Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure), part 8
The Details of Demands for Grants and Appropriations - Vol-I (Current Expenditure) is part of the federal budget for FY 2026-27. This page reproduces the text of its 908 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
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Page 701
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A038 Travel & Transportation 40,000 233,000 50,000
092101- A039 General 320,000 257,000 420,000
092101- A04 Employees Retirement Benefits 1,092,000
092101- A041 Pension 1,092,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 190,000 123,000 190,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 150,000 97,000 150,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 49,702,000 50,768,000 69,931,000
BOYS (I-X)MAIRA AKKU (FA) IBD
IB2824 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)TUMAIR (FA) IBD
092101- A01 Employees Related Expenses 26,609,000 26,609,000 30,977,000
092101- A011 Pay 30 28 13,478,000 13,587,000 13,813,000
092101- A011-1 Pay of Officers (13) (13) (10,496,000) (10,496,000) (11,295,000)
092101- A011-2 Pay of Other Staff (17) (15) (2,982,000) (3,091,000) (2,518,000)
092101- A012 Allowances 13,131,000 13,022,000 17,164,000
092101- A012-1 Regular Allowances (12,411,000) (12,634,000) (15,926,000)
092101- A012-2 Other Allowances (Excluding TA) (720,000) (388,000) (1,238,000)
092101- A03 Operating Expenses 9,000,000 8,747,000 10,032,000
092101- A032 Communications 90,000 84,000 140,000
092101- A033 Utilities 480,000 296,000 550,000
092101- A034 Occupancy Costs 6,606,000 6,606,000 7,328,000
092101- A038 Travel & Transportation 1,240,000 1,183,000 1,430,000
092101- A039 General 584,000 578,000 584,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 350,000 377,000 350,000Page 702
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A130 Transport 250,000 162,000 250,000
092101- A131 Machinery and Equipment 20,000 55,000 20,000
092101- A132 Furniture and Fixture 60,000 97,000 60,000
092101- A137 Computer Equipment 20,000 63,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 35,999,000 35,762,000 41,399,000
BOYS (I-X)TUMAIR (FA) IBD
IB2825 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)I-10/2 IBD
092101- A01 Employees Related Expenses 48,813,000 48,812,000 55,717,000
092101- A011 Pay 43 43 25,304,000 25,522,000 25,925,000
092101- A011-1 Pay of Officers (30) (30) (20,797,000) (20,912,000) (21,256,000)
092101- A011-2 Pay of Other Staff (13) (13) (4,507,000) (4,610,000) (4,669,000)
092101- A012 Allowances 23,509,000 23,290,000 29,792,000
092101- A012-1 Regular Allowances (22,893,000) (21,994,000) (28,274,000)
092101- A012-2 Other Allowances (Excluding TA) (616,000) (1,296,000) (1,518,000)
092101- A03 Operating Expenses 13,938,000 14,180,000 16,813,000
092101- A032 Communications 100,000 107,000 190,000
092101- A033 Utilities 1,150,000 948,000 1,600,000
092101- A034 Occupancy Costs 11,772,000 11,772,000 14,153,000
092101- A038 Travel & Transportation 296,000 851,000 50,000
092101- A039 General 620,000 502,000 820,000
092101- A04 Employees Retirement Benefits 1,280,000 4,587,000
092101- A041 Pension 1,280,000 4,587,000
092101- A06 Transfers 20,000 16,000 50,000
092101- A061 Scholarship 20,000 16,000 50,000
092101- A09 Physical Assets 20,000 13,000 50,000
092101- A094 Other Stores and Stocks 20,000 13,000 50,000
092101- A13 Repairs and Maintenance 340,000 221,000 400,000
092101- A131 Machinery and Equipment 20,000 13,000 50,000
092101- A132 Furniture and Fixture 300,000 195,000 300,000
092101- A137 Computer Equipment 20,000 13,000 50,000
Total- ISLAMABAD MODEL SCHOOL FOR 64,411,000 67,829,000 73,030,000
BOYS (VI-X)I-10/2 IBDPage 703
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2826 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)NAUGAZI (FA) IBD
092101- A01 Employees Related Expenses 42,771,000 42,771,000 50,313,000
092101- A011 Pay 33 32 21,938,000 21,961,000 24,206,000
092101- A011-1 Pay of Officers (20) (20) (19,013,000) (19,313,000) (21,558,000)
092101- A011-2 Pay of Other Staff (13) (12) (2,925,000) (2,648,000) (2,648,000)
092101- A012 Allowances 20,833,000 20,810,000 26,107,000
092101- A012-1 Regular Allowances (20,115,000) (20,278,000) (25,369,000)
092101- A012-2 Other Allowances (Excluding TA) (718,000) (532,000) (738,000)
092101- A03 Operating Expenses 10,644,000 10,346,000 10,494,000
092101- A032 Communications 48,000 39,000 88,000
092101- A033 Utilities 350,000 188,000 350,000
092101- A034 Occupancy Costs 9,576,000 9,576,000 9,206,000
092101- A038 Travel & Transportation 50,000 41,000 230,000
092101- A039 General 620,000 502,000 620,000
092101- A04 Employees Retirement Benefits 1,362,000
092101- A041 Pension 1,362,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 340,000 221,000 340,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 300,000 195,000 300,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 53,795,000 53,367,000 62,549,000
BOYS (I-X)NAUGAZI (FA) IBD
IB2827 ISLAMABAD MODEL SCHOOL FOR BOYS(I-X)GAGRI (FA) IBD
092101- A01 Employees Related Expenses 21,106,000 21,106,000 26,165,000
092101- A011 Pay 23 22 10,618,000 10,618,000 12,453,000
092101- A011-1 Pay of Officers (13) (13) (8,456,000) (8,456,000) (10,680,000)
092101- A011-2 Pay of Other Staff (10) (9) (2,162,000) (2,162,000) (1,773,000)
092101- A012 Allowances 10,488,000 10,488,000 13,712,000
092101- A012-1 Regular Allowances (9,956,000) (9,956,000) (13,104,000)
092101- A012-2 Other Allowances (Excluding TA) (532,000) (532,000) (608,000)Page 704
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A03 Operating Expenses 8,540,000 8,392,000 9,499,000
092101- A032 Communications 90,000 74,000 130,000
092101- A033 Utilities 450,000 370,000 525,000
092101- A034 Occupancy Costs 7,740,000 7,740,000 8,574,000
092101- A038 Travel & Transportation 40,000 33,000 50,000
092101- A039 General 220,000 175,000 220,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 140,000 91,000 140,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 100,000 65,000 100,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 29,826,000 29,618,000 35,844,000
BOYS(I-X)GAGRI (FA) IBD
IB2828 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)MAIRA BEGWAL (FA) IBD
092101- A01 Employees Related Expenses 11,192,000 11,192,000 14,520,000
092101- A011 Pay 20 19 5,465,000 5,304,000 6,801,000
092101- A011-1 Pay of Officers (9) (9) (3,387,000) (3,761,000) (5,258,000)
092101- A011-2 Pay of Other Staff (11) (10) (2,078,000) (1,543,000) (1,543,000)
092101- A012 Allowances 5,727,000 5,888,000 7,719,000
092101- A012-1 Regular Allowances (5,231,000) (5,509,000) (7,206,000)
092101- A012-2 Other Allowances (Excluding TA) (496,000) (379,000) (513,000)
092101- A03 Operating Expenses 3,577,000 3,447,000 4,262,000
092101- A032 Communications 70,000 57,000 70,000
092101- A033 Utilities 350,000 288,000 100,000
092101- A034 Occupancy Costs 2,877,000 2,877,000 3,772,000
092101- A038 Travel & Transportation 100,000 82,000 50,000
092101- A039 General 180,000 143,000 270,000
092101- A04 Employees Retirement Benefits 288,000 288,000
092101- A041 Pension 288,000 288,000
092101- A06 Transfers 30,000 24,000 30,000Page 705
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A061 Scholarship 30,000 24,000 30,000
092101- A13 Repairs and Maintenance 170,000 109,000 220,000
092101- A131 Machinery and Equipment 30,000 19,000 50,000
092101- A132 Furniture and Fixture 90,000 58,000 120,000
092101- A137 Computer Equipment 50,000 32,000 50,000
Total- ISLAMABAD MODEL SCHOOL FOR 15,257,000 15,060,000 19,032,000
BOYS (I-X)MAIRA BEGWAL (FA) IBD
IB2829 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)MAIRA BERI (FA) IBD
092101- A01 Employees Related Expenses 19,150,000 19,150,000 24,697,000
092101- A011 Pay 22 22 9,459,000 9,167,000 11,794,000
092101- A011-1 Pay of Officers (11) (11) (5,595,000) (5,715,000) (8,335,000)
092101- A011-2 Pay of Other Staff (11) (11) (3,864,000) (3,452,000) (3,459,000)
092101- A012 Allowances 9,691,000 9,983,000 12,903,000
092101- A012-1 Regular Allowances (9,055,000) (9,340,000) (12,060,000)
092101- A012-2 Other Allowances (Excluding TA) (636,000) (643,000) (843,000)
092101- A03 Operating Expenses 4,641,000 4,468,000 6,303,000
092101- A032 Communications 90,000 38,000 150,000
092101- A033 Utilities 450,000 500,000
092101- A034 Occupancy Costs 3,571,000 3,571,000 5,383,000
092101- A038 Travel & Transportation 330,000 75,000 50,000
092101- A039 General 200,000 784,000 220,000
092101- A04 Employees Retirement Benefits 1,183,000
092101- A041 Pension 1,183,000
092101- A06 Transfers 20,000 16,000 50,000
092101- A061 Scholarship 20,000 16,000 50,000
092101- A09 Physical Assets 20,000 13,000 50,000
092101- A094 Other Stores and Stocks 20,000 13,000 50,000
092101- A13 Repairs and Maintenance 130,000 315,000 250,000
092101- A131 Machinery and Equipment 20,000 63,000 50,000
092101- A132 Furniture and Fixture 90,000 189,000 150,000
092101- A137 Computer Equipment 20,000 63,000 50,000
Total- ISLAMABAD MODEL SCHOOL FOR 25,144,000 23,962,000 31,350,000
BOYS (I-X)MAIRA BERI (FA) IBDPage 706
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2830 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)DHALIALA (FA) IBD
092101- A01 Employees Related Expenses 23,393,000 20,701,000 21,594,000
092101- A011 Pay 19 19 11,820,000 9,663,000 9,661,000
092101- A011-1 Pay of Officers (10) (10) (7,235,000) (6,068,000) (6,067,000)
092101- A011-2 Pay of Other Staff (9) (9) (4,585,000) (3,595,000) (3,594,000)
092101- A012 Allowances 11,573,000 11,038,000 11,933,000
092101- A012-1 Regular Allowances (11,171,000) (10,661,000) (11,536,000)
092101- A012-2 Other Allowances (Excluding TA) (402,000) (377,000) (397,000)
092101- A03 Operating Expenses 9,220,000 9,088,000 10,071,000
092101- A032 Communications 50,000
092101- A033 Utilities 500,000 312,000 350,000
092101- A034 Occupancy Costs 8,500,000 8,500,000 9,151,000
092101- A038 Travel & Transportation 40,000 33,000 50,000
092101- A039 General 180,000 243,000 470,000
092101- A04 Employees Retirement Benefits 1,449,000
092101- A041 Pension 1,449,000
092101- A06 Transfers 20,000 16,000 40,000
092101- A061 Scholarship 20,000 16,000 40,000
092101- A09 Physical Assets 20,000 13,000 50,000
092101- A094 Other Stores and Stocks 20,000 13,000 50,000
092101- A13 Repairs and Maintenance 120,000 78,000 250,000
092101- A131 Machinery and Equipment 20,000 13,000 50,000
092101- A132 Furniture and Fixture 80,000 52,000 150,000
092101- A137 Computer Equipment 20,000 13,000 50,000
Total- ISLAMABAD MODEL SCHOOL FOR 32,773,000 31,345,000 32,005,000
GIRLS (I-X)DHALIALA (FA) IBD
IB2831 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-X)MAIRA BERI (FA) IBD
092101- A01 Employees Related Expenses 13,136,000 13,136,000 13,607,000
092101- A011 Pay 19 19 6,492,000 6,492,000 6,184,000
092101- A011-1 Pay of Officers (10) (10) (4,721,000) (4,721,000) (3,510,000)
092101- A011-2 Pay of Other Staff (9) (9) (1,771,000) (1,771,000) (2,674,000)
092101- A012 Allowances 6,644,000 6,644,000 7,423,000
092101- A012-1 Regular Allowances (6,284,000) (6,284,000) (7,097,000)Page 707
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A012-2 Other Allowances (Excluding TA) (360,000) (360,000) (326,000)
092101- A03 Operating Expenses 5,414,000 4,601,000 5,985,000
092101- A032 Communications 100,000 32,000 100,000
092101- A033 Utilities 225,000 300,000
092101- A034 Occupancy Costs 3,187,000 2,144,000 3,583,000
092101- A038 Travel & Transportation 50,000 41,000 50,000
092101- A039 General 1,852,000 2,384,000 1,952,000
092101- A06 Transfers 20,000 16,000 50,000
092101- A061 Scholarship 20,000 16,000 50,000
092101- A09 Physical Assets 20,000 13,000 30,000
092101- A094 Other Stores and Stocks 20,000 13,000 30,000
092101- A13 Repairs and Maintenance 290,000 378,000 310,000
092101- A131 Machinery and Equipment 20,000 13,000 30,000
092101- A132 Furniture and Fixture 250,000 352,000 250,000
092101- A137 Computer Equipment 20,000 13,000 30,000
Total- ISLAMABAD MODEL SCHOOL FOR 18,880,000 18,144,000 19,982,000
GIRLS (I-X)MAIRA BERI (FA) IBD
IB2832 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X)E-9 IBD
092101- A01 Employees Related Expenses 34,785,000 34,779,000 38,465,000
092101- A011 Pay 36 36 16,891,000 16,953,000 17,423,000
092101- A011-1 Pay of Officers (16) (16) (9,824,000) (10,757,000) (11,275,000)
092101- A011-2 Pay of Other Staff (20) (20) (7,067,000) (6,196,000) (6,148,000)
092101- A012 Allowances 17,894,000 17,826,000 21,042,000
092101- A012-1 Regular Allowances (17,334,000) (17,357,000) (20,317,000)
092101- A012-2 Other Allowances (Excluding TA) (560,000) (469,000) (725,000)
092101- A03 Operating Expenses 5,962,000 4,766,000 6,648,000
092101- A032 Communications 120,000 83,000 140,000
092101- A033 Utilities 1,350,000 908,000 1,750,000
092101- A034 Occupancy Costs 4,032,000 3,399,000 4,288,000
092101- A038 Travel & Transportation 40,000 50,000
092101- A039 General 420,000 376,000 420,000
092101- A04 Employees Retirement Benefits 1,317,000
092101- A041 Pension 1,317,000Page 708
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A06 Transfers 20,000 20,000
092101- A061 Scholarship 20,000 20,000
092101- A09 Physical Assets 20,000 20,000
092101- A094 Other Stores and Stocks 20,000 20,000
092101- A13 Repairs and Maintenance 240,000 182,000 240,000
092101- A131 Machinery and Equipment 20,000 20,000
092101- A132 Furniture and Fixture 200,000 130,000 200,000
092101- A137 Computer Equipment 20,000 52,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 41,027,000 41,044,000 45,393,000
GIRLS(I-X)E-9 IBD
IB2833 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)KIRPA (FA) IBD
092101- A01 Employees Related Expenses 29,654,000 41,074,000 41,417,000
092101- A011 Pay 33 33 15,539,000 19,565,000 19,234,000
092101- A011-1 Pay of Officers (17) (17) (11,499,000) (15,525,000) (16,107,000)
092101- A011-2 Pay of Other Staff (16) (16) (4,040,000) (4,040,000) (3,127,000)
092101- A012 Allowances 14,115,000 21,509,000 22,183,000
092101- A012-1 Regular Allowances (13,667,000) (21,101,000) (21,411,000)
092101- A012-2 Other Allowances (Excluding TA) (448,000) (408,000) (772,000)
092101- A03 Operating Expenses 10,907,000 10,349,000 12,082,000
092101- A032 Communications 90,000 81,000 150,000
092101- A033 Utilities 300,000 247,000 300,000
092101- A034 Occupancy Costs 9,813,000 9,813,000 11,262,000
092101- A038 Travel & Transportation 40,000 33,000 50,000
092101- A039 General 664,000 175,000 320,000
092101- A04 Employees Retirement Benefits 1,321,000
092101- A041 Pension 1,321,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 100,000 65,000 140,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 60,000 39,000 100,000Page 709
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 40,701,000 52,838,000 53,679,000
BOYS (I-X)KIRPA (FA) IBD
IB2834 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-7/3-1 IBD
092101- A01 Employees Related Expenses 41,224,000 40,651,000 47,173,000
092101- A011 Pay 57 56 20,670,000 20,236,000 21,822,000
092101- A011-1 Pay of Officers (39) (39) (14,203,000) (12,917,000) (14,397,000)
092101- A011-2 Pay of Other Staff (18) (17) (6,467,000) (7,319,000) (7,425,000)
092101- A012 Allowances 20,554,000 20,415,000 25,351,000
092101- A012-1 Regular Allowances (19,810,000) (19,554,000) (24,212,000)
092101- A012-2 Other Allowances (Excluding TA) (744,000) (861,000) (1,139,000)
092101- A03 Operating Expenses 6,399,000 6,506,000 6,693,000
092101- A032 Communications 106,000 93,000 106,000
092101- A033 Utilities 1,300,000 1,429,000 1,300,000
092101- A034 Occupancy Costs 4,633,000 4,632,000 4,857,000
092101- A038 Travel & Transportation 40,000 95,000 110,000
092101- A039 General 320,000 257,000 320,000
092101- A04 Employees Retirement Benefits 829,000 435,000
092101- A041 Pension 829,000 435,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 190,000 123,000 190,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 150,000 97,000 150,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 47,853,000 48,138,000 54,531,000
BOYS (VI-X)G-7/3-1 IBD
IB2838 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)SHAHDARA (FA) IBD
092101- A01 Employees Related Expenses 33,529,000 33,528,000 39,138,000
092101- A011 Pay 33 33 17,299,000 16,801,000 18,590,000
092101- A011-1 Pay of Officers (20) (20) (13,470,000) (12,986,000) (14,775,000)Page 710
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A011-2 Pay of Other Staff (13) (13) (3,829,000) (3,815,000) (3,815,000)
092101- A012 Allowances 16,230,000 16,727,000 20,548,000
092101- A012-1 Regular Allowances (15,564,000) (16,197,000) (19,876,000)
092101- A012-2 Other Allowances (Excluding TA) (666,000) (530,000) (672,000)
092101- A03 Operating Expenses 11,291,000 11,113,000 12,580,000
092101- A032 Communications 90,000 15,000 80,000
092101- A033 Utilities 400,000 330,000 500,000
092101- A034 Occupancy Costs 9,197,000 9,197,000 10,186,000
092101- A038 Travel & Transportation 1,040,000 1,033,000 1,250,000
092101- A039 General 564,000 538,000 564,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 168,000 20,000
092101- A092 Computer Equipment 155,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 390,000 311,000 390,000
092101- A130 Transport 300,000 195,000 300,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 50,000 32,000 50,000
092101- A137 Computer Equipment 20,000 71,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 45,250,000 45,136,000 52,148,000
BOYS (I-X)SHAHDARA (FA) IBD
IB2845 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)JAGIOT (FA) IBD
092101- A01 Employees Related Expenses 47,188,000 47,188,000 53,559,000
092101- A011 Pay 40 40 23,658,000 23,272,000 24,612,000
092101- A011-1 Pay of Officers (25) (25) (18,796,000) (18,796,000) (19,544,000)
092101- A011-2 Pay of Other Staff (15) (15) (4,862,000) (4,476,000) (5,068,000)
092101- A012 Allowances 23,530,000 23,916,000 28,947,000
092101- A012-1 Regular Allowances (21,819,000) (23,129,000) (27,400,000)
092101- A012-2 Other Allowances (Excluding TA) (1,711,000) (787,000) (1,547,000)
092101- A03 Operating Expenses 16,263,000 16,156,000 16,417,000
092101- A032 Communications 60,000 49,000 60,000
092101- A033 Utilities 250,000 206,000 250,000Page 711
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A034 Occupancy Costs 15,693,000 15,693,000 15,737,000
092101- A038 Travel & Transportation 40,000 33,000 50,000
092101- A039 General 220,000 175,000 320,000
092101- A04 Employees Retirement Benefits 434,000 1,654,000
092101- A041 Pension 434,000 1,654,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 140,000 91,000 140,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 100,000 65,000 100,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 63,631,000 63,898,000 71,810,000
BOYS (I-X)JAGIOT (FA) IBD
IB2848 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)CHATTAR (FA) IBD
092101- A01 Employees Related Expenses 33,351,000 33,351,000 38,412,000
092101- A011 Pay 33 33 16,964,000 16,964,000 17,588,000
092101- A011-1 Pay of Officers (17) (17) (12,095,000) (12,095,000) (12,651,000)
092101- A011-2 Pay of Other Staff (16) (16) (4,869,000) (4,869,000) (4,937,000)
092101- A012 Allowances 16,387,000 16,387,000 20,824,000
092101- A012-1 Regular Allowances (15,682,000) (15,682,000) (19,888,000)
092101- A012-2 Other Allowances (Excluding TA) (705,000) (705,000) (936,000)
092101- A03 Operating Expenses 12,536,000 13,113,000 13,895,000
092101- A032 Communications 78,000 69,000 100,000
092101- A033 Utilities 400,000 330,000 450,000
092101- A034 Occupancy Costs 11,478,000 11,995,000 12,665,000
092101- A038 Travel & Transportation 60,000 49,000 60,000
092101- A039 General 520,000 670,000 620,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000Page 712
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A13 Repairs and Maintenance 240,000 156,000 290,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 200,000 130,000 250,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 46,167,000 46,649,000 52,637,000
BOYS (I-X)CHATTAR (FA) IBD
IB2849 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KIJNAH (FA) IBD
092101- A01 Employees Related Expenses 11,354,000 11,354,000 13,401,000
092101- A011 Pay 12 11 5,600,000 5,819,000 6,062,000
092101- A011-1 Pay of Officers (6) (6) (4,000,000) (4,038,000) (4,522,000)
092101- A011-2 Pay of Other Staff (6) (5) (1,600,000) (1,781,000) (1,540,000)
092101- A012 Allowances 5,754,000 5,535,000 7,339,000
092101- A012-1 Regular Allowances (5,494,000) (5,286,000) (7,099,000)
092101- A012-2 Other Allowances (Excluding TA) (260,000) (249,000) (240,000)
092101- A03 Operating Expenses 2,245,000 2,199,000 2,501,000
092101- A032 Communications 58,000 72,000 64,000
092101- A033 Utilities 150,000 123,000 150,000
092101- A034 Occupancy Costs 1,882,000 1,882,000 2,132,000
092101- A038 Travel & Transportation 35,000 28,000 35,000
092101- A039 General 120,000 94,000 120,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 68,000 44,000 68,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 28,000 18,000 28,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 13,687,000 13,613,000 15,990,000
GIRLS (I-VIII) KIJNAH (FA) IBD
IB2874 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-10/1 IBD
092101- A01 Employees Related Expenses 53,875,000 58,129,000 63,983,000
092101- A011 Pay 35 35 27,353,000 27,353,000 31,640,000
092101- A011-1 Pay of Officers (26) (26) (23,830,000) (23,830,000) (26,951,000)
092101- A011-2 Pay of Other Staff (9) (9) (3,523,000) (3,523,000) (4,689,000)Page 713
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A012 Allowances 26,522,000 30,776,000 32,343,000
092101- A012-1 Regular Allowances (25,480,000) (25,480,000) (31,201,000)
092101- A012-2 Other Allowances (Excluding TA) (1,042,000) (5,296,000) (1,142,000)
092101- A03 Operating Expenses 10,057,000 10,469,000 12,477,000
092101- A032 Communications 100,000 87,000 100,000
092101- A033 Utilities 770,000 634,000 820,000
092101- A034 Occupancy Costs 7,369,000 7,369,000 9,443,000
092101- A038 Travel & Transportation 1,104,000 1,219,000 1,250,000
092101- A039 General 714,000 1,160,000 864,000
092101- A04 Employees Retirement Benefits 1,310,000 978,000
092101- A041 Pension 1,310,000 978,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 168,000 20,000
092101- A092 Computer Equipment 155,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 140,000 91,000 300,000
092101- A131 Machinery and Equipment 20,000 13,000 50,000
092101- A132 Furniture and Fixture 100,000 65,000 200,000
092101- A137 Computer Equipment 20,000 13,000 50,000
Total- ISLAMABAD MODEL SCHOOL FOR 65,422,000 69,851,000 76,800,000
GIRLS (VI-X)G-10/1 IBD
IB2876 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-9/3 IBD
092101- A01 Employees Related Expenses 46,107,000 47,462,000 63,007,000
092101- A011 Pay 37 37 23,443,000 23,572,000 28,666,000
092101- A011-1 Pay of Officers (28) (28) (20,590,000) (20,719,000) (25,714,000)
092101- A011-2 Pay of Other Staff (9) (9) (2,853,000) (2,853,000) (2,952,000)
092101- A012 Allowances 22,664,000 23,890,000 34,341,000
092101- A012-1 Regular Allowances (21,883,000) (21,883,000) (33,361,000)
092101- A012-2 Other Allowances (Excluding TA) (781,000) (2,007,000) (980,000)
092101- A03 Operating Expenses 11,081,000 10,832,000 11,887,000
092101- A032 Communications 95,000 78,000 95,000
092101- A033 Utilities 1,880,000 1,900,000 2,090,000Page 714
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A034 Occupancy Costs 7,946,000 7,946,000 8,488,000
092101- A038 Travel & Transportation 940,000 733,000 994,000
092101- A039 General 220,000 175,000 220,000
092101- A04 Employees Retirement Benefits 2,193,000 432,000
