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

FY 2025-26Details of demandsPages 501 to 600 of 953

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

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Page 501

NO. 036.- FC21P28 PETROLEUM DIVISION                                DEMANDS FOR GRANTS

III.  - DETAILS are as follows :-
                                 No of Posts        2024-2025         2024-2025       2025-2026
                                       2024-25 2025-26       Budget           Revised         Budget
                                                             Estimate           Estimate        Estimate
                                                    Rs             Rs           Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES
04     Economic Affairs:
041    General Economic,Commercial & Labour Affairs:
0413   General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler  :
IB2473 DEPARTMENT OF EXPLOSIVES ISLAMABAD
041305- A01    Employees Related Expenses                      36,431,000            40,470,000            44,117,000
041305- A011   Pay                      43     41           18,550,000            18,550,000            21,950,000
041305- A011-1 Pay of Officers               (15)    (15)          (8,050,000)          (8,050,000)         (10,950,000)
041305- A011-2 Pay of Other Staff            (28)    (26)         (10,500,000)         (10,500,000)         (11,000,000)
041305- A012   Allowances                                         17,881,000            21,920,000            22,167,000
041305- A012-1  Regular Allowances                             (16,251,000)         (20,290,000)         (20,037,000)
041305- A012-2  Other Allowances (Excluding TA)                  (1,630,000)          (1,630,000)          (2,130,000)
041305- A03    Operating Expenses                               21,000,000            21,000,000            35,000,000
041305- A032   Communications                                     8,700,000             6,700,000             6,700,000
041305- A033     Utilities                                               850,000              850,000             2,000,000
041305- A034   Occupancy Costs                                     9,000,000             9,000,000            15,000,000
041305- A038    Travel & Transportation                               1,450,000             1,450,000             2,100,000
041305- A039   General                                              1,000,000             3,000,000             9,200,000
041305- A04    Employees Retirement Benefits                      900,000              900,000             2,800,000
041305- A041   Pension                                              900,000              900,000             2,800,000
041305- A05    Grants, Subsidies and Write off Loans                                                          6,200,000
041305- A052   Grants Domestic                                                                                 6,200,000
041305- A13    Repairs and Maintenance                            100,000              100,000             1,075,000
041305- A130    Transport                                            100,000              100,000             1,075,000
        Total- DEPARTMENT OF EXPLOSIVES                 58,431,000         62,470,000          89,192,000
           ISLAMABAD
     041305   Total-  Industrial Safety (Inspection of              58,431,000         62,470,000         89,192,000
                         Boiler
041310 Administration  :
IB2474 CENTRAL INSPECTORATE OF MINES
041310- A01    Employees Related Expenses                      12,787,000            17,287,000            17,000,000
041310- A011   Pay                      16     15            7,321,000             7,321,000             8,501,000
041310- A011-1 Pay of Officers                  (4)      (4)          (2,820,000)          (2,820,000)          (3,760,000)

Page 502

NO. 036.- FC21P28 PETROLEUM DIVISION                                DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

041310- A011-2 Pay of Other Staff            (12)    (11)          (4,501,000)          (4,501,000)          (4,741,000)
041310- A012   Allowances                                           5,466,000             9,966,000             8,499,000
041310- A012-1  Regular Allowances                               (4,666,000)          (9,166,000)          (7,499,000)
041310- A012-2  Other Allowances (Excluding TA)                    (800,000)            (800,000)          (1,000,000)
041310- A03    Operating Expenses                                 3,773,000             3,774,000             2,963,000
041310- A032   Communications                                     100,000              100,000               50,000
041310- A034   Occupancy Costs                                     2,650,000             2,665,000             2,043,000
041310- A038    Travel & Transportation                               750,000              735,000              700,000
041310- A039   General                                              273,000              274,000              170,000
041310- A13    Repairs and Maintenance                            130,000              130,000               80,000
041310- A130    Transport                                              50,000               50,000               30,000
041310- A131   Machinery and Equipment                              30,000               30,000
041310- A137   Computer Equipment                                   50,000               50,000               50,000
        Total- CENTRAL INSPECTORATE OF MINES            16,690,000         21,191,000          20,043,000
     041310   Total-  Administration                            16,690,000         21,191,000         20,043,000
     0413     Total-  General Labour Affairs                     75,121,000         83,661,000        109,235,000
     041      Total-  General Economic,Commercial &           75,121,000         83,661,000        109,235,000
                     Labour Affairs
043    Fuel and Energy:
0432   Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS  :
IB2448 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
043202- A03    Operating Expenses                               20,000,000
043202- A037   Consultancy and Contractual Work                  20,000,000
        Total- CAPACITY BUILDING AND TECHNICAL          20,000,000
           ASSISTANCE
IB3671 SHORTFALL IN GUARANTEED THROUGHPUT OF PAPCO
043202- A05    Grants, Subsidies and Write off Loans          2,400,000,000         2,400,000,000         1,200,000,000
043202- A051    Subsidies                                         2,400,000,000         2,400,000,000         1,200,000,000
        Total- SHORTFALL IN GUARANTEED                2,400,000,000       2,400,000,000       1,200,000,000
          THROUGHPUT OF PAPCO
IB4088 HYDROCARBON DEVELOPMENT INSTITUTE OF PAKISTAN (AUTONOMOUS)
043202- A01    Employees Related Expenses                      80,000,000            80,000,000            70,000,000
043202- A011   Pay                                                 73,000,000            73,000,000            64,000,000

Page 503

NO. 036.- FC21P28 PETROLEUM DIVISION                                DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

043202- A011-1 Pay of Officers                                  (42,000,000)         (42,000,000)         (36,000,000)
043202- A011-2 Pay of Other Staff                               (31,000,000)         (31,000,000)         (28,000,000)
043202- A012   Allowances                                           7,000,000             7,000,000             6,000,000
043202- A012-1  Regular Allowances                               (7,000,000)          (7,000,000)          (6,000,000)
        Total- HYDROCARBON DEVELOPMENT                80,000,000         80,000,000          70,000,000
            INSTITUTE OF PAKISTAN
           (AUTONOMOUS)
IB9242 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (PETROLEUM  DIVISION)
043202- A01    Employees Related Expenses                      73,702,000            38,507,000            20,387,000
043202- A012   Allowances                                         73,702,000            38,507,000            20,387,000
043202- A012-1  Regular Allowances                             (73,702,000)         (38,507,000)         (20,387,000)
        Total- PROVISION FOR INCREASE IN PAY AND         73,702,000         38,507,000          20,387,000
          ALLOWANCES (PETROLEUM DIVISION)
ID9283 PETROLEUM DIVISION (MAIN SECRETARIAT)
043202- A01    Employees Related Expenses                    186,000,000          186,000,000          225,000,000
043202- A011   Pay                     175    170           85,065,000            85,042,000            81,260,000
043202- A011-1 Pay of Officers               (49)    (48)         (47,355,000)         (47,332,000)         (47,160,000)
043202- A011-2 Pay of Other Staff          (126)   (122)         (37,710,000)         (37,710,000)         (34,100,000)
043202- A012   Allowances                                        100,935,000          100,958,000          143,740,000
043202- A012-1  Regular Allowances                             (90,905,000)         (90,028,000)       (132,910,000)
043202- A012-2  Other Allowances (Excluding TA)                 (10,030,000)         (10,930,000)         (10,830,000)
043202- A03    Operating Expenses                               57,000,000            57,301,000            63,070,000
043202- A032   Communications                                     4,450,000             4,150,000             4,000,000
043202- A034   Occupancy Costs                                   22,600,000            22,600,000            36,050,000
043202- A038    Travel & Transportation                             11,790,000            13,430,000            11,570,000
043202- A039   General                                             18,160,000            17,121,000            11,450,000
043202- A04    Employees Retirement Benefits                     5,800,000             5,800,000            11,230,000
043202- A041   Pension                                              5,800,000             5,800,000            11,230,000
043202- A05    Grants, Subsidies and Write off Loans              1,900,000             1,600,000             2,000,000
043202- A052   Grants Domestic                                     1,900,000             1,600,000             2,000,000
043202- A09    Physical Assets                                      5,100,000             5,100,000              900,000
043202- A092   Computer Equipment                                 4,700,000             4,700,000              700,000
043202- A096   Purchase of Plant and Machinery                      200,000              200,000              100,000

Page 504

NO. 036.- FC21P28 PETROLEUM DIVISION                                DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

043202- A097   Purchase of Furniture and Fixture                     200,000              200,000              100,000
043202- A13    Repairs and Maintenance                            4,200,000             4,200,000             2,800,000
043202- A130    Transport                                             1,200,000             1,200,000             1,000,000
043202- A131   Machinery and Equipment                             800,000              800,000              500,000
043202- A132    Furniture and Fixture                                  600,000              600,000              500,000
043202- A133    Buildings and Structure                               1,000,000             1,000,000              500,000
043202- A137   Computer Equipment                                 600,000              600,000              300,000
        Total- PETROLEUM DIVISION (MAIN                  260,000,000        260,001,000        305,000,000
           SECRETARIAT)
ID9287 PETROLEUM DIVISION (POLICY WING)
043202- A01    Employees Related Expenses                    214,000,000          254,641,000          264,362,000
043202- A011   Pay                     224    210           91,658,000          113,919,000          122,760,000
043202- A011-1 Pay of Officers               (81)    (82)         (52,267,000)         (75,425,000)         (86,370,000)
043202- A011-2 Pay of Other Staff          (143)   (128)         (39,391,000)         (38,494,000)         (36,390,000)
043202- A012   Allowances                                        122,342,000          140,722,000          141,602,000
043202- A012-1  Regular Allowances                            (112,842,000)       (130,317,000)       (130,202,000)
043202- A012-2  Other Allowances (Excluding TA)                  (9,500,000)         (10,405,000)         (11,400,000)
043202- A03    Operating Expenses                               86,900,000            86,477,000            88,240,000
043202- A032   Communications                                     3,300,000             3,538,000             3,450,000
043202- A033     Utilities                                             14,500,000            15,934,000            18,500,000
043202- A034   Occupancy Costs                                   50,000,000            48,270,000            50,000,000
043202- A038    Travel & Transportation                             11,050,000             7,705,000            10,400,000
043202- A039   General                                              8,050,000            11,030,000             5,890,000
043202- A04    Employees Retirement Benefits                    11,800,000            12,162,000             8,500,000
043202- A041   Pension                                            11,800,000            12,162,000             8,500,000
043202- A05    Grants, Subsidies and Write off Loans              8,550,000             8,611,000             1,100,000
043202- A052   Grants Domestic                                     8,550,000             8,611,000             1,100,000
043202- A13    Repairs and Maintenance                            2,750,000             2,750,000             2,160,000
043202- A130    Transport                                            700,000              700,000              500,000
043202- A131   Machinery and Equipment                             500,000              500,000              300,000
043202- A132    Furniture and Fixture                                  500,000              500,000              500,000
043202- A133    Buildings and Structure                               500,000              500,000              300,000
043202- A137   Computer Equipment                                 550,000              550,000              560,000

Page 505

NO. 036.- FC21P28 PETROLEUM DIVISION                                DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

        Total- PETROLEUM DIVISION (POLICY WING)         324,000,000        364,641,000        364,362,000
     043202   Total-  PETROLEUM AND NATURAL           3,157,702,000       3,143,149,000       1,959,749,000
               GAS
     0432     Total-  Petroleum and Natural Gas              3,157,702,000       3,143,149,000       1,959,749,000
     043      Total-  Fuel and Energy                        3,157,702,000       3,143,149,000       1,959,749,000
     04        Total-  Economic Affairs                       3,232,823,000       3,226,810,000       2,068,984,000
               Total- ACCOUNTANT GENERAL                 3,232,823,000         3,226,810,000         2,068,984,000
                PAKISTAN REVENUES

Page 506

NO. 036.- FC21P28 PETROLEUM DIVISION                                DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

04     Economic Affairs:
041    General Economic,Commercial & Labour Affairs:
0413   General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler  :
LO1446 DEPARTMENT OF EXPLOSIVES LAHORE
041305- A01    Employees Related Expenses                      12,368,000            13,592,000            15,134,000
041305- A011   Pay                      19     19            6,300,000             6,300,000             7,000,000
041305- A011-1 Pay of Officers                  (5)      (5)          (2,300,000)          (2,300,000)          (2,800,000)
041305- A011-2 Pay of Other Staff            (14)    (14)          (4,000,000)          (4,000,000)          (4,200,000)
041305- A012   Allowances                                           6,068,000             7,292,000             8,134,000
041305- A012-1  Regular Allowances                               (5,668,000)          (6,892,000)          (7,534,000)
041305- A012-2  Other Allowances (Excluding TA)                    (400,000)            (400,000)            (600,000)
041305- A03    Operating Expenses                                 4,860,000             4,860,000             8,650,000
041305- A032   Communications                                     160,000              160,000              300,000
041305- A033     Utilities                                               1,000,000             1,000,000             2,000,000
041305- A034   Occupancy Costs                                     3,300,000             3,300,000             5,500,000
041305- A038    Travel & Transportation                               350,000              350,000              700,000
041305- A039   General                                                50,000               50,000              150,000
041305- A04    Employees Retirement Benefits                      900,000              900,000
041305- A041   Pension                                              900,000              900,000
041305- A05    Grants, Subsidies and Write off Loans                                                          1,700,000
041305- A052   Grants Domestic                                                                                 1,700,000
        Total- DEPARTMENT OF EXPLOSIVES                 18,128,000         19,352,000          25,484,000
          LAHORE
MN0307 DEPARTMENT OF EXPLOSIVES MULTAN
041305- A01    Employees Related Expenses                      10,088,000            12,350,000            13,063,000
041305- A011   Pay                      12     12            5,400,000             5,864,000             6,050,000
041305- A011-1 Pay of Officers                  (3)      (3)          (2,100,000)          (2,517,000)          (2,550,000)
041305- A011-2 Pay of Other Staff               (9)      (9)          (3,300,000)          (3,347,000)          (3,500,000)
041305- A012   Allowances                                           4,688,000             6,486,000             7,013,000
041305- A012-1  Regular Allowances                               (4,388,000)          (6,186,000)          (6,613,000)
041305- A012-2  Other Allowances (Excluding TA)                    (300,000)            (300,000)            (400,000)
041305- A03    Operating Expenses                                 2,070,000             2,070,000             4,550,000

Page 507

NO. 036.- FC21P28 PETROLEUM DIVISION                                DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

041305- A032   Communications                                     120,000              120,000              250,000
041305- A033     Utilities                                               340,000              340,000             1,150,000
041305- A034   Occupancy Costs                                     1,200,000             1,200,000             2,000,000
041305- A038    Travel & Transportation                               310,000              310,000              950,000
041305- A039   General                                              100,000              100,000              200,000
041305- A04    Employees Retirement Benefits                     1,000,000             1,000,000             1,000,000
041305- A041   Pension                                              1,000,000             1,000,000             1,000,000
        Total- DEPARTMENT OF EXPLOSIVES                 13,158,000         15,420,000          18,613,000
          MULTAN
     041305   Total-  Industrial Safety (Inspection of              31,286,000         34,772,000         44,097,000
                         Boiler
     0413     Total-  General Labour Affairs                     31,286,000         34,772,000         44,097,000
     041      Total-  General Economic,Commercial &           31,286,000         34,772,000         44,097,000
                     Labour Affairs
043    Fuel and Energy:
0432   Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS  :
LO9002 SUBSIDY TO DOMESTIC CONSUMERS THROUGH SNGPL (RLNG)
043202- A05    Grants, Subsidies and Write off Loans         10,000,000,000        10,000,000,000
043202- A051    Subsidies                                       10,000,000,000        10,000,000,000
        Total- SUBSIDY TO DOMESTIC CONSUMERS       10,000,000,000      10,000,000,000
          THROUGH SNGPL (RLNG)
     043202   Total-  PETROLEUM AND NATURAL         10,000,000,000      10,000,000,000
               GAS
     0432     Total-  Petroleum and Natural Gas             10,000,000,000      10,000,000,000
     043      Total-  Fuel and Energy                      10,000,000,000      10,000,000,000
     04        Total-  Economic Affairs                      10,031,286,000      10,034,772,000         44,097,000
               Total- ACCOUNTANT GENERAL                10,031,286,000        10,034,772,000            44,097,000
                PAKISTAN REVENUES
                  SUB-OFFICE, LAHORE

Page 508

NO. 036.- FC21P28 PETROLEUM DIVISION                                DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

04     Economic Affairs:
041    General Economic,Commercial & Labour Affairs:
0413   General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler  :
PR1292 DEPARTMENT OF EXPLOSIVES PEHAWAR
041305- A01    Employees Related Expenses                       8,322,000             9,993,000            12,910,000
041305- A011   Pay                      12     12            4,910,000             4,910,000             6,000,000
041305- A011-1 Pay of Officers                  (4)      (4)          (3,010,000)          (3,010,000)          (3,500,000)
041305- A011-2 Pay of Other Staff               (8)      (8)          (1,900,000)          (1,900,000)          (2,500,000)
041305- A012   Allowances                                           3,412,000             5,083,000             6,910,000
041305- A012-1  Regular Allowances                               (3,062,000)          (4,733,000)          (6,310,000)
041305- A012-2  Other Allowances (Excluding TA)                    (350,000)            (350,000)            (600,000)
041305- A03    Operating Expenses                                 1,950,000             1,950,000             4,325,000
041305- A032   Communications                                       80,000               80,000              200,000
041305- A033     Utilities                                               310,000              310,000             1,150,000
041305- A034   Occupancy Costs                                     1,300,000             1,300,000             2,250,000
041305- A038    Travel & Transportation                               210,000              210,000              625,000
041305- A039   General                                                50,000               50,000              100,000
        Total- DEPARTMENT OF EXPLOSIVES                 10,272,000         11,943,000          17,235,000
          PEHAWAR
     041305   Total-  Industrial Safety (Inspection of              10,272,000         11,943,000         17,235,000
                         Boiler
     0413     Total-  General Labour Affairs                     10,272,000         11,943,000         17,235,000
     041      Total-  General Economic,Commercial &           10,272,000         11,943,000         17,235,000
                     Labour Affairs
     04        Total-  Economic Affairs                          10,272,000         11,943,000         17,235,000
               Total- ACCOUNTANT GENERAL                    10,272,000            11,943,000            17,235,000
                PAKISTAN REVENUES
                  SUB-OFFICE, PESHAWAR

Page 509

NO. 036.- FC21P28 PETROLEUM DIVISION                                DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

04     Economic Affairs:
041    General Economic,Commercial & Labour Affairs:
0413   General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler  :
KA3202 DEPARTMENT OF EXPLOSIVES KARACHI
041305- A01    Employees Related Expenses                      13,428,000            13,950,000            14,712,000
041305- A011   Pay                      19     19            7,095,000             6,552,000             6,800,000
041305- A011-1 Pay of Officers                  (7)      (7)          (3,805,000)          (2,858,000)          (2,900,000)
041305- A011-2 Pay of Other Staff            (12)    (12)          (3,290,000)          (3,694,000)          (3,900,000)
041305- A012   Allowances                                           6,333,000             7,398,000             7,912,000
041305- A012-1  Regular Allowances                               (5,883,000)          (6,948,000)          (7,212,000)
041305- A012-2  Other Allowances (Excluding TA)                    (450,000)            (450,000)            (700,000)
041305- A03    Operating Expenses                                 5,855,000             5,855,000             8,975,000
041305- A032   Communications                                     250,000              250,000              400,000
041305- A033     Utilities                                               590,000              590,000             1,150,000
041305- A034   Occupancy Costs                                     4,400,000             4,400,000             6,500,000
041305- A038    Travel & Transportation                               465,000              465,000              775,000
041305- A039   General                                              150,000              150,000              150,000
041305- A04    Employees Retirement Benefits                     1,000,000             1,000,000              500,000
041305- A041   Pension                                              1,000,000             1,000,000              500,000
        Total- DEPARTMENT OF EXPLOSIVES                 20,283,000         20,805,000          24,187,000
           KARACHI
     041305   Total-  Industrial Safety (Inspection of              20,283,000         20,805,000         24,187,000
                         Boiler
     0413     Total-  General Labour Affairs                     20,283,000         20,805,000         24,187,000
     041      Total-  General Economic,Commercial &           20,283,000         20,805,000         24,187,000
                     Labour Affairs

Page 510

NO. 036.- FC21P28 PETROLEUM DIVISION                                DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

043    Fuel and Energy:
0432   Petroleum and Natural Gas:
043202 PETROLEUM AND NATURAL GAS  :
KA9699 PAYMENT OF SHORTFALL TO ASIA PETROLEUM
043202- A05    Grants, Subsidies and Write off Loans          6,000,000,000         6,000,000,000
043202- A051    Subsidies                                         6,000,000,000         6,000,000,000
        Total- PAYMENT OF SHORTFALL TO ASIA           6,000,000,000       6,000,000,000
          PETROLEUM
     043202   Total-  PETROLEUM AND NATURAL           6,000,000,000       6,000,000,000
               GAS
     0432     Total-  Petroleum and Natural Gas              6,000,000,000       6,000,000,000
     043      Total-  Fuel and Energy                        6,000,000,000       6,000,000,000
     04        Total-  Economic Affairs                       6,020,283,000       6,020,805,000         24,187,000
               Total- ACCOUNTANT GENERAL                 6,020,283,000         6,020,805,000            24,187,000
                PAKISTAN REVENUES
                  SUB-OFFICE, KARACHI

Page 511

NO. 036.- FC21P28 PETROLEUM DIVISION                                DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04     Economic Affairs:
041    General Economic,Commercial & Labour Affairs:
0413   General Labour Affairs:
041305 Industrial Safety (Inspection of Boiler  :
QA0673 DEPARTMENT OF EXPLOSIVES QUETTA
041305- A01    Employees Related Expenses                       7,403,000             7,742,000            10,064,000
041305- A011   Pay                      10      9            3,661,000             3,643,000             4,000,000
041305- A011-1 Pay of Officers                  (3)      (3)          (2,012,000)          (1,882,000)          (2,100,000)
041305- A011-2 Pay of Other Staff               (7)      (6)          (1,649,000)          (1,761,000)          (1,900,000)
041305- A012   Allowances                                           3,742,000             4,099,000             6,064,000
041305- A012-1  Regular Allowances                               (3,472,000)          (3,829,000)          (5,564,000)
041305- A012-2  Other Allowances (Excluding TA)                    (270,000)            (270,000)            (500,000)
041305- A03    Operating Expenses                                 2,325,000             2,325,000             4,225,000
041305- A032   Communications                                       90,000               90,000              200,000
041305- A033     Utilities                                               325,000              325,000              700,000
041305- A034   Occupancy Costs                                     1,800,000             1,800,000             3,000,000
041305- A038    Travel & Transportation                                 60,000               60,000              175,000
041305- A039   General                                                50,000               50,000              150,000
        Total- DEPARTMENT OF EXPLOSIVES                   9,728,000         10,067,000          14,289,000
          QUETTA
     041305   Total-  Industrial Safety (Inspection of               9,728,000         10,067,000         14,289,000
                         Boiler
     0413     Total-  General Labour Affairs                      9,728,000         10,067,000         14,289,000
     041      Total-  General Economic,Commercial &             9,728,000         10,067,000         14,289,000
                     Labour Affairs
     04        Total-  Economic Affairs                           9,728,000         10,067,000         14,289,000
               Total- ACCOUNTANT GENERAL                     9,728,000            10,067,000            14,289,000
                PAKISTAN REVENUES
                  SUB-OFFICE, QUETTA
          TOTAL - DEMAND                           19,304,392,000      19,304,397,000       2,168,792,000

Page 512

NO. 037.- GEOLOGICAL SURVEY OF PAKISTAN                             DEMANDS FOR GRANTS
                                DEMAND NO. 037
                                                                            ( FC21G05 )
                            GEOLOGICAL SURVEY OF PAKISTAN

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the GEOLOGICAL SURVEY OF PAKISTAN.

                                Voted           Rs. 1,149,997,000

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF ENERGY  .

