Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure, part 2

FY 2017-18 Details of demandsPages 101 to 200 of 1886

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Page 101

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION

DEMANDS FOR GRANTS

		2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
093101 -	A011	ACCOUNTANT GENERAL PAKISTA Pay 46 44	N REVENUES-- 6,879,000	Contd. 6,879,000	9,838,000
093101 -	A011-1	Pay of Officers (26) (26)	(3,548,000)	(3,548,000)	(6,171,000)
093101 -	A011-2	Pay of Other Staff (20) (18)	(3,331,000)	(3,331,000)	(3,667,000)
093101 -	A012	Allowances	8,677,000	8,677,000	6,660,000
093101 -	A012-1	Regular Allowances	(7,931,000)	(7,931,000)	(5,914,000)
093101 -	A012-2	Other Allowances (Excluding TA)	(746,000)	(746,000)	(746,000)
093101 -	A03	Operating Expenses	4,695,000	4,695,000	4,284,000
093101 -	A032	Communications	70,000	70,000	80,000
093101 -	A033	Utilities	280,000	280,000	270,000
093101 -	A034	Occupancy Costs	3,972,000	3,972,000	3,452,000
093101 -	A038	Travel & Transportation	42,000	42,000	101,000
093101 -	A039	General	331,000	331,000	381,000
093101-	A04	Employees Retirement Benefits	450,000	450,000	988,000
093101 -	A041	Pension	450,000	450,000	988,000
093101 -	A06	Transfers	40,000	40,000	40,000
093101 -	A061	Scholarships	40,000	40,000	40,000
093101 -	A09	Physical assets	63,000	63,000	240,000
093101 -	A092	Computer Equipment	1,000	1,000	25,000
093101 -	A094	Other Stores and Stocks	60,000	60,000	60,000
093101 -	A096	Purchase of Plant and Machinery	1,000	1,000	25,000
093101 -	A097	Purchase of Furniture and Fixture	1,000	1,000	130,000
093101 -	A13	Repairs and Maintenance	141,000	141,000	142,000
093101 -	A130	Transport			1,000
093101 -	A131	Machinery and Equipment	30,000	30,000	30,000
093101 -	A132	Furniture and Fixture	80,000	80,000	80,000
093101 -	A133	Buildings and Structure	1,000	1,000	1,000
093101 -	A137	Computer Equipment	30,000	30,000	30,000
		Total - Islamabad Model College for Girls,
		NHC (FA), Islamabad	20,945,000	20,945,000	22,192,000

8 - 2 Capital Administration and Development Division (SECOND PORTION)

Page 102

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No. of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES	--Contd.

ID3536	ISLAM (POST	ABAD MODEL COLLEGE FOR GIRLS, GRADUATE), F - 7/4, ISLAMABAD :
093101	- A01	Employees Related Expenses	112,242,000	112,242,000	113,992,000
093101	- A011	Pay 215 215	63,004,000	63,004,000	78,822,000
093101	- A011-1	Pay of Officer (122) (122)	(52,342,000)	(52,342,000)	(66,119,000)
093101	- A011-2	Pay of Other Staff (93) (93)	(10,662,000)	(10,662,000)	(12,703,000)
093101	- A012	Allowances	49,238,000	49,238,000	35,170,000
093101	- A012-1	Regular Allowances	(46,428,000)	(46,428,000)	(32,360,000)
093101	- A012-2	Other Allowances (Excluding TA)	(2,810,000)	(2,810,000)	(2,810,000)
093101	- A03	Operating Expenses	20,241,000	20,241,000	21,590,000
093101	- A032	Communications	166,000	166,000	245,000
093101	- A033	Utilities	2,310,000	2,310,000	2,460,000
093101	- A034	Occupancy Costs	12,500,000	12,500,000	13,500,000
093101	- A038	Travel & Transportation	3,715,000	3,715,000	3,870,000
093101	- A039	General	1,550,000	1,550,000	1,515,000
093101	- A04	Employees Retirement Benefits	3,500,000	3,500,000	3,000,000
093101	- A041	Pension	3,500,000	3,500,000	3,000,000
093101	- A06	Transfers	151,000	151,000	151,000
093101	- A061	Scholarships	101,000	101,000	101,000
093101	- A063	Entertainment & Gifts	50,000	50,000	50,000
093101	- A09	Physical Assets	203,000	203,000	601,000
093101	- A092	Computer Equipment	1,000	1,000	200,000
093101	- A094	Other Stores and Stocks	200,000	200,000	200,000
093101	- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
093101	- A097	Purchase of Furniture and Fixture	1,000	1,000	200,000
093101	- A13	Repairs and Maintenance	1,451,000	1,451,000	1,651,000
093101	- A130	Transport	1,000,000	1,000,000	1,200,000
093101	- A131	Machinery and Equipment	150,000	150,000	150,000
093101	- A132	Furniture and Fixture	200,000	200,000	200,000
093101	- A133	Buildings and Structure	1,000	1,000	1,000
093101	- A137	Computer Equipment	100,000	100,000	100,000
		Total - Islamabad Model College for Girls, (Post Graduate), F - 7/4, Islamabad	137,788,000	137,788,000	140,985,000
ID3537	ISLAM I-9/1 I	ABAD MODEL COLLEGE FOR GIRLS, SLAMABAD :
093101	- A01	Employees Related Expenses	30,295,000	30,295,000	48,618,000

Page 103

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	2016-17 20 No. of Po	17-18 sts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN		REVENUES--Contd.
093101 - A011	Pay 69	69	15,503,000	15,503,000	36,636,000
093101 - A011-1	Pay of Officers (54)	(54)	(13,420,000)	(13,420,000)	(33,966,000)
093101 - A011-2	Pay of Other Staff (15)	(15)	(2,083,000)	(2,083,000)	(2,670,000)
093101 - A012	Allowances		14,792,000	14,792,000	11,982,000
093101 - A012-1	Regular Allowances		(13,721,000)	(13,721,000)	(10,911,000)
093101 - A012-2	Other Allowances (Excluding TA)		(1,071,000)	(1,071,000)	(1,071,000)
093101 - A03	Operating Expenses		10,079,000	10,079,000	10,712,000
093101 - A032	Communications		58,000	58,000	74,000
093101 - A033	Utilities		258,000	258,000	408,000
093101 - A034	Occupancy Costs		8,502,000	8,502,000	8,532,000
093101 - A038	Travel & Transportation		1,060,000	1,060,000	1,308,000
093101 - A039	General		201,000	201,000	390,000
093101- A04	Employees Retirement Benefits		1,025,000	1,025,000	1,000,000
093101 - A041	Pension		1,025,000	1,025,000	1,000,000
093101 - A06	Transfers		40,000	40,000	40,000
093101 - A061	Scholarships		40,000	40,000	40,000
093101 - A09	Physical Assets		53,000	53,000	101,000
093101 - A092	Computer Equipment		1,000	1,000	25,000
093101 - A094	Other Stores and Stocks		50,000	50,000	50,000
093101 - A096	Purchase of Plant and Machinery		1,000	1,000	25,000
093101 - A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
093101 - A13	Repairs and Maintenance		381,000	381,000	381,000
093101 - A130	Transport		250,000	250,000	250,000
093101 - A131	Machinery and Equipment		20,000	20,000	20,000
093101 - A132	Furniture and Fixture		90,000	90,000	90,000
093101 - A133	Buildings and Structure		1,000	1,000	1,000
093101 - A137	Computer Equipment		20,000	20,000	20,000
	Total - Islamabad Model College for
	Girls, I-9/1 Islamabad		41,873,000	41,873,000	60,852,000

ID3539 ISLAMABAD MODEL COLLEGE FOR GIRLS

SHAH ALLAH DITTA (FA), ISLAMABAD :

093101 - A01 Employees Related Expe	nses		11,694,000	11,694,000	16,284,000
093101 - A011 Pay	39	39	5,790,000	5,790,000	11,044,000
093101 - A011-1 Pay of Officers	(21)	(21)	(3,669,000)	(3,669,000)	(7,557,000)
093101 - A011-2 Pay of Other Staff	(18)	(18)	(2,121,000)	(2,121,000)	(3,487,000)
093101 - A012 Allowances			5,904,000	5,904,000	5,240,000
093101 - A012-1 Regular Allowances			(5,368,000)	(5,368,000)	(4,704,000)

Page 104

NO. 008	._ FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
093101	- A012-2	Other Allowances (Excluding TA)	(536,000)	(536,000)	(536,000)
093101	- A03	Operating Expenses	3,434,000	3,434,000	3,589,000
093101	- A032	Communications	58,000	58,000	58,000
093101	- A033	Utilities	91,000	91,000	91,000
093101	- A034	Occupancy Costs	3,082,000	3,082,000	3,237,000
093101	- A038	Travel & Transportation	42,000	42,000	42,000
093101	- A039	General	161,000	161,000	161,000
093101	- A04	Employees Retirement Benefits	1,000	1,000	1,000
093101	- A041	Pension	1,000	1,000	1,000
093101	- A06	Transfers	30,000	30,000	30,000
093101	- A061	Scholarships	30,000	30,000	30,000
093101	- A09	Physical Assets	43,000	43,000	91,000
093101	- A092	Computer Equipment	1,000	1,000	25,000
093101	- A094	Other Stores and Stocks	40,000	40,000	40,000
093101	- A096	Purchase of Plant and Machinery	1,000	1,000	25,000
093101	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
093101	- A13	Repairs and Maintenance	91,000	91,000	92,000
093101	- A130	Transport			1,000
093101	- A131	Machinery and Equipment	20,000	20,000	20,000
093101	- A132	Furniture and Fixture	50,000	50,000	50,000
093101	- A133	Buildings and Structure	1,000	1,000	1,000
093101	- A137	Computer Equipment	20,000	20,000	20,000
		Total - Islamabad Model College for Girls Shah Allah Ditta (FA), Islamabad	15,293,000	15,293,000	20,087,000
ID3540	ISLAMABAD MODEL COLLEGE FOR GIRLS BHADANA KALAN (FA) ISLAMABAD :
093101	- A01	Employees Related Expenses	12,297,000	12,297,000	13,421,000
093101	- A011	Pay 31 31	6,419,000	6,419,000	8,207,000
093101	- A011-1	Pay of Officers (17) (17)	(4,719,000)	(4,719,000)	(6,058,000)
093101	- A011-2	Pay of Other Staff (14) (14)	(1,700,000)	(1,700,000)	(2,149,000)
093101	- A012	Allowances	5,878,000	5,878,000	5,214,000
093101	- A012-1	Regular Allowances	(5,447,000)	(5,447,000)	(4,793,000)
093101	- A012-2	Other Allowances (Excluding TA)	(431,000)	(431,000)	(421,000)
093101	- A03	Operating Expenses	2,613,000	2,613,000	2,720,000
093101	- A032	Communications	65,000	65,000	65,000
093101	- A033	Utilities	70,000	70,000	70,000
093101	- A034	Occupancy Costs	2,235,000	2,235,000	2,322,000
093101	- A038	Travel & Transportation	42,000	42,000	52,000

Page 105

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101	- A039	General	201,000	201,000	211,000
093101	- A04	Employees Retirement Benefits	1,000	1,000	1,000
093101	- A041	Pension	1,000	1,000	1,000
093101	- A06	Transfers	30,000	30,000	30,000
093101	- A061	Scholarships	30,000	30,000	30,000
093101	- A09	Physical Assets	42,000	42,000	91,000
093101	- A092	Computer Equipment			25,000
093101	- A094	Other Stores and Stocks	40,000	40,000	40,000
093101	- A096	Purchase of Plant and Machinery	1,000	1,000	25,000
093101	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
093101	- A13	Repairs and Maintenance	91,000	91,000	92,000
093101	- A130	Transport			1,000
093101	- A131	Machinery and Equipment	20,000	20,000	20,000
093101	- A132	Furniture and Fixture	50,000	50,000	50,000
093101	- A133	Buildings and Structure	1,000	1,000	1,000
093101	- A137	Computer Equipment	20,000	20,000	20,000
		Total - Islamabad Model College for Girls Bhadana Kalan (FA), Islamabad	6,648,000	15,074,000	16,355,000
ID3541	MALIK MUGH	TAMOOR SHAHEED MODEL COLLEGE FOR AL (FA) ISLAMABAD :	BOYS,
093101	- A01	Employees Related Expenses	14,677,000	14,677,000	16,001,000
093101	- A011	Pay 42 42	8,427,000	8,427,000	10,267,000
093101	- A011-1	Pay of Officers (32) (32)	(7,060,000)	(7,060,000)	(8,559,000)
093101	- A011-2	Pay of Other Staff (10) (10)	(1,367,000)	(1,367,000)	(1,708,000)
093101	- A012	Allowances	6,250,000	6,250,000	5,734,000
093101	- A012-1	Regular Allowances	(5,494,000)	(5,494,000)	(4,988,000)
093101	- A012-2	Other Allowances (Excluding TA)	(756,000)	(756,000)	(746,000)
093101	- A03	Operating Expenses	3,442,000	3,442,000	3,651,000
093101	- A032	Communications	80,000	80,000	80,000
093101	- A033	Utilities	210,000	210,000	210,000
093101	- A034	Occupancy Costs	2,650,000	2,650,000	2,650,000
093101	- A038	Travel & Transportation	341,000	341,000	550,000
093101	- A039	General	161,000	161,000	161,000
093101	- A04	Employees Retirement Benefits	1,210,000	1,210,000	1,175,000
093101	- A041	Pension	1,210,000	1,210,000	1,175,000
093101	- A06	Transfers	30,000	30,000	30,000
093101	- A061	Scholarships	30,000	30,000	30,000
093101	- A09	Physical Assets	33,000	33,000	81,000
093101	- A092	Computer Equipment	1,000	1,000	25,000

Page 106

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		2016-17 201 No. of Po	7-18 sts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--			Contd.
093101	- A094	Other Stores and Stocks		30,000	30,000	30,000
093101	- A096	Purchase of Plant and Machinery		1,000	1,000	25,000
093101	- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
093101	- A13	Repairs and Maintenance		81,000	81,000	131,000
093101	- A130	Transport				50,000
093101	- A131	Machinery and Equipment		20,000	20,000	20,000
093101	- A132	Furniture and Fixture		40,000	40,000	40,000
093101	- A133	Buildings and Structure		1,000	1,000	1,000
093101	- A137	Computer Equipment		20,000	20,000	20,000
		Total -Malik Taimoor Shaheed Model
		College for Boys, Mughal (FA), Islamabad		19,473,000	19,473,000	21,069,000
ID3542	FAHA CHAK	D AHMED SHAHEED MODEL COLLEGE SHAHZAD (FA) ISLAMABAD :	FOR BOYS,
093101	- A01	Employees Related Expenses		18,553,000	18,553,000	22,232,000
093101	- A011	Pay 40	40	10,327,000	10,327,000	16,403,000
093101	- A011-1	Pay of Officers (26)	(26)	(7,663,000)	(7,663,000)	(13,974,000)
093101	- A011-2	Pay of Other Staff (14)	(14)	(2,664,000)	(2,664,000)	(2,429,000)
093101	- A012	Allowances		8,226,000	8,226,000	5,829,000
093101	- A012-1	Regular Allowances		(7,548,000)	(7,548,000)	(5,161,000)
093101	- A012-2	Other Allowances (Excluding TA)		(678,000)	(678,000)	(668,000)
093101	- A03	Operating Expenses		6,483,000	6,483,000	5,655,000
093101	- A032	Communications		65,000	65,000	70,000
093101	- A033	Utilities		380,000	380,000	400,000
093101	- A034	Occupancy Costs		5,725,000	5,725,000	4,842,000
093101	- A038	Travel & Transportation		42,000	42,000	52,000
093101	- A039	General		271,000	271,000	291,000
093101	- A04	Employees Retirement Benefits		200,000	200,000	1,221,000
093101	- A041	Pension		200,000	200,000	1,221,000
093101	- A06	Transfers		50,000	50,000	50,000
093101	- A061	Scholarships		50,000	50,000	50,000
093101	- A09	Physical Assets		53,000	53,000	250,000
093101	- A092	Computer Equipment		1,000	1,000	25,000
093101	- A094	Other Stores and Stocks		50,000	50,000	50,000
093101	- A096	Purchase of Plant and Machinery		1,000	1,000	25,000
093101	- A097	Purchase of Furniture and Fixture		1,000	1,000	150,000
093101	- A13	Repairs and Maintenance		111,000	111,000	112,000
093101	- A130	Transport				1,000
093101	- A131	Machinery and Equipment		20,000	20,000	20,000
093101	- A132	Furniture and Fixture		60,000	60,000	60,000

