102- A132 Furniture and Fixture 5,000 5,000 5,000
091102- A137 Computer Equipment 9,000 9,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 6,385,000 7,186,000 6,387,000
BOYS (I-V) SHEIKHPUR NOON (FA) IBD
IB2636 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIHALA (FA) IBD
091102- A01 Employees Related Expenses 14,067,000 15,037,000 11,502,000
091102- A011 Pay 21 21 8,156,000 8,156,000 5,538,000
091102- A011-1 Pay of Officers (10) (10) (6,242,000) (6,242,000) (4,000,000)
091102- A011-2 Pay of Other Staff (11) (11) (1,914,000) (1,914,000) (1,538,000)
091102- A012 Allowances 5,911,000 6,881,000 5,964,000
091102- A012-1 Regular Allowances (5,507,000) (6,477,000) (5,560,000)
091102- A012-2 Other Allowances (Excluding TA) (404,000) (404,000) (404,000)
091102- A03 Operating Expenses 1,570,000 1,570,000 2,236,000
091102- A033 Utilities 90,000 90,000 90,000
091102- A034 Occupancy Costs 1,410,000 1,410,000 2,066,000
091102- A038 Travel & Transportation 30,000 30,000 30,000Page 568
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 40,000 40,000 50,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 30,000 30,000 50,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 10,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,677,000 16,647,000 13,808,000
BOYS (I-V) SIHALA (FA) IBD
IB2637 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIHALI (FA) IBD
091102- A01 Employees Related Expenses 10,177,000 10,738,000 9,060,000
091102- A011 Pay 13 13 6,242,000 5,654,000 4,881,000
091102- A011-1 Pay of Officers (5) (5) (4,333,000) (3,296,000) (3,581,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,909,000) (2,358,000) (1,300,000)
091102- A012 Allowances 3,935,000 5,084,000 4,179,000
091102- A012-1 Regular Allowances (3,624,000) (4,773,000) (3,868,000)
091102- A012-2 Other Allowances (Excluding TA) (311,000) (311,000) (311,000)
091102- A03 Operating Expenses 1,257,000 2,850,000 3,856,000
091102- A032 Communications 15,000 15,000 15,000
091102- A033 Utilities 45,000 65,000 45,000
091102- A034 Occupancy Costs 900,000 2,058,000 3,489,000
091102- A038 Travel & Transportation 20,000 291,000 20,000
091102- A039 General 277,000 421,000 287,000
091102- A04 Employees Retirement Benefits 1,815,000
091102- A041 Pension 1,815,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 25,000 25,000 47,000
091102- A131 Machinery and Equipment 9,000 9,000 20,000
091102- A132 Furniture and Fixture 7,000 7,000 7,000
091102- A137 Computer Equipment 9,000 9,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,469,000 15,438,000 12,983,000
BOYS (I-V) SIHALI (FA) IBDPage 569
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2638 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SOHAN (FA) IBD
091102- A01 Employees Related Expenses 16,042,000 17,171,000
091102- A011 Pay 19 10,355,000 10,355,000
091102- A011-1 Pay of Officers (8) (6,172,000) (6,172,000)
091102- A011-2 Pay of Other Staff (11) (4,183,000) (4,183,000)
091102- A012 Allowances 5,687,000 6,816,000
091102- A012-1 Regular Allowances (5,308,000) (6,437,000)
091102- A012-2 Other Allowances (Excluding TA) (379,000) (379,000)
091102- A03 Operating Expenses 3,121,000 3,358,000
091102- A032 Communications 40,000 67,000
091102- A033 Utilities 100,000 310,000
091102- A034 Occupancy Costs 2,701,000 2,701,000
091102- A038 Travel & Transportation 20,000 20,000
091102- A039 General 260,000 260,000
091102- A06 Transfers 10,000 10,000
091102- A061 Scholarship 10,000 10,000
091102- A13 Repairs and Maintenance 60,000 60,000
091102- A131 Machinery and Equipment 15,000 15,000
091102- A132 Furniture and Fixture 30,000 30,000
091102- A137 Computer Equipment 15,000 15,000
Total- ISLAMABAD MODEL SCHOOL FOR 19,233,000 20,599,000
BOYS (I-V) SOHAN (FA) IBD
IB2640 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SUBBAN (FA) IBD
091102- A01 Employees Related Expenses 6,029,000 6,480,000 7,603,000
091102- A011 Pay 12 12 3,043,000 3,043,000 3,616,000
091102- A011-1 Pay of Officers (4) (4) (1,769,000) (1,769,000) (2,022,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,274,000) (1,274,000) (1,594,000)
091102- A012 Allowances 2,986,000 3,437,000 3,987,000
091102- A012-1 Regular Allowances (2,702,000) (3,153,000) (3,703,000)
091102- A012-2 Other Allowances (Excluding TA) (284,000) (284,000) (284,000)
091102- A03 Operating Expenses 1,022,000 2,149,000 1,244,000
091102- A032 Communications 40,000 40,000 40,000
091102- A033 Utilities 139,000 239,000 139,000Page 570
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A034 Occupancy Costs 81,000 656,000 417,000
091102- A038 Travel & Transportation 25,000 25,000 25,000
091102- A039 General 737,000 1,189,000 623,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 25,000 25,000 95,000
091102- A131 Machinery and Equipment 9,000 9,000 20,000
091102- A132 Furniture and Fixture 7,000 7,000 55,000
091102- A137 Computer Equipment 9,000 9,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 7,086,000 8,664,000 8,962,000
GIRLS (I-V) SUBBAN (FA) IBD
IB2641 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) JHANGI SYEDAN(FA) IBD
091102- A01 Employees Related Expenses 8,719,000 9,475,000 13,235,000
091102- A011 Pay 11 11 4,781,000 4,781,000 7,519,000
091102- A011-1 Pay of Officers (4) (4) (3,906,000) (3,906,000) (4,871,000)
091102- A011-2 Pay of Other Staff (7) (7) (875,000) (875,000) (2,648,000)
091102- A012 Allowances 3,938,000 4,694,000 5,716,000
091102- A012-1 Regular Allowances (3,665,000) (4,421,000) (5,409,000)
091102- A012-2 Other Allowances (Excluding TA) (273,000) (273,000) (307,000)
091102- A03 Operating Expenses 1,261,000 2,173,000 4,061,000
091102- A032 Communications 24,000 24,000 24,000
091102- A033 Utilities 285,000 285,000 200,000
091102- A034 Occupancy Costs 877,000 1,464,000 3,752,000
091102- A038 Travel & Transportation 30,000 355,000 30,000
091102- A039 General 45,000 45,000 55,000
091102- A04 Employees Retirement Benefits 1,815,000
091102- A041 Pension 1,815,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 30,000 30,000 50,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 10,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,020,000 13,503,000 17,366,000
BOYS (I-V) JHANGI SYEDAN(FA) IBDPage 571
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2642 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BIATH (FA) IBD
091102- A01 Employees Related Expenses 4,240,000 4,536,000 5,720,000
091102- A011 Pay 9 9 2,669,000 2,669,000 3,205,000
091102- A011-1 Pay of Officers (2) (2) (1,170,000) (1,170,000) (1,508,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,499,000) (1,499,000) (1,697,000)
091102- A012 Allowances 1,571,000 1,867,000 2,515,000
091102- A012-1 Regular Allowances (1,357,000) (1,653,000) (2,265,000)
091102- A012-2 Other Allowances (Excluding TA) (214,000) (214,000) (250,000)
091102- A03 Operating Expenses 1,040,000 1,114,000 1,450,000
091102- A032 Communications 25,000 30,000
091102- A033 Utilities 55,000 10,000 70,000
091102- A034 Occupancy Costs 670,000 670,000 881,000
091102- A038 Travel & Transportation 24,000 24,000 35,000
091102- A039 General 266,000 410,000 434,000
091102- A04 Employees Retirement Benefits 288,000