092101- A041 Pension 2,193,000 432,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 140,000 291,000 140,000
092101- A130 Transport 200,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 100,000 65,000 100,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 57,368,000 60,807,000 75,506,000
GIRLS (VI-X)G-9/3 IBD
IB2877 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)F-6/1 IBD
092101- A01 Employees Related Expenses 66,495,000 61,666,000 62,995,000
092101- A011 Pay 50 47 34,099,000 29,251,000 28,668,000
092101- A011-1 Pay of Officers (32) (32) (29,609,000) (24,781,000) (24,315,000)
092101- A011-2 Pay of Other Staff (18) (15) (4,490,000) (4,470,000) (4,353,000)
092101- A012 Allowances 32,396,000 32,415,000 34,327,000
092101- A012-1 Regular Allowances (31,231,000) (31,304,000) (33,087,000)
092101- A012-2 Other Allowances (Excluding TA) (1,165,000) (1,111,000) (1,240,000)
092101- A03 Operating Expenses 4,918,000 5,084,000 6,591,000
092101- A032 Communications 100,000 82,000 150,000
092101- A033 Utilities 1,050,000 866,000 1,250,000
092101- A034 Occupancy Costs 2,545,000 2,545,000 3,523,000
092101- A038 Travel & Transportation 1,063,000 964,000 1,508,000
092101- A039 General 160,000 627,000 160,000
092101- A04 Employees Retirement Benefits 2,451,000 4,352,000 1,603,000
092101- A041 Pension 2,451,000 4,352,000 1,603,000
092101- A06 Transfers 20,000 16,000 20,000Page 715
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 100,000 65,000 100,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 60,000 39,000 60,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 74,004,000 71,196,000 71,329,000
GIRLS (VI-X)F-6/1 IBD
IB2878 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)SIHALA (FA) IBD
092101- A01 Employees Related Expenses 22,393,000 22,392,000 28,015,000
092101- A011 Pay 29 28 11,188,000 11,139,000 13,125,000
092101- A011-1 Pay of Officers (16) (15) (8,349,000) (8,349,000) (10,336,000)
092101- A011-2 Pay of Other Staff (13) (13) (2,839,000) (2,790,000) (2,789,000)
092101- A012 Allowances 11,205,000 11,253,000 14,890,000
092101- A012-1 Regular Allowances (10,658,000) (10,865,000) (14,357,000)
092101- A012-2 Other Allowances (Excluding TA) (547,000) (388,000) (533,000)
092101- A03 Operating Expenses 7,493,000 7,462,000 8,637,000
092101- A032 Communications 50,000 260,000
092101- A033 Utilities 670,000 556,000 700,000
092101- A034 Occupancy Costs 5,659,000 5,820,000 6,503,000
092101- A038 Travel & Transportation 250,000 256,000 80,000
092101- A039 General 864,000 830,000 1,094,000
092101- A04 Employees Retirement Benefits 778,000 1,878,000 399,000
092101- A041 Pension 778,000 1,878,000 399,000
092101- A06 Transfers 20,000 16,000 50,000
092101- A061 Scholarship 20,000 16,000 50,000
092101- A09 Physical Assets 20,000 13,000 50,000
092101- A094 Other Stores and Stocks 20,000 13,000 50,000
092101- A13 Repairs and Maintenance 280,000 182,000 400,000
092101- A131 Machinery and Equipment 20,000 13,000 50,000
092101- A132 Furniture and Fixture 240,000 156,000 300,000
092101- A137 Computer Equipment 20,000 13,000 50,000Page 716
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ISLAMABAD MODEL SCHOOL FOR 30,984,000 31,943,000 37,551,000
GIRLS (VI-X)SIHALA (FA) IBD
IB2879 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-9/4 IBD
092101- A01 Employees Related Expenses 32,012,000 32,010,000 39,851,000
092101- A011 Pay 34 33 16,277,000 15,742,000 18,261,000
092101- A011-1 Pay of Officers (21) (21) (12,609,000) (12,609,000) (15,155,000)
092101- A011-2 Pay of Other Staff (13) (12) (3,668,000) (3,133,000) (3,106,000)
092101- A012 Allowances 15,735,000 16,268,000 21,590,000
092101- A012-1 Regular Allowances (14,947,000) (15,723,000) (20,746,000)
092101- A012-2 Other Allowances (Excluding TA) (788,000) (545,000) (844,000)
092101- A03 Operating Expenses 4,484,000 4,664,000 4,680,000
092101- A032 Communications 110,000 64,000 110,000
092101- A033 Utilities 1,200,000 1,120,000 1,200,000
092101- A034 Occupancy Costs 2,494,000 2,494,000 2,500,000
092101- A038 Travel & Transportation 260,000 147,000 650,000
092101- A039 General 420,000 839,000 220,000
092101- A04 Employees Retirement Benefits 1,012,000 2,022,000 1,551,000
092101- A041 Pension 1,012,000 2,022,000 1,551,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 240,000 156,000 140,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 200,000 130,000 100,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 37,788,000 38,881,000 46,262,000
GIRLS (VI-X)G-9/4 IBD
IB2880 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)E-8/3 IBD
092101- A01 Employees Related Expenses 42,990,000 40,181,000 40,507,000
092101- A011 Pay 35 32 22,335,000 19,526,000 18,626,000
092101- A011-1 Pay of Officers (24) (24) (19,740,000) (16,931,000) (15,935,000)
092101- A011-2 Pay of Other Staff (11) (8) (2,595,000) (2,595,000) (2,691,000)Page 717
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A012 Allowances 20,655,000 20,655,000 21,881,000
092101- A012-1 Regular Allowances (19,940,000) (19,940,000) (21,035,000)
092101- A012-2 Other Allowances (Excluding TA) (715,000) (715,000) (846,000)
092101- A03 Operating Expenses 4,408,000 4,216,000 4,879,000
092101- A032 Communications 70,000 57,000 100,000
092101- A033 Utilities 740,000 610,000 950,000
092101- A034 Occupancy Costs 3,348,000 3,348,000 3,459,000
092101- A038 Travel & Transportation 40,000 33,000 50,000
092101- A039 General 210,000 168,000 320,000
092101- A04 Employees Retirement Benefits 3,250,000
092101- A041 Pension 3,250,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 168,000 20,000
092101- A092 Computer Equipment 155,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 110,000 71,000 140,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 70,000 45,000 100,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 47,548,000 47,902,000 45,566,000
GIRLS (VI-X)E-8/3 IBD
IB2881 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-6/1-3 IBD
092101- A01 Employees Related Expenses 70,661,000 70,659,000 83,668,000
092101- A011 Pay 52 51 35,779,000 35,779,000 38,755,000
092101- A011-1 Pay of Officers (38) (38) (32,039,000) (32,039,000) (35,136,000)
092101- A011-2 Pay of Other Staff (14) (13) (3,740,000) (3,740,000) (3,619,000)
092101- A012 Allowances 34,882,000 34,880,000 44,913,000
092101- A012-1 Regular Allowances (33,567,000) (33,566,000) (43,419,000)
092101- A012-2 Other Allowances (Excluding TA) (1,315,000) (1,314,000) (1,494,000)
092101- A03 Operating Expenses 12,217,000 12,508,000 16,221,000
092101- A032 Communications 60,000 49,000 60,000
092101- A033 Utilities 1,300,000 1,372,000 2,200,000Page 718
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A034 Occupancy Costs 8,497,000 8,488,000 10,911,000
092101- A038 Travel & Transportation 2,040,000 2,341,000 2,480,000
092101- A039 General 320,000 258,000 570,000
092101- A04 Employees Retirement Benefits 1,654,000 1,654,000
092101- A041 Pension 1,654,000 1,654,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 370,000 240,000 590,000
092101- A130 Transport 230,000 149,000 400,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 100,000 65,000 150,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 84,942,000 85,090,000 100,519,000
GIRLS (VI-X)G-6/1-3 IBD
IB2882 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-7/1 IBD
092101- A01 Employees Related Expenses 61,506,000 61,451,000 69,953,000
092101- A011 Pay 54 53 31,136,000 31,034,000 32,614,000
092101- A011-1 Pay of Officers (39) (39) (26,398,000) (25,706,000) (27,394,000)
092101- A011-2 Pay of Other Staff (15) (14) (4,738,000) (5,328,000) (5,220,000)
092101- A012 Allowances 30,370,000 30,417,000 37,339,000
092101- A012-1 Regular Allowances (29,393,000) (29,675,000) (36,099,000)
092101- A012-2 Other Allowances (Excluding TA) (977,000) (742,000) (1,240,000)
092101- A03 Operating Expenses 11,460,000 10,572,000 12,426,000
092101- A032 Communications 300,000 47,000 350,000
092101- A033 Utilities 1,650,000 2,044,000 2,000,000
092101- A034 Occupancy Costs 6,358,000 4,934,000 6,890,000
092101- A038 Travel & Transportation 1,400,000 1,080,000 1,434,000
092101- A039 General 1,752,000 2,467,000 1,752,000
092101- A04 Employees Retirement Benefits 1,151,000 1,603,000
092101- A041 Pension 1,151,000 1,603,000
092101- A06 Transfers 20,000 20,000Page 719
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A061 Scholarship 20,000 20,000
092101- A09 Physical Assets 20,000 155,000 20,000
092101- A092 Computer Equipment 155,000
092101- A094 Other Stores and Stocks 20,000 20,000
092101- A13 Repairs and Maintenance 240,000 185,000 240,000
092101- A131 Machinery and Equipment 20,000 20,000
092101- A132 Furniture and Fixture 200,000 130,000 200,000
092101- A137 Computer Equipment 20,000 55,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 74,397,000 72,363,000 84,262,000
GIRLS (VI-X)G-7/1 IBD
IB2883 ISLAMABAD MODEL SCHOOL FOR GIRLS (VI-X)G-7/2 IBD
092101- A01 Employees Related Expenses 76,465,000 78,711,000 96,647,000
092101- A011 Pay 54 53 38,562,000 38,200,000 44,154,000
092101- A011-1 Pay of Officers (38) (38) (30,460,000) (30,460,000) (36,414,000)
092101- A011-2 Pay of Other Staff (16) (15) (8,102,000) (7,740,000) (7,740,000)
092101- A012 Allowances 37,903,000 40,511,000 52,493,000
092101- A012-1 Regular Allowances (36,232,000) (36,578,000) (49,506,000)
092101- A012-2 Other Allowances (Excluding TA) (1,671,000) (3,933,000) (2,987,000)
092101- A03 Operating Expenses 9,425,000 10,477,000 10,523,000
092101- A032 Communications 170,000 119,000 180,000
092101- A033 Utilities 1,280,000 1,005,000 1,500,000
092101- A034 Occupancy Costs 6,317,000 7,257,000 7,185,000
092101- A038 Travel & Transportation 50,000 26,000 50,000
092101- A039 General 1,608,000 2,070,000 1,608,000
092101- A06 Transfers 50,000 41,000 50,000
092101- A061 Scholarship 50,000 41,000 50,000
092101- A09 Physical Assets 60,000 39,000 60,000
092101- A094 Other Stores and Stocks 60,000 39,000 60,000
092101- A13 Repairs and Maintenance 455,000 362,000 455,000
092101- A131 Machinery and Equipment 80,000 119,000 80,000
092101- A132 Furniture and Fixture 300,000 195,000 300,000
092101- A137 Computer Equipment 75,000 48,000 75,000
Total- ISLAMABAD MODEL SCHOOL FOR 86,455,000 89,630,000 107,735,000
GIRLS (VI-X)G-7/2 IBDPage 720
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2884 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-10/3 IBD
092101- A01 Employees Related Expenses 59,858,000 59,858,000 60,124,000
092101- A011 Pay 50 48 30,657,000 30,657,000 27,957,000
092101- A011-1 Pay of Officers (37) (37) (25,866,000) (25,866,000) (22,462,000)
092101- A011-2 Pay of Other Staff (13) (11) (4,791,000) (4,791,000) (5,495,000)
092101- A012 Allowances 29,201,000 29,201,000 32,167,000
092101- A012-1 Regular Allowances (28,054,000) (28,054,000) (31,158,000)
092101- A012-2 Other Allowances (Excluding TA) (1,147,000) (1,147,000) (1,009,000)
092101- A03 Operating Expenses 9,528,000 10,420,000 11,509,000
092101- A032 Communications 100,000 82,000 150,000
092101- A033 Utilities 1,140,000 1,265,000 1,340,000
092101- A034 Occupancy Costs 6,172,000 6,172,000 7,644,000
092101- A038 Travel & Transportation 1,746,000 2,102,000 1,935,000
092101- A039 General 370,000 799,000 440,000
092101- A04 Employees Retirement Benefits 1,530,000 2,825,000 760,000
092101- A041 Pension 1,530,000 2,825,000 760,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 190,000 123,000 220,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 150,000 97,000 180,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 71,146,000 73,255,000 72,653,000
BOYS (VI-X)G-10/3 IBD
IB2885 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X)BHARAKAU (FA) IBD
092101- A01 Employees Related Expenses 39,659,000 39,659,000 46,372,000
092101- A011 Pay 34 34 20,047,000 19,897,000 21,086,000
092101- A011-1 Pay of Officers (19) (19) (14,584,000) (15,471,000) (16,660,000)
092101- A011-2 Pay of Other Staff (15) (15) (5,463,000) (4,426,000) (4,426,000)
092101- A012 Allowances 19,612,000 19,762,000 25,286,000Page 721
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A012-1 Regular Allowances (18,853,000) (19,309,000) (24,317,000)
092101- A012-2 Other Allowances (Excluding TA) (759,000) (453,000) (969,000)
092101- A03 Operating Expenses 14,715,000 14,474,000 17,252,000
092101- A032 Communications 74,000 65,000 100,000
092101- A033 Utilities 600,000 495,000 700,000
092101- A034 Occupancy Costs 13,371,000 13,371,000 15,682,000
092101- A038 Travel & Transportation 50,000 41,000 50,000
092101- A039 General 620,000 502,000 720,000
092101- A04 Employees Retirement Benefits 800,000 800,000
092101- A041 Pension 800,000 800,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 240,000 156,000 240,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 200,000 130,000 200,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 55,454,000 55,118,000 63,904,000
BOYS (I-X)BHARAKAU (FA) IBD
IB2886 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)G-8/4 IBD
092101- A01 Employees Related Expenses 63,314,000 62,947,000 70,135,000
092101- A011 Pay 54 50 32,404,000 30,027,000 32,740,000
092101- A011-1 Pay of Officers (39) (39) (29,138,000) (26,749,000) (28,422,000)
092101- A011-2 Pay of Other Staff (15) (11) (3,266,000) (3,278,000) (4,318,000)
092101- A012 Allowances 30,910,000 32,920,000 37,395,000
092101- A012-1 Regular Allowances (29,318,000) (31,695,000) (35,739,000)
092101- A012-2 Other Allowances (Excluding TA) (1,592,000) (1,225,000) (1,656,000)
092101- A03 Operating Expenses 19,032,000 18,269,000 22,212,000
092101- A032 Communications 330,000 43,000 430,000
092101- A033 Utilities 2,100,000 1,050,000 2,300,000
092101- A034 Occupancy Costs 14,472,000 13,858,000 17,122,000
092101- A038 Travel & Transportation 1,840,000 1,800,000 2,070,000Page 722
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A039 General 290,000 1,518,000 290,000
092101- A04 Employees Retirement Benefits 1,450,000 1,450,000 545,000
092101- A041 Pension 1,450,000 1,450,000 545,000
092101- A06 Transfers 20,000 20,000
092101- A061 Scholarship 20,000 20,000
092101- A09 Physical Assets 20,000 20,000
092101- A094 Other Stores and Stocks 20,000 20,000
092101- A13 Repairs and Maintenance 160,000 420,000 160,000
092101- A131 Machinery and Equipment 20,000 20,000
092101- A132 Furniture and Fixture 120,000 420,000 120,000
092101- A137 Computer Equipment 20,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 83,996,000 83,086,000 93,092,000
BOYS (VI-X)G-8/4 IBD
IB2887 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)F-8/3 IBD
092101- A01 Employees Related Expenses 56,137,000 56,137,000 66,545,000
092101- A011 Pay 49 49 29,257,000 29,257,000 30,967,000
092101- A011-1 Pay of Officers (34) (34) (24,987,000) (24,987,000) (26,769,000)
092101- A011-2 Pay of Other Staff (15) (15) (4,270,000) (4,270,000) (4,198,000)
092101- A012 Allowances 26,880,000 26,880,000 35,578,000
092101- A012-1 Regular Allowances (25,492,000) (25,492,000) (34,334,000)
092101- A012-2 Other Allowances (Excluding TA) (1,388,000) (1,388,000) (1,244,000)
092101- A03 Operating Expenses 19,882,000 19,596,000 20,500,000
092101- A032 Communications 100,000 82,000 100,000
092101- A033 Utilities 1,160,000 955,000 1,160,000
092101- A034 Occupancy Costs 15,918,000 15,918,000 16,176,000
092101- A038 Travel & Transportation 1,840,000 1,833,000 2,200,000
092101- A039 General 864,000 808,000 864,000
092101- A04 Employees Retirement Benefits 1,654,000
092101- A041 Pension 1,654,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000Page 723
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A13 Repairs and Maintenance 740,000 481,000 740,000
092101- A130 Transport 500,000 325,000 500,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 200,000 130,000 200,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 76,799,000 76,243,000 89,479,000
BOYS (VI-X)F-8/3 IBD
IB2888 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)GOLRA (FA) IBD
092101- A01 Employees Related Expenses 31,140,000 31,365,000 41,856,000
092101- A011 Pay 28 28 15,919,000 15,951,000 20,173,000
092101- A011-1 Pay of Officers (21) (21) (13,920,000) (13,920,000) (18,145,000)
092101- A011-2 Pay of Other Staff (7) (7) (1,999,000) (2,031,000) (2,028,000)
092101- A012 Allowances 15,221,000 15,414,000 21,683,000
092101- A012-1 Regular Allowances (14,716,000) (14,683,000) (20,869,000)
092101- A012-2 Other Allowances (Excluding TA) (505,000) (731,000) (814,000)
092101- A03 Operating Expenses 9,667,000 9,595,000 10,747,000
092101- A032 Communications 90,000 59,000 120,000
092101- A033 Utilities 640,000 527,000 750,000
092101- A034 Occupancy Costs 7,353,000 7,353,000 8,283,000
092101- A038 Travel & Transportation 940,000 1,053,000 950,000
092101- A039 General 644,000 603,000 644,000
092101- A04 Employees Retirement Benefits 1,500,000
092101- A041 Pension 1,500,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 120,000 228,000 120,000
092101- A130 Transport 130,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 80,000 72,000 80,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 40,967,000 42,717,000 52,763,000
BOYS (VI-X)GOLRA (FA) IBDPage 724
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2889 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)JHANG SYEDAN (FA) IBD
092101- A01 Employees Related Expenses 46,900,000 46,900,000
092101- A011 Pay 33 24,369,000 24,369,000
092101- A011-1 Pay of Officers (24) (22,134,000) (22,134,000)
092101- A011-2 Pay of Other Staff (9) (2,235,000) (2,235,000)
092101- A012 Allowances 22,531,000 22,531,000
092101- A012-1 Regular Allowances (21,719,000) (21,719,000)
092101- A012-2 Other Allowances (Excluding TA) (812,000) (812,000)
092101- A03 Operating Expenses 16,012,000 15,444,000
092101- A032 Communications 186,000 34,000
092101- A033 Utilities 550,000 453,000
092101- A034 Occupancy Costs 13,996,000 13,996,000
092101- A038 Travel & Transportation 1,040,000 593,000
092101- A039 General 240,000 368,000
092101- A06 Transfers 20,000 16,000
092101- A061 Scholarship 20,000 16,000
092101- A09 Physical Assets 20,000 13,000
092101- A094 Other Stores and Stocks 20,000 13,000
092101- A13 Repairs and Maintenance 329,000 553,000
092101- A130 Transport 200,000 430,000
092101- A131 Machinery and Equipment 20,000 13,000
092101- A132 Furniture and Fixture 89,000 97,000
092101- A137 Computer Equipment 20,000 13,000
Total- ISLAMABAD MODEL SCHOOL FOR 63,281,000 62,926,000
BOYS (VI-X)JHANG SYEDAN (FA) IBD
IB2890 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)KURRI (FA) IBD
092101- A01 Employees Related Expenses 28,139,000 28,139,000 33,541,000
092101- A011 Pay 31 31 14,797,000 14,797,000 15,185,000
092101- A011-1 Pay of Officers (17) (17) (10,077,000) (10,077,000) (11,077,000)
092101- A011-2 Pay of Other Staff (14) (14) (4,720,000) (4,720,000) (4,108,000)
092101- A012 Allowances 13,342,000 13,342,000 18,356,000
092101- A012-1 Regular Allowances (12,799,000) (12,799,000) (17,783,000)Page 725
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A012-2 Other Allowances (Excluding TA) (543,000) (543,000) (573,000)
092101- A03 Operating Expenses 9,134,000 9,118,000 9,770,000
092101- A032 Communications 80,000 69,000 110,000
092101- A033 Utilities 260,000 255,000 350,000
092101- A034 Occupancy Costs 8,210,000 8,210,000 8,646,000
092101- A038 Travel & Transportation 40,000 33,000 120,000
092101- A039 General 544,000 551,000 544,000
092101- A04 Employees Retirement Benefits 381,000
092101- A041 Pension 381,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 80,000 252,000 80,000
092101- A131 Machinery and Equipment 20,000 213,000 20,000
092101- A132 Furniture and Fixture 40,000 26,000 40,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 37,393,000 37,538,000 43,812,000
BOYS (VI-X)KURRI (FA) IBD
IB2891 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) SIHALA (FA) ISLAMABAD
092101- A01 Employees Related Expenses 44,864,000 44,864,000 43,419,000
092101- A011 Pay 52 49 22,870,000 22,870,000 19,791,000
092101- A011-1 Pay of Officers (30) (30) (19,068,000) (19,068,000) (15,569,000)
092101- A011-2 Pay of Other Staff (22) (19) (3,802,000) (3,802,000) (4,222,000)
092101- A012 Allowances 21,994,000 21,994,000 23,628,000
092101- A012-1 Regular Allowances (21,220,000) (21,220,000) (22,768,000)
092101- A012-2 Other Allowances (Excluding TA) (774,000) (774,000) (860,000)
092101- A03 Operating Expenses 13,887,000 13,891,000 15,434,000
092101- A032 Communications 80,000 66,000 150,000
092101- A033 Utilities 700,000 577,000 800,000
092101- A034 Occupancy Costs 12,253,000 12,253,000 13,570,000
092101- A038 Travel & Transportation 40,000 231,000 50,000
092101- A039 General 814,000 764,000 864,000Page 726
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A04 Employees Retirement Benefits 2,241,000
092101- A041 Pension 2,241,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 140,000 91,000 140,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 100,000 65,000 100,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 58,931,000 61,116,000 59,033,000
BOYS (VI-X) SIHALA (FA) ISLAMABAD
IB2892 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)SANGJANI (FA) IBD
092101- A01 Employees Related Expenses 34,951,000 34,951,000 46,884,000
092101- A011 Pay 28 28 17,734,000 17,594,000 21,506,000
092101- A011-1 Pay of Officers (18) (18) (13,546,000) (13,546,000) (17,459,000)
092101- A011-2 Pay of Other Staff (10) (10) (4,188,000) (4,048,000) (4,047,000)
092101- A012 Allowances 17,217,000 17,357,000 25,378,000
092101- A012-1 Regular Allowances (16,526,000) (16,655,000) (24,576,000)
092101- A012-2 Other Allowances (Excluding TA) (691,000) (702,000) (802,000)
092101- A03 Operating Expenses 7,458,000 7,759,000 8,263,000
092101- A032 Communications 126,000 110,000 150,000
092101- A033 Utilities 585,000 632,000 700,000
092101- A034 Occupancy Costs 6,387,000 6,727,000 6,943,000
092101- A038 Travel & Transportation 40,000 33,000 50,000
092101- A039 General 320,000 257,000 420,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 190,000 123,000 230,000
092101- A131 Machinery and Equipment 20,000 13,000 50,000
092101- A132 Furniture and Fixture 150,000 97,000 150,000Page 727
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A137 Computer Equipment 20,000 13,000 30,000
Total- ISLAMABAD MODEL SCHOOL FOR 42,639,000 42,862,000 55,417,000
BOYS (VI-X)SANGJANI (FA) IBD
IB2893 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) TARLAI (FA) IBD
092101- A01 Employees Related Expenses 48,405,000 48,398,000 53,690,000
092101- A011 Pay 36 34 24,894,000 24,258,000 25,085,000
092101- A011-1 Pay of Officers (26) (26) (21,904,000) (21,349,000) (22,175,000)
092101- A011-2 Pay of Other Staff (10) (8) (2,990,000) (2,909,000) (2,910,000)
092101- A012 Allowances 23,511,000 24,140,000 28,605,000
092101- A012-1 Regular Allowances (22,478,000) (23,456,000) (27,621,000)
092101- A012-2 Other Allowances (Excluding TA) (1,033,000) (684,000) (984,000)
092101- A03 Operating Expenses 20,525,000 20,339,000 22,801,000
092101- A032 Communications 84,000 73,000 120,000
092101- A033 Utilities 820,000 676,000 1,000,000
092101- A034 Occupancy Costs 19,350,000 19,350,000 21,166,000
092101- A038 Travel & Transportation 40,000 56,000 284,000
092101- A039 General 231,000 184,000 231,000
092101- A04 Employees Retirement Benefits 467,000
092101- A041 Pension 467,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 168,000 20,000
092101- A092 Computer Equipment 155,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 126,000 81,000 126,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 86,000 55,000 86,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 69,096,000 69,469,000 76,657,000