Page 107

NO. 008	._ FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES--	Rs Contd.	Rs
093101	- A133	Buildings and Structure	1,000	1,000	1,000
093101	- A137	Computer Equipment	30,000	30,000	30,000
		Total - Fahad Ahmed Shaheed Model College for Boys, Chak Shahzad (FA), Islamabad	25,450,000	25,450,000	29,520,000
ID3543	ISLAMABAD MODEL COLLEGE FOR GIRLS, MALPUR (FA) ISLAMABAD :
093101	- A01	Employees Related Expenses	10,417,000	10,417,000	12,369,000
093101	- A011	Pay 28 28	4,840,000	4,840,000	7,529,000
093101	- A011-1	Pay of Officers (14) (14)	(2,539,000)	(2,539,000)	(4,441,000)
093101	- A011-2	Pay of Other Staff (14) (14)	(2,301,000)	(2,301,000)	(3,088,000)
093101	- A012	Allowances	5,577,000	5,577,000	4,840,000
093101	- A012-1	Regular Allowances	(5,100,000)	(5,100,000)	(4,373,000)
093101	- A012-2	Other Allowances (Excluding TA)	(477,000)	(477,000)	(467,000)
093101	- A03	Operating Expenses	3,067,000	3,067,000	2,921,000
093101	- A032	Communications	34,000	34,000	44,000
093101	- A033	Utilities	80,000	80,000	90,000
093101	- A034	Occupancy Costs	2,750,000	2,750,000	2,544,000
093101	- A038	Travel & Transportation	42,000	42,000	42,000
093101	- A039	General	161,000	161,000	201,000
093101	- A04	Employees Retirement Benefits	1,000	1,000	245,000
093101	- A041	Pension	1,000	1,000	245,000
093101	- A06	Transfers	20,000	20,000	20,000
093101	- A061	Scholarships	20,000	20,000	20,000
093101	- A09	Physical Assets	43,000	43,000	127,000
093101	- A092	Computer Equipment	1,000	1,000	25,000
093101	- A094	Other Stores and Stocks	40,000	40,000	40,000
093101	- A096	Purchase of Plant & Machinery	1,000	1,000	25,000
093101	- A097	Purchase of Furniture and Fixture	1,000	1,000	37,000
093101	- A13	Repairs and Maintenance	91,000	91,000	92,000
093101	- A130	Transport			1,000
093101	- A131	Machinery and Equipment	20,000	20,000	20,000
093101	- A132	Furniture and Fixture	50,000	50,000	50,000
093101	- A133	Building and Structure	1,000	1,000	1,000
093101	- A137	Computer Equipment	20,000	20,000	20,000
		Total - Islamabad Model College for Girls,
		Malpur (FA), Islamabad	13,639,000	13,639,000	15,774,000

Page 108

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No. of Po 2016-17 20	sts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN		REVENUES--	Contd.
ID3546	ISLAM G-6/1-	ABAD MODEL COLLEGE FOR GIRLS, 4 ISLAMABAD :
093101	- A01	Employees Related Expenses		40,931,000	40,931,000	49,451,000
093101	- A011	Pay 87	87	24,586,000	24,586,000	36,110,000
093101	- A011-1	Pay of Officers (63)	(63)	(20,947,000)	(20,947,000)	(32,293,000)
093101	- A011-2	Pay of Other Staff (24)	(24)	(3,639,000)	(3,639,000)	(3,817,000)
093101	- A012	Allowances		16,345,000	16,345,000	13,341,000
093101	- A012-1	Regular Allowances		(15,235,000)	(15,235,000)	(12,221,000)
093101	- A012-2	Other Allowances (Excluding TA)		(1,110,000)	(1,110,000)	(1,120,000)
093101	- A03	Operating Expenses		7,681,000	7,681,000	7,307,000
093101	- A032	Communications		85,000	85,000	90,000
093101	- A033	Utilities		725,000	725,000	775,000
093101	- A034	Occupancy Costs		5,500,000	5,500,000	5,000,000
093101	- A038	Travel & Transportation		1,080,000	1,080,000	1,101,000
093101	- A039	General		291,000	291,000	341,000
093101	- A04	Employees Retirement Benefits		1,600,000	1,600,000	1,975,000
093101	- A041	Pension		1,600,000	1,600,000	1,975,000
093101	- A06	Transfers		30,000	30,000	30,000
093101	- A061	Scholarships		30,000	30,000	30,000
093101	- A09	Physical Assets		43,000	43,000	590,000
093101	- A092	Computer Equipment		1,000	1,000	25,000
093101	- A094	Other Stores and Stocks		40,000	40,000	40,000
093101	- A096	Purchase of Plant & Machinery		1,000	1,000	25,000
093101	- A097	Purchase of Furniture and Fixture		1,000	1,000	500,000
093101	- A13	Repairs and Maintenance		311,000	311,000	311,000
093101	- A130	Transport		200,000	200,000	200,000
093101	- A131	Machinery and Equipment		20,000	20,000	20,000
093101	- A132	Furniture and Fixture		70,000	70,000	70,000
093101	- A133	Buildings and Structure		1,000	1,000	1,000
093101	- A137	Computer Equipment		20,000	20,000	20,000
		Total - Islamabad Model College for Girls, G-6/1-4 Islamabad		50,596,000	50,596,000	59,664,000
ID3547	ISLAMABAD MODEL COLLEGE FOR GIRLS, TARLAI (FA) ISLAMABAD :
093101	- A01	Employees Related Expenses		17,379,000	17,379,000	20,495,000
093101	- A011	Pay 41	41	8,772,000	8,772,000	13,680,000
093101	- A011-1	Pay of Officers (24)	(24)	(5,758,000)	(5,758,000)	(9,891,000)
093101	- A011-2	Pay of Other Staff (17)	(17)	(3,014,000)	(3,014,000)	(3,789,000)

Page 109

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES--Contd.
093101 - A012	Allowances	8,607,000	8,607,000	6,815,000
093101 - A012-1	Regular Allowances	(7,957,000)	(7,957,000)	(6,155,000)
093101 - A012-2	Other Allowances (Excluding TA)	(650,000)	(650,000)	(660,000)
093101 - A03	Operating Expenses	4,112,000	4,112,000	4,199,000
093101 - A032	Communications	63,000	63,000	70,000
093101 - A033	Utilities	254,000	254,000	285,000
093101 - A034	Occupancy Costs	3,532,000	3,532,000	3,532,000
093101 - A038	Travel & Transportation	42,000	42,000	91,000
093101 - A039	General	221,000	221,000	221,000
093101- A04	Employees Retirement Benefits	1,000	1,000	108,000
093101 - A041	Pension	1,000	1,000	108,000
093101 - A06	Transfers	40,000	40,000	40,000
093101 - A061	Scholarships	40,000	40,000	40,000
093101 - A09	Physical Assets	43,000	43,000	91,000
093101 - A092	Computer Equipment	1,000	1,000	25,000
093101 - A094	Other Stores and Stocks	40,000	40,000	40,000
093101 - A096	Purchase of Plant & Machinery	1,000	1,000	25,000
093101 - A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
093101 - A13	Repairs and Maintenance	101,000	101,000	102,000
093101 - A130	Transport			1,000
093101 - A131	Machinery and Equipment	20,000	20,000	20,000
093101 - A132	Furniture and Fixture	60,000	60,000	60,000
093101 - A133	Building and Structure	1,000	1,000	1,000
093101 - A137	Computer Equipment	20,000	20,000	20,000
	Total - Islamabad Model College for Girls, Tarlai (FA), Islamabad	21,676,000	21,676,000	25,035,000

ID3548 ALI AB G-6/2	BAS SHAHEED MODEL COLLEG ISLAMABAD :	E FOR BOYS		,
093101 - A01	Employees Related Expenses			34,069,000	34,069,000	41,991,000
093101 - A011	Pay	87	87	17,403,000	17,403,000	28,612,000
093101 - A011-1	Pay of Officers	(62)	(62)	(13,356,000)	(13,356,000)	(23,743,000)
093101 - A011-2	Pay of Other Staff	(25)	(25)	(4,047,000)	(4,047,000)	(4,869,000)
093101 - A012	Allowances			16,666,000	16,666,000	13,379,000
093101 - A012-1	Regular Allowances			(15,484,000)	(15,484,000)	(12,197,000)
093101 - A012-2	Other Allowances (Excluding TA)			(1,182,000)	(1,182,000)	(1,182,000)
093101 - A03	Operating Expenses			8,891,000	8,891,000	9,216,000
093101 - A032	Communications			58,000	58,000	80,000
093101 - A033	Utilities			558,000	558,000	608,000
093101 - A034	Occupancy Costs			7,503,000	7,503,000	7,876,000

Page 110

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES--Contd.
093101	- A038	Travel & Transportation	581,000	581,000	401,000
093101	- A039	General	191,000	191,000	251,000
093101	- A04	Employees Retirement Benefits	3,288,000	3,288,000	3,445,000
093101	- A041	Pension	3,288,000	3,288,000	3,445,000
093101	- A06	Transfers	30,000	30,000	30,000
093101	- A061	Scholarships	30,000	30,000	30,000
093101	- A09	Physical Assets	43,000	43,000	260,000
093101	- A092	Computer Equipment	1,000	1,000	25,000
093101	- A094	Other Stores and Stocks	40,000	40,000	40,000
093101	- A096	Purchase of Plant & Machinery	1,000	1,000	25,000
093101	- A097	Purchase of Furniture and Fixture	1,000	1,000	170,000
093101	- A13	Repairs and Maintenance	111,000	111,000	112,000
093101	- A130	Transport			1,000
093101	- A131	Machinery and Equipment	20,000	20,000	20,000
093101	- A132	Furniture and Fixture	70,000	70,000	70,000
093101	- A133	Buildings and Structure	1,000	1,000	1,000
093101	- A137	Computer Equipment	20,000	20,000	20,000
		Total - Ali Abbas Shaheed Model College for Boys, G-6/2 Islamabad	46,432,000	46,432,000	55,054,000
ID3549	ISLAM MAIRA	ABAD MODEL COLLEGE FOR GIRLS, BEGWAL (FA) ISLAMABAD :
093101	- A01	Employees Related Expenses	4,920,000	4,920,000	5,095,000
093101	- A011	Pay 24 24	2,429,000	2,429,000	2,647,000
093101	- A011-1	Pay of Officers (9) (9)	(1,478,000)	(1,478,000)	(1,597,000)
093101	- A011-2	Pay of Other Staff (15) (15)	(951,000)	(951,000)	(1,050,000)
093101	- A012	Allowances	2,491,000	2,491,000	2,448,000
093101	- A012-1	Regular Allowances	(2,204,000)	(2,204,000)	(2,161,000)
093101	- A012-2	Other Allowances (Excluding TA)	(287,000)	(287,000)	(287,000)
093101	- A03	Operating Expenses	1,361,000	1,361,000	1,396,000
093101	- A032	Communications	39,000	39,000	51,000
093101	- A033	Utilities	100,000	100,000	100,000
093101	- A034	Occupancy Costs	1,000,000	1,000,000	1,102,000
093101	- A038	Travel & Transportation	121,000	121,000	42,000
093101	- A039	General	101,000	101,000	101,000
093101	- A04	Employees Retirement Benefits	1,000	1,000	1,000
093101	- A041	Pension	1,000	1,000	1,000
093101	- A06	Transfers	40,000	40,000	40,000
093101	- A061	Scholarships	40,000	40,000	40,000
093101	- A09	Physical Assets	43,000	43,000	91,000
093101	- A092	Computer Equipment	1,000	1,000	25,000

Page 111

NO. 008	._ FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
093101	- A094	Other Stores and Stocks	40,000	40,000	40,000
093101	- A096	Purchase of Plant & Machinery	1,000	1,000	25,000
093101	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
093101	- A13	Repairs and Maintenance	46,000	46,000	47,000
093101	- A130	Transport			1,000
093101	- A131	Machinery and Equipment	10,000	10,000	10,000
093101	- A132	Furniture and Fixture	25,000	25,000	25,000
093101	- A133	Buildings and Structure	1,000	1,000	1,000
093101	- A137	Computer Equipment	10,000	10,000	10,000
		Total - Islamabad Model College for Girls, Maira Begwal (FA), Islamabad	6,411,000	6,411,000	6,670,000
ID3550	ISLAM PIND	ABAD MODEL COLLEGE FOR GIRLS, MALKAN (FA) ISLAMABAD :
093101	- A01	Employees Related Expenses	11,558,000	11,558,000	12,516,000
093101	- A011	Pay 38 38	5,646,000	5,646,000	6,923,000
093101	- A011-1	Pay of Officers (21) (21)	(3,264,000)	(3,264,000)	(3,783,000)
093101	- A011-2	Pay of Other Staff (17) (17)	(2,382,000)	(2,382,000)	(3,140,000)
093101	- A012	Allowances	5,912,000	5,912,000	5,593,000
093101	- A012-1	Regular Allowances	(5,209,000)	(5,209,000)	(4,895,000)
093101	- A012-2	Other Allowances (Excluding TA)	(703,000)	(703,000)	(698,000)
093101	- A03	Operating Expenses	3,737,000	3,737,000	3,738,000
093101	- A032	Communications	63,000	63,000	68,000
093101	- A033	Utilities	75,000	75,000	80,000
093101	- A034	Occupancy Costs	2,797,000	2,797,000	2,778,000
093101	- A038	Travel & Transportation	641,000	641,000	641,000
093101	- A039	General	161,000	161,000	171,000
093101	- A04	Employees Retirement Benefits	1,000	1,000	1,000
093101	- A041	Pension	1,000	1,000	1,000
093101	- A06	Transfers	30,000	30,000	30,000
093101	- A061	Scholarships	30,000	30,000	30,000
093101	- A09	Physical Assets	43,000	43,000	290,000
093101	- A092	Computer Equipment	1,000	1,000	25,000
093101	-A094	Other Stores and Stocks	40000	40000	40000
093101	- A096	Purchase of Plant & Machinery	, 1,000	, 1,000	, 25,000
093101	- A097	Purchase of Furniture and Fixture	1,000	1,000	200,000
093101	- A13	Repairs and Maintenance	571,000	571,000	571,000
093101	- A130	Transport	450,000	450,000	450,000
093101	- A131	Machinery and Equipment	30,000	30,000	30,000
093101	- A132	Furniture and Fixture	60,000	60,000	60,000
093101	- A133	Building and Structure	1,000	1,000	1,000

Page 112

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No. of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES--C	Rs ontd.	Rs
093101	- A137	Computer Equipment	30,000	30,000	30,000
		Total - Islamabad Model College for Girls, Pind Malkan (FA), Islamabad	15,940,000	15,940,000	17,146,000
ID3551	ISLAMABAD MODEL COLLEGE FOR GIRLS, LOHI BHEER (FA) ISLAMABAD :
093101	- A01	Employees Related Expenses	14,418,000	14,418,000	21,843,000
093101	- A011	Pay 39 39	7,872,000	7,872,000	16,090,000
093101	- A011-1	Pay of Officers (23) (23)	(5,333,000)	(5,333,000)	(12,538,000)
093101	- A011-2	Pay of Other Staff (16) (16)	(2,539,000)	(2,539,000)	(3,552,000)
093101	- A012	Allowances	6,546,000	6,546,000	5,753,000
093101	- A012-1	Regular Allowances	(5,995,000)	(5,995,000)	(5,202,000)
093101	- A012-2	Other Allowances (Excluding TA)	(551,000)	(551,000)	(551,000)
093101	- A03	Operating Expenses	5,448,000	5,448,000	5,375,000
093101	- A032	Communications	40,000	40,000	45,000
093101	- A033	Utilities	90,000	90,000	110,000
093101	- A034	Occupancy Costs	5,125,000	5,125,000	4,888,000
093101	- A038	Travel & Transportation	32,000	32,000	171,000
093101	- A039	General	161,000	161,000	161,000
093101	- A04	Employees Retirement Benefits	1,000	1,000	343,000
093101	- A041	Pension	1,000	1,000	343,000
093101	- A06	Transfers	30,000	30,000	30,000
093101	- A061	Scholarships	30,000	30,000	30,000
093101	- A09	Physical Assets	43,000	43,000	91,000
093101	- A092	Computer Equipment	1,000	1,000	25,000
093101	- A094	Other Stores and Stocks	40,000	40,000	40,000
093101	- A096	Purchase of Plant & Machinery	1,000	1,000	25,000
093101	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
093101	- A13	Repairs and Maintenance	91,000	91,000	92,000
093101	- A130	Transport			1,000
093101	- A131	Machinery and Equipment	20,000	20,000	20,000
093101	- A132	Furniture and Fixture	50,000	50,000	50,000
093101	- A133	Buildings and Structure	1,000	1,000	1,000
093101	- A137	Computer Equipment	20,000	20,000	20,000
		Total - Islamabad Model College for Girls,
		Lohi Bheer (FA), Islamabad	20,031,000	20,031,000	27,774,000

Page 113

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No. of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES	--Contd.

