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Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure), part 6

FY 2024-25Details of demandsPages 501 to 600 of 912

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              232,000

Page 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) IBD

Page 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             1,477,000

Page 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               25,000

Page 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               35,000

Page 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             1,614,000

Page 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) IBD

Page 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             3,738,000

Page 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               20,000

Page 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               20,000

Page 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               20,000

Page 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               55,000

Page 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) IBD

Page 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               60,000

Page 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               76,000

Page 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               35,000

Page 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               20,000

Page 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               20,000

Page 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               20,000

Page 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              430,000

Page 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) IBD

Page 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             1,130,000

Page 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               43,000

Page 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              102,000

Page 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              285,000

Page 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               35,000

Page 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 IBD

Page 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             3,955,000

Page 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               20,000

Page 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                                                                    1,756,000

Page 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) IBD

Page 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                                     34,000

Page 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               35,000

Page 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             5,946,000

Page 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              110,000

Page 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) IBD

Page 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                                                                                  34,000

Page 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) IBD

Page 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               34,000

Page 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               50,000

Page 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             5,227,000

Page 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               20,000

Page 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               20,000

Page 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             9,367,000

Page 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               80,000

Page 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) IBD

Page 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              931,000

Page 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) IBD

Page 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               20,000

Page 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             2,512,000

Page 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               30,000

Page 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) IBD

Page 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              139,000

Page 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) IBD

Page 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               20,000

Page 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            35,313,000

Page 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             4,720,000

Page 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               13,000

Page 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               20,000

Page 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                                                                    3,359,000

Page 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) IBD

Page 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              977,000

Page 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) IBD

Page 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               20,000

Page 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            17,802,000

Page 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             2,342,000

Page 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               54,000

Page 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             7,736,000

Page 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               20,000

Page 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               35,000

Page 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               20,000

Page 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              694,000

Page 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
            IBD

Page 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               20,000

Page 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            17,791,000

Page 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              235,000

Page 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