091102- A041 Pension 288,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 30,000 30,000 50,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 10,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 5,320,000 5,978,000 7,240,000
BOYS (I-V) BIATH (FA) IBD
IB2643 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRA KALU (FA) IBD
091102- A01 Employees Related Expenses 7,945,000 8,530,000
091102- A011 Pay 15 4,784,000 4,204,000
091102- A011-1 Pay of Officers (8) (2,500,000) (2,796,000)
091102- A011-2 Pay of Other Staff (7) (2,284,000) (1,408,000)
091102- A012 Allowances 3,161,000 4,326,000
091102- A012-1 Regular Allowances (2,921,000) (4,086,000)Page 572
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2 Other Allowances (Excluding TA) (240,000) (240,000)
091102- A03 Operating Expenses 1,400,000 1,525,000
091102- A032 Communications 20,000 10,000
091102- A033 Utilities 50,000 175,000
091102- A034 Occupancy Costs 1,000,000 1,210,000
091102- A038 Travel & Transportation 220,000 20,000
091102- A039 General 110,000 110,000
091102- A04 Employees Retirement Benefits 602,000 834,000
091102- A041 Pension 602,000 834,000
091102- A06 Transfers 20,000 20,000
091102- A061 Scholarship 20,000 20,000
091102- A13 Repairs and Maintenance 85,000 85,000
091102- A131 Machinery and Equipment 30,000 30,000
091102- A132 Furniture and Fixture 35,000 35,000
091102- A137 Computer Equipment 20,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,052,000 10,994,000
BOYS (I-V) MOHRA KALU (FA) IBD
IB2645 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-9/3 IBD
091102- A01 Employees Related Expenses 10,903,000 11,686,000 18,091,000
091102- A011 Pay 19 19 6,280,000 6,280,000 9,944,000
091102- A011-1 Pay of Officers (9) (9) (3,208,000) (3,208,000) (6,925,000)
091102- A011-2 Pay of Other Staff (10) (10) (3,072,000) (3,072,000) (3,019,000)
091102- A012 Allowances 4,623,000 5,406,000 8,147,000
091102- A012-1 Regular Allowances (4,296,000) (5,079,000) (7,765,000)
091102- A012-2 Other Allowances (Excluding TA) (327,000) (327,000) (382,000)
091102- A03 Operating Expenses 1,625,000 1,675,000 1,780,000
091102- A032 Communications 47,000 47,000
091102- A033 Utilities 593,000 690,000 593,000
091102- A034 Occupancy Costs 909,000 909,000 1,039,000
091102- A038 Travel & Transportation 20,000 20,000 35,000
091102- A039 General 56,000 56,000 66,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000Page 573
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 42,000 42,000 64,000
091102- A131 Machinery and Equipment 9,000 9,000 20,000
091102- A132 Furniture and Fixture 24,000 24,000 24,000
091102- A137 Computer Equipment 9,000 9,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 12,580,000 13,413,000 19,955,000
G-9/3 IBD
IB2646 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-9/4 IBD
091102- A01 Employees Related Expenses 17,083,000 18,165,000 20,082,000
091102- A011 Pay 25 25 9,727,000 9,727,000 10,057,000
091102- A011-1 Pay of Officers (13) (13) (4,859,000) (4,859,000) (6,115,000)
091102- A011-2 Pay of Other Staff (12) (12) (4,868,000) (4,868,000) (3,942,000)
091102- A012 Allowances 7,356,000 8,438,000 10,025,000
091102- A012-1 Regular Allowances (6,915,000) (7,997,000) (9,524,000)
091102- A012-2 Other Allowances (Excluding TA) (441,000) (441,000) (501,000)
091102- A03 Operating Expenses 2,230,000 2,415,000 3,799,000
091102- A032 Communications 150,000 120,000 150,000
091102- A033 Utilities 310,000 465,000 565,000
091102- A034 Occupancy Costs 1,677,000 1,677,000 2,969,000
091102- A038 Travel & Transportation 27,000 87,000 35,000
091102- A039 General 66,000 66,000 80,000
091102- A04 Employees Retirement Benefits 381,000
091102- A041 Pension 381,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 47,000 47,000 67,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 27,000 27,000 27,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 19,370,000 21,018,000 23,968,000
G-9/4 IBD
IB2647 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-9/2 IBD
091102- A01 Employees Related Expenses 46,392,000 50,228,000 63,235,000
091102- A011 Pay 45 45 28,382,000 28,382,000 35,313,000Page 574
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-1 Pay of Officers (35) (35) (25,271,000) (25,271,000) (32,057,000)
091102- A011-2 Pay of Other Staff (10) (10) (3,111,000) (3,111,000) (3,256,000)
091102- A012 Allowances 18,010,000 21,846,000 27,922,000
091102- A012-1 Regular Allowances (17,373,000) (20,985,000) (27,202,000)
091102- A012-2 Other Allowances (Excluding TA) (637,000) (861,000) (720,000)
091102- A03 Operating Expenses 4,645,000 5,283,000 7,889,000
091102- A032 Communications 70,000 70,000 75,000
091102- A033 Utilities 610,000 710,000 815,000
091102- A034 Occupancy Costs 2,963,000 2,963,000 5,591,000
091102- A038 Travel & Transportation 327,000 577,000 435,000
091102- A039 General 675,000 963,000 973,000
091102- A04 Employees Retirement Benefits 3,213,000 1,034,000
091102- A041 Pension 3,213,000 1,034,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 110,000 110,000 130,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 90,000 90,000 90,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1 51,157,000 58,844,000 72,308,000
G-9/2 IBD
IB2687 ISLAMABAD MODEL SCHOOL (I-V) G-11/1 IBD
091102- A01 Employees Related Expenses 22,651,000 24,049,000 27,837,000
091102- A011 Pay 28 28 14,316,000 14,316,000 14,752,000
091102- A011-1 Pay of Officers (13) (13) (8,147,000) (8,147,000) (8,747,000)
091102- A011-2 Pay of Other Staff (15) (15) (6,169,000) (6,169,000) (6,005,000)
091102- A012 Allowances 8,335,000 9,733,000 13,085,000
091102- A012-1 Regular Allowances (7,843,000) (9,241,000) (12,613,000)
091102- A012-2 Other Allowances (Excluding TA) (492,000) (492,000) (472,000)
091102- A03 Operating Expenses 3,701,000 3,901,000 5,700,000
091102- A032 Communications 56,000 56,000 80,000
091102- A033 Utilities 460,000 460,000 670,000
091102- A034 Occupancy Costs 2,793,000 2,793,000 4,720,000Page 575
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 227,000 427,000 35,000
091102- A039 General 165,000 165,000 195,000
091102- A04 Employees Retirement Benefits 1,115,000
091102- A041 Pension 1,115,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 95,000 95,000 115,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 75,000 75,000 75,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 26,457,000 29,170,000 33,672,000
G-11/1 IBD
IB2689 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHANNUAL BENGIAL (FA) IBD
091102- A01 Employees Related Expenses 8,888,000 9,626,000 12,808,000
091102- A011 Pay 14 14 5,105,000 5,688,000 6,502,000
091102- A011-1 Pay of Officers (6) (6) (3,400,000) (4,323,000) (3,920,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,705,000) (1,365,000) (2,582,000)
091102- A012 Allowances 3,783,000 3,938,000 6,306,000
091102- A012-1 Regular Allowances (3,533,000) (3,761,000) (5,996,000)
091102- A012-2 Other Allowances (Excluding TA) (250,000) (177,000) (310,000)
091102- A03 Operating Expenses 1,562,000 1,405,000 1,629,000
091102- A032 Communications 36,000 66,000 36,000
091102- A033 Utilities 80,000 82,000 90,000
091102- A034 Occupancy Costs 1,135,000 1,135,000 1,158,000
091102- A038 Travel & Transportation 27,000 27,000 35,000