ID3552	ADNAN G-9/4,	HUSSAIN SHAHEED MODEL COLLEGE FOR ISLAMABAD :	BOYS
093101	- A01	Employees Related Expenses	24,944,000	24,944,000	28,288,000
093101	- A011	Pay 47 47	18,164,000	18,164,000	21,823,000
093101	- A011-1	Pay of Officers (36) (36)	(16,634,000)	(16,634,000)	(19,737,000)
093101	- A011-2	Pay of Other Staff (11) (11)	(1,530,000)	(1,530,000)	(2,086,000)
093101	- A012	Allowances	6,780,000	6,780,000	6,465,000
093101	- A012-1	Regular Allowances	(5,871,000)	(5,871,000)	(5,676,000)
093101	- A012-2	Other Allowances (Excluding TA)	(909,000)	(909,000)	(789,000)
093101	- A03	Operating Expenses	2,738,000	2,738,000	2,856,000
093101	- A032	Communications	75,000	75,000	80,000
093101	- A033	Utilities	360,000	360,000	360,000
093101	- A034	Occupancy Costs	2,000,000	2,000,000	2,113,000
093101	- A038	Travel & Transportation	32,000	32,000	32,000
093101	- A039	General	271,000	271,000	271,000
093101	- A04	Employees Retirement Benefits	1,000	1,000	1,000
093101	- A041	Pension	1,000	1,000	1,000
093101	- A06	Transfers	40,000	40,000	40,000
093101	- A061	Scholarships	40,000	40,000	40,000
093101	- A09	Physical Assets	43,000	43,000	91,000
093101	- A092	Computer Equipment	1,000	1,000	25,000
093101	- A094	Other Stores and Stocks	40,000	40,000	40,000
093101	- A096	Purchase of Plant and Machinery	1,000	1,000	25,000
093101	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
093101	- A13	Repairs and Maintenance	121,000	121,000	122,000
093101	- A130	Transport			1,000
093101	- A131	Machinery and Equipment	20,000	20,000	20,000
093101	- A132	Furniture and Fixture	70,000	70,000	70,000
093101	- A133	Buildings and Structure	1,000	1,000	1,000
093101	- A137	Computer Equipment	30,000	30,000	30,000
		Total - Adnan Hussain Shaheed Model
		College for Boys G-9/4, Islamabad	27,887,000	27,887,000	31,398,000

Page 114

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No. of Po 2016-17 20	sts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID3553	HUMA MOHR	YUN IQBAL SHAHEED MODEL COLLEG A NAGIAL (FA) ISLAMABAD :	E FOR	BOYS
093101	- A01	Employees Related Expenses		14,981,000	14,981,000	17,210,000
093101	- A011	Pay 38	38	9,465,000	9,465,000	12,117,000
093101	- A011-1	Pay of Officers (20)	(20)	(6,948,000)	(6,948,000)	(8,781,000)
093101	- A011-2	Pay of Other Staff (18)	(18)	(2,517,000)	(2,517,000)	(3,336,000)
093101	- A012	Allowances		5,516,000	5,516,000	5,093,000
093101	- A012-1	Regular Allowances		(5,106,000)	(5,106,000)	(4,683,000)
093101	- A012-2	Other Allowances (Excluding TA)		(410,000)	(410,000)	(410,000)
093101	- A03	Operating Expenses		5,361,000	5,361,000	6,152,000
093101	- A032	Communications		48,000	48,000	60,000
093101	- A033	Utilities		120,000	120,000	120,000
093101	- A034	Occupancy Costs		4,980,000	4,980,000	5,759,000
093101	- A038	Travel & Transportation		42,000	42,000	42,000
093101	- A039	General		171,000	171,000	171,000
093101	- A04	Employees Retirement Benefits		500,000	500,000	1,000
093101	- A041	Pension		500,000	500,000	1,000
093101	- A06	Transfers		30,000	30,000	30,000
093101	- A061	Scholarships		30,000	30,000	30,000
093101	- A09	Physical Assets		43,000	43,000	91,000
093101	- A092	Computer Equipment		1,000	1,000	25,000
093101	- A094	Other Stores and Stocks		40,000	40,000	40,000
093101	- A096	Purchase of Plant and Machinery		1,000	1,000	25,000
093101	- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
093101	- A13	Repairs and Maintenance		91,000	91,000	92,000
093101	- A130	Transport				1,000
093101	- A131	Machinery and Equipment		20,000	20,000	20,000
093101	- A132	Furniture and Fixture		50,000	50,000	50,000
093101	- A133	Buildings and Structure		1,000	1,000	1,000
093101	- A137	Computer Equipment		20,000	20,000	20,000
		Total - Humayun Iqbal Shaheed Model
		College for Boys Mohra Nagial Islamabad	(FA),	21,006,000	21,006,000	23,576,000
ID3554	ISLAMABAD MODEL COLLEGE FOR GIRLS, REWAT (FA) ISLAMABAD :
093101	- A01	Employees Related Expenses		16,793,000	16,793,000	22,563,000
093101	- A011	Pay 46	46	9,417,000	9,417,000	15,324,000
093101	- A011-1	Pay of Officers (31)	(31)	(6,556,000)	(6,556,000)	(11,569,000)
093101	- A011-2	Pay of Other Staff (15)	(15)	(2,861,000)	(2,861,000)	(3,755,000)

Page 115

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES--Contd.
093101	- A012	Allowances	7,376,000	7,376,000	7,239,000
093101	- A012-1	Regular Allowances	(6,908,000)	(6,908,000)	(6,272,000)
093101	- A012-2	Other Allowances (Excluding TA)	(468,000)	(468,000)	(967,000)
093101	- A03	Operating Expenses	4,797,000	4,797,000	6,330,000
093101	- A032	Communications	65,000	65,000	70,000
093101	- A033	Utilities	200,000	200,000	200,000
093101	- A034	Occupancy Costs	4,000,000	4,000,000	5,797,000
093101	- A038	Travel & Transportation	341,000	341,000	42,000
093101	- A039	General	191,000	191,000	221,000
093101	- A04	Employees Retirement Benefits	1,400,000	1,400,000	1,000
093101	- A041	Pension	1,400,000	1,400,000	1,000
093101	- A06	Transfers	30,000	30,000	30,000
093101	- A061	Scholarships	30,000	30,000	30,000
093101	- A09	Physical Assets	53,000	53,000	280,000
093101	- A092	Computer Equipment	1,000	1,000	25,000
093101	- A094	Other Stores and Stocks	50,000	50,000	50,000
093101	- A096	Purchase of Plant & Machinery	1,000	1,000	25,000
093101	- A097	Purchase of Furniture and Fixture	1,000	1,000	180,000
093101	- A13	Repairs and Maintenance	111,000	111,000	112,000
093101	- A130	Transport			1,000
093101	- A131	Machinery and Equipment	20,000	20,000	20,000
093101	- A132	Furniture and Fixture	70,000	70,000	70,000
093101	- A133	Buildings and Structure	1,000	1,000	1,000
093101	- A137	Computer Equipment	20,000	20,000	20,000
		Total - Islamabad Model College for Girls, Rewat (FA), Islamabad	23,184,000	23,184,000	29,316,000
ID3555	TANV G-7/4	EER HUSSAIN SHAHEED MODEL COLLEGE FO ISLAMABAD :	R BOYS,
093101	- A01	Employees Related Expenses	26,744,000	26,744,000	35,653,000
093101	- A011	Pay 63 63	15,404,000	15,404,000	26,722,000
093101	- A011-1	Pay of Officers (47) (47)	(13,460,000)	(13,460,000)	(23,731,000)
093101	- A011-2	Pay of Other Staff (16) (16)	(1,944,000)	(1,944,000)	(2,991,000)
093101	- A012	Allowances	11,340,000	11,340,000	8,931,000
093101	- A012-1	Regular Allowances	(10,448,000)	(10,448,000)	(7,979,000)
093101	- A012-2	Other Allowances (Excluding TA)	(892,000)	(892,000)	(952,000)
093101	- A03	Operating Expenses	6,988,000	6,988,000	7,152,000
093101	- A032	Communications	68,000	68,000	70,000
093101	- A033	Utilities	255,000	255,000	455,000
093101	- A034	Occupancy Costs	6,388,000	6,388,000	6,290,000
093101	- A038	Travel & Transportation	76,000	76,000	136,000
093101	- A039	General	201,000	201,000	201,000
093101	- A04	Employees Retirement Benefits	568,000	568,000	778,000

Page 116

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES--	Contd.
093101	- A041	Pension	568,000	568,000	778,000
093101	- A06	Transfers	40,000	40,000	40,000
093101	- A061	Scholarships	40,000	40,000	40,000
093101	- A09	Physical Assets	53,000	53,000	434,000
093101	- A092	Computer Equipment	1,000	1,000	25,000
093101	- A094	Other Stores and Stocks	50,000	50,000	50,000
093101	- A096	Purchase of Plant & Machinery	1,000	1,000	25,000
093101	- A097	Purchase of Furniture and Fixture	1,000	1,000	334,000
093101	- A13	Repairs and Maintenance	410,000	410,000	112,000
093101	- A130	Transport			1,000
093101	- A131	Machinery and Equipment	20,000	20,000	20,000
093101	- A132	Furniture and Fixture	70,000	70,000	70,000
093101	- A133	Buildings and Structure	300,000	300,000	1,000
093101	- A137	Computer Equipment	20,000	20,000	20,000
		Total - Tanveer Hussain Shaheed Model College for Boys, G-7/4 Islamabad	34,803,000	34,803,000	44,169,000
ID3577	ISLAM HUMA	ABAD MODEL COLLEGE FOR GIRLS, K, (FEDERAL AREA), ISLAMABAD:
093101	- A01	Employees Related Expenses	9,870,000	9,870,000	11,433,000
093101	- A011	Pay 22 22	5,928,000	5,928,000	7,575,000
093101	- A011-1	Pay of Officers (14) (14)	(4,775,000)	(4,775,000)	(6,015,000)
093101	- A011-2	Pay of Other Staff (8) (8)	(1,153,000)	(1,153,000)	(1,560,000)
093101	- A012	Allowances	3,942,000	3,942,000	3,858,000
093101	- A012-1	Regular Allowances	(3,462,000)	(3,462,000)	(3,324,000)
093101	- A012-2	Other Allowances (Excluding TA)	(480,000)	(480,000)	(534,000)
093101	- A03	Operating Expenses	3,546,000	3,546,000	3,753,000
093101	- A032	Communications	132,000	132,000	175,000
093101	- A033	Utilities	625,000	625,000	635,000
093101	- A034	Occupancy Costs	1,000,000	1,000,000	982,000
093101	- A036	Motor Vehicles	50,000	50,000	50,000
093101	- A038	Travel & Transportation	1,539,000	1,539,000	1,641,000
093101	- A039	General	200,000	200,000	270,000
093101	- A04	Employees Retirement Benefits	1,000	1,000	1,000
093101	- A041	Pension	1,000	1,000	1,000
093101	- A06	Transfers	10,000	10,000	30,000
093101	- A061	Scholarships	10,000	10,000	30,000
093101	- A09	Physical Assets	72,000	72,000	72,000
093101	- A092	Computer Equipment	1,000	1,000	1,000
093101	- A094	Other Stores and Stocks	69,000	69,000	69,000
093101	- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
093101	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000

Page 117

NO. 008	._ FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
093101	- A13	Repairs and Maintenance	371,000	371,000	371,000
093101	- A130	Transport	300,000	300,000	300,000
093101	- A131	Machinery and Equipment	20,000	20,000	20,000
093101	- A132	Furniture and Fixture	30,000	30,000	30,000
093101	- A133	Buildings and Structure	1,000	1,000	1,000
093101	- A137	Computer Equipment	20,000	20,000	20,000
		Total - Islamabad Model College for Girls, Humak, (Federal Area), Islamabad	13,870,000	13,870,000	15,660,000
ID3579	ISLAMABAD MODEL COLLEGE FOR GIRLS, NILORE (FA) ISLAMABAD :
093101	- A01	Employees Related Expenses	12,159,000	12,159,000	15,710,000
093101	- A011	Pay 29 29	7,056,000	7,056,000	10,984,000
093101	- A011-1	Pay of Officers (19) (19)	(5,846,000)	(5,846,000)	(9,178,000)
093101	- A011-2	Pay of Other Staff (10) (10)	(1,210,000)	(1,210,000)	(1,806,000)
093101	- A012	Allowances	5,103,000	5,103,000	4,726,000
093101	- A012-1	Regular Allowances	(4,610,000)	(4,610,000)	(4,248,000)
093101	- A012-2	Other Allowances (Excluding TA)	(493,000)	(493,000)	(478,000)
093101	- A03	Operating Expenses	3,950,000	3,950,000	4,279,000
093101	- A032	Communications	65,000	65,000	70,000
093101	- A033	Utilities	200,000	200,000	230,000
093101	- A034	Occupancy Costs	3,273,000	3,273,000	3,736,000
093101	- A038	Travel & Transportation	241,000	241,000	52,000
093101	- A039	General	171,000	171,000	191,000
093101	- A04	Employees Retirement Benefits	250,000	250,000	1,000
093101	- A041	Pension	250,000	250,000	1,000
093101	- A06	Transfers	40,000	40,000	40,000
093101	- A061	Scholarships	40,000	40,000	40,000
093101	- A09	Physical Assets	43,000	43,000	210,000
093101	- A092	Computer Equipment	1,000	1,000	25,000
093101	- A094	Other Stores and Stocks	40,000	40,000	40,000
093101	- A096	Purchase of Plant and Machinery	1,000	1,000	25,000
093101	- A097	Purchase of Furniture and Fixture	1,000	1,000	120,000
093101	- A13	Repairs and Maintenance	91,000	91,000	92,000
093101	- A130	Transport			1,000
093101	- A131	Machinery and Equipment	20,000	20,000	20,000
093101	- A132	Furniture and Fixture	50,000	50,000	50,000
093101	- A133	Buildings and Structure	1,000	1,000	1,000
093101	- A137	Computer Equipment	20,000	20,000	20,000
		Total - Islamabad Model College for Girls,
		Nilore (FA), Islamabad	16,533,000	16,533,000	20,332,000