BOYS (VI-X) TARLAI (FA) IBD
IB2894 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) NO1 I-9/4 ISLAMABAD
092101- A01 Employees Related Expenses 90,774,000 88,824,000 89,165,000
092101- A011 Pay 66 64 47,362,000 42,606,000 42,373,000Page 728
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A011-1 Pay of Officers (51) (51) (42,947,000) (39,039,000) (38,788,000)
092101- A011-2 Pay of Other Staff (15) (13) (4,415,000) (3,567,000) (3,585,000)
092101- A012 Allowances 43,412,000 46,218,000 46,792,000
092101- A012-1 Regular Allowances (42,212,000) (45,073,000) (45,603,000)
092101- A012-2 Other Allowances (Excluding TA) (1,200,000) (1,145,000) (1,189,000)
092101- A03 Operating Expenses 24,916,000 24,080,000 28,081,000
092101- A032 Communications 80,000 66,000 150,000
092101- A033 Utilities 2,210,000 1,823,000 2,350,000
092101- A034 Occupancy Costs 19,244,000 19,244,000 22,011,000
092101- A038 Travel & Transportation 2,462,000 2,200,000 2,650,000
092101- A039 General 920,000 747,000 920,000
092101- A04 Employees Retirement Benefits 3,169,000 1,484,000 3,162,000
092101- A041 Pension 3,169,000 1,484,000 3,162,000
092101- A06 Transfers 40,000 33,000 40,000
092101- A061 Scholarship 40,000 33,000 40,000
092101- A09 Physical Assets 40,000 26,000 40,000
092101- A094 Other Stores and Stocks 40,000 26,000 40,000
092101- A13 Repairs and Maintenance 550,000 357,000 550,000
092101- A131 Machinery and Equipment 40,000 26,000 40,000
092101- A132 Furniture and Fixture 450,000 292,000 450,000
092101- A137 Computer Equipment 60,000 39,000 60,000
Total- ISLAMABAD MODEL SCHOOL FOR 119,489,000 114,804,000 121,038,000
BOYS (VI-X) NO1 I-9/4 ISLAMABAD
IB2896 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X)NURPUR SHAHAN (FA) IBD
092101- A01 Employees Related Expenses 38,030,000 37,826,000 40,409,000
092101- A011 Pay 33 33 19,394,000 19,023,000 19,020,000
092101- A011-1 Pay of Officers (23) (23) (15,128,000) (14,594,000) (14,591,000)
092101- A011-2 Pay of Other Staff (10) (10) (4,266,000) (4,429,000) (4,429,000)
092101- A012 Allowances 18,636,000 18,803,000 21,389,000
092101- A012-1 Regular Allowances (17,971,000) (17,998,000) (20,514,000)
092101- A012-2 Other Allowances (Excluding TA) (665,000) (805,000) (875,000)
092101- A03 Operating Expenses 8,987,000 9,655,000 11,649,000
092101- A032 Communications 130,000 42,000 160,000Page 729
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A033 Utilities 435,000 318,000 700,000
092101- A034 Occupancy Costs 8,002,000 8,702,000 10,299,000
092101- A038 Travel & Transportation 290,000 415,000 350,000
092101- A039 General 130,000 178,000 140,000
092101- A04 Employees Retirement Benefits 1,501,000 1,451,000
092101- A041 Pension 1,501,000 1,451,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 84,000 155,000 90,000
092101- A131 Machinery and Equipment 20,000 64,000 20,000
092101- A132 Furniture and Fixture 44,000 28,000 50,000
092101- A137 Computer Equipment 20,000 63,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 48,642,000 49,116,000 52,188,000
BOYS (VI-X)NURPUR SHAHAN (FA) IBD
IB2897 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) TALHAR (FA) IBD
092101- A01 Employees Related Expenses 21,002,000 21,016,000 21,201,000
092101- A011 Pay 23 23 10,561,000 10,471,000 10,553,000
092101- A011-1 Pay of Officers (16) (16) (8,939,000) (7,955,000) (8,037,000)
092101- A011-2 Pay of Other Staff (7) (7) (1,622,000) (2,516,000) (2,516,000)
092101- A012 Allowances 10,441,000 10,545,000 10,648,000
092101- A012-1 Regular Allowances (10,020,000) (10,260,000) (10,079,000)
092101- A012-2 Other Allowances (Excluding TA) (421,000) (285,000) (569,000)
092101- A03 Operating Expenses 3,666,000 3,619,000 4,082,000
092101- A032 Communications 64,000 57,000 80,000
092101- A033 Utilities 150,000 123,000 200,000
092101- A034 Occupancy Costs 2,828,000 2,828,000 3,178,000
092101- A038 Travel & Transportation 50,000 41,000 50,000
092101- A039 General 574,000 570,000 574,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000Page 730
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 80,000 52,000 80,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 40,000 26,000 40,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 24,788,000 24,716,000 25,403,000
BOYS (VI-X) TALHAR (FA) IBD
IB2898 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) CHIRRAH (FA) IBD
092101- A01 Employees Related Expenses 20,024,000 20,024,000 23,906,000
092101- A011 Pay 21 21 10,194,000 9,372,000 12,719,000
092101- A011-1 Pay of Officers (13) (13) (8,609,000) (7,765,000) (9,364,000)
092101- A011-2 Pay of Other Staff (8) (8) (1,585,000) (1,607,000) (3,355,000)
092101- A012 Allowances 9,830,000 10,652,000 11,187,000
092101- A012-1 Regular Allowances (9,144,000) (9,920,000) (10,337,000)
092101- A012-2 Other Allowances (Excluding TA) (686,000) (732,000) (850,000)
092101- A03 Operating Expenses 8,395,000 8,455,000 9,364,000
092101- A032 Communications 90,000 79,000 90,000
092101- A033 Utilities 100,000 82,000 200,000
092101- A034 Occupancy Costs 5,223,000 5,223,000 5,782,000
092101- A038 Travel & Transportation 1,540,000 1,533,000 1,850,000
092101- A039 General 1,442,000 1,538,000 1,442,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 380,000 247,000 380,000
092101- A130 Transport 300,000 195,000 300,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 40,000 26,000 40,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 28,839,000 28,755,000 33,690,000
BOYS (VI-X) CHIRRAH (FA) IBDPage 731
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2911 STATIC CLINIC IN ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) G-8/1 IBD
092101- A01 Employees Related Expenses 2,129,000 2,129,000 2,548,000
092101- A011 Pay 4 4 1,094,000 1,065,000 1,169,000
092101- A011-1 Pay of Officers (1) (1) (100,000) (100,000)
092101- A011-2 Pay of Other Staff (3) (3) (994,000) (1,065,000) (1,069,000)
092101- A012 Allowances 1,035,000 1,064,000 1,379,000
092101- A012-1 Regular Allowances (915,000) (944,000) (1,234,000)
092101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (145,000)
Total- STATIC CLINIC IN ISLAMABAD MODEL 2,129,000 2,129,000 2,548,000
SCHOOL FOR BOYS (VI-X) G-8/1 IBD
IB2912 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) RAWAL DAM (FA) IBD
092101- A01 Employees Related Expenses 31,648,000 31,648,000 40,225,000
092101- A011 Pay 26 26 16,064,000 15,625,000 18,498,000
092101- A011-1 Pay of Officers (19) (19) (12,389,000) (12,389,000) (15,263,000)
092101- A011-2 Pay of Other Staff (7) (7) (3,675,000) (3,236,000) (3,235,000)
092101- A012 Allowances 15,584,000 16,023,000 21,727,000
092101- A012-1 Regular Allowances (14,730,000) (15,663,000) (20,797,000)
092101- A012-2 Other Allowances (Excluding TA) (854,000) (360,000) (930,000)
092101- A03 Operating Expenses 13,926,000 13,922,000 15,483,000
092101- A032 Communications 80,000 71,000 90,000
092101- A033 Utilities 585,000 482,000 700,000
092101- A034 Occupancy Costs 11,013,000 11,013,000 12,135,000
092101- A038 Travel & Transportation 1,040,000 833,000 1,250,000
092101- A039 General 1,208,000 1,523,000 1,308,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 190,000 323,000 190,000
092101- A130 Transport 200,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 150,000 97,000 150,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 45,804,000 45,922,000 55,938,000
BOYS (VI-X) RAWAL DAM (FA) IBDPage 732
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2913 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) G-8/1 IBD
092101- A01 Employees Related Expenses 39,637,000 35,794,000 35,977,000
092101- A011 Pay 40 38 20,420,000 19,503,000 16,903,000
092101- A011-1 Pay of Officers (28) (28) (16,571,000) (15,654,000) (12,761,000)
092101- A011-2 Pay of Other Staff (12) (10) (3,849,000) (3,849,000) (4,142,000)
092101- A012 Allowances 19,217,000 16,291,000 19,074,000
092101- A012-1 Regular Allowances (18,522,000) (15,596,000) (18,047,000)
092101- A012-2 Other Allowances (Excluding TA) (695,000) (695,000) (1,027,000)
092101- A03 Operating Expenses 8,065,000 7,707,000 9,817,000
092101- A032 Communications 100,000 82,000 200,000
092101- A033 Utilities 1,350,000 1,113,000 1,650,000
092101- A034 Occupancy Costs 6,065,000 6,065,000 7,477,000
092101- A038 Travel & Transportation 340,000 280,000 200,000
092101- A039 General 210,000 167,000 290,000
092101- A04 Employees Retirement Benefits 1,552,000 2,491,000 816,000
092101- A041 Pension 1,552,000 2,491,000 816,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 130,000 84,000 190,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 90,000 58,000 150,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 49,424,000 46,105,000 46,840,000
BOYS (VI-X) G-8/1 IBD
IB2914 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) G-9/1 IBD
092101- A01 Employees Related Expenses 58,412,000 58,412,000 71,169,000
092101- A011 Pay 53 53 29,899,000 29,549,000 31,657,000
092101- A011-1 Pay of Officers (39) (39) (22,615,000) (22,565,000) (24,757,000)
092101- A011-2 Pay of Other Staff (14) (14) (7,284,000) (6,984,000) (6,900,000)
092101- A012 Allowances 28,513,000 28,863,000 39,512,000Page 733
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A012-1 Regular Allowances (26,843,000) (26,793,000) (36,742,000)
092101- A012-2 Other Allowances (Excluding TA) (1,670,000) (2,070,000) (2,770,000)
092101- A03 Operating Expenses 15,570,000 15,588,000 17,921,000
092101- A032 Communications 90,000 61,000 100,000
092101- A033 Utilities 1,650,000 1,361,000 1,900,000
092101- A034 Occupancy Costs 12,843,000 12,843,000 14,967,000
092101- A038 Travel & Transportation 167,000 134,000
092101- A039 General 820,000 1,323,000 820,000
092101- A04 Employees Retirement Benefits 797,000 797,000 288,000
092101- A041 Pension 797,000 797,000 288,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 340,000 221,000 340,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 300,000 195,000 300,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 75,159,000 75,047,000 89,758,000
BOYS (VI-X) G-9/1 IBD
IB2915 ISLAMABAD MODEL SCHOOL FOR BOYS (I-X) I-14 (FA) IBD
092101- A01 Employees Related Expenses 52,072,000 53,346,000 58,924,000
092101- A011 Pay 41 41 26,704,000 26,715,000 26,715,000
092101- A011-1 Pay of Officers (25) (25) (20,760,000) (21,005,000) (21,005,000)
092101- A011-2 Pay of Other Staff (16) (16) (5,944,000) (5,710,000) (5,710,000)
092101- A012 Allowances 25,368,000 26,631,000 32,209,000
092101- A012-1 Regular Allowances (24,703,000) (24,671,000) (31,324,000)
092101- A012-2 Other Allowances (Excluding TA) (665,000) (1,960,000) (885,000)
092101- A03 Operating Expenses 19,320,000 19,381,000 19,965,000
092101- A032 Communications 116,000 93,000 180,000
092101- A033 Utilities 605,000 507,000 750,000
092101- A034 Occupancy Costs 17,046,000 17,046,000 17,222,000
092101- A038 Travel & Transportation 1,240,000 1,233,000 1,500,000Page 734
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A039 General 313,000 502,000 313,000
092101- A04 Employees Retirement Benefits 1,501,000
092101- A041 Pension 1,501,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 151,000 98,000 151,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 111,000 72,000 111,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 71,583,000 72,854,000 80,581,000
BOYS (I-X) I-14 (FA) IBD
IB2917 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) NOON (FA) IBD
092101- A01 Employees Related Expenses 28,498,000 28,483,000 29,597,000
092101- A011 Pay 25 23 14,620,000 14,620,000 13,672,000
092101- A011-1 Pay of Officers (15) (15) (11,736,000) (11,736,000) (11,072,000)
092101- A011-2 Pay of Other Staff (10) (8) (2,884,000) (2,884,000) (2,600,000)
092101- A012 Allowances 13,878,000 13,863,000 15,925,000
092101- A012-1 Regular Allowances (13,341,000) (13,326,000) (15,255,000)
092101- A012-2 Other Allowances (Excluding TA) (537,000) (537,000) (670,000)
092101- A03 Operating Expenses 10,215,000 10,037,000 10,566,000
092101- A032 Communications 84,000 75,000 88,000
092101- A033 Utilities 450,000 171,000 450,000
092101- A034 Occupancy Costs 9,211,000 9,211,000 9,408,000
092101- A038 Travel & Transportation 50,000 41,000 200,000
092101- A039 General 420,000 539,000 420,000
092101- A04 Employees Retirement Benefits 803,000
092101- A041 Pension 803,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000Page 735
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A13 Repairs and Maintenance 240,000 156,000 240,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 200,000 130,000 200,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 38,993,000 38,705,000 41,246,000
BOYS (VI-X) NOON (FA) IBD
IB2918 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-X) F-6/2 IBD
092101- A01 Employees Related Expenses 45,376,000 44,894,000 53,277,000
092101- A011 Pay 46 45 23,108,000 22,869,000 24,082,000
092101- A011-1 Pay of Officers (27) (27) (18,678,000) (18,439,000) (18,655,000)
092101- A011-2 Pay of Other Staff (19) (18) (4,430,000) (4,430,000) (5,427,000)
092101- A012 Allowances 22,268,000 22,025,000 29,195,000
092101- A012-1 Regular Allowances (20,774,000) (20,531,000) (27,573,000)
092101- A012-2 Other Allowances (Excluding TA) (1,494,000) (1,494,000) (1,622,000)
092101- A03 Operating Expenses 14,594,000 12,195,000 14,165,000
092101- A032 Communications 100,000 82,000 120,000
092101- A033 Utilities 1,900,000 660,000 2,050,000
092101- A034 Occupancy Costs 11,924,000 9,301,000 11,325,000
092101- A038 Travel & Transportation 50,000 150,000 50,000
092101- A039 General 620,000 2,002,000 620,000
092101- A04 Employees Retirement Benefits 2,394,000
092101- A041 Pension 2,394,000
092101- A06 Transfers 20,000 57,000 20,000
092101- A061 Scholarship 20,000 57,000 20,000
092101- A09 Physical Assets 20,000 94,000 20,000
092101- A094 Other Stores and Stocks 20,000 94,000 20,000
092101- A13 Repairs and Maintenance 390,000 652,000 500,000
092101- A131 Machinery and Equipment 150,000 97,000 150,000
092101- A132 Furniture and Fixture 150,000 497,000 200,000
092101- A137 Computer Equipment 90,000 58,000 150,000
Total- ISLAMABAD MODEL SCHOOL FOR 60,400,000 60,286,000 67,982,000
BOYS (VI-X) F-6/2 IBDPage 736
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB3761 ISLAMABAD MODEL SCHOOL FOR BOYS (I-VIII) GOKINA (FA) IBD
092101- A01 Employees Related Expenses 12,912,000 12,912,000 19,236,000
092101- A011 Pay 17 17 6,400,000 6,400,000 9,005,000
092101- A011-1 Pay of Officers (8) (8) (3,200,000) (3,200,000) (5,680,000)
092101- A011-2 Pay of Other Staff (9) (9) (3,200,000) (3,200,000) (3,325,000)
092101- A012 Allowances 6,512,000 6,512,000 10,231,000
092101- A012-1 Regular Allowances (6,192,000) (6,192,000) (9,961,000)
092101- A012-2 Other Allowances (Excluding TA) (320,000) (320,000) (270,000)
092101- A03 Operating Expenses 3,816,000 3,750,000 4,244,000
092101- A032 Communications 66,000 59,000 66,000
092101- A033 Utilities 200,000 165,000 200,000
092101- A034 Occupancy Costs 3,445,000 3,445,000 3,868,000
092101- A038 Travel & Transportation 35,000 28,000 40,000
092101- A039 General 70,000 53,000 70,000
092101- A04 Employees Retirement Benefits 1,500,000
092101- A041 Pension 1,500,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 60,000 39,000 60,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 20,000 13,000 20,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 16,808,000 18,217,000 23,560,000
BOYS (I-VIII) GOKINA (FA) IBD
IB3762 SAHAFQAT SHAHEED MODEL SCHOOL FOR BOYS (I-VIII) DHOKE JERRANI (FA) IBD
092101- A01 Employees Related Expenses 13,583,000 14,105,000 16,053,000
092101- A011 Pay 13 13 6,682,000 6,876,000 7,441,000
092101- A011-1 Pay of Officers (5) (5) (3,682,000) (3,876,000) (4,358,000)
092101- A011-2 Pay of Other Staff (8) (8) (3,000,000) (3,000,000) (3,083,000)
092101- A012 Allowances 6,901,000 7,229,000 8,612,000
092101- A012-1 Regular Allowances (6,561,000) (6,385,000) (8,279,000)
092101- A012-2 Other Allowances (Excluding TA) (340,000) (844,000) (333,000)
092101- A03 Operating Expenses 6,141,000 6,368,000 6,825,000
092101- A032 Communications 86,000 50,000 90,000Page 737
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A033 Utilities 150,000 123,000 150,000
092101- A034 Occupancy Costs 3,979,000 3,966,000 5,103,000
092101- A038 Travel & Transportation 35,000 28,000 35,000
092101- A039 General 1,891,000 2,201,000 1,447,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 60,000 79,000 60,000
092101- A131 Machinery and Equipment 20,000 53,000 20,000
092101- A132 Furniture and Fixture 20,000 13,000 20,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- SAHAFQAT SHAHEED MODEL SCHOOL 19,804,000 20,568,000 22,958,000
FOR BOYS (I-VIII) DHOKE JERRANI (FA)
IBD
IB3763 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) DHOKE JERRANI (FA) IBD
092101- A01 Employees Related Expenses 12,892,000 12,892,000 13,240,000
092101- A011 Pay 15 15 6,200,000 6,200,000 5,886,000
092101- A011-1 Pay of Officers (5) (5) (3,000,000) (2,910,000) (2,714,000)
092101- A011-2 Pay of Other Staff (10) (10) (3,200,000) (3,290,000) (3,172,000)
092101- A012 Allowances 6,692,000 6,692,000 7,354,000
092101- A012-1 Regular Allowances (6,342,000) (6,342,000) (7,052,000)
092101- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (302,000)
092101- A03 Operating Expenses 3,928,000 4,617,000 6,260,000
092101- A032 Communications 54,000 48,000 70,000
092101- A033 Utilities 239,000 196,000 239,000
092101- A034 Occupancy Costs 2,000,000 2,176,000 3,641,000
092101- A038 Travel & Transportation 285,000 58,000 35,000
092101- A039 General 1,350,000 2,139,000 2,275,000
092101- A04 Employees Retirement Benefits 1,705,000 1,705,000
092101- A041 Pension 1,705,000 1,705,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 50,000 32,000 50,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000Page 738
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A132 Furniture and Fixture 10,000 6,000 10,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 18,595,000 19,262,000 19,570,000
GIRLS (I-VIII) DHOKE JERRANI (FA) IBD
IB3764 ISLAMABAD MODEL SCHOOL FOR GIRLS(I-X) MARGALLA VIEW HOUSING SCHEME D-17 ISLAMABAD
092101- A01 Employees Related Expenses 24,412,000 24,412,000 34,565,000
092101- A011 Pay 24 23 11,965,000 11,965,000 15,857,000
092101- A011-1 Pay of Officers (18) (18) (9,724,000) (9,724,000) (11,381,000)
092101- A011-2 Pay of Other Staff (6) (5) (2,241,000) (2,241,000) (4,476,000)
092101- A012 Allowances 12,447,000 12,447,000 18,708,000
092101- A012-1 Regular Allowances (11,938,000) (11,938,000) (17,907,000)
092101- A012-2 Other Allowances (Excluding TA) (509,000) (509,000) (801,000)
092101- A03 Operating Expenses 6,100,000 6,291,000 6,783,000
092101- A032 Communications 66,000 59,000 100,000
092101- A033 Utilities 560,000 371,000 700,000
092101- A034 Occupancy Costs 4,453,000 4,453,000 4,952,000
092101- A038 Travel & Transportation 40,000 33,000 50,000
092101- A039 General 981,000 1,375,000 981,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A09 Physical Assets 20,000 13,000 20,000
092101- A094 Other Stores and Stocks 20,000 13,000 20,000
092101- A13 Repairs and Maintenance 70,000 45,000 70,000
092101- A131 Machinery and Equipment 20,000 13,000 20,000
092101- A132 Furniture and Fixture 30,000 19,000 30,000
092101- A137 Computer Equipment 20,000 13,000 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 30,622,000 30,777,000 41,458,000
GIRLS(I-X) MARGALLA VIEW HOUSING
SCHEME D-17 ISLAMABAD
IB5177 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) KALIA (FA) ISLAMABAD
092101- A01 Employees Related Expenses 12,141,000 12,106,000 15,445,000
092101- A011 Pay 19 17 5,800,000 5,800,000 6,608,000
092101- A011-1 Pay of Officers (9) (9) (2,800,000) (2,800,000) (3,295,000)Page 739
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A011-2 Pay of Other Staff (10) (8) (3,000,000) (3,000,000) (3,313,000)
092101- A012 Allowances 6,341,000 6,306,000 8,837,000
092101- A012-1 Regular Allowances (6,086,000) (6,094,000) (8,582,000)
092101- A012-2 Other Allowances (Excluding TA) (255,000) (212,000) (255,000)
092101- A03 Operating Expenses 6,070,000 6,056,000 6,750,000
092101- A032 Communications 64,000 33,000 70,000
092101- A033 Utilities 250,000 126,000 250,000
092101- A034 Occupancy Costs 5,017,000 5,017,000 5,691,000
092101- A038 Travel & Transportation 35,000 28,000 35,000
092101- A039 General 704,000 852,000 704,000
092101- A06 Transfers 20,000 16,000 20,000
092101- A061 Scholarship 20,000 16,000 20,000
092101- A13 Repairs and Maintenance 100,000 64,000 100,000
092101- A131 Machinery and Equipment 30,000 19,000 30,000
092101- A132 Furniture and Fixture 40,000 26,000 40,000
092101- A137 Computer Equipment 30,000 19,000 30,000
Total- ISLAMABAD MODEL SCHOOL FOR 18,331,000 18,242,000 22,315,000
GIRLS (I-VIII) KALIA (FA) ISLAMABAD
IB5235 ISLAMABAD MODEL SCHOOL FOR BOYS (VI-VIII) E-9 (PAF) COMPLEX ISLAMABAD
092101- A03 Operating Expenses 420,000 564,000 475,000
092101- A032 Communications 30,000 29,000 60,000
092101- A033 Utilities 250,000 421,000 275,000
092101- A038 Travel & Transportation 40,000 50,000
092101- A039 General 100,000 114,000 90,000
092101- A06 Transfers 10,000 10,000
092101- A061 Scholarship 10,000 10,000
092101- A09 Physical Assets 10,000 10,000
092101- A094 Other Stores and Stocks 10,000 10,000
092101- A13 Repairs and Maintenance 60,000 53,000 60,000
092101- A131 Machinery and Equipment 10,000 10,000
092101- A132 Furniture and Fixture 40,000 40,000
092101- A137 Computer Equipment 10,000 53,000 10,000
Total- ISLAMABAD MODEL SCHOOL FOR 500,000 617,000 555,000
BOYS (VI-VIII) E-9 (PAF) COMPLEX
ISLAMABADPage 740
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB6577 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) ALIPUR (MV) (FA) ISLAMABAD
092101- A01 Employees Related Expenses 10,697,000
092101- A011 Pay 15 4,512,000
092101- A011-1 Pay of Officers (7) (2,312,000)
092101- A011-2 Pay of Other Staff (8) (2,200,000)
092101- A012 Allowances 6,185,000
092101- A012-1 Regular Allowances (5,885,000)
092101- A012-2 Other Allowances (Excluding TA) (300,000)
092101- A03 Operating Expenses 5,245,000
092101- A032 Communications 100,000
092101- A033 Utilities 200,000
092101- A034 Occupancy Costs 3,378,000
092101- A038 Travel & Transportation 35,000
092101- A039 General 1,532,000
092101- A06 Transfers 20,000
092101- A061 Scholarship 20,000
092101- A13 Repairs and Maintenance 60,000
092101- A131 Machinery and Equipment 20,000
092101- A132 Furniture and Fixture 20,000
092101- A137 Computer Equipment 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 16,022,000
GIRLS (I-VIII) ALIPUR (MV) (FA)
ISLAMABAD
IB6578 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) F6/3 ISLAMABAD
092101- A01 Employees Related Expenses 28,829,000
092101- A011 Pay 31 12,737,000
092101- A011-1 Pay of Officers (16) (8,900,000)
092101- A011-2 Pay of Other Staff (15) (3,837,000)
092101- A012 Allowances 16,092,000
092101- A012-1 Regular Allowances (15,732,000)
092101- A012-2 Other Allowances (Excluding TA) (360,000)Page 741
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A03 Operating Expenses 5,071,000
092101- A032 Communications 90,000
092101- A033 Utilities 500,000
092101- A034 Occupancy Costs 4,151,000
092101- A038 Travel & Transportation 50,000
092101- A039 General 280,000
092101- A06 Transfers 20,000
092101- A061 Scholarship 20,000
092101- A13 Repairs and Maintenance 540,000
092101- A131 Machinery and Equipment 300,000
092101- A132 Furniture and Fixture 200,000
092101- A137 Computer Equipment 40,000
Total- ISLAMABAD MODEL SCHOOL FOR 34,460,000
GIRLS (I-VIII) F6/3 ISLAMABAD
IB6579 ISLAMABAD MODEL SCHOOL FOR GIRLS (I-VIII) G6/1-4 ISLAMABAD
092101- A01 Employees Related Expenses 50,899,000
092101- A011 Pay 40 22,760,000