091102- A039 General 284,000 95,000 310,000
091102- A04 Employees Retirement Benefits 426,000
091102- A041 Pension 426,000
091102- A06 Transfers 10,000 160,000 20,000
091102- A061 Scholarship 10,000 160,000 20,000
091102- A13 Repairs and Maintenance 33,000 33,000 53,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 13,000 13,000 13,000Page 576
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 10,493,000 11,224,000 14,936,000
BOYS (I-V) CHANNUAL BENGIAL (FA)
IBD
IB2690 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHAN MASTAL (FA) IBD
091102- A01 Employees Related Expenses 10,914,000 11,659,000 12,325,000
091102- A011 Pay 13 13 5,585,000 6,946,000 6,602,000
091102- A011-1 Pay of Officers (5) (5) (3,723,000) (4,303,000) (4,075,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,862,000) (2,643,000) (2,527,000)
091102- A012 Allowances 5,329,000 4,713,000 5,723,000
091102- A012-1 Regular Allowances (4,913,000) (4,315,000) (5,307,000)
091102- A012-2 Other Allowances (Excluding TA) (416,000) (398,000) (416,000)
091102- A03 Operating Expenses 2,169,000 2,169,000 2,389,000
091102- A032 Communications 36,000 36,000 36,000
091102- A033 Utilities 200,000 200,000 220,000
091102- A034 Occupancy Costs 1,773,000 1,773,000 1,963,000
091102- A038 Travel & Transportation 40,000 40,000 40,000
091102- A039 General 120,000 120,000 130,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 70,000 70,000 70,000
091102- A131 Machinery and Equipment 20,000 20,000 20,000
091102- A132 Furniture and Fixture 30,000 30,000 30,000
091102- A137 Computer Equipment 20,000 20,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,163,000 13,908,000 14,804,000
BOYS (I-V) CHAN MASTAL (FA) IBD
IB2691 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHAK KAMDAR (FA) IBD
091102- A01 Employees Related Expenses 9,911,000 10,548,000 11,051,000
091102- A011 Pay 14 14 4,145,000 4,145,000 6,552,000
091102- A011-1 Pay of Officers (6) (6) (2,916,000) (2,916,000) (5,091,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,229,000) (1,229,000) (1,461,000)
091102- A012 Allowances 5,766,000 6,403,000 4,499,000
091102- A012-1 Regular Allowances (5,438,000) (6,075,000) (4,171,000)Page 577
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-2 Other Allowances (Excluding TA) (328,000) (328,000) (328,000)
091102- A03 Operating Expenses 1,214,000 1,234,000 3,557,000
091102- A032 Communications 34,000 34,000
091102- A033 Utilities 70,000 90,000 70,000
091102- A034 Occupancy Costs 785,000 782,000 3,368,000
091102- A038 Travel & Transportation 275,000 223,000 25,000
091102- A039 General 50,000 139,000 60,000
091102- A04 Employees Retirement Benefits 1,603,000
091102- A041 Pension 1,603,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 30,000 30,000 50,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 10,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,165,000 13,425,000 14,678,000
BOYS (I-V) CHAK KAMDAR (FA) IBD
IB2692 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHAK (FA) IBD
091102- A01 Employees Related Expenses 8,291,000 8,912,000 9,400,000
091102- A011 Pay 12 12 4,579,000 4,579,000 4,981,000
091102- A011-1 Pay of Officers (5) (5) (3,204,000) (3,204,000) (3,606,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,375,000) (1,375,000) (1,375,000)
091102- A012 Allowances 3,712,000 4,333,000 4,419,000
091102- A012-1 Regular Allowances (3,406,000) (4,027,000) (4,123,000)
091102- A012-2 Other Allowances (Excluding TA) (306,000) (306,000) (296,000)
091102- A03 Operating Expenses 736,000 1,973,000 971,000
091102- A032 Communications 40,000
091102- A033 Utilities 70,000 165,000 70,000
091102- A034 Occupancy Costs 541,000 1,723,000 806,000
091102- A038 Travel & Transportation 25,000 25,000 25,000
091102- A039 General 60,000 60,000 70,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000Page 578
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A13 Repairs and Maintenance 40,000 80,000 60,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 20,000 60,000 20,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,077,000 10,975,000 10,451,000
BOYS (I-V) CHAK (FA) IBD
IB2693 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) TAMMAN (FA) IBD
091102- A01 Employees Related Expenses 10,202,000 11,041,000 13,904,000
091102- A011 Pay 15 15 5,644,000 6,040,000 9,144,000
091102- A011-1 Pay of Officers (8) (8) (4,345,000) (4,729,000) (7,196,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,299,000) (1,311,000) (1,948,000)
091102- A012 Allowances 4,558,000 5,001,000 4,760,000
091102- A012-1 Regular Allowances (4,168,000) (4,797,000) (4,370,000)
091102- A012-2 Other Allowances (Excluding TA) (390,000) (204,000) (390,000)
091102- A03 Operating Expenses 1,552,000 2,762,000 2,292,000
091102- A032 Communications 34,000 34,000 34,000
091102- A033 Utilities 110,000 110,000 110,000
091102- A034 Occupancy Costs 1,323,000 2,533,000 2,053,000
091102- A038 Travel & Transportation 25,000 25,000 25,000
091102- A039 General 60,000 60,000 70,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 45,000 45,000 65,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 25,000 25,000 25,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,809,000 13,858,000 16,281,000
BOYS (I-V) TAMMAN (FA) IBD
IB2694 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BHUDDO (FA) IBD
091102- A01 Employees Related Expenses 3,198,000 3,417,000 3,705,000
091102- A011 Pay 8 8 1,380,000 1,380,000 1,485,000
091102- A011-1 Pay of Officers (2) (2) (730,000) (730,000) (835,000)
091102- A011-2 Pay of Other Staff (6) (6) (650,000) (650,000) (650,000)Page 579
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 1,818,000 2,037,000 2,220,000
091102- A012-1 Regular Allowances (1,570,000) (1,789,000) (1,972,000)
091102- A012-2 Other Allowances (Excluding TA) (248,000) (248,000) (248,000)
091102- A03 Operating Expenses 955,000 1,099,000 925,000
091102- A032 Communications 34,000 34,000 1,000
091102- A033 Utilities 61,000 61,000 18,000
091102- A034 Occupancy Costs 565,000 565,000 649,000
091102- A038 Travel & Transportation 25,000 25,000 25,000
091102- A039 General 270,000 414,000 232,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 30,000 30,000 50,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 10,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 4,193,000 4,556,000 4,700,000
BOYS (I-V) BHUDDO (FA) IBD
IB2695 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BOORA BANGIAL (FA) IBD
091102- A01 Employees Related Expenses 12,496,000 13,399,000 13,900,000
091102- A011 Pay 14 14 7,811,000 7,667,000 8,046,000
091102- A011-1 Pay of Officers (6) (6) (6,349,000) (6,205,000) (6,153,000)
091102- A011-2 Pay of Other Staff (8) (8) (1,462,000) (1,462,000) (1,893,000)
091102- A012 Allowances 4,685,000 5,732,000 5,854,000
091102- A012-1 Regular Allowances (4,365,000) (5,536,000) (5,534,000)
091102- A012-2 Other Allowances (Excluding TA) (320,000) (196,000) (320,000)
091102- A03 Operating Expenses 1,454,000 2,069,000 5,698,000
091102- A032 Communications 35,000 20,000 35,000
091102- A033 Utilities 80,000 120,000 80,000
091102- A034 Occupancy Costs 979,000 1,585,000 5,503,000
091102- A038 Travel & Transportation 315,000 189,000 25,000
091102- A039 General 45,000 155,000 55,000