                                                           2024-2025         2024-2025         2025-2026
                                                       Budget           Revised           Budget
                                                             Estimate          Estimate           Estimate
                                                    Rs             Rs             Rs
     FUNCTIONAL CLASSIFICATION
041    General Economic,Commercial & Labour Affairs            1,068,401,000         1,068,406,000         1,139,997,000
048    Research & Development Economic Affairs                    35,000,000            35,000,000            10,000,000
               Total                                               1,103,401,000         1,103,406,000         1,149,997,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                         822,093,000        822,205,000        854,976,000
A011  Pay                                                        392,241,000          390,787,000          404,035,000
A011-1 Pay of Officers                                               (196,859,000)         (196,969,000)         (205,835,000)
A011-2 Pay of Other Staff                                            (195,382,000)         (193,818,000)         (198,200,000)
A012  Allowances                                                 429,852,000          431,418,000          450,941,000
A012-1 Regular Allowances                                          (394,887,000)         (389,289,000)         (414,376,000)
A012-2 Other Allowances (Excluding TA)                              (34,965,000)           (42,129,000)           (36,565,000)
A02    Project Pre-Investment Analysis                          6,000,000           5,909,000
A03   Operating Expenses                                  250,569,000        243,206,000        267,022,000
A04   Employees Retirement Benefits                         14,806,000         12,652,000         11,660,000
A05   Grants, Subsidies and Write off Loans                    2,184,000           3,878,000           9,200,000
A09   Physical Assets                                                             1,156,000
A13   Repairs and Maintenance                                7,749,000         14,400,000           7,139,000
               Total                                         1,103,401,000       1,103,406,000       1,149,997,000

Page 513

NO. 037.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN                      DEMANDS FOR GRANTS

III.  - DETAILS are as follows :-
                                 No of Posts        2024-2025         2024-2025       2025-2026
                                       2024-25 2025-26       Budget           Revised         Budget
                                                             Estimate           Estimate        Estimate
                                                    Rs             Rs           Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES
04     Economic Affairs:
041    General Economic,Commercial & Labour Affairs:
0411   General Economic Affairs:
041103 Geological Survey  :
IB9243 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (GEOLOGICAL SURVEY OF PAKISTAN)
041103- A01    Employees Related Expenses                      80,091,000                                 24,663,000
041103- A012   Allowances                                         80,091,000                                 24,663,000
041103- A012-1  Regular Allowances                             (80,091,000)                             (24,663,000)
        Total- PROVISION FOR INCREASE IN PAY AND         80,091,000                             24,663,000
          ALLOWANCES (GEOLOGICAL SURVEY
          OF PAKISTAN)
     041103   Total-  Geological Survey                         80,091,000                             24,663,000
     0411     Total-  General Economic Affairs                  80,091,000                             24,663,000
     041      Total-  General Economic,Commercial &           80,091,000                             24,663,000
                     Labour Affairs
     04        Total-  Economic Affairs                          80,091,000                             24,663,000
               Total- ACCOUNTANT GENERAL                    80,091,000                                 24,663,000
                PAKISTAN REVENUES

Page 514

NO. 037.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN                      DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

04     Economic Affairs:
041    General Economic,Commercial & Labour Affairs:
0411   General Economic Affairs:
041103 Geological Survey  :
QA9014 GEOLOGICAL SURVEY OF PAKISTAN (MUZZAFARABAD)
041103- A01    Employees Related Expenses                      12,500,000            14,049,000            14,000,000
041103- A011   Pay                      17     17            6,433,000             6,433,000             6,400,000
041103- A011-1 Pay of Officers                  (3)      (3)          (3,433,000)          (3,433,000)          (3,400,000)
041103- A011-2 Pay of Other Staff            (14)    (14)          (3,000,000)          (3,000,000)          (3,000,000)
041103- A012   Allowances                                           6,067,000             7,616,000             7,600,000
041103- A012-1  Regular Allowances                               (5,417,000)          (6,966,000)          (6,950,000)
041103- A012-2  Other Allowances (Excluding TA)                    (650,000)            (650,000)            (650,000)
041103- A03    Operating Expenses                                 5,550,000             5,312,000             5,971,000
041103- A032   Communications                                     250,000              242,000              250,000
041103- A033     Utilities                                               520,000              320,000              720,000
041103- A034   Occupancy Costs                                     3,800,000             3,650,000             4,021,000
041103- A038    Travel & Transportation                               910,000              810,000              910,000
041103- A039   General                                                70,000              290,000               70,000
041103- A04    Employees Retirement Benefits                      900,000              958,000
041103- A041   Pension                                              900,000              958,000
041103- A09    Physical Assets                                                            80,000
041103- A092   Computer Equipment                                                        80,000
041103- A13    Repairs and Maintenance                              50,000              150,000               50,000
041103- A130    Transport                                              50,000               50,000               50,000
041103- A131   Machinery and Equipment                                                 100,000
        Total- GEOLOGICAL SURVEY OF PAKISTAN           19,000,000         20,549,000          20,021,000
           (MUZZAFARABAD)
QA9015 GEOLOGICAL SURVEY OF PAKISTAN (PESHAWAR)
041103- A01    Employees Related Expenses                      59,000,000            65,596,000            64,000,000
041103- A011   Pay                      74     74           31,669,000            30,269,000            30,669,000
041103- A011-1 Pay of Officers               (21)    (21)         (16,669,000)         (16,069,000)         (16,669,000)
041103- A011-2 Pay of Other Staff            (53)    (53)         (15,000,000)         (14,200,000)         (14,000,000)
041103- A012   Allowances                                         27,331,000            35,327,000            33,331,000

Page 515

NO. 037.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN                      DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

041103- A012-1  Regular Allowances                             (24,511,000)         (30,838,000)         (30,511,000)
041103- A012-2  Other Allowances (Excluding TA)                  (2,820,000)          (4,489,000)          (2,820,000)
041103- A03    Operating Expenses                               14,525,000            14,499,000            15,621,000
041103- A032   Communications                                     980,000              820,000              980,000
041103- A033     Utilities                                               3,400,000             3,660,000             3,400,000
041103- A034   Occupancy Costs                                     8,220,000             8,203,000             9,866,000
041103- A038    Travel & Transportation                               1,305,000             1,202,000             1,055,000
041103- A039   General                                              620,000              614,000              320,000
041103- A04    Employees Retirement Benefits                     1,096,000             1,082,000
041103- A041   Pension                                              1,096,000             1,082,000
041103- A13    Repairs and Maintenance                            379,000              419,000              379,000
041103- A130    Transport                                            259,000              319,000              259,000
041103- A131   Machinery and Equipment                              50,000               50,000               50,000
041103- A132    Furniture and Fixture                                   20,000                                     20,000
041103- A137   Computer Equipment                                   50,000               50,000               50,000
        Total- GEOLOGICAL SURVEY OF PAKISTAN           75,000,000         81,596,000          80,000,000
           (PESHAWAR)
QA9016 GEOLOGICAL SURVEY OF PAKISTAN (QUETTA)
041103- A01    Employees Related Expenses                    307,502,000          342,807,000          343,313,000
041103- A011   Pay                     519    519          159,282,000          161,132,000          164,000,000
041103- A011-1 Pay of Officers             (141)   (141)         (63,000,000)         (64,850,000)         (67,000,000)
041103- A011-2 Pay of Other Staff          (378)   (378)         (96,282,000)         (96,282,000)         (97,000,000)
041103- A012   Allowances                                        148,220,000          181,675,000          179,313,000
041103- A012-1  Regular Allowances                            (135,410,000)       (167,259,000)       (166,003,000)
041103- A012-2  Other Allowances (Excluding TA)                 (12,810,000)         (14,416,000)         (13,310,000)
041103- A03    Operating Expenses                               74,724,000            73,962,000            79,450,000
041103- A032   Communications                                     3,210,000             3,504,000             3,210,000
041103- A033     Utilities                                             14,850,000            16,535,000            16,850,000
041103- A034   Occupancy Costs                                   47,500,000            44,017,000            50,420,000
041103- A038    Travel & Transportation                               6,794,000             7,088,000             6,510,000
041103- A039   General                                              2,370,000             2,818,000             2,460,000
041103- A04    Employees Retirement Benefits                     7,060,000             6,986,000             7,510,000
041103- A041   Pension                                              7,060,000             6,986,000             7,510,000

Page 516

NO. 037.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN                      DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

041103- A05    Grants, Subsidies and Write off Loans              2,184,000             3,798,000             9,200,000
041103- A052   Grants Domestic                                     2,184,000             3,798,000             9,200,000
041103- A13    Repairs and Maintenance                            840,000             2,067,000              840,000
041103- A130    Transport                                            450,000              390,000              450,000
041103- A131   Machinery and Equipment                             100,000               48,000              100,000
041103- A132    Furniture and Fixture                                   50,000               36,000               50,000
041103- A133    Buildings and Structure                                 20,000             1,016,000               20,000
041103- A137   Computer Equipment                                 120,000              532,000              120,000
041103- A138   General                                              100,000               45,000              100,000
        Total- GEOLOGICAL SURVEY OF PAKISTAN          392,310,000        429,620,000        440,313,000
            (QUETTA)
QA9017 GEOLOGICAL SURVEY OF PAKISTAN (ISLAMABAD)
041103- A01    Employees Related Expenses                      61,500,000            68,567,000            68,000,000
041103- A011   Pay                      79     79           32,800,000            31,896,000            31,400,000
041103- A011-1 Pay of Officers               (26)    (26)         (18,900,000)         (18,760,000)         (18,400,000)
041103- A011-2 Pay of Other Staff            (53)    (53)         (13,900,000)         (13,136,000)         (13,000,000)
041103- A012   Allowances                                         28,700,000            36,671,000            36,600,000
041103- A012-1  Regular Allowances                             (25,360,000)         (32,554,000)         (33,260,000)
041103- A012-2  Other Allowances (Excluding TA)                  (3,340,000)          (4,117,000)          (3,340,000)
041103- A03    Operating Expenses                               16,950,000            17,604,000            32,250,000
041103- A032   Communications                                     730,000              994,000              730,000
041103- A033     Utilities                                               3,600,000             3,351,000             3,600,000
041103- A034   Occupancy Costs                                   10,000,000            10,000,000            15,500,000
041103- A038    Travel & Transportation                               1,700,000             1,789,000             1,700,000
041103- A039   General                                              920,000             1,470,000            10,720,000
041103- A04    Employees Retirement Benefits                     1,500,000                                   1,500,000
041103- A041   Pension                                              1,500,000                                   1,500,000
041103- A13    Repairs and Maintenance                            550,000             1,396,000              250,000
041103- A130    Transport                                            200,000              611,000              100,000
041103- A131   Machinery and Equipment                             100,000              360,000               50,000
041103- A132    Furniture and Fixture                                   50,000              150,000               50,000
041103- A137   Computer Equipment                                 200,000              275,000               50,000
        Total- GEOLOGICAL SURVEY OF PAKISTAN           80,500,000         87,567,000        102,000,000
            (ISLAMABAD)

Page 517

NO. 037.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN                      DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

QA9018 GEOLOGICAL SURVEY OF PAKISTAN (KARACHI)
041103- A01    Employees Related Expenses                      95,000,000          106,135,000          112,000,000
041103- A011   Pay                     140    140           51,278,000            51,278,000            57,000,000
041103- A011-1 Pay of Officers               (97)    (43)         (26,278,000)         (26,278,000)         (30,000,000)
041103- A011-2 Pay of Other Staff            (43)    (97)         (25,000,000)         (25,000,000)         (27,000,000)
041103- A012   Allowances                                         43,722,000            54,857,000            55,000,000
041103- A012-1  Regular Allowances                             (40,092,000)         (50,727,000)         (51,370,000)
041103- A012-2  Other Allowances (Excluding TA)                  (3,630,000)          (4,130,000)          (3,630,000)
041103- A03    Operating Expenses                               33,920,000            31,545,000            38,920,000
041103- A032   Communications                                     1,080,000             1,175,000             1,080,000
041103- A033     Utilities                                               5,100,000             5,300,000             5,100,000
041103- A034   Occupancy Costs                                   22,210,000            20,060,000            27,210,000
041103- A038    Travel & Transportation                               4,830,000             3,830,000             4,830,000
041103- A039   General                                              700,000             1,180,000              700,000
041103- A04    Employees Retirement Benefits                      550,000              419,000              550,000
041103- A041   Pension                                              550,000              419,000              550,000
041103- A05    Grants, Subsidies and Write off Loans                                      80,000
041103- A052   Grants Domestic                                                            80,000
041103- A09    Physical Assets                                                            1,076,000
041103- A092   Computer Equipment                                                       1,076,000
041103- A13    Repairs and Maintenance                            530,000             1,380,000              530,000
041103- A130    Transport                                            300,000              300,000              300,000
041103- A131   Machinery and Equipment                              50,000              550,000               50,000
041103- A132    Furniture and Fixture                                   50,000              150,000               50,000
041103- A137   Computer Equipment                                   80,000              230,000               80,000
041103- A138   General                                                50,000              150,000               50,000
        Total- GEOLOGICAL SURVEY OF PAKISTAN          130,000,000        140,635,000        152,000,000
            (KARACHI)
QA9019 GEOLOGICAL SURVEY OF PAKISTAN (LAHORE)
041103- A01    Employees Related Expenses                    139,000,000          150,408,000          153,000,000
041103- A011   Pay                     163    163           73,775,000            73,775,000            76,362,000
041103- A011-1 Pay of Officers               (52)    (52)         (42,775,000)         (42,775,000)         (43,362,000)
041103- A011-2 Pay of Other Staff          (111)   (111)         (31,000,000)         (31,000,000)         (33,000,000)

Page 518

 NO. 037.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN                      DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                              Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

 041103- A012   Allowances                                         65,225,000            76,633,000            76,638,000
 041103- A012-1  Regular Allowances                             (57,560,000)         (67,356,000)         (68,973,000)
 041103- A012-2  Other Allowances (Excluding TA)                  (7,665,000)          (9,277,000)          (7,665,000)
 041103- A03    Operating Expenses                               39,250,000            37,201,000            43,240,000
 041103- A032   Communications                                     1,150,000             1,150,000             1,050,000
 041103- A033     Utilities                                             11,820,000            10,225,000            10,820,000
 041103- A034   Occupancy Costs                                   17,940,000            17,486,000            24,700,000
 041103- A038    Travel & Transportation                               4,380,000             4,380,000             3,680,000
 041103- A039   General                                              3,960,000             3,960,000             2,990,000
 041103- A04    Employees Retirement Benefits                     2,700,000             2,037,000             1,100,000
 041103- A041   Pension                                              2,700,000             2,037,000             1,100,000
 041103- A13    Repairs and Maintenance                            1,050,000             2,150,000              660,000
 041103- A130    Transport                                            500,000              500,000              200,000
 041103- A131   Machinery and Equipment                             100,000             1,200,000              100,000
 041103- A132    Furniture and Fixture                                   50,000               50,000               50,000
 041103- A137   Computer Equipment                                 200,000              200,000              110,000
 041103- A138   General                                              200,000              200,000              200,000
        Total- GEOLOGICAL SURVEY OF PAKISTAN          182,000,000        191,796,000        198,000,000
            (LAHORE)
QA9020 GEO-SCIENCE LAB ISLAMABAD
 041103- A01    Employees Related Expenses                      67,500,000            74,643,000            76,000,000
 041103- A011   Pay                      63     63           37,004,000            36,004,000            38,204,000
 041103- A011-1 Pay of Officers               (25)    (24)         (25,804,000)         (24,804,000)         (27,004,000)
 041103- A011-2 Pay of Other Staff            (38)    (39)         (11,200,000)         (11,200,000)         (11,200,000)
 041103- A012   Allowances                                         30,496,000            38,639,000            37,796,000
 041103- A012-1  Regular Allowances                             (26,446,000)         (33,589,000)         (32,646,000)
 041103- A012-2  Other Allowances (Excluding TA)                  (4,050,000)          (5,050,000)          (5,150,000)
 041103- A03    Operating Expenses                               38,650,000            37,417,000            42,570,000
 041103- A032   Communications                                     1,440,000             1,752,000             1,440,000
 041103- A033     Utilities                                             10,556,000             9,737,000            10,800,000
 041103- A034   Occupancy Costs                                   16,110,000            16,000,000            17,410,000
 041103- A038    Travel & Transportation                               7,574,000             6,524,000             9,150,000
041103- A039   General                                              2,970,000             3,404,000             3,770,000
041103- A04    Employees Retirement Benefits                     1,000,000             1,170,000             1,000,000
041103- A041   Pension                                              1,000,000             1,170,000             1,000,000
041103- A13    Repairs and Maintenance                            2,350,000             3,413,000             3,430,000
041103- A130    Transport                                             1,000,000             1,000,000             1,000,000
041103- A131   Machinery and Equipment                             200,000             1,858,000             1,000,000

Page 519

NO. 037.- FC21G05 GEOLOGICAL SURVEY OF PAKISTAN                      DEMANDS FOR GRANTS
                                 No of Posts        2024-2025         2024-2025        2025-2026
                                       2024-25 2025-26       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

041103- A132    Furniture and Fixture                                  150,000              150,000              150,000
041103- A133    Buildings and Structure                               250,000               50,000              500,000
041103- A137   Computer Equipment                                 550,000              155,000              580,000
041103- A138   General                                              200,000              200,000              200,000
        Total- GEO-SCIENCE LAB ISLAMABAD               109,500,000        116,643,000        123,000,000
     041103   Total-  Geological Survey                       988,310,000       1,068,406,000       1,115,334,000
     0411     Total-  General Economic Affairs                 988,310,000       1,068,406,000       1,115,334,000
     041      Total-  General Economic,Commercial &          988,310,000       1,068,406,000       1,115,334,000
                     Labour Affairs
048    Research & Development Economic Affairs:
0481   Research & Development Economic Affairs:
048104 R & D Mining.Manufacturing.Construction  :
QA9085 RESEARCH-SURVEYS-EXPLORATION AND TECNNICAL ACTIVITIES
048104- A02     Project Pre-Investment Analysis                    6,000,000             5,909,000
048104- A022   Research Survey & Exploratory Oper                 6,000,000             5,909,000
048104- A03    Operating Expenses                               27,000,000            25,666,000             9,000,000
048104- A032   Communications                                                          150,000
048104- A033     Utilities                                                                    426,000
048104- A038    Travel & Transportation                             23,000,000            21,530,000             9,000,000
048104- A039   General                                              4,000,000             3,560,000
048104- A13    Repairs and Maintenance                            2,000,000             3,425,000             1,000,000
048104- A130    Transport                                             2,000,000             2,475,000             1,000,000
048104- A131   Machinery and Equipment                                                 550,000
048104- A137   Computer Equipment                                                      400,000
        Total- RESEARCH-SURVEYS-EXPLORATION           35,000,000         35,000,000          10,000,000
          AND TECNNICAL ACTIVITIES
     048104   Total- R & D                                    35,000,000         35,000,000         10,000,000
                       Mining.Manufacturing.Construction
     0481     Total-  Research & Development                  35,000,000         35,000,000         10,000,000
                   Economic Affairs
     048      Total-  Research & Development                  35,000,000         35,000,000         10,000,000
                   Economic Affairs
     04        Total-  Economic Affairs                       1,023,310,000       1,103,406,000       1,125,334,000
               Total- ACCOUNTANT GENERAL                 1,023,310,000         1,103,406,000         1,125,334,000
                PAKISTAN REVENUES
                  SUB-OFFICE, QUETTA
          TOTAL - DEMAND                             1,103,401,000       1,103,406,000       1,149,997,000

Page 520

No text layer on this page, see the official PDF.

Page 521

                               SECTION IX
           MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING,
                     NATIONAL HERITAGE AND CULTURE
                                                     **********

                                                                         2025-2026
                                                                     Budget
                                                                           Estimate
                                                              (Rupees in Thousand)

Demand presented on behalf of the
Ministry of Federal Education and Professional Training,
National Heritage and Culture

Current Expenditure on Revenue Account.

       38  Federal Education and Professional
             Training Division                                                   37,244,789
       39  Higher Education Commission (HEC)                                66,407,120

       40   National Rehmatul-Lil-Aalameen Authority
        Wa Khatamun Nabiyyin Authority                                      110,997

       41   National Vocational & Technical Training
           Commission (NAVTTC)                                               1,147,013
       42   National Heritage and Culture Division                                 2,495,625

                                                                       Total:-           107,405,544

Page 522

No text layer on this page, see the official PDF.

Page 523

NO. 038.- FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION          DEMANDS FOR GRANTS
                                DEMAND NO. 038
                                                                            ( FC21P26 )
                  FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2026 to defray the Salaries and Other
Expenses of the FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION.

                                Voted           Rs. 37,244,789,000

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF FEDERAL EDUCATION, PROFESSIONAL TRAINING, NATIONAL HARITAGE AND CULTURE.

                                                           2024-2025         2024-2025         2025-2026
                                                        Budget           Revised           Budget
                                                             Estimate          Estimate           Estimate
                                                    Rs             Rs             Rs
      FUNCTIONAL CLASSIFICATION
015    General Services                                          16,086,246,000        12,488,951,000         6,956,034,000
041    General Economic,Commercial & Labour Affairs               86,553,000          109,907,000          102,182,000
091    Pre & Primary Education Affairs &Service                   3,973,037,000         4,396,862,000         4,366,629,000
092    Secondary Education Affairs and Services                  5,534,100,000         6,153,067,000         6,310,384,000
093    Tertiary Education Affairs and Services                    10,556,149,000        12,163,368,000        12,820,132,000
094    Education Services Notdefinable by Level                    726,008,000          896,186,000         3,738,188,000
095    Subsidiary Services to Education                            120,604,000          136,719,000          120,604,000
096    Administration                                               750,690,000         1,426,231,000         1,037,151,000
097    Education Affairs,Services not Elsewhere Classified          620,086,000          884,686,000          859,045,000
108    Others                                                      883,872,000          931,450,000          934,440,000
               Total                                              39,337,345,000        39,587,427,000        37,244,789,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                       21,828,547,000      21,836,021,000      22,701,688,000
A011  Pay                                                       10,547,228,000        10,656,960,000        11,151,450,000
A011-1 Pay of Officers                                              (8,021,053,000)        (8,083,922,000)        (8,665,461,000)
A011-2 Pay of Other Staff                                           (2,526,175,000)        (2,573,038,000)        (2,485,989,000)
A012  Allowances                                               11,281,319,000        11,179,061,000        11,550,238,000
A012-1 Regular Allowances                                       (10,630,077,000)       (10,449,380,000)       (10,919,475,000)
A012-2 Other Allowances (Excluding TA)                             (651,242,000)         (729,681,000)         (630,763,000)
A02    Project Pre-Investment Analysis                        12,000,000         11,276,000         12,000,000
A03   Operating Expenses                                 8,726,308,000       8,165,370,000      10,403,081,000
A04   Employees Retirement Benefits                        308,896,000        314,942,000        363,876,000
A05   Grants, Subsidies and Write off Loans                7,985,013,000       7,862,592,000       2,949,400,000
A06   Transfers                                            183,163,000        182,805,000        246,490,000
A09   Physical Assets                                        56,454,000        620,868,000         74,655,000
A13   Repairs and Maintenance                             236,964,000        593,553,000        493,599,000
               Total                                        39,337,345,000      39,587,427,000      37,244,789,000

Page 524

NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION    DEMANDS FOR GRANTS

III.  - DETAILS are as follows :-
                                 No of Posts        2024-2025         2024-2025       2025-2026
                                       2024-25 2025-26       Budget           Revised         Budget
                                                             Estimate           Estimate        Estimate
                                                    Rs             Rs           Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES
01     General Public Service:
015    General Services:
0151   Personnel Services:
015102 Human Resource Management - Planning Services :
IB0483 ACTION TO STRENGTHEN PERFORMANCE FOR INCLUSIVE AND RESPONSIVE EDUCATION PROGRAM
PROJECT (ASPIRE)
015102- A03    Operating Expenses                              760,000,000          950,000,000
015102- A039   General                                           760,000,000          950,000,000
015102- A05    Grants, Subsidies and Write off Loans          7,840,000,000         7,650,000,000
015102- A052   Grants Domestic                                  7,840,000,000         7,650,000,000
        Total- ACTION TO STRENGTHEN                    8,600,000,000       8,600,000,000
          PERFORMANCE FOR INCLUSIVE AND
           RESPONSIVE EDUCATION PROGRAM
          PROJECT (ASPIRE)
IB0538 CONTRIBUTION TO UNITED STATES EDUCATIONAL FOUNDATION IN PAKISTAN
015102- A06    Transfers                                             1,000,000             1,000,000             6,000,000
015102- A062    Technical Assistance                                 1,000,000             1,000,000             6,000,000
        Total- CONTRIBUTION TO UNITED STATES              1,000,000           1,000,000           6,000,000
           EDUCATIONAL FOUNDATION IN
           PAKISTAN
IB0560 GRANTS TO MADRASA REFORMS
015102- A05    Grants, Subsidies and Write off Loans             10,000,000            10,000,000            10,000,000
015102- A052   Grants Domestic                                    10,000,000            10,000,000            10,000,000
        Total- GRANTS TO MADRASA REFORMS               10,000,000         10,000,000          10,000,000
IB2373 DIRECTORATE GENERAL OF RELIGIOUS EDUCATION
015102- A01    Employees Related Expenses                      10,000,000            19,745,000            14,476,000
015102- A011   Pay                                 1           10,000,000            10,801,000            10,801,000
015102- A011-1 Pay of Officers                           (1)         (10,000,000)         (10,801,000)         (10,801,000)
015102- A012   Allowances                                                                 8,944,000             3,675,000
015102- A012-2  Other Allowances (Excluding TA)                                       (8,944,000)          (3,675,000)
015102- A03    Operating Expenses                               15,000,000            50,655,000            52,306,000
015102- A032   Communications                                     800,000             1,541,000             1,541,000
015102- A033     Utilities                                               2,200,000             5,329,000             5,329,000

Page 525

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

015102- A034   Occupancy Costs                                     9,000,000            21,600,000            17,982,000
015102- A036   Motor Vehicles                                       3,000,000             2,678,000             6,000,000
015102- A038    Travel & Transportation                                                     6,026,000             3,150,000
015102- A039   General                                                                  13,481,000            18,304,000
015102- A09    Physical Assets                                                           600,000
015102- A092   Computer Equipment                                                      600,000
015102- A13    Repairs and Maintenance                                                  4,000,000             4,000,000
015102- A130    Transport                                                                   2,500,000             2,500,000
015102- A133    Buildings and Structure                                                     1,500,000             1,500,000
        Total- DIRECTORATE GENERAL OF                    25,000,000         75,000,000          70,782,000
            RELIGIOUS EDUCATION
IB2400 PRIME MINISTER PINK BUS INITIATIVE FOR WOMEN
015102- A03    Operating Expenses                              140,000,000            96,000,000          140,000,000
015102- A038    Travel & Transportation                            100,000,000            91,000,000          140,000,000
015102- A039   General                                             40,000,000             5,000,000
015102- A13    Repairs and Maintenance                                              220,800,000          176,800,000
015102- A130    Transport                                                               220,800,000          176,800,000
        Total- PRIME MINISTER PINK BUS INITIATIVE         140,000,000        316,800,000        316,800,000
          FOR WOMEN
IB2449 CAPACITY BUILDING AND TECHNICAL ASSISTANCE
015102- A03    Operating Expenses                               20,000,000             7,000,000
015102- A037   Consultancy and Contractual Work                  20,000,000             7,000,000
        Total- CAPACITY BUILDING AND TECHNICAL          20,000,000           7,000,000
           ASSISTANCE
IB2837 INTER PROVINCIAL EDUCATION MINISTERS CONFERENCE
015102- A03    Operating Expenses                                 5,000,000             1,750,000             5,000,000
015102- A039   General                                              5,000,000             1,750,000             5,000,000
        Total- INTER PROVINCIAL EDUCATION                  5,000,000           1,750,000           5,000,000
            MINISTERS CONFERENCE
IB2839 PAKISTAN NATIONAL COMMISSION FOR UNESCO
015102- A01    Employees Related Expenses                      30,641,000            41,847,000            35,724,000
015102- A011   Pay                      35     30           15,395,000            15,395,000            15,395,000
015102- A011-1 Pay of Officers               (13)    (11)         (11,345,000)         (11,345,000)         (11,345,000)

Page 526

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

015102- A011-2 Pay of Other Staff            (22)    (19)          (4,050,000)          (4,050,000)          (4,050,000)
015102- A012   Allowances                                         15,246,000            26,452,000            20,329,000
015102- A012-1  Regular Allowances                             (11,921,000)         (14,727,000)         (17,004,000)
015102- A012-2  Other Allowances (Excluding TA)                  (3,325,000)         (11,725,000)          (3,325,000)
015102- A03    Operating Expenses                               11,266,000            11,846,000            16,562,000
015102- A032   Communications                                     546,000              506,000              886,000
015102- A033     Utilities                                               1,650,000             1,550,000             2,100,000
015102- A034   Occupancy Costs                                     6,000,000             6,000,000             9,000,000
015102- A036   Motor Vehicles                                         10,000               10,000               10,000
015102- A038    Travel & Transportation                               1,450,000             2,350,000             2,700,000
015102- A039   General                                              1,610,000             1,430,000             1,866,000
015102- A04    Employees Retirement Benefits                     2,510,000             2,510,000             3,210,000
015102- A041   Pension                                              2,510,000             2,510,000             3,210,000
015102- A05    Grants, Subsidies and Write off Loans                10,000               10,000
015102- A052   Grants Domestic                                       10,000               10,000
015102- A06    Transfers                                              10,000               10,000               20,000
015102- A063    Entertainment & Gifts                                   10,000               10,000               20,000
015102- A09    Physical Assets                                       60,000               60,000               60,000
015102- A092   Computer Equipment                                   30,000               30,000               30,000
015102- A095   Purchase of Transport                                  10,000               10,000               10,000
015102- A096   Purchase of Plant and Machinery                       10,000               10,000               10,000
015102- A097   Purchase of Furniture and Fixture                       10,000               10,000               10,000
015102- A13    Repairs and Maintenance                            1,173,000             1,093,000             2,148,000
015102- A130    Transport                                            200,000              200,000              495,000
015102- A131   Machinery and Equipment                             100,000              100,000              200,000
015102- A132    Furniture and Fixture                                  150,000              150,000              380,000
015102- A133    Buildings and Structure                                 23,000               23,000               23,000
015102- A137   Computer Equipment                                 550,000              470,000              600,000
015102- A138   General                                              150,000              150,000              450,000
        Total- PAKISTAN NATIONAL COMMISSION             45,670,000         57,376,000          57,724,000
          FOR UNESCO
IB2841 NATIONAL COMMISSION FOR HUMAN DEVELOPMENT
015102- A01    Employees Related Expenses                   1,209,513,000         1,521,038,000         2,486,097,000
015102- A011   Pay                    2294   2274          671,195,000          671,195,000         1,249,467,000
015102- A011-1 Pay of Officers            (1672) (1659)       (580,600,000)       (580,600,000)      (1,168,540,000)
015102- A011-2 Pay of Other Staff          (622)   (615)         (90,595,000)         (90,595,000)         (80,927,000)