092101- A011-1 Pay of Officers (16) (11,930,000)
092101- A011-2 Pay of Other Staff (24) (10,830,000)
092101- A012 Allowances 28,139,000
092101- A012-1 Regular Allowances (27,566,000)
092101- A012-2 Other Allowances (Excluding TA) (573,000)
092101- A03 Operating Expenses 6,709,000
092101- A032 Communications 70,000
092101- A033 Utilities 929,000
092101- A034 Occupancy Costs 4,606,000
092101- A038 Travel & Transportation 40,000
092101- A039 General 1,064,000
092101- A06 Transfers 20,000
092101- A061 Scholarship 20,000
092101- A13 Repairs and Maintenance 144,000
092101- A131 Machinery and Equipment 24,000
092101- A132 Furniture and Fixture 100,000Page 742
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A137 Computer Equipment 20,000
Total- ISLAMABAD MODEL SCHOOL FOR 57,772,000
GIRLS (I-VIII) G6/1-4 ISLAMABAD
092101 Total- Secondary Education 6,300,384,000 6,369,688,000 7,006,108,000
0921 Total- Secondary Education Affairs and 6,300,384,000 6,369,688,000 7,006,108,000
Services
092 Total- Secondary Education Affairs and 6,300,384,000 6,369,688,000 7,006,108,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 General universities/colleges/institutes :
IB2392 ISLAMABAD MODEL COLLEGE FOR GIRLS G-11/1 IBD
093101- A01 Employees Related Expenses 7,451,000 8,097,000 14,124,000
093101- A011 Pay 5 5 4,920,000 4,920,000 6,461,000
093101- A011-1 Pay of Officers (5) (5) (4,920,000) (4,920,000) (6,461,000)
093101- A012 Allowances 2,531,000 3,177,000 7,663,000
093101- A012-1 Regular Allowances (2,271,000) (2,917,000) (7,078,000)
093101- A012-2 Other Allowances (Excluding TA) (260,000) (260,000) (585,000)
093101- A03 Operating Expenses 4,938,000 5,581,000 5,557,000
093101- A032 Communications 60,000 18,000 60,000
093101- A033 Utilities 1,250,000 1,062,000 1,250,000
093101- A034 Occupancy Costs 1,998,000 2,492,000 2,617,000
093101- A038 Travel & Transportation 1,100,000 1,000,000 1,100,000
093101- A039 General 530,000 1,009,000 530,000
093101- A06 Transfers 35,000 28,000 35,000
093101- A061 Scholarship 35,000 28,000 35,000
093101- A09 Physical Assets 60,000 39,000 60,000
093101- A094 Other Stores and Stocks 60,000 39,000 60,000
093101- A13 Repairs and Maintenance 595,000 385,000 595,000
093101- A130 Transport 300,000 195,000 300,000
093101- A131 Machinery and Equipment 70,000 45,000 70,000
093101- A132 Furniture and Fixture 150,000 97,000 150,000
093101- A137 Computer Equipment 75,000 48,000 75,000
Total- ISLAMABAD MODEL COLLEGE FOR 13,079,000 14,130,000 20,371,000
GIRLS G-11/1 IBDPage 743
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2393 ISLAMABAD MODEL COLLEGE FOR BOYS BHADANA KALAN (FA) IBD
093101- A01 Employees Related Expenses 29,588,000 31,275,000 39,348,000
093101- A011 Pay 27 27 15,898,000 16,478,000 18,010,000
093101- A011-1 Pay of Officers (13) (13) (10,948,000) (11,819,000) (13,464,000)
093101- A011-2 Pay of Other Staff (14) (14) (4,950,000) (4,659,000) (4,546,000)
093101- A012 Allowances 13,690,000 14,797,000 21,338,000
093101- A012-1 Regular Allowances (13,112,000) (14,146,000) (20,738,000)
093101- A012-2 Other Allowances (Excluding TA) (578,000) (651,000) (600,000)
093101- A03 Operating Expenses 7,042,000 6,897,000 8,066,000
093101- A032 Communications 48,000 39,000 48,000
093101- A033 Utilities 260,000 214,000 260,000
093101- A034 Occupancy Costs 5,259,000 5,259,000 6,283,000
093101- A038 Travel & Transportation 1,235,000 1,192,000 1,235,000
093101- A039 General 240,000 193,000 240,000
093101- A04 Employees Retirement Benefits 1,870,000 1,870,000 1,870,000
093101- A041 Pension 1,870,000 1,870,000 1,870,000
093101- A06 Transfers 10,000 8,000 10,000
093101- A061 Scholarship 10,000 8,000 10,000
093101- A09 Physical Assets 10,000 6,000 10,000
093101- A094 Other Stores and Stocks 10,000 6,000 10,000
093101- A13 Repairs and Maintenance 380,000 245,000 380,000
093101- A130 Transport 250,000 162,000 250,000
093101- A131 Machinery and Equipment 10,000 6,000 10,000
093101- A132 Furniture and Fixture 110,000 71,000 110,000
093101- A137 Computer Equipment 10,000 6,000 10,000
Total- ISLAMABAD MODEL COLLEGE FOR 38,900,000 40,301,000 49,684,000
BOYS BHADANA KALAN (FA) IBD
IB2395 ISLAMABAD MODEL COLLEGE FOR BOYS SHAH ALLAH DITTA (FA) IBD
093101- A01 Employees Related Expenses 29,489,000 31,282,000 36,696,000
093101- A011 Pay 25 25 16,799,000 16,799,000 17,007,000
093101- A011-1 Pay of Officers (16) (16) (14,116,000) (14,116,000) (14,245,000)
093101- A011-2 Pay of Other Staff (9) (9) (2,683,000) (2,683,000) (2,762,000)Page 744
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012 Allowances 12,690,000 14,483,000 19,689,000
093101- A012-1 Regular Allowances (12,110,000) (13,903,000) (17,748,000)
093101- A012-2 Other Allowances (Excluding TA) (580,000) (580,000) (1,941,000)
093101- A03 Operating Expenses 8,432,000 8,278,000 9,900,000
093101- A032 Communications 75,000 67,000 100,000
093101- A033 Utilities 195,000 160,000 300,000
093101- A034 Occupancy Costs 6,932,000 6,932,000 8,285,000
093101- A038 Travel & Transportation 1,050,000 979,000 1,010,000
093101- A039 General 180,000 140,000 205,000
093101- A04 Employees Retirement Benefits 1,817,000 1,721,000 1,245,000
093101- A041 Pension 1,817,000 1,721,000 1,245,000
093101- A06 Transfers 15,000 12,000 15,000
093101- A061 Scholarship 15,000 12,000 15,000
093101- A09 Physical Assets 15,000 9,000 15,000
093101- A094 Other Stores and Stocks 15,000 9,000 15,000
093101- A13 Repairs and Maintenance 330,000 214,000 600,000
093101- A130 Transport 240,000 156,000 400,000
093101- A131 Machinery and Equipment 20,000 13,000 50,000
093101- A132 Furniture and Fixture 50,000 32,000 100,000
093101- A137 Computer Equipment 20,000 13,000 50,000
Total- ISLAMABAD MODEL COLLEGE FOR 40,098,000 41,516,000 48,471,000
BOYS SHAH ALLAH DITTA (FA) IBD
IB2397 ISLAMABAD MODEL COLLEGE FOR BOYS G-6/4 IBD
093101- A01 Employees Related Expenses 83,669,000 88,430,000 101,919,000
093101- A011 Pay 73 73 46,946,000 46,946,000 47,376,000
093101- A011-1 Pay of Officers (54) (54) (39,101,000) (39,101,000) (40,202,000)
093101- A011-2 Pay of Other Staff (19) (19) (7,845,000) (7,845,000) (7,174,000)
093101- A012 Allowances 36,723,000 41,484,000 54,543,000
093101- A012-1 Regular Allowances (35,200,000) (39,961,000) (52,622,000)
093101- A012-2 Other Allowances (Excluding TA) (1,523,000) (1,523,000) (1,921,000)
093101- A03 Operating Expenses 27,833,000 27,579,000 35,460,000
093101- A032 Communications 100,000 232,000 150,000
093101- A033 Utilities 2,100,000 1,428,000 2,800,000Page 745
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A034 Occupancy Costs 18,258,000 18,258,000 20,590,000
093101- A038 Travel & Transportation 6,140,000 6,174,000 9,480,000
093101- A039 General 1,235,000 1,487,000 2,440,000
093101- A04 Employees Retirement Benefits 2,220,000 2,220,000 2,400,000
093101- A041 Pension 2,220,000 2,220,000 2,400,000
093101- A06 Transfers 150,000 123,000 450,000
093101- A061 Scholarship 150,000 123,000 450,000
093101- A09 Physical Assets 400,000 414,000 690,000
093101- A092 Computer Equipment 155,000 100,000
093101- A094 Other Stores and Stocks 150,000 97,000 200,000
093101- A096 Purchase of Plant and Machinery 90,000
093101- A097 Purchase of Furniture and Fixture 250,000 162,000 300,000
093101- A13 Repairs and Maintenance 1,900,000 1,335,000 5,400,000
093101- A130 Transport 1,200,000 880,000 3,200,000
093101- A131 Machinery and Equipment 100,000 65,000 400,000
093101- A132 Furniture and Fixture 500,000 325,000 1,400,000
093101- A137 Computer Equipment 100,000 65,000 400,000
Total- ISLAMABAD MODEL COLLEGE FOR 116,172,000 120,101,000 146,319,000
BOYS G-6/4 IBD
IB2479 FAZAL RAHEEM SHAHEED MODEL COLLEGE FOR BOYS BHIMBER TRAR (FA) IBD
093101- A01 Employees Related Expenses 28,441,000 28,311,000 28,086,000
093101- A011 Pay 28 28 14,489,000 14,489,000 13,186,000
093101- A011-1 Pay of Officers (19) (19) (11,649,000) (11,649,000) (10,324,000)
093101- A011-2 Pay of Other Staff (9) (9) (2,840,000) (2,840,000) (2,862,000)
093101- A012 Allowances 13,952,000 13,822,000 14,900,000
093101- A012-1 Regular Allowances (13,232,000) (13,232,000) (14,211,000)
093101- A012-2 Other Allowances (Excluding TA) (720,000) (590,000) (689,000)
093101- A03 Operating Expenses 10,609,000 10,122,000 11,826,000
093101- A032 Communications 100,000 89,000 100,000
093101- A033 Utilities 520,000 429,000 520,000
093101- A034 Occupancy Costs 7,959,000 8,559,000 9,176,000
093101- A038 Travel & Transportation 1,700,000 782,000 1,700,000
093101- A039 General 330,000 263,000 330,000Page 746
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A06 Transfers 20,000 16,000 20,000
093101- A061 Scholarship 20,000 16,000 20,000
093101- A09 Physical Assets 40,000 26,000 40,000
093101- A094 Other Stores and Stocks 40,000 26,000 40,000
093101- A13 Repairs and Maintenance 395,000 555,000 395,000
093101- A130 Transport 150,000 397,000 150,000
093101- A131 Machinery and Equipment 50,000 32,000 50,000
093101- A132 Furniture and Fixture 145,000 94,000 145,000
093101- A137 Computer Equipment 50,000 32,000 50,000
Total- FAZAL RAHEEM SHAHEED MODEL 39,505,000 39,030,000 40,367,000
COLLEGE FOR BOYS BHIMBER TRAR
(FA) IBD
IB2490 KHAULA SHAHEED MODEL COLLEGE FOR GIRLS PUNJGRAN (FA) IBD
093101- A01 Employees Related Expenses 44,651,000 46,881,000 53,270,000
093101- A011 Pay 28 28 22,927,000 23,032,000 24,477,000
093101- A011-1 Pay of Officers (20) (20) (20,872,000) (20,876,000) (22,322,000)
093101- A011-2 Pay of Other Staff (8) (8) (2,055,000) (2,156,000) (2,155,000)
093101- A012 Allowances 21,724,000 23,849,000 28,793,000
093101- A012-1 Regular Allowances (21,114,000) (23,433,000) (28,127,000)
093101- A012-2 Other Allowances (Excluding TA) (610,000) (416,000) (666,000)
093101- A03 Operating Expenses 19,052,000 18,812,000 22,612,000
093101- A032 Communications 83,000 72,000 150,000
093101- A033 Utilities 1,250,000 1,031,000 1,450,000
093101- A034 Occupancy Costs 10,100,000 10,100,000 12,643,000
093101- A038 Travel & Transportation 2,100,000 1,782,000 2,650,000
093101- A039 General 5,519,000 5,827,000 5,719,000
093101- A04 Employees Retirement Benefits 1,746,000 190,000
093101- A041 Pension 1,746,000 190,000
093101- A06 Transfers 50,000 41,000 50,000
093101- A061 Scholarship 50,000 41,000 50,000
093101- A09 Physical Assets 100,000 65,000 100,000
093101- A094 Other Stores and Stocks 100,000 65,000 100,000
093101- A13 Repairs and Maintenance 1,000,000 649,000 1,600,000Page 747
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A130 Transport 500,000 325,000 1,000,000
093101- A131 Machinery and Equipment 150,000 97,000 200,000
093101- A132 Furniture and Fixture 200,000 130,000 250,000
093101- A137 Computer Equipment 150,000 97,000 150,000
Total- KHAULA SHAHEED MODEL COLLEGE 66,599,000 66,638,000 77,632,000
FOR GIRLS PUNJGRAN (FA) IBD
IB2491 ZEESHAN SHAHEED MODEL COLLEGE FOR BOYS PIND BEGWAL (FA) IBD
093101- A01 Employees Related Expenses 25,232,000 25,032,000 30,774,000
093101- A011 Pay 26 24 12,865,000 12,865,000 14,034,000
093101- A011-1 Pay of Officers (17) (17) (11,119,000) (11,119,000) (12,010,000)
093101- A011-2 Pay of Other Staff (9) (7) (1,746,000) (1,746,000) (2,024,000)
093101- A012 Allowances 12,367,000 12,167,000 16,740,000
093101- A012-1 Regular Allowances (11,771,000) (11,771,000) (15,623,000)
093101- A012-2 Other Allowances (Excluding TA) (596,000) (396,000) (1,117,000)
093101- A03 Operating Expenses 10,006,000 9,402,000 11,418,000
093101- A032 Communications 70,000 41,000 100,000
093101- A033 Utilities 205,000 160,000 218,000
093101- A034 Occupancy Costs 7,921,000 7,921,000 6,000,000
093101- A038 Travel & Transportation 1,420,000 939,000 4,710,000
093101- A039 General 390,000 341,000 390,000
093101- A04 Employees Retirement Benefits 1,116,000 1,156,000 783,000
093101- A041 Pension 1,116,000 1,156,000 783,000
093101- A06 Transfers 20,000 16,000 20,000
093101- A061 Scholarship 20,000 16,000 20,000
093101- A09 Physical Assets 100,000 65,000 100,000
093101- A094 Other Stores and Stocks 100,000 65,000 100,000
093101- A13 Repairs and Maintenance 700,000 913,000 934,000
093101- A130 Transport 500,000 665,000 734,000
093101- A131 Machinery and Equipment 50,000 32,000 50,000
093101- A132 Furniture and Fixture 100,000 184,000 100,000
093101- A137 Computer Equipment 50,000 32,000 50,000
Total- ZEESHAN SHAHEED MODEL COLLEGE 37,174,000 36,584,000 44,029,000
FOR BOYS PIND BEGWAL (FA) IBDPage 748
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2492 GUL SHER SHAHEED MODEL COLLEGE FOR BOYS PAGH PANWAL (FA) IBD
093101- A01 Employees Related Expenses 30,945,000 32,474,000 34,223,000
093101- A011 Pay 23 23 15,746,000 15,433,000 15,591,000
093101- A011-1 Pay of Officers (15) (15) (13,300,000) (12,938,000) (13,221,000)
093101- A011-2 Pay of Other Staff (8) (8) (2,446,000) (2,495,000) (2,370,000)
093101- A012 Allowances 15,199,000 17,041,000 18,632,000
093101- A012-1 Regular Allowances (14,419,000) (16,597,000) (17,788,000)
093101- A012-2 Other Allowances (Excluding TA) (780,000) (444,000) (844,000)
093101- A03 Operating Expenses 8,055,000 7,813,000 8,989,000
093101- A032 Communications 120,000 44,000 120,000
093101- A033 Utilities 422,000 422,000
093101- A034 Occupancy Costs 6,943,000 7,243,000 7,877,000
093101- A038 Travel & Transportation 140,000 165,000 140,000
093101- A039 General 430,000 361,000 430,000
093101- A06 Transfers 28,000 43,000 28,000
093101- A061 Scholarship 28,000 43,000 28,000
093101- A09 Physical Assets 50,000 40,000 50,000
093101- A094 Other Stores and Stocks 50,000 40,000 50,000
093101- A13 Repairs and Maintenance 360,000 254,000 360,000
093101- A131 Machinery and Equipment 100,000 65,000 100,000
093101- A132 Furniture and Fixture 160,000 124,000 160,000
093101- A137 Computer Equipment 100,000 65,000 100,000
Total- GUL SHER SHAHEED MODEL COLLEGE 39,438,000 40,624,000 43,650,000
FOR BOYS PAGH PANWAL (FA) IBD
IB2493 USAMA TAHIR SHAHEED MODEL COLLEGE FOR BOYS JABBA TELI (FA) IBD
093101- A01 Employees Related Expenses 45,258,000 47,156,000 47,140,000
093101- A011 Pay 33 33 22,850,000 20,891,000 21,607,000
093101- A011-1 Pay of Officers (18) (18) (17,595,000) (15,193,000) (16,769,000)
093101- A011-2 Pay of Other Staff (15) (15) (5,255,000) (5,698,000) (4,838,000)
093101- A012 Allowances 22,408,000 26,265,000 25,533,000
093101- A012-1 Regular Allowances (21,663,000) (25,573,000) (24,780,000)
093101- A012-2 Other Allowances (Excluding TA) (745,000) (692,000) (753,000)
093101- A03 Operating Expenses 13,939,000 13,764,000 17,640,000Page 749
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A032 Communications 70,000 61,000 90,000
093101- A033 Utilities 950,000 183,000 1,100,000
093101- A034 Occupancy Costs 12,409,000 12,409,000 15,400,000
093101- A038 Travel & Transportation 80,000 566,000 420,000
093101- A039 General 430,000 545,000 630,000
093101- A04 Employees Retirement Benefits 3,268,000 3,307,000 1,362,000
093101- A041 Pension 3,268,000 3,307,000 1,362,000
093101- A06 Transfers 50,000 41,000 50,000
093101- A061 Scholarship 50,000 41,000 50,000
093101- A09 Physical Assets 50,000 32,000 50,000
093101- A094 Other Stores and Stocks 50,000 32,000 50,000
093101- A13 Repairs and Maintenance 200,000 529,000 330,000
093101- A131 Machinery and Equipment 50,000 232,000 100,000
093101- A132 Furniture and Fixture 100,000 265,000 150,000
093101- A137 Computer Equipment 50,000 32,000 80,000
Total- USAMA TAHIR SHAHEED MODEL 62,765,000 64,829,000 66,572,000
COLLEGE FOR BOYS JABBA TELI (FA)
IBD
IB2494 TANVEER HUSSAIN SHAHEED MODEL COLLEGE FOR BOYS G-7/4 IBD
093101- A01 Employees Related Expenses 66,172,000 70,404,000 84,470,000
093101- A011 Pay 62 61 33,712,000 33,670,000 39,636,000
093101- A011-1 Pay of Officers (46) (46) (30,305,000) (30,305,000) (34,704,000)
093101- A011-2 Pay of Other Staff (16) (15) (3,407,000) (3,365,000) (4,932,000)
093101- A012 Allowances 32,460,000 36,734,000 44,834,000
093101- A012-1 Regular Allowances (31,340,000) (35,080,000) (43,599,000)
093101- A012-2 Other Allowances (Excluding TA) (1,120,000) (1,654,000) (1,235,000)
093101- A03 Operating Expenses 16,677,000 16,111,000 18,573,000
093101- A032 Communications 150,000 132,000 150,000
093101- A033 Utilities 2,320,000 1,913,000 2,320,000
093101- A034 Occupancy Costs 13,262,000 13,262,000 15,158,000
093101- A038 Travel & Transportation 150,000 163,000 150,000
093101- A039 General 795,000 641,000 795,000
093101- A04 Employees Retirement Benefits 400,000Page 750
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A041 Pension 400,000
093101- A06 Transfers 100,000 82,000 100,000
093101- A061 Scholarship 100,000 82,000 100,000
093101- A09 Physical Assets 100,000 65,000 100,000
093101- A094 Other Stores and Stocks 100,000 65,000 100,000
093101- A13 Repairs and Maintenance 360,000 233,000 360,000
093101- A131 Machinery and Equipment 100,000 65,000 100,000
093101- A132 Furniture and Fixture 150,000 97,000 150,000
093101- A137 Computer Equipment 110,000 71,000 110,000
Total- TANVEER HUSSAIN SHAHEED MODEL 83,409,000 87,295,000 103,603,000
COLLEGE FOR BOYS G-7/4 IBD
IB2498 HUMAYUN IQBAL SHAHEED MODEL COLLEGE FOR BOYS MOHRA NAGIAL(FA) IBD
093101- A01 Employees Related Expenses 43,124,000 36,827,000 37,476,000
093101- A011 Pay 38 37 22,558,000 18,204,000 17,492,000
093101- A011-1 Pay of Officers (21) (21) (18,608,000) (14,254,000) (14,300,000)
093101- A011-2 Pay of Other Staff (17) (16) (3,950,000) (3,950,000) (3,192,000)
093101- A012 Allowances 20,566,000 18,623,000 19,984,000
093101- A012-1 Regular Allowances (19,973,000) (18,030,000) (19,299,000)
093101- A012-2 Other Allowances (Excluding TA) (593,000) (593,000) (685,000)
093101- A03 Operating Expenses 14,948,000 14,970,000 17,326,000
093101- A032 Communications 85,000 77,000 85,000
093101- A033 Utilities 325,000 268,000 500,000
093101- A034 Occupancy Costs 13,958,000 13,958,000 16,041,000
093101- A038 Travel & Transportation 100,000 282,000 120,000
093101- A039 General 480,000 385,000 580,000
093101- A04 Employees Retirement Benefits 760,000 2,352,000
093101- A041 Pension 760,000 2,352,000
093101- A06 Transfers 50,000 41,000 70,000
093101- A061 Scholarship 50,000 41,000 70,000
093101- A09 Physical Assets 50,000 32,000 80,000
093101- A094 Other Stores and Stocks 50,000 32,000 80,000
093101- A13 Repairs and Maintenance 360,000 233,000 470,000
093101- A131 Machinery and Equipment 150,000 97,000 200,000Page 751
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A132 Furniture and Fixture 110,000 71,000 150,000
093101- A137 Computer Equipment 100,000 65,000 120,000
Total- HUMAYUN IQBAL SHAHEED MODEL 59,292,000 54,455,000 55,422,000
COLLEGE FOR BOYS MOHRA
NAGIAL(FA) IBD
IB2499 ADNAN HUSSAIN SHAHEED MODEL COLLEGE FOR BOYS G-9/4 IBD
093101- A01 Employees Related Expenses 61,886,000 64,910,000 67,614,000
093101- A011 Pay 45 44 31,604,000 30,783,000 30,809,000
093101- A011-1 Pay of Officers (34) (34) (27,514,000) (26,114,000) (26,114,000)
093101- A011-2 Pay of Other Staff (11) (10) (4,090,000) (4,669,000) (4,695,000)
093101- A012 Allowances 30,282,000 34,127,000 36,805,000
093101- A012-1 Regular Allowances (29,017,000) (32,887,000) (35,351,000)
093101- A012-2 Other Allowances (Excluding TA) (1,265,000) (1,240,000) (1,454,000)
093101- A03 Operating Expenses 16,938,000 16,992,000 18,885,000
093101- A032 Communications 160,000 22,000 160,000
093101- A033 Utilities 2,450,000 2,037,000 2,450,000
093101- A034 Occupancy Costs 11,573,000 12,573,000 13,820,000
093101- A038 Travel & Transportation 1,910,000 1,679,000 1,610,000
093101- A039 General 845,000 681,000 845,000
093101- A04 Employees Retirement Benefits 1,757,000 14,000 1,980,000
093101- A041 Pension 1,757,000 14,000 1,980,000
093101- A06 Transfers 70,000 57,000 70,000
093101- A061 Scholarship 70,000 57,000 70,000
093101- A09 Physical Assets 70,000 45,000 70,000
093101- A094 Other Stores and Stocks 70,000 45,000 70,000
093101- A13 Repairs and Maintenance 900,000 584,000 900,000
093101- A130 Transport 300,000 195,000 300,000
093101- A131 Machinery and Equipment 200,000 130,000 200,000
093101- A132 Furniture and Fixture 250,000 162,000 250,000
093101- A137 Computer Equipment 150,000 97,000 150,000
Total- ADNAN HUSSAIN SHAHEED MODEL 81,621,000 82,602,000 89,519,000
COLLEGE FOR BOYS G-9/4 IBDPage 752
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2500 ALI ABBAS SHAHEED MODEL COLLEGE FOR BOYS G-6/2 IBD
093101- A01 Employees Related Expenses 75,362,000 79,549,000 86,923,000
093101- A011 Pay 82 81 38,388,000 38,388,000 38,436,000
093101- A011-1 Pay of Officers (58) (58) (30,002,000) (30,002,000) (29,411,000)
093101- A011-2 Pay of Other Staff (24) (23) (8,386,000) (8,386,000) (9,025,000)
093101- A012 Allowances 36,974,000 41,161,000 48,487,000
093101- A012-1 Regular Allowances (35,829,000) (39,616,000) (45,782,000)
093101- A012-2 Other Allowances (Excluding TA) (1,145,000) (1,545,000) (2,705,000)
093101- A03 Operating Expenses 15,388,000 15,957,000 13,447,000
093101- A032 Communications 140,000 122,000 175,000
093101- A033 Utilities 1,310,000 1,080,000 1,310,000
093101- A034 Occupancy Costs 11,448,000 11,965,000 9,574,000
093101- A038 Travel & Transportation 1,785,000 1,734,000 1,620,000
093101- A039 General 705,000 1,056,000 768,000
093101- A04 Employees Retirement Benefits 605,000 605,000 4,344,000
093101- A041 Pension 605,000 605,000 4,344,000
093101- A06 Transfers 50,000 41,000 50,000
093101- A061 Scholarship 50,000 41,000 50,000
093101- A09 Physical Assets 60,000 39,000 60,000
093101- A094 Other Stores and Stocks 60,000 39,000 60,000
093101- A13 Repairs and Maintenance 970,000 630,000 1,050,000
093101- A130 Transport 700,000 455,000 700,000
093101- A131 Machinery and Equipment 80,000 52,000 100,000
093101- A132 Furniture and Fixture 100,000 65,000 150,000
093101- A137 Computer Equipment 90,000 58,000 100,000
Total- ALI ABBAS SHAHEED MODEL 92,435,000 96,821,000 105,874,000
COLLEGE FOR BOYS G-6/2 IBD
IB2508 IMCG MAIRA BEGWAL
093101- A01 Employees Related Expenses 22,125,000 22,125,000 24,169,000
093101- A011 Pay 24 23 11,069,000 11,017,000 11,024,000
093101- A011-1 Pay of Officers (9) (9) (7,105,000) (7,070,000) (7,078,000)
093101- A011-2 Pay of Other Staff (15) (14) (3,964,000) (3,947,000) (3,946,000)
093101- A012 Allowances 11,056,000 11,108,000 13,145,000
093101- A012-1 Regular Allowances (10,670,000) (10,701,000) (12,637,000)Page 753
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012-2 Other Allowances (Excluding TA) (386,000) (407,000) (508,000)
093101- A03 Operating Expenses 5,821,000 8,288,000 8,781,000
093101- A032 Communications 80,000 80,000
093101- A033 Utilities 325,000 268,000 325,000
093101- A034 Occupancy Costs 2,766,000 3,750,000 5,924,000
093101- A038 Travel & Transportation 260,000 49,000 62,000
093101- A039 General 2,390,000 4,221,000 2,390,000
093101- A04 Employees Retirement Benefits 1,444,000 1,526,000
093101- A041 Pension 1,444,000 1,526,000
093101- A06 Transfers 50,000 41,000 50,000
093101- A061 Scholarship 50,000 41,000 50,000
093101- A09 Physical Assets 50,000 32,000 50,000
093101- A094 Other Stores and Stocks 50,000 32,000 50,000
093101- A13 Repairs and Maintenance 100,000 65,000 190,000
093101- A131 Machinery and Equipment 20,000 13,000 40,000
093101- A132 Furniture and Fixture 60,000 39,000 100,000
093101- A137 Computer Equipment 20,000 13,000 50,000
Total- IMCG MAIRA BEGWAL 29,590,000 32,077,000 33,240,000
IB2509 IMCG PIND MALKAN
093101- A01 Employees Related Expenses 27,587,000 27,587,000 28,794,000
093101- A011 Pay 37 36 13,646,000 13,646,000 13,684,000
093101- A011-1 Pay of Officers (23) (23) (9,587,000) (9,600,000) (9,437,000)
093101- A011-2 Pay of Other Staff (14) (13) (4,059,000) (4,046,000) (4,247,000)
093101- A012 Allowances 13,941,000 13,941,000 15,110,000