Page 118

NO. 00	8._ FC21 DIVIS	C47 CAPITAL ADMINISTRATION AND ION.	DEVELOPMENT		DEMANDS	FOR GRANTS
		No. of Po 2016-17 20	sts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--			Contd.
ID3580	ISLAM THAN	ABAD MODEL COLLEGE FOR GIRLS, DA PANI (FA) ISLAMABAD
093101	- A01	Employees Related Expenses		11,712,000	11,712,000	15,260,000
093101	- A011	Pay 37	36	6,441,000	6,441,000	10,560,000
093101	- A011-1	Pay of Officers (20)	(20)	(4,573,000)	(4,573,000)	(7,791,000)
093101	- A011-2	Pay of Other Staff (17)	(16)	(1,868,000)	(1,868,000)	(2,769,000)
093101	- A012	Allowances		5,271,000	5,271,000	4,700,000
093101	- A012-1	Regular Allowances		(4,766,000)	(4,766,000)	(4,215,000)
093101	- A012-2	Other Allowances (Excluding TA)		(505,000)	(505,000)	(485,000)
093101	- A03	Operating Expenses		3,141,000	3,141,000	3,279,000
093101	- A032	Communications		75,000	75,000	60,000
093101	- A033	Utilities		350,000	350,000	350,000
093101	- A034	Occupancy Costs		2,503,000	2,503,000	2,575,000
093101	- A038	Travel & Transportation		42,000	42,000	123,000
093101	- A039	General		171,000	171,000	171,000
093101	- A04	Employees Retirement Benefits		1,000	1,000	1,000
093101	- A041	Pension		1,000	1,000	1,000
093101	- A06	Transfers		30,000	30,000	30,000
093101	- A061	Scholarships		30,000	30,000	30,000
093101	- A09	Physical Assets		42,000	42,000	91,000
093101	- A092	Computer Equipment				25,000
093101	- A094	Other Stores and Stocks		40,000	40,000	40,000
093101	- A096	Purchase of Plant & Machinery		1,000	1,000	25,000
093101	- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
093101	- A13	Repairs and Maintenance		111,000	111,000	112,000
093101	- A130	Transport				1,000
093101	- A131	Machinery and Equipment		20,000	20,000	20,000
093101	- A132	Furniture and Fixture		70,000	70,000	70,000
093101	- A133	Buildings and Structure		1,000	1,000	1,000
093101	- A137	Computer Equipment		20,000	20,000	20,000
		Total - Islamabad Model College for G Thanda Pani (FA), Islamabad	irls,	15,037,000	15,037,000	18,773,000
ID3581	ISLAM KIRPA	ABAD MODEL COLLEGE FOR GIRLS, (FA) ISLAMABAD :
093101	- A01	Employees Related Expenses		7,870,000	7,870,000	9,579,000
093101	- A011	Pay 32	32	3,957,000	3,957,000	6,142,000
093101	- A011-1	Pay of Officers (16)	(16)	(2,722,000)	(2,722,000)	(3,983,000)
093101	- A011-2	Pay of Other Staff (16)	(16)	(1235000)	(1235000)	(2159000)
093101	- A012	Allowances		,, 3,913,000	,, 3,913,000	,, 3,437,000
093101	- A012-1	Regular Allowances		(3,575,000)	(3,575,000)	(3,099,000)
093101	- A012-2	Other Allowances (Excluding TA)		(338,000)	(338,000)	(338,000)
093101	- A03	Operating Expenses		2,956,000	2,956,000	3,014,000

Page 119

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
093101	- A032	Communications	70,000	70,000	60,000
093101	- A033	Utilities	120,000	120,000	120,000
093101	- A034	Occupancy Costs	2,553,000	2,553,000	2,601,000
093101	- A038	Travel & Transportation	42,000	42,000	52,000
093101	- A039	General	171,000	171,000	181,000
093101	- A04	Employees Retirement Benefits	1,000	1,000	1,000
093101	- A041	Pension	1,000	1,000	1,000
093101	- A06	Transfers	30,000	30,000	30,000
093101	- A061	Scholarships	30,000	30,000	30,000
093101	- A09	Physical Assets	42,000	42,000	160,000
093101	- A092	Computer Equipment			25,000
093101	- A094	Other Stores and Stocks	40,000	40,000	40,000
093101	- A096	Purchase of Plant & Machinery	1,000	1,000	25,000
093101	- A097	Purchase of Furniture and Fixture	1,000	1,000	70,000
093101	- A13	Repairs and Maintenance	91,000	91,000	92,000
093101	- A130	Transport			1,000
093101	- A131	Machinery and Equipment	20,000	20,000	20,000
093101	- A132	Furniture and Fixture	50,000	50,000	50,000
093101	- A133	Buildings and Structure	1,000	1,000	1,000
093101	- A137	Computer Equipment	20,000	20,000	20,000
		Total - Islamabad Model College for Girls, Kirpa (FA), Islamabad	10,990,000	10,990,000	12,876,000
ID3582	USAM JABA	A TAHIR SHAHEED MODEL COLLEGE FOR B TELI (FA) ISLAMABAD :	OYS,
093101	- A01	Employees Related Expenses	11,896,000	11,896,000	14,582,000
093101	- A011	Pay 33 33	5,670,000	5,670,000	9,577,000
093101	- A011-1	Pay of Officers (17) (17)	(3,504,000)	(3,504,000)	(6,051,000)
093101	- A011-2	Pay of Other Staff (16) (16)	(2,166,000)	(2,166,000)	(3,526,000)
093101	- A012	Allowances	6,226,000	6,226,000	5,005,000
093101	- A012-1	Regular Allowances	(5,696,000)	(5,696,000)	(4,155,000)
093101	- A012-2	Other Allowances (Excluding TA)	(530,000)	(530,000)	(850,000)
093101	- A03	Operating Expenses	4,315,000	4,315,000	4,288,000
093101	- A032	Communications	65,000	65,000	60,000
093101	- A033	Utilities	290,000	290,000	290,000
093101	- A034	Occupancy Costs	3,647,000	3,647,000	3,625,000
093101	- A038	Travel & Transportation	42,000	42,000	42,000
093101	- A039	General	271,000	271,000	271,000
093101	- A04	Employees Retirement Benefits	1,000	1,000	1,000
093101	- A041	Pension	1,000	1,000	1,000
093101	- A06	Transfers	30,000	30,000	30,000

Page 120

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES--	Contd.
093101	- A061	Scholarships	30,000	30,000	30,000
093101	- A09	Physical Assets	53,000	53,000	335,000
093101	- A092	Computer Equipment	1,000	1,000	25,000
093101	- A094	Other Stores and Stocks	50,000	50,000	50,000
093101	- A096	Purchase of Plant & Machinery	1,000	1,000	25,000
093101	- A097	Purchase of Furniture and Fixture	1,000	1,000	235,000
093101	- A13	Repairs and Maintenance	121,000	121,000	122,000
093101	- A130	Transport			1,000
093101	- A131	Machinery and Equipment	20,000	20,000	20,000
093101	- A132	Furniture and Fixture	80,000	80,000	80,000
093101	- A133	Buildings and Structure	1,000	1,000	1,000
093101	- A137	Computer Equipment	20,000	20,000	20,000
		Total - Usama Tahir Shaheed Model College for Boys, Jaba TELI (FA), Islamabad	16,416,000	16,416,000	19,358,000
ID3584	GUL S PAGH	HER SHAHEED MODEL COLLEGE FOR BOYS, PANWAL (FA) ISLAMABAD :
093101	- A01	Employees Related Expenses	9,432,000	9,432,000	12,637,000
093101	- A011	Pay 23 23	4,946,000	4,946,000	8,783,000
093101	- A011-1	Pay of Officers (14) (14)	(3,118,000)	(3,118,000)	(6,895,000)
093101	- A011-2	Pay of Other Staff (9) (9)	(1,828,000)	(1,828,000)	(1,888,000)
093101	- A012	Allowances	4,486,000	4,486,000	3,854,000
093101	- A012-1	Regular Allowances	(4,187,000)	(4,187,000)	(3,555,000)
093101	- A012-2	Other Allowances (Excluding TA)	(299,000)	(299,000)	(299,000)
093101	- A03	Operating Expenses	3,076,000	3,076,000	3,351,000
093101	- A032	Communications	68,000	68,000	68,000
093101	- A033	Utilities	90,000	90,000	100,000
093101	- A034	Occupancy Costs	2,636,000	2,636,000	3,000,000
093101	- A038	Travel & Transportation	141,000	141,000	42,000
093101	- A039	General	141,000	141,000	141,000
093101	- A04	Employees Retirement Benefits	500,000	500,000	371,000
093101	- A041	Pension	500,000	500,000	371,000
093101	- A06	Transfers	20,000	20,000	20,000
093101	- A061	Scholarships	20,000	20,000	20,000
093101	- A09	Physical Assets	28,000	28,000	91,000
093101	- A092	Computer Equipment	1,000	1,000	25,000
093101	- A094	Other Stores and Stocks	25,000	25,000	40,000
093101	- A096	Purchase of Plant & Machinery	1,000	1,000	25,000
093101	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
093101	- A13	Repairs and Maintenance	81,000	81,000	82,000
093101	- A130	Transport			1,000
093101	- A131	Machinery and Equipment	10,000	10,000	10,000

Page 121

NO. 008	._ FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES--	Contd.
093101	- A132	Furniture and Fixture	50,000	50,000	50,000
093101	- A133	Buildings and Structure	1,000	1,000	1,000
093101	- A137	Computer Equipment	20,000	20,000	20,000
		Total - Gul Sher Shaheed Model College for Boys, Pagh Panwal (FA), Islamabad	13,137,000	13,137,000	16,552,000
ID3585	ZEESHAN SHAHEED MODEL COLLEGE FOR BOYS PIND BEGWAL (FA) ISLAMABAD :
093101	- A01	Employees Related Expenses	11,882,000	11,882,000	13,416,000
093101	- A011	Pay 29 27	6,158,000	6,158,000	8,687,000
093101	- A011-1	Pay of Officers (17) (17)	(4,803,000)	(4,803,000)	(6,962,000)
093101	- A011-2	Pay of Other Staff (12) (10)	(1,355,000)	(1,355,000)	(1,725,000)
093101	- A012	Allowances	5,724,000	5,724,000	4,729,000
093101	- A012-1	Regular Allowances	(5,387,000)	(5,387,000)	(3,993,000)
093101	- A012-2	Other Allowances (Excluding TA)	(337,000)	(337,000)	(736,000)
093101	- A03	Operating Expenses	3,286,000	3,286,000	3,449,000
093101	- A032	Communications	49,000	49,000	51,000
093101	- A033	Utilities	65,000	65,000	65,000
093101	- A034	Occupancy Costs	2,025,000	2,025,000	2,151,000
093101	- A038	Travel & Transportation	1,041,000	1,041,000	1,075,000
093101	- A039	General	106,000	106,000	107,000
093101	- A04	Employees Retirement Benefits	1,000	1,000	1,000
093101	- A041	Pension	1,000	1,000	1,000
093101	- A06	Transfers	20,000	20,000	20,000
093101	- A061	Scholarships	20,000	20,000	20,000
093101	- A09	Physical Assets	32,000	32,000	81,000
093101	- A092	Computer Equipment			25,000
093101	- A094	Other Stores and Stocks	30,000	30,000	30,000
093101	- A096	Purchase of Plant and Machinery	1,000	1,000	25,000
093101	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
093101	- A13	Repairs and Maintenance	381,000	381,000	381,000
093101	- A130	Transport	300,000	300,000	300,000
093101	- A131	Machinery and Equipment	15,000	15,000	15,000
093101	- A132	Furniture and Fixture	40,000	40,000	40,000
093101	- A133	Buildings and Structure	1,000	1,000	1,000
093101	- A137	Computer Equipment	25,000	25,000	25,000
		Total - Zeeshan Shaheed Model College
		for Boys Pind Begwal (FA),
		Islamabad	15,602,000	15,602,000	17,348,000

Page 122

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No. of P 2016-17 20	osts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN		REVENUES--Contd.
ID3586	ISLAMABAD MODEL COLLEGE FOR GIRLS JAGIOT (FA) ISLAMABAD :
093101	- A01	Employees Related Expenses		11,640,000	11,640,000	12,202,000
093101	- A011	Pay 33	33	5,793,000	5,793,000	6,911,000
093101	- A011-1	Pay of Officers (19)	(19)	(3,803,000)	(3,803,000)	4,420,000
093101	- A011-2	Pay of Other Staff (14)	(14)	(1,990,000)	(1,990,000)	(2,491,000)
093101	- A012	Allowances		5,847,000	5,847,000	5,291,000
093101	- A012-1	Regular Allowances		(5,355,000)	(5,355,000)	(4,799,000)
093101	- A012-2	Other Allowances (Excluding TA)		(492,000)	(492,000)	(492,000)
093101	- A03	Operating Expenses		3,308,000	3,308,000	3,257,000
093101	- A032	Communications		65,000	65,000	60,000
093101	- A033	Utilities		110,000	110,000	110,000
093101	- A034	Occupancy Costs		2,910,000	2,910,000	2,822,000
093101	- A038	Travel & Transportation		42,000	42,000	52,000
093101	- A039	General		181,000	181,000	213,000
093101	- A04	Employees Retirement Benefits		1,000	1,000	1,000
093101	- A041	Pension		1,000	1,000	1,000
093101	- A06	Transfers		40,000	40,000	40,000
093101	- A061	Scholarships		40,000	40,000	40,000
093101	- A09	Physical Assets		43,000	43,000	290,000
093101	- A092	Computer Equipment		1,000	1,000	25,000
093101	- A094	Other Stores and Stocks		40,000	40,000	40,000
093101	- A096	Purchase of Plant and Machinery		1,000	1,000	25,000
093101	- A097	Purchase of Furniture and Fixture		1,000	1,000	200,000
093101	- A13	Repairs and Maintenance		91,000	91,000	92,000
093101	- A130	Transport				1,000
093101	- A131	Machinery and Equipment		20,000	20,000	20,000
093101	- A132	Furniture and Fixture		50,000	50,000	50,000
093101	- A133	Buildings and Structure		1,000	1,000	1,000
093101	- A137	Computer Equipment		20,000	20,000	20,000
		Total - Islamabad Model College for G Jagiot (FA), Islamabad	irls	15,123,000	15,123,000	15,882,000
ID3587	ISLAMABAD MODEL COLLEGE FOR GIRLS PIND BEGWAL (FA) ISLAMABAD :
093101	- A01	Employees Related Expenses		13,416,000	13,416,000	11,693,000
093101	- A011	Pay 39	39	6,437,000	6,437,000	7,122,000
093101	- A011-1	Pay of Officers (15)	(15)	(2,959,000)	(2,959,000)	(3,246,000)
093101	- A011-2	Pay of Other Staff (24)	(24)	(3,478,000)	(3,478,000)	(3,876,000)

Page 123

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES--	Contd.
093101	- A012	Allowances	6,979,000	6,979,000	4,571,000
093101	- A012-1	Regular Allowances	(6,473,000)	(6,473,000)	(3,665,000)
093101	- A012-2	Other Allowances (Excluding TA)	(506,000)	(506,000)	(906,000)
093101	- A03	Operating Expenses	2,251,000	2,251,000	2,130,000
093101	- A032	Communications	68,000	68,000	56,000
093101	- A033	Utilities	110,000	110,000	80,000
093101	- A034	Occupancy Costs	1,880,000	1,880,000	1,761,000
093101	- A038	Travel & Transportation	42,000	42,000	52,000
093101	- A039	General	151,000	151,000	181,000
093101	- A04	Employees Retirement Benefits	1,000	1,000	1,000
093101	- A041	Pension	1,000	1,000	1,000
093101	- A06	Transfers	30,000	30,000	30,000
093101	- A061	Scholarships	30,000	30,000	30,000
093101	- A09	Physical Assets	33,000	33,000	290,000
093101	- A092	Computer Equipment	1,000	1,000	25,000
093101	- A094	Other Stores and Stocks	30,000	30,000	40,000
093101	- A096	Purchase of Plant and Machinery	1,000	1,000	25,000
093101	- A097	Purchase of Furniture and Fixture	1,000	1,000	200,000
093101	- A13	Repairs and Maintenance	111,000	111,000	112,000
093101	- A130	Transport			1,000
093101	- A131	Machinery and Equipment	20,000	20,000	20,000
093101	- A132	Furniture and Fixture	70,000	70,000	70,000
093101	- A133	Buildings and Structure	1,000	1,000	1,000
093101	- A137	Computer Equipment	20,000	20,000	20,000
		Total - Islamabad Model College for Girls Pind Begwal (FA), Islamabad	15,842,000	15,842,000	14,256,000
ID3588	KHAULA SHAHEED MODEL COLLEGE FOR GIRLS, PUNJGRAN (FA) ISLAMABAD :
093101	- A01	Employees Related Expenses	12,025,000	12,025,000	16,419,000
093101	- A011	Pay 28 28	6,016,000	6,016,000	11,389,000
093101	- A011-1	Pay of Officers (17) (17)	(3,940,000)	(3,940,000)	(8,479,000)
093101	- A011-2	Pay of Other Staff (11) (11)	2,076,000	2,076,000	(2,910,000)
093101	- A012	Allowances	6,009,000	6,009,000	5,030,000
093101	- A012-1	Regular Allowances	(5,459,000)	(5,459,000)	(4,480,000)
093101	- A012-2	Other Allowances (Excluding TA)	(550,000)	(550,000)	(550,000)
093101	- A03	Operating Expenses	3,780,000	3,780,000	4,501,000
093101	- A032	Communications	50,000	50,000	70,000
093101	- A033	Utilities	451,000	451,000	451,000
093101	- A034	Occupancy Costs	2,877,000	2,877,000	3,578,000
093101	- A038	Travel & Transportation	241,000	241,000	241,000