Page 527

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

015102- A012   Allowances                                        538,318,000          849,843,000         1,236,630,000
015102- A012-1  Regular Allowances                            (532,318,000)       (843,843,000)      (1,232,630,000)
015102- A012-2  Other Allowances (Excluding TA)                  (6,000,000)          (6,000,000)          (4,000,000)
015102- A03    Operating Expenses                              306,720,000          308,780,000          350,760,000
015102- A031   Fees                                                 1,500,000             1,300,000             1,500,000
015102- A032   Communications                                     2,500,000             2,300,000             2,200,000
015102- A033     Utilities                                               5,500,000             8,170,000             7,300,000
015102- A034   Occupancy Costs                                  100,000,000          100,150,000          119,000,000
015102- A038    Travel & Transportation                               9,000,000             9,300,000            12,000,000
015102- A039   General                                           188,220,000          187,560,000          208,760,000
015102- A09    Physical Assets                                                                               11,000,000
015102- A092   Computer Equipment                                                                           11,000,000
015102- A13    Repairs and Maintenance                            6,280,000             4,220,000             5,240,000
015102- A130    Transport                                             2,000,000             2,000,000             3,000,000
015102- A131   Machinery and Equipment                            1,000,000              850,000             1,000,000
015102- A133    Buildings and Structure                               1,000,000              350,000              160,000
015102- A137   Computer Equipment                                 2,280,000             1,020,000             1,080,000
        Total- NATIONAL COMMISSION FOR HUMAN        1,522,513,000       1,834,038,000       2,853,097,000
          DEVELOPMENT
IB9244 PROVISION FOR INCREASE IN PAY AND ALLOWANCES (FEDERAL EDUCATION AND PROFESSIONAL
TRAINING
015102- A01    Employees Related Expenses                   2,420,929,000                                654,856,000
015102- A012   Allowances                                       2,420,929,000                                654,856,000
015102- A012-1  Regular Allowances                          (2,420,929,000)                            (654,856,000)
        Total- PROVISION FOR INCREASE IN PAY AND      2,420,929,000                            654,856,000
          ALLOWANCES (FEDERAL EDUCATION
          AND PROFESSIONAL TRAINING
ID6141 MAIN SECRETARIAT MINISTRY OF FEDERAL EDUCATION AND PROCESSIONAL TRAINING ISLAMABAD
015102- A01    Employees Related Expenses                    449,089,000          432,396,000          336,020,000
015102- A011   Pay                     235    219          146,180,000          146,180,000          130,777,000
015102- A011-1 Pay of Officers               (85)    (77)         (91,850,000)         (91,850,000)         (85,597,000)
015102- A011-2 Pay of Other Staff          (150)   (142)         (54,330,000)         (54,330,000)         (45,180,000)

Page 528

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

015102- A012   Allowances                                        302,909,000          286,216,000          205,243,000
015102- A012-1  Regular Allowances                            (271,409,000)       (254,716,000)       (180,443,000)
015102- A012-2  Other Allowances (Excluding TA)                 (31,500,000)         (31,500,000)         (24,800,000)
015102- A03    Operating Expenses                             2,356,517,000          654,068,000         2,036,077,000
015102- A031   Fees                                                  10,000               10,000               12,000
015102- A032   Communications                                     7,270,000             8,270,000             8,359,000
015102- A034   Occupancy Costs                                   55,900,000            55,900,000            55,930,000
015102- A036   Motor Vehicles                                         10,000               10,000               12,000
015102- A038    Travel & Transportation                             55,450,000            55,500,000            63,767,000
015102- A039   General                                          2,237,877,000          534,378,000         1,907,997,000
015102- A04    Employees Retirement Benefits                    12,500,000            10,850,000            26,000,000
015102- A041   Pension                                            12,500,000            10,850,000            26,000,000
015102- A05    Grants, Subsidies and Write off Loans             41,100,000            23,700,000            74,000,000
015102- A052   Grants Domestic                                    41,100,000            23,700,000            74,000,000
015102- A06    Transfers                                            250,000              250,000              250,000
015102- A063    Entertainment & Gifts                                 250,000              250,000              250,000
015102- A09    Physical Assets                                    14,000,000            13,550,000            15,450,000
015102- A092   Computer Equipment                                 5,000,000             5,000,000             7,750,000
015102- A095   Purchase of Transport                                2,000,000             2,000,000
015102- A096   Purchase of Plant and Machinery                     3,000,000             2,550,000             3,000,000
015102- A097   Purchase of Furniture and Fixture                     4,000,000             4,000,000             4,700,000
015102- A13    Repairs and Maintenance                          30,750,000            30,000,000            36,050,000
015102- A130    Transport                                           15,000,000            15,000,000            18,000,000
015102- A131   Machinery and Equipment                            3,500,000             3,500,000             4,025,000
015102- A132    Furniture and Fixture                                 3,500,000             3,500,000             4,025,000
015102- A133    Buildings and Structure                               5,000,000             4,250,000             5,700,000
015102- A137   Computer Equipment                                 3,750,000             3,750,000             4,300,000
        Total- MAIN SECRETARIAT MINISTRY OF            2,904,206,000       1,164,814,000       2,523,847,000
          FEDERAL EDUCATION AND
           PROCESSIONAL TRAINING ISLAMABAD
     015102   Total-  Human Resource Management -        15,694,318,000      12,067,778,000       6,498,106,000
                      Planning Services
     0151     Total-  Personnel Services                    15,694,318,000      12,067,778,000       6,498,106,000
     015      Total-  General Services                      15,694,318,000      12,067,778,000       6,498,106,000
     01        Total-  General Public Service                 15,694,318,000      12,067,778,000       6,498,106,000

Page 529

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

04     Economic Affairs:
041    General Economic,Commercial & Labour Affairs:
0413   General Labour Affairs:
041303 MANPOWER AND VOCATIONAL TRAINING  :
IB2842 NATIONAL TRAINING BUREAU ISLAMABAD
041303- A01    Employees Related Expenses                                             148,000
041303- A012   Allowances                                                                148,000
041303- A012-1  Regular Allowances                                                     (148,000)
        Total- NATIONAL TRAINING BUREAU                                       148,000
           ISLAMABAD
     041303   Total- MANPOWER AND VOCATIONAL                                148,000
                  TRAINING
041310 ADMINISTRATION  :
IB2836 PAKISTAN MANPOWER INSTITUTE ISLAMABAD
041310- A01    Employees Related Expenses                      33,300,000            36,979,000            34,892,000
041310- A011   Pay                      43     35           17,174,000            17,164,000            16,565,000
041310- A011-1 Pay of Officers               (16)    (11)         (10,115,000)         (10,105,000)         (10,365,000)
041310- A011-2 Pay of Other Staff            (27)    (24)          (7,059,000)          (7,059,000)          (6,200,000)
041310- A012   Allowances                                         16,126,000            19,815,000            18,327,000
041310- A012-1  Regular Allowances                             (13,676,000)         (17,365,000)         (16,973,000)
041310- A012-2  Other Allowances (Excluding TA)                  (2,450,000)          (2,450,000)          (1,354,000)
041310- A03    Operating Expenses                                 5,229,000             5,229,000             8,439,000
041310- A032   Communications                                     294,000              136,000              300,000
041310- A033     Utilities                                                                                         320,000
041310- A034   Occupancy Costs                                     4,550,000             4,664,000             6,800,000
041310- A038    Travel & Transportation                               190,000              365,000              200,000
041310- A039   General                                              195,000               64,000              819,000
041310- A04    Employees Retirement Benefits                     1,420,000             1,430,000               70,000
041310- A041   Pension                                              1,420,000             1,430,000               70,000
041310- A13    Repairs and Maintenance                              10,000                 1,000              150,000

Page 530

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

041310- A130    Transport                                              10,000                 1,000               60,000
041310- A131   Machinery and Equipment                                                                        40,000
041310- A137   Computer Equipment                                                                             50,000
        Total- PAKISTAN MANPOWER INSTITUTE              39,959,000         43,639,000          43,551,000
           ISLAMABAD
     041310   Total-  ADMINISTRATION                        39,959,000         43,639,000         43,551,000
041350 OTHERS  :
IB2871 NATIONAL TALENT POOL (PART-I & II)
041350- A01    Employees Related Expenses                      40,927,000            54,995,000            46,506,000
041350- A011   Pay                      42     42           19,085,000            19,211,000            18,611,000
041350- A011-1 Pay of Officers               (12)    (12)          (9,210,000)         (10,001,000)         (10,001,000)
041350- A011-2 Pay of Other Staff            (30)    (30)          (9,875,000)          (9,210,000)          (8,610,000)
041350- A012   Allowances                                         21,842,000            35,784,000            27,895,000
041350- A012-1  Regular Allowances                             (19,812,000)         (33,754,000)         (25,865,000)
041350- A012-2  Other Allowances (Excluding TA)                  (2,030,000)          (2,030,000)          (2,030,000)
041350- A03    Operating Expenses                                 4,150,000             7,416,000             9,750,000
041350- A032   Communications                                     150,000              300,000              350,000
041350- A033     Utilities                                               200,000                 2,000              200,000
041350- A034   Occupancy Costs                                     3,000,000             6,000,000             7,000,000
041350- A038    Travel & Transportation                               600,000              879,000             1,500,000
041350- A039   General                                              200,000              235,000              700,000
041350- A04    Employees Retirement Benefits                     1,367,000             3,585,000             1,500,000
041350- A041   Pension                                              1,367,000             3,585,000             1,500,000
041350- A09    Physical Assets                                                                                300,000
041350- A092   Computer Equipment                                                                           300,000
041350- A13    Repairs and Maintenance                            150,000              124,000              575,000
041350- A130    Transport                                              50,000               18,000              100,000
041350- A132    Furniture and Fixture                                   50,000              100,000              100,000
041350- A137   Computer Equipment                                   50,000                 6,000              375,000
        Total- NATIONAL TALENT POOL (PART-I & II)           46,594,000         66,120,000          58,631,000
     041350   Total- OTHERS                                46,594,000         66,120,000         58,631,000
     0413     Total-  General Labour Affairs                     86,553,000        109,907,000        102,182,000
     041      Total-  General Economic,Commercial &           86,553,000        109,907,000        102,182,000
                     Labour Affairs
     04        Total-  Economic Affairs                          86,553,000        109,907,000        102,182,000

Page 531

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

09     Education Affairs and Services:
091    Pre & Primary Education Affairs &Service:
0911   Pre & Primary Education Affairs &Service:
091102 Primary  :
IB2476 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) GANGOTA SYEDAN (FA) IBD
091102- A01    Employees Related Expenses                       7,598,000             8,514,000             6,971,000
091102- A011   Pay                      13     13            4,245,000             3,985,000             3,422,000
091102- A011-1 Pay of Officers                  (6)      (6)          (1,700,000)          (1,896,000)          (1,572,000)
091102- A011-2 Pay of Other Staff               (7)      (7)          (2,545,000)          (2,089,000)          (1,850,000)
091102- A012   Allowances                                           3,353,000             4,529,000             3,549,000
091102- A012-1  Regular Allowances                               (3,027,000)          (4,266,000)          (3,289,000)
091102- A012-2  Other Allowances (Excluding TA)                    (326,000)            (263,000)            (260,000)
091102- A03    Operating Expenses                                 3,725,000             3,807,000             2,662,000
091102- A033     Utilities                                               200,000              127,000              300,000
091102- A034   Occupancy Costs                                     3,365,000             3,353,000             2,000,000
091102- A038    Travel & Transportation                                 40,000               40,000               50,000
091102- A039   General                                              120,000              287,000              312,000
091102- A06    Transfers                                              20,000               20,000               30,000
091102- A061    Scholarship                                            20,000               20,000               30,000
091102- A13    Repairs and Maintenance                              93,000              105,000              200,000
091102- A131   Machinery and Equipment                              20,000               32,000               70,000
091102- A132    Furniture and Fixture                                   53,000               53,000               80,000
091102- A137   Computer Equipment                                   20,000               20,000               50,000
        Total- ISLAMABAD MODEL SCHOOL FOR              11,436,000         12,446,000           9,863,000
            GIRLS (I-V) GANGOTA SYEDAN (FA) IBD
IB2477 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HERNO (FA) IBD
091102- A01    Employees Related Expenses                      12,440,000            13,754,000            13,758,000
091102- A011   Pay                      13     13            7,064,000             7,064,000             6,463,000
091102- A011-1 Pay of Officers                  (5)      (8)          (4,101,000)          (4,101,000)          (3,702,000)
091102- A011-2 Pay of Other Staff               (8)      (5)          (2,963,000)          (2,963,000)          (2,761,000)
091102- A012   Allowances                                           5,376,000             6,690,000             7,295,000

Page 532

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A012-1  Regular Allowances                               (4,330,000)          (5,699,000)          (6,218,000)
091102- A012-2  Other Allowances (Excluding TA)                  (1,046,000)            (991,000)          (1,077,000)
091102- A03    Operating Expenses                                 3,404,000             3,809,000             4,801,000
091102- A032   Communications                                       40,000               16,000               70,000
091102- A033     Utilities                                               150,000              479,000              300,000
091102- A034   Occupancy Costs                                     3,094,000             3,094,000             4,176,000
091102- A038    Travel & Transportation                                 35,000               35,000               35,000
091102- A039   General                                                85,000              185,000              220,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A13    Repairs and Maintenance                              68,000               68,000               68,000
091102- A131   Machinery and Equipment                              20,000               20,000               20,000
091102- A132    Furniture and Fixture                                   28,000               28,000               28,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              15,932,000         17,651,000          18,647,000
            GIRLS (I-V) HERNO (FA) IBD
IB2478 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHAKHTAN (FA) IBD
091102- A01    Employees Related Expenses                       9,562,000            10,334,000             7,028,000
091102- A011   Pay                      12     12            5,159,000             5,159,000             3,374,000
091102- A011-1 Pay of Officers                  (5)      (5)          (3,074,000)          (3,074,000)          (1,626,000)
091102- A011-2 Pay of Other Staff               (7)      (7)          (2,085,000)          (2,085,000)          (1,748,000)
091102- A012   Allowances                                           4,403,000             5,175,000             3,654,000
091102- A012-1  Regular Allowances                               (4,119,000)          (4,891,000)          (3,424,000)
091102- A012-2  Other Allowances (Excluding TA)                    (284,000)            (284,000)            (230,000)
091102- A03    Operating Expenses                                 1,881,000             1,921,000             2,059,000
091102- A032   Communications                                       60,000               60,000              100,000
091102- A033     Utilities                                               150,000              150,000              250,000
091102- A034   Occupancy Costs                                     1,210,000             1,210,000             1,509,000
091102- A038    Travel & Transportation                                 35,000               35,000               50,000
091102- A039   General                                              426,000              466,000              150,000
091102- A06    Transfers                                              20,000               20,000               30,000
091102- A061    Scholarship                                            20,000               20,000               30,000
091102- A13    Repairs and Maintenance                              50,000               50,000              110,000

Page 533

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A131   Machinery and Equipment                              20,000               20,000               40,000
091102- A132    Furniture and Fixture                                   10,000               10,000               40,000
091102- A137   Computer Equipment                                   20,000               20,000               30,000
        Total- ISLAMABAD MODEL SCHOOL FOR              11,513,000         12,325,000           9,227,000
            GIRLS (I-V) CHAKHTAN (FA) IBD
IB2480 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR FRASH (FA) IBD
091102- A01    Employees Related Expenses                      17,043,000            19,356,000            19,773,000
091102- A011   Pay                      17     17            9,675,000             9,983,000             9,824,000
091102- A011-1 Pay of Officers                  (7)      (7)          (4,977,000)          (5,034,000)          (5,033,000)
091102- A011-2 Pay of Other Staff            (10)    (10)          (4,698,000)          (4,949,000)          (4,791,000)
091102- A012   Allowances                                           7,368,000             9,373,000             9,949,000
091102- A012-1  Regular Allowances                               (7,024,000)          (9,147,000)          (9,455,000)
091102- A012-2  Other Allowances (Excluding TA)                    (344,000)            (226,000)            (494,000)
091102- A03    Operating Expenses                                 3,520,000             3,670,000             6,261,000
091102- A032   Communications                                       66,000               36,000               36,000
091102- A033     Utilities                                               220,000              220,000              270,000
091102- A034   Occupancy Costs                                     2,415,000             2,695,000             5,221,000
091102- A038    Travel & Transportation                               335,000              185,000              110,000
091102- A039   General                                              484,000              534,000              624,000
091102- A04    Employees Retirement Benefits                                                                278,000
091102- A041   Pension                                                                                        278,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A09    Physical Assets                                                           419,000
091102- A092   Computer Equipment                                                        25,000
091102- A094   Other Stores and Stocks                                                   394,000
091102- A13    Repairs and Maintenance                              75,000               75,000               75,000
091102- A131   Machinery and Equipment                              20,000               20,000               20,000
091102- A132    Furniture and Fixture                                   35,000               35,000               35,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              20,658,000         23,540,000          26,407,000
           GIRLS (I-V) ALIPUR FRASH (FA) IBD

Page 534

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2481 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KALRAN (FA) IBD
091102- A01    Employees Related Expenses                      10,484,000            11,736,000            11,751,000
091102- A011   Pay                      11     11            5,634,000             5,838,000             5,875,000
091102- A011-1 Pay of Officers                  (4)      (4)          (2,720,000)          (3,079,000)          (3,145,000)
091102- A011-2 Pay of Other Staff               (7)      (7)          (2,914,000)          (2,759,000)          (2,730,000)
091102- A012   Allowances                                           4,850,000             5,898,000             5,876,000
091102- A012-1  Regular Allowances                               (4,578,000)          (5,623,000)          (5,621,000)
091102- A012-2  Other Allowances (Excluding TA)                    (272,000)            (275,000)            (255,000)
091102- A03    Operating Expenses                                 4,639,000             4,769,000             5,307,000
091102- A032   Communications                                       50,000               50,000               80,000
091102- A033     Utilities                                               250,000              100,000              400,000
091102- A034   Occupancy Costs                                     4,029,000             4,229,000             4,332,000
091102- A038    Travel & Transportation                                 50,000               30,000              170,000
091102- A039   General                                              260,000              360,000              325,000
091102- A04    Employees Retirement Benefits                                                                455,000
091102- A041   Pension                                                                                        455,000
091102- A06    Transfers                                              20,000               20,000               30,000
091102- A061    Scholarship                                            20,000               20,000               30,000
091102- A09    Physical Assets                                                           400,000
091102- A092   Computer Equipment                                                      400,000
091102- A13    Repairs and Maintenance                              90,000               90,000              180,000
091102- A131   Machinery and Equipment                              20,000               20,000               50,000
091102- A132    Furniture and Fixture                                   50,000               50,000              100,000
091102- A137   Computer Equipment                                   20,000               20,000               30,000
        Total- ISLAMABAD MODEL SCHOOL FOR              15,233,000         17,015,000          17,723,000
          BOYS (I-V) KALRAN (FA) IBD
IB2482 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE HASHOO (FA) IBD
091102- A01    Employees Related Expenses                      15,288,000            17,107,000            15,890,000
091102- A011   Pay                      13     13            8,765,000             8,766,000             7,975,000
091102- A011-1 Pay of Officers                  (5)      (5)          (4,972,000)          (4,972,000)          (4,500,000)
091102- A011-2 Pay of Other Staff               (8)      (8)          (3,793,000)          (3,794,000)          (3,475,000)
091102- A012   Allowances                                           6,523,000             8,341,000             7,915,000
091102- A012-1  Regular Allowances                               (6,209,000)          (7,717,000)          (7,601,000)
091102- A012-2  Other Allowances (Excluding TA)                    (314,000)            (624,000)            (314,000)

Page 535

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A03    Operating Expenses                                 2,843,000             3,193,000             4,430,000
091102- A032   Communications                                       54,000               76,000               70,000
091102- A033     Utilities                                               175,000              403,000              500,000
091102- A034   Occupancy Costs                                     2,174,000             2,174,000             3,296,000
091102- A038    Travel & Transportation                                 30,000               30,000               30,000
091102- A039   General                                              410,000              510,000              534,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               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              18,221,000         20,390,000          20,410,000
            GIRLS (I-V) DHOKE HASHOO (FA) IBD
IB2483 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SARAI MADHOO (FA) IBD
091102- A01    Employees Related Expenses                      13,929,000            15,379,000            13,195,000
091102- A011   Pay                      11     11            7,648,000             7,648,000             6,550,000
091102- A011-1 Pay of Officers                  (5)      (5)          (5,564,000)          (5,564,000)          (4,455,000)
091102- A011-2 Pay of Other Staff               (6)      (6)          (2,084,000)          (2,084,000)          (2,095,000)
091102- A012   Allowances                                           6,281,000             7,731,000             6,645,000
091102- A012-1  Regular Allowances                               (5,973,000)          (7,423,000)          (6,353,000)
091102- A012-2  Other Allowances (Excluding TA)                    (308,000)            (308,000)            (292,000)
091102- A03    Operating Expenses                                 2,987,000             3,033,000             3,162,000
091102- A032   Communications                                       45,000               45,000               45,000
091102- A033     Utilities                                               310,000              239,000              245,000
091102- A034   Occupancy Costs                                     2,472,000             2,466,000             2,407,000
091102- A038    Travel & Transportation                                 50,000               78,000              360,000
091102- A039   General                                              110,000              205,000              105,000
091102- A04    Employees Retirement Benefits                                                                311,000
091102- A041   Pension                                                                                        311,000
091102- A06    Transfers                                              20,000               20,000               15,000
091102- A061    Scholarship                                            20,000               20,000               15,000
091102- A13    Repairs and Maintenance                              90,000               90,000               60,000

Page 536

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A131   Machinery and Equipment                              20,000               20,000               20,000
091102- A132    Furniture and Fixture                                   50,000               50,000               20,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              17,026,000         18,522,000          16,743,000
            GIRLS (I-V) SARAI MADHOO (FA) IBD
IB2485 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) GHORA MAST (FA) IBD
091102- A01    Employees Related Expenses                       6,234,000             7,002,000             6,164,000
091102- A011   Pay                      16     16            3,585,000             3,823,000             3,069,000
091102- A011-1 Pay of Officers                  (8)      (8)          (1,866,000)          (1,563,000)          (1,291,000)
091102- A011-2 Pay of Other Staff               (8)      (8)          (1,719,000)          (2,260,000)          (1,778,000)
091102- A012   Allowances                                           2,649,000             3,179,000             3,095,000
091102- A012-1  Regular Allowances                               (2,345,000)          (3,065,000)          (2,880,000)
091102- A012-2  Other Allowances (Excluding TA)                    (304,000)            (114,000)            (215,000)
091102- A03    Operating Expenses                                 3,641,000             3,517,000             4,239,000
091102- A033     Utilities                                               120,000               93,000              120,000
091102- A034   Occupancy Costs                                     1,791,000             1,791,000             2,677,000
091102- A038    Travel & Transportation                                 30,000               30,000               30,000
091102- A039   General                                              1,700,000             1,603,000             1,412,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               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               9,965,000         10,609,000          10,493,000
            GIRLS (I-V) GHORA MAST (FA) IBD
IB2486 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) PIND BEGWAL (DANA) (FA) IBD
091102- A01    Employees Related Expenses                      10,069,000            11,204,000            10,795,000
091102- A011   Pay                      13     13            4,967,000             5,132,000             5,175,000
091102- A011-1 Pay of Officers                  (4)      (4)          (2,517,000)          (1,812,000)          (1,918,000)
091102- A011-2 Pay of Other Staff               (9)      (9)          (2,450,000)          (3,320,000)          (3,257,000)
091102- A012   Allowances                                           5,102,000             6,072,000             5,620,000
091102- A012-1  Regular Allowances                               (4,786,000)          (5,756,000)          (5,350,000)

Page 537

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A012-2  Other Allowances (Excluding TA)                    (316,000)            (316,000)            (270,000)
091102- A03    Operating Expenses                                 3,730,000             3,930,000             4,909,000
091102- A032   Communications                                       42,000               42,000               65,000
091102- A033     Utilities                                               110,000              210,000              125,000
091102- A034   Occupancy Costs                                     1,163,000             1,163,000             1,648,000
091102- A038    Travel & Transportation                                 30,000               30,000               30,000
091102- A039   General                                              2,385,000             2,485,000             3,041,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A13    Repairs and Maintenance                              51,000               51,000               51,000
091102- A131   Machinery and Equipment                              20,000               20,000               20,000
091102- A132    Furniture and Fixture                                   11,000               11,000               11,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              13,870,000         15,205,000          15,775,000
            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                       9,671,000             9,237,000             9,335,000
091102- A011   Pay                      17     17            5,949,000             4,500,000             4,496,000
091102- A011-1 Pay of Officers                  (8)      (8)          (2,963,000)          (2,600,000)          (2,598,000)
091102- A011-2 Pay of Other Staff               (9)      (9)          (2,986,000)          (1,900,000)          (1,898,000)
091102- A012   Allowances                                           3,722,000             4,737,000             4,839,000
091102- A012-1  Regular Allowances                               (3,234,000)          (4,468,000)          (4,351,000)
091102- A012-2  Other Allowances (Excluding TA)                    (488,000)            (269,000)            (488,000)
091102- A03    Operating Expenses                                 2,596,000             3,146,000             3,948,000
091102- A032   Communications                                       50,000               50,000               90,000
091102- A033     Utilities                                                71,000               71,000               71,000
091102- A034   Occupancy Costs                                     2,140,000             2,640,000             3,021,000
091102- A038    Travel & Transportation                                 35,000               35,000               35,000
091102- A039   General                                              300,000              350,000              731,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A13    Repairs and Maintenance                              56,000               56,000               56,000