093101- A012-1 Regular Allowances (13,259,000) (13,268,000) (14,175,000)
093101- A012-2 Other Allowances (Excluding TA) (682,000) (673,000) (935,000)
093101- A03 Operating Expenses 10,555,000 10,658,000 12,558,000
093101- A032 Communications 80,000 69,000 100,000
093101- A033 Utilities 500,000 412,000 500,000
093101- A034 Occupancy Costs 6,069,000 6,069,000 7,472,000
093101- A038 Travel & Transportation 1,700,000 1,664,000 2,120,000
093101- A039 General 2,206,000 2,444,000 2,366,000
093101- A04 Employees Retirement Benefits 820,000 820,000Page 754
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A041 Pension 820,000 820,000
093101- A06 Transfers 50,000 41,000 50,000
093101- A061 Scholarship 50,000 41,000 50,000
093101- A09 Physical Assets 50,000 32,000 80,000
093101- A094 Other Stores and Stocks 50,000 32,000 80,000
093101- A13 Repairs and Maintenance 740,000 480,000 870,000
093101- A130 Transport 450,000 292,000 500,000
093101- A131 Machinery and Equipment 100,000 65,000 120,000
093101- A132 Furniture and Fixture 120,000 78,000 150,000
093101- A137 Computer Equipment 70,000 45,000 100,000
Total- IMCG PIND MALKAN 39,802,000 39,618,000 42,352,000
IB2510 IMCG LOHI BHEER
093101- A01 Employees Related Expenses 56,869,000 59,716,000 62,626,000
093101- A011 Pay 38 36 29,640,000 28,488,000 29,128,000
093101- A011-1 Pay of Officers (25) (25) (25,680,000) (24,513,000) (25,155,000)
093101- A011-2 Pay of Other Staff (13) (11) (3,960,000) (3,975,000) (3,973,000)
093101- A012 Allowances 27,229,000 31,228,000 33,498,000
093101- A012-1 Regular Allowances (26,544,000) (30,371,000) (32,703,000)
093101- A012-2 Other Allowances (Excluding TA) (685,000) (857,000) (795,000)
093101- A03 Operating Expenses 17,152,000 17,063,000 20,602,000
093101- A032 Communications 110,000 97,000 110,000
093101- A033 Utilities 425,000 568,000 425,000
093101- A034 Occupancy Costs 14,437,000 14,749,000 17,737,000
093101- A038 Travel & Transportation 1,650,000 1,223,000 1,700,000
093101- A039 General 530,000 426,000 630,000
093101- A04 Employees Retirement Benefits 1,469,000 1,339,000
093101- A041 Pension 1,469,000 1,339,000
093101- A06 Transfers 50,000 41,000 50,000
093101- A061 Scholarship 50,000 41,000 50,000
093101- A09 Physical Assets 50,000 32,000 50,000
093101- A094 Other Stores and Stocks 50,000 32,000 50,000
093101- A13 Repairs and Maintenance 750,000 487,000 910,000
093101- A130 Transport 400,000 260,000 500,000Page 755
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A131 Machinery and Equipment 100,000 65,000 100,000
093101- A132 Furniture and Fixture 150,000 97,000 200,000
093101- A137 Computer Equipment 100,000 65,000 110,000
Total- IMCG LOHI BHEER 76,340,000 78,678,000 84,238,000
IB2512 IMCG REWAT
093101- A01 Employees Related Expenses 51,414,000 54,409,000 62,250,000
093101- A011 Pay 45 44 26,175,000 26,175,000 29,203,000
093101- A011-1 Pay of Officers (35) (34) (23,320,000) (23,320,000) (26,379,000)
093101- A011-2 Pay of Other Staff (10) (10) (2,855,000) (2,855,000) (2,824,000)
093101- A012 Allowances 25,239,000 28,234,000 33,047,000
093101- A012-1 Regular Allowances (24,026,000) (27,111,000) (31,695,000)
093101- A012-2 Other Allowances (Excluding TA) (1,213,000) (1,123,000) (1,352,000)
093101- A03 Operating Expenses 16,053,000 15,748,000 18,456,000
093101- A032 Communications 80,000 39,000 90,000
093101- A033 Utilities 700,000 577,000 850,000
093101- A034 Occupancy Costs 11,173,000 11,173,000 13,328,000
093101- A038 Travel & Transportation 170,000 138,000 120,000
093101- A039 General 3,930,000 3,821,000 4,068,000
093101- A04 Employees Retirement Benefits 444,000 444,000
093101- A041 Pension 444,000 444,000
093101- A06 Transfers 50,000 41,000 70,000
093101- A061 Scholarship 50,000 41,000 70,000
093101- A09 Physical Assets 80,000 52,000 100,000
093101- A094 Other Stores and Stocks 80,000 52,000 100,000
093101- A13 Repairs and Maintenance 540,000 351,000 429,000
093101- A131 Machinery and Equipment 200,000 130,000 107,000
093101- A132 Furniture and Fixture 300,000 195,000 212,000
093101- A137 Computer Equipment 40,000 26,000 110,000
Total- IMCG REWAT 68,581,000 71,045,000 81,305,000
IB2513 IMCG UNIVERSITY COLONY
093101- A01 Employees Related Expenses 52,053,000 54,640,000 58,753,000
093101- A011 Pay 54 52 26,054,000 26,054,000 26,106,000
093101- A011-1 Pay of Officers (37) (37) (19,784,000) (19,784,000) (19,971,000)Page 756
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A011-2 Pay of Other Staff (17) (15) (6,270,000) (6,270,000) (6,135,000)
093101- A012 Allowances 25,999,000 28,586,000 32,647,000
093101- A012-1 Regular Allowances (24,859,000) (27,446,000) (31,525,000)
093101- A012-2 Other Allowances (Excluding TA) (1,140,000) (1,140,000) (1,122,000)
093101- A03 Operating Expenses 12,726,000 15,913,000 15,115,000
093101- A032 Communications 140,000 68,000 170,000
093101- A033 Utilities 1,430,000 879,000 1,650,000
093101- A034 Occupancy Costs 4,400,000 4,400,000 5,946,000
093101- A038 Travel & Transportation 226,000 185,000 100,000
093101- A039 General 6,530,000 10,381,000 7,249,000
093101- A04 Employees Retirement Benefits 933,000 963,000
093101- A041 Pension 933,000 963,000
093101- A06 Transfers 50,000 41,000 50,000
093101- A061 Scholarship 50,000 41,000 50,000
093101- A09 Physical Assets 40,000 26,000 40,000
093101- A094 Other Stores and Stocks 40,000 26,000 40,000
093101- A13 Repairs and Maintenance 310,000 201,000 400,000
093101- A131 Machinery and Equipment 70,000 45,000 100,000
093101- A132 Furniture and Fixture 200,000 130,000 250,000
093101- A137 Computer Equipment 40,000 26,000 50,000
Total- IMCG UNIVERSITY COLONY 66,112,000 71,784,000 74,358,000
IB2520 IMCB F-10/4
093101- A01 Employees Related Expenses 159,237,000 167,353,000 172,722,000
093101- A011 Pay 109 107 82,188,000 81,609,000 80,753,000
093101- A011-1 Pay of Officers (61) (61) (67,806,000) (66,846,000) (67,026,000)
093101- A011-2 Pay of Other Staff (48) (46) (14,382,000) (14,763,000) (13,727,000)
093101- A012 Allowances 77,049,000 85,744,000 91,969,000
093101- A012-1 Regular Allowances (75,241,000) (83,950,000) (88,301,000)
093101- A012-2 Other Allowances (Excluding TA) (1,808,000) (1,794,000) (3,668,000)
093101- A03 Operating Expenses 22,045,000 21,005,000 30,249,000
093101- A032 Communications 260,000 224,000 470,000
093101- A033 Utilities 3,100,000 2,557,000 3,870,000
093101- A034 Occupancy Costs 14,489,000 14,489,000 20,609,000Page 757
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A038 Travel & Transportation 3,196,000 2,986,000 3,950,000
093101- A039 General 1,000,000 749,000 1,350,000
093101- A04 Employees Retirement Benefits 8,341,000 8,341,000 2,850,000
093101- A041 Pension 8,341,000 8,341,000 2,850,000
093101- A06 Transfers 40,000 33,000 100,000
093101- A061 Scholarship 40,000 33,000 100,000
093101- A09 Physical Assets 100,000 65,000 150,000
093101- A094 Other Stores and Stocks 100,000 65,000 150,000
093101- A13 Repairs and Maintenance 1,050,000 682,000 1,700,000
093101- A130 Transport 400,000 260,000 800,000
093101- A131 Machinery and Equipment 200,000 130,000 300,000
093101- A132 Furniture and Fixture 250,000 162,000 300,000
093101- A137 Computer Equipment 200,000 130,000 300,000
Total- IMCB F-10/4 190,813,000 197,479,000 207,771,000
IB2521 IMCG GOLRA
093101- A01 Employees Related Expenses 49,043,000 51,340,000 48,644,000
093101- A011 Pay 33 33 24,890,000 22,057,000 22,442,000
093101- A011-1 Pay of Officers (19) (19) (17,290,000) (14,490,000) (14,460,000)
093101- A011-2 Pay of Other Staff (14) (14) (7,600,000) (7,567,000) (7,982,000)
093101- A012 Allowances 24,153,000 29,283,000 26,202,000
093101- A012-1 Regular Allowances (23,380,000) (28,565,000) (25,379,000)
093101- A012-2 Other Allowances (Excluding TA) (773,000) (718,000) (823,000)
093101- A03 Operating Expenses 14,495,000 15,134,000 16,873,000
093101- A032 Communications 90,000 49,000 110,000
093101- A033 Utilities 557,000 444,000 650,000
093101- A034 Occupancy Costs 9,963,000 9,963,000 11,853,000
093101- A038 Travel & Transportation 1,120,000 1,100,000 1,435,000
093101- A039 General 2,765,000 3,578,000 2,825,000
093101- A04 Employees Retirement Benefits 757,000 891,000
093101- A041 Pension 757,000 891,000
093101- A06 Transfers 50,000 41,000 50,000
093101- A061 Scholarship 50,000 41,000 50,000
093101- A09 Physical Assets 50,000 32,000 50,000Page 758
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A094 Other Stores and Stocks 50,000 32,000 50,000
093101- A13 Repairs and Maintenance 435,000 304,000 550,000
093101- A130 Transport 270,000 198,000 270,000
093101- A131 Machinery and Equipment 35,000 22,000 50,000
093101- A132 Furniture and Fixture 100,000 65,000 160,000
093101- A137 Computer Equipment 30,000 19,000 70,000
Total- IMCG GOLRA 64,830,000 67,742,000 66,167,000
IB2522 IMCB H-9
093101- A01 Employees Related Expenses 232,714,000 243,710,000 262,088,000
093101- A011 Pay 197 180 118,986,000 118,986,000 118,722,000
093101- A011-1 Pay of Officers (108) (108) (97,639,000) (97,639,000) (99,123,000)
093101- A011-2 Pay of Other Staff (89) (72) (21,347,000) (21,347,000) (19,599,000)
093101- A012 Allowances 113,728,000 124,724,000 143,366,000
093101- A012-1 Regular Allowances (109,758,000) (121,554,000) (136,053,000)
093101- A012-2 Other Allowances (Excluding TA) (3,970,000) (3,170,000) (7,313,000)
093101- A03 Operating Expenses 47,024,000 48,611,000 53,901,000
093101- A032 Communications 320,000 292,000 320,000
093101- A033 Utilities 2,750,000 2,268,000 2,350,000
093101- A034 Occupancy Costs 35,702,000 37,382,000 42,476,000
093101- A038 Travel & Transportation 7,122,000 7,637,000 7,625,000
093101- A039 General 1,130,000 1,032,000 1,130,000
093101- A04 Employees Retirement Benefits 8,000,000 9,204,000 7,500,000
093101- A041 Pension 8,000,000 9,204,000 7,500,000
093101- A06 Transfers 150,000 123,000 150,000
093101- A061 Scholarship 150,000 123,000 150,000
093101- A09 Physical Assets 300,000 160,000 300,000
093101- A094 Other Stores and Stocks 300,000 160,000 300,000
093101- A13 Repairs and Maintenance 2,500,000 1,494,000 2,500,000
093101- A130 Transport 1,500,000 975,000 1,500,000
093101- A131 Machinery and Equipment 400,000 260,000 400,000
093101- A132 Furniture and Fixture 400,000 129,000 400,000
093101- A137 Computer Equipment 200,000 130,000 200,000
Total- IMCB H-9 290,688,000 303,302,000 326,439,000Page 759
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2523 IMCG (PG) G-10/4
093101- A01 Employees Related Expenses 277,068,000 290,920,000 309,025,000
093101- A011 Pay 218 206 141,704,000 142,129,000 139,699,000
093101- A011-1 Pay of Officers (111) (110) (114,508,000) (115,608,000) (113,239,000)
093101- A011-2 Pay of Other Staff (107) (96) (27,196,000) (26,521,000) (26,460,000)
093101- A012 Allowances 135,364,000 148,791,000 169,326,000
093101- A012-1 Regular Allowances (132,106,000) (145,102,000) (163,560,000)
093101- A012-2 Other Allowances (Excluding TA) (3,258,000) (3,689,000) (5,766,000)
093101- A03 Operating Expenses 45,233,000 43,884,000 48,583,000
093101- A032 Communications 470,000 315,000 470,000
093101- A033 Utilities 5,000,000 3,028,000 5,000,000
093101- A034 Occupancy Costs 25,658,000 25,658,000 29,238,000
093101- A038 Travel & Transportation 10,675,000 12,270,000 10,445,000
093101- A039 General 3,430,000 2,613,000 3,430,000
093101- A04 Employees Retirement Benefits 1,300,000 1,627,000 3,607,000
093101- A041 Pension 1,300,000 1,627,000 3,607,000
093101- A06 Transfers 100,000 100,000 100,000
093101- A061 Scholarship 100,000 100,000 100,000
093101- A09 Physical Assets 1,000,000 140,000 1,000,000
093101- A094 Other Stores and Stocks 1,000,000 140,000 1,000,000
093101- A13 Repairs and Maintenance 3,800,000 2,499,000 3,800,000
093101- A130 Transport 2,000,000 1,304,000 2,000,000
093101- A131 Machinery and Equipment 600,000 390,000 600,000
093101- A132 Furniture and Fixture 700,000 480,000 700,000
093101- A137 Computer Equipment 500,000 325,000 500,000
Total- IMCG (PG) G-10/4 328,501,000 339,170,000 366,115,000
IB2524 IMCB (PG) H-8
093101- A01 Employees Related Expenses 210,053,000 221,315,000 242,564,000
093101- A011 Pay 177 159 107,215,000 106,211,000 110,568,000
093101- A011-1 Pay of Officers (97) (96) (87,153,000) (88,129,000) (92,878,000)
093101- A011-2 Pay of Other Staff (80) (63) (20,062,000) (18,082,000) (17,690,000)
093101- A012 Allowances 102,838,000 115,104,000 131,996,000
093101- A012-1 Regular Allowances (100,022,000) (112,139,000) (128,233,000)Page 760
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012-2 Other Allowances (Excluding TA) (2,816,000) (2,965,000) (3,763,000)
093101- A03 Operating Expenses 58,215,000 55,629,000 68,027,000
093101- A032 Communications 610,000 331,000 610,000
093101- A033 Utilities 5,500,000 3,105,000 5,500,000
093101- A034 Occupancy Costs 40,665,000 43,544,000 50,186,000
093101- A038 Travel & Transportation 10,450,000 7,910,000 10,641,000
093101- A039 General 990,000 739,000 1,090,000
093101- A04 Employees Retirement Benefits 10,051,000 10,286,000 8,110,000
093101- A041 Pension 10,051,000 10,286,000 8,110,000
093101- A06 Transfers 550,000 485,000 550,000
093101- A061 Scholarship 250,000 206,000 250,000
093101- A063 Entertainment & Gifts 300,000 279,000 300,000
093101- A09 Physical Assets 200,000 130,000 200,000
093101- A094 Other Stores and Stocks 200,000 130,000 200,000
093101- A13 Repairs and Maintenance 3,000,000 1,950,000 3,050,000
093101- A130 Transport 1,500,000 975,000 1,500,000
093101- A131 Machinery and Equipment 400,000 260,000 450,000
093101- A132 Furniture and Fixture 600,000 390,000 600,000
093101- A137 Computer Equipment 500,000 325,000 500,000
Total- IMCB (PG) H-8 282,069,000 289,795,000 322,501,000
IB2525 IMCG NHC
093101- A01 Employees Related Expenses 62,279,000 65,257,000 63,487,000
093101- A011 Pay 42 41 31,969,000 31,969,000 29,230,000
093101- A011-1 Pay of Officers (29) (29) (28,197,000) (28,197,000) (25,538,000)
093101- A011-2 Pay of Other Staff (13) (12) (3,772,000) (3,772,000) (3,692,000)
093101- A012 Allowances 30,310,000 33,288,000 34,257,000
093101- A012-1 Regular Allowances (28,788,000) (31,766,000) (32,453,000)
093101- A012-2 Other Allowances (Excluding TA) (1,522,000) (1,522,000) (1,804,000)
093101- A03 Operating Expenses 10,716,000 10,847,000 13,034,000
093101- A032 Communications 110,000 96,000 130,000
093101- A033 Utilities 705,000 581,000 850,000
093101- A034 Occupancy Costs 5,651,000 5,651,000 7,249,000
093101- A038 Travel & Transportation 1,500,000 1,873,000 1,950,000Page 761
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A039 General 2,750,000 2,646,000 2,855,000
093101- A04 Employees Retirement Benefits 2,720,000 2,224,000 1,655,000
093101- A041 Pension 2,720,000 2,224,000 1,655,000
093101- A06 Transfers 50,000 41,000 50,000
093101- A061 Scholarship 50,000 41,000 50,000
093101- A09 Physical Assets 80,000 52,000 100,000
093101- A094 Other Stores and Stocks 80,000 52,000 100,000
093101- A13 Repairs and Maintenance 650,000 422,000 940,000
093101- A130 Transport 250,000 162,000 500,000
093101- A131 Machinery and Equipment 100,000 65,000 110,000
093101- A132 Furniture and Fixture 200,000 130,000 220,000
093101- A137 Computer Equipment 100,000 65,000 110,000
Total- IMCG NHC 76,495,000 78,843,000 79,266,000
IB2527 IMCG (PG) F-7/4
093101- A01 Employees Related Expenses 245,271,000 245,571,000 275,144,000
093101- A011 Pay 215 199 125,247,000 124,405,000 123,074,000
093101- A011-1 Pay of Officers (122) (120) (102,259,000) (105,504,000) (104,271,000)
093101- A011-2 Pay of Other Staff (93) (79) (22,988,000) (18,901,000) (18,803,000)
093101- A012 Allowances 120,024,000 121,166,000 152,070,000
093101- A012-1 Regular Allowances (116,928,000) (117,770,000) (145,832,000)
093101- A012-2 Other Allowances (Excluding TA) (3,096,000) (3,396,000) (6,238,000)
093101- A03 Operating Expenses 48,251,000 49,734,000 56,998,000
093101- A032 Communications 470,000 390,000 470,000
093101- A033 Utilities 6,280,000 5,881,000 6,280,000
093101- A034 Occupancy Costs 26,946,000 31,323,000 33,861,000
093101- A038 Travel & Transportation 12,355,000 10,161,000 12,855,000
093101- A039 General 2,200,000 1,979,000 3,532,000
093101- A04 Employees Retirement Benefits 6,500,000 2,133,000 4,788,000
093101- A041 Pension 6,500,000 2,133,000 4,788,000
093101- A06 Transfers 250,000 123,000 250,000
093101- A061 Scholarship 250,000 123,000 250,000
093101- A09 Physical Assets 200,000 130,000 200,000
093101- A094 Other Stores and Stocks 200,000 130,000 200,000Page 762
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A13 Repairs and Maintenance 2,100,000 2,715,000 2,700,000
093101- A130 Transport 1,200,000 1,680,000 1,500,000
093101- A131 Machinery and Equipment 300,000 645,000 400,000
093101- A132 Furniture and Fixture 300,000 195,000 400,000
093101- A137 Computer Equipment 300,000 195,000 400,000
Total- IMCG (PG) F-7/4 302,572,000 300,406,000 340,080,000
IB2528 IMCG I-9/1
093101- A01 Employees Related Expenses 105,683,000 104,291,000 107,599,000
093101- A011 Pay 69 69 55,248,000 50,404,000 50,094,000
093101- A011-1 Pay of Officers (54) (54) (51,696,000) (46,728,000) (46,493,000)
093101- A011-2 Pay of Other Staff (15) (15) (3,552,000) (3,676,000) (3,601,000)
093101- A012 Allowances 50,435,000 53,887,000 57,505,000
093101- A012-1 Regular Allowances (49,054,000) (52,431,000) (55,598,000)
093101- A012-2 Other Allowances (Excluding TA) (1,381,000) (1,456,000) (1,907,000)
093101- A03 Operating Expenses 28,307,000 28,105,000 32,490,000
093101- A032 Communications 130,000 112,000 150,000
093101- A033 Utilities 1,760,000 1,651,000 1,760,000
093101- A034 Occupancy Costs 21,742,000 22,409,000 25,485,000
093101- A038 Travel & Transportation 4,100,000 2,994,000 4,420,000
093101- A039 General 575,000 939,000 675,000
093101- A04 Employees Retirement Benefits 3,773,000 3,830,000 2,960,000
093101- A041 Pension 3,773,000 3,830,000 2,960,000
093101- A06 Transfers 50,000 41,000 70,000
093101- A061 Scholarship 50,000 41,000 70,000
093101- A09 Physical Assets 50,000 32,000 70,000
093101- A094 Other Stores and Stocks 50,000 32,000 70,000
093101- A13 Repairs and Maintenance 1,100,000 863,000 1,350,000
093101- A130 Transport 600,000 490,000 700,000
093101- A131 Machinery and Equipment 150,000 97,000 200,000
093101- A132 Furniture and Fixture 250,000 162,000 300,000
093101- A137 Computer Equipment 100,000 114,000 150,000
Total- IMCG I-9/1 138,963,000 137,162,000 144,539,000Page 763
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2530 IMCG TARLAI ISLAMABAD
093101- A01 Employees Related Expenses 66,729,000 66,729,000 75,207,000
093101- A011 Pay 41 39 34,329,000 34,174,000 34,171,000
093101- A011-1 Pay of Officers (29) (29) (30,374,000) (30,137,000) (30,135,000)
093101- A011-2 Pay of Other Staff (12) (10) (3,955,000) (4,037,000) (4,036,000)
093101- A012 Allowances 32,400,000 32,555,000 41,036,000
093101- A012-1 Regular Allowances (31,072,000) (31,297,000) (39,178,000)
093101- A012-2 Other Allowances (Excluding TA) (1,328,000) (1,258,000) (1,858,000)
093101- A03 Operating Expenses 20,378,000 20,326,000 23,933,000
093101- A032 Communications 140,000 119,000 170,000
093101- A033 Utilities 1,550,000 822,000 1,500,000
093101- A034 Occupancy Costs 14,962,000 14,962,000 17,887,000
093101- A038 Travel & Transportation 1,400,000 1,785,000 1,750,000
093101- A039 General 2,326,000 2,638,000 2,626,000
093101- A04 Employees Retirement Benefits 1,705,000 1,205,000
093101- A041 Pension 1,705,000 1,205,000
093101- A06 Transfers 70,000 57,000 100,000
093101- A061 Scholarship 70,000 57,000 100,000
093101- A09 Physical Assets 50,000 32,000 100,000
093101- A094 Other Stores and Stocks 50,000 32,000 100,000
093101- A13 Repairs and Maintenance 800,000 519,000 1,400,000
093101- A130 Transport 500,000 325,000 800,000
093101- A131 Machinery and Equipment 50,000 32,000 200,000
093101- A132 Furniture and Fixture 200,000 130,000 300,000
093101- A137 Computer Equipment 50,000 32,000 100,000
Total- IMCG TARLAI ISLAMABAD 89,732,000 88,868,000 100,740,000
IB2533 IMCG PIND BEGWAL
093101- A01 Employees Related Expenses 36,754,000 36,754,000 44,460,000
093101- A011 Pay 37 37 18,496,000 18,496,000 21,092,000
093101- A011-1 Pay of Officers (18) (18) (12,966,000) (12,966,000) (15,239,000)
093101- A011-2 Pay of Other Staff (19) (19) (5,530,000) (5,530,000) (5,853,000)
093101- A012 Allowances 18,258,000 18,258,000 23,368,000
093101- A012-1 Regular Allowances (17,288,000) (17,288,000) (22,252,000)
093101- A012-2 Other Allowances (Excluding TA) (970,000) (970,000) (1,116,000)Page 764
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A03 Operating Expenses 7,630,000 9,833,000 10,982,000
093101- A032 Communications 80,000 20,000 120,000
093101- A033 Utilities 520,000 297,000 600,000
093101- A034 Occupancy Costs 1,770,000 5,147,000 6,230,000
093101- A038 Travel & Transportation 570,000 99,000 150,000
093101- A039 General 4,690,000 4,270,000 3,882,000
093101- A04 Employees Retirement Benefits 2,960,000 1,001,000 722,000
093101- A041 Pension 2,960,000 1,001,000 722,000
093101- A06 Transfers 15,000 12,000 15,000
093101- A061 Scholarship 15,000 12,000 15,000
093101- A09 Physical Assets 50,000 32,000 50,000
093101- A094 Other Stores and Stocks 50,000 32,000 50,000
093101- A13 Repairs and Maintenance 200,000 479,000 280,000
093101- A131 Machinery and Equipment 50,000 32,000 70,000
093101- A132 Furniture and Fixture 100,000 265,000 150,000
093101- A137 Computer Equipment 50,000 182,000 60,000
Total- IMCG PIND BEGWAL 47,609,000 48,111,000 56,509,000
IB2537 IMCG G-9/2
093101- A01 Employees Related Expenses 95,085,000 95,085,000 115,322,000
093101- A011 Pay 76 75 48,270,000 48,270,000 53,150,000
093101- A011-1 Pay of Officers (60) (60) (41,940,000) (41,940,000) (47,663,000)
093101- A011-2 Pay of Other Staff (16) (15) (6,330,000) (6,330,000) (5,487,000)
093101- A012 Allowances 46,815,000 46,815,000 62,172,000
093101- A012-1 Regular Allowances (44,875,000) (44,875,000) (60,071,000)
093101- A012-2 Other Allowances (Excluding TA) (1,940,000) (1,940,000) (2,101,000)
093101- A03 Operating Expenses 22,332,000 23,113,000 25,285,000
093101- A032 Communications 130,000 114,000 150,000
093101- A033 Utilities 2,000,000 1,648,000 2,000,000
093101- A034 Occupancy Costs 15,654,000 17,029,000 18,457,000
093101- A038 Travel & Transportation 2,710,000 2,749,000 2,760,000
093101- A039 General 1,838,000 1,573,000 1,918,000
093101- A04 Employees Retirement Benefits 420,000 420,000
093101- A041 Pension 420,000 420,000Page 765
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A06 Transfers 50,000 41,000 50,000
093101- A061 Scholarship 50,000 41,000 50,000
093101- A09 Physical Assets 80,000 52,000 80,000
093101- A094 Other Stores and Stocks 80,000 52,000 80,000
093101- A13 Repairs and Maintenance 1,060,000 702,000 1,160,000
093101- A130 Transport 600,000 256,000 600,000
093101- A131 Machinery and Equipment 120,000 120,000 160,000
093101- A132 Furniture and Fixture 250,000 249,000 300,000
093101- A137 Computer Equipment 90,000 77,000 100,000
Total- IMCG G-9/2 119,027,000 119,413,000 141,897,000
IB2538 IMCG KOT HATHIAL
093101- A01 Employees Related Expenses 58,754,000 58,754,000 65,777,000
093101- A011 Pay 47 46 29,341,000 29,759,000 30,030,000
093101- A011-1 Pay of Officers (36) (36) (24,876,000) (23,346,000) (26,985,000)
093101- A011-2 Pay of Other Staff (11) (10) (4,465,000) (6,413,000) (3,045,000)
093101- A012 Allowances 29,413,000 28,995,000 35,747,000
093101- A012-1 Regular Allowances (28,368,000) (28,000,000) (34,609,000)
093101- A012-2 Other Allowances (Excluding TA) (1,045,000) (995,000) (1,138,000)
093101- A03 Operating Expenses 10,948,000 12,906,000 14,065,000
093101- A032 Communications 105,000 53,000 130,000
093101- A033 Utilities 850,000 645,000 850,000
