Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure), part 6
The Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure) is part of the federal budget for FY 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 64,000,000Page 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 200,000 200,000 100,000Page 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 550,000 550,000 560,000Page 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 REVENUESPage 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 4,550,000Page 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, LAHOREPage 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, PESHAWARPage 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 AffairsPage 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, KARACHIPage 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 2,168,792,000Page 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 1,149,997,000Page 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 REVENUESPage 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 33,331,000Page 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 7,510,000Page 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 1,000,000Page 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 1,149,997,000Page 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:- 107,405,544Page 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 37,244,789,000Page 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 5,329,000Page 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 6,498,106,000Page 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 1,000 150,000Page 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 86,553,000 109,907,000 102,182,000Page 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 7,295,000Page 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 50,000 110,000Page 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) IBDPage 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 60,000Page 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 56,000Page 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)
ISLAMABADPage 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 200,000 200,000 250,000Page 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) IBDPage 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 3,253,000Page 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) IBDPage 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 70,000Page 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 20,000Page 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)
IBDPage 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 5,712,000Page 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 25,000Page 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 30,000Page 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) IBDPage 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 3,320,000Page 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) IBDPage 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 5,405,000Page 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 30,000Page 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 IBDPage 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 5,390,000Page 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 20,000Page 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 16,264,000Page 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 80,000 100,000Page 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) IBDPage 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 5,943,000Page 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 50,000Page 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 570,000Page 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) ISLAMABADPage 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 738,000 738,000 914,000Page 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 1,000,000Page 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 27,487,000Page 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 7,066,000Page 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 400,000Page 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 IBDPage 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 3,236,000Page 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 IBDPage 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 3,915,000Page 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 20,000Page 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 70,000Page 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) IBDPage 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 5,875,000Page 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) IBDPage 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 525,000Page 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 6,714,000Page 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 50,000Page 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) IBDPage 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 80,000Page 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 30,000Page 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 20,000Page 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 7,800,000Page 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 638,000 688,000 998,000Page 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 60,000 130,000Page 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 20,000Page 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 20,000Page 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 5,720,000Page 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 70,000Page 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