Page 538

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A131   Machinery and Equipment                              20,000               20,000               20,000
091102- A132    Furniture and Fixture                                   16,000               16,000               16,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              12,343,000         12,459,000          13,359,000
            GIRLS (I-V) CHAPPAR GHASOTA (FA)
            IBD
IB2502 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) FEDERAL AREA (FA) ISLAMABAD
091102- A01    Employees Related Expenses                       8,212,000             9,360,000            10,699,000
091102- A011   Pay                      13     12            3,916,000             3,916,000             5,172,000
091102- A011-1 Pay of Officers                  (6)      (5)          (1,985,000)          (1,985,000)          (2,939,000)
091102- A011-2 Pay of Other Staff               (7)      (7)          (1,931,000)          (1,931,000)          (2,233,000)
091102- A012   Allowances                                           4,296,000             5,444,000             5,527,000
091102- A012-1  Regular Allowances                               (4,000,000)          (4,944,000)          (5,277,000)
091102- A012-2  Other Allowances (Excluding TA)                    (296,000)            (500,000)            (250,000)
091102- A03    Operating Expenses                                 2,024,000             2,064,000             4,254,000
091102- A032   Communications                                       50,000               50,000               50,000
091102- A033     Utilities                                               150,000              150,000              200,000
091102- A034   Occupancy Costs                                     1,484,000             1,484,000             3,854,000
091102- A038    Travel & Transportation                               285,000              285,000               50,000
091102- A039   General                                                55,000               95,000              100,000
091102- A04    Employees Retirement Benefits                     1,321,000             1,321,000
091102- A041   Pension                                              1,321,000             1,321,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               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                                   10,000               10,000               20,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              11,627,000         12,815,000          15,033,000
          BOYS (I-V) FEDERAL AREA (FA)
           ISLAMABAD

Page 539

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2503 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) KOT HATHIAL (NA) (FA) IBD
091102- A01    Employees Related Expenses                      16,077,000            17,762,000            15,125,000
091102- A011   Pay                      20     20            8,451,000             8,049,000             7,475,000
091102- A011-1 Pay of Officers                  (9)      (9)          (5,251,000)          (4,849,000)          (4,455,000)
091102- A011-2 Pay of Other Staff            (11)    (11)          (3,200,000)          (3,200,000)          (3,020,000)
091102- A012   Allowances                                           7,626,000             9,713,000             7,650,000
091102- A012-1  Regular Allowances                               (7,263,000)          (9,225,000)          (7,359,000)
091102- A012-2  Other Allowances (Excluding TA)                    (363,000)            (488,000)            (291,000)
091102- A03    Operating Expenses                                 3,386,000             3,411,000             6,057,000
091102- A032   Communications                                       34,000               34,000               75,000
091102- A033     Utilities                                                90,000               38,000              290,000
091102- A034   Occupancy Costs                                     1,424,000             1,424,000             3,811,000
091102- A038    Travel & Transportation                               232,000              259,000               35,000
091102- A039   General                                              1,606,000             1,656,000             1,846,000
091102- A04    Employees Retirement Benefits                     1,239,000             1,239,000
091102- A041   Pension                                              1,239,000             1,239,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               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              20,782,000         22,492,000          21,262,000
            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                      10,817,000            12,109,000            12,371,000
091102- A011   Pay                      14     14            6,653,000             6,653,000             6,140,000
091102- A011-1 Pay of Officers                  (7)      (7)          (4,200,000)          (4,200,000)          (3,700,000)
091102- A011-2 Pay of Other Staff               (7)      (7)          (2,453,000)          (2,453,000)          (2,440,000)
091102- A012   Allowances                                           4,164,000             5,456,000             6,231,000
091102- A012-1  Regular Allowances                               (3,856,000)          (5,148,000)          (5,961,000)
091102- A012-2  Other Allowances (Excluding TA)                    (308,000)            (308,000)            (270,000)
091102- A03    Operating Expenses                                 2,825,000             2,917,000             4,023,000
091102- A032   Communications                                       36,000               36,000               40,000
091102- A033     Utilities                                               200,000              200,000              250,000

Page 540

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A034   Occupancy Costs                                     2,308,000             2,308,000             3,448,000
091102- A038    Travel & Transportation                                 30,000               30,000               30,000
091102- A039   General                                              251,000              343,000              255,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               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              13,732,000         15,116,000          16,484,000
            GIRLS (I-V) BHEKA SYEDAN (FA) IBD
IB2511 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIHALA (FA) IBD
091102- A01    Employees Related Expenses                      11,028,000            12,228,000            12,225,000
091102- A011   Pay                      15     15            6,759,000             6,671,000             6,108,000
091102- A011-1 Pay of Officers                  (6)      (6)          (3,800,000)          (3,368,000)          (2,734,000)
091102- A011-2 Pay of Other Staff               (9)      (9)          (2,959,000)          (3,303,000)          (3,374,000)
091102- A012   Allowances                                           4,269,000             5,557,000             6,117,000
091102- A012-1  Regular Allowances                               (3,799,000)          (5,343,000)          (5,699,000)
091102- A012-2  Other Allowances (Excluding TA)                    (470,000)            (214,000)            (418,000)
091102- A03    Operating Expenses                                 1,477,000             1,569,000             1,993,000
091102- A033     Utilities                                               100,000              100,000              150,000
091102- A034   Occupancy Costs                                     1,272,000             1,272,000             1,738,000
091102- A038    Travel & Transportation                                 25,000               25,000               25,000
091102- A039   General                                                80,000              172,000               80,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A13    Repairs and Maintenance                              50,000               50,000               50,000
091102- A131   Machinery and Equipment                              20,000               20,000               20,000
091102- A132    Furniture and Fixture                                   10,000               10,000               10,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              12,575,000         13,867,000          14,288,000
            GIRLS (I-V) SIHALA (FA) IBD

Page 541

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2514 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHAHPUR (FA) IBD
091102- A01    Employees Related Expenses                      10,429,000            11,692,000            10,844,000
091102- A011   Pay                      14     14            6,500,000             5,438,000             5,312,000
091102- A011-1 Pay of Officers                  (6)      (6)          (3,600,000)          (2,684,000)          (3,012,000)
091102- A011-2 Pay of Other Staff               (8)      (8)          (2,900,000)          (2,754,000)          (2,300,000)
091102- A012   Allowances                                           3,929,000             6,254,000             5,532,000
091102- A012-1  Regular Allowances                               (3,477,000)          (5,697,000)          (5,237,000)
091102- A012-2  Other Allowances (Excluding TA)                    (452,000)            (557,000)            (295,000)
091102- A03    Operating Expenses                                 2,383,000             2,433,000             3,253,000
091102- A032   Communications                                       34,000               49,000               77,000
091102- A033     Utilities                                               150,000              135,000              130,000
091102- A034   Occupancy Costs                                     1,201,000             1,265,000             2,021,000
091102- A038    Travel & Transportation                               160,000               96,000               67,000
091102- A039   General                                              838,000              888,000              958,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A13    Repairs and Maintenance                              65,000               65,000               65,000
091102- A131   Machinery and Equipment                              20,000               20,000               20,000
091102- A132    Furniture and Fixture                                   25,000               25,000               25,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              12,897,000         14,210,000          14,182,000
            GIRLS (I-V) SHAHPUR (FA) IBD
IB2515 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHEIKHPUR NOON (FA) IBD
091102- A01    Employees Related Expenses                      13,404,000            14,977,000            15,306,000
091102- A011   Pay                      15     15            6,892,000             6,892,000             7,650,000
091102- A011-1 Pay of Officers                  (5)      (5)          (3,498,000)          (3,498,000)          (4,625,000)
091102- A011-2 Pay of Other Staff            (10)    (10)          (3,394,000)          (3,394,000)          (3,025,000)
091102- A012   Allowances                                           6,512,000             8,085,000             7,656,000
091102- A012-1  Regular Allowances                               (6,075,000)          (7,648,000)          (7,219,000)
091102- A012-2  Other Allowances (Excluding TA)                    (437,000)            (437,000)            (437,000)
091102- A03    Operating Expenses                                 2,551,000             2,744,000             3,970,000
091102- A032   Communications                                       40,000               40,000               40,000
091102- A033     Utilities                                               100,000              100,000              150,000
091102- A034   Occupancy Costs                                     1,861,000             1,861,000             3,253,000

Page 542

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A038    Travel & Transportation                                 24,000               24,000               25,000
091102- A039   General                                              526,000              719,000              502,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               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              16,045,000         17,811,000          19,366,000
            GIRLS (I-V) SHEIKHPUR NOON (FA) IBD
IB2516 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SEEVRA (FA) IBD
091102- A01    Employees Related Expenses                       7,948,000             8,945,000             9,052,000
091102- A011   Pay                      13     13            4,022,000             4,457,000             4,349,000
091102- A011-1 Pay of Officers                  (5)      (5)          (1,912,000)          (1,887,000)          (1,884,000)
091102- A011-2 Pay of Other Staff               (8)      (8)          (2,110,000)          (2,570,000)          (2,465,000)
091102- A012   Allowances                                           3,926,000             4,488,000             4,703,000
091102- A012-1  Regular Allowances                               (3,630,000)          (4,327,000)          (4,511,000)
091102- A012-2  Other Allowances (Excluding TA)                    (296,000)            (161,000)            (192,000)
091102- A03    Operating Expenses                                 1,103,000             1,153,000             1,411,000
091102- A032   Communications                                       34,000               34,000               25,000
091102- A033     Utilities                                                75,000               75,000              100,000
091102- A034   Occupancy Costs                                     260,000              260,000              436,000
091102- A038    Travel & Transportation                                 35,000               35,000               28,000
091102- A039   General                                              699,000              749,000              822,000
091102- A06    Transfers                                              20,000               20,000               10,000
091102- A061    Scholarship                                            20,000               20,000               10,000
091102- A13    Repairs and Maintenance                              50,000               50,000               20,000
091102- A131   Machinery and Equipment                              20,000               20,000                 5,000
091102- A132    Furniture and Fixture                                   10,000               10,000                 5,000
091102- A137   Computer Equipment                                   20,000               20,000               10,000
        Total- ISLAMABAD MODEL SCHOOL FOR               9,121,000         10,168,000          10,493,000
           GIRLS (I-V) SEEVRA (FA) IBD

Page 543

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2517 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHAKKARIAL (FA) IBD
091102- A01    Employees Related Expenses                      23,626,000            26,510,000            25,402,000
091102- A011   Pay                      19     19           13,570,000            13,570,000            12,953,000
091102- A011-1 Pay of Officers                  (7)      (7)          (8,150,000)          (8,150,000)          (7,580,000)
091102- A011-2 Pay of Other Staff            (12)    (12)          (5,420,000)          (5,420,000)          (5,373,000)
091102- A012   Allowances                                         10,056,000            12,940,000            12,449,000
091102- A012-1  Regular Allowances                               (9,688,000)         (12,572,000)         (11,781,000)
091102- A012-2  Other Allowances (Excluding TA)                    (368,000)            (368,000)            (668,000)
091102- A03    Operating Expenses                                 4,757,000             4,797,000             6,148,000
091102- A032   Communications                                       60,000               60,000               80,000
091102- A033     Utilities                                               345,000              335,000              345,000
091102- A034   Occupancy Costs                                     4,222,000             4,202,000             5,293,000
091102- A038    Travel & Transportation                                 35,000               35,000              335,000
091102- A039   General                                                95,000              165,000               95,000
091102- A04    Employees Retirement Benefits                                                                 1,654,000
091102- A041   Pension                                                                                          1,654,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A13    Repairs and Maintenance                              75,000               75,000               70,000
091102- A131   Machinery and Equipment                              20,000               20,000               20,000
091102- A132    Furniture and Fixture                                   35,000               35,000               30,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              28,478,000         31,402,000          33,294,000
            GIRLS (I-V) SHAKKARIAL (FA) IBD
IB2518 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHEIKHPUR REWAT (FA) IBD
091102- A01    Employees Related Expenses                      10,821,000            12,156,000            11,563,000
091102- A011   Pay                      13     13            5,300,000             5,576,000             5,602,000
091102- A011-1 Pay of Officers                  (6)      (6)          (3,200,000)          (2,828,000)          (2,827,000)
091102- A011-2 Pay of Other Staff               (7)      (7)          (2,100,000)          (2,748,000)          (2,775,000)
091102- A012   Allowances                                           5,521,000             6,580,000             5,961,000
091102- A012-1  Regular Allowances                               (4,981,000)          (6,269,000)          (5,450,000)
091102- A012-2  Other Allowances (Excluding TA)                    (540,000)            (311,000)            (511,000)
091102- A03    Operating Expenses                                 3,211,000             3,312,000             3,703,000
091102- A032   Communications                                       36,000                                     70,000

Page 544

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A033     Utilities                                               100,000              100,000              225,000
091102- A034   Occupancy Costs                                     2,975,000             2,975,000             3,198,000
091102- A038    Travel & Transportation                                 30,000               66,000               50,000
091102- A039   General                                                70,000              171,000              160,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A13    Repairs and Maintenance                              50,000               50,000              100,000
091102- A131   Machinery and Equipment                              20,000               20,000               30,000
091102- A132    Furniture and Fixture                                   10,000               10,000               50,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              14,102,000         15,538,000          15,386,000
            GIRLS (I-V) SHEIKHPUR REWAT (FA)
            IBD
IB2519 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NO 1 TARLAI (FA) IBD
091102- A09    Physical Assets                                                           489,000
091102- A094   Other Stores and Stocks                                                   489,000
        Total- ISLAMABAD MODEL SCHOOL FOR                                   489,000
            GIRLS (I-V) NO 1 TARLAI (FA) IBD
IB2526 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) TUMAIR (FA) IBD
091102- A01    Employees Related Expenses                       5,171,000             5,783,000             6,330,000
091102- A011   Pay                      12     12            2,325,000             2,739,000             3,096,000
091102- A011-1 Pay of Officers                  (5)      (5)          (1,425,000)          (1,499,000)          (1,569,000)
091102- A011-2 Pay of Other Staff               (7)      (7)            (900,000)          (1,240,000)          (1,527,000)
091102- A012   Allowances                                           2,846,000             3,044,000             3,234,000
091102- A012-1  Regular Allowances                               (2,572,000)          (2,870,000)          (2,960,000)
091102- A012-2  Other Allowances (Excluding TA)                    (274,000)            (174,000)            (274,000)
091102- A03    Operating Expenses                                 3,439,000             3,534,000             3,946,000
091102- A032   Communications                                       60,000               50,000              100,000
091102- A033     Utilities                                               150,000               95,000              150,000
091102- A034   Occupancy Costs                                     1,580,000             1,580,000             1,700,000
091102- A038    Travel & Transportation                                 35,000               35,000               50,000
091102- A039   General                                              1,614,000             1,774,000             1,946,000
091102- A06    Transfers                                              20,000               20,000               20,000

Page 545

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A13    Repairs and Maintenance                              63,000               88,000               63,000
091102- A131   Machinery and Equipment                              20,000               20,000               20,000
091102- A132    Furniture and Fixture                                   23,000               48,000               23,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR               8,693,000           9,425,000          10,359,000
            GIRLS (I-V) TUMAIR (FA) IBD
IB2540 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ALIPUR FRASH (MV) (FA) IBD
091102- A01    Employees Related Expenses                      12,189,000            13,365,000            12,150,000
091102- A011   Pay                      15     15            5,578,000             5,777,000             5,981,000
091102- A011-1 Pay of Officers                  (7)      (7)          (3,118,000)          (3,116,000)          (3,114,000)
091102- A011-2 Pay of Other Staff               (8)      (8)          (2,460,000)          (2,661,000)          (2,867,000)
091102- A012   Allowances                                           6,611,000             7,588,000             6,169,000
091102- A012-1  Regular Allowances                               (6,294,000)          (7,335,000)          (5,835,000)
091102- A012-2  Other Allowances (Excluding TA)                    (317,000)            (253,000)            (334,000)
091102- A03    Operating Expenses                                 3,299,000             3,359,000             4,638,000
091102- A032   Communications                                       36,000               36,000               56,000
091102- A033     Utilities                                               170,000              170,000              200,000
091102- A034   Occupancy Costs                                     1,685,000             1,685,000             2,685,000
091102- A038    Travel & Transportation                                 35,000               35,000              220,000
091102- A039   General                                              1,373,000             1,433,000             1,477,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A09    Physical Assets                                                           500,000
091102- A094   Other Stores and Stocks                                                   500,000
091102- A13    Repairs and Maintenance                            111,000              161,000              140,000
091102- A131   Machinery and Equipment                              20,000               20,000               20,000
091102- A132    Furniture and Fixture                                   71,000               71,000              100,000
091102- A133    Buildings and Structure                                                      50,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              15,619,000         17,405,000          16,948,000
            GIRLS (I-V) ALIPUR FRASH (MV) (FA)
            IBD

Page 546

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2542 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HOON DHAMIAL (FA) IBD
091102- A01    Employees Related Expenses                      10,470,000            12,883,000            10,450,000
091102- A011   Pay                      17     17            5,298,000             5,733,000             5,125,000
091102- A011-1 Pay of Officers                  (7)      (7)          (3,074,000)          (3,509,000)          (3,023,000)
091102- A011-2 Pay of Other Staff            (10)    (10)          (2,224,000)          (2,224,000)          (2,102,000)
091102- A012   Allowances                                           5,172,000             7,150,000             5,325,000
091102- A012-1  Regular Allowances                               (4,828,000)          (6,806,000)          (5,087,000)
091102- A012-2  Other Allowances (Excluding TA)                    (344,000)            (344,000)            (238,000)
091102- A03    Operating Expenses                                 3,738,000             3,839,000             4,211,000
091102- A033     Utilities                                               100,000              100,000              200,000
091102- A034   Occupancy Costs                                     3,020,000             3,020,000             3,020,000
091102- A038    Travel & Transportation                                 25,000               25,000               28,000
091102- A039   General                                              593,000              694,000              963,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               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              14,298,000         16,812,000          14,751,000
            GIRLS (I-V) HOON DHAMIAL (FA) IBD
IB2543 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) HUMAK (MT) (FA) IBD
091102- A01    Employees Related Expenses                      16,672,000            19,009,000            21,133,000
091102- A011   Pay                      20     20           10,151,000            10,151,000            10,442,000
091102- A011-1 Pay of Officers                  (6)      (6)          (5,733,000)          (5,377,000)          (5,830,000)
091102- A011-2 Pay of Other Staff            (14)    (14)          (4,418,000)          (4,774,000)          (4,612,000)
091102- A012   Allowances                                           6,521,000             8,858,000            10,691,000
091102- A012-1  Regular Allowances                               (6,184,000)          (8,533,000)         (10,376,000)
091102- A012-2  Other Allowances (Excluding TA)                    (337,000)            (325,000)            (315,000)
091102- A03    Operating Expenses                                 5,313,000             5,363,000             6,657,000
091102- A032   Communications                                       37,000               37,000               70,000
091102- A033     Utilities                                               270,000              270,000              750,000
091102- A034   Occupancy Costs                                     4,885,000             4,885,000             5,712,000

Page 547

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A038    Travel & Transportation                                 26,000               26,000               30,000
091102- A039   General                                                95,000              145,000               95,000
091102- A04    Employees Retirement Benefits                                                                444,000
091102- A041   Pension                                                                                        444,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A09    Physical Assets                                                           400,000
091102- A092   Computer Equipment                                                      400,000
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              22,065,000         24,852,000          28,314,000
            GIRLS (I-V) HUMAK (MT) (FA) IBD
IB2544 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) ATHAL (FA) IBD
091102- A01    Employees Related Expenses                       8,174,000             9,181,000             8,662,000
091102- A011   Pay                      12     12            4,300,000             4,256,000             3,950,000
091102- A011-1 Pay of Officers                  (4)      (4)          (1,700,000)          (1,841,000)          (1,520,000)
091102- A011-2 Pay of Other Staff               (8)      (8)          (2,600,000)          (2,415,000)          (2,430,000)
091102- A012   Allowances                                           3,874,000             4,925,000             4,712,000
091102- A012-1  Regular Allowances                               (3,540,000)          (4,036,000)          (3,978,000)
091102- A012-2  Other Allowances (Excluding TA)                    (334,000)            (889,000)            (734,000)
091102- A03    Operating Expenses                                 3,666,000             3,766,000             4,659,000
091102- A032   Communications                                       35,000               35,000               40,000
091102- A033     Utilities                                               150,000              150,000              130,000
091102- A034   Occupancy Costs                                     1,375,000             1,372,000             2,179,000
091102- A038    Travel & Transportation                                 25,000               28,000               25,000
091102- A039   General                                              2,081,000             2,181,000             2,285,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A13    Repairs and Maintenance                              65,000               65,000               65,000
091102- A131   Machinery and Equipment                              20,000               20,000               20,000
091102- A132    Furniture and Fixture                                   25,000               25,000               25,000

Page 548

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              11,925,000         13,032,000          13,406,000
            GIRLS (I-V) ATHAL (FA) IBD
IB2545 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) JHANG SYEDAN (FA) IBD
091102- A01    Employees Related Expenses                      17,349,000            19,523,000            18,395,000
091102- A011   Pay                      15     15            9,304,000             9,304,000             8,673,000
091102- A011-1 Pay of Officers                  (6)      (9)          (4,959,000)          (4,959,000)          (4,238,000)
091102- A011-2 Pay of Other Staff               (9)      (6)          (4,345,000)          (4,345,000)          (4,435,000)
091102- A012   Allowances                                           8,045,000            10,219,000             9,722,000
091102- A012-1  Regular Allowances                               (7,695,000)          (9,869,000)          (9,352,000)
091102- A012-2  Other Allowances (Excluding TA)                    (350,000)            (350,000)            (370,000)
091102- A03    Operating Expenses                                 3,296,000             3,346,000             4,847,000
091102- A032   Communications                                       50,000               50,000               90,000
091102- A033     Utilities                                               200,000              200,000              195,000
091102- A034   Occupancy Costs                                     2,921,000             2,921,000             4,322,000
091102- A038    Travel & Transportation                                 35,000               35,000               50,000
091102- A039   General                                                90,000              140,000              190,000
091102- A06    Transfers                                              20,000               20,000               30,000
091102- A061    Scholarship                                            20,000               20,000               30,000
091102- A13    Repairs and Maintenance                              71,000               71,000              110,000
091102- A131   Machinery and Equipment                              20,000               20,000               30,000
091102- A132    Furniture and Fixture                                   31,000               31,000               50,000
091102- A137   Computer Equipment                                   20,000               20,000               30,000
        Total- ISLAMABAD MODEL SCHOOL FOR              20,736,000         22,960,000          23,382,000
            GIRLS (I-V) JHANG SYEDAN (FA) IBD
IB2546 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) BOORA BENGIAL (FA) IBD
091102- A01    Employees Related Expenses                       9,723,000            11,243,000            15,027,000
091102- A011   Pay                      13     13            3,635,000             4,280,000             7,036,000
091102- A011-1 Pay of Officers                  (5)      (5)          (1,825,000)          (2,470,000)          (3,510,000)
091102- A011-2 Pay of Other Staff               (8)      (8)          (1,810,000)          (1,810,000)          (3,526,000)
091102- A012   Allowances                                           6,088,000             6,963,000             7,991,000
091102- A012-1  Regular Allowances                               (5,757,000)          (6,692,000)          (7,645,000)
091102- A012-2  Other Allowances (Excluding TA)                    (331,000)            (271,000)            (346,000)

Page 549

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A03    Operating Expenses                                 2,360,000             2,370,000             3,146,000
091102- A032   Communications                                       36,000               36,000               80,000
091102- A033     Utilities                                               210,000              150,000              360,000
091102- A034   Occupancy Costs                                     1,999,000             1,999,000             2,391,000
091102- A038    Travel & Transportation                                 30,000               50,000              230,000
091102- A039   General                                                85,000              135,000               85,000
091102- A04    Employees Retirement Benefits                                                                288,000
091102- A041   Pension                                                                                        288,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               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              12,163,000         13,693,000          18,541,000
            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                      15,529,000            17,919,000            21,154,000
091102- A011   Pay                      16     16            9,111,000             9,111,000            10,537,000
091102- A011-1 Pay of Officers                  (6)      (6)          (5,260,000)          (5,260,000)          (5,715,000)
091102- A011-2 Pay of Other Staff            (10)    (10)          (3,851,000)          (3,851,000)          (4,822,000)
091102- A012   Allowances                                           6,418,000             8,808,000            10,617,000
091102- A012-1  Regular Allowances                               (6,048,000)          (8,438,000)         (10,077,000)
091102- A012-2  Other Allowances (Excluding TA)                    (370,000)            (370,000)            (540,000)
091102- A03    Operating Expenses                                 2,729,000             2,769,000             6,821,000
091102- A032   Communications                                       50,000               70,000               80,000
091102- A033     Utilities                                               226,000              206,000              310,000
091102- A034   Occupancy Costs                                     1,941,000             1,941,000             5,741,000
091102- A038    Travel & Transportation                               435,000              275,000              450,000
091102- A039   General                                                77,000              277,000              240,000
091102- A04    Employees Retirement Benefits                     2,033,000             2,033,000
091102- A041   Pension                                              2,033,000             2,033,000
091102- A06    Transfers                                              20,000               20,000               30,000

Page 550

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A061    Scholarship                                            20,000               20,000               30,000
091102- A09    Physical Assets                                                           525,000
091102- A092   Computer Equipment                                                      525,000
091102- A13    Repairs and Maintenance                              64,000               64,000              106,000
091102- A131   Machinery and Equipment                              20,000               20,000               62,000
091102- A132    Furniture and Fixture                                   24,000               24,000               24,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              20,375,000         23,330,000          28,111,000
            GIRLS (I-V) KHANNA NAI ABADI (FA)
            IBD
IB2548 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MALPUR (FA) IBD
091102- A01    Employees Related Expenses                       6,928,000             7,769,000             7,737,000
091102- A011   Pay                      13     13            3,525,000             3,773,000             3,775,000
091102- A011-1 Pay of Officers                  (7)      (7)          (2,170,000)          (1,623,000)          (1,625,000)
091102- A011-2 Pay of Other Staff               (6)      (6)          (1,355,000)          (2,150,000)          (2,150,000)
091102- A012   Allowances                                           3,403,000             3,996,000             3,962,000
091102- A012-1  Regular Allowances                               (3,070,000)          (3,723,000)          (3,689,000)
091102- A012-2  Other Allowances (Excluding TA)                    (333,000)            (273,000)            (273,000)
091102- A03    Operating Expenses                                 1,882,000             1,982,000             2,315,000
091102- A032   Communications                                       36,000                                     70,000
091102- A033     Utilities                                               250,000              286,000              195,000
091102- A034   Occupancy Costs                                     1,207,000             1,207,000             1,481,000
091102- A038    Travel & Transportation                                 30,000               30,000               30,000
091102- A039   General                                              359,000              459,000              539,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               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               8,890,000           9,831,000          10,132,000
            GIRLS (I-V) MALPUR (FA) IBD