093101- A034 Occupancy Costs 2,801,000 2,801,000 4,614,000
093101- A038 Travel & Transportation 1,570,000 1,184,000 1,620,000
093101- A039 General 5,622,000 8,223,000 6,851,000
093101- A04 Employees Retirement Benefits 3,001,000 1,001,000 1,034,000
093101- A041 Pension 3,001,000 1,001,000 1,034,000
093101- A06 Transfers 50,000 41,000 60,000
093101- A061 Scholarship 50,000 41,000 60,000
093101- A09 Physical Assets 50,000 32,000 60,000
093101- A094 Other Stores and Stocks 50,000 32,000 60,000
093101- A13 Repairs and Maintenance 500,000 324,000 930,000
093101- A130 Transport 200,000 130,000 500,000
093101- A131 Machinery and Equipment 100,000 65,000 150,000Page 766
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A132 Furniture and Fixture 150,000 97,000 200,000
093101- A137 Computer Equipment 50,000 32,000 80,000
Total- IMCG KOT HATHIAL 73,303,000 73,058,000 81,926,000
IB2539 IMCG HUMAK
093101- A01 Employees Related Expenses 42,170,000 42,170,000 57,158,000
093101- A011 Pay 35 34 22,049,000 21,978,000 27,174,000
093101- A011-1 Pay of Officers (26) (26) (20,404,000) (20,302,000) (25,499,000)
093101- A011-2 Pay of Other Staff (9) (8) (1,645,000) (1,676,000) (1,675,000)
093101- A012 Allowances 20,121,000 20,192,000 29,984,000
093101- A012-1 Regular Allowances (19,405,000) (19,821,000) (29,073,000)
093101- A012-2 Other Allowances (Excluding TA) (716,000) (371,000) (911,000)
093101- A03 Operating Expenses 13,716,000 13,980,000 15,268,000
093101- A032 Communications 69,000 61,000 69,000
093101- A033 Utilities 850,000 700,000 850,000
093101- A034 Occupancy Costs 12,407,000 12,407,000 13,959,000
093101- A038 Travel & Transportation 70,000 57,000 70,000
093101- A039 General 320,000 755,000 320,000
093101- A06 Transfers 50,000 41,000 50,000
093101- A061 Scholarship 50,000 41,000 50,000
093101- A09 Physical Assets 50,000 32,000 50,000
093101- A094 Other Stores and Stocks 50,000 32,000 50,000
093101- A13 Repairs and Maintenance 300,000 194,000 300,000
093101- A131 Machinery and Equipment 40,000 26,000 40,000
093101- A132 Furniture and Fixture 190,000 123,000 190,000
093101- A137 Computer Equipment 70,000 45,000 70,000
Total- IMCG HUMAK 56,286,000 56,417,000 72,826,000
IB2541 IMCG HUMAK
093101- A01 Employees Related Expenses 39,109,000 38,287,000 41,283,000
093101- A011 Pay 23 23 20,505,000 18,384,000 18,743,000
093101- A011-1 Pay of Officers (15) (15) (17,695,000) (16,478,000) (16,881,000)
093101- A011-2 Pay of Other Staff (8) (8) (2,810,000) (1,906,000) (1,862,000)
093101- A012 Allowances 18,604,000 19,903,000 22,540,000
093101- A012-1 Regular Allowances (17,681,000) (19,555,000) (21,330,000)Page 767
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012-2 Other Allowances (Excluding TA) (923,000) (348,000) (1,210,000)
093101- A03 Operating Expenses 11,268,000 9,042,000 14,605,000
093101- A032 Communications 240,000 279,000 270,000
093101- A033 Utilities 2,650,000 588,000 2,650,000
093101- A034 Occupancy Costs 4,608,000 4,608,000 7,077,000
093101- A038 Travel & Transportation 3,150,000 2,723,000 2,950,000
093101- A039 General 620,000 844,000 1,658,000
093101- A04 Employees Retirement Benefits 1,864,000 1,175,000 311,000
093101- A041 Pension 1,864,000 1,175,000 311,000
093101- A06 Transfers 50,000 41,000 50,000
093101- A061 Scholarship 50,000 41,000 50,000
093101- A09 Physical Assets 150,000 297,000 150,000
093101- A094 Other Stores and Stocks 150,000 297,000 150,000
093101- A13 Repairs and Maintenance 1,000,000 1,529,000 1,680,000
093101- A130 Transport 400,000 340,000 800,000
093101- A131 Machinery and Equipment 250,000 392,000 230,000
093101- A132 Furniture and Fixture 200,000 400,000 400,000
093101- A137 Computer Equipment 150,000 397,000 250,000
Total- IMCG HUMAK 53,441,000 50,371,000 58,079,000
IB2552 IMCG G-6/1-4 ISLAMABAD
093101- A01 Employees Related Expenses 108,707,000 107,822,000 113,736,000
093101- A011 Pay 87 85 55,541,000 53,522,000 52,835,000
093101- A011-1 Pay of Officers (66) (66) (47,902,000) (48,151,000) (47,553,000)
093101- A011-2 Pay of Other Staff (21) (19) (7,639,000) (5,371,000) (5,282,000)
093101- A012 Allowances 53,166,000 54,300,000 60,901,000
093101- A012-1 Regular Allowances (51,258,000) (52,792,000) (58,591,000)
093101- A012-2 Other Allowances (Excluding TA) (1,908,000) (1,508,000) (2,310,000)
093101- A03 Operating Expenses 24,218,000 25,699,000 26,468,000
093101- A032 Communications 80,000 176,000 130,000
093101- A033 Utilities 2,500,000 2,861,000 2,500,000
093101- A034 Occupancy Costs 11,818,000 12,678,000 12,255,000
093101- A038 Travel & Transportation 5,350,000 5,802,000 7,315,000
093101- A039 General 4,470,000 4,182,000 4,268,000Page 768
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A04 Employees Retirement Benefits 2,919,000 3,155,000
093101- A041 Pension 2,919,000 3,155,000
093101- A06 Transfers 40,000 33,000 40,000
093101- A061 Scholarship 40,000 33,000 40,000
093101- A09 Physical Assets 200,000 130,000 200,000
093101- A094 Other Stores and Stocks 200,000 130,000 200,000
093101- A13 Repairs and Maintenance 2,500,000 2,225,000 3,300,000
093101- A130 Transport 1,500,000 1,575,000 2,000,000
093101- A131 Machinery and Equipment 200,000 130,000 350,000
093101- A132 Furniture and Fixture 400,000 260,000 500,000
093101- A137 Computer Equipment 400,000 260,000 450,000
Total- IMCG G-6/1-4 ISLAMABAD 138,584,000 135,909,000 146,899,000
IB2567 NADEEM HUSSAIN SHAHEED MODEL FOR BOYS NILORE (FA) ISB
093101- A01 Employees Related Expenses 35,114,000 35,114,000 35,027,000
093101- A011 Pay 52 52 17,799,000 18,231,000 17,734,000
093101- A011-1 Pay of Officers (34) (34) (13,343,000) (14,027,000) (13,530,000)
093101- A011-2 Pay of Other Staff (18) (18) (4,456,000) (4,204,000) (4,204,000)
093101- A012 Allowances 17,315,000 16,883,000 17,293,000
093101- A012-1 Regular Allowances (16,574,000) (16,092,000) (16,325,000)
093101- A012-2 Other Allowances (Excluding TA) (741,000) (791,000) (968,000)
093101- A03 Operating Expenses 15,451,000 14,835,000 21,053,000
093101- A032 Communications 405,000 151,000 606,000
093101- A033 Utilities 1,300,000 817,000 1,500,000
093101- A034 Occupancy Costs 9,286,000 9,286,000 14,502,000
093101- A038 Travel & Transportation 3,350,000 3,613,000 2,900,000
093101- A039 General 1,110,000 968,000 1,545,000
093101- A04 Employees Retirement Benefits 4,801,000 4,885,000
093101- A041 Pension 4,801,000 4,885,000
093101- A06 Transfers 30,000 24,000 100,000
093101- A061 Scholarship 30,000 24,000 100,000
093101- A09 Physical Assets 133,000 86,000 150,000
093101- A094 Other Stores and Stocks 133,000 86,000 150,000
093101- A13 Repairs and Maintenance 1,300,000 950,000 2,800,000Page 769
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A130 Transport 700,000 455,000 1,500,000
093101- A131 Machinery and Equipment 250,000 162,000 450,000
093101- A132 Furniture and Fixture 250,000 162,000 450,000
093101- A137 Computer Equipment 100,000 171,000 400,000
Total- NADEEM HUSSAIN SHAHEED MODEL 56,829,000 55,894,000 59,130,000
FOR BOYS NILORE (FA) ISB
IB2568 FURQAN HAIDER SHAHEED MODEL COLLEGE FOR BOYS HUMAK (FA) IBD
093101- A01 Employees Related Expenses 53,470,000 51,858,000 50,968,000
093101- A011 Pay 40 40 27,420,000 24,965,000 24,666,000
093101- A011-1 Pay of Officers (31) (31) (23,385,000) (21,311,000) (21,012,000)
093101- A011-2 Pay of Other Staff (9) (9) (4,035,000) (3,654,000) (3,654,000)
093101- A012 Allowances 26,050,000 26,893,000 26,302,000
093101- A012-1 Regular Allowances (25,195,000) (25,969,000) (25,339,000)
093101- A012-2 Other Allowances (Excluding TA) (855,000) (924,000) (963,000)
093101- A03 Operating Expenses 11,564,000 11,536,000 14,174,000
093101- A032 Communications 48,000 39,000 48,000
093101- A033 Utilities 1,006,000 829,000 1,106,000
093101- A034 Occupancy Costs 8,369,000 8,369,000 10,717,000
093101- A038 Travel & Transportation 526,000 433,000 688,000
093101- A039 General 1,615,000 1,866,000 1,615,000
093101- A04 Employees Retirement Benefits 4,451,000 4,603,000 3,633,000
093101- A041 Pension 4,451,000 4,603,000 3,633,000
093101- A06 Transfers 40,000 33,000 40,000
093101- A061 Scholarship 40,000 33,000 40,000
093101- A09 Physical Assets 40,000 26,000 40,000
093101- A094 Other Stores and Stocks 40,000 26,000 40,000
093101- A13 Repairs and Maintenance 200,000 7,129,000 200,000
093101- A131 Machinery and Equipment 50,000 32,000 50,000
093101- A132 Furniture and Fixture 100,000 65,000 100,000
093101- A133 Buildings and Structure 7,000,000
093101- A137 Computer Equipment 50,000 32,000 50,000
Total- FURQAN HAIDER SHAHEED MODEL 69,765,000 75,185,000 69,055,000
COLLEGE FOR BOYS HUMAK (FA) IBDPage 770
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2569 ZARGHAM MAZHAR SHAHEED MODEL COLLEGE FOR BOYS I-10/1 IBD
093101- A01 Employees Related Expenses 78,033,000 78,376,000 77,408,000
093101- A011 Pay 67 64 39,974,000 39,974,000 36,530,000
093101- A011-1 Pay of Officers (53) (53) (35,925,000) (35,925,000) (31,932,000)
093101- A011-2 Pay of Other Staff (14) (11) (4,049,000) (4,049,000) (4,598,000)
093101- A012 Allowances 38,059,000 38,402,000 40,878,000
093101- A012-1 Regular Allowances (36,794,000) (36,794,000) (39,332,000)
093101- A012-2 Other Allowances (Excluding TA) (1,265,000) (1,608,000) (1,546,000)
093101- A03 Operating Expenses 13,754,000 13,166,000 19,374,000
093101- A032 Communications 110,000 96,000 200,000
093101- A033 Utilities 1,335,000 1,100,000 2,000,000
093101- A034 Occupancy Costs 9,639,000 9,639,000 14,294,000
093101- A038 Travel & Transportation 2,090,000 1,864,000 2,150,000
093101- A039 General 580,000 467,000 730,000
093101- A04 Employees Retirement Benefits 8,606,000 8,606,000 4,867,000
093101- A041 Pension 8,606,000 8,606,000 4,867,000
093101- A06 Transfers 50,000 41,000 100,000
093101- A061 Scholarship 50,000 41,000 100,000
093101- A09 Physical Assets 100,000 65,000 100,000
093101- A094 Other Stores and Stocks 100,000 65,000 100,000
093101- A13 Repairs and Maintenance 500,000 324,000 1,100,000
093101- A130 Transport 200,000 130,000 500,000
093101- A131 Machinery and Equipment 100,000 65,000 200,000
093101- A132 Furniture and Fixture 150,000 97,000 300,000
093101- A137 Computer Equipment 50,000 32,000 100,000
Total- ZARGHAM MAZHAR SHAHEED MODEL 101,043,000 100,578,000 102,949,000
COLLEGE FOR BOYS I-10/1 IBD
IB2570 MALIK TAIMOOR SHAHEED MODEL COLLEGE FOR BOYS MUGHAL (FA) IBD
093101- A01 Employees Related Expenses 44,271,000 41,868,000 43,360,000
093101- A011 Pay 38 37 25,165,000 19,261,000 19,261,000
093101- A011-1 Pay of Officers (28) (28) (22,664,000) (16,810,000) (16,810,000)
093101- A011-2 Pay of Other Staff (10) (9) (2,501,000) (2,451,000) (2,451,000)
093101- A012 Allowances 19,106,000 22,607,000 24,099,000Page 771
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012-1 Regular Allowances (18,106,000) (20,692,000) (21,684,000)
093101- A012-2 Other Allowances (Excluding TA) (1,000,000) (1,915,000) (2,415,000)
093101- A03 Operating Expenses 12,411,000 13,550,000 13,849,000
093101- A032 Communications 120,000 107,000 120,000
093101- A033 Utilities 780,000 908,000 780,000
093101- A034 Occupancy Costs 9,566,000 10,668,000 11,149,000
093101- A038 Travel & Transportation 1,450,000 1,123,000 1,305,000
093101- A039 General 495,000 744,000 495,000
093101- A04 Employees Retirement Benefits 1,157,000 55,000 1,348,000
093101- A041 Pension 1,157,000 55,000 1,348,000
093101- A06 Transfers 50,000 41,000 50,000
093101- A061 Scholarship 50,000 41,000 50,000
093101- A09 Physical Assets 80,000 52,000 80,000
093101- A094 Other Stores and Stocks 80,000 52,000 80,000
093101- A13 Repairs and Maintenance 700,000 455,000 654,000
093101- A130 Transport 300,000 195,000 300,000
093101- A131 Machinery and Equipment 100,000 65,000 80,000
093101- A132 Furniture and Fixture 200,000 130,000 180,000
093101- A137 Computer Equipment 100,000 65,000 94,000
Total- MALIK TAIMOOR SHAHEED MODEL 58,669,000 56,021,000 59,341,000
COLLEGE FOR BOYS MUGHAL (FA) IBD
IB2586 I M C G RAWAL TOWN (FA) IBD
093101- A01 Employees Related Expenses 66,888,000 66,888,000 77,158,000
093101- A011 Pay 54 54 33,367,000 32,768,000 35,761,000
093101- A011-1 Pay of Officers (39) (39) (24,844,000) (24,844,000) (28,235,000)
093101- A011-2 Pay of Other Staff (15) (15) (8,523,000) (7,924,000) (7,526,000)
093101- A012 Allowances 33,521,000 34,120,000 41,397,000
093101- A012-1 Regular Allowances (32,620,000) (33,365,000) (40,428,000)
093101- A012-2 Other Allowances (Excluding TA) (901,000) (755,000) (969,000)
093101- A03 Operating Expenses 15,641,000 16,732,000 17,333,000
093101- A032 Communications 80,000 66,000 130,000
093101- A033 Utilities 482,000 396,000 482,000
093101- A034 Occupancy Costs 8,799,000 8,799,000 10,341,000Page 772
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A038 Travel & Transportation 1,350,000 1,654,000 1,350,000
093101- A039 General 4,930,000 5,817,000 5,030,000
093101- A06 Transfers 50,000 41,000 50,000
093101- A061 Scholarship 50,000 41,000 50,000
093101- A09 Physical Assets 50,000 32,000 50,000
093101- A094 Other Stores and Stocks 50,000 32,000 50,000
093101- A13 Repairs and Maintenance 505,000 328,000 600,000
093101- A130 Transport 300,000 195,000 300,000
093101- A131 Machinery and Equipment 40,000 26,000 70,000
093101- A132 Furniture and Fixture 140,000 91,000 180,000
093101- A137 Computer Equipment 25,000 16,000 50,000
Total- I M C G RAWAL TOWN (FA) IBD 83,134,000 84,021,000 95,191,000
IB2587 IMCG CHIRAH (FA) IBD
093101- A01 Employees Related Expenses 30,708,000 30,708,000 37,060,000
093101- A011 Pay 27 27 15,500,000 15,500,000 16,653,000
093101- A011-1 Pay of Officers (13) (13) (10,845,000) (10,845,000) (12,240,000)
093101- A011-2 Pay of Other Staff (14) (14) (4,655,000) (4,655,000) (4,413,000)
093101- A012 Allowances 15,208,000 15,208,000 20,407,000
093101- A012-1 Regular Allowances (14,830,000) (14,830,000) (19,997,000)
093101- A012-2 Other Allowances (Excluding TA) (378,000) (378,000) (410,000)
093101- A03 Operating Expenses 7,862,000 7,857,000 10,147,000
093101- A032 Communications 100,000 86,000 150,000
093101- A033 Utilities 460,000 379,000 400,000
093101- A034 Occupancy Costs 5,848,000 5,848,000 7,773,000
093101- A038 Travel & Transportation 580,000 726,000 750,000
093101- A039 General 874,000 818,000 1,074,000
093101- A04 Employees Retirement Benefits 1,501,000 195,000
093101- A041 Pension 1,501,000 195,000
093101- A06 Transfers 40,000 33,000 80,000
093101- A061 Scholarship 40,000 33,000 80,000
093101- A09 Physical Assets 70,000 45,000 100,000
093101- A094 Other Stores and Stocks 70,000 45,000 100,000
093101- A13 Repairs and Maintenance 480,000 311,000 720,000Page 773
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A130 Transport 300,000 195,000 500,000
093101- A131 Machinery and Equipment 50,000 32,000 80,000
093101- A132 Furniture and Fixture 90,000 58,000 100,000
093101- A137 Computer Equipment 40,000 26,000 40,000
Total- IMCG CHIRAH (FA) IBD 40,661,000 39,149,000 48,107,000
IB2588 IMCG TARNAUL
093101- A01 Employees Related Expenses 44,367,000 44,367,000 54,575,000
093101- A011 Pay 32 32 22,183,000 21,500,000 24,675,000
093101- A011-1 Pay of Officers (19) (19) (16,486,000) (16,486,000) (19,661,000)
093101- A011-2 Pay of Other Staff (13) (13) (5,697,000) (5,014,000) (5,014,000)
093101- A012 Allowances 22,184,000 22,867,000 29,900,000
093101- A012-1 Regular Allowances (21,674,000) (22,348,000) (29,381,000)
093101- A012-2 Other Allowances (Excluding TA) (510,000) (519,000) (519,000)
093101- A03 Operating Expenses 10,073,000 9,959,000 11,215,000
093101- A032 Communications 60,000 49,000 60,000
093101- A033 Utilities 625,000 515,000 625,000
093101- A034 Occupancy Costs 8,484,000 8,484,000 9,626,000
093101- A038 Travel & Transportation 80,000 66,000 80,000
093101- A039 General 824,000 845,000 824,000
093101- A06 Transfers 30,000 24,000 30,000
093101- A061 Scholarship 30,000 24,000 30,000
093101- A09 Physical Assets 40,000 26,000 40,000
093101- A094 Other Stores and Stocks 40,000 26,000 40,000
093101- A13 Repairs and Maintenance 240,000 155,000 240,000
093101- A131 Machinery and Equipment 30,000 19,000 30,000
093101- A132 Furniture and Fixture 170,000 110,000 170,000
093101- A137 Computer Equipment 40,000 26,000 40,000
Total- IMCG TARNAUL 54,750,000 54,531,000 66,100,000
IB2589 FAHAD HUSSAIN SHAHEED MODEL COLLEG FOR BOYS RAWAT(FA) IBD
093101- A01 Employees Related Expenses 40,827,000 40,827,000 48,140,000
093101- A011 Pay 39 38 21,977,000 21,960,000 22,203,000
093101- A011-1 Pay of Officers (28) (28) (19,126,000) (18,434,000) (18,794,000)
093101- A011-2 Pay of Other Staff (11) (10) (2,851,000) (3,526,000) (3,409,000)Page 774
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012 Allowances 18,850,000 18,867,000 25,937,000
093101- A012-1 Regular Allowances (18,062,000) (18,244,000) (24,981,000)
093101- A012-2 Other Allowances (Excluding TA) (788,000) (623,000) (956,000)
093101- A03 Operating Expenses 11,326,000 11,008,000 12,632,000
093101- A032 Communications 130,000 112,000 150,000
093101- A033 Utilities 800,000 660,000 800,000
093101- A034 Occupancy Costs 9,003,000 9,003,000 10,393,000
093101- A038 Travel & Transportation 180,000 148,000 200,000
093101- A039 General 1,213,000 1,085,000 1,089,000
093101- A06 Transfers 60,000 49,000 60,000
093101- A061 Scholarship 60,000 49,000 60,000
093101- A09 Physical Assets 80,000 52,000 80,000
093101- A094 Other Stores and Stocks 80,000 52,000 80,000
093101- A13 Repairs and Maintenance 410,000 266,000 410,000
093101- A131 Machinery and Equipment 200,000 130,000 200,000
093101- A132 Furniture and Fixture 110,000 71,000 110,000
093101- A137 Computer Equipment 100,000 65,000 100,000
Total- FAHAD HUSSAIN SHAHEED MODEL 52,703,000 52,202,000 61,322,000
COLLEG FOR BOYS RAWAT(FA) IBD
IB2591 ADNAN ARSHAD SHAHEED MODEL COLLEGE FOR BOYS BHARA KAU(FA) IBD
093101- A01 Employees Related Expenses 55,758,000 55,755,000 56,015,000
093101- A011 Pay 38 38 28,906,000 28,955,000 26,823,000
093101- A011-1 Pay of Officers (28) (28) (26,669,000) (26,377,000) (24,245,000)
093101- A011-2 Pay of Other Staff (10) (10) (2,237,000) (2,578,000) (2,578,000)
093101- A012 Allowances 26,852,000 26,800,000 29,192,000
093101- A012-1 Regular Allowances (25,877,000) (25,825,000) (28,168,000)
093101- A012-2 Other Allowances (Excluding TA) (975,000) (975,000) (1,024,000)
093101- A03 Operating Expenses 17,608,000 17,408,000 21,759,000
093101- A032 Communications 100,000 93,000 100,000
093101- A033 Utilities 879,000 804,000 1,119,000
093101- A034 Occupancy Costs 16,129,000 16,129,000 19,990,000
093101- A038 Travel & Transportation 120,000 99,000 120,000
093101- A039 General 380,000 283,000 430,000Page 775
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A04 Employees Retirement Benefits 1,987,000 2,047,000
093101- A041 Pension 1,987,000 2,047,000
093101- A06 Transfers 30,000 24,000 35,000
093101- A061 Scholarship 30,000 24,000 35,000
093101- A09 Physical Assets 60,000 65,000
093101- A094 Other Stores and Stocks 60,000 65,000
093101- A13 Repairs and Maintenance 215,000 138,000 230,000
093101- A131 Machinery and Equipment 55,000 35,000 60,000
093101- A132 Furniture and Fixture 125,000 81,000 125,000
093101- A137 Computer Equipment 35,000 22,000 45,000
Total- ADNAN ARSHAD SHAHEED MODEL 75,658,000 75,372,000 78,104,000
COLLEGE FOR BOYS BHARA KAU(FA)
IBD
IB2592 SHAFIQ UR REHMAN SHAHEED MODEL COLLEGE FOR BOYS G-7/2 ISB
093101- A01 Employees Related Expenses 73,139,000 73,139,000 82,751,000
093101- A011 Pay 74 73 37,246,000 36,678,000 36,991,000
093101- A011-1 Pay of Officers (44) (44) (26,827,000) (25,998,000) (25,837,000)
093101- A011-2 Pay of Other Staff (30) (29) (10,419,000) (10,680,000) (11,154,000)
093101- A012 Allowances 35,893,000 36,461,000 45,760,000
093101- A012-1 Regular Allowances (34,399,000) (34,503,000) (43,493,000)
093101- A012-2 Other Allowances (Excluding TA) (1,494,000) (1,958,000) (2,267,000)
093101- A03 Operating Expenses 19,051,000 18,918,000 21,631,000
093101- A032 Communications 230,000 128,000 230,000
093101- A033 Utilities 2,000,000 1,481,000 2,000,000
093101- A034 Occupancy Costs 13,459,000 13,459,000 15,977,000
093101- A038 Travel & Transportation 2,288,000 2,402,000 2,250,000
093101- A039 General 1,074,000 1,448,000 1,174,000
093101- A04 Employees Retirement Benefits 355,000 345,000 650,000
093101- A041 Pension 355,000 345,000 650,000
093101- A06 Transfers 80,000 66,000 80,000
093101- A061 Scholarship 80,000 66,000 80,000
093101- A09 Physical Assets 100,000 65,000 100,000
093101- A094 Other Stores and Stocks 100,000 65,000 100,000Page 776
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A13 Repairs and Maintenance 1,100,000 715,000 1,500,000
093101- A130 Transport 600,000 390,000 800,000
093101- A131 Machinery and Equipment 100,000 65,000 150,000
093101- A132 Furniture and Fixture 300,000 195,000 400,000
093101- A137 Computer Equipment 100,000 65,000 150,000
Total- SHAFIQ UR REHMAN SHAHEED MODEL 93,825,000 93,248,000 106,712,000
COLLEGE FOR BOYS G-7/2 ISB
IB2639 FAHAD AHMAD SHAHEED MODEL COLLEGE FOR BOYS CHAHK SHEHZAD (FA) ISLAMABAD
093101- A01 Employees Related Expenses 48,359,000 48,359,000 57,178,000
093101- A011 Pay 37 36 25,142,000 25,524,000 26,750,000
093101- A011-1 Pay of Officers (23) (23) (21,162,000) (21,199,000) (22,392,000)
093101- A011-2 Pay of Other Staff (14) (13) (3,980,000) (4,325,000) (4,358,000)
093101- A012 Allowances 23,217,000 22,835,000 30,428,000
093101- A012-1 Regular Allowances (22,405,000) (21,981,000) (29,530,000)
093101- A012-2 Other Allowances (Excluding TA) (812,000) (854,000) (898,000)
093101- A03 Operating Expenses 15,596,000 15,312,000 16,383,000
093101- A032 Communications 100,000 89,000 100,000
093101- A033 Utilities 1,172,000 959,000 1,172,000
093101- A034 Occupancy Costs 11,920,000 11,920,000 12,567,000
093101- A038 Travel & Transportation 1,320,000 1,299,000 1,460,000
093101- A039 General 1,084,000 1,045,000 1,084,000
093101- A04 Employees Retirement Benefits 993,000
093101- A041 Pension 993,000
093101- A06 Transfers 70,000 57,000 70,000
093101- A061 Scholarship 70,000 57,000 70,000
093101- A09 Physical Assets 80,000 52,000 80,000
093101- A094 Other Stores and Stocks 80,000 52,000 80,000
093101- A13 Repairs and Maintenance 900,000 584,000 951,000
093101- A130 Transport 400,000 260,000 410,000
093101- A131 Machinery and Equipment 150,000 97,000 191,000
093101- A132 Furniture and Fixture 200,000 130,000 200,000
093101- A137 Computer Equipment 150,000 97,000 150,000
Total- FAHAD AHMAD SHAHEED MODEL 65,005,000 64,364,000 75,655,000
COLLEGE FOR BOYS CHAHK SHEHZAD
(FA) ISLAMABADPage 777
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2644 IMCG SHAH ALLAH DITTA
093101- A01 Employees Related Expenses 39,055,000 39,055,000 57,628,000
093101- A011 Pay 37 36 19,568,000 19,568,000 27,508,000
093101- A011-1 Pay of Officers (22) (22) (12,857,000) (12,857,000) (19,847,000)
093101- A011-2 Pay of Other Staff (15) (14) (6,711,000) (6,711,000) (7,661,000)
093101- A012 Allowances 19,487,000 19,487,000 30,120,000
093101- A012-1 Regular Allowances (18,902,000) (18,902,000) (29,341,000)
093101- A012-2 Other Allowances (Excluding TA) (585,000) (585,000) (779,000)
093101- A03 Operating Expenses 10,334,000 10,572,000 13,094,000
093101- A032 Communications 90,000 77,000 120,000
093101- A033 Utilities 350,000 288,000 400,000
093101- A034 Occupancy Costs 8,320,000 8,320,000 10,822,000
093101- A038 Travel & Transportation 880,000 566,000 1,008,000
093101- A039 General 694,000 1,321,000 744,000
093101- A04 Employees Retirement Benefits 2,506,000 229,000 816,000
093101- A041 Pension 2,506,000 229,000 816,000
093101- A06 Transfers 30,000 24,000 40,000
093101- A061 Scholarship 30,000 24,000 40,000
093101- A09 Physical Assets 50,000 32,000 60,000