Page 124

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES--	Contd.
093101 - A039	General	161,000	161,000	161,000
093101- A04	Employees Retirement Benefits	1,000,000	1,000,000	510,000
093101 - A041	Pension	1,000,000	1,000,000	510,000
093101 - A06	Transfers	30,000	30,000	30,000
093101 - A061	Scholarships	30,000	30,000	30,000
093101 - A09	Physical Assets	43,000	43,000	91,000
093101 - A092	Computer Equipment	1,000	1,000	25,000
093101 - A094	Other Stores and Stocks	40,000	40,000	40,000
093101 - A096	Purchase of Plant & Machinery	1,000	1,000	25,000
093101 - A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
093101 - A13	Repairs and Maintenance	91,000	91,000	92,000
093101 - A130	Transport			1,000
093101 - A131	Machinery and Equipment	20,000	20,000	20,000
093101 - A132	Furniture and Fixture	50,000	50,000	50,000
093101 - A133	Buildings and Structure	1,000	1,000	1,000
093101 - A137	Computer Equipment	20,000	20,000	20,000
	Total - Khaula Shaheed Model College for Girls, Punjgran (FA), Islamabad	16,969,000	16,969,000	21,643,000

ID3589 ISLAM G-8/4	ABAD MODEL COLLEGE FOR GI ISLAMABAD :	RLS,
093101 - A01	Employees Related Expenses			20,120,000	20,120,000	26,679,000
093101 - A011	Pay	51	51	8,584,000	8,584,000	18,180,000
093101 - A011-1	Pay of Officers	(32)	(32)	(5,463,000)	(5,463,000)	(14,208,000)
093101 - A011-2	Pay of Other Staff	(19)	(19)	(3,121,000)	(3,121,000)	(3,972,000)
093101 - A012	Allowances			11,536,000	11,536,000	8,499,000
093101 - A012-1	Regular Allowances			(10,514,000)	(10,514,000)	(7,497,000)
093101 - A012-2	Other Allowances (Excluding TA)			(1,022,000)	(1,022,000)	(1,002,000)
093101 - A03	Operating Expenses			6,445,000	6,445,000	6,214,000
093101 - A032	Communications			60,000	60,000	70,000
093101 - A033	Utilities			330,000	330,000	360,000
093101 - A034	Occupancy Costs			5,184,000	5,184,000	4,828,000
093101 - A038	Travel & Transportation			630,000	630,000	695,000
093101 - A039	General			241,000	241,000	261,000
093101- A04	Employees Retirement Benefits			616,000	616,000	959,000
093101 - A041	Pension			616,000	616,000	959,000
093101 - A06	Transfers			40,000	40,000	40,000
093101 - A061	Scholarships			40,000	40,000	40,000
093101 - A09	Physical Assets			43,000	43,000	350,000
093101 - A092	Computer Equipment			1,000	1,000	25,000

Page 125

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		2016-17 20 No. of Po	17-18 sts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN		REVENUES--	Contd.
093101	- A094	Other Stores and Stocks		40,000	40,000	40,000
093101	- A096	Purchase of Plant & Machinery		1,000	1,000	25,000
093101	- A097	Purchase of Furniture and Fixture		1,000	1,000	260,000
093101	- A13	Repairs and Maintenance		261,000	261,000	261,000
093101	- A130	Transport		150,000	150,000	150,000
093101	- A131	Machinery and Equipment		20,000	20,000	20,000
093101	- A132	Furniture and Fixture		70,000	70,000	70,000
093101	- A133	Buildings and Structure		1,000	1,000	1,000
093101	- A137	Computer Equipment		20,000	20,000	20,000
		Total - Islamabad Model College for Girls, G-8/4 Islamabad		27,525,000	27,525,000	34,503,000
ID3590	ISLAMABAD MODEL COLLEGE FOR GIRLS, PEHONT (FA) ISLAMABAD :
093101	- A01	Employees Related Expenses		9,513,000	9,513,000	12,107,000
093101	- A011	Pay 32	32	4,503,000	4,503,000	7,580,000
093101	- A011-1	Pay of Officers (20)	(20)	(3,259,000)	(3,259,000)	(5,391,000)
093101	- A011-2	Pay of Other Staff (12)	(12)	(1,244,000)	(1,244,000)	(2,189,000)
093101	- A012	Allowances		5,010,000	5,010,000	4,527,000
093101	- A012-1	Regular Allowances		(4,536,000)	(4,536,000)	(4,053,000)
093101	- A012-2	Other Allowances (Excluding TA)		(474,000)	(474,000)	(474,000)
093101	- A03	Operating Expenses		2,846,000	2,846,000	2,867,000
093101	- A032	Communications		50,000	50,000	50,000
093101	- A033	Utilities		150,000	150,000	150,000
093101	- A034	Occupancy Costs		2,443,000	2,443,000	2,443,000
093101	- A038	Travel & Transportation		42,000	42,000	61,000
093101	- A039	General		161,000	161,000	163,000
093101	- A04	Employees Retirement Benefits		1,000	1,000	100,000
093101	- A041	Pension		1,000	1,000	100,000
093101	- A06	Transfers		40,000	40,000	40,000
093101	- A061	Scholarships		40,000	40,000	40,000
093101	- A09	Physical Assets		43,000	43,000	91,000
093101	- A092	Computer Equipment		1,000	1,000	25,000
093101	- A094	Other Stores and Stocks		40,000	40,000	40,000
093101	- A096	Purchase of Plant and Machinery		1,000	1,000	25,000
093101	- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
093101	- A13	Repairs and Maintenance		46,000	46,000	47,000

Page 126

NO. 008	._ FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES--	Rs Contd.	Rs
093101	- A130	Transport			1,000
093101	- A131	Machinery and Equipment	15,000	15,000	15,000
093101	- A132	Furniture and Fixture	20,000	20,000	20,000
093101	- A133	Buildings and Structure	1,000	1,000	1,000
093101	- A137	Computer Equipment	10,000	10,000	10,000
		Total - Islamabad Model College for Girls Pehont (FA), Islamabad	12,489,000	12,489,000	15,252,000
ID3591	ISLAMABAD MODEL COLLEGE FOR GIRLS, MARGALLA TOWN (FA) ISLAMABAD :
093101	- A01	Employees Related Expenses	8,418,000	8,418,000	9,083,000
093101	- A011	Pay 23 23	4,650,000	4,650,000	5,722,000
093101	- A011-1	Pay of Officers (12) (12)	(3,425,000)	(3,425,000)	(3,535,000)
093101	- A011-2	Pay of Other Staff (11) (11)	(1,225,000)	(1,225,000)	(2,187,000)
093101	- A012	Allowances	3,768,000	3,768,000	3,361,000
093101	- A012-1	Regular Allowances	(3,337,000)	(3,337,000)	(2,920,000)
093101	- A012-2	Other Allowances (Excluding TA)	(431,000)	(431,000)	(441,000)
093101	- A03	Operating Expenses	1,418,000	1,418,000	1,458,000
093101	- A032	Communications	35,000	35,000	60,000
093101	- A033	Utilities	180,000	180,000	210,000
093101	- A034	Occupancy Costs	1,000,000	1,000,000	985,000
093101	- A038	Travel & Transportation	42,000	42,000	42,000
093101	- A039	General	161,000	161,000	161,000
093101	- A04	Employees Retirement Benefits	1,000	1,000	1,000
093101	- A041	Pension	1,000	1,000	1,000
093101	- A06	Transfers	40,000	40,000	40,000
093101	- A061	Scholarships	40,000	40,000	40,000
093101	- A09	Physical Assets	42,000	42,000	91,000
093101	- A092	Computer Equipment			25,000
093101	- A094	Other Stores and Stocks	40,000	40,000	40,000
093101	- A096	Purchase of Plant and Machinery	1,000	1,000	25,000
093101	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
093101	- A13	Repairs and Maintenance	91,000	91,000	92,000
093101	- A130	Transport			1,000
093101	- A131	Machinery and Equipment	20,000	20,000	20,000
093101	- A132	Furniture and Fixture	50,000	50,000	50,000
093101	- A133	Buildings and Structure	1,000	1,000	1,000
093101	- A137	Computer Equipment	20,000	20,000	20,000
		Total - Islamabad Model College for Girls,
		Margalla Town (FA), Islamabad	10,010,000	10,010,000	10,765,000

Page 127

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No. of Po 2016-17 20	sts 17-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN		REVENUES--	Contd.
ID3592	ISLAMABAD MODEL COLLEGE FOR GIRLS, HERDOGHER (FA) ISLAMABAD :
093101	- A01	Employees Related Expenses		13,548,000	13,548,000	16,982,000
093101	- A011	Pay 35	35	6,513,000	6,513,000	10,929,000
093101	- A011-1	Pay of Officers (25)	(25)	(5,019,000)	(5,019,000)	(8,467,000)
093101	- A011-2	Pay of Other Staff (10)	(10)	(1,494,000)	(1,494,000)	(2,462,000)
093101	- A012	Allowances		7,035,000	7,035,000	6,053,000
093101	- A012-1	Regular Allowances		(6,523,000)	(6,523,000)	(5,541,000)
093101	- A012-2	Other Allowances (Excluding TA)		(512,000)	(512,000)	(512,000)
093101	- A03	Operating Expenses		3,776,000	3,776,000	3,850,000
093101	- A032	Communications		63,000	63,000	68,000
093101	- A033	Utilities		200,000	200,000	200,000
093101	- A034	Occupancy Costs		2,951,000	2,951,000	3,020,000
093101	- A038	Travel & Transportation		291,000	291,000	291,000
093101	- A039	General		271,000	271,000	271,000
093101	- A04	Employees Retirement Benefits		1,000	1,000	1,000
093101	- A041	Pension		1,000	1,000	1,000
093101	- A06	Transfers		40,000	40,000	40,000
093101	- A061	Scholarships		40,000	40,000	40,000
093101	- A09	Physical Assets		43,000	43,000	208,000
093101	- A092	Computer Equipment		1,000	1,000	25,000
093101	- A094	Other Stores and Stocks		40,000	40,000	40,000
093101	- A096	Purchase of Plant and Machinery		1,000	1,000	25,000
093101	- A097	Purchase of Furniture and Fixture		1,000	1,000	118,000
093101	- A13	Repairs and Maintenance		361,000	361,000	361,000
093101	- A130	Transport		250,000	250,000	250,000
093101	- A131	Machinery and Equipment		20,000	20,000	20,000
093101	- A132	Furniture and Fixture		70,000	70,000	70,000
093101	- A133	Buildings and Structure		1,000	1,000	1,000
093101	- A137	Computer Equipment		20,000	20,000	20,000
		Total - Islamabad Model College for G Herdogher (FA), Islamabad	irls,	17,769,000	17,769,000	21,442,000
ID3593	ISLAM G-9/2	ABAD MODEL COLLEGE FOR GIRLS, ISLAMABAD :
093101	- A01	Employees Related Expenses		37,267,000	37,267,000	46,511,000
093101	- A011	Pay 76	76	20,934,000	20,934,000	33,524,000
093101	- A011-1	Pay of Officers (60)	(60)	(17,826,000)	(17,826,000)	(30,901,000)
093101	- A011-2	Pay of Other Staff (16)	(16)	(3,108,000)	(3,108,000)	(2,623,000)

Page 128

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES--Contd.
093101 - A012	Allowances	16,333,000	16,333,000	12,987,000
093101 - A012-1	Regular Allowances	(15,125,000)	(15,125,000)	(11,729,000)
093101 - A012-2	Other Allowances (Excluding TA)	(1,208,000)	(1,208,000)	(1,258,000)
093101 - A03	Operating Expenses	7,887,000	7,887,000	6,948,000
093101 - A032	Communications	55,000	55,000	70,000
093101 - A033	Utilities	490,000	490,000	490,000
093101 - A034	Occupancy Costs	6,500,000	6,500,000	5,137,000
093101 - A038	Travel & Transportation	501,000	501,000	910,000
093101 - A039	General	341,000	341,000	341,000
093101- A04	Employees Retirement Benefits	400,000	400,000	1,450,000
093101 - A041	Pension	400,000	400,000	1,450,000
093101 - A06	Transfers	40,000	40,000	40,000
093101 - A061	Scholarships	40,000	40,000	40,000
093101 - A09	Physical Assets	161,000	161,000	490,000
093101 - A092	Computer Equipment	1,000	1,000	25,000
093101 - A094	Other Stores and Stocks	60,000	60,000	60,000
093101 - A096	Purchase of Plant and Machinery	1,000	1,000	25,000
093101 - A097	Purchase of Furniture and Fixture	99,000	99,000	380,000
093101 - A13	Repairs and Maintenance	331,000	331,000	391,000
093101 - A130	Transport	170,000	170,000	230,000
093101 - A131	Machinery and Equipment	30,000	30,000	30,000
093101 - A132	Furniture and Fixture	90,000	90,000	90,000
093101 - A133	Buildings and Structure	1,000	1,000	1,000
093101 - A137	Computer Equipment	40,000	40,000	40,000
	Total - Islamabad Model College for
	Girls, G-9/2 Islamabad	46,086,000	46,086,000	55,830,000

ID3594 FAZAL RAHEEM SHAHEED MODEL COLLEGE FOR BOYS BHIMBER TRAR (FA) ISLAMABAD :

093101 - A01	Employees Related Expenses			9,108,000	9,108,000	6,883,000
093101 - A011	Pay	28	28	4,046,000	4,046,000	3,700,000
093101 - A011-1	Pay of Officers	(18)	(18)	(2,540,000)	(2,540,000)	(2,568,000)
093101 - A011-2	Pay of Other Staff	(10)	(10)	(1,506,000)	(1,506,000)	(1,132,000)
093101 - A012	Allowances			5,062,000	5,062,000	3,183,000
093101 - A012-1	Regular Allowances			(4,514,000)	(4,514,000)	(2,645,000)
093101 - A012-2	Other Allowances (Excluding TA)			(548,000)	(548,000)	(538,000)
093101 - A03	Operating Expenses			2,937,000	2,937,000	3,013,000
093101 - A032	Communications			60,000	60,000	60,000
093101 - A033	Utilities			80,000	80,000	80,000

Page 129

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		2016-17 20 No. of Po	17-18 sts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN		REVENUES--Contd.
093101	- A034	Occupancy Costs		1,985,000	1,985,000	2,011,000
093101	- A038	Travel & Transportation		731,000	731,000	741,000
093101	- A039	General		81,000	81,000	121,000
093101	- A04	Employees Retirement Benefits		1,000	1,000	1,000
093101	- A041	Pension		1,000	1,000	1,000
093101	- A06	Transfers		15,000	15,000	15,000
093101	- A061	Scholarships		15,000	15,000	15,000
093101	- A09	Physical Assets		23,000	23,000	128,000
093101	- A092	Computer Equipment		1,000	1,000	25,000
093101	- A094	Other Stores and Stocks		20,000	20,000	20,000
093101	- A096	Purchase of Plant and Machinery		1,000	1,000	25,000
093101	- A097	Purchase of Furniture and Fixture		1,000	1,000	58,000
093101	- A13	Repairs and Maintenance		211,000	211,000	211,000
093101	- A130	Transport		150,000	150,000	150,000
093101	- A131	Machinery and Equipment		10,000	10,000	10,000
093101	- A132	Furniture and Fixture		40,000	40,000	40,000
093101	- A133	Buildings and Structure		1,000	1,000	1,000
093101	- A137	Computer Equipment		10,000	10,000	10,000
		Total - Fazal Raheem Shaheed Model	College
		for Boys Bhimber Trar (FA), Islamabad		12,295,000	12,295,000	10,251,000
ID3595	ISLAMABAD MODEL COLLEGE FOR GIRLS, KOT HATHIAL (FA) ISLAMABAD :
093101	- A01	Employees Related Expenses		15,490,000	15,490,000	16,508,000
093101	- A011	Pay 47	47	7,959,000	7,959,000	10,088,000
093101	- A011-1	Pay of Officers (29)	(29)	(4,238,000)	(4,238,000)	(5,447,000)
093101	- A011-2	Pay of Other Staff (18)	(18)	(3,721,000)	(3,721,000)	(4,641,000)
093101	- A012	Allowances		7,531,000	7,531,000	6,420,000
093101	- A012-1	Regular Allowances		(6,615,000)	(6,615,000)	(5,553,000)
093101	- A012-2	Other Allowances (Excluding TA)		(916,000)	(916,000)	(867,000)
093101	- A03	Operating Expenses		4,800,000	4,800,000	4,834,000
093101	- A032	Communications		41,000	41,000	60,000
093101	- A033	Utilities		230,000	230,000	280,000
093101	- A034	Occupancy Costs		3,987,000	3,987,000	3,722,000
093101	- A038	Travel & Transportation		241,000	241,000	441,000
093101	- A039	General		301,000	301,000	331,000
093101	- A04	Employees Retirement Benefits		1,000	1,000	1,000
093101	- A041	Pension		1,000	1,000	1,000
093101	- A06	Transfers		50,000	50,000	50,000
093101	- A061	Scholarships		50,000	50,000	50,000