Page 551

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2549 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) DHOKE SULEMAN (FA) IBD
091102- A01    Employees Related Expenses                      15,676,000            17,592,000            17,616,000
091102- A011   Pay                      13     13            8,768,000             8,853,000             8,900,000
091102- A011-1 Pay of Officers                  (7)      (7)          (6,483,000)          (6,471,000)          (6,475,000)
091102- A011-2 Pay of Other Staff               (6)      (6)          (2,285,000)          (2,382,000)          (2,425,000)
091102- A012   Allowances                                           6,908,000             8,739,000             8,716,000
091102- A012-1  Regular Allowances                               (6,614,000)          (8,397,000)          (8,416,000)
091102- A012-2  Other Allowances (Excluding TA)                    (294,000)            (342,000)            (300,000)
091102- A03    Operating Expenses                                 4,218,000             6,546,000             7,780,000
091102- A032   Communications                                       60,000               40,000              120,000
091102- A033     Utilities                                               550,000              400,000              900,000
091102- A034   Occupancy Costs                                     3,037,000             5,237,000             6,106,000
091102- A038    Travel & Transportation                                 40,000               40,000               40,000
091102- A039   General                                              531,000              829,000              614,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A13    Repairs and Maintenance                              90,000              150,000               90,000
091102- A131   Machinery and Equipment                              20,000               20,000               20,000
091102- A132    Furniture and Fixture                                   50,000              110,000               50,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              20,004,000         24,308,000          25,506,000
            GIRLS (I-V) DHOKE SULEMAN (FA) IBD
IB2550 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) NILORE (FA) IBD
091102- A01    Employees Related Expenses                      10,138,000            11,411,000             9,302,000
091102- A011   Pay                      19     19            4,654,000             4,602,000             4,600,000
091102- A011-1 Pay of Officers               (11)    (11)          (1,590,000)          (1,930,000)          (1,929,000)
091102- A011-2 Pay of Other Staff               (8)      (8)          (3,064,000)          (2,672,000)          (2,671,000)
091102- A012   Allowances                                           5,484,000             6,809,000             4,702,000
091102- A012-1  Regular Allowances                               (5,118,000)          (6,443,000)          (4,422,000)
091102- A012-2  Other Allowances (Excluding TA)                    (366,000)            (366,000)            (280,000)
091102- A03    Operating Expenses                                 5,827,000             5,867,000             6,915,000
091102- A032   Communications                                       45,000               45,000               75,000
091102- A033     Utilities                                               100,000              100,000              200,000
091102- A034   Occupancy Costs                                     3,226,000             3,226,000             3,320,000

Page 552

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A038    Travel & Transportation                               435,000              435,000              870,000
091102- A039   General                                              2,021,000             2,061,000             2,450,000
091102- A06    Transfers                                              20,000               20,000               30,000
091102- A061    Scholarship                                            20,000               20,000               30,000
091102- A13    Repairs and Maintenance                              70,000               70,000              180,000
091102- A131   Machinery and Equipment                              20,000               20,000               50,000
091102- A132    Furniture and Fixture                                   30,000               30,000               80,000
091102- A137   Computer Equipment                                   20,000               20,000               50,000
        Total- ISLAMABAD MODEL SCHOOL FOR              16,055,000         17,368,000          16,427,000
            GIRLS (I-V) NILORE (FA) IBD
IB2551 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) CHIRRAH (FA) IBD
091102- A01    Employees Related Expenses                       9,549,000            10,595,000             9,607,000
091102- A011   Pay                      13     13            5,341,000             5,341,000             4,835,000
091102- A011-1 Pay of Officers                  (6)      (6)          (2,401,000)          (2,401,000)          (2,735,000)
091102- A011-2 Pay of Other Staff               (7)      (7)          (2,940,000)          (2,940,000)          (2,100,000)
091102- A012   Allowances                                           4,208,000             5,254,000             4,772,000
091102- A012-1  Regular Allowances                               (3,920,000)          (4,966,000)          (4,484,000)
091102- A012-2  Other Allowances (Excluding TA)                    (288,000)            (288,000)            (288,000)
091102- A03    Operating Expenses                                 2,017,000             2,057,000             3,617,000
091102- A032   Communications                                       36,000               36,000               80,000
091102- A033     Utilities                                               220,000              120,000              345,000
091102- A034   Occupancy Costs                                     1,254,000             1,254,000             2,488,000
091102- A038    Travel & Transportation                                 35,000               35,000               70,000
091102- A039   General                                              472,000              612,000              634,000
091102- A04    Employees Retirement Benefits                      435,000              435,000
091102- A041   Pension                                              435,000              435,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A13    Repairs and Maintenance                              69,000               69,000               69,000
091102- A131   Machinery and Equipment                              20,000               20,000               20,000
091102- A132    Furniture and Fixture                                   29,000               29,000               29,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              12,090,000         13,176,000          13,313,000
           GIRLS (I-V) CHIRRAH (FA) IBD

Page 553

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2553 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) MUGHAL (FA) IBD
091102- A01    Employees Related Expenses                      11,026,000            12,239,000            10,788,000
091102- A011   Pay                      15     15            5,962,000             5,962,000             5,182,000
091102- A011-1 Pay of Officers                  (6)      (6)          (1,956,000)          (1,956,000)          (1,647,000)
091102- A011-2 Pay of Other Staff               (9)      (9)          (4,006,000)          (4,006,000)          (3,535,000)
091102- A012   Allowances                                           5,064,000             6,277,000             5,606,000
091102- A012-1  Regular Allowances                               (4,544,000)          (5,823,000)          (5,206,000)
091102- A012-2  Other Allowances (Excluding TA)                    (520,000)            (454,000)            (400,000)
091102- A03    Operating Expenses                                 1,462,000             1,512,000             1,837,000
091102- A033     Utilities                                               190,000              190,000              250,000
091102- A034   Occupancy Costs                                     1,187,000             1,187,000             1,445,000
091102- A038    Travel & Transportation                                 30,000               30,000               77,000
091102- A039   General                                                55,000              105,000               65,000
091102- A04    Employees Retirement Benefits                                                                444,000
091102- A041   Pension                                                                                        444,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A13    Repairs and Maintenance                              50,000               50,000               50,000
091102- A131   Machinery and Equipment                              20,000               20,000               20,000
091102- A132    Furniture and Fixture                                   10,000               10,000               10,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              12,558,000         13,821,000          13,139,000
            GIRLS (I-V) MUGHAL (FA) IBD
IB2554 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) NOON (FA) IBD
091102- A01    Employees Related Expenses                      11,192,000            12,579,000            17,437,000
091102- A011   Pay                      17     17            6,218,000             6,218,000             8,415,000
091102- A011-1 Pay of Officers                  (7)      (7)          (4,000,000)          (4,000,000)          (6,115,000)
091102- A011-2 Pay of Other Staff            (10)    (10)          (2,218,000)          (2,218,000)          (2,300,000)
091102- A012   Allowances                                           4,974,000             6,361,000             9,022,000
091102- A012-1  Regular Allowances                               (4,433,000)          (5,820,000)          (8,557,000)
091102- A012-2  Other Allowances (Excluding TA)                    (541,000)            (541,000)            (465,000)
091102- A03    Operating Expenses                                 4,611,000             4,709,000             5,405,000

Page 554

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A032   Communications                                       20,000               20,000               65,000
091102- A033     Utilities                                                70,000               70,000              150,000
091102- A034   Occupancy Costs                                     4,429,000             4,429,000             4,975,000
091102- A038    Travel & Transportation                                 26,000               26,000               45,000
091102- A039   General                                                66,000              164,000              170,000
091102- A04    Employees Retirement Benefits                         1,000                 1,000
091102- A041   Pension                                                 1,000                 1,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A13    Repairs and Maintenance                              60,000               60,000              100,000
091102- A131   Machinery and Equipment                              20,000               20,000               30,000
091102- A132    Furniture and Fixture                                   20,000               20,000               50,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              15,884,000         17,369,000          22,962,000
          BOYS (I-V) NOON (FA) IBD
IB2555 ISLAMABAD MODEL SCHOOL (I-V) F-8/2 IBD
091102- A01    Employees Related Expenses                      14,649,000            16,414,000            19,184,000
091102- A011   Pay                      19     19            8,059,000             8,188,000             9,238,000
091102- A011-1 Pay of Officers                  (8)      (8)          (4,610,000)          (5,020,000)          (5,752,000)
091102- A011-2 Pay of Other Staff            (11)    (11)          (3,449,000)          (3,168,000)          (3,486,000)
091102- A012   Allowances                                           6,590,000             8,226,000             9,946,000
091102- A012-1  Regular Allowances                               (6,120,000)          (7,824,000)          (9,609,000)
091102- A012-2  Other Allowances (Excluding TA)                    (470,000)            (402,000)            (337,000)
091102- A03    Operating Expenses                                 5,043,000             4,908,000             3,199,000
091102- A032   Communications                                       85,000               85,000               95,000
091102- A033     Utilities                                               710,000              710,000             1,070,000
091102- A034   Occupancy Costs                                     4,048,000             3,758,000             1,450,000
091102- A038    Travel & Transportation                                 35,000              100,000              204,000
091102- A039   General                                              165,000              255,000              380,000
091102- A04    Employees Retirement Benefits                                                                444,000
091102- A041   Pension                                                                                        444,000
091102- A06    Transfers                                              20,000               20,000               30,000
091102- A061    Scholarship                                            20,000               20,000               30,000

Page 555

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A13    Repairs and Maintenance                              90,000              225,000              175,000
091102- A131   Machinery and Equipment                              20,000               45,000               45,000
091102- A132    Furniture and Fixture                                   50,000              100,000              100,000
091102- A137   Computer Equipment                                   20,000               80,000               30,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) F-8/2         19,802,000         21,567,000          23,032,000
            IBD
IB2556 ISLAMABAD MODEL SCHOOL (I-V) NO 2 I-9/1 IBD
091102- A01    Employees Related Expenses                      15,451,000            17,092,000            15,612,000
091102- A011   Pay                      25     25            8,080,000             8,080,000             7,587,000
091102- A011-1 Pay of Officers               (11)    (11)          (4,050,000)          (4,050,000)          (4,212,000)
091102- A011-2 Pay of Other Staff            (14)    (14)          (4,030,000)          (4,030,000)          (3,375,000)
091102- A012   Allowances                                           7,371,000             9,012,000             8,025,000
091102- A012-1  Regular Allowances                               (6,621,000)          (8,262,000)          (7,495,000)
091102- A012-2  Other Allowances (Excluding TA)                    (750,000)            (750,000)            (530,000)
091102- A03    Operating Expenses                                 7,059,000             6,121,000             4,987,000
091102- A032   Communications                                       60,000              160,000               60,000
091102- A033     Utilities                                               670,000              970,000             1,000,000
091102- A034   Occupancy Costs                                     5,874,000             4,464,000             3,477,000
091102- A038    Travel & Transportation                               235,000              307,000              120,000
091102- A039   General                                              220,000              220,000              330,000
091102- A04    Employees Retirement Benefits                     1,321,000             1,259,000              408,000
091102- A041   Pension                                              1,321,000             1,259,000              408,000
091102- A06    Transfers                                              20,000               20,000               30,000
091102- A061    Scholarship                                            20,000               20,000               30,000
091102- A09    Physical Assets                                                           500,000
091102- A097   Purchase of Furniture and Fixture                                          500,000
091102- A13    Repairs and Maintenance                            120,000              120,000              160,000
091102- A131   Machinery and Equipment                              20,000               20,000               40,000
091102- A132    Furniture and Fixture                                   80,000               80,000              100,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2         23,971,000         25,112,000          21,197,000
                 I-9/1 IBD

Page 556

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2557 ISLAMABAD MODEL SCHOOL (I-V) NO2 E-8/1 IBD
091102- A01    Employees Related Expenses                      17,539,000            19,328,000            14,486,000
091102- A011   Pay                      24     24            8,428,000             8,298,000             6,922,000
091102- A011-1 Pay of Officers               (12)    (12)          (3,757,000)          (3,891,000)          (3,032,000)
091102- A011-2 Pay of Other Staff            (12)    (12)          (4,671,000)          (4,407,000)          (3,890,000)
091102- A012   Allowances                                           9,111,000            11,030,000             7,564,000
091102- A012-1  Regular Allowances                               (8,701,000)         (10,520,000)          (7,264,000)
091102- A012-2  Other Allowances (Excluding TA)                    (410,000)            (510,000)            (300,000)
091102- A03    Operating Expenses                                 2,542,000             2,542,000             2,886,000
091102- A032   Communications                                       36,000               36,000               50,000
091102- A033     Utilities                                               420,000              310,000              420,000
091102- A034   Occupancy Costs                                     1,758,000             1,758,000             2,036,000
091102- A038    Travel & Transportation                               235,000              235,000               50,000
091102- A039   General                                                93,000              203,000              330,000
091102- A06    Transfers                                              20,000               20,000               30,000
091102- A061    Scholarship                                            20,000               20,000               30,000
091102- A13    Repairs and Maintenance                              76,000               76,000              120,000
091102- A131   Machinery and Equipment                              20,000               20,000               30,000
091102- A132    Furniture and Fixture                                   36,000               36,000               70,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO2          20,177,000         21,966,000          17,522,000
               E-8/1 IBD
IB2558 ISLAMABAD MODEL SCHOOL (I-V) NO 3 G-8/1 IBD
091102- A01    Employees Related Expenses                      23,995,000            26,661,000            22,889,000
091102- A011   Pay                      25     25           15,660,000            13,734,000            11,351,000
091102- A011-1 Pay of Officers               (10)    (10)          (9,463,000)          (7,184,000)          (5,150,000)
091102- A011-2 Pay of Other Staff            (15)    (15)          (6,197,000)          (6,550,000)          (6,201,000)
091102- A012   Allowances                                           8,335,000            12,927,000            11,538,000
091102- A012-1  Regular Allowances                               (7,449,000)         (11,439,000)         (10,633,000)
091102- A012-2  Other Allowances (Excluding TA)                    (886,000)          (1,488,000)            (905,000)
091102- A03    Operating Expenses                                 5,530,000             5,530,000             8,190,000
091102- A032   Communications                                       60,000               60,000              100,000
091102- A033     Utilities                                               710,000              710,000             1,600,000
091102- A034   Occupancy Costs                                     4,252,000             4,252,000             5,390,000

Page 557

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A038    Travel & Transportation                               425,000              375,000              400,000
091102- A039   General                                                83,000              133,000              700,000
091102- A04    Employees Retirement Benefits                     2,025,000             1,525,000              300,000
091102- A041   Pension                                              2,025,000             1,525,000              300,000
091102- A06    Transfers                                              20,000               20,000              100,000
091102- A061    Scholarship                                            20,000               20,000              100,000
091102- A09    Physical Assets                                                            1,000,000
091102- A092   Computer Equipment                                                      500,000
091102- A097   Purchase of Furniture and Fixture                                          500,000
091102- A13    Repairs and Maintenance                              70,000               70,000              410,000
091102- A131   Machinery and Equipment                              20,000               20,000               60,000
091102- A132    Furniture and Fixture                                   30,000               30,000              300,000
091102- A137   Computer Equipment                                   20,000               20,000               50,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO 3         31,640,000         34,806,000          31,889,000
              G-8/1 IBD
IB2559 ISLAMABAD MODEL SCHOOL (I-V) NO 2 G-8/2 IBD
091102- A01    Employees Related Expenses                      13,626,000            15,386,000            15,211,000
091102- A011   Pay                      20     20            6,880,000             7,194,000             7,288,000
091102- A011-1 Pay of Officers                  (9)      (9)          (3,297,000)          (2,670,000)          (3,277,000)
091102- A011-2 Pay of Other Staff            (11)    (11)          (3,583,000)          (4,524,000)          (4,011,000)
091102- A012   Allowances                                           6,746,000             8,192,000             7,923,000
091102- A012-1  Regular Allowances                               (6,316,000)          (7,811,000)          (7,537,000)
091102- A012-2  Other Allowances (Excluding TA)                    (430,000)            (381,000)            (386,000)
091102- A03    Operating Expenses                                 2,116,000             2,593,000             3,047,000
091102- A032   Communications                                       36,000              136,000               36,000
091102- A033     Utilities                                               320,000             1,060,000             1,232,000
091102- A034   Occupancy Costs                                     1,449,000             1,086,000             1,524,000
091102- A038    Travel & Transportation                               235,000              235,000               55,000
091102- A039   General                                                76,000               76,000              200,000
091102- A04    Employees Retirement Benefits                      318,000              341,000
091102- A041   Pension                                              318,000              341,000
091102- A06    Transfers                                              20,000               20,000
091102- A061    Scholarship                                            20,000               20,000

Page 558

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A13    Repairs and Maintenance                              67,000               67,000               75,000
091102- A131   Machinery and Equipment                              20,000               20,000               20,000
091102- A132    Furniture and Fixture                                   27,000               27,000               35,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO 2         16,147,000         18,407,000          18,333,000
              G-8/2 IBD
IB2560 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-8/4 IBD
091102- A01    Employees Related Expenses                      20,753,000            23,001,000            20,941,000
091102- A011   Pay                      29     29           11,208,000            11,208,000            10,496,000
091102- A011-1 Pay of Officers               (18)    (18)          (7,253,000)          (7,253,000)          (6,700,000)
091102- A011-2 Pay of Other Staff            (11)    (11)          (3,955,000)          (3,955,000)          (3,796,000)
091102- A012   Allowances                                           9,545,000            11,793,000            10,445,000
091102- A012-1  Regular Allowances                               (9,010,000)         (11,262,000)         (10,042,000)
091102- A012-2  Other Allowances (Excluding TA)                    (535,000)            (531,000)            (403,000)
091102- A03    Operating Expenses                                 1,955,000             1,604,000             2,071,000
091102- A032   Communications                                       50,000               85,000               50,000
091102- A033     Utilities                                               720,000              846,000              710,000
091102- A034   Occupancy Costs                                     1,012,000              326,000             1,012,000
091102- A038    Travel & Transportation                                 35,000              109,000              161,000
091102- A039   General                                              138,000              238,000              138,000
091102- A04    Employees Retirement Benefits                      584,000              849,000              584,000
091102- A041   Pension                                              584,000              849,000              584,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A13    Repairs and Maintenance                              91,000              181,000               91,000
091102- A131   Machinery and Equipment                              20,000               40,000               20,000
091102- A132    Furniture and Fixture                                   51,000              121,000               51,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1         23,403,000         25,655,000          23,707,000
              G-8/4 IBD
IB2561 ISLAMABAD MODEL SCHOOL (I-V) NO 4 G-9/2 IBD
091102- A01    Employees Related Expenses                      32,943,000            36,669,000            33,118,000
091102- A011   Pay                      51     50           16,473,000            16,714,000            16,264,000

Page 559

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A011-1 Pay of Officers               (31)    (30)          (8,831,000)          (8,938,000)          (8,243,000)
091102- A011-2 Pay of Other Staff            (20)    (20)          (7,642,000)          (7,776,000)          (8,021,000)
091102- A012   Allowances                                         16,470,000            19,955,000            16,854,000
091102- A012-1  Regular Allowances                             (15,652,000)         (19,137,000)         (16,354,000)
091102- A012-2  Other Allowances (Excluding TA)                    (818,000)            (818,000)            (500,000)
091102- A03    Operating Expenses                                 4,002,000             4,132,000             5,837,000
091102- A032   Communications                                       50,000               50,000              110,000
091102- A033     Utilities                                               833,000              963,000             1,230,000
091102- A034   Occupancy Costs                                     2,782,000             2,782,000             4,102,000
091102- A038    Travel & Transportation                               178,000              178,000              100,000
091102- A039   General                                              159,000              159,000              295,000
091102- A04    Employees Retirement Benefits                     1,115,000             1,115,000
091102- A041   Pension                                              1,115,000             1,115,000
091102- A06    Transfers                                              20,000               20,000               25,000
091102- A061    Scholarship                                            20,000               20,000               25,000
091102- A09    Physical Assets                                                           500,000
091102- A097   Purchase of Furniture and Fixture                                          500,000
091102- A13    Repairs and Maintenance                            105,000              105,000              600,000
091102- A131   Machinery and Equipment                              20,000               20,000              200,000
091102- A132    Furniture and Fixture                                   65,000               65,000              200,000
091102- A137   Computer Equipment                                   20,000               20,000              200,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO 4         38,185,000         42,541,000          39,580,000
              G-9/2 IBD
IB2562 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DARWALA (FA) IBD
091102- A01    Employees Related Expenses                      11,085,000            12,367,000            10,497,000
091102- A011   Pay                      12     12            5,930,000             5,613,000             5,200,000
091102- A011-1 Pay of Officers                  (5)      (5)          (3,530,000)          (3,762,000)          (3,300,000)
091102- A011-2 Pay of Other Staff               (7)      (7)          (2,400,000)          (1,851,000)          (1,900,000)
091102- A012   Allowances                                           5,155,000             6,754,000             5,297,000
091102- A012-1  Regular Allowances                               (4,871,000)          (6,340,000)          (5,032,000)
091102- A012-2  Other Allowances (Excluding TA)                    (284,000)            (414,000)            (265,000)
091102- A03    Operating Expenses                                 1,911,000             2,009,000             2,700,000
091102- A033     Utilities                                                80,000               80,000              100,000

Page 560

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A034   Occupancy Costs                                     1,745,000             1,745,000             2,490,000
091102- A038    Travel & Transportation                                 30,000               30,000               30,000
091102- A039   General                                                56,000              154,000               80,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A13    Repairs and Maintenance                              55,000               55,000               55,000
091102- A131   Machinery and Equipment                              20,000               20,000               20,000
091102- A132    Furniture and Fixture                                   15,000               15,000               15,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              13,071,000         14,451,000          13,272,000
          BOYS (I-V) DARWALA (FA) IBD
IB2563 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE MAI NAWAB (FA) IBD
091102- A01    Employees Related Expenses                      10,040,000            11,215,000            10,208,000
091102- A011   Pay                      12     13            5,621,000             5,621,000             5,045,000
091102- A011-1 Pay of Officers                  (3)      (4)          (2,721,000)          (2,721,000)          (2,749,000)
091102- A011-2 Pay of Other Staff               (9)      (9)          (2,900,000)          (2,900,000)          (2,296,000)
091102- A012   Allowances                                           4,419,000             5,594,000             5,163,000
091102- A012-1  Regular Allowances                               (4,140,000)          (5,315,000)          (4,913,000)
091102- A012-2  Other Allowances (Excluding TA)                    (279,000)            (279,000)            (250,000)
091102- A03    Operating Expenses                                 1,277,000             1,387,000             2,145,000
091102- A032   Communications                                       34,000                                     36,000
091102- A033     Utilities                                                47,000              141,000              150,000
091102- A034   Occupancy Costs                                     1,124,000             1,124,000             1,864,000
091102- A038    Travel & Transportation                                 22,000               22,000               25,000
091102- A039   General                                                50,000              100,000               70,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A13    Repairs and Maintenance                              51,000               51,000               60,000
091102- A131   Machinery and Equipment                              20,000               20,000               20,000
091102- A132    Furniture and Fixture                                   11,000               11,000               20,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              11,388,000         12,673,000          12,433,000
          BOYS (I-V) DHOKE MAI NAWAB (FA) IBD

Page 561

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2564 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DOHALA SYEDAN (FA) IBD
091102- A01    Employees Related Expenses                       9,624,000            10,849,000            10,783,000
091102- A011   Pay                      14     14            5,143,000             5,143,000             5,315,000
091102- A011-1 Pay of Officers                  (6)      (6)          (3,143,000)          (3,143,000)          (3,067,000)
091102- A011-2 Pay of Other Staff               (8)      (8)          (2,000,000)          (2,000,000)          (2,248,000)
091102- A012   Allowances                                           4,481,000             5,706,000             5,468,000
091102- A012-1  Regular Allowances                               (4,120,000)          (5,345,000)          (5,148,000)
091102- A012-2  Other Allowances (Excluding TA)                    (361,000)            (361,000)            (320,000)
091102- A03    Operating Expenses                                 2,839,000             2,939,000             4,729,000
091102- A032   Communications                                       36,000                                   170,000
091102- A033     Utilities                                               100,000              136,000              150,000
091102- A034   Occupancy Costs                                     2,618,000             2,618,000             4,159,000
091102- A038    Travel & Transportation                                 30,000               30,000               50,000
091102- A039   General                                                55,000              155,000              200,000
091102- A04    Employees Retirement Benefits                      902,000              902,000
091102- A041   Pension                                              902,000              902,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A09    Physical Assets                                                           400,000
091102- A092   Computer Equipment                                                      400,000
091102- A13    Repairs and Maintenance                              50,000               50,000              175,000
091102- A131   Machinery and Equipment                              20,000               20,000               60,000
091102- A132    Furniture and Fixture                                   10,000               10,000               60,000
091102- A137   Computer Equipment                                   20,000               20,000               55,000
        Total- ISLAMABAD MODEL SCHOOL FOR              13,435,000         15,160,000          15,707,000
          BOYS (I-V) DOHALA SYEDAN (FA) IBD
IB2565 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DORA (FA) IBD
091102- A01    Employees Related Expenses                       9,591,000            10,790,000            11,606,000
091102- A011   Pay                      12     12            5,037,000             5,025,000             5,663,000
091102- A011-1 Pay of Officers                  (4)      (4)          (2,599,000)          (2,580,000)          (2,580,000)
091102- A011-2 Pay of Other Staff               (8)      (8)          (2,438,000)          (2,445,000)          (3,083,000)
091102- A012   Allowances                                           4,554,000             5,765,000             5,943,000

Page 562

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A012-1  Regular Allowances                               (4,217,000)          (5,428,000)          (5,628,000)
091102- A012-2  Other Allowances (Excluding TA)                    (337,000)            (337,000)            (315,000)
091102- A03    Operating Expenses                                 1,185,000             1,384,000             1,730,000
091102- A032   Communications                                       34,000               34,000               65,000
091102- A033     Utilities                                                80,000              180,000              200,000
091102- A034   Occupancy Costs                                     911,000              911,000             1,265,000
091102- A038    Travel & Transportation                                 40,000               40,000               40,000
091102- A039   General                                              120,000              219,000              160,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               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                                   10,000               10,000               20,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              10,846,000         12,244,000          13,416,000
          BOYS (I-V) DORA (FA) IBD
IB2566 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND MISTRIAN (FA) IBD
091102- A01    Employees Related Expenses                      11,183,000            13,813,000            14,299,000
091102- A011   Pay                      13     14            5,513,000             6,763,000             7,246,000
091102- A011-1 Pay of Officers                  (6)      (7)          (3,580,000)          (5,245,000)          (5,729,000)
091102- A011-2 Pay of Other Staff               (7)      (7)          (1,933,000)          (1,518,000)          (1,517,000)
091102- A012   Allowances                                           5,670,000             7,050,000             7,053,000
091102- A012-1  Regular Allowances                               (5,374,000)          (6,782,000)          (6,757,000)
091102- A012-2  Other Allowances (Excluding TA)                    (296,000)            (268,000)            (296,000)
091102- A03    Operating Expenses                                 2,043,000             2,303,000             3,373,000
091102- A032   Communications                                       40,000               90,000               80,000
091102- A033     Utilities                                               100,000              250,000              200,000
091102- A034   Occupancy Costs                                     1,821,000             1,821,000             2,930,000
091102- A038    Travel & Transportation                                 35,000               35,000               35,000
091102- A039   General                                                47,000              107,000              128,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A13    Repairs and Maintenance                              50,000               50,000               50,000