093101- A094 Other Stores and Stocks 50,000 32,000 60,000
093101- A13 Repairs and Maintenance 576,000 372,000 970,000
093101- A130 Transport 350,000 227,000 500,000
093101- A131 Machinery and Equipment 50,000 32,000 100,000
093101- A132 Furniture and Fixture 126,000 81,000 250,000
093101- A137 Computer Equipment 50,000 32,000 120,000
Total- IMCG SHAH ALLAH DITTA 52,551,000 50,284,000 72,608,000
IB2748 IMCG KIRPA
093101- A01 Employees Related Expenses 34,733,000 34,733,000 43,305,000
093101- A011 Pay 32 30 17,291,000 17,291,000 19,167,000
093101- A011-1 Pay of Officers (17) (17) (11,387,000) (11,387,000) (13,912,000)
093101- A011-2 Pay of Other Staff (15) (13) (5,904,000) (5,904,000) (5,255,000)Page 778
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012 Allowances 17,442,000 17,442,000 24,138,000
093101- A012-1 Regular Allowances (16,914,000) (16,914,000) (23,275,000)
093101- A012-2 Other Allowances (Excluding TA) (528,000) (528,000) (863,000)
093101- A03 Operating Expenses 13,829,000 14,904,000 15,247,000
093101- A032 Communications 90,000 79,000 110,000
093101- A033 Utilities 325,000 268,000 450,000
093101- A034 Occupancy Costs 8,676,000 8,676,000 9,549,000
093101- A038 Travel & Transportation 1,300,000 1,582,000 1,600,000
093101- A039 General 3,438,000 4,299,000 3,538,000
093101- A04 Employees Retirement Benefits 1,013,000
093101- A041 Pension 1,013,000
093101- A06 Transfers 40,000 33,000 40,000
093101- A061 Scholarship 40,000 33,000 40,000
093101- A09 Physical Assets 40,000 26,000 40,000
093101- A094 Other Stores and Stocks 40,000 26,000 40,000
093101- A13 Repairs and Maintenance 530,000 344,000 700,000
093101- A130 Transport 300,000 195,000 400,000
093101- A131 Machinery and Equipment 80,000 52,000 100,000
093101- A132 Furniture and Fixture 120,000 78,000 150,000
093101- A137 Computer Equipment 30,000 19,000 50,000
Total- IMCG KIRPA 49,172,000 51,053,000 59,332,000
IB2749 IMCG JAGIOT
093101- A01 Employees Related Expenses 30,684,000 30,533,000 37,171,000
093101- A011 Pay 32 32 15,225,000 15,523,000 17,360,000
093101- A011-1 Pay of Officers (19) (19) (10,386,000) (10,898,000) (12,735,000)
093101- A011-2 Pay of Other Staff (13) (13) (4,839,000) (4,625,000) (4,625,000)
093101- A012 Allowances 15,459,000 15,010,000 19,811,000
093101- A012-1 Regular Allowances (14,881,000) (14,627,000) (19,128,000)
093101- A012-2 Other Allowances (Excluding TA) (578,000) (383,000) (683,000)
093101- A03 Operating Expenses 17,616,000 17,383,000 20,027,000
093101- A032 Communications 90,000 77,000 120,000
093101- A033 Utilities 455,000 375,000 500,000
093101- A034 Occupancy Costs 15,773,000 15,773,000 18,168,000Page 779
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A038 Travel & Transportation 100,000 82,000 125,000
093101- A039 General 1,198,000 1,076,000 1,114,000
093101- A04 Employees Retirement Benefits 462,000 462,000
093101- A041 Pension 462,000 462,000
093101- A06 Transfers 70,000 57,000 70,000
093101- A061 Scholarship 70,000 57,000 70,000
093101- A09 Physical Assets 80,000 52,000 80,000
093101- A094 Other Stores and Stocks 80,000 52,000 80,000
093101- A13 Repairs and Maintenance 220,000 142,000 300,000
093101- A131 Machinery and Equipment 70,000 45,000 100,000
093101- A132 Furniture and Fixture 100,000 65,000 150,000
093101- A137 Computer Equipment 50,000 32,000 50,000
Total- IMCG JAGIOT 49,132,000 48,629,000 57,648,000
IB2755 ISLAMABAD COLLEGE FOR BOYS G-6/3 ISLAMABAD
093101- A01 Employees Related Expenses 439,535,000 463,863,000 520,762,000
093101- A011 Pay 305 302 221,769,000 222,414,000 232,991,000
093101- A011-1 Pay of Officers (214) (214) (195,224,000) (195,869,000) (207,596,000)
093101- A011-2 Pay of Other Staff (91) (88) (26,545,000) (26,545,000) (25,395,000)
093101- A012 Allowances 217,766,000 241,449,000 287,771,000
093101- A012-1 Regular Allowances (203,872,000) (227,555,000) (256,839,000)
093101- A012-2 Other Allowances (Excluding TA) (13,894,000) (13,894,000) (30,932,000)
093101- A03 Operating Expenses 127,537,000 123,249,000 144,212,000
093101- A032 Communications 1,520,000 1,430,000 1,230,000
093101- A033 Utilities 13,550,000 4,578,000 11,075,000
093101- A034 Occupancy Costs 53,458,000 53,444,000 64,004,000
093101- A038 Travel & Transportation 24,200,000 23,885,000 28,972,000
093101- A039 General 34,809,000 39,912,000 38,931,000
093101- A04 Employees Retirement Benefits 4,550,000 4,550,000 6,288,000
093101- A041 Pension 4,550,000 4,550,000 6,288,000
093101- A06 Transfers 15,300,000 13,934,000 19,400,000
093101- A061 Scholarship 15,300,000 13,934,000 19,400,000
093101- A09 Physical Assets 1,600,000 1,040,000 6,500,000
093101- A092 Computer Equipment 400,000 260,000 1,900,000Page 780
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A094 Other Stores and Stocks 500,000 325,000 600,000
093101- A096 Purchase of Plant and Machinery 3,000,000
093101- A097 Purchase of Furniture and Fixture 700,000 455,000 1,000,000
093101- A13 Repairs and Maintenance 5,000,000 3,750,000 6,750,000
093101- A130 Transport 3,000,000 1,950,000 3,000,000
093101- A131 Machinery and Equipment 500,000 325,000 1,000,000
093101- A132 Furniture and Fixture 1,000,000 1,150,000 1,500,000
093101- A133 Buildings and Structure 500,000
093101- A137 Computer Equipment 500,000 325,000 750,000
Total- ISLAMABAD COLLEGE FOR BOYS G-6/3 593,522,000 610,386,000 703,912,000
ISLAMABAD
IB2756 ISLAMABAD MODEL COLLEGE FOR BOYS F-11/1 ISLAMABAD
093101- A01 Employees Related Expenses 64,060,000 67,416,000 86,368,000
093101- A011 Pay 51 50 32,030,000 32,030,000 40,165,000
093101- A011-1 Pay of Officers (39) (39) (28,893,000) (28,893,000) (35,826,000)
093101- A011-2 Pay of Other Staff (12) (11) (3,137,000) (3,137,000) (4,339,000)
093101- A012 Allowances 32,030,000 35,386,000 46,203,000
093101- A012-1 Regular Allowances (29,751,000) (33,107,000) (43,532,000)
093101- A012-2 Other Allowances (Excluding TA) (2,279,000) (2,279,000) (2,671,000)
093101- A03 Operating Expenses 24,617,000 23,511,000 28,229,000
093101- A032 Communications 405,000 334,000 405,000
093101- A033 Utilities 2,200,000 1,814,000 2,200,000
093101- A034 Occupancy Costs 14,190,000 14,190,000 17,732,000
093101- A038 Travel & Transportation 2,120,000 1,959,000 2,300,000
093101- A039 General 5,702,000 5,214,000 5,592,000
093101- A04 Employees Retirement Benefits 961,000 1,861,000 891,000
093101- A041 Pension 961,000 1,861,000 891,000
093101- A06 Transfers 4,100,000 3,732,000 4,100,000
093101- A061 Scholarship 4,100,000 3,732,000 4,100,000
093101- A09 Physical Assets 200,000 130,000 200,000
093101- A094 Other Stores and Stocks 200,000 130,000 200,000
093101- A13 Repairs and Maintenance 2,325,000 1,510,000 2,325,000
093101- A130 Transport 950,000 617,000 950,000Page 781
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A131 Machinery and Equipment 400,000 260,000 400,000
093101- A132 Furniture and Fixture 475,000 308,000 475,000
093101- A137 Computer Equipment 500,000 325,000 500,000
Total- ISLAMABAD MODEL COLLEGE FOR 96,263,000 98,160,000 122,113,000
BOYS F-11/1 ISLAMABAD
IB2758 ISLAMABAD MODEL COLLEGE FOR BOYS F-8/4 ISLAMABAD
093101- A01 Employees Related Expenses 265,553,000 278,869,000 288,439,000
093101- A011 Pay 211 209 134,163,000 133,562,000 132,061,000
093101- A011-1 Pay of Officers (129) (130) (111,782,000) (112,732,000) (111,256,000)
093101- A011-2 Pay of Other Staff (82) (79) (22,381,000) (20,830,000) (20,805,000)
093101- A012 Allowances 131,390,000 145,307,000 156,378,000
093101- A012-1 Regular Allowances (126,658,000) (140,480,000) (150,980,000)
093101- A012-2 Other Allowances (Excluding TA) (4,732,000) (4,827,000) (5,398,000)
093101- A03 Operating Expenses 58,376,000 53,635,000 65,974,000
093101- A032 Communications 510,000 430,000 610,000
093101- A033 Utilities 6,600,000 2,974,000 3,494,000
093101- A034 Occupancy Costs 31,142,000 31,142,000 39,374,000
093101- A038 Travel & Transportation 10,700,000 10,462,000 13,300,000
093101- A039 General 9,424,000 8,627,000 9,196,000
093101- A04 Employees Retirement Benefits 6,020,000 5,920,000 1,600,000
093101- A041 Pension 6,020,000 5,920,000 1,600,000
093101- A06 Transfers 7,300,000 6,670,000 9,600,000
093101- A061 Scholarship 7,300,000 6,670,000 9,600,000
093101- A09 Physical Assets 150,000 470,000 150,000
093101- A092 Computer Equipment 470,000
093101- A094 Other Stores and Stocks 150,000 150,000
093101- A13 Repairs and Maintenance 2,996,000 4,522,000 5,750,000
093101- A130 Transport 2,000,000 2,394,000 3,000,000
093101- A131 Machinery and Equipment 250,000 494,000 750,000
093101- A132 Furniture and Fixture 450,000 992,000 1,000,000
093101- A137 Computer Equipment 296,000 642,000 1,000,000
Total- ISLAMABAD MODEL COLLEGE FOR 340,395,000 350,086,000 371,513,000
BOYS F-8/4 ISLAMABADPage 782
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2760 ISLAMABAD MODEL COLLEGE FOR GIRLS I-10/4 ISLAMABAD
093101- A01 Employees Related Expenses 141,433,000 149,190,000 175,425,000
093101- A011 Pay 93 92 71,494,000 71,494,000 81,512,000
093101- A011-1 Pay of Officers (80) (80) (67,185,000) (67,185,000) (77,305,000)
093101- A011-2 Pay of Other Staff (13) (12) (4,309,000) (4,309,000) (4,207,000)
093101- A012 Allowances 69,939,000 77,696,000 93,913,000
093101- A012-1 Regular Allowances (66,973,000) (74,730,000) (91,053,000)
093101- A012-2 Other Allowances (Excluding TA) (2,966,000) (2,966,000) (2,860,000)
093101- A03 Operating Expenses 50,780,000 49,453,000 56,952,000
093101- A032 Communications 400,000 382,000 400,000
093101- A033 Utilities 4,100,000 3,382,000 4,150,000
093101- A034 Occupancy Costs 27,756,000 27,756,000 33,752,000
093101- A038 Travel & Transportation 3,025,000 2,830,000 3,250,000
093101- A039 General 15,499,000 15,103,000 15,400,000
093101- A04 Employees Retirement Benefits 700,000 700,000 525,000
093101- A041 Pension 700,000 700,000 525,000
093101- A06 Transfers 3,427,000 3,117,000 3,600,000
093101- A061 Scholarship 3,427,000 3,117,000 3,600,000
093101- A09 Physical Assets 200,000 130,000 200,000
093101- A094 Other Stores and Stocks 200,000 130,000 200,000
093101- A13 Repairs and Maintenance 2,800,000 1,820,000 3,000,000
093101- A130 Transport 1,000,000 650,000 1,200,000
093101- A131 Machinery and Equipment 600,000 390,000 600,000
093101- A132 Furniture and Fixture 600,000 390,000 600,000
093101- A137 Computer Equipment 600,000 390,000 600,000
Total- ISLAMABAD MODEL COLLEGE FOR 199,340,000 204,410,000 239,702,000
GIRLS I-10/4 ISLAMABAD
IB2762 ISLAMABAD MODEL COLLEGE FOR GIRLS (POSTGRADUATE) F-10/2 ISLAMABAD
093101- A01 Employees Related Expenses 222,893,000 234,578,000 260,117,000
093101- A011 Pay 168 166 111,733,000 111,733,000 116,291,000
093101- A011-1 Pay of Officers (119) (119) (98,854,000) (98,854,000) (103,311,000)
093101- A011-2 Pay of Other Staff (49) (47) (12,879,000) (12,879,000) (12,980,000)
093101- A012 Allowances 111,160,000 122,845,000 143,826,000Page 783
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012-1 Regular Allowances (105,374,000) (117,059,000) (136,232,000)
093101- A012-2 Other Allowances (Excluding TA) (5,786,000) (5,786,000) (7,594,000)
093101- A03 Operating Expenses 75,836,000 75,693,000 89,070,000
093101- A032 Communications 405,000 569,000 805,000
093101- A033 Utilities 7,600,000 7,769,000 10,600,000
093101- A034 Occupancy Costs 23,629,000 23,629,000 30,083,000
093101- A038 Travel & Transportation 11,750,000 10,287,000 12,950,000
093101- A039 General 32,452,000 33,439,000 34,632,000
093101- A04 Employees Retirement Benefits 4,269,000 6,299,000 1,982,000
093101- A041 Pension 4,269,000 6,299,000 1,982,000
093101- A06 Transfers 9,200,000 6,812,000 8,700,000
093101- A061 Scholarship 9,200,000 6,812,000 8,700,000
093101- A09 Physical Assets 600,000 231,000 500,000
093101- A092 Computer Equipment 300,000 231,000
093101- A094 Other Stores and Stocks 300,000 500,000
093101- A13 Repairs and Maintenance 5,818,000 5,405,000 6,000,000
093101- A130 Transport 3,800,000 3,044,000 3,500,000
093101- A131 Machinery and Equipment 700,000 805,000 900,000
093101- A132 Furniture and Fixture 718,000 816,000 900,000
093101- A137 Computer Equipment 600,000 740,000 700,000
Total- ISLAMABAD MODEL COLLEGE FOR 318,616,000 329,018,000 366,369,000
GIRLS (POSTGRADUATE) F-10/2
ISLAMABAD
IB2763 ISLAMABAD MODEL COLLEGE FOR GIRLS F-6/2 ISLAMABAD
093101- A01 Employees Related Expenses 308,883,000 324,307,000 337,051,000
093101- A011 Pay 238 231 156,631,000 159,686,000 152,758,000
093101- A011-1 Pay of Officers (150) (150) (133,810,000) (136,431,000) (131,093,000)
093101- A011-2 Pay of Other Staff (88) (81) (22,821,000) (23,255,000) (21,665,000)
093101- A012 Allowances 152,252,000 164,621,000 184,293,000
093101- A012-1 Regular Allowances (146,265,000) (158,181,000) (176,347,000)
093101- A012-2 Other Allowances (Excluding TA) (5,987,000) (6,440,000) (7,946,000)
093101- A03 Operating Expenses 71,854,000 68,549,000 81,044,000
093101- A032 Communications 620,000 748,000 720,000Page 784
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A033 Utilities 4,450,000 4,471,000 4,500,000
093101- A034 Occupancy Costs 39,861,000 39,861,000 47,651,000
093101- A038 Travel & Transportation 15,300,000 13,028,000 16,350,000
093101- A039 General 11,623,000 10,441,000 11,823,000
093101- A04 Employees Retirement Benefits 7,000,000 4,912,000 7,000,000
093101- A041 Pension 7,000,000 4,912,000 7,000,000
093101- A06 Transfers 6,950,000 5,931,000 7,850,000
093101- A061 Scholarship 6,950,000 5,931,000 7,850,000
093101- A09 Physical Assets 4,700,000 1,830,000 4,600,000
093101- A092 Computer Equipment 1,000,000 400,000 100,000
093101- A094 Other Stores and Stocks 1,000,000 1,000,000
093101- A096 Purchase of Plant and Machinery 1,500,000 650,000 2,000,000
093101- A097 Purchase of Furniture and Fixture 1,200,000 780,000 1,500,000
093101- A13 Repairs and Maintenance 8,500,000 8,685,000 9,400,000
093101- A130 Transport 4,500,000 4,900,000 4,500,000
093101- A131 Machinery and Equipment 1,000,000 1,050,000 1,200,000
093101- A132 Furniture and Fixture 1,000,000 1,435,000 1,400,000
093101- A133 Buildings and Structure 1,000,000 500,000
093101- A137 Computer Equipment 1,000,000 1,300,000 1,800,000
Total- ISLAMABAD MODEL COLLEGE FOR 407,887,000 414,214,000 446,945,000
GIRLS F-6/2 ISLAMABAD
IB2765 ISLAMABAD MODEL COLLEGE BOYS SIHALA ISLAMABAD
093101- A01 Employees Related Expenses 53,747,000 53,747,000 64,822,000
093101- A011 Pay 49 49 27,931,000 27,931,000 29,949,000
093101- A011-1 Pay of Officers (36) (36) (25,387,000) (25,387,000) (27,738,000)
093101- A011-2 Pay of Other Staff (13) (13) (2,544,000) (2,544,000) (2,211,000)
093101- A012 Allowances 25,816,000 25,816,000 34,873,000
093101- A012-1 Regular Allowances (25,121,000) (25,121,000) (33,530,000)
093101- A012-2 Other Allowances (Excluding TA) (695,000) (695,000) (1,343,000)
093101- A03 Operating Expenses 15,130,000 15,012,000 16,945,000
093101- A032 Communications 210,000 232,000 210,000
093101- A033 Utilities 1,110,000 825,000 1,110,000
093101- A034 Occupancy Costs 10,859,000 10,855,000 12,674,000Page 785
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A038 Travel & Transportation 1,700,000 2,255,000 1,700,000
093101- A039 General 1,251,000 845,000 1,251,000
093101- A06 Transfers 200,000 200,000
093101- A061 Scholarship 200,000 200,000
093101- A09 Physical Assets 300,000 300,000
093101- A094 Other Stores and Stocks 300,000 300,000
093101- A13 Repairs and Maintenance 870,000 537,000 870,000
093101- A130 Transport 500,000 325,000 500,000
093101- A131 Machinery and Equipment 120,000 78,000 120,000
093101- A132 Furniture and Fixture 150,000 97,000 150,000
093101- A137 Computer Equipment 100,000 37,000 100,000
Total- ISLAMABAD MODEL COLLEGE BOYS 70,247,000 69,296,000 83,137,000
SIHALA ISLAMABAD
IB2766 ISLAMABAD MODEL COLLEGE FOR GIRLS BHARA KAU ISB
093101- A01 Employees Related Expenses 24,467,000 24,467,000 53,625,000
093101- A011 Pay 34 34 11,958,000 11,521,000 24,958,000
093101- A011-1 Pay of Officers (22) (22) (8,780,000) (8,780,000) (21,038,000)
093101- A011-2 Pay of Other Staff (12) (12) (3,178,000) (2,741,000) (3,920,000)
093101- A012 Allowances 12,509,000 12,946,000 28,667,000
093101- A012-1 Regular Allowances (12,041,000) (12,547,000) (27,231,000)
093101- A012-2 Other Allowances (Excluding TA) (468,000) (399,000) (1,436,000)
093101- A03 Operating Expenses 10,743,000 9,448,000 12,527,000
093101- A032 Communications 150,000 64,000 180,000
093101- A033 Utilities 1,555,000 885,000 1,570,000
093101- A034 Occupancy Costs 5,128,000 5,128,000 6,942,000
093101- A038 Travel & Transportation 2,750,000 2,446,000 2,675,000
093101- A039 General 1,160,000 925,000 1,160,000
093101- A04 Employees Retirement Benefits 665,000 140,000
093101- A041 Pension 665,000 140,000
093101- A06 Transfers 100,000 82,000 100,000
093101- A061 Scholarship 100,000 82,000 100,000
093101- A09 Physical Assets 400,000 254,000 400,000
093101- A094 Other Stores and Stocks 400,000 254,000 400,000Page 786
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A13 Repairs and Maintenance 1,000,000 824,000 1,300,000
093101- A130 Transport 500,000 501,000 600,000
093101- A131 Machinery and Equipment 200,000 129,000 250,000
093101- A132 Furniture and Fixture 200,000 129,000 250,000
093101- A137 Computer Equipment 100,000 65,000 200,000
Total- ISLAMABAD MODEL COLLEGE FOR 37,375,000 35,215,000 67,952,000
GIRLS BHARA KAU ISB
IB2767 IMCG MOHRA NAGIAL
093101- A01 Employees Related Expenses 52,543,000 52,543,000 60,724,000
093101- A011 Pay 40 37 27,290,000 27,290,000 27,917,000
093101- A011-1 Pay of Officers (28) (27) (24,396,000) (24,396,000) (24,597,000)
093101- A011-2 Pay of Other Staff (12) (10) (2,894,000) (2,894,000) (3,320,000)
093101- A012 Allowances 25,253,000 25,253,000 32,807,000
093101- A012-1 Regular Allowances (24,689,000) (24,689,000) (32,169,000)
093101- A012-2 Other Allowances (Excluding TA) (564,000) (564,000) (638,000)
093101- A03 Operating Expenses 16,993,000 17,120,000 18,790,000
093101- A032 Communications 120,000 104,000 130,000
093101- A033 Utilities 900,000 562,000 900,000
093101- A034 Occupancy Costs 14,367,000 14,367,000 16,292,000
093101- A038 Travel & Transportation 90,000 456,000 100,000
093101- A039 General 1,516,000 1,631,000 1,368,000
093101- A04 Employees Retirement Benefits 1,402,000
093101- A041 Pension 1,402,000
093101- A06 Transfers 50,000 41,000 70,000
093101- A061 Scholarship 50,000 41,000 70,000
093101- A09 Physical Assets 70,000 45,000 90,000
093101- A094 Other Stores and Stocks 70,000 45,000 90,000
093101- A13 Repairs and Maintenance 140,000 90,000 200,000
093101- A131 Machinery and Equipment 30,000 19,000 50,000
093101- A132 Furniture and Fixture 70,000 45,000 100,000
093101- A137 Computer Equipment 40,000 26,000 50,000
Total- IMCG MOHRA NAGIAL 69,796,000 71,241,000 79,874,000Page 787
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2768 ISLAMABAD MODEL COLLEGE FOR GIRLS (POSTGRADUATE) F-7/2 ISISLAMABAD
093101- A01 Employees Related Expenses 355,371,000 355,370,000 411,264,000
093101- A011 Pay 245 225 180,331,000 181,091,000 188,342,000
093101- A011-1 Pay of Officers (149) (147) (159,494,000) (161,025,000) (168,109,000)
093101- A011-2 Pay of Other Staff (96) (78) (20,837,000) (20,066,000) (20,233,000)
093101- A012 Allowances 175,040,000 174,279,000 222,922,000
093101- A012-1 Regular Allowances (168,848,000) (168,075,000) (217,615,000)
093101- A012-2 Other Allowances (Excluding TA) (6,192,000) (6,204,000) (5,307,000)
093101- A03 Operating Expenses 76,337,000 72,164,000 92,685,000
093101- A032 Communications 750,000 487,000 750,000
093101- A033 Utilities 5,800,000 6,751,000 5,800,000
093101- A034 Occupancy Costs 47,317,000 48,972,000 56,375,000
093101- A038 Travel & Transportation 18,370,000 11,893,000 19,000,000
093101- A039 General 4,100,000 4,061,000 10,760,000
093101- A04 Employees Retirement Benefits 2,859,000 3,017,000 2,515,000
093101- A041 Pension 2,859,000 3,017,000 2,515,000
093101- A06 Transfers 150,000 94,000 150,000
093101- A061 Scholarship 150,000 94,000 150,000
093101- A09 Physical Assets 1,200,000 1,190,000 1,200,000
093101- A094 Other Stores and Stocks 1,200,000 1,190,000 1,200,000
093101- A13 Repairs and Maintenance 4,400,000 4,529,000 4,400,000
093101- A130 Transport 2,500,000 1,995,000 2,500,000
093101- A131 Machinery and Equipment 1,000,000 1,314,000 1,000,000
093101- A132 Furniture and Fixture 800,000 1,155,000 800,000
093101- A137 Computer Equipment 100,000 65,000 100,000
Total- ISLAMABAD MODEL COLLEGE FOR 440,317,000 436,364,000 512,214,000
GIRLS (POSTGRADUATE) F-7/2
ISLAMABAD
IB2769 IMCG MALPUR
093101- A01 Employees Related Expenses 32,038,000 32,053,000 40,302,000
093101- A011 Pay 27 27 16,223,000 15,681,000 19,014,000
093101- A011-1 Pay of Officers (16) (16) (11,638,000) (11,744,000) (15,116,000)
093101- A011-2 Pay of Other Staff (11) (11) (4,585,000) (3,937,000) (3,898,000)
093101- A012 Allowances 15,815,000 16,372,000 21,288,000Page 788
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012-1 Regular Allowances (15,178,000) (15,736,000) (20,585,000)
093101- A012-2 Other Allowances (Excluding TA) (637,000) (636,000) (703,000)
093101- A03 Operating Expenses 8,360,000 10,293,000 10,462,000
093101- A032 Communications 66,000 59,000 90,000
093101- A033 Utilities 400,000 430,000 600,000
093101- A034 Occupancy Costs 4,010,000 5,289,000 5,684,000
093101- A038 Travel & Transportation 970,000 957,000 1,124,000
093101- A039 General 2,914,000 3,558,000 2,964,000
093101- A04 Employees Retirement Benefits 1,198,000 798,000
093101- A041 Pension 1,198,000 798,000
093101- A06 Transfers 50,000 41,000 50,000
093101- A061 Scholarship 50,000 41,000 50,000
093101- A09 Physical Assets 50,000 32,000 50,000
093101- A094 Other Stores and Stocks 50,000 32,000 50,000
093101- A13 Repairs and Maintenance 385,000 250,000 585,000
093101- A130 Transport 200,000 130,000 400,000
093101- A131 Machinery and Equipment 40,000 26,000 40,000
093101- A132 Furniture and Fixture 100,000 65,000 100,000
093101- A137 Computer Equipment 45,000 29,000 45,000
Total- IMCG MALPUR 42,081,000 43,467,000 51,449,000
IB2770 IMCG BHADANA KALAN
093101- A01 Employees Related Expenses 38,338,000 38,338,000 48,893,000
093101- A011 Pay 31 31 19,431,000 19,431,000 22,355,000
093101- A011-1 Pay of Officers (17) (17) (13,810,000) (13,810,000) (16,264,000)
093101- A011-2 Pay of Other Staff (14) (14) (5,621,000) (5,621,000) (6,091,000)
093101- A012 Allowances 18,907,000 18,907,000 26,538,000
093101- A012-1 Regular Allowances (18,487,000) (18,471,000) (25,897,000)
093101- A012-2 Other Allowances (Excluding TA) (420,000) (436,000) (641,000)
093101- A03 Operating Expenses 13,724,000 13,617,000 15,321,000
093101- A032 Communications 110,000 96,000 110,000
093101- A033 Utilities 455,000 375,000 455,000
093101- A034 Occupancy Costs 10,411,000 11,021,000 12,008,000
093101- A038 Travel & Transportation 1,320,000 638,000 1,320,000Page 789
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A039 General 1,428,000 1,487,000 1,428,000
093101- A06 Transfers 30,000 24,000 30,000
093101- A061 Scholarship 30,000 24,000 30,000
093101- A09 Physical Assets 50,000 32,000 50,000
093101- A094 Other Stores and Stocks 50,000 32,000 50,000
093101- A13 Repairs and Maintenance 720,000 467,000 720,000
093101- A130 Transport 400,000 260,000 400,000
093101- A131 Machinery and Equipment 70,000 45,000 70,000
093101- A132 Furniture and Fixture 200,000 130,000 200,000
093101- A137 Computer Equipment 50,000 32,000 50,000
Total- IMCG BHADANA KALAN 52,862,000 52,478,000 65,014,000
IB2835 FEDERAL GOVT COLLEGE OF HOME ECONOMICS AND MANAGEMENT SCIENCES F-7/2
093101- A01 Employees Related Expenses 65,501,000 65,501,000 89,903,000
093101- A011 Pay 55 55 32,583,000 32,583,000 39,812,000