091102- A04 Employees Retirement Benefits 3,359,000
091102- A041 Pension 3,359,000Page 580
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 30,000 30,000 50,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 10,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,990,000 18,867,000 19,668,000
BOYS (I-V) BOORA BANGIAL (FA) IBD
IB2696 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BOKRA (FA) IBD
091102- A01 Employees Related Expenses 13,481,000 14,315,000 14,461,000
091102- A011 Pay 14 14 8,814,000 9,259,000 8,766,000
091102- A011-1 Pay of Officers (5) (5) (5,195,000) (5,640,000) (5,013,000)
091102- A011-2 Pay of Other Staff (9) (9) (3,619,000) (3,619,000) (3,753,000)
091102- A012 Allowances 4,667,000 5,056,000 5,695,000
091102- A012-1 Regular Allowances (4,233,000) (4,847,000) (5,261,000)
091102- A012-2 Other Allowances (Excluding TA) (434,000) (209,000) (434,000)
091102- A03 Operating Expenses 1,212,000 3,191,000 4,736,000
091102- A032 Communications 30,000 30,000 30,000
091102- A033 Utilities 80,000 69,000 80,000
091102- A034 Occupancy Costs 837,000 2,686,000 4,401,000
091102- A038 Travel & Transportation 225,000 360,000 175,000
091102- A039 General 40,000 46,000 50,000
091102- A04 Employees Retirement Benefits 3,154,000 855,000
091102- A041 Pension 3,154,000 855,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 30,000 30,000 50,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 10,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,733,000 20,700,000 20,122,000
BOYS (I-V) BOKRA (FA) IBDPage 581
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2697 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE SYEDAN (FA) IBD
091102- A01 Employees Related Expenses 7,558,000 8,102,000 9,991,000
091102- A011 Pay 11 11 4,215,000 4,215,000 5,710,000
091102- A011-1 Pay of Officers (4) (4) (2,911,000) (2,911,000) (3,534,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,304,000) (1,304,000) (2,176,000)
091102- A012 Allowances 3,343,000 3,887,000 4,281,000
091102- A012-1 Regular Allowances (2,989,000) (3,533,000) (3,939,000)
091102- A012-2 Other Allowances (Excluding TA) (354,000) (354,000) (342,000)
091102- A03 Operating Expenses 1,709,000 2,841,000 2,223,000
091102- A032 Communications 34,000 34,000 34,000
091102- A033 Utilities 100,000 100,000 100,000
091102- A034 Occupancy Costs 790,000 1,450,000 1,222,000
091102- A038 Travel & Transportation 30,000 70,000 30,000
091102- A039 General 755,000 1,187,000 837,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 30,000 30,000 50,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 10,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 9,307,000 10,983,000 12,284,000
BOYS (I-V) DHOKE SYEDAN (FA) IBD
IB2698 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE LUBANA (FA) IBD
091102- A01 Employees Related Expenses 3,716,000 4,072,000 6,548,000
091102- A011 Pay 11 11 1,846,000 2,033,000 3,538,000
091102- A011-1 Pay of Officers (4) (4) (1,013,000) (1,132,000) (2,096,000)
091102- A011-2 Pay of Other Staff (7) (7) (833,000) (901,000) (1,442,000)
091102- A012 Allowances 1,870,000 2,039,000 3,010,000
091102- A012-1 Regular Allowances (1,621,000) (1,950,000) (2,761,000)
091102- A012-2 Other Allowances (Excluding TA) (249,000) (89,000) (249,000)
091102- A03 Operating Expenses 902,000 1,029,000 1,164,000
091102- A032 Communications 34,000 34,000 34,000
091102- A033 Utilities 93,000 189,000 93,000
091102- A034 Occupancy Costs 726,000 757,000 977,000Page 582
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 22,000 22,000 22,000
091102- A039 General 27,000 27,000 38,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 27,000 27,000 49,000
091102- A131 Machinery and Equipment 9,000 9,000 20,000
091102- A132 Furniture and Fixture 9,000 9,000 9,000
091102- A137 Computer Equipment 9,000 9,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 4,655,000 5,138,000 7,781,000
BOYS (I-V) DHOKE LUBANA (FA) IBD
IB2699 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND PARIAN (FA) IBD
091102- A01 Employees Related Expenses 10,210,000 10,780,000 12,127,000
091102- A011 Pay 12 12 6,041,000 6,179,000 7,153,000
091102- A011-1 Pay of Officers (4) (4) (2,765,000) (3,778,000) (4,142,000)
091102- A011-2 Pay of Other Staff (8) (8) (3,276,000) (2,401,000) (3,011,000)
091102- A012 Allowances 4,169,000 4,601,000 4,974,000
091102- A012-1 Regular Allowances (3,877,000) (4,312,000) (4,714,000)
091102- A012-2 Other Allowances (Excluding TA) (292,000) (289,000) (260,000)
091102- A03 Operating Expenses 1,510,000 1,640,000 3,975,000
091102- A032 Communications 36,000
091102- A033 Utilities 150,000 73,000 150,000
091102- A034 Occupancy Costs 1,275,000 1,482,000 3,694,000
091102- A038 Travel & Transportation 25,000 25,000 25,000
091102- A039 General 60,000 60,000 70,000
091102- A04 Employees Retirement Benefits 1,807,000
091102- A041 Pension 1,807,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 40,000 40,000 60,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 20,000 20,000 20,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 11,770,000 14,277,000 16,182,000
BOYS (I-V) PIND PARIAN (FA) IBDPage 583
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2700 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) ATHAL (FA) IBD
091102- A01 Employees Related Expenses 12,955,000 13,636,000 10,284,000
091102- A011 Pay 14 14 8,499,000 8,499,000 5,596,000
091102- A011-1 Pay of Officers (5) (5) (5,738,000) (5,738,000) (3,597,000)
091102- A011-2 Pay of Other Staff (9) (9) (2,761,000) (2,761,000) (1,999,000)
091102- A012 Allowances 4,456,000 5,137,000 4,688,000
091102- A012-1 Regular Allowances (4,114,000) (4,795,000) (4,355,000)
091102- A012-2 Other Allowances (Excluding TA) (342,000) (342,000) (333,000)
091102- A03 Operating Expenses 1,466,000 3,122,000 2,140,000
091102- A032 Communications 34,000 34,000 34,000
091102- A033 Utilities 80,000 158,000 80,000
091102- A034 Occupancy Costs 1,292,000 2,668,000 1,253,000
091102- A038 Travel & Transportation 25,000 227,000 728,000
091102- A039 General 35,000 35,000 45,000
091102- A04 Employees Retirement Benefits 3,973,000 2,616,000
091102- A041 Pension 3,973,000 2,616,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 30,000 30,000 50,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 10,000 10,000 10,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 14,461,000 20,771,000 15,110,000
BOYS (I-V) ATHAL (FA) IBD
IB2701 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) I-14/3 (FA) IBD
091102- A01 Employees Related Expenses 18,355,000 19,641,000 19,888,000
091102- A011 Pay 18 18 12,811,000 11,461,000 12,154,000
091102- A011-1 Pay of Officers (8) (8) (6,874,000) (6,919,000) (7,551,000)
091102- A011-2 Pay of Other Staff (10) (10) (5,937,000) (4,542,000) (4,603,000)
091102- A012 Allowances 5,544,000 8,180,000 7,734,000
091102- A012-1 Regular Allowances (5,171,000) (7,807,000) (7,361,000)
091102- A012-2 Other Allowances (Excluding TA) (373,000) (373,000) (373,000)Page 584
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 2,992,000 3,127,000 4,451,000
091102- A032 Communications 34,000 34,000 34,000
091102- A033 Utilities 300,000 435,000 300,000