Page 130

NO. 008	._ FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
093101	- A09	Physical Assets	53,000	53,000	310,000
093101	- A092	Computer Equipment	1,000	1,000	25,000
093101	- A094	Other Stores and Stocks	50,000	50,000	50,000
093101	- A096	Purchase of Plant & Machinery	1,000	1,000	25,000
093101	- A097	Purchase of Furniture and Fixture	1,000	1,000	210,000
093101	- A13	Repairs and Maintenance	241,000	241,000	241,000
093101	- A130	Transport	120,000	120,000	120,000
093101	- A131	Machinery and Equipment	20,000	20,000	20,000
093101	- A132	Furniture and Fixture	80,000	80,000	80,000
093101	- A133	Buildings and Structure	1,000	1,000	1,000
093101	- A137	Computer Equipment	20,000	20,000	20,000
		Total - Islamabad Model College for Girls, Kot Hathial (FA) Islamabad	20,635,000	20,635,000	21,944,000
ID3596	HASNAIN SHARIF SHAHEED MODEL COLLEGE FOR TARNAUL (FA) ISLAMABAD :		BOYS,
093101	- A01	Employees Related Expenses	11,911,000	11,911,000	14,670,000
093101	- A011	Pay 26 26	5,317,000	5,317,000	9,647,000
093101	- A011-1	Pay of Officers (15) (15)	(3,769,000)	(3,769,000)	(7,769,000)
093101	- A011-2	Pay of Other Staff (11) (11)	(1,548,000)	(1,548,000)	(1,878,000)
093101	- A012	Allowances	6,594,000	6,594,000	5,023,000
093101	- A012-1	Regular Allowances	(6,146,000)	(6,146,000)	(4,575,000)
093101	- A012-2	Other Allowances (Excluding TA)	(448,000)	(448,000)	(448,000)
093101	- A03	Operating Expenses	3,412,000	3,412,000	2,978,000
093101	- A032	Communications	71,000	71,000	70,000
093101	- A033	Utilities	230,000	230,000	230,000
093101	- A034	Occupancy Costs	2,439,000	2,439,000	2,445,000
093101	- A038	Travel & Transportation	541,000	541,000	42,000
093101	- A039	General	131,000	131,000	191,000
093101	- A04	Employees Retirement Benefits	1,000,000	1,000,000	1,471,000
093101	- A041	Pension	1,000,000	1,000,000	1,471,000
093101	- A06	Transfers	30,000	30,000	30,000
093101	- A061	Scholarships	30,000	30,000	30,000
093101	- A09	Physical Assets	43,000	43,000	264,000
093101	- A092	Computer Equipment	1,000	1,000	25,000
093101	- A094	Other Stores and Stocks	40,000	40,000	40,000
093101	- A096	Purchase of Plant & Machinery	1,000	1,000	25,000
093101	- A097	Purchase of Furniture and Fixture	1,000	1,000	174,000
093101	- A13	Repairs and Maintenance	91,000	91,000	92,000

Page 131

NO. 008	._ FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES--	Rs Contd.	Rs
093101	- A130	Transport			1,000
093101	- A131	Machinery and Equipment	20,000	20,000	20,000
093101	- A132	Furniture and Fixture	50,000	50,000	50,000
093101	- A133	Buildings and Structure	1,000	1,000	1,000
093101	- A137	Computer Equipment	20,000	20,000	20,000
		Total - Hasnain Sharif Shaheed Model College for Boys, Tarnaul (FA), Islamabad	16,487,000	16,487,000	19,505,000
ID3597	ISLAM HUMA	ABAD MODEL COLLEGE FOR GIRLS, K (FA) ISLAMABAD :
093101	- A01	Employees Related Expenses	14,221,000	14,221,000	19,030,000
093101	- A011	Pay 35 35	6,208,000	6,208,000	13,006,000
093101	- A011-1	Pay of Officers (26) (26)	(5,094,000)	(5,094,000)	(11,577,000)
093101	- A011-2	Pay of Other Staff (9) (9)	(1,114,000)	(1,114,000)	(1,429,000)
093101	- A012	Allowances	8,013,000	8,013,000	6,024,000
093101	- A012-1	Regular Allowances	(7,376,000)	(7,376,000)	(5,387,000)
093101	- A012-2	Other Allowances (Excluding TA)	(637,000)	(637,000)	(637,000)
093101	- A03	Operating Expenses	4,692,000	4,692,000	4,817,000
093101	- A032	Communications	40,000	40,000	50,000
093101	- A033	Utilities	225,000	225,000	270,000
093101	- A034	Occupancy Costs	4,125,000	4,125,000	4,195,000
093101	- A038	Travel & Transportation	141,000	141,000	141,000
093101	- A039	General	161,000	161,000	161,000
093101	- A04	Employees Retirement Benefits	500,000	500,000	500,000
093101	- A041	Pension	500,000	500,000	500,000
093101	- A06	Transfers	40,000	40,000	40,000
093101	- A061	Scholarships	40,000	40,000	40,000
093101	- A09	Physical Assets	53,000	53,000	233,000
093101	- A092	Computer Equipment	1,000	1,000	25,000
093101	- A094	Other Stores and Stocks	50,000	50,000	50,000
093101	- A096	Purchase of Plant and Machinery	1,000	1,000	25,000
093101	- A097	Purchase of Furniture and Fixture	1,000	1,000	133,000
093101	- A13	Repairs and Maintenance	111,000	111,000	112,000
093101	- A130	Transport			1,000
093101	- A131	Machinery and Equipment	20,000	20,000	20,000
093101	- A132	Furniture and Fixture	70,000	70,000	70,000
093101	- A133	Buildings and Structure	1,000	1,000	1,000
093101	- A137	Computer Equipment	20,000	20,000	20,000
		Total - Islamabad Model College for Girls,
		Humak (FA), Islamabad	19,617,000	19,617,000	24,732,000

Page 132

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
ID6979	FEDER ECON ISLAM	ACCOUNTANT GENERAL PAKISTAN AL GOVERNMENT COLLEGE FOR HOME OMICS AND MANAGEMENT SCIENCES F-7/2, ABAD :	REVENUES--	Contd.
093101	- A01	Employees Related Expenses	16,053,000	16,113,000	17,969,000
093101	- A011	Pay 55 55	11,352,000	11,352,000	13,198,000
093101	- A011-1	Pay of Officers (26) (29)	(8,575,000)	(8,575,000)	(9,696,000)
093101	- A011-2	Pay of Other Staff (29) (26)	(2,777,000)	(2,777,000)	(3,502,000)
093101	- A012	Allowances	4,701,000	4,761,000	4,771,000
093101	- A012-1	Regular Allowances	(4,505,000)	(4,565,000)	(4,575,000)
093101	- A012-2	Other Allowances (Excluding TA)	(196,000)	(196,000)	(196,000)
093101	- A03	Operating Expenses	3,968,000	3,908,000	4,236,000
093101	- A032	Communications	157,000	157,000	137,000
093101	- A033	Utilities	81,000	81,000	39,000
093101	- A034	Occupancy Costs	2,100,000	2,100,000	2,100,000
093101	- A037	Consultancy and Contractual Work	10,000	10,000	20,000
093101	- A038	Travel & Transportation	345,000	285,000	661,000
093101	- A039	General	1,275,000	1,275,000	1,279,000
093101	- A04	Employees Retirement Benefits	2,000	2,000	2,000
093101	- A041	Pension	2,000	2,000	2,000
093101	- A05	Grants, Subsidies and Write off Loans	250,000	250,000	150,000
093101	- A052	Grants-Domestic	250,000	250,000	150,000
093101	- A06	Transfers	110,000	110,000	150,000
093101	- A061	Scholarships	100,000	100,000	140,000
093101	- A063	Entertainment & Gifts	10,000	10,000	10,000
093101	- A09	Physical Assets	701,000	701,000	651,000
093101	- A092	Computer Equipment	350,000	350,000	450,000
093101	- A095	Purchase of Transport	1,000	1,000	1,000
093101	- A096	Purchase of Plant and Machinery	200,000	200,000	50,000
093101	- A097	Purchase of Furniture and Fixture	150,000	150,000	150,000
093101	- A13	Repairs and Maintenance	400,000	400,000	550,000
093101	- A130	Transport	100,000	100,000	300,000
093101	- A131	Machinery and Equipment	100,000	100,000	100,000
093101	- A132	Furniture and Fixture	50,000	50,000	25,000
093101	- A133	Buildings and Structure	50,000	50,000	25,000
093101	- A137	Computer Equipment	100,000	100,000	100,000
		Total - Federal Government College for Home
		Economics and Management Sciences
		F-7/2, Islamabad	21,484,000	21,484,000	23,708,000

Page 133

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No. of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES	--Contd.

ID6991	ISLAM GIRLS,	ABAD MODEL COLLEGE FOR F - 6/2, ISLAMABAD :
093101	- A01	Employees Related Expenses		94,000,000	94,000,000	98,311,000
093101	- A011	Pay 228	225	49,272,000	49,272,000	62,800,000
093101	- A011-1	Pay of Officers (138)	(137)	(39,472,000)	(39,472,000)	(52,000,000)
093101	- A011-2	Pay of Other Staff (90)	(88)	(9,800,000)	(9,800,000)	(10,800,000)
093101	- A012	Allowances		44,728,000	44,728,000	35,511,000
093101	- A012-1	Regular Allowances		(42,737,000)	(42,737,000)	(32,660,000)
093101	- A012-2	Other Allowances (Excluding TA)		(1,991,000)	(1,991,000)	(2,851,000)
093101	- A03	Operating Expenses		22,863,000	22,863,000	24,081,000
093101	- A032	Communications		215,000	215,000	183,000
093101	- A033	Utilities		1,500,000	1,500,000	1,475,000
093101	- A034	Occupancy Costs		9,800,000	9,800,000	9,800,000
093101	- A038	Travel & Transportation		6,832,000	6,832,000	7,831,000
093101	- A039	General		4,516,000	4,516,000	4,792,000
093101	- A04	Employees Retirement Benefits		975,000	975,000	22,000
093101	- A041	Pension		975,000	975,000	22,000
093101	- A05	Grants, Subsidies and Write off Loans		3,000	3,000	3,000
093101	- A052	Grants-Domestic		3,000	3,000	3,000
093101	- A06	Transfers		2,156,000	2,156,000	2,204,000
093101	- A061	Scholarships		2,156,000	2,156,000	2,204,000
093101	- A09	Physical Assets		1,900,000	1,800,000	4,000,000
093101	- A092	Computer Equipment		100,000		1,600,000
093101	- A094	Other Stores and Stocks		300,000	300,000	300,000
093101	- A096	Purchase of Plant and Machinery		650,000	650,000	1,050,000
093101	- A097	Purchase of Furniture and Fixture		850,000	850,000	1,050,000
093101	- A13	Repairs and Maintenance		6,603,000	6,303,000	6,144,000
093101	- A130	Transport		3,000,000	3,000,000	2,600,000
093101	- A131	Machinery and Equipment		350,000	350,000	398,000
093101	- A132	Furniture and Fixture		750,000	750,000	500,000
093101	- A133	Buildings and Structure		2,000,000	2,000,000	2,000,000
093101	- A137	Computer Equipment		300,000		402,000
093101	- A138	General		203,000	203,000	244,000
		Total - Islamabad Model College for
		Girls, F - 6/2, Islamabad		128,500,000	128,100,000	134,765,000

Page 134

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No. of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.

ID6992	ISLAM GIRLS	ABAD MODEL COLLEGE FOR (POST GRADUATE) F-10/2, ISLAMABAD :
093101	- A01	Employees Related Expenses	70,000,000	70,000,000	70,425,000
093101	- A011	Pay 139 139	42,130,000	42,180,000	43,963,000
093101	- A011-1	Pay of Officers (90) (90)	(30,000,000)	(30,000,000)	(36,000,000)
093101	- A011-2	Pay of Other Staff (49) (49)	(12,130,000)	(12,180,000)	(7,963,000)
093101	- A012	Allowances	27,870,000	27,820,000	26,462,000
093101	- A012-1	Regular Allowances	(25,569,000)	(25,519,000)	(24,161,000)
093101	- A012-2	Other Allowances (Excluding TA)	(2,301,000)	(2,301,000)	(2,301,000)
093101	- A03	Operating Expenses	10,077,000	10,077,000	14,666,000
093101	- A032	Communications	109,000	109,000	154,000
093101	- A033	Utilities	701,000	701,000	801,000
093101	- A034	Occupancy Costs	1,550,000	1,550,000	6,862,000
093101	- A038	Travel & Transportation	5,951,000	5,951,000	4,602,000
093101	- A039	General	1,766,000	1,766,000	2,247,000
093101	- A04	Employees Retirement Benefits	1,001,000	1,001,000	3,000
093101	- A041	Pension	1,001,000	1,001,000	3,000
093101	- A05	Grants, Subsidies and Write off Loans	1,003,000	1,003,000	3,000
093101	- A052	Grants-Domestic	1,003,000	1,003,000	3,000
093101	- A06	Transfers	4,550,000	4,550,000	4,100,000
093101	- A061	Scholarships	4,550,000	4,550,000	4,100,000
093101	- A09	Physical Assets	300,000	300,000	900,000
093101	- A092	Computer Equipment	100,000	100,000	100,000
093101	- A094	Other Stores and Stocks	100,000	100,000	200,000
093101	- A096	Purchase of Plant and Machinery	50,000	50,000	100,000
093101	- A097	Purchase of Furniture and Fixture	50,000	50,000	500,000
093101	- A13	Repairs and Maintenance	3,202,000	3,202,000	3,202,000
093101	- A130	Transport	2,100,000	2,100,000	2,300,000
093101	- A131	Machinery and Equipment	300,000	300,000	300,000
093101	- A132	Furniture and Fixture	500,000	500,000	400,000
093101	- A133	Buildings and Structure	1,000	1,000	1,000
093101	- A137	Computer Equipment	300,000	300,000	200,000
093101	- A138	General	1,000	1,000	1,000
		Total - Islamabad Model College for Girls
		(Post Graduate) F-10/2, Islamabad	90,133,000	90,133,000	93,299,000

Page 135

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No. of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES	--Contd.