Page 563

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A131   Machinery and Equipment                              20,000               20,000               20,000
091102- A132    Furniture and Fixture                                   10,000               10,000               10,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              13,296,000         16,186,000          17,742,000
          BOYS (I-V) PIND MISTRIAN (FA) IBD
IB2571 ISLAMABAD MODEL SCHOOL (I-V) GOKINA (FA) IBD
091102- A01    Employees Related Expenses                      11,209,000            12,602,000
091102- A011   Pay                      17                    6,466,000             6,466,000
091102- A011-1 Pay of Officers                  (8)                  (4,315,000)          (4,315,000)
091102- A011-2 Pay of Other Staff               (9)                  (2,151,000)          (2,151,000)
091102- A012   Allowances                                           4,743,000             6,136,000
091102- A012-1  Regular Allowances                               (4,367,000)          (5,730,000)
091102- A012-2  Other Allowances (Excluding TA)                    (376,000)            (406,000)
091102- A03    Operating Expenses                                 1,868,000             1,938,000
091102- A032   Communications                                       30,000
091102- A033     Utilities                                                65,000               65,000
091102- A034   Occupancy Costs                                     1,692,000             1,684,000
091102- A038    Travel & Transportation                                 26,000               34,000
091102- A039   General                                                55,000              155,000
091102- A06    Transfers                                              20,000               20,000
091102- A061    Scholarship                                            20,000               20,000
091102- A09    Physical Assets                                                           525,000
091102- A092   Computer Equipment                                                      525,000
091102- A13    Repairs and Maintenance                              50,000               50,000
091102- A131   Machinery and Equipment                              20,000               20,000
091102- A132    Furniture and Fixture                                   10,000               10,000
091102- A137   Computer Equipment                                   20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)               13,147,000         15,135,000
           GOKINA (FA) IBD
IB2572 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KHANNA DAK (FA) IBD
091102- A01    Employees Related Expenses                      15,839,000            17,825,000            18,148,000
091102- A011   Pay                      17     17            8,102,000             8,839,000             9,179,000
091102- A011-1 Pay of Officers                  (7)      (7)          (4,310,000)          (5,297,000)          (5,360,000)

Page 564

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A011-2 Pay of Other Staff            (10)    (10)          (3,792,000)          (3,542,000)          (3,819,000)
091102- A012   Allowances                                           7,737,000             8,986,000             8,969,000
091102- A012-1  Regular Allowances                               (7,349,000)          (8,643,000)          (8,519,000)
091102- A012-2  Other Allowances (Excluding TA)                    (388,000)            (343,000)            (450,000)
091102- A03    Operating Expenses                                 3,592,000             4,293,000             4,737,000
091102- A032   Communications                                       36,000               36,000               50,000
091102- A033     Utilities                                               137,000               70,000              157,000
091102- A034   Occupancy Costs                                     2,809,000             3,454,000             3,525,000
091102- A038    Travel & Transportation                                 35,000               35,000               35,000
091102- A039   General                                              575,000              698,000              970,000
091102- A06    Transfers                                              20,000               20,000               30,000
091102- A061    Scholarship                                            20,000               20,000               30,000
091102- A13    Repairs and Maintenance                              72,000               72,000              151,000
091102- A131   Machinery and Equipment                              20,000               20,000               71,000
091102- A132    Furniture and Fixture                                   32,000               32,000               50,000
091102- A137   Computer Equipment                                   20,000               20,000               30,000
        Total- ISLAMABAD MODEL SCHOOL FOR              19,523,000         22,210,000          23,066,000
          BOYS (I-V) KHANNA DAK (FA) IBD
IB2573 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) BHARA KAU (FA) IBD
091102- A01    Employees Related Expenses                       8,525,000             9,578,000            11,119,000
091102- A011   Pay                      17     17            3,706,000             3,706,000             5,280,000
091102- A011-1 Pay of Officers               (10)    (10)          (2,706,000)          (2,706,000)          (3,430,000)
091102- A011-2 Pay of Other Staff               (7)      (7)          (1,000,000)          (1,000,000)          (1,850,000)
091102- A012   Allowances                                           4,819,000             5,872,000             5,839,000
091102- A012-1  Regular Allowances                               (4,269,000)          (5,364,000)          (5,319,000)
091102- A012-2  Other Allowances (Excluding TA)                    (550,000)            (508,000)            (520,000)
091102- A03    Operating Expenses                                 6,461,000             6,710,000             6,646,000
091102- A032   Communications                                       36,000               36,000               78,000
091102- A033     Utilities                                               230,000              530,000              450,000
091102- A034   Occupancy Costs                                     2,459,000             2,288,000             1,664,000
091102- A038    Travel & Transportation                                 30,000               50,000               30,000
091102- A039   General                                              3,706,000             3,806,000             4,424,000
091102- A04    Employees Retirement Benefits                                                                570,000

Page 565

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A041   Pension                                                                                        570,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A13    Repairs and Maintenance                            140,000              140,000              140,000
091102- A131   Machinery and Equipment                              20,000               20,000               20,000
091102- A132    Furniture and Fixture                                  100,000              100,000              100,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              15,146,000         16,448,000          18,495,000
            GIRLS (I-V) BHARA KAU (FA) IBD
IB2574 ISLAMABAD MODEL SCHOOL (I-V) KURRI ROAD (FA) ISLAMABAD
091102- A01    Employees Related Expenses                      12,696,000            14,417,000            16,982,000
091102- A011   Pay                      21     21            7,313,000             7,313,000             8,292,000
091102- A011-1 Pay of Officers                  (9)      (9)          (5,781,000)          (5,781,000)          (4,530,000)
091102- A011-2 Pay of Other Staff            (12)    (12)          (1,532,000)          (1,532,000)          (3,762,000)
091102- A012   Allowances                                           5,383,000             7,104,000             8,690,000
091102- A012-1  Regular Allowances                               (4,971,000)          (6,692,000)          (8,395,000)
091102- A012-2  Other Allowances (Excluding TA)                    (412,000)            (412,000)            (295,000)
091102- A03    Operating Expenses                                 2,212,000             2,262,000             4,922,000
091102- A032   Communications                                       34,000               34,000               50,000
091102- A033     Utilities                                               280,000              280,000              300,000
091102- A034   Occupancy Costs                                     1,813,000             1,813,000             4,462,000
091102- A038    Travel & Transportation                                 25,000               25,000               30,000
091102- A039   General                                                60,000              110,000               80,000
091102- A04    Employees Retirement Benefits                      430,000              430,000
091102- A041   Pension                                              430,000              430,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A09    Physical Assets                                                           525,000
091102- A092   Computer Equipment                                                      525,000
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                                   10,000               10,000               20,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)               15,408,000         17,704,000          21,984,000
           KURRI ROAD (FA) ISLAMABAD

Page 566

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2575 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHOKE JELANI (FA) IBD
091102- A01    Employees Related Expenses                      13,372,000            14,978,000
091102- A011   Pay                      13                    7,661,000             7,325,000
091102- A011-1 Pay of Officers                  (5)                  (4,797,000)          (4,268,000)
091102- A011-2 Pay of Other Staff               (8)                  (2,864,000)          (3,057,000)
091102- A012   Allowances                                           5,711,000             7,653,000
091102- A012-1  Regular Allowances                               (5,365,000)          (7,307,000)
091102- A012-2  Other Allowances (Excluding TA)                    (346,000)            (346,000)
091102- A03    Operating Expenses                                 2,971,000             3,113,000
091102- A032   Communications                                       34,000
091102- A033     Utilities                                                65,000               65,000
091102- A034   Occupancy Costs                                     1,829,000             1,829,000
091102- A038    Travel & Transportation                               325,000              401,000
091102- A039   General                                              718,000              818,000
091102- A04    Employees Retirement Benefits                     1,860,000             1,818,000
091102- A041   Pension                                              1,860,000             1,818,000
091102- A06    Transfers                                              20,000               20,000
091102- A061    Scholarship                                            20,000               20,000
091102- A09    Physical Assets                                                           400,000
091102- A092   Computer Equipment                                                      400,000
091102- A13    Repairs and Maintenance                              50,000               50,000
091102- A131   Machinery and Equipment                              20,000               20,000
091102- A132    Furniture and Fixture                                   10,000               10,000
091102- A137   Computer Equipment                                   20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              18,273,000         20,379,000
          BOYS (I-V) DHOKE JELANI (FA) IBD
IB2576 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MAL (FA) IBD
091102- A01    Employees Related Expenses                      12,043,000            13,265,000            10,406,000
091102- A011   Pay                      12     12            6,996,000             6,996,000             5,050,000
091102- A011-1 Pay of Officers                  (4)      (4)          (3,769,000)          (3,769,000)          (2,525,000)
091102- A011-2 Pay of Other Staff               (8)      (8)          (3,227,000)          (3,227,000)          (2,525,000)

Page 567

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A012   Allowances                                           5,047,000             6,269,000             5,356,000
091102- A012-1  Regular Allowances                               (4,746,000)          (5,968,000)          (5,061,000)
091102- A012-2  Other Allowances (Excluding TA)                    (301,000)            (301,000)            (295,000)
091102- A03    Operating Expenses                                 2,440,000             2,666,000             4,012,000
091102- A032   Communications                                       35,000                                     70,000
091102- A033     Utilities                                                80,000              241,000              200,000
091102- A034   Occupancy Costs                                     935,000              935,000             1,886,000
091102- A038    Travel & Transportation                                 30,000               30,000               30,000
091102- A039   General                                              1,360,000             1,460,000             1,826,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A09    Physical Assets                                                           400,000
091102- A092   Computer Equipment                                                      400,000
091102- A13    Repairs and Maintenance                              54,000               54,000               60,000
091102- A131   Machinery and Equipment                              20,000               20,000               20,000
091102- A132    Furniture and Fixture                                   14,000               14,000               20,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              14,557,000         16,405,000          14,498,000
          BOYS (I-V) MAL (FA) IBD
IB2577 ISLAMABAD MODEL SCHOOL (I-V) G-6/2 IBD
091102- A01    Employees Related Expenses                      30,882,000            34,424,000            34,390,000
091102- A011   Pay                      27     27           15,746,000            15,746,000            17,622,000
091102- A011-1 Pay of Officers               (14)    (14)         (10,350,000)         (10,350,000)         (12,100,000)
091102- A011-2 Pay of Other Staff            (13)    (13)          (5,396,000)          (5,396,000)          (5,522,000)
091102- A012   Allowances                                         15,136,000            18,678,000            16,768,000
091102- A012-1  Regular Allowances                             (14,485,000)         (18,027,000)         (15,722,000)
091102- A012-2  Other Allowances (Excluding TA)                    (651,000)            (651,000)          (1,046,000)
091102- A03    Operating Expenses                                 2,653,000             2,653,000             3,504,000
091102- A032   Communications                                       85,000               55,000               85,000
091102- A033     Utilities                                               510,000              540,000             1,043,000
091102- A034   Occupancy Costs                                     1,130,000             1,130,000             1,212,000
091102- A038    Travel & Transportation                               190,000              190,000              250,000
091102- A039   General                                              738,000              738,000              914,000

Page 568

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A04    Employees Retirement Benefits                      417,000              417,000
091102- A041   Pension                                              417,000              417,000
091102- A06    Transfers                                              20,000               20,000               30,000
091102- A061    Scholarship                                            20,000               20,000               30,000
091102- A09    Physical Assets                                                           400,000
091102- A092   Computer Equipment                                                      400,000
091102- A13    Repairs and Maintenance                            130,000              130,000              280,000
091102- A131   Machinery and Equipment                              20,000               20,000               30,000
091102- A132    Furniture and Fixture                                   90,000               90,000              200,000
091102- A137   Computer Equipment                                   20,000               20,000               50,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) G-6/2         34,102,000         38,044,000          38,204,000
            IBD
IB2578 ISLAMABAD MODEL SCHOOL (I-V) F-6/3 IBD
091102- A01    Employees Related Expenses                      23,732,000            26,367,000            27,046,000
091102- A011   Pay                      32     32           11,811,000            11,811,000            13,483,000
091102- A011-1 Pay of Officers               (16)    (16)          (5,576,000)          (5,576,000)          (9,102,000)
091102- A011-2 Pay of Other Staff            (16)    (16)          (6,235,000)          (6,235,000)          (4,381,000)
091102- A012   Allowances                                         11,921,000            14,556,000            13,563,000
091102- A012-1  Regular Allowances                             (11,348,000)         (13,983,000)         (13,240,000)
091102- A012-2  Other Allowances (Excluding TA)                    (573,000)            (573,000)            (323,000)
091102- A03    Operating Expenses                                 2,501,000             2,651,000             3,913,000
091102- A032   Communications                                       40,000               40,000               40,000
091102- A033     Utilities                                               350,000              350,000              410,000
091102- A034   Occupancy Costs                                     1,951,000             1,951,000             3,023,000
091102- A038    Travel & Transportation                                 35,000               35,000              160,000
091102- A039   General                                              125,000              275,000              280,000
091102- A04    Employees Retirement Benefits                                                                420,000
091102- A041   Pension                                                                                        420,000
091102- A06    Transfers                                              20,000               20,000              200,000
091102- A061    Scholarship                                            20,000               20,000              200,000
091102- A09    Physical Assets                                                            1,400,000
091102- A092   Computer Equipment                                                      400,000
091102- A097   Purchase of Furniture and Fixture                                           1,000,000

Page 569

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A13    Repairs and Maintenance                              83,000               83,000              540,000
091102- A131   Machinery and Equipment                              20,000               20,000              300,000
091102- A132    Furniture and Fixture                                   43,000               43,000              200,000
091102- A137   Computer Equipment                                   20,000               20,000               40,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) F-6/3         26,336,000         30,521,000          32,119,000
            IBD
IB2579 ISLAMABAD MODEL SCHOOL (I-V) G-6/1-2 IBD
091102- A01    Employees Related Expenses                      33,673,000            37,825,000            36,760,000
091102- A011   Pay                      32     32           17,958,000            18,371,000            18,345,000
091102- A011-1 Pay of Officers               (13)    (13)         (10,350,000)         (11,280,000)         (11,275,000)
091102- A011-2 Pay of Other Staff            (19)    (19)          (7,608,000)          (7,091,000)          (7,070,000)
091102- A012   Allowances                                         15,715,000            19,454,000            18,415,000
091102- A012-1  Regular Allowances                             (15,136,000)         (18,875,000)         (17,679,000)
091102- A012-2  Other Allowances (Excluding TA)                    (579,000)            (579,000)            (736,000)
091102- A03    Operating Expenses                                 3,651,000             3,651,000             4,992,000
091102- A032   Communications                                       74,000               60,000               80,000
091102- A033     Utilities                                               760,000              774,000              850,000
091102- A034   Occupancy Costs                                     2,642,000             2,642,000             3,595,000
091102- A038    Travel & Transportation                                 35,000               35,000              250,000
091102- A039   General                                              140,000              140,000              217,000
091102- A06    Transfers                                              20,000               20,000               30,000
091102- A061    Scholarship                                            20,000               20,000               30,000
091102- A09    Physical Assets                                                           400,000
091102- A092   Computer Equipment                                                      400,000
091102- A13    Repairs and Maintenance                              98,000               98,000              200,000
091102- A131   Machinery and Equipment                              20,000               20,000               50,000
091102- A132    Furniture and Fixture                                   58,000               58,000              100,000
091102- A137   Computer Equipment                                   20,000               20,000               50,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)               37,442,000         41,994,000          41,982,000
               G-6/1-2 IBD
IB2580 ISLAMABAD MODEL SCHOOL (I-V) G-7/4 IBD
091102- A01    Employees Related Expenses                      39,012,000            44,266,000            48,989,000
091102- A011   Pay                      45     45           16,838,000            18,345,000            27,487,000

Page 570

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A011-1 Pay of Officers               (23)    (23)          (8,626,000)          (8,626,000)         (17,613,000)
091102- A011-2 Pay of Other Staff            (22)    (22)          (8,212,000)          (9,719,000)          (9,874,000)
091102- A012   Allowances                                         22,174,000            25,921,000            21,502,000
091102- A012-1  Regular Allowances                             (21,310,000)         (24,743,000)         (21,019,000)
091102- A012-2  Other Allowances (Excluding TA)                    (864,000)          (1,178,000)            (483,000)
091102- A03    Operating Expenses                                 5,978,000             4,648,000             4,825,000
091102- A032   Communications                                       60,000               90,000               90,000
091102- A033     Utilities                                               1,060,000             2,660,000             1,410,000
091102- A034   Occupancy Costs                                     4,633,000             1,185,000             2,825,000
091102- A038    Travel & Transportation                                 35,000               35,000               70,000
091102- A039   General                                              190,000              678,000              430,000
091102- A06    Transfers                                              20,000               20,000               30,000
091102- A061    Scholarship                                            20,000               20,000               30,000
091102- A09    Physical Assets                                                           400,000
091102- A092   Computer Equipment                                                      400,000
091102- A13    Repairs and Maintenance                            115,000              115,000              200,000
091102- A131   Machinery and Equipment                              20,000               20,000               50,000
091102- A132    Furniture and Fixture                                   75,000               75,000              120,000
091102- A137   Computer Equipment                                   20,000               20,000               30,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) G-7/4         45,125,000         49,449,000          54,044,000
            IBD
IB2581 ISLAMABAD MODEL SCHOOL (I-V) F-6/1 IBD
091102- A01    Employees Related Expenses                      34,136,000            38,156,000            37,519,000
091102- A011   Pay                      34     34           18,512,000            18,512,000            18,588,000
091102- A011-1 Pay of Officers               (17)    (17)         (12,125,000)         (12,125,000)         (12,856,000)
091102- A011-2 Pay of Other Staff            (17)    (17)          (6,387,000)          (6,387,000)          (5,732,000)
091102- A012   Allowances                                         15,624,000            19,644,000            18,931,000
091102- A012-1  Regular Allowances                             (14,962,000)         (18,982,000)         (18,368,000)
091102- A012-2  Other Allowances (Excluding TA)                    (662,000)            (662,000)            (563,000)
091102- A03    Operating Expenses                                 5,947,000             6,409,000             8,190,000
091102- A032   Communications                                       45,000               45,000               50,000
091102- A033     Utilities                                               670,000             1,132,000              815,000
091102- A034   Occupancy Costs                                     4,973,000             4,973,000             7,066,000

Page 571

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A038    Travel & Transportation                                 95,000               95,000               95,000
091102- A039   General                                              164,000              164,000              164,000
091102- A04    Employees Retirement Benefits                      336,000              336,000              399,000
091102- A041   Pension                                              336,000              336,000              399,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A09    Physical Assets                                                           400,000
091102- A092   Computer Equipment                                                      400,000
091102- A13    Repairs and Maintenance                            102,000              102,000              220,000
091102- A131   Machinery and Equipment                              20,000               20,000               70,000
091102- A132    Furniture and Fixture                                   62,000               62,000               70,000
091102- A137   Computer Equipment                                   20,000               20,000               80,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) F-6/1         40,541,000         45,423,000          46,348,000
            IBD
IB2582 ISLAMABAD MODEL SCHOOL (I-V) G-7/1 IBD
091102- A01    Employees Related Expenses                      57,133,000            63,631,000            58,207,000
091102- A011   Pay                      52     52           31,753,000            31,529,000            29,033,000
091102- A011-1 Pay of Officers               (24)    (24)         (18,996,000)         (20,791,000)         (17,421,000)
091102- A011-2 Pay of Other Staff            (28)    (28)         (12,757,000)         (10,738,000)         (11,612,000)
091102- A012   Allowances                                         25,380,000            32,102,000            29,174,000
091102- A012-1  Regular Allowances                             (24,564,000)         (31,286,000)         (28,324,000)
091102- A012-2  Other Allowances (Excluding TA)                    (816,000)            (816,000)            (850,000)
091102- A03    Operating Expenses                                 5,830,000             6,330,000             4,363,000
091102- A032   Communications                                     100,000              100,000              100,000
091102- A033     Utilities                                               708,000             1,208,000              613,000
091102- A034   Occupancy Costs                                     3,477,000             3,477,000             2,646,000
091102- A038    Travel & Transportation                               885,000              885,000              335,000
091102- A039   General                                              660,000              660,000              669,000
091102- A04    Employees Retirement Benefits                                                                 3,547,000
091102- A041   Pension                                                                                          3,547,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A09    Physical Assets                                                           400,000

Page 572

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A092   Computer Equipment                                                      400,000
091102- A13    Repairs and Maintenance                            134,000              134,000              134,000
091102- A131   Machinery and Equipment                              20,000               20,000               20,000
091102- A132    Furniture and Fixture                                   94,000               94,000               94,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) G-7/1         63,117,000         70,515,000          66,271,000
            IBD
IB2590 ISLAMABAD MODEL SCHOOL (I-V) NO1 G-7/2 IBD
091102- A01    Employees Related Expenses                      26,773,000            29,974,000            29,997,000
091102- A011   Pay                      29     29           14,150,000            14,150,000            14,638,000
091102- A011-1 Pay of Officers               (12)    (12)          (8,114,000)          (8,114,000)          (8,616,000)
091102- A011-2 Pay of Other Staff            (17)    (17)          (6,036,000)          (6,036,000)          (6,022,000)
091102- A012   Allowances                                         12,623,000            15,824,000            15,359,000
091102- A012-1  Regular Allowances                             (12,121,000)         (15,322,000)         (14,961,000)
091102- A012-2  Other Allowances (Excluding TA)                    (502,000)            (502,000)            (398,000)
091102- A03    Operating Expenses                                 3,298,000             3,298,000             4,142,000
091102- A032   Communications                                       45,000               45,000               45,000
091102- A033     Utilities                                               610,000              610,000              850,000
091102- A034   Occupancy Costs                                     2,513,000             2,513,000             2,769,000
091102- A038    Travel & Transportation                                 35,000               35,000               58,000
091102- A039   General                                                95,000               95,000              420,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A09    Physical Assets                                                           400,000
091102- A092   Computer Equipment                                                      400,000
091102- A13    Repairs and Maintenance                              75,000               75,000               75,000
091102- A131   Machinery and Equipment                              20,000               20,000               20,000
091102- A132    Furniture and Fixture                                   35,000               35,000               35,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO1          30,166,000         33,767,000          34,234,000
              G-7/2 IBD

Page 573

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2593 ISLAMABAD MODEL SCHOOL (I-V) F-6/4 IBD
091102- A01    Employees Related Expenses                      26,036,000            29,116,000            29,193,000
091102- A011   Pay                      27     27           13,172,000            13,172,000            14,451,000
091102- A011-1 Pay of Officers               (14)    (14)          (8,844,000)          (8,844,000)         (10,505,000)
091102- A011-2 Pay of Other Staff            (13)    (13)          (4,328,000)          (4,328,000)          (3,946,000)
091102- A012   Allowances                                         12,864,000            15,944,000            14,742,000
091102- A012-1  Regular Allowances                             (12,342,000)         (15,522,000)         (14,342,000)
091102- A012-2  Other Allowances (Excluding TA)                    (522,000)            (422,000)            (400,000)
091102- A03    Operating Expenses                                 2,185,000             3,186,000             3,073,000
091102- A032   Communications                                       40,000               40,000               50,000
091102- A033     Utilities                                               515,000             1,552,000              869,000
091102- A034   Occupancy Costs                                     990,000              990,000             1,350,000
091102- A038    Travel & Transportation                               285,000               35,000              290,000
091102- A039   General                                              355,000              569,000              514,000
091102- A04    Employees Retirement Benefits                                                                 1,543,000
091102- A041   Pension                                                                                          1,543,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A09    Physical Assets                                                           900,000
091102- A092   Computer Equipment                                                      900,000
091102- A13    Repairs and Maintenance                              85,000               85,000              180,000
091102- A131   Machinery and Equipment                              20,000               20,000               30,000
091102- A132    Furniture and Fixture                                   45,000               45,000              100,000
091102- A137   Computer Equipment                                   20,000               20,000               50,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) F-6/4         28,326,000         33,307,000          34,009,000
            IBD
IB2594 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SIMLI (FA) IBD
091102- A01    Employees Related Expenses                      12,380,000            13,753,000            15,072,000
091102- A011   Pay                      12     12            6,694,000             6,784,000             7,379,000
091102- A011-1 Pay of Officers                  (5)      (5)          (3,898,000)          (4,179,000)          (4,779,000)
091102- A011-2 Pay of Other Staff               (7)      (7)          (2,796,000)          (2,605,000)          (2,600,000)
091102- A012   Allowances                                           5,686,000             6,969,000             7,693,000
091102- A012-1  Regular Allowances                               (5,402,000)          (6,729,000)          (7,409,000)
091102- A012-2  Other Allowances (Excluding TA)                    (284,000)            (240,000)            (284,000)
091102- A03    Operating Expenses                                 1,723,000             2,148,000             3,236,000

Page 574

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A034   Occupancy Costs                                     1,633,000             2,008,000             3,151,000
091102- A038    Travel & Transportation                                 35,000               35,000               30,000
091102- A039   General                                                55,000              105,000               55,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               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              14,183,000         15,981,000          18,388,000
            GIRLS (I-V) SIMLI (FA) IBD
IB2595 ISLAMABAD MODEL SCHOOL (I-V) NO 3 G-9/2 IBD
091102- A01    Employees Related Expenses                      47,134,000            54,080,000            52,716,000
091102- A011   Pay                      45     45           25,720,000            25,687,000            26,169,000
091102- A011-1 Pay of Officers               (18)    (18)         (13,720,000)         (14,000,000)         (14,090,000)
091102- A011-2 Pay of Other Staff            (27)    (27)         (12,000,000)         (11,687,000)         (12,079,000)
091102- A012   Allowances                                         21,414,000            28,393,000            26,547,000
091102- A012-1  Regular Allowances                             (20,666,000)         (27,645,000)         (26,097,000)
091102- A012-2  Other Allowances (Excluding TA)                    (748,000)            (748,000)            (450,000)
091102- A03    Operating Expenses                                 6,708,000             6,808,000             8,897,000
091102- A032   Communications                                       60,000               60,000               90,000
091102- A033     Utilities                                               1,025,000             1,125,000             1,025,000
091102- A034   Occupancy Costs                                     5,388,000             5,388,000             7,542,000
091102- A038    Travel & Transportation                                 35,000               35,000               40,000
091102- A039   General                                              200,000              200,000              200,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A09    Physical Assets                                                           500,000
091102- A097   Purchase of Furniture and Fixture                                          500,000
091102- A13    Repairs and Maintenance                            107,000              107,000              120,000
091102- A131   Machinery and Equipment                              20,000               20,000               20,000
091102- A132    Furniture and Fixture                                   67,000               67,000               80,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO 3         53,969,000         61,515,000          61,753,000
              G-9/2 IBD