093101- A011-1 Pay of Officers (29) (29) (27,957,000) (27,957,000) (32,502,000)
093101- A011-2 Pay of Other Staff (26) (26) (4,626,000) (4,626,000) (7,310,000)
093101- A012 Allowances 32,918,000 32,918,000 50,091,000
093101- A012-1 Regular Allowances (32,066,000) (32,066,000) (48,933,000)
093101- A012-2 Other Allowances (Excluding TA) (852,000) (852,000) (1,158,000)
093101- A03 Operating Expenses 16,282,000 16,734,000 21,005,000
093101- A032 Communications 260,000 260,000 260,000
093101- A033 Utilities 4,250,000 4,250,000 4,420,000
093101- A034 Occupancy Costs 6,447,000 7,211,000 7,300,000
093101- A038 Travel & Transportation 4,100,000 4,100,000 7,800,000
093101- A039 General 1,225,000 913,000 1,225,000
093101- A04 Employees Retirement Benefits 2,273,000 1,508,000
093101- A041 Pension 2,273,000 1,508,000
093101- A06 Transfers 200,000 200,000 200,000
093101- A061 Scholarship 200,000 200,000 200,000
093101- A09 Physical Assets 200,000 250,000
093101- A094 Other Stores and Stocks 200,000 250,000
093101- A13 Repairs and Maintenance 1,300,000 1,811,000 1,800,000
093101- A130 Transport 650,000 650,000 650,000Page 790
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A131 Machinery and Equipment 250,000 486,000 450,000
093101- A132 Furniture and Fixture 200,000 400,000 300,000
093101- A137 Computer Equipment 200,000 275,000 400,000
Total- FEDERAL GOVT COLLEGE OF HOME 85,756,000 85,754,000 113,158,000
ECONOMICS AND MANAGEMENT
SCIENCES F-7/2
IB2850 ISLAMABAD MODEL COLLEGE FOR BOYS G-11/1 ISLAMABAD
093101- A01 Employees Related Expenses 110,322,000 110,397,000 114,594,000
093101- A011 Pay 60 60 57,381,000 51,512,000 53,439,000
093101- A011-1 Pay of Officers (51) (51) (53,956,000) (48,553,000) (49,981,000)
093101- A011-2 Pay of Other Staff (9) (9) (3,425,000) (2,959,000) (3,458,000)
093101- A012 Allowances 52,941,000 58,885,000 61,155,000
093101- A012-1 Regular Allowances (50,602,000) (56,622,000) (58,342,000)
093101- A012-2 Other Allowances (Excluding TA) (2,339,000) (2,263,000) (2,813,000)
093101- A03 Operating Expenses 29,339,000 27,538,000 32,743,000
093101- A032 Communications 355,000 310,000 355,000
093101- A033 Utilities 2,750,000 2,268,000 2,750,000
093101- A034 Occupancy Costs 16,050,000 16,050,000 19,374,000
093101- A038 Travel & Transportation 2,250,000 1,292,000 2,330,000
093101- A039 General 7,934,000 7,618,000 7,934,000
093101- A04 Employees Retirement Benefits 425,000
093101- A041 Pension 425,000
093101- A06 Transfers 2,600,000 2,663,000 2,600,000
093101- A061 Scholarship 2,600,000 2,663,000 2,600,000
093101- A09 Physical Assets 150,000 97,000 150,000
093101- A094 Other Stores and Stocks 150,000 97,000 150,000
093101- A13 Repairs and Maintenance 2,725,000 2,340,000 2,725,000
093101- A130 Transport 775,000 503,000 775,000
093101- A131 Machinery and Equipment 700,000 775,000 700,000
093101- A132 Furniture and Fixture 750,000 737,000 750,000
093101- A137 Computer Equipment 500,000 325,000 500,000
Total- ISLAMABAD MODEL COLLEGE FOR 145,136,000 143,035,000 153,237,000
BOYS G-11/1 ISLAMABADPage 791
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
IB2851 ISLAMABAD MODEL COLLEGE FOR GIRLS G-10/2 ISLAMABAD
093101- A01 Employees Related Expenses 187,469,000 197,464,000 223,502,000
093101- A011 Pay 108 103 96,847,000 96,847,000 102,721,000
093101- A011-1 Pay of Officers (86) (85) (89,943,000) (89,943,000) (96,431,000)
093101- A011-2 Pay of Other Staff (22) (18) (6,904,000) (6,904,000) (6,290,000)
093101- A012 Allowances 90,622,000 100,617,000 120,781,000
093101- A012-1 Regular Allowances (88,130,000) (98,209,000) (117,609,000)
093101- A012-2 Other Allowances (Excluding TA) (2,492,000) (2,408,000) (3,172,000)
093101- A03 Operating Expenses 60,818,000 60,241,000 68,992,000
093101- A032 Communications 460,000 415,000 460,000
093101- A033 Utilities 3,515,000 3,470,000 3,515,000
093101- A034 Occupancy Costs 40,303,000 40,303,000 48,477,000
093101- A038 Travel & Transportation 5,850,000 5,260,000 5,850,000
093101- A039 General 10,690,000 10,793,000 10,690,000
093101- A04 Employees Retirement Benefits 3,635,000 3,079,000 3,635,000
093101- A041 Pension 3,635,000 3,079,000 3,635,000
093101- A06 Transfers 5,210,000 4,736,000 5,210,000
093101- A061 Scholarship 5,210,000 4,736,000 5,210,000
093101- A09 Physical Assets 500,000 25,000 500,000
093101- A094 Other Stores and Stocks 500,000 25,000 500,000
093101- A13 Repairs and Maintenance 4,154,000 3,740,000 4,154,000
093101- A130 Transport 2,000,000 1,940,000 2,000,000
093101- A131 Machinery and Equipment 700,000 455,000 700,000
093101- A132 Furniture and Fixture 1,000,000 1,050,000 1,000,000
093101- A137 Computer Equipment 454,000 295,000 454,000
Total- ISLAMABAD MODEL COLLEGE FOR 261,786,000 269,285,000 305,993,000
GIRLS G-10/2 ISLAMABAD
IB2852 ISLAMABAD MODEL COLLEGE FOR GIRLS I-8/4 ISLAMABAD
093101- A01 Employees Related Expenses 169,224,000 178,261,000 199,193,000
093101- A011 Pay 101 101 86,662,000 86,663,000 90,986,000
093101- A011-1 Pay of Officers (74) (74) (78,144,000) (78,145,000) (82,978,000)
093101- A011-2 Pay of Other Staff (27) (27) (8,518,000) (8,518,000) (8,008,000)
093101- A012 Allowances 82,562,000 91,598,000 108,207,000Page 792
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012-1 Regular Allowances (79,126,000) (88,162,000) (105,267,000)
093101- A012-2 Other Allowances (Excluding TA) (3,436,000) (3,436,000) (2,940,000)
093101- A03 Operating Expenses 56,838,000 55,600,000 64,162,000
093101- A032 Communications 610,000 456,000 610,000
093101- A033 Utilities 4,550,000 3,853,000 4,550,000
093101- A034 Occupancy Costs 34,191,000 34,191,000 41,595,000
093101- A038 Travel & Transportation 5,580,000 5,491,000 5,500,000
093101- A039 General 11,907,000 11,609,000 11,907,000
093101- A04 Employees Retirement Benefits 400,000 417,000 400,000
093101- A041 Pension 400,000 417,000 400,000
093101- A06 Transfers 5,200,000 4,718,000 5,200,000
093101- A061 Scholarship 5,200,000 4,718,000 5,200,000
093101- A09 Physical Assets 300,000 109,000 300,000
093101- A094 Other Stores and Stocks 300,000 109,000 300,000
093101- A13 Repairs and Maintenance 3,850,000 2,502,000 3,850,000
093101- A130 Transport 2,000,000 1,300,000 2,000,000
093101- A131 Machinery and Equipment 500,000 325,000 500,000
093101- A132 Furniture and Fixture 1,000,000 650,000 1,000,000
093101- A137 Computer Equipment 350,000 227,000 350,000
Total- ISLAMABAD MODEL COLLEGE FOR 235,812,000 241,607,000 273,105,000
GIRLS I-8/4 ISLAMABAD
IB2853 ISLAMABAD MODEL COLLEGE FOR BOYS I-8/3 ISLAMABAD
093101- A01 Employees Related Expenses 133,223,000 141,385,000 154,208,000
093101- A011 Pay 86 83 68,415,000 68,415,000 71,285,000
093101- A011-1 Pay of Officers (66) (64) (63,134,000) (63,134,000) (65,876,000)
093101- A011-2 Pay of Other Staff (20) (19) (5,281,000) (5,281,000) (5,409,000)
093101- A012 Allowances 64,808,000 72,970,000 82,923,000
093101- A012-1 Regular Allowances (62,754,000) (69,626,000) (80,023,000)
093101- A012-2 Other Allowances (Excluding TA) (2,054,000) (3,344,000) (2,900,000)
093101- A03 Operating Expenses 55,133,000 51,225,000 61,854,000
093101- A032 Communications 510,000 530,000 500,000
093101- A033 Utilities 4,650,000 2,835,000 4,710,000
093101- A034 Occupancy Costs 25,197,000 25,397,000 32,878,000Page 793
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A038 Travel & Transportation 6,600,000 4,310,000 6,280,000
093101- A039 General 18,176,000 18,153,000 17,486,000
093101- A04 Employees Retirement Benefits 2,100,000 1,778,000 3,500,000
093101- A041 Pension 2,100,000 1,778,000 3,500,000
093101- A06 Transfers 6,400,000 6,040,000 6,300,000
093101- A061 Scholarship 6,400,000 6,040,000 6,300,000
093101- A09 Physical Assets 400,000 260,000 100,000
093101- A094 Other Stores and Stocks 400,000 260,000 100,000
093101- A13 Repairs and Maintenance 5,800,000 6,910,000 5,760,000
093101- A130 Transport 1,800,000 1,870,000 1,800,000
093101- A131 Machinery and Equipment 1,000,000 1,040,000 1,000,000
093101- A132 Furniture and Fixture 1,500,000 2,175,000 1,500,000
093101- A137 Computer Equipment 1,500,000 1,825,000 1,460,000
Total- ISLAMABAD MODEL COLLEGE FOR 203,056,000 207,598,000 231,722,000
BOYS I-8/3 ISLAMABAD
IB2854 ISLAMABAD MODEL COLLEGE FOR BOYS F-7/3 ISLAMABAD
093101- A01 Employees Related Expenses 226,763,000 238,070,000 257,507,000
093101- A011 Pay 177 169 113,479,000 113,479,000 114,955,000
093101- A011-1 Pay of Officers (113) (112) (98,266,000) (98,266,000) (100,898,000)
093101- A011-2 Pay of Other Staff (64) (57) (15,213,000) (15,213,000) (14,057,000)
093101- A012 Allowances 113,284,000 124,591,000 142,552,000
093101- A012-1 Regular Allowances (106,205,000) (117,512,000) (134,577,000)
093101- A012-2 Other Allowances (Excluding TA) (7,079,000) (7,079,000) (7,975,000)
093101- A03 Operating Expenses 61,660,000 60,460,000 70,978,000
093101- A032 Communications 553,000 464,000 803,000
093101- A033 Utilities 5,900,000 4,867,000 5,900,000
093101- A034 Occupancy Costs 32,397,000 32,397,000 40,581,000
093101- A038 Travel & Transportation 13,100,000 12,942,000 13,400,000
093101- A039 General 9,710,000 9,790,000 10,294,000
093101- A04 Employees Retirement Benefits 2,113,000 2,808,000
093101- A041 Pension 2,113,000 2,808,000
093101- A06 Transfers 6,150,000 5,598,000 6,150,000
093101- A061 Scholarship 6,150,000 5,598,000 6,150,000Page 794
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A09 Physical Assets 200,000 130,000 200,000
093101- A094 Other Stores and Stocks 200,000 130,000 200,000
093101- A13 Repairs and Maintenance 4,280,000 2,782,000 5,259,000
093101- A130 Transport 2,500,000 1,625,000 2,759,000
093101- A131 Machinery and Equipment 500,000 325,000 1,000,000
093101- A132 Furniture and Fixture 1,000,000 650,000 1,000,000
093101- A137 Computer Equipment 280,000 182,000 500,000
Total- ISLAMABAD MODEL COLLEGE FOR 301,166,000 309,848,000 340,094,000
BOYS F-7/3 ISLAMABAD
IB2855 ISLAMABAD COLLEGE FOR GIRLS KORANG TOWN ISLAMABAD
093101- A01 Employees Related Expenses 49,959,000 52,899,000 66,935,000
093101- A011 Pay 44 43 24,248,000 23,892,000 30,589,000
093101- A011-1 Pay of Officers (31) (31) (20,980,000) (21,041,000) (27,738,000)
093101- A011-2 Pay of Other Staff (13) (12) (3,268,000) (2,851,000) (2,851,000)
093101- A012 Allowances 25,711,000 29,007,000 36,346,000
093101- A012-1 Regular Allowances (24,517,000) (28,233,000) (34,826,000)
093101- A012-2 Other Allowances (Excluding TA) (1,194,000) (774,000) (1,520,000)
093101- A03 Operating Expenses 18,497,000 17,507,000 22,600,000
093101- A032 Communications 400,000 373,000 500,000
093101- A033 Utilities 1,400,000 1,155,000 1,800,000
093101- A034 Occupancy Costs 8,463,000 8,463,000 11,220,000
093101- A038 Travel & Transportation 2,150,000 2,097,000 3,190,000
093101- A039 General 6,084,000 5,419,000 5,890,000
093101- A06 Transfers 2,850,000 2,596,000 3,550,000
093101- A061 Scholarship 2,850,000 2,596,000 3,550,000
093101- A09 Physical Assets 100,000 65,000 450,000
093101- A092 Computer Equipment 150,000
093101- A094 Other Stores and Stocks 100,000 65,000 150,000
093101- A097 Purchase of Furniture and Fixture 150,000
093101- A13 Repairs and Maintenance 814,000 528,000 1,150,000
093101- A130 Transport 450,000 292,000 550,000
093101- A131 Machinery and Equipment 114,000 74,000 250,000
093101- A132 Furniture and Fixture 150,000 97,000 250,000Page 795
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A137 Computer Equipment 100,000 65,000 100,000
Total- ISLAMABAD COLLEGE FOR GIRLS 72,220,000 73,595,000 94,685,000
KORANG TOWN ISLAMABAD
IB2856 ISLAMABAD MODEL COLLEGE FOR GIRLS F-8/1 ISLAMABAD
093101- A01 Employees Related Expenses 159,122,000 167,196,000 184,707,000
093101- A011 Pay 101 100 81,166,000 81,166,000 84,295,000
093101- A011-1 Pay of Officers (83) (83) (74,675,000) (74,675,000) (77,603,000)
093101- A011-2 Pay of Other Staff (18) (17) (6,491,000) (6,491,000) (6,692,000)
093101- A012 Allowances 77,956,000 86,030,000 100,412,000
093101- A012-1 Regular Allowances (75,618,000) (83,692,000) (96,325,000)
093101- A012-2 Other Allowances (Excluding TA) (2,338,000) (2,338,000) (4,087,000)
093101- A03 Operating Expenses 46,848,000 43,665,000 53,219,000
093101- A032 Communications 910,000 1,021,000 910,000
093101- A033 Utilities 5,450,000 4,295,000 5,450,000
093101- A034 Occupancy Costs 24,253,000 24,193,000 30,478,000
093101- A038 Travel & Transportation 6,251,000 4,740,000 5,950,000
093101- A039 General 9,984,000 9,416,000 10,431,000
093101- A04 Employees Retirement Benefits 746,000 746,000
093101- A041 Pension 746,000 746,000
093101- A06 Transfers 4,500,000 3,588,000 4,500,000
093101- A061 Scholarship 4,500,000 3,588,000 4,500,000
093101- A09 Physical Assets 400,000 260,000 400,000
093101- A094 Other Stores and Stocks 400,000 260,000 400,000
093101- A13 Repairs and Maintenance 4,100,000 3,897,000 4,700,000
093101- A130 Transport 2,200,000 1,462,000 2,200,000
093101- A131 Machinery and Equipment 500,000 325,000 500,000
093101- A132 Furniture and Fixture 1,000,000 1,750,000 1,500,000
093101- A137 Computer Equipment 400,000 360,000 500,000
Total- ISLAMABAD MODEL COLLEGE FOR 215,716,000 219,352,000 247,526,000
GIRLS F-8/1 ISLAMABAD
IB2857 ISLAMABAD MODEL COLLEGE FOR GIRLS F-11/3 ISLAMABAD
093101- A01 Employees Related Expenses 51,160,000 54,635,000 91,170,000
093101- A011 Pay 56 55 22,930,000 22,930,000 40,157,000Page 796
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A011-1 Pay of Officers (41) (42) (18,611,000) (18,611,000) (36,565,000)
093101- A011-2 Pay of Other Staff (15) (13) (4,319,000) (4,319,000) (3,592,000)
093101- A012 Allowances 28,230,000 31,705,000 51,013,000
093101- A012-1 Regular Allowances (25,152,000) (28,627,000) (46,808,000)
093101- A012-2 Other Allowances (Excluding TA) (3,078,000) (3,078,000) (4,205,000)
093101- A03 Operating Expenses 35,356,000 35,952,000 42,231,000
093101- A032 Communications 465,000 233,000 500,000
093101- A033 Utilities 5,100,000 4,363,000 6,600,000
093101- A034 Occupancy Costs 10,359,000 10,359,000 12,300,000
093101- A038 Travel & Transportation 3,400,000 2,431,000 3,350,000
093101- A039 General 16,032,000 18,566,000 19,481,000
093101- A04 Employees Retirement Benefits 360,000 360,000
093101- A041 Pension 360,000 360,000
093101- A06 Transfers 3,600,000 290,000 1,100,000
093101- A061 Scholarship 3,600,000 290,000 1,100,000
093101- A09 Physical Assets 200,000 200,000
093101- A094 Other Stores and Stocks 200,000 200,000
093101- A13 Repairs and Maintenance 4,260,000 6,265,000 5,060,000
093101- A130 Transport 2,000,000 1,300,000 2,800,000
093101- A131 Machinery and Equipment 760,000 1,657,000 760,000
093101- A132 Furniture and Fixture 800,000 2,017,000 800,000
093101- A137 Computer Equipment 700,000 1,291,000 700,000
Total- ISLAMABAD MODEL COLLEGE FOR 94,936,000 97,502,000 139,761,000
GIRLS F-11/3 ISLAMABAD
IB2858 ISLAMABAD MODEL COLLEGE FOR BOYS F-10/3 ISLAMABAD
093101- A01 Employees Related Expenses 155,546,000 163,411,000 176,648,000
093101- A011 Pay 105 102 80,737,000 80,737,000 79,476,000
093101- A011-1 Pay of Officers (72) (71) (69,628,000) (69,628,000) (69,991,000)
093101- A011-2 Pay of Other Staff (33) (31) (11,109,000) (11,109,000) (9,485,000)
093101- A012 Allowances 74,809,000 82,674,000 97,172,000
093101- A012-1 Regular Allowances (72,299,000) (80,164,000) (94,081,000)
093101- A012-2 Other Allowances (Excluding TA) (2,510,000) (2,510,000) (3,091,000)
093101- A03 Operating Expenses 30,834,000 29,119,000 35,270,000Page 797
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A032 Communications 455,000 341,000 455,000
093101- A033 Utilities 3,510,000 3,464,000 3,510,000
093101- A034 Occupancy Costs 16,182,000 16,182,000 21,118,000
093101- A038 Travel & Transportation 3,050,000 2,062,000 2,550,000
093101- A039 General 7,637,000 7,070,000 7,637,000
093101- A04 Employees Retirement Benefits 1,041,000 314,000
093101- A041 Pension 1,041,000 314,000
093101- A06 Transfers 6,075,000 4,915,000 6,075,000
093101- A061 Scholarship 6,075,000 4,915,000 6,075,000
093101- A09 Physical Assets 3,025,000 1,482,000 1,525,000
093101- A092 Computer Equipment 1,000,000 249,000
093101- A094 Other Stores and Stocks 500,000
093101- A096 Purchase of Plant and Machinery 306,000
093101- A097 Purchase of Furniture and Fixture 1,525,000 927,000 1,525,000
093101- A13 Repairs and Maintenance 3,900,000 6,806,000 6,941,000
093101- A130 Transport 1,200,000 1,596,000 1,541,000
093101- A131 Machinery and Equipment 500,000 906,000 1,400,000
093101- A132 Furniture and Fixture 1,700,000 3,669,000 2,500,000
093101- A137 Computer Equipment 500,000 635,000 1,500,000
Total- ISLAMABAD MODEL COLLEGE FOR 200,421,000 206,047,000 226,459,000
BOYS F-10/3 ISLAMABAD
IB2859 ISLAMABAD COLLEGE FOR GIRLS F-6/2 ISLAMABAD
093101- A01 Employees Related Expenses 407,799,000 431,479,000 523,662,000
093101- A011 Pay 330 326 234,330,000 234,330,000 232,933,000
093101- A011-1 Pay of Officers (235) (234) (208,550,000) (208,550,000) (207,290,000)
093101- A011-2 Pay of Other Staff (95) (92) (25,780,000) (25,780,000) (25,643,000)
093101- A012 Allowances 173,469,000 197,149,000 290,729,000
093101- A012-1 Regular Allowances (167,237,000) (190,917,000) (281,122,000)
093101- A012-2 Other Allowances (Excluding TA) (6,232,000) (6,232,000) (9,607,000)
093101- A03 Operating Expenses 97,852,000 96,529,000 111,832,000
093101- A032 Communications 550,000 515,000 1,150,000
093101- A033 Utilities 11,700,000 9,652,000 11,700,000
093101- A034 Occupancy Costs 35,000,000 35,000,000 48,470,000Page 798
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A038 Travel & Transportation 21,810,000 21,302,000 21,490,000
093101- A039 General 28,792,000 30,060,000 29,022,000
093101- A04 Employees Retirement Benefits 2,885,000 1,196,000 2,500,000
093101- A041 Pension 2,885,000 1,196,000 2,500,000
093101- A06 Transfers 11,500,000 10,449,000 11,700,000
093101- A061 Scholarship 11,500,000 10,449,000 11,700,000
093101- A09 Physical Assets 200,000 130,000 200,000
093101- A094 Other Stores and Stocks 200,000 130,000 200,000
093101- A13 Repairs and Maintenance 10,025,000 7,016,000 9,700,000
093101- A130 Transport 5,325,000 3,461,000 5,000,000
093101- A131 Machinery and Equipment 2,000,000 1,300,000 2,000,000
093101- A132 Furniture and Fixture 2,000,000 1,800,000 2,000,000
093101- A137 Computer Equipment 700,000 455,000 700,000
Total- ISLAMABAD COLLEGE FOR GIRLS F-6/2 530,261,000 546,799,000 659,594,000
ISLAMABAD
IB2860 ISLAMABAD MODEL COLLEGE FOR GIRLS F-7/4 ISLAMABAD
093101- A01 Employees Related Expenses 299,573,000 315,002,000 352,967,000
093101- A011 Pay 214 209 151,411,000 151,411,000 158,647,000
093101- A011-1 Pay of Officers (136) (136) (129,913,000) (129,913,000) (138,553,000)
093101- A011-2 Pay of Other Staff (78) (73) (21,498,000) (21,498,000) (20,094,000)
093101- A012 Allowances 148,162,000 163,591,000 194,320,000
093101- A012-1 Regular Allowances (143,712,000) (159,141,000) (188,225,000)
093101- A012-2 Other Allowances (Excluding TA) (4,450,000) (4,450,000) (6,095,000)
093101- A03 Operating Expenses 75,239,000 73,364,000 86,442,000
093101- A032 Communications 555,000 632,000 655,000
093101- A033 Utilities 7,302,000 5,941,000 7,010,000
093101- A034 Occupancy Costs 37,000,000 37,000,000 48,359,000
093101- A038 Travel & Transportation 17,950,000 17,874,000 18,750,000
093101- A039 General 12,432,000 11,917,000 11,668,000
093101- A04 Employees Retirement Benefits 1,400,000 1,400,000 950,000
093101- A041 Pension 1,400,000 1,400,000 950,000
093101- A06 Transfers 8,200,000 7,300,000 7,510,000
093101- A061 Scholarship 8,200,000 7,300,000 7,510,000Page 799
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A09 Physical Assets 100,000 10,000
093101- A094 Other Stores and Stocks 100,000 10,000
093101- A13 Repairs and Maintenance 6,000,000 3,900,000 5,700,000
093101- A130 Transport 4,500,000 2,925,000 4,500,000
093101- A131 Machinery and Equipment 500,000 325,000 400,000
093101- A132 Furniture and Fixture 500,000 325,000 400,000
093101- A137 Computer Equipment 500,000 325,000 400,000
Total- ISLAMABAD MODEL COLLEGE FOR 390,512,000 400,966,000 453,579,000
GIRLS F-7/4 ISLAMABAD
IB2861 ISLAMABAD MODEL COLLEGE FOR BOYS G-10/4 ISLAMABAD
093101- A01 Employees Related Expenses 261,211,000 274,691,000 285,811,000
093101- A011 Pay 168 160 134,854,000 134,854,000 132,078,000
093101- A011-1 Pay of Officers (126) (124) (122,136,000) (122,136,000) (120,847,000)
093101- A011-2 Pay of Other Staff (42) (36) (12,718,000) (12,718,000) (11,231,000)
093101- A012 Allowances 126,357,000 139,837,000 153,733,000
093101- A012-1 Regular Allowances (121,301,000) (134,781,000) (148,291,000)
093101- A012-2 Other Allowances (Excluding TA) (5,056,000) (5,056,000) (5,442,000)
093101- A03 Operating Expenses 76,572,000 75,271,000 87,893,000
093101- A032 Communications 382,000 408,000 387,000
093101- A033 Utilities 5,900,000 5,158,000 6,350,000
093101- A034 Occupancy Costs 40,061,000 40,761,000 50,461,000
093101- A038 Travel & Transportation 7,000,000 5,952,000 7,450,000
093101- A039 General 23,229,000 22,992,000 23,245,000
093101- A04 Employees Retirement Benefits 6,765,000 7,902,000 4,590,000
093101- A041 Pension 6,765,000 7,902,000 4,590,000
093101- A06 Transfers 6,325,000 5,875,000 6,450,000
093101- A061 Scholarship 6,325,000 5,875,000 6,450,000
093101- A09 Physical Assets 588,000 279,000 1,600,000
093101- A094 Other Stores and Stocks 588,000 279,000 600,000
093101- A097 Purchase of Furniture and Fixture 1,000,000
093101- A13 Repairs and Maintenance 4,300,000 3,996,000 4,417,000
093101- A130 Transport 2,100,000 1,706,000 2,110,000
093101- A131 Machinery and Equipment 800,000 680,000 820,000Page 800
NO. 038.- FC21P26 FEDERAL EDUCATION AND PROFESSIONAL TRAINING DIVISION DEMANDS FOR GRANTS
No of Posts 2025-2026 2025-2026 2026-2027
2025-26 2026-27 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A132 Furniture and Fixture 800,000 1,220,000 867,000
093101- A137 Computer Equipment 600,000 390,000 620,000
Total- ISLAMABAD MODEL COLLEGE FOR 355,761,000 368,014,000 390,761,000
BOYS G-10/4 ISLAMABAD
IB2862 ISLAMABAD COLLEGE FOR BOYS I-10/1 ISLAMABAD
093101- A01 Employees Related Expenses 154,720,000 163,433,000 195,317,000
093101- A011 Pay 93 89 79,475,000 79,475,000 90,348,000
093101- A011-1 Pay of Officers (70) (70) (72,507,000) (72,507,000) (82,978,000)
093101- A011-2 Pay of Other Staff (23) (19) (6,968,000) (6,968,000) (7,370,000)
093101- A012 Allowances 75,245,000 83,958,000 104,969,000
093101- A012-1 Regular Allowances (73,005,000) (81,718,000) (101,861,000)
093101- A012-2 Other Allowances (Excluding TA) (2,240,000) (2,240,000) (3,108,000)
093101- A03 Operating Expenses 43,439,000 42,408,000 49,094,000
093101- A032 Communications 325,000 285,000 325,000
093101- A033 Utilities 2,775,000 2,227,000 2,775,000
093101- A034 Occupancy Costs 29,363,000 29,363,000 35,018,000
093101- A038 Travel & Transportation 2,100,000 2,095,000 2,100,000
093101- A039 General 8,876,000 8,438,000 8,876,000
093101- A06 Transfers 4,100,000 3,732,000 4,100,000
093101- A061 Scholarship 4,100,000 3,732,000 4,100,000
093101- A09 Physical Assets 1,000,000 325,000 1,000,000
093101- A092 Computer Equipment 500,000 325,000 500,000
093101- A094 Other Stores and Stocks 500,000 500,000
093101- A13 Repairs and Maintenance 2,872,000 1,991,000 2,872,000
093101- A130 Transport 1,372,000 1,016,000 1,372,000
093101- A131 Machinery and Equipment 500,000 325,000 500,000
093101- A132 Furniture and Fixture 500,000 325,000 500,000
093101- A137 Computer Equipment 500,000 325,000 500,000
Total- ISLAMABAD COLLEGE FOR BOYS I-10/1 206,131,000 211,889,000 252,383,000
ISLAMABAD
IB2863 IMCG HERDOGHER
093101- A01 Employees Related Expenses 30,011,000 30,011,000 40,416,000
093101- A011 Pay 34 34 15,169,000 15,302,000 18,538,000