091102- A034 Occupancy Costs 2,388,000 2,388,000 3,987,000
091102- A038 Travel & Transportation 175,000 175,000 25,000
091102- A039 General 95,000 95,000 105,000
091102- A04 Employees Retirement Benefits 1,075,000
091102- A041 Pension 1,075,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 60,000 60,000 80,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 40,000 40,000 40,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 22,492,000 22,838,000 24,439,000
GIRLS (I-V) I-14/3 (FA) IBD
IB2702 ISLAMABAD MODEL SCHOOL (I-V) NO 2 G-9/2 IBD
091102- A01 Employees Related Expenses 24,234,000 25,409,000 18,127,000
091102- A011 Pay 21 21 17,373,000 15,434,000 10,332,000
091102- A011-1 Pay of Officers (9) (9) (10,776,000) (8,756,000) (6,020,000)
091102- A011-2 Pay of Other Staff (12) (12) (6,597,000) (6,678,000) (4,312,000)
091102- A012 Allowances 6,861,000 9,975,000 7,795,000
091102- A012-1 Regular Allowances (6,476,000) (9,586,000) (7,380,000)
091102- A012-2 Other Allowances (Excluding TA) (385,000) (389,000) (415,000)
091102- A03 Operating Expenses 2,333,000 3,315,000 4,623,000
091102- A032 Communications 36,000 36,000 40,000
091102- A033 Utilities 345,000 945,000 460,000
091102- A034 Occupancy Costs 1,679,000 2,035,000 3,933,000
091102- A038 Travel & Transportation 133,000 159,000 35,000
091102- A039 General 140,000 140,000 155,000
091102- A04 Employees Retirement Benefits 444,000
091102- A041 Pension 444,000
091102- A06 Transfers 10,000 10,000 20,000Page 585
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 80,000 80,000 100,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 60,000 60,000 60,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 26,657,000 29,258,000 22,870,000
G-9/2 IBD
IB2703 ISLAMABAD MODEL SCHOOL (I-V) G-10/3 IBD
091102- A01 Employees Related Expenses 25,885,000 27,775,000 31,340,000
091102- A011 Pay 26 26 16,251,000 16,251,000 18,087,000
091102- A011-1 Pay of Officers (17) (17) (13,132,000) (13,132,000) (14,760,000)
091102- A011-2 Pay of Other Staff (9) (9) (3,119,000) (3,119,000) (3,327,000)
091102- A012 Allowances 9,634,000 11,524,000 13,253,000
091102- A012-1 Regular Allowances (9,110,000) (11,000,000) (12,675,000)
091102- A012-2 Other Allowances (Excluding TA) (524,000) (524,000) (578,000)
091102- A03 Operating Expenses 3,090,000 2,478,000 2,814,000
091102- A032 Communications 60,000 60,000 80,000
091102- A033 Utilities 510,000 660,000 780,000
091102- A034 Occupancy Costs 1,650,000 566,000 1,120,000
091102- A038 Travel & Transportation 134,000 168,000 35,000
091102- A039 General 736,000 1,024,000 799,000
091102- A04 Employees Retirement Benefits 3,678,000 4,378,000
091102- A041 Pension 3,678,000 4,378,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 79,000 79,000 99,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 59,000 59,000 59,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 29,064,000 34,020,000 38,651,000
G-10/3 IBD
IB2704 ISLAMABAD MODEL SCHOOL (I-V) PIMS G-8/3 IBD
091102- A01 Employees Related Expenses 13,975,000 16,633,000 17,802,000Page 586
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 16 16 8,772,000 9,180,000 9,748,000
091102- A011-1 Pay of Officers (7) (7) (5,784,000) (6,392,000) (6,626,000)
091102- A011-2 Pay of Other Staff (9) (9) (2,988,000) (2,788,000) (3,122,000)
091102- A012 Allowances 5,203,000 7,453,000 8,054,000
091102- A012-1 Regular Allowances (4,727,000) (5,265,000) (7,501,000)
091102- A012-2 Other Allowances (Excluding TA) (476,000) (2,188,000) (553,000)
091102- A03 Operating Expenses 1,206,000 1,791,000 2,868,000
091102- A032 Communications 66,000 66,000 70,000
091102- A034 Occupancy Costs 1,019,000 1,604,000 2,393,000
091102- A038 Travel & Transportation 27,000 27,000 285,000
091102- A039 General 94,000 94,000 120,000
091102- A04 Employees Retirement Benefits 2,557,000 1,450,000
091102- A041 Pension 2,557,000 1,450,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 60,000 60,000 80,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 40,000 40,000 40,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) PIMS 15,251,000 21,051,000 22,220,000
G-8/3 IBD
IB2705 ISLAMABAD MODEL SCHOOL (I-V) NO 2 G-9/4 IBD
091102- A01 Employees Related Expenses 11,717,000 12,615,000 16,265,000
091102- A011 Pay 19 19 6,586,000 6,586,000 8,516,000
091102- A011-1 Pay of Officers (9) (9) (3,044,000) (3,044,000) (4,935,000)
091102- A011-2 Pay of Other Staff (10) (10) (3,542,000) (3,542,000) (3,581,000)
091102- A012 Allowances 5,131,000 6,029,000 7,749,000
091102- A012-1 Regular Allowances (4,794,000) (5,692,000) (7,346,000)
091102- A012-2 Other Allowances (Excluding TA) (337,000) (337,000) (403,000)
091102- A03 Operating Expenses 2,138,000 2,569,000 3,072,000
091102- A032 Communications 40,000 40,000 40,000
091102- A033 Utilities 310,000 310,000 390,000
091102- A034 Occupancy Costs 1,665,000 1,976,000 2,342,000Page 587
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A038 Travel & Transportation 27,000 147,000 185,000
091102- A039 General 96,000 96,000 115,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A09 Physical Assets 190,000
091102- A092 Computer Equipment 190,000
091102- A13 Repairs and Maintenance 61,000 61,000 85,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 41,000 41,000 45,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 13,926,000 15,445,000 19,442,000
G-9/4 IBD
IB2706 ISLAMABAD MODEL SCHOOL (I-V) NO 2 G-10/2 IBD
091102- A01 Employees Related Expenses 13,167,000 13,980,000 16,173,000
091102- A011 Pay 18 18 7,923,000 8,814,000 8,645,000
091102- A011-1 Pay of Officers (8) (8) (4,039,000) (5,856,000) (5,191,000)
091102- A011-2 Pay of Other Staff (10) (10) (3,884,000) (2,958,000) (3,454,000)
091102- A012 Allowances 5,244,000 5,166,000 7,528,000
091102- A012-1 Regular Allowances (4,852,000) (4,932,000) (7,097,000)
091102- A012-2 Other Allowances (Excluding TA) (392,000) (234,000) (431,000)
091102- A03 Operating Expenses 896,000 1,540,000 1,669,000
091102- A032 Communications 42,000 42,000 45,000
091102- A033 Utilities 348,000 677,000 430,000
091102- A034 Occupancy Costs 357,000 357,000 574,000
091102- A038 Travel & Transportation 27,000 342,000 485,000
091102- A039 General 122,000 122,000 135,000
091102- A04 Employees Retirement Benefits 408,000 159,000
091102- A041 Pension 408,000 159,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 74,000 74,000 94,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 54,000 54,000 54,000Page 588
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 14,555,000 15,763,000 17,956,000
G-10/2 IBD
IB2707 ISLAMABAD MODEL SCHOOL (I-V) NO 2 I-9/4 IBD
091102- A01 Employees Related Expenses 25,922,000 27,817,000 28,404,000
091102- A011 Pay 31 31 15,378,000 15,378,000 14,236,000
091102- A011-1 Pay of Officers (18) (18) (10,373,000) (12,233,000) (9,756,000)
091102- A011-2 Pay of Other Staff (13) (13) (5,005,000) (3,145,000) (4,480,000)
091102- A012 Allowances 10,544,000 12,439,000 14,168,000
091102- A012-1 Regular Allowances (10,054,000) (11,949,000) (13,630,000)
091102- A012-2 Other Allowances (Excluding TA) (490,000) (490,000) (538,000)
091102- A03 Operating Expenses 4,498,000 5,449,000 8,723,000
091102- A032 Communications 40,000 40,000 50,000
091102- A033 Utilities 370,000 643,000 950,000