Page 575

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2596 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-8/1 IBD
091102- A01    Employees Related Expenses                      21,906,000            24,615,000            25,887,000
091102- A011   Pay                      28     28           10,451,000            12,952,000            12,964,000
091102- A011-1 Pay of Officers               (14)    (14)          (5,209,000)          (6,963,000)          (6,846,000)
091102- A011-2 Pay of Other Staff            (14)    (14)          (5,242,000)          (5,989,000)          (6,118,000)
091102- A012   Allowances                                         11,455,000            11,663,000            12,923,000
091102- A012-1  Regular Allowances                             (11,039,000)         (10,856,000)         (12,323,000)
091102- A012-2  Other Allowances (Excluding TA)                    (416,000)            (807,000)            (600,000)
091102- A03    Operating Expenses                                 4,976,000             4,976,000             5,746,000
091102- A032   Communications                                       50,000               50,000               70,000
091102- A033     Utilities                                               556,000              556,000              606,000
091102- A034   Occupancy Costs                                     4,145,000             4,145,000             4,652,000
091102- A038    Travel & Transportation                                 35,000               35,000               45,000
091102- A039   General                                              190,000              190,000              373,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A13    Repairs and Maintenance                            120,000              120,000              190,000
091102- A131   Machinery and Equipment                              20,000               20,000               20,000
091102- A132    Furniture and Fixture                                   80,000               80,000              150,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1         27,022,000         29,731,000          31,843,000
              G-8/1 IBD
IB2597 ISLAMABAD MODEL SCHOOL (I-V) NO 1 G-8/2 IBD
091102- A01    Employees Related Expenses                      17,241,000            18,951,000            16,054,000
091102- A011   Pay                      20     20            9,307,000             9,307,000             7,912,000
091102- A011-1 Pay of Officers                  (8)      (8)          (4,821,000)          (4,821,000)          (3,487,000)
091102- A011-2 Pay of Other Staff            (12)    (12)          (4,486,000)          (4,486,000)          (4,425,000)
091102- A012   Allowances                                           7,934,000             9,644,000             8,142,000
091102- A012-1  Regular Allowances                               (7,558,000)          (9,268,000)          (7,970,000)
091102- A012-2  Other Allowances (Excluding TA)                    (376,000)            (376,000)            (172,000)
091102- A03    Operating Expenses                                 3,398,000             3,398,000             3,915,000

Page 576

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A032   Communications                                       45,000               45,000               45,000
091102- A033     Utilities                                               636,000              636,000              556,000
091102- A034   Occupancy Costs                                     2,562,000             2,562,000             3,165,000
091102- A038    Travel & Transportation                                 35,000               35,000               35,000
091102- A039   General                                              120,000              120,000              114,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A13    Repairs and Maintenance                              90,000               90,000               90,000
091102- A131   Machinery and Equipment                              20,000               20,000               20,000
091102- A132    Furniture and Fixture                                   50,000               50,000               50,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO 1         20,749,000         22,459,000          20,079,000
              G-8/2 IBD
IB2598 ISLAMABAD MODEL SCHOOL (I-V) NO 3 ST NO. 68 G-9/3 IBD
091102- A01    Employees Related Expenses                      14,649,000            16,502,000            18,307,000
091102- A011   Pay                      19     19            7,629,000             7,937,000             8,912,000
091102- A011-1 Pay of Officers                  (8)      (8)          (4,155,000)          (4,010,000)          (4,904,000)
091102- A011-2 Pay of Other Staff            (11)    (11)          (3,474,000)          (3,927,000)          (4,008,000)
091102- A012   Allowances                                           7,020,000             8,565,000             9,395,000
091102- A012-1  Regular Allowances                               (6,438,000)          (8,042,000)          (8,924,000)
091102- A012-2  Other Allowances (Excluding TA)                    (582,000)            (523,000)            (471,000)
091102- A03    Operating Expenses                                 2,289,000             2,179,000             1,899,000
091102- A032   Communications                                       80,000               30,000               80,000
091102- A033     Utilities                                               435,000              485,000              620,000
091102- A034   Occupancy Costs                                     1,668,000             1,358,000             1,078,000
091102- A038    Travel & Transportation                                 35,000               35,000               50,000
091102- A039   General                                                71,000              271,000               71,000
091102- A04    Employees Retirement Benefits                                                                563,000
091102- A041   Pension                                                                                        563,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A13    Repairs and Maintenance                              65,000              175,000               65,000
091102- A131   Machinery and Equipment                              20,000               20,000               20,000

Page 577

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A132    Furniture and Fixture                                   25,000              125,000               25,000
091102- A137   Computer Equipment                                   20,000               30,000               20,000
        Total- ISLAMABAD MODEL SCHOOL (I-V) NO 3         17,023,000         18,876,000          20,854,000
           ST NO. 68 G-9/3 IBD
IB2599 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) JOHD (FA) IBD
091102- A01    Employees Related Expenses                       6,376,000             7,100,000             7,464,000
091102- A011   Pay                      12     12            3,240,000             3,240,000             3,695,000
091102- A011-1 Pay of Officers                  (3)      (3)          (1,240,000)          (1,240,000)          (1,870,000)
091102- A011-2 Pay of Other Staff               (9)      (9)          (2,000,000)          (2,000,000)          (1,825,000)
091102- A012   Allowances                                           3,136,000             3,860,000             3,769,000
091102- A012-1  Regular Allowances                               (2,854,000)          (3,743,000)          (3,549,000)
091102- A012-2  Other Allowances (Excluding TA)                    (282,000)            (117,000)            (220,000)
091102- A03    Operating Expenses                                 3,955,000             4,054,000             3,785,000
091102- A032   Communications                                       30,000               30,000               66,000
091102- A033     Utilities                                               150,000              150,000              350,000
091102- A034   Occupancy Costs                                     3,695,000             3,695,000             3,099,000
091102- A038    Travel & Transportation                                 25,000               25,000               50,000
091102- A039   General                                                55,000              154,000              220,000
091102- A04    Employees Retirement Benefits                      415,000              415,000
091102- A041   Pension                                              415,000              415,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A13    Repairs and Maintenance                              50,000               50,000              130,000
091102- A131   Machinery and Equipment                              20,000               20,000               40,000
091102- A132    Furniture and Fixture                                   10,000               10,000               60,000
091102- A137   Computer Equipment                                   20,000               20,000               30,000
        Total- ISLAMABAD MODEL SCHOOL FOR              10,816,000         11,639,000          11,399,000
          BOYS (I-V) JOHD (FA) IBD
IB2600 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BHANGRIL KHURD (FA) IBD
091102- A01    Employees Related Expenses                      10,519,000            11,717,000            11,345,000
091102- A011   Pay                      14     14            5,611,000             5,925,000             5,813,000
091102- A011-1 Pay of Officers                  (7)      (7)          (3,653,000)          (4,219,000)          (4,198,000)
091102- A011-2 Pay of Other Staff               (7)      (7)          (1,958,000)          (1,706,000)          (1,615,000)

Page 578

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A012   Allowances                                           4,908,000             5,792,000             5,532,000
091102- A012-1  Regular Allowances                               (4,612,000)          (5,502,000)          (5,287,000)
091102- A012-2  Other Allowances (Excluding TA)                    (296,000)            (290,000)            (245,000)
091102- A03    Operating Expenses                                 2,411,000             2,690,000             3,652,000
091102- A032   Communications                                       30,000                                     36,000
091102- A033     Utilities                                                  5,000              217,000              190,000
091102- A034   Occupancy Costs                                     2,196,000             2,194,000             3,321,000
091102- A038    Travel & Transportation                               125,000              125,000               25,000
091102- A039   General                                                55,000              154,000               80,000
091102- A04    Employees Retirement Benefits                      430,000              435,000
091102- A041   Pension                                              430,000              435,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               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                                   10,000               10,000               20,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              13,430,000         14,912,000          15,077,000
          BOYS (I-V) BHANGRIL KHURD (FA) IBD
IB2601 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) DHREK MOHRI (FA) IBD
091102- A01    Employees Related Expenses                      10,387,000            11,746,000            12,435,000
091102- A011   Pay                      12     12            5,936,000             5,936,000             6,055,000
091102- A011-1 Pay of Officers                  (3)      (3)          (2,936,000)          (2,936,000)          (2,555,000)
091102- A011-2 Pay of Other Staff               (9)      (9)          (3,000,000)          (3,000,000)          (3,500,000)
091102- A012   Allowances                                           4,451,000             5,810,000             6,380,000
091102- A012-1  Regular Allowances                               (4,080,000)          (5,439,000)          (6,009,000)
091102- A012-2  Other Allowances (Excluding TA)                    (371,000)            (371,000)            (371,000)
091102- A03    Operating Expenses                                 884,000              982,000             1,539,000
091102- A032   Communications                                       23,000               23,000               50,000
091102- A033     Utilities                                                23,000               23,000               60,000
091102- A034   Occupancy Costs                                     756,000              756,000             1,084,000
091102- A038    Travel & Transportation                                 22,000               22,000              275,000
091102- A039   General                                                60,000              158,000               70,000

Page 579

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               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                                   15,000               15,000               20,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              11,346,000         12,803,000          14,054,000
          BOYS (I-V) DHREK MOHRI (FA) IBD
IB2602 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PALALI (FA) IBD
091102- A01    Employees Related Expenses                      12,588,000            14,101,000            12,235,000
091102- A011   Pay                      14     13            6,837,000             6,837,000             6,250,000
091102- A011-1 Pay of Officers                  (7)      (6)          (4,837,000)          (4,837,000)          (4,600,000)
091102- A011-2 Pay of Other Staff               (7)      (7)          (2,000,000)          (2,000,000)          (1,650,000)
091102- A012   Allowances                                           5,751,000             7,264,000             5,985,000
091102- A012-1  Regular Allowances                               (5,392,000)          (6,905,000)          (5,673,000)
091102- A012-2  Other Allowances (Excluding TA)                    (359,000)            (359,000)            (312,000)
091102- A03    Operating Expenses                                 3,001,000             3,101,000             4,980,000
091102- A032   Communications                                       56,000               30,000              150,000
091102- A033     Utilities                                               100,000              100,000              120,000
091102- A034   Occupancy Costs                                     2,152,000             2,152,000             4,126,000
091102- A038    Travel & Transportation                               323,000              349,000               30,000
091102- A039   General                                              370,000              470,000              554,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A09    Physical Assets                                                           400,000
091102- A092   Computer Equipment                                                      400,000
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              15,669,000         17,682,000          17,295,000
          BOYS (I-V) PALALI (FA) IBD

Page 580

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2603 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) BHIMBER TRAR (FA) IBD
091102- A01    Employees Related Expenses                      12,344,000            14,126,000            16,745,000
091102- A011   Pay                      25     25            5,936,000             7,313,000             8,434,000
091102- A011-1 Pay of Officers               (12)    (12)          (3,910,000)          (5,287,000)          (6,034,000)
091102- A011-2 Pay of Other Staff            (13)    (13)          (2,026,000)          (2,026,000)          (2,400,000)
091102- A012   Allowances                                           6,408,000             6,813,000             8,311,000
091102- A012-1  Regular Allowances                               (5,978,000)          (6,305,000)          (8,011,000)
091102- A012-2  Other Allowances (Excluding TA)                    (430,000)            (508,000)            (300,000)
091102- A03    Operating Expenses                                 4,862,000             5,137,000             5,856,000
091102- A032   Communications                                       33,000               33,000               40,000
091102- A033     Utilities                                               120,000              230,000              162,000
091102- A034   Occupancy Costs                                     4,364,000             4,364,000             5,090,000
091102- A038    Travel & Transportation                                 30,000               30,000               30,000
091102- A039   General                                              315,000              480,000              534,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               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              17,296,000         19,353,000          22,691,000
          BOYS (I-V) BHIMBER TRAR (FA) IBD
IB2604 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) LOHI BHER (FA) IBD
091102- A01    Employees Related Expenses                      13,652,000            15,507,000            17,425,000
091102- A011   Pay                      23     23            6,136,000             6,136,000             8,785,000
091102- A011-1 Pay of Officers                  (9)      (9)          (4,136,000)          (4,136,000)          (4,875,000)
091102- A011-2 Pay of Other Staff            (14)    (14)          (2,000,000)          (2,000,000)          (3,910,000)
091102- A012   Allowances                                           7,516,000             9,371,000             8,640,000
091102- A012-1  Regular Allowances                               (7,030,000)          (8,885,000)          (8,155,000)
091102- A012-2  Other Allowances (Excluding TA)                    (486,000)            (486,000)            (485,000)
091102- A03    Operating Expenses                                 5,141,000             5,238,000             6,441,000
091102- A032   Communications                                       34,000               34,000               66,000
091102- A033     Utilities                                               140,000              140,000              350,000
091102- A034   Occupancy Costs                                     4,847,000             4,847,000             5,875,000

Page 581

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A038    Travel & Transportation                                 30,000               30,000               30,000
091102- A039   General                                                90,000              187,000              120,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A13    Repairs and Maintenance                              71,000               71,000               80,000
091102- A131   Machinery and Equipment                              20,000               20,000               20,000
091102- A132    Furniture and Fixture                                   31,000               31,000               40,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              18,884,000         20,836,000          23,966,000
          BOYS (I-V) LOHI BHER (FA) IBD
IB2605 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) TARLAI (FA) IBD
091102- A01    Employees Related Expenses                      25,773,000            28,502,000            26,651,000
091102- A011   Pay                      27     28           15,152,000            14,081,000            13,407,000
091102- A011-1 Pay of Officers               (10)    (11)          (8,268,000)          (8,268,000)          (8,259,000)
091102- A011-2 Pay of Other Staff            (17)    (17)          (6,884,000)          (5,813,000)          (5,148,000)
091102- A012   Allowances                                         10,621,000            14,421,000            13,244,000
091102- A012-1  Regular Allowances                             (10,119,000)         (13,919,000)         (12,744,000)
091102- A012-2  Other Allowances (Excluding TA)                    (502,000)            (502,000)            (500,000)
091102- A03    Operating Expenses                                 8,171,000             8,241,000            10,311,000
091102- A032   Communications                                       40,000               40,000               70,000
091102- A033     Utilities                                               375,000              375,000              410,000
091102- A034   Occupancy Costs                                     7,580,000             7,580,000             9,225,000
091102- A038    Travel & Transportation                                 35,000               35,000              435,000
091102- A039   General                                              141,000              211,000              171,000
091102- A04    Employees Retirement Benefits                                                                732,000
091102- A041   Pension                                                                                        732,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A13    Repairs and Maintenance                              95,000               95,000               95,000
091102- A131   Machinery and Equipment                              20,000               20,000               20,000
091102- A132    Furniture and Fixture                                   55,000               55,000               55,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              34,059,000         36,858,000          37,809,000
          BOYS (I-V) TARLAI (FA) IBD

Page 582

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2606 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) GOLRA (FA) IBD
091102- A01    Employees Related Expenses                      22,035,000            24,794,000            24,205,000
091102- A011   Pay                      22     22           13,775,000            12,266,000            12,449,000
091102- A011-1 Pay of Officers                  (9)      (9)          (8,066,000)          (6,680,000)          (6,865,000)
091102- A011-2 Pay of Other Staff            (13)    (13)          (5,709,000)          (5,586,000)          (5,584,000)
091102- A012   Allowances                                           8,260,000            12,528,000            11,756,000
091102- A012-1  Regular Allowances                               (7,887,000)         (11,657,000)         (11,436,000)
091102- A012-2  Other Allowances (Excluding TA)                    (373,000)            (871,000)            (320,000)
091102- A03    Operating Expenses                                 2,446,000             3,051,000             4,025,000
091102- A032   Communications                                       34,000               34,000               66,000
091102- A033     Utilities                                               140,000              140,000              230,000
091102- A034   Occupancy Costs                                     1,867,000             2,169,000             3,155,000
091102- A038    Travel & Transportation                                 30,000              250,000               30,000
091102- A039   General                                              375,000              458,000              544,000
091102- A04    Employees Retirement Benefits                                           1,239,000
091102- A041   Pension                                                                    1,239,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A13    Repairs and Maintenance                              62,000               62,000               65,000
091102- A131   Machinery and Equipment                              20,000               20,000               20,000
091102- A132    Furniture and Fixture                                   22,000               22,000               25,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              24,563,000         29,166,000          28,315,000
          BOYS (I-V) GOLRA (FA) IBD
IB2607 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) JHANG SYEDAN (FA) IBD
091102- A01    Employees Related Expenses                      22,207,000            24,888,000            26,505,000
091102- A011   Pay                      24     24           12,321,000            12,321,000            13,614,000
091102- A011-1 Pay of Officers               (10)    (10)          (6,622,000)          (6,622,000)          (7,818,000)
091102- A011-2 Pay of Other Staff            (14)    (14)          (5,699,000)          (5,699,000)          (5,796,000)
091102- A012   Allowances                                           9,886,000            12,567,000            12,891,000
091102- A012-1  Regular Allowances                               (9,458,000)         (12,189,000)         (12,531,000)
091102- A012-2  Other Allowances (Excluding TA)                    (428,000)            (378,000)            (360,000)

Page 583

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A03    Operating Expenses                                 5,183,000             5,383,000             6,290,000
091102- A032   Communications                                       60,000               40,000               70,000
091102- A033     Utilities                                               250,000              370,000               70,000
091102- A034   Occupancy Costs                                     4,733,000             4,733,000             5,680,000
091102- A038    Travel & Transportation                                 35,000               35,000              350,000
091102- A039   General                                              105,000              205,000              120,000
091102- A04    Employees Retirement Benefits                                                                 1,362,000
091102- A041   Pension                                                                                          1,362,000
091102- A06    Transfers                                              20,000               20,000               30,000
091102- A061    Scholarship                                            20,000               20,000               30,000
091102- A13    Repairs and Maintenance                              75,000               75,000               75,000
091102- A131   Machinery and Equipment                              20,000               20,000               20,000
091102- A132    Furniture and Fixture                                   35,000               35,000               35,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              27,485,000         30,366,000          34,262,000
          BOYS (I-V) JHANG SYEDAN (FA) IBD
IB2608 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) NURPUR SHAHAN (FA) IBD
091102- A01    Employees Related Expenses                      12,397,000            13,636,000            13,067,000
091102- A011   Pay                      22     22            6,189,000             6,384,000             6,195,000
091102- A011-1 Pay of Officers                  (6)      (6)          (3,189,000)            (932,000)            (780,000)
091102- A011-2 Pay of Other Staff            (16)    (16)          (3,000,000)          (5,452,000)          (5,415,000)
091102- A012   Allowances                                           6,208,000             7,252,000             6,872,000
091102- A012-1  Regular Allowances                               (5,751,000)          (6,795,000)          (6,562,000)
091102- A012-2  Other Allowances (Excluding TA)                    (457,000)            (457,000)            (310,000)
091102- A03    Operating Expenses                                 6,784,000             4,794,000             5,471,000
091102- A032   Communications                                       20,000               20,000               30,000
091102- A033     Utilities                                               300,000              300,000              450,000
091102- A034   Occupancy Costs                                     6,224,000             4,084,000             4,621,000
091102- A038    Travel & Transportation                                 50,000               50,000               50,000
091102- A039   General                                              190,000              340,000              320,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A09    Physical Assets                                                           525,000

Page 584

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A092   Computer Equipment                                                      525,000
091102- A13    Repairs and Maintenance                            110,000              250,000              170,000
091102- A131   Machinery and Equipment                              20,000               70,000               40,000
091102- A132    Furniture and Fixture                                   70,000              120,000              100,000
091102- A137   Computer Equipment                                   20,000               60,000               30,000
        Total- ISLAMABAD MODEL SCHOOL FOR              19,311,000         19,225,000          18,728,000
          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                      13,062,000            14,554,000            13,329,000
091102- A011   Pay                      18     18            7,116,000             7,116,000             6,685,000
091102- A011-1 Pay of Officers                  (6)      (6)          (3,616,000)          (3,616,000)          (2,620,000)
091102- A011-2 Pay of Other Staff            (12)    (12)          (3,500,000)          (3,500,000)          (4,065,000)
091102- A012   Allowances                                           5,946,000             7,438,000             6,644,000
091102- A012-1  Regular Allowances                               (5,652,000)          (7,144,000)          (6,389,000)
091102- A012-2  Other Allowances (Excluding TA)                    (294,000)            (294,000)            (255,000)
091102- A03    Operating Expenses                                 1,524,000             1,609,000             1,950,000
091102- A032   Communications                                       30,000               30,000               50,000
091102- A033     Utilities                                               100,000              100,000              150,000
091102- A034   Occupancy Costs                                     1,299,000             1,299,000             1,405,000
091102- A038    Travel & Transportation                                 30,000               30,000              280,000
091102- A039   General                                                65,000              150,000               65,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               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              14,666,000         16,243,000          15,359,000
          BOYS (I-V) SHAH ALLAH DITTA (FA) IBD
IB2610 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) TARNUL (FA) IBD
091102- A01    Employees Related Expenses                      14,407,000            16,020,000            13,594,000
091102- A011   Pay                      18     18            7,931,000             7,931,000             6,714,000

Page 585

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A011-1 Pay of Officers                  (7)      (7)          (4,711,000)          (4,711,000)          (3,414,000)
091102- A011-2 Pay of Other Staff            (11)    (11)          (3,220,000)          (3,220,000)          (3,300,000)
091102- A012   Allowances                                           6,476,000             8,089,000             6,880,000
091102- A012-1  Regular Allowances                               (6,182,000)          (7,795,000)          (6,600,000)
091102- A012-2  Other Allowances (Excluding TA)                    (294,000)            (294,000)            (280,000)
091102- A03    Operating Expenses                                 2,522,000             2,785,000             4,949,000
091102- A032   Communications                                       25,000               25,000               80,000
091102- A033     Utilities                                               210,000              210,000              240,000
091102- A034   Occupancy Costs                                     2,067,000             2,067,000             4,479,000
091102- A038    Travel & Transportation                               110,000              110,000               30,000
091102- A039   General                                              110,000              373,000              120,000
091102- A04    Employees Retirement Benefits                      311,000              311,000
091102- A041   Pension                                              311,000              311,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A09    Physical Assets                                                            25,000
091102- A092   Computer Equipment                                                        25,000
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              17,330,000         19,231,000          18,633,000
          BOYS (I-V) TARNUL (FA) IBD
IB2611 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) HUMAK (FA) IBD
091102- A01    Employees Related Expenses                      12,904,000            14,221,000            11,802,000
091102- A011   Pay                      18     18            7,435,000             7,349,000             5,925,000
091102- A011-1 Pay of Officers                  (8)      (8)          (5,735,000)          (5,523,000)          (4,190,000)
091102- A011-2 Pay of Other Staff            (10)    (10)          (1,700,000)          (1,826,000)          (1,735,000)
091102- A012   Allowances                                           5,469,000             6,872,000             5,877,000
091102- A012-1  Regular Allowances                               (5,078,000)          (6,631,000)          (5,567,000)
091102- A012-2  Other Allowances (Excluding TA)                    (391,000)            (241,000)            (310,000)
091102- A03    Operating Expenses                                 1,696,000             2,044,000             2,884,000
091102- A032   Communications                                       31,000                                     50,000

Page 586

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A033     Utilities                                               100,000              180,000              250,000
091102- A034   Occupancy Costs                                     1,485,000             1,585,000             2,484,000
091102- A038    Travel & Transportation                                 30,000               30,000               30,000
091102- A039   General                                                50,000              249,000               70,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               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                                   10,000               10,000               20,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              14,670,000         16,335,000          14,766,000
          BOYS (I-V) HUMAK (FA) IBD
IB2612 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) RUMLI (FA) IBD
091102- A01    Employees Related Expenses                       9,125,000            10,249,000            10,269,000
091102- A011   Pay                      12     12            4,554,000             4,554,000             5,150,000
091102- A011-1 Pay of Officers                  (5)      (5)          (2,154,000)          (2,154,000)          (2,850,000)
091102- A011-2 Pay of Other Staff               (7)      (7)          (2,400,000)          (2,400,000)          (2,300,000)
091102- A012   Allowances                                           4,571,000             5,695,000             5,119,000
091102- A012-1  Regular Allowances                               (4,296,000)          (5,420,000)          (4,878,000)
091102- A012-2  Other Allowances (Excluding TA)                    (275,000)            (275,000)            (241,000)
091102- A03    Operating Expenses                                 1,954,000             2,054,000             2,374,000
091102- A032   Communications                                       34,000               34,000               60,000
091102- A033     Utilities                                                30,000               30,000              250,000
091102- A034   Occupancy Costs                                     1,790,000             1,790,000             1,964,000
091102- A038    Travel & Transportation                                 30,000               30,000               30,000
091102- A039   General                                                70,000              170,000               70,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               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              11,159,000         12,383,000          12,723,000
          BOYS (I-V) RUMLI (FA) IBD

Page 587

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

IB2613 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KORTANA (FA) IBD
091102- A01    Employees Related Expenses                       8,886,000             9,933,000             9,311,000
091102- A011   Pay                      13     13            3,928,000             3,928,000             4,888,000
091102- A011-1 Pay of Officers                  (6)      (6)          (3,128,000)          (3,128,000)          (3,483,000)
091102- A011-2 Pay of Other Staff               (7)      (7)            (800,000)            (800,000)          (1,405,000)
091102- A012   Allowances                                           4,958,000             6,005,000             4,423,000
091102- A012-1  Regular Allowances                               (4,700,000)          (5,747,000)          (4,203,000)
091102- A012-2  Other Allowances (Excluding TA)                    (258,000)            (258,000)            (220,000)
091102- A03    Operating Expenses                                 1,741,000             1,991,000             2,998,000
091102- A032   Communications                                       34,000                                     40,000
091102- A033     Utilities                                                79,000              279,000              300,000
091102- A034   Occupancy Costs                                     1,530,000             1,530,000             2,558,000
091102- A038    Travel & Transportation                                 30,000               64,000               30,000
091102- A039   General                                                68,000              118,000               70,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               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              10,707,000         12,004,000          12,389,000
          BOYS (I-V) KORTANA (FA) IBD
IB2614 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SANGJANI (FA) IBD
091102- A01    Employees Related Expenses                      16,152,000            18,053,000            19,035,000
091102- A011   Pay                      18     18            9,906,000             9,532,000             9,683,000
091102- A011-1 Pay of Officers                  (6)      (6)          (4,712,000)          (5,988,000)          (5,988,000)
091102- A011-2 Pay of Other Staff            (12)    (12)          (5,194,000)          (3,544,000)          (3,695,000)
091102- A012   Allowances                                           6,246,000             8,521,000             9,352,000
091102- A012-1  Regular Allowances                               (5,895,000)          (8,170,000)          (9,022,000)
091102- A012-2  Other Allowances (Excluding TA)                    (351,000)            (351,000)            (330,000)
091102- A03    Operating Expenses                                 2,497,000             2,580,000             3,430,000
091102- A032   Communications                                       36,000               36,000               80,000