ID6993	ISLAM GIRLS	ABAD MODEL COLLEGE FOR , I - 10/4, ISLAMABAD :
093101	- A01	Employees Related Expenses			40,500,000	40,500,000	38,405,000
093101	- A011	Pay	78	78	22,845,000	22,845,000	25,958,000
093101	- A011-1	Pay of Officers	(68)	(68)	(21,022,000)	(21,022,000)	(23,616,000)
093101	- A011-2	Pay of Other Staff	(10)	(10)	(1,823,000)	(1,823,000)	(2,342,000)
093101	- A012	Allowances			17,655,000	17,655,000	12,447,000
093101	- A012-1	Regular Allowances			(16,935,000)	(16,935,000)	(11,477,000)
093101	- A012-2	Other Allowances (Excluding TA)			(720,000)	(720,000)	(970,000)
093101	- A03	Operating Expenses			8,637,000	10,914,000	10,930,000
093101	- A032	Communications			102,000	102,000	181,000
093101	- A033	Utilities			860,000	860,000	860,000
093101	- A034	Occupancy Costs			5,500,000	5,500,000	7,540,000
093101	- A038	Travel & Transportation			1,051,000	1,051,000	1,030,000
093101	- A039	General			1,124,000	3,401,000	1,319,000
093101	- A04	Employees Retirement Benefits			2,602,000	2,602,000	3,000
093101	- A041	Pension			2,602,000	2,602,000	3,000
093101	- A05	Grants, Subsidies and Write off	Loans		3,000	21,000	20,000
093101	- A052	Grants-Domestic			3,000	21,000	20,000
093101	- A06	Transfers			1,575,000	1,575,000	2,150,000
093101	- A061	Scholarships			1,575,000	1,575,000	2,150,000
093101	- A09	Physical Assets			1,282,000	1,282,000	1,850,000
093101	- A092	Computer Equipment			550,000	550,000	550,000
093101	- A094	Other Stores and Stocks			332,000	332,000	500,000
093101	- A096	Purchase of Plant and Machinery			100,000	100,000	500,000
093101	- A097	Purchase of Furniture and Fixture			300,000	300,000	300,000
093101	- A13	Repairs and Maintenance			976,000	976,000	976,000
093101	- A130	Transport			500,000	500,000	500,000
093101	- A131	Machinery and Equipment			150,000	150,000	150,000
093101	- A132	Furniture and Fixture			150,000	150,000	150,000
093101	- A133	Buildings and Structure			1,000	1,000	1,000
093101	- A137	Computer Equipment			100,000	100,000	100,000
093101	- A138	General			75,000	75,000	75,000
		Total - Islamabad Model College	for
		Girls, I - 10/4, Islamabad			55,575,000	57,870,000	54,334,000

Page 136

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No. of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.

ID6994	ISLAMABAD MODEL COLLEGE FOR
	BOYS,	F-8/4, ISLAMABAD :
093101	- A01	Employees Related Expenses		89,000,000	89,000,000	89,163,000
093101	- A011	Pay 205	205	46,613,000	46,613,000	61,200,000
093101	- A011-1	Pay of Officers (122)	(122)	(40,188,000)	(40,188,000)	(53,000,000)
093101	- A011-2	Pay of Other Staff (83)	(83)	(6,425,000)	(6,425,000)	(8,200,000)
093101	- A012	Allowances		42,387,000	42,387,000	27,963,000
093101	- A012-1	Regular Allowances		(39,836,000)	(39,836,000)	(23,262,000)
093101	- A012-2	Other Allowances (Excluding TA)		(2,551,000)	(2,551,000)	(4,701,000)
093101	- A03	Operating Expenses		27,588,000	27,588,000	29,992,000
093101	- A032	Communications		205,000	205,000	255,000
093101	- A033	Utilities		2,137,000	2,137,000	2,130,000
093101	- A034	Occupancy Costs		13,050,000	13,050,000	14,001,000
093101	- A038	Travel & Transportation		5,175,000	5,175,000	5,203,000
093101	- A039	General		7,021,000	7,021,000	8,403,000
093101	- A04	Employees Retirement Benefits		2,036,000	2,036,000	2,000
093101	- A041	Pension		2,036,000	2,036,000	2,000
093101	- A05	Grants, Subsidies and Write off Loans		3,000	3,000	3,000
093101	- A052	Grants-Domestic		3,000	3,000	3,000
093101	- A06	Transfers		4,400,000	4,400,000	4,600,000
093101	- A061	Scholarships		4,200,000	4,200,000	4,300,000
093101	- A063	Entertainments & Gifts		200,000	200,000	300,000
093101	- A09	Physical Assets		4,351,000	4,351,000	5,301,000
093101	- A092	Computer Equipment		500,000	500,000	1,000,000
093101	- A094	Other Stores and Stocks		901,000	901,000	951,000
093101	- A095	Purchase of Transport		150,000	150,000	150,000
093101	- A096	Purchase of Plant and Machinery		1,000,000	1,000,000	1,200,000
093101	- A097	Purchase of Furniture and Fixture		1,800,000	1,800,000	2,000,000
093101	- A13	Repairs and Maintenance		6,100,000	6,100,000	7,100,000
093101	- A130	Transport		3,500,000	3,500,000	4,500,000
093101	- A131	Machinery and Equipment		500,000	500,000	500,000
093101	- A132	Furniture and Fixture		1,000,000	1,000,000	1,000,000
093101	- A133	Buildings and Structure		300,000	300,000	100,000
093101	- A137	Computer Equipment		600,000	600,000	600,000
093101	- A138	General		200,000	200,000	400,000
		Total - Islamabad Model College for
		Boys, F-8/4, Islamabad		133,478,000	133,478,000	136,161,000

Page 137

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		2016-17 201 No. of Po	7-18 sts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN		REVENUES--Contd.
ID6995	ISLAM BOYS,	ABAD MODEL COLLEGE FOR F - 11/1, ISLAMABAD :
093101	- A01	Employees Related Expenses		22,134,000	22,134,000	23,504,000
093101	- A011	Pay 45	45	13,710,000	13,710,000	15,250,000
093101	- A011-1	Pay of Officers (33)	(33)	(12,310,000)	(12,310,000)	(13,750,000)
093101	- A011-2	Pay of Other Staff (12)	(12)	(1,400,000)	(1,400,000)	(1,500,000)
093101	- A012	Allowances		8,424,000	8,424,000	8,254,000
093101	- A012-1	Regular Allowances		(7,793,000)	(7,793,000)	(7,503,000)
093101	- A012-2	Other Allowances (Excluding TA)		(631,000)	(631,000)	(751,000)
093101	- A03	Operating Expenses		6,411,000	6,411,000	5,586,000
093101	- A032	Communications		159,000	159,000	201,000
093101	- A033	Utilities		565,000	565,000	650,000
093101	- A034	Occupancy Costs		4,001,000	4,001,000	3,001,000
093101	- A038	Travel & Transportation		552,000	552,000	552,000
093101	- A039	General		1,134,000	1,134,000	1,182,000
093101	- A04	Employees Retirement Benefits		2,000	2,000	21,000
093101	- A041	Pension		2,000	2,000	21,000
093101	- A05	Grants, Subsidies and Write off Loans		3,000	3,000	3,000
093101	- A052	Grants-Domestic		3,000	3,000	3,000
093101	- A06	Transfers		241,000	241,000	1,351,000
093101	- A061	Scholarships		240,000	240,000	1,350,000
093101	- A063	Entertainments & Gifts		1,000	1,000	1,000
093101	- A09	Physical Assets		202,000	202,000	426,000
093101	- A092	Computer Equipment		50,000	50,000	50,000
093101	- A094	Other Stores and Stocks		100,000	100,000	75,000
093101	- A095	Purchase of Transport		1,000	1,000	1,000
093101	- A096	Purchase of Plant and Machinery		1,000	1,000	200,000
093101	- A097	Purchase of Furniture and Fixture		50,000	50,000	100,000
093101	- A13	Repairs and Maintenance		914,000	914,000	826,000
093101	- A130	Transport		400,000	400,000	300,000
093101	- A131	Machinery and Equipment		50,000	50,000	50,000
093101	- A132	Furniture and Fixture		378,000	378,000	375,000
093101	- A133	Buildings and Structure		1,000	1,000	1,000
093101	- A137	Computer Equipment		50,000	50,000	50,000
093101	- A138	General		35,000	35,000	50,000
		Total - Islamabad Model College for
		Boys, F - 11/1, Islamabad		29,907,000	29,907,000	31,717,000

Page 138

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No. of Posts		2016-2017	2016-2017	2017-2018
		2016-17 201	7-18	Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN		Rs REVENUES--	Rs Contd.	Rs
ID6996	ISLAM BOYS,	ABAD MODEL COLLEGE FOR I - 10/1, ISLAMABAD :
093101	- A01	Employees Related Expenses		42,500,000	42,500,000	49,574,000
093101	- A011	Pay 89	89	21,900,000	21,900,000	34,100,000
093101	- A011-1	Pay of Officers (66)	(66)	(18,000,000)	(18,000,000)	(30,000,000)
093101	- A011-2	Pay of Other Staff (23)	(23)	(3,900,000)	(3,900,000)	(4,100,000)
093101	- A012	Allowances		20,600,000	20,600,000	15,474,000
093101	- A012-1	Regular Allowances		(19,529,000)	(19,529,000)	(14,122,000)
093101	- A012-2	Other Allowances (Excluding TA)		(1,071,000)	(1,071,000)	(1,352,000)
093101	- A03	Operating Expenses		14,314,000	15,408,000	15,260,000
093101	- A032	Communications		252,000	252,000	277,000
093101	- A033	Utilities		451,000	451,000	565,000
093101	- A034	Occupancy Costs		12,002,000	12,002,000	12,002,000
093101	- A038	Travel & Transportation		668,000	568,000	1,012,000
093101	- A039	General		941,000	2,135,000	1,404,000
093101	- A04	Employees Retirement Benefits		1,801,000	1,801,000	1,465,000
093101	- A041	Pension		1,801,000	1,801,000	1,465,000
093101	- A05	Grants, Subsidies and Write off Loans		3,000	3,000	3,000
093101	- A052	Grants-Domestic		3,000	3,000	3,000
093101	- A06	Transfers		1,951,000	1,901,000	2,051,000
093101	- A061	Scholarships		1,950,000	1,900,000	2,050,000
093101	- A063	Entertainments & Gifts		1,000	1,000	1,000
093101	- A09	Physical Assets		450,000	450,000	600,000
093101	- A092	Computer Equipment		100,000	100,000	150,000
093101	- A094	Other Stores and Stocks		100,000	100,000	150,000
093101	- A096	Purchase of Plant and Machinery		100,000	100,000	100,000
093101	- A097	Purchase of Furniture and Fixture		150,000	150,000	200,000
093101	- A13	Repair and Maintenance		701,000	701,000	975,000
093101	- A130	Transport		300,000	300,000	350,000
093101	- A131	Machinery and Equipment		100,000	100,000	100,000
093101	- A132	Furniture and Fixture		150,000	150,000	299,000
093101	- A133	Buildings and Structures		1,000	1,000	1,000
093101	- A137	Computer Equipment		100,000	100,000	150,000
093101	- A138	General		50,000	50,000	75,000
		Total - Islamabad Model College for
		Boys, I - 10/1, Islamabad		61,720,000	62,764,000	69,928,000

8 - 3 Capital Administration and Development Division

Page 139

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
ID6997	ISLAM BOYS,	ABAD MODEL COLLEGE FOR G - 10/4, ISLAMABAD :
093101	- A01	Employees Related Expenses	87,000,000	87,000,000	87,300,000
093101	- A011	Pay 156 156	48,110,000	48,110,000	54,070,000
093101	- A011-1	Pay of Officers (114) (114)	(43,110,000)	(43,110,000)	(49,070,000)
093101	- A011-2	Pay of Other Staff (42) (42)	(5,000,000)	(5,000,000)	(5,000,000)
093101	- A012	Allowances	38,890,000	38,890,000	33,230,000
093101	- A012-1	Regular Allowances	(36,640,000)	(36,640,000)	(31,280,000)
093101	- A012-2	Other Allowances (Excluding TA)	(2,250,000)	(2,250,000)	(1,950,000)
093101	- A03	Operating Expenses	16,043,000	16,043,000	16,315,000
093101	- A032	Communications	154,000	154,000	154,000
093101	- A033	Utilities	1,488,000	1,488,000	1,313,000
093101	- A034	Occupancy Costs	10,352,000	10,352,000	10,001,000
093101	- A038	Travel & Transportation	2,752,000	2,752,000	3,551,000
093101	- A039	General	1,297,000	1,297,000	1,296,000
093101	- A04	Employees Retirement Benefits	1,701,000	1,701,000	2,000
093101	- A041	Pension	1,701,000	1,701,000	2,000
093101	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
093101	- A052	Grants-Domestic	3,000	3,000	3,000
093101	- A06	Transfers	201,000	201,000	3,151,000
093101	- A061	Scholarships	200,000	200,000	3,150,000
093101	- A063	Entertainment & Gifts	1,000	1,000	1,000
093101	- A09	Physical Assets	301,000	301,000	141,000
093101	- A092	Computer Equipment	1,000	1,000	1,000
093101	- A094	Other Stores and Stocks	100,000	100,000	50,000
093101	- A096	Purchase of Plant and Machinery	100,000	100,000	40,000
093101	- A097	Purchase of Furniture and Fixture	100,000	100,000	50,000
093101	- A13	Repairs and Maintenance	1,751,000	1,751,000	1,521,000
093101	- A130	Transport	1,500,000	1,500,000	1,300,000
093101	- A131	Machinery and Equipment	50,000	50,000	50,000
093101	- A132	Furniture and Fixture	100,000	100,000	100,000
093101	- A133	Buldings and Structure	1,000	1,000	1,000
093101	- A137	Computer Equipment	50,000	50,000	50,000
093101	- A138	General	50,000	50,000	20,000
		Total - Islamabad Model College for
		Boys, G - 10/4, Islamabad	107,000,000	107,000,000	108,433,000

Page 140

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES-	-Contd.

ID6998 ISLAMABAD MODEL COLLEGE FOR GIRLS,

F - 7/4, ISLAMABAD :

093101 - A01	Employees Related Expenses	98,000,000	98,000,000	104,160,000
093101 - A011	Pay 203 203	57,564,000	57,564,000	67,927,000
093101 - A011-1	Pay of Officer (126) (126)	(49,000,000)	(49,000,000)	(55,017,000)
093101 - A011-2	Pay of Other Staff (77) (77)	(8,564,000)	(8,564,000)	(12,910,000)
093101 - A012	Allowances	40,436,000	40,436,000	36,233,000
093101 - A012-1	Regular Allowances	(37,735,000)	(37,735,000)	(33,432,000)
093101 - A012-2	Other Allowances (Excluding TA)	(2,701,000)	(2,701,000)	(2,801,000)
093101 - A03	Operating Expenses	22,287,000	22,287,000	23,281,000
093101 - A032	Communications	255,000	255,000	255,000
093101 - A033	Utilities	1,830,000	1,830,000	1,804,000
093101 - A034	Occupancy Costs	9,000,000	9,000,000	11,999,000
093101 - A038	Travel & Transportation	7,000,000	7,000,000	5,301,000
093101 - A039	General	4,202,000	4,202,000	3,922,000
093101 - A04	Employees Retirement Benefits	1,100,000	1,100,000	101,000
093101 - A041	Pension	1,100,000	1,100,000	101,000
093101 - A05	Grants, Subsidies and Write off Loans	3,000	3,000	403,000
093101 - A052	Grants-Domestic	3,000	3,000	403,000
093101- A06	Transfers	3,850,000	3,850,000	3,950,000
093101 - A061	Scholarships	3,800,000	3,800,000	3,900,000
093101 - A063	Entertainment & Gifts	50,000	50,000	50,000
093101 - A09	Physical Assets	1,800,000	1,800,000	2,102,000
093101 - A092	Computer Equipment	500,000	500,000	701,000
093101 - A094	Other Stores and Stocks	400,000	400,000	200,000
093101 - A095	Purchase of Transport			1,000
093101 - A096	Purchase of Plant and Machinery	500,000	500,000	700,000
093101 - A097	Purchase of Furniture and Fixture	400,000	400,000	500,000
093101 - A13	Repairs and Maintenance	4,380,000	4,380,000	5,476,000
093101 - A130	Transport	2,744,000	2,744,000	3,200,000
093101 - A131	Machinery and Equipment	500,000	500,000	500,000
093101 - A132	Furniture and Fixture	600,000	600,000	600,000
093101 - A133	Buildings and Structure	1,000	1,000	601,000
093101 - A137	Computer Equipment	400,000	400,000	400,000
093101 - A138	General	135,000	135,000	175,000
	Total - Islamabad Model College for Girls,
	F - 7/4, Islamabad	131,420,000	131,420,000	139,473,000

Page 141

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES-	-Contd.