091102- A034 Occupancy Costs 3,433,000 3,839,000 6,706,000
091102- A038 Travel & Transportation 221,000 359,000 473,000
091102- A039 General 434,000 568,000 544,000
091102- A04 Employees Retirement Benefits 3,456,000
091102- A041 Pension 3,456,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 78,000 78,000 100,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 58,000 58,000 60,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 30,508,000 36,810,000 37,247,000
I-9/4 IBD
IB2708 ISLAMABAD MODEL SCHOOL (I-V) F-10/4 IBD
091102- A01 Employees Related Expenses 14,590,000 15,568,000 17,174,000
091102- A011 Pay 15 15 9,432,000 9,117,000 9,438,000
091102- A011-1 Pay of Officers (9) (9) (7,500,000) (7,200,000) (7,502,000)
091102- A011-2 Pay of Other Staff (6) (6) (1,932,000) (1,917,000) (1,936,000)
091102- A012 Allowances 5,158,000 6,451,000 7,736,000Page 589
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012-1 Regular Allowances (4,806,000) (6,216,000) (7,378,000)
091102- A012-2 Other Allowances (Excluding TA) (352,000) (235,000) (358,000)
091102- A03 Operating Expenses 2,125,000 3,734,000 4,027,000
091102- A032 Communications 40,000 20,000 50,000
091102- A033 Utilities 260,000 280,000 315,000
091102- A034 Occupancy Costs 1,276,000 2,828,000 3,113,000
091102- A038 Travel & Transportation 27,000 84,000 35,000
091102- A039 General 522,000 522,000 514,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 63,000 63,000 83,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 43,000 43,000 43,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 16,788,000 19,375,000 21,304,000
F-10/4 IBD
IB2709 ISLAMABAD MODEL SCHOOL (I-V) NO 2 I-10/1 IBD
091102- A01 Employees Related Expenses 25,944,000 27,780,000 30,141,000
091102- A011 Pay 24 24 13,530,000 13,530,000 16,048,000
091102- A011-1 Pay of Officers (11) (11) (6,225,000) (6,225,000) (9,074,000)
091102- A011-2 Pay of Other Staff (13) (13) (7,305,000) (7,305,000) (6,974,000)
091102- A012 Allowances 12,414,000 14,250,000 14,093,000
091102- A012-1 Regular Allowances (11,892,000) (13,728,000) (13,589,000)
091102- A012-2 Other Allowances (Excluding TA) (522,000) (522,000) (504,000)
091102- A03 Operating Expenses 3,049,000 3,249,000 4,498,000
091102- A032 Communications 50,000 50,000 50,000
091102- A033 Utilities 295,000 495,000 345,000
091102- A034 Occupancy Costs 2,543,000 2,543,000 3,722,000
091102- A038 Travel & Transportation 27,000 27,000 235,000
091102- A039 General 134,000 134,000 146,000
091102- A04 Employees Retirement Benefits 1,157,000
091102- A041 Pension 1,157,000
091102- A06 Transfers 10,000 10,000 20,000Page 590
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 78,000 78,000 98,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 58,000 58,000 58,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 29,081,000 31,117,000 35,914,000
I-10/1 IBD
IB2710 ISLAMABAD MODEL SCHOOL (I-V) AIOU COLONY IBD
091102- A01 Employees Related Expenses 12,357,000 13,233,000 12,854,000
091102- A011 Pay 16 16 6,334,000 6,684,000 6,893,000
091102- A011-1 Pay of Officers (6) (6) (2,948,000) (2,998,000) (3,527,000)
091102- A011-2 Pay of Other Staff (10) (10) (3,386,000) (3,686,000) (3,366,000)
091102- A012 Allowances 6,023,000 6,549,000 5,961,000
091102- A012-1 Regular Allowances (5,689,000) (6,081,000) (5,603,000)
091102- A012-2 Other Allowances (Excluding TA) (334,000) (468,000) (358,000)
091102- A03 Operating Expenses 2,025,000 2,115,000 2,407,000
091102- A032 Communications 45,000 45,000 85,000
091102- A033 Utilities 263,000 345,000 344,000
091102- A034 Occupancy Costs 1,615,000 1,615,000 1,818,000
091102- A038 Travel & Transportation 27,000 35,000 50,000
091102- A039 General 75,000 75,000 110,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 80,000 80,000 130,000
091102- A131 Machinery and Equipment 20,000 20,000 30,000
091102- A132 Furniture and Fixture 30,000 30,000 30,000
091102- A137 Computer Equipment 30,000 30,000 70,000
Total- ISLAMABAD MODEL SCHOOL (I-V) AIOU 14,472,000 15,438,000 15,411,000
COLONY IBD
IB2711 ISLAMABAD MODEL SCHOOL (I-V) NO 2 G-8/4 IBD
091102- A01 Employees Related Expenses 13,602,000 14,611,000 15,293,000
091102- A011 Pay 20 20 7,836,000 8,520,000 7,899,000
091102- A011-1 Pay of Officers (9) (9) (4,123,000) (4,821,000) (4,191,000)Page 591
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011-2 Pay of Other Staff (11) (11) (3,713,000) (3,699,000) (3,708,000)
091102- A012 Allowances 5,766,000 6,091,000 7,394,000
091102- A012-1 Regular Allowances (5,144,000) (5,821,000) (6,891,000)
091102- A012-2 Other Allowances (Excluding TA) (622,000) (270,000) (503,000)
091102- A03 Operating Expenses 1,490,000 2,320,000 3,240,000
091102- A032 Communications 36,000 36,000 40,000
091102- A033 Utilities 250,000 750,000 540,000
091102- A034 Occupancy Costs 804,000 1,434,000 2,530,000
091102- A038 Travel & Transportation 320,000 20,000 35,000
091102- A039 General 80,000 80,000 95,000
091102- A04 Employees Retirement Benefits 486,000
091102- A041 Pension 486,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 53,000 53,000 80,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 33,000 33,000 40,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 15,155,000 17,480,000 18,633,000
G-8/4 IBD
IB2712 ISLAMABAD MODEL SCHOOL (I-V) F-10/2 IBD
091102- A01 Employees Related Expenses 13,680,000 14,624,000 17,419,000
091102- A011 Pay 16 16 8,244,000 8,244,000 9,825,000
091102- A011-1 Pay of Officers (9) (9) (5,372,000) (5,372,000) (7,411,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,872,000) (2,872,000) (2,414,000)
091102- A012 Allowances 5,436,000 6,380,000 7,594,000
091102- A012-1 Regular Allowances (5,052,000) (5,996,000) (7,186,000)
091102- A012-2 Other Allowances (Excluding TA) (384,000) (384,000) (408,000)
091102- A03 Operating Expenses 3,019,000 3,032,000 4,748,000
091102- A032 Communications 36,000 36,000 40,000
091102- A033 Utilities 330,000 330,000 470,000
091102- A034 Occupancy Costs 2,512,000 2,512,000 4,023,000
091102- A038 Travel & Transportation 21,000 21,000 35,000Page 592
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 120,000 133,000 180,000
091102- A04 Employees Retirement Benefits 1,756,000
091102- A041 Pension 1,756,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 70,000 70,000 100,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 50,000 50,000 60,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 16,779,000 19,492,000 22,287,000
F-10/2 IBD
IB2713 ISLAMABAD MODEL SCHOOL (I-V) F-10/1 IBD
091102- A01 Employees Related Expenses 9,906,000 10,833,000 9,634,000
091102- A011 Pay 16 16 4,883,000 4,883,000 4,510,000
091102- A011-1 Pay of Officers (9) (9) (3,259,000) (3,259,000) (2,886,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,624,000) (1,624,000) (1,624,000)
091102- A012 Allowances 5,023,000 5,950,000 5,124,000
091102- A012-1 Regular Allowances (4,663,000) (5,590,000) (4,716,000)
091102- A012-2 Other Allowances (Excluding TA) (360,000) (360,000) (408,000)
091102- A03 Operating Expenses 1,855,000 2,021,000 5,032,000
091102- A032 Communications 36,000 36,000 70,000
091102- A033 Utilities 290,000 280,000 625,000
091102- A034 Occupancy Costs 1,365,000 1,365,000 4,142,000