Page 588

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A033     Utilities                                               350,000              350,000              500,000
091102- A034   Occupancy Costs                                     1,976,000             1,976,000             2,710,000
091102- A038    Travel & Transportation                                 30,000               30,000               30,000
091102- A039   General                                              105,000              188,000              110,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A13    Repairs and Maintenance                              75,000               75,000               75,000
091102- A131   Machinery and Equipment                              20,000               20,000               20,000
091102- A132    Furniture and Fixture                                   35,000               35,000               35,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              18,744,000         20,728,000          22,560,000
          BOYS (I-V) SANGJANI (FA) IBD
IB2615 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KHADRAPPER (FA) IBD
091102- A01    Employees Related Expenses                      17,653,000            19,790,000            19,280,000
091102- A011   Pay                      15     15           10,077,000            10,500,000             9,886,000
091102- A011-1 Pay of Officers                  (8)      (8)          (6,172,000)          (7,372,000)          (7,053,000)
091102- A011-2 Pay of Other Staff               (7)      (7)          (3,905,000)          (3,128,000)          (2,833,000)
091102- A012   Allowances                                           7,576,000             9,290,000             9,394,000
091102- A012-1  Regular Allowances                               (7,259,000)          (9,100,000)          (9,107,000)
091102- A012-2  Other Allowances (Excluding TA)                    (317,000)            (190,000)            (287,000)
091102- A03    Operating Expenses                                 3,378,000             3,418,000             5,372,000
091102- A032   Communications                                       36,000               36,000               50,000
091102- A033     Utilities                                               150,000              150,000              200,000
091102- A034   Occupancy Costs                                     2,827,000             2,827,000             4,452,000
091102- A038    Travel & Transportation                                 35,000               35,000               50,000
091102- A039   General                                              330,000              370,000              620,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A09    Physical Assets                                                           400,000
091102- A092   Computer Equipment                                                      400,000
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

Page 589

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              21,121,000         23,698,000          24,742,000
          BOYS (I-V) KHADRAPPER (FA) IBD
IB2616 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KOT HATHIAL (QA) (FA) IBD
091102- A01    Employees Related Expenses                      10,206,000            12,022,000            15,839,000
091102- A011   Pay                      15     15            4,820,000             5,383,000             7,960,000
091102- A011-1 Pay of Officers                  (4)      (4)          (2,163,000)          (2,726,000)          (3,580,000)
091102- A011-2 Pay of Other Staff            (11)    (11)          (2,657,000)          (2,657,000)          (4,380,000)
091102- A012   Allowances                                           5,386,000             6,639,000             7,879,000
091102- A012-1  Regular Allowances                               (5,091,000)          (6,344,000)          (7,619,000)
091102- A012-2  Other Allowances (Excluding TA)                    (295,000)            (295,000)            (260,000)
091102- A03    Operating Expenses                                 6,816,000             6,816,000             7,814,000
091102- A032   Communications                                       34,000               34,000               40,000
091102- A033     Utilities                                                89,000               89,000              155,000
091102- A034   Occupancy Costs                                     6,426,000             6,426,000             7,534,000
091102- A038    Travel & Transportation                               222,000              222,000               25,000
091102- A039   General                                                45,000               45,000               60,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A13    Repairs and Maintenance                              49,000               49,000               60,000
091102- A131   Machinery and Equipment                              20,000               20,000               20,000
091102- A132    Furniture and Fixture                                     9,000                 9,000               20,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              17,091,000         18,907,000          23,733,000
          BOYS (I-V) KOT HATHIAL (QA) (FA) IBD
IB2617 ISLAMABAD MODEL SCHOOL (I-V) RAWAL DAM (FA) IBD
091102- A01    Employees Related Expenses                      15,203,000            16,949,000            18,253,000
091102- A011   Pay                      23     24            7,435,000             7,435,000             9,170,000
091102- A011-1 Pay of Officers                  (9)    (10)          (3,392,000)          (3,392,000)          (4,508,000)
091102- A011-2 Pay of Other Staff            (14)    (14)          (4,043,000)          (4,043,000)          (4,662,000)
091102- A012   Allowances                                           7,768,000             9,514,000             9,083,000
091102- A012-1  Regular Allowances                               (7,323,000)          (9,069,000)          (8,758,000)
091102- A012-2  Other Allowances (Excluding TA)                    (445,000)            (445,000)            (325,000)

Page 590

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A03    Operating Expenses                                 3,020,000             3,070,000             4,739,000
091102- A032   Communications                                       50,000               50,000               90,000
091102- A033     Utilities                                               235,000              235,000              575,000
091102- A034   Occupancy Costs                                     2,655,000             2,655,000             3,949,000
091102- A038    Travel & Transportation                                 25,000               25,000               25,000
091102- A039   General                                                55,000              105,000              100,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A09    Physical Assets                                                            1,000,000
091102- A092   Computer Equipment                                                      500,000
091102- A094   Other Stores and Stocks                                                   500,000
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                                   10,000               10,000               20,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL (I-V)               18,293,000         21,089,000          23,072,000
         RAWAL DAM (FA) IBD
IB2618 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) CHIRRAH (FA) IBD
091102- A01    Employees Related Expenses                      10,572,000            11,661,000            10,568,000
091102- A011   Pay                      24     24            4,128,000             4,128,000             3,478,000
091102- A011-1 Pay of Officers                  (6)      (6)          (2,128,000)          (2,128,000)            (935,000)
091102- A011-2 Pay of Other Staff            (18)    (18)          (2,000,000)          (2,000,000)          (2,543,000)
091102- A012   Allowances                                           6,444,000             7,533,000             7,090,000
091102- A012-1  Regular Allowances                               (5,962,000)          (7,051,000)          (6,640,000)
091102- A012-2  Other Allowances (Excluding TA)                    (482,000)            (482,000)            (450,000)
091102- A03    Operating Expenses                                 2,622,000             2,738,000             3,958,000
091102- A032   Communications                                       36,000               36,000               77,000
091102- A033     Utilities                                               100,000              176,000              200,000
091102- A034   Occupancy Costs                                     2,391,000             2,391,000             3,570,000
091102- A038    Travel & Transportation                                 35,000               35,000               35,000
091102- A039   General                                                60,000              100,000               76,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000

Page 591

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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                                   15,000               15,000               20,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              13,269,000         14,474,000          14,606,000
          BOYS (I-V) CHIRRAH (FA) IBD
IB2619 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND BEGWAL (FA) IBD
091102- A01    Employees Related Expenses                      11,863,000            13,291,000            12,881,000
091102- A011   Pay                      15     15            6,636,000             6,636,000             6,310,000
091102- A011-1 Pay of Officers                  (6)      (6)          (3,294,000)          (3,294,000)          (3,690,000)
091102- A011-2 Pay of Other Staff               (9)      (9)          (3,342,000)          (3,342,000)          (2,620,000)
091102- A012   Allowances                                           5,227,000             6,655,000             6,571,000
091102- A012-1  Regular Allowances                               (4,685,000)          (6,113,000)          (6,029,000)
091102- A012-2  Other Allowances (Excluding TA)                    (542,000)            (542,000)            (542,000)
091102- A03    Operating Expenses                                 2,790,000             2,890,000             4,286,000
091102- A032   Communications                                       25,000                                     46,000
091102- A033     Utilities                                                20,000               20,000               20,000
091102- A034   Occupancy Costs                                     2,645,000             2,645,000             4,090,000
091102- A038    Travel & Transportation                                 30,000               30,000               30,000
091102- A039   General                                                70,000              195,000              100,000
091102- A04    Employees Retirement Benefits                         1,000                 1,000
091102- A041   Pension                                                 1,000                 1,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               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              14,744,000         16,272,000          17,257,000
          BOYS (I-V) PIND BEGWAL (FA) IBD
IB2620 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) TALHAR (FA) IBD
091102- A01    Employees Related Expenses                      14,480,000            16,209,000            15,672,000
091102- A011   Pay                      16     16            8,168,000             8,168,000             7,800,000

Page 592

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A011-1 Pay of Officers                  (6)      (6)          (5,034,000)          (5,034,000)          (4,300,000)
091102- A011-2 Pay of Other Staff            (10)    (10)          (3,134,000)          (3,134,000)          (3,500,000)
091102- A012   Allowances                                           6,312,000             8,041,000             7,872,000
091102- A012-1  Regular Allowances                               (5,918,000)          (7,634,000)          (7,497,000)
091102- A012-2  Other Allowances (Excluding TA)                    (394,000)            (407,000)            (375,000)
091102- A03    Operating Expenses                                 1,470,000             1,881,000             2,610,000
091102- A032   Communications                                       34,000                                     80,000
091102- A033     Utilities                                                56,000               56,000              150,000
091102- A034   Occupancy Costs                                     1,279,000             1,614,000             2,255,000
091102- A038    Travel & Transportation                                 22,000               32,000               25,000
091102- A039   General                                                79,000              179,000              100,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A13    Repairs and Maintenance                              65,000               89,000               70,000
091102- A131   Machinery and Equipment                              20,000               34,000               20,000
091102- A132    Furniture and Fixture                                   25,000               35,000               30,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              16,035,000         18,199,000          18,372,000
          BOYS (I-V) TALHAR (FA) IBD
IB2621 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-V) SHAHZAD TOWN (FA) IBD
091102- A01    Employees Related Expenses                      27,691,000            30,919,000            28,513,000
091102- A011   Pay                      23     23           15,319,000            15,319,000            14,035,000
091102- A011-1 Pay of Officers               (11)    (11)         (10,004,000)         (10,004,000)          (9,135,000)
091102- A011-2 Pay of Other Staff            (12)    (12)          (5,315,000)          (5,315,000)          (4,900,000)
091102- A012   Allowances                                         12,372,000            15,600,000            14,478,000
091102- A012-1  Regular Allowances                             (11,783,000)         (15,011,000)         (13,928,000)
091102- A012-2  Other Allowances (Excluding TA)                    (589,000)            (589,000)            (550,000)
091102- A03    Operating Expenses                                 4,830,000             4,880,000             5,445,000
091102- A032   Communications                                       40,000               40,000               85,000
091102- A033     Utilities                                               618,000              565,000              718,000
091102- A034   Occupancy Costs                                     3,504,000             3,504,000             3,314,000
091102- A038    Travel & Transportation                                 30,000               83,000              330,000
091102- A039   General                                              638,000              688,000              998,000

Page 593

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A04    Employees Retirement Benefits                                                                 1,362,000
091102- A041   Pension                                                                                          1,362,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A09    Physical Assets                                                           500,000
091102- A097   Purchase of Furniture and Fixture                                          500,000
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              32,611,000         36,389,000          35,410,000
            GIRLS (I-V) SHAHZAD TOWN (FA) IBD
IB2622 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MALOT (FA) IBD
091102- A01    Employees Related Expenses                       9,560,000            10,671,000            12,199,000
091102- A011   Pay                      13     13            4,696,000             5,449,000             6,155,000
091102- A011-1 Pay of Officers                  (5)      (5)          (3,458,000)          (4,211,000)          (4,230,000)
091102- A011-2 Pay of Other Staff               (8)      (8)          (1,238,000)          (1,238,000)          (1,925,000)
091102- A012   Allowances                                           4,864,000             5,222,000             6,044,000
091102- A012-1  Regular Allowances                               (4,418,000)          (4,827,000)          (5,644,000)
091102- A012-2  Other Allowances (Excluding TA)                    (446,000)            (395,000)            (400,000)
091102- A03    Operating Expenses                                 2,841,000             3,941,000             4,438,000
091102- A032   Communications                                       36,000               36,000               66,000
091102- A033     Utilities                                               245,000               95,000              410,000
091102- A034   Occupancy Costs                                     2,410,000             3,410,000             3,702,000
091102- A038    Travel & Transportation                                 30,000               30,000               40,000
091102- A039   General                                              120,000              370,000              220,000
091102- A04    Employees Retirement Benefits                                                                390,000
091102- A041   Pension                                                                                        390,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A09    Physical Assets                                                           400,000
091102- A092   Computer Equipment                                                      400,000
091102- A13    Repairs and Maintenance                              60,000               60,000              130,000

Page 594

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A131   Machinery and Equipment                              20,000               20,000               40,000
091102- A132    Furniture and Fixture                                   20,000               20,000               60,000
091102- A137   Computer Equipment                                   20,000               20,000               30,000
        Total- ISLAMABAD MODEL SCHOOL FOR              12,481,000         15,092,000          17,177,000
          BOYS (I-V) MALOT (FA) IBD
IB2623 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MANGIAL (FA) IBD
091102- A01    Employees Related Expenses                       6,732,000             7,545,000             9,622,000
091102- A011   Pay                       9      9            3,298,000             3,644,000             4,948,000
091102- A011-1 Pay of Officers                  (3)      (3)          (1,772,000)          (1,854,000)          (3,157,000)
091102- A011-2 Pay of Other Staff               (6)      (6)          (1,526,000)          (1,790,000)          (1,791,000)
091102- A012   Allowances                                           3,434,000             3,901,000             4,674,000
091102- A012-1  Regular Allowances                               (3,094,000)          (3,719,000)          (4,342,000)
091102- A012-2  Other Allowances (Excluding TA)                    (340,000)            (182,000)            (332,000)
091102- A03    Operating Expenses                                 1,729,000             1,989,000             3,486,000
091102- A032   Communications                                       34,000               34,000               50,000
091102- A033     Utilities                                                77,000              177,000              370,000
091102- A034   Occupancy Costs                                     1,307,000             1,407,000             2,527,000
091102- A038    Travel & Transportation                                 25,000               25,000               25,000
091102- A039   General                                              286,000              346,000              514,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A09    Physical Assets                                                           900,000
091102- A092   Computer Equipment                                                      900,000
091102- A13    Repairs and Maintenance                              51,000               51,000               60,000
091102- A131   Machinery and Equipment                              20,000               20,000               20,000
091102- A132    Furniture and Fixture                                   11,000               11,000               20,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR               8,532,000         10,505,000          13,188,000
          BOYS (I-V) MANGIAL (FA) IBD
IB2624 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) KARAM ABAD (FA) IBD
091102- A01    Employees Related Expenses                      16,726,000            18,697,000            20,905,000
091102- A011   Pay                      16     16           10,344,000            10,344,000            10,392,000
091102- A011-1 Pay of Officers                  (7)      (7)          (7,744,000)          (7,744,000)          (7,915,000)

Page 595

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A011-2 Pay of Other Staff               (9)      (9)          (2,600,000)          (2,600,000)          (2,477,000)
091102- A012   Allowances                                           6,382,000             8,353,000            10,513,000
091102- A012-1  Regular Allowances                               (5,803,000)          (7,673,000)          (9,763,000)
091102- A012-2  Other Allowances (Excluding TA)                    (579,000)            (680,000)            (750,000)
091102- A03    Operating Expenses                                 6,134,000             6,216,000             7,469,000
091102- A032   Communications                                       35,000               35,000               90,000
091102- A033     Utilities                                               110,000              110,000              400,000
091102- A034   Occupancy Costs                                     5,891,000             5,891,000             6,849,000
091102- A038    Travel & Transportation                                 25,000               25,000               30,000
091102- A039   General                                                73,000              155,000              100,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A13    Repairs and Maintenance                              62,000               62,000               70,000
091102- A131   Machinery and Equipment                              20,000               20,000               20,000
091102- A132    Furniture and Fixture                                   22,000               22,000               30,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              22,942,000         24,995,000          28,464,000
          BOYS (I-V) KARAM ABAD (FA) IBD
IB2625 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRA (FA) IBD
091102- A01    Employees Related Expenses                       9,367,000            10,555,000             9,405,000
091102- A011   Pay                      18     17            3,753,000             5,109,000             4,668,000
091102- A011-1 Pay of Officers                  (8)      (7)          (1,688,000)          (3,351,000)          (2,985,000)
091102- A011-2 Pay of Other Staff            (10)    (10)          (2,065,000)          (1,758,000)          (1,683,000)
091102- A012   Allowances                                           5,614,000             5,446,000             4,737,000
091102- A012-1  Regular Allowances                               (5,258,000)          (5,240,000)          (4,427,000)
091102- A012-2  Other Allowances (Excluding TA)                    (356,000)            (206,000)            (310,000)
091102- A03    Operating Expenses                                 5,173,000             5,213,000             6,310,000
091102- A032   Communications                                       44,000               54,000               44,000
091102- A033     Utilities                                               150,000               90,000              150,000
091102- A034   Occupancy Costs                                     4,874,000             4,874,000             6,011,000
091102- A038    Travel & Transportation                                 35,000               35,000               35,000
091102- A039   General                                                70,000              160,000               70,000
091102- A06    Transfers                                              20,000               20,000               20,000

Page 596

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A13    Repairs and Maintenance                              50,000               50,000               50,000
091102- A131   Machinery and Equipment                              20,000               20,000               20,000
091102- A132    Furniture and Fixture                                   10,000               10,000               10,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              14,610,000         15,838,000          15,785,000
          BOYS (I-V) MOHRA (FA) IBD
IB2626 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRA SOLINA (FA) IBD
091102- A01    Employees Related Expenses                      10,981,000            11,942,000             8,527,000
091102- A011   Pay                      12     12            5,782,000             5,782,000             4,242,000
091102- A011-1 Pay of Officers                  (5)      (5)          (3,622,000)          (3,622,000)          (2,873,000)
091102- A011-2 Pay of Other Staff               (7)      (7)          (2,160,000)          (2,160,000)          (1,369,000)
091102- A012   Allowances                                           5,199,000             6,160,000             4,285,000
091102- A012-1  Regular Allowances                               (4,916,000)          (5,952,000)          (4,002,000)
091102- A012-2  Other Allowances (Excluding TA)                    (283,000)            (208,000)            (283,000)
091102- A03    Operating Expenses                                 1,983,000             2,033,000             2,785,000
091102- A032   Communications                                       40,000                                     40,000
091102- A033     Utilities                                                80,000               80,000               80,000
091102- A034   Occupancy Costs                                     1,156,000             1,156,000             1,835,000
091102- A038    Travel & Transportation                                 35,000               35,000               35,000
091102- A039   General                                              672,000              762,000              795,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A13    Repairs and Maintenance                              50,000               50,000               50,000
091102- A131   Machinery and Equipment                              20,000               20,000               20,000
091102- A132    Furniture and Fixture                                   10,000               10,000               10,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              13,034,000         14,045,000          11,382,000
          BOYS (I-V) MOHRA SOLINA (FA) IBD
IB2627 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MOHRI RAWAT (FA) IBD
091102- A01    Employees Related Expenses                      13,172,000            14,713,000            14,785,000
091102- A011   Pay                      11     11            7,900,000             7,900,000             7,963,000
091102- A011-1 Pay of Officers                  (5)      (5)          (6,246,000)          (6,246,000)          (6,207,000)

Page 597

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A011-2 Pay of Other Staff               (6)      (6)          (1,654,000)          (1,654,000)          (1,756,000)
091102- A012   Allowances                                           5,272,000             6,813,000             6,822,000
091102- A012-1  Regular Allowances                               (5,001,000)          (6,542,000)          (6,557,000)
091102- A012-2  Other Allowances (Excluding TA)                    (271,000)            (271,000)            (265,000)
091102- A03    Operating Expenses                                 1,814,000             1,913,000             2,716,000
091102- A032   Communications                                       15,000
091102- A033     Utilities                                                93,000               93,000              150,000
091102- A034   Occupancy Costs                                     1,580,000             1,580,000             2,261,000
091102- A038    Travel & Transportation                                 22,000               37,000              195,000
091102- A039   General                                              104,000              203,000              110,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A13    Repairs and Maintenance                              71,000               71,000               75,000
091102- A131   Machinery and Equipment                              20,000               20,000               20,000
091102- A132    Furniture and Fixture                                   31,000               31,000               35,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              15,077,000         16,717,000          17,596,000
          BOYS (I-V) MOHRI RAWAT (FA) IBD
IB2628 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) MUGHAL (FA) IBD
091102- A01    Employees Related Expenses                       5,887,000             6,647,000             6,505,000
091102- A011   Pay                      19     19            2,000,000             2,000,000             3,490,000
091102- A011-1 Pay of Officers                  (9)      (9)          (1,000,000)          (1,000,000)            (450,000)
091102- A011-2 Pay of Other Staff            (10)    (10)          (1,000,000)          (1,000,000)          (3,040,000)
091102- A012   Allowances                                           3,887,000             4,647,000             3,015,000
091102- A012-1  Regular Allowances                               (3,551,000)          (4,311,000)          (2,790,000)
091102- A012-2  Other Allowances (Excluding TA)                    (336,000)            (336,000)            (225,000)
091102- A03    Operating Expenses                                 2,168,000             2,218,000             2,506,000
091102- A033     Utilities                                                99,000               99,000              120,000
091102- A034   Occupancy Costs                                     1,510,000             1,510,000             1,373,000
091102- A038    Travel & Transportation                                 24,000               24,000               25,000
091102- A039   General                                              535,000              585,000              988,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000

Page 598

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

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                                   10,000               10,000               20,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR               8,125,000           8,935,000           9,091,000
          BOYS (I-V) MUGHAL (FA) IBD
IB2629 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND MALKAN (FA) IBD
091102- A01    Employees Related Expenses                       4,152,000             4,548,000             4,652,000
091102- A011   Pay                      12     11            2,007,000             2,007,000             2,252,000
091102- A011-1 Pay of Officers                  (4)      (3)          (1,000,000)          (1,000,000)          (1,058,000)
091102- A011-2 Pay of Other Staff               (8)      (8)          (1,007,000)          (1,007,000)          (1,194,000)
091102- A012   Allowances                                           2,145,000             2,541,000             2,400,000
091102- A012-1  Regular Allowances                               (1,871,000)          (2,367,000)          (2,198,000)
091102- A012-2  Other Allowances (Excluding TA)                    (274,000)            (174,000)            (202,000)
091102- A03    Operating Expenses                                 1,121,000              963,000             1,196,000
091102- A033     Utilities                                               100,000
091102- A034   Occupancy Costs                                     931,000              931,000             1,091,000
091102- A038    Travel & Transportation                                 30,000               12,000               40,000
091102- A039   General                                                60,000               20,000               65,000
091102- A06    Transfers                                              20,000                                     20,000
091102- A061    Scholarship                                            20,000                                     20,000
091102- A13    Repairs and Maintenance                              60,000                                     60,000
091102- A131   Machinery and Equipment                              20,000                                     20,000
091102- A132    Furniture and Fixture                                   20,000                                     20,000
091102- A137   Computer Equipment                                   20,000                                     20,000
        Total- ISLAMABAD MODEL SCHOOL FOR               5,353,000           5,511,000           5,928,000
          BOYS (I-V) PIND MALKAN (FA) IBD
IB2630 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) PIND HOON (FA) IBD
091102- A01    Employees Related Expenses                       8,437,000             9,651,000            11,500,000
091102- A011   Pay                      12     12            4,545,000             4,545,000             5,780,000
091102- A011-1 Pay of Officers                  (5)      (5)          (3,523,000)          (3,523,000)          (4,410,000)
091102- A011-2 Pay of Other Staff               (7)      (7)          (1,022,000)          (1,022,000)          (1,370,000)
091102- A012   Allowances                                           3,892,000             5,106,000             5,720,000

Page 599

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A012-1  Regular Allowances                               (3,634,000)          (4,848,000)          (5,470,000)
091102- A012-2  Other Allowances (Excluding TA)                    (258,000)            (258,000)            (250,000)
091102- A03    Operating Expenses                                 5,064,000             5,136,000             5,821,000
091102- A032   Communications                                       34,000               34,000               34,000
091102- A033     Utilities                                               100,000              100,000              150,000
091102- A034   Occupancy Costs                                     4,840,000             4,840,000             5,407,000
091102- A038    Travel & Transportation                                 30,000               30,000               50,000
091102- A039   General                                                60,000              132,000              180,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A13    Repairs and Maintenance                              55,000               55,000              130,000
091102- A131   Machinery and Equipment                              20,000               20,000               60,000
091102- A132    Furniture and Fixture                                   15,000               15,000               40,000
091102- A137   Computer Equipment                                   20,000               20,000               30,000
        Total- ISLAMABAD MODEL SCHOOL FOR              13,576,000         14,862,000          17,471,000
          BOYS (I-V) PIND HOON (FA) IBD
IB2631 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) RAJWAL (FA) IBD
091102- A01    Employees Related Expenses                       8,505,000             9,358,000             7,056,000
091102- A011   Pay                      13     13            4,458,000             5,190,000             3,525,000
091102- A011-1 Pay of Officers                  (5)      (5)          (2,125,000)          (2,857,000)          (2,330,000)
091102- A011-2 Pay of Other Staff               (8)      (8)          (2,333,000)          (2,333,000)          (1,195,000)
091102- A012   Allowances                                           4,047,000             4,168,000             3,531,000
091102- A012-1  Regular Allowances                               (3,771,000)          (3,864,000)          (3,306,000)
091102- A012-2  Other Allowances (Excluding TA)                    (276,000)            (304,000)            (225,000)
091102- A03    Operating Expenses                                 3,378,000             3,640,000             4,693,000
091102- A032   Communications                                       34,000                                     40,000
091102- A033     Utilities                                               200,000              230,000              400,000
091102- A034   Occupancy Costs                                     3,025,000             3,025,000             4,113,000
091102- A038    Travel & Transportation                                 30,000               64,000               30,000
091102- A039   General                                                89,000              321,000              110,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A13    Repairs and Maintenance                              70,000              160,000               70,000

Page 600

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

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

091102- A131   Machinery and Equipment                              20,000               50,000               20,000
091102- A132    Furniture and Fixture                                   30,000               60,000               30,000
091102- A137   Computer Equipment                                   20,000               50,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              11,973,000         13,178,000          11,839,000
          BOYS (I-V) RAJWAL (FA) IBD
IB2632 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SARAI KHARBOOZA (FA) IBD
091102- A01    Employees Related Expenses                      11,053,000            12,312,000            15,296,000
091102- A011   Pay                      15     15            6,027,000             6,027,000             7,497,000
091102- A011-1 Pay of Officers                  (7)      (7)          (3,433,000)          (3,433,000)          (4,698,000)
091102- A011-2 Pay of Other Staff               (8)      (8)          (2,594,000)          (2,594,000)          (2,799,000)
091102- A012   Allowances                                           5,026,000             6,285,000             7,799,000
091102- A012-1  Regular Allowances                               (4,356,000)          (5,675,000)          (7,171,000)
091102- A012-2  Other Allowances (Excluding TA)                    (670,000)            (610,000)            (628,000)
091102- A03    Operating Expenses                                 6,885,000             5,017,000             3,151,000
091102- A032   Communications                                       20,000               34,000               84,000
091102- A033     Utilities                                               125,000              100,000              225,000
091102- A034   Occupancy Costs                                     6,620,000             4,681,000             2,642,000
091102- A038    Travel & Transportation                                 30,000               30,000               35,000
091102- A039   General                                                90,000              172,000              165,000
091102- A04    Employees Retirement Benefits                                            11,000
091102- A041   Pension                                                                     11,000
091102- A06    Transfers                                              20,000               20,000               20,000
091102- A061    Scholarship                                            20,000               20,000               20,000
091102- A13    Repairs and Maintenance                              70,000               70,000               80,000
091102- A131   Machinery and Equipment                              20,000               20,000               20,000
091102- A132    Furniture and Fixture                                   30,000               30,000               40,000
091102- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- ISLAMABAD MODEL SCHOOL FOR              18,028,000         17,430,000          18,547,000
          BOYS (I-V) SARAI KHARBOOZA (FA) IBD
IB2633 ISLAMABAD MODEL SCHOOL FOR BOYS (I-V) SIRI SARAL (FA) IBD
091102- A01    Employees Related Expenses                      13,706,000            15,305,000            12,995,000
091102- A011   Pay                      13     13            8,496,000             8,496,000             6,556,000