091102- A038 Travel & Transportation 21,000 197,000 35,000
091102- A039 General 143,000 143,000 160,000
091102- A04 Employees Retirement Benefits 2,678,000
091102- A041 Pension 2,678,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A09 Physical Assets 190,000
091102- A092 Computer Equipment 190,000
091102- A13 Repairs and Maintenance 55,000 55,000 80,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000Page 593
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A132 Furniture and Fixture 35,000 35,000 40,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 11,826,000 15,787,000 14,766,000
F-10/1 IBD
IB2714 ISLAMABAD MODEL SCHOOL (I-V) G-10/4 IBD
091102- A01 Employees Related Expenses 23,212,000 24,467,000 21,958,000
091102- A011 Pay 21 21 16,080,000 13,763,000 12,991,000
091102- A011-1 Pay of Officers (14) (14) (12,731,000) (10,414,000) (10,689,000)
091102- A011-2 Pay of Other Staff (7) (7) (3,349,000) (3,349,000) (2,302,000)
091102- A012 Allowances 7,132,000 10,704,000 8,967,000
091102- A012-1 Regular Allowances (6,734,000) (10,306,000) (8,521,000)
091102- A012-2 Other Allowances (Excluding TA) (398,000) (398,000) (446,000)
091102- A03 Operating Expenses 1,501,000 1,672,000 1,794,000
091102- A032 Communications 60,000 60,000 60,000
091102- A033 Utilities 478,000 718,000 637,000
091102- A034 Occupancy Costs 672,000 472,000 672,000
091102- A038 Travel & Transportation 81,000 42,000 185,000
091102- A039 General 210,000 380,000 240,000
091102- A04 Employees Retirement Benefits 450,000 450,000 390,000
091102- A041 Pension 450,000 450,000 390,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 72,000 172,000 100,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 52,000 152,000 60,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 25,245,000 26,771,000 24,262,000
G-10/4 IBD
IB2715 ISLAMABAD MODEL SCHOOL (I-V) NO 2 G-8/1 IBD
091102- A01 Employees Related Expenses 15,747,000 16,681,000 15,098,000
091102- A011 Pay 26 26 9,277,000 9,277,000 8,293,000
091102- A011-1 Pay of Officers (8) (8) (4,183,000) (4,183,000) (3,192,000)
091102- A011-2 Pay of Other Staff (18) (18) (5,094,000) (5,094,000) (5,101,000)Page 594
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A012 Allowances 6,470,000 7,404,000 6,805,000
091102- A012-1 Regular Allowances (6,049,000) (6,983,000) (6,339,000)
091102- A012-2 Other Allowances (Excluding TA) (421,000) (421,000) (466,000)
091102- A03 Operating Expenses 3,753,000 5,607,000 7,022,000
091102- A032 Communications 36,000 36,000 64,000
091102- A033 Utilities 310,000 1,265,000 725,000
091102- A034 Occupancy Costs 2,647,000 3,341,000 5,614,000
091102- A038 Travel & Transportation 290,000 411,000 35,000
091102- A039 General 470,000 554,000 584,000
091102- A04 Employees Retirement Benefits 353,000 2,156,000
091102- A041 Pension 353,000 2,156,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 100,000 100,000 120,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 80,000 80,000 80,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 19,963,000 24,554,000 22,260,000
G-8/1 IBD
IB2716 ISLAMABAD MODEL SCHOOL (I-V) I-10/2 IBD
091102- A01 Employees Related Expenses 51,228,000 54,375,000 51,193,000
091102- A011 Pay 48 47 34,309,000 29,435,000 30,403,000
091102- A011-1 Pay of Officers (28) (27) (23,780,000) (18,906,000) (19,656,000)
091102- A011-2 Pay of Other Staff (20) (20) (10,529,000) (10,529,000) (10,747,000)
091102- A012 Allowances 16,919,000 24,940,000 20,790,000
091102- A012-1 Regular Allowances (15,829,000) (23,900,000) (19,613,000)
091102- A012-2 Other Allowances (Excluding TA) (1,090,000) (1,040,000) (1,177,000)
091102- A03 Operating Expenses 10,479,000 11,995,000 15,811,000
091102- A032 Communications 50,000 70,000 50,000
091102- A033 Utilities 545,000 1,235,000 815,000
091102- A034 Occupancy Costs 9,278,000 9,936,000 14,217,000
091102- A038 Travel & Transportation 21,000 41,000 35,000
091102- A039 General 585,000 713,000 694,000Page 595
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A04 Employees Retirement Benefits 2,574,000
091102- A041 Pension 2,574,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 140,000 140,000 160,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 120,000 120,000 120,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) I-10/2 61,857,000 69,094,000 67,184,000
IBD
IB2717 ISLAMABAD MODEL SCHOOL (I-V) G-6/4 IBD
091102- A01 Employees Related Expenses 35,787,000 38,383,000 45,823,000
091102- A011 Pay 34 34 21,734,000 24,239,000 25,297,000
091102- A011-1 Pay of Officers (25) (25) (19,091,000) (21,704,000) (22,452,000)
091102- A011-2 Pay of Other Staff (9) (9) (2,643,000) (2,535,000) (2,845,000)
091102- A012 Allowances 14,053,000 14,144,000 20,526,000
091102- A012-1 Regular Allowances (13,517,000) (13,740,000) (19,906,000)
091102- A012-2 Other Allowances (Excluding TA) (536,000) (404,000) (620,000)
091102- A03 Operating Expenses 3,144,000 2,911,000 10,583,000
091102- A032 Communications 50,000 110,000 80,000
091102- A033 Utilities 390,000 560,000 710,000
091102- A034 Occupancy Costs 1,580,000 482,000 8,246,000
091102- A038 Travel & Transportation 240,000 27,000 150,000
091102- A039 General 884,000 1,732,000 1,397,000
091102- A04 Employees Retirement Benefits 5,164,000 422,000
091102- A041 Pension 5,164,000 422,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 92,000 92,000 170,000
091102- A131 Machinery and Equipment 10,000 10,000 40,000
091102- A132 Furniture and Fixture 72,000 72,000 100,000
091102- A137 Computer Equipment 10,000 10,000 30,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-6/4 39,033,000 46,560,000 57,018,000
IBDPage 596
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2718 ISLAMABAD MODEL SCHOOL (I-V) G-10/1 IBD
091102- A01 Employees Related Expenses 26,351,000 28,414,000 40,395,000
091102- A011 Pay 29 29 15,196,000 15,366,000 22,862,000
091102- A011-1 Pay of Officers (22) (22) (13,154,000) (13,170,000) (20,723,000)
091102- A011-2 Pay of Other Staff (7) (7) (2,042,000) (2,196,000) (2,139,000)
091102- A012 Allowances 11,155,000 13,048,000 17,533,000
091102- A012-1 Regular Allowances (10,687,000) (12,730,000) (17,005,000)
091102- A012-2 Other Allowances (Excluding TA) (468,000) (318,000) (528,000)
091102- A03 Operating Expenses 2,016,000 2,200,000 3,055,000
091102- A032 Communications 50,000 20,000 50,000
091102- A033 Utilities 380,000 616,000 530,000
091102- A034 Occupancy Costs 1,451,000 1,335,000 1,795,000
091102- A038 Travel & Transportation 21,000 115,000 500,000
091102- A039 General 114,000 114,000 180,000
091102- A04 Employees Retirement Benefits 302,000 540,000
091102- A041 Pension 302,000 540,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 69,000 69,000 110,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 49,000 49,000 70,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 28,748,000 31,233,000 43,580,000
G-10/1 IBD
IB2719 ISLAMABAD MODEL SCHOOL (I-V) I-8/1 IBD
091102- A01 Employees Related Expenses 41,579,000 44,739,000 51,113,000
091102- A011 Pay 47 47 25,107,000 25,107,000 28,140,000
091102- A011-1 Pay of Officers (33) (33) (19,278,000) (19,278,000) (22,629,000)
091102- A011-2 Pay of Other Staff (14) (14) (5,829,000) (5,829,000) (5,511,000)
091102- A012 Allowances 16,472,000 19,632,000 22,973,000
091102- A012-1 Regular Allowances (15,675,000) (18,835,000) (22,011,000)
091102- A012-2 Other Allowances (Excluding TA) (797,000) (797,000) (962,000)Page 597
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A03 Operating Expenses 3,451,000 6,736,000 8,509,000
091102- A032 Communications 48,000 48,000 60,000
091102- A033 Utilities 555,000 655,000 715,000
091102- A034 Occupancy Costs 2,018,000 5,069,000 7,085,000
091102- A038 Travel & Transportation 310,000 350,000 35,000
091102- A039 General 520,000 614,000 614,000
091102- A04 Employees Retirement Benefits 4,418,000
091102- A041 Pension 4,418,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 113,000 113,000 133,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 93,000 93,000 93,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) I-8/1 45,153,000 56,016,000 59,775,000
IBD
IB2720 ISLAMABAD MODEL SCHOOL (I-V) NO 2 ST NO. 7 G-9/3 IBD
091102- A01 Employees Related Expenses 25,029,000 27,458,000 40,862,000
091102- A011 Pay 28 28 15,062,000 15,288,000 24,184,000
091102- A011-1 Pay of Officers (19) (19) (11,848,000) (11,848,000) (21,145,000)
091102- A011-2 Pay of Other Staff (9) (9) (3,214,000) (3,440,000) (3,039,000)
091102- A012 Allowances 9,967,000 12,170,000 16,678,000
091102- A012-1 Regular Allowances (9,368,000) (11,771,000) (16,043,000)
091102- A012-2 Other Allowances (Excluding TA) (599,000) (399,000) (635,000)
091102- A03 Operating Expenses 2,872,000 3,485,000 4,354,000
091102- A032 Communications 50,000 50,000 60,000
091102- A033 Utilities 436,000 936,000 610,000
091102- A034 Occupancy Costs 2,263,000 2,263,000 3,534,000
091102- A038 Travel & Transportation 27,000 140,000 40,000
091102- A039 General 96,000 96,000 110,000
091102- A04 Employees Retirement Benefits 443,000 3,004,000 2,227,000
091102- A041 Pension 443,000 3,004,000 2,227,000
091102- A06 Transfers 10,000 10,000 20,000Page 598
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 60,000 60,000 80,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 40,000 40,000 40,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2 28,414,000 34,017,000 47,543,000
ST NO. 7 G-9/3 IBD
IB2721 ISLAMABAD MODEL SCHOOL (I-V) F-7/2-4 IBD
091102- A01 Employees Related Expenses 21,275,000 22,793,000 29,208,000
091102- A011 Pay 21 21 11,710,000 11,710,000 15,997,000
091102- A011-1 Pay of Officers (14) (14) (10,096,000) (10,096,000) (14,275,000)
091102- A011-2 Pay of Other Staff (7) (7) (1,614,000) (1,614,000) (1,722,000)
091102- A012 Allowances 9,565,000 11,083,000 13,211,000
091102- A012-1 Regular Allowances (9,171,000) (10,689,000) (12,793,000)
091102- A012-2 Other Allowances (Excluding TA) (394,000) (394,000) (418,000)
091102- A03 Operating Expenses 1,368,000 2,040,000 1,836,000
091102- A032 Communications 64,000 40,000 64,000
091102- A033 Utilities 310,000 710,000 410,000
091102- A034 Occupancy Costs 573,000 1,118,000 792,000
091102- A038 Travel & Transportation 301,000 52,000 435,000
091102- A039 General 120,000 120,000 135,000
091102- A04 Employees Retirement Benefits 1,978,000
091102- A041 Pension 1,978,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 73,000 73,000 95,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 53,000 53,000 55,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) 22,726,000 26,894,000 31,159,000
F-7/2-4 IBD
IB2722 ISLAMABAD MODEL SCHOOL (I-V) G-9/1 IBD
091102- A01 Employees Related Expenses 11,566,000 12,423,000 17,791,000Page 599
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A011 Pay 16 16 6,846,000 6,846,000 9,828,000
091102- A011-1 Pay of Officers (8) (8) (4,350,000) (4,350,000) (7,430,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,496,000) (2,496,000) (2,398,000)
091102- A012 Allowances 4,720,000 5,577,000 7,963,000
091102- A012-1 Regular Allowances (4,288,000) (5,145,000) (7,495,000)
091102- A012-2 Other Allowances (Excluding TA) (432,000) (432,000) (468,000)
091102- A03 Operating Expenses 1,259,000 1,274,000 1,499,000
091102- A032 Communications 70,000 70,000 70,000
091102- A033 Utilities 502,000 512,000 512,000
091102- A034 Occupancy Costs 572,000 572,000 784,000
091102- A038 Travel & Transportation 27,000 27,000 35,000
091102- A039 General 88,000 93,000 98,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 57,000 57,000 77,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 37,000 37,000 37,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) G-9/1 12,892,000 13,764,000 19,387,000
IBD
IB2723 ISLAMABAD MODEL SCHOOL (I-V) F-7/2 IBD
091102- A01 Employees Related Expenses 28,296,000 30,185,000 38,559,000
091102- A011 Pay 28 28 17,185,000 17,185,000 21,293,000
091102- A011-1 Pay of Officers (22) (22) (15,459,000) (15,459,000) (19,570,000)
091102- A011-2 Pay of Other Staff (6) (6) (1,726,000) (1,726,000) (1,723,000)
091102- A012 Allowances 11,111,000 13,000,000 17,266,000
091102- A012-1 Regular Allowances (10,681,000) (12,570,000) (16,767,000)
091102- A012-2 Other Allowances (Excluding TA) (430,000) (430,000) (499,000)
091102- A03 Operating Expenses 5,351,000 6,932,000 6,067,000
091102- A032 Communications 36,000 36,000 36,000
091102- A033 Utilities 320,000 720,000 400,000
091102- A034 Occupancy Costs 4,583,000 5,647,000 4,995,000
091102- A038 Travel & Transportation 21,000 21,000 235,000Page 600
NO. 036.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2023-2024 2023-2024 2024-2025
2023-24 2024-25 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
091102- A039 General 391,000 508,000 401,000
091102- A04 Employees Retirement Benefits 880,000 1,552,000
091102- A041 Pension 880,000 1,552,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A13 Repairs and Maintenance 86,000 86,000 106,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000
091102- A132 Furniture and Fixture 66,000 66,000 66,000
091102- A137 Computer Equipment 10,000 10,000 20,000
Total- ISLAMABAD MODEL SCHOOL (I-V) F-7/2 33,743,000 38,093,000 46,304,000
IBD
IB2724 ISLAMABAD MODEL SCHOOL (I-V) NO 1 I-9/1 IBD
091102- A01 Employees Related Expenses 42,974,000 52,679,000 66,122,000
091102- A011 Pay 41 41 20,735,000 20,735,000 33,210,000
091102- A011-1 Pay of Officers (33) (33) (18,282,000) (18,282,000) (30,645,000)
091102- A011-2 Pay of Other Staff (8) (8) (2,453,000) (2,453,000) (2,565,000)
091102- A012 Allowances 22,239,000 31,944,000 32,912,000
091102- A012-1 Regular Allowances (21,625,000) (24,830,000) (25,354,000)
091102- A012-2 Other Allowances (Excluding TA) (614,000) (7,114,000) (7,558,000)
091102- A03 Operating Expenses 3,280,000 7,086,000 9,400,000
091102- A032 Communications 70,000 70,000 80,000
091102- A033 Utilities 290,000 590,000 460,000
091102- A034 Occupancy Costs 2,195,000 5,296,000 7,867,000
091102- A038 Travel & Transportation 371,000 488,000 335,000
091102- A039 General 354,000 642,000 658,000
091102- A04 Employees Retirement Benefits 3,056,000 1,485,000
091102- A041 Pension 3,056,000 1,485,000
091102- A06 Transfers 10,000 10,000 20,000
091102- A061 Scholarship 10,000 10,000 20,000
091102- A09 Physical Assets 190,000
091102- A092 Computer Equipment 190,000
091102- A13 Repairs and Maintenance 69,000 69,000 90,000
091102- A131 Machinery and Equipment 10,000 10,000 20,000