ID6999 ISLAMABAD COLLEGE FOR GIRLS,

F - 6/2, ISLAMABAD :

093101 - A01	Employees Related Expenses			144,150,000	144,150,000	146,981,000
093101 - A011	Pay	302	302	83,900,000	83,900,000	96,100,000
093101 - A011-1	Pay of Officers	(207)	(207)	(72,600,000)	(72,600,000)	(81,800,000)
093101 - A011-2	Pay of Other Staff	(95)	(95)	(11,300,000)	(11,300,000)	(14,300,000)
093101 - A012	Allowances			60,250,000	60,250,000	50,881,000
093101 - A012-1	Regular Allowances			(57,580,000)	(57,580,000)	(47,729,000)
093101 - A012-2	Other Allowances (Excluding TA)			(2,670,000)	(2,670,000)	(3,152,000)
093101 - A03	Operating Expenses			30,649,000	30,649,000	33,612,000
093101 - A032	Communications			416,000	416,000	414,000
093101 - A033	Utilities			3,950,000	3,950,000	3,975,000
093101 - A034	Occupancy Costs			13,600,000	13,600,000	16,100,000
093101 - A038	Travel & Transportation			8,700,000	8,700,000	9,100,000
093101 - A039	General			3,983,000	3,983,000	4,023,000
093101 - A04	Employees Retirement Benefits			2,011,000	2,011,000	1,311,000
093101 - A041	Pension			2,011,000	2,011,000	1,311,000
093101 - A05	Grants, Subsidies and Write of	f Loans		3,000	3,000	3,000
093101 - A052	Grants-Domestic			3,000	3,000	3,000
093101 - A06	Transfers			4,600,000	4,600,000	4,600,000
093101 - A061	Scholarships			4,500,000	4,500,000	4,500,000
093101 - A063	Entertainment & Gifts			100,000	100,000	100,000
093101 - A09	Physical Assets			1,500,000	1,500,000	1,650,000
093101 - A092	Computer Equipment			300,000	300,000	300,000
093101 - A094	Other Stores and Stocks			400,000	400,000	450,000
093101 - A096	Purchase of Plant and Machinery			400,000	400,000	400,000
093101 - A097	Purchase of Furniture and Fixture			400,000	400,000	500,000
093101 - A13	Repairs and Maintenance			5,128,000	5,128,000	5,201,000
093101 - A130	Transport			3,500,000	3,500,000	3,500,000
093101 - A131	Machinery and Equipment			300,000	300,000	200,000
093101 - A132	Furniture and Fixture			327,000	327,000	500,000
093101 - A133	Buildings and Structure			1,000	1,000	1,000
093101 - A137	Computer Equipment			500,000	500,000	500,000
093101 - A138	General			500,000	500,000	500,000
	Total - Islamabad College for
	Girls, F - 6/2, Islamabad			188,041,000	188,041,000	193,358,000

Page 142

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES-	-Contd.

ID8117	ISLAMABAD MODEL COLLEGE FOR
	BOYS,	F - 10/3, ISLAMABAD :
093101 -	A01	Employees Related Expenses			47,185,000	47,185,000	49,961,000
093101 -	A011	Pay	97	97	26,800,000	26,800,000	29,500,000
093101 -	A011-1	Pay of Officers	(65)	(65)	(22,400,000)	(22,400,000)	(25,000,000)
093101 -	A011-2	Pay of Other Staff	(32)	(32)	(4,400,000)	(4,400,000)	(4,500,000)
093101 -	A012	Allowances			20,385,000	20,385,000	20,461,000
093101 -	A012-1	Regular Allowances			(19,505,000)	(19,505,000)	(19,111,000)
093101 -	A012-2	Other Allowances (Excluding TA)			(880,000)	(880,000)	(1,350,000)
093101 -	A03	Operating Expenses			12,405,000	12,405,000	12,780,000
093101 -	A032	Communications			206,000	206,000	206,000
093101 -	A033	Utilities			1,012,000	1,012,000	1,312,000
093101 -	A034	Occupancy Costs			9,000,000	9,000,000	8,800,000
093101 -	A038	Travel & Transportation			1,062,000	1,062,000	1,151,000
093101 -	A039	General			1,125,000	1,125,000	1,311,000
093101-	A04	Employees Retirement Benefits			1,291,000	1,291,000	1,502,000
093101 -	A041	Pension			1,291,000	1,291,000	1,502,000
093101 -	A05	Grants, Subsidies and Write off	Loans		3,000	3,000	3,000
093101 -	A052	Grants-Domestic			3,000	3,000	3,000
093101 -	A06	Transfers			2,401,000	2,401,000	2,401,000
093101 -	A061	Scholarships			2,400,000	2,400,000	2,400,000
093101 -	A063	Entertainment & Gifts			1,000	1,000	1,000
093101 -	A09	Physical Assets			556,000	556,000	602,000
093101 -	A092	Computer Equipment			101,000	101,000	101,000
093101 -	A094	Other Stores and Stocks			104,000	104,000	150,000
093101 -	A095	Purchase of Transport			1,000	1,000	1,000
093101 -	A096	Purchase of Plant and Machinery			50,000	50,000	50,000
093101 -	A097	Purchase of Furniture and Fixture			300,000	300,000	300,000
093101 -	A13	Repairs and Maintenance			851,000	851,000	1,211,000
093101 -	A130	Transport			300,000	300,000	500,000
093101 -	A131	Machinery and Equipment			150,000	150,000	200,000
093101 -	A132	Furniture and Fixture			250,000	250,000	260,000
093101 -	A133	Buildings and Structure			1,000	1,000	1,000
093101 -	A137	Computer Equipment			100,000	100,000	100,000
093101 -	A138	General			50,000	50,000	150,000
		Total - Islamabad Model College	for
		Boys, F - 10/3, Islamabad			64,692,000	64,692,000	68,460,000

Page 143

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.

ID8118 ISLAM BOYS,	ABAD MODEL COLLEGE FOR F - 11/3, ISLAMABAD :
093101 - A01	Employees Related Expenses			21,448,000	21,448,000	20,404,000
093101 - A011	Pay	42	42	12,508,000	12,508,000	12,700,000
093101 - A011-1	Pay of Officers	(29)	(27)	(9,400,000)	(9,400,000)	(9,500,000)
093101 - A011-2	Pay of Other Staff	(13)	(15)	(3,108,000)	(3,108,000)	(3,200,000)
093101 - A012	Allowances			8,940,000	8,940,000	7,704,000
093101 - A012-1	Regular Allowances			(8,515,000)	(8,515,000)	(7,189,000)
093101 - A012-2	Other Allowances (Excluding TA)			(425,000)	(425,000)	(515,000)
093101 - A03	Operating Expenses			4,727,000	4,727,000	5,142,000
093101 - A032	Communications			178,000	178,000	152,000
093101 - A033	Utilities			620,000	620,000	435,000
093101 - A034	Occupancy Costs			2,000,000	2,000,000	3,233,000
093101 - A038	Travel & Transportation			833,000	833,000	632,000
093101 - A039	General			1,096,000	1,096,000	690,000
093101 - A04	Employees Retirement Benefits			3,000	3,000	201,000
093101 - A041	Pension			3,000	3,000	201,000
093101 - A05	Grants, Subsidies and Write off	Loans		3,000	3,000	3,000
093101 - A052	Grants-Domestic			3,000	3,000	3,000
093101 - A06	Transfers			601,000	601,000	591,000
093101 - A061	Scholarships			600,000	600,000	590,000
093101 - A063	Entertainment & Gifts			1,000	1,000	1,000
093101 - A09	Physical Assets			85,000	85,000	56,000
093101 - A092	Computer Equipment			3,000	3,000	3,000
093101 - A094	Other Stores and Stocks			1,000	1,000	1,000
093101 - A095	Purchase of Transport			1,000	1,000	1,000
093101 - A096	Purchase of Plant and Machinery			30,000	30,000	50,000
093101 - A097	Purchase of Furniture and Fixture			50,000	50,000	1,000
093101 - A13	Repairs and Maintenance			774,000	774,000	551,000
093101 - A130	Transport			350,000	350,000	300,000
093101 - A131	Machinery and Equipment			73,000	73,000	30,000
093101 - A132	Furniture and Fixture			200,000	200,000	150,000
093101 - A133	Buildings and Structure			1,000	1,000	1,000
093101 - A137	Computer Equipment			100,000	100,000	45,000
093101 - A138	General			50,000	50,000	25,000
	Total - Islamabad Model College	for
	Boys, F - 11/3, Islamabad			27,641,000	27,641,000	26,948,000

Page 144

NO. 008	._ FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
ID8119	ISLAM GIRLS,	ACCOUNTANT GENERAL PAKISTA ABAD MODEL COLLEGE FOR F - 8/1, ISLAMABAD :	N REVENUES--	Contd.
093101	- A01	Employees Related Expenses	50,000,000	50,000,000	50,882,000
093101	- A011	Pay 88 90	21,600,000	21,600,000	32,200,000
093101	- A011-1	Pay of Officers (70) (72)	(17,800,000)	(17,800,000)	(29,000,000)
093101	- A011-2	Pay of Other Staff (18) (18)	(3,800,000)	(3,800,000)	(3,200,000)
093101	- A012	Allowances	28,400,000	28,400,000	18,682,000
093101	- A012-1	Regular Allowances	(27,141,000)	(27,141,000)	(16,073,000)
093101	- A012-2	Other Allowances (Excluding TA)	(1,259,000)	(1,259,000)	(2,609,000)
093101	- A03	Operating Expenses	8,449,000	8,449,000	9,474,000
093101	- A032	Communications	153,000	153,000	103,000
093101	- A033	Utilities	660,000	660,000	655,000
093101	- A034	Occupancy Costs	5,501,000	5,501,000	5,501,000
093101	- A038	Travel & Transportation	786,000	786,000	1,006,000
093101	- A039	General	1,349,000	1,349,000	2,209,000
093101	- A04	Employees Retirement Benefits	198,000	198,000	3,000
093101	- A041	Pension	198,000	198,000	3,000
093101	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
093101	- A052	Grants-Domestic	3,000	3,000	3,000
093101	- A06	Transfers	2,230,000	2,230,000	1,900,000
093101	- A061	Scholarships	2,100,000	2,100,000	1,700,000
093101	- A063	Entertainment & Gifts	130,000	130,000	200,000
093101	- A09	Physical Assets	3,901,000	3,901,000	4,101,000
093101	- A092	Computer Equipment	800,000	800,000	900,000
093101	- A094	Other Stores and Stocks	1,000,000	1,000,000	1,000,000
093101	- A095	Purchase of Transport	1,000	1,000	1,000
093101	- A096	Purchase of Plant and Machinery	800,000	800,000	900,000
093101	- A097	Purchase of Furniture and Fixture	1,300,000	1,300,000	1,300,000
093101	- A13	Repairs and Maintenance	2,919,000	2,919,000	3,222,000
093101	- A130	Transport	700,000	700,000	800,000
093101	- A131	Machinery and Equipment	600,000	600,000	650,000
093101	- A132	Furniture and Fixture	900,000	900,000	900,000
093101	- A133	Buildings and Structure	59,000	59,000	59,000
093101	- A137	Computer Equipment	600,000	600,000	700,000
093101	- A138	General	60,000	60,000	113,000
		Total - Islamabad Model College for
		Girls, F - 8/1, Islamabad	67,700,000	67,700,000	69,585,000

Page 145

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES-	-Contd.

ID8120	ISLAM KORA	ABAD MODEL COLLEGE FOR GIRLS, NG TOWN, ISLAMABAD :
093101 -	A01	Employees Related Expenses	16,000,000	16,000,000	18,489,000
093101 -	A011	Pay 42 42	9,577,000	9,577,000	12,050,000
093101 -	A011-1	Pay of Officers (28) (29)	(8,560,000)	(8,560,000)	(11,000,000)
093101 -	A011-2	Pay of Other Staff (14) (13)	(1,017,000)	(1,017,000)	(1,050,000)
093101 -	A012	Allowances	6,423,000	6,423,000	6,439,000
093101 -	A012-1	Regular Allowances	(6,029,000)	(6,029,000)	(5,761,000)
093101 -	A012-2	Other Allowances (Excluding TA)	(394,000)	(394,000)	(678,000)
093101 -	A03	Operating Expenses	6,610,000	6,610,000	7,135,000
093101 -	A032	Communications	207,000	207,000	202,000
093101 -	A033	Utilities	581,000	581,000	381,000
093101 -	A034	Occupancy Costs	2,905,000	2,905,000	2,950,000
093101 -	A038	Travel & Transportation	413,000	413,000	581,000
093101 -	A039	General	2,504,000	2,504,000	3,021,000
093101 -	A04	Employees Retirement Benefits	1,271,000	1,271,000	3,000
093101 -	A041	Pension	1,271,000	1,271,000	3,000
093101 -	A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
093101 -	A052	Grants-Domestic	3,000	3,000	3,000
093101 -	A06	Transfers	95,000	95,000	325,000
093101 -	A061	Scholarships	75,000	75,000	175,000
093101 -	A063	Entertainment & Gifts	20,000	20,000	150,000
093101 -	A09	Physical Assets	1,100,000	1,100,000	2,250,000
093101 -	A092	Computer Equipment	200,000	200,000	650,000
093101 -	A094	Other Stores and Stocks	300,000	300,000	500,000
093101 -	A096	Purchase of Plant and Machinery	300,000	300,000	500,000
093101 -	A097	Purchase of Furniture and Fixture	300,000	300,000	600,000
093101 -	A13	Repairs and Maintenance	1,995,000	1,995,000	1,985,000
093101 -	A130	Transport	200,000	200,000	190,000
093101 -	A131	Machinery and Equipment	400,000	400,000	400,000
093101 -	A132	Furniture and Fixture	670,000	670,000	670,000
093101 -	A133	Buildings and Structure	300,000	300,000	300,000
093101 -	A137	Computer Equipment	225,000	225,000	225,000
093101 -	A138	General	200,000	200,000	200,000
		Total - Islamabad Model College For Girls,
		Korang Town, Islamabad	27,074,000	27,074,000	30,190,000

Page 146

NO. 008	._ FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
ID8121	ISLAM BOYS,	ACCOUNTANT GENERAL PAKISTA ABAD MODEL COLLEGE FOR F-7/3, ISLAMABAD :	Rs N REVENUES--	Rs Contd.	Rs
093101	- A01	Employees Related Expenses	71,000,000	71,000,000	73,031,000
093101	- A011	Pay 172 172	41,200,000	41,200,000	48,400,000
093101	- A011-1	Pay of Officers (105) (108)	(31,900,000)	(31,900,000)	(39,000,000)
093101	- A011-2	Pay of Other Staff (67) (64)	(9,300,000)	(9,300,000)	(9,400,000)
093101	- A012	Allowances	29,800,000	29,800,000	24,631,000
093101	- A012-1	Regular Allowances	(27,758,000)	(27,758,000)	(22,239,000)
093101	- A012-2	Other Allowances (Excluding TA)	(2,042,000)	(2,042,000)	(2,392,000)
093101	- A03	Operating Expenses	17,297,000	17,297,000	17,789,000
093101	- A032	Communications	255,000	255,000	255,000
093101	- A033	Utilities	1,401,000	1,401,000	2,030,000
093101	- A034	Occupancy Costs	6,616,000	6,616,000	7,516,000
093101	- A038	Travel & Transportation	6,610,000	6,610,000	5,560,000
093101	- A039	General	2,415,000	2,415,000	2,428,000
093101	- A04	Employees Retirement Benefits	1,509,000	1,509,000	1,851,000
093101	- A041	Pension	1,509,000	1,509,000	1,851,000
093101	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
093101	- A052	Grants-Domestic	3,000	3,000	3,000
093101	- A06	Transfers	3,201,000	3,201,000	4,201,000
093101	- A061	Scholarships	3,200,000	3,200,000	4,200,000
093101	- A063	Entertainment & Gifts	1,000	1,000	1,000
093101	- A09	Physical Assets	1,603,000	1,603,000	1,602,000
093101	- A092	Computer Equipment	302,000	302,000	302,000
093101	- A094	Other Stores and Stocks	700,000	700,000	500,000
093101	- A095	Purchase of Transport	1,000	1,000	100,000
093101	- A096	Purchase of Plant and Machinery	200,000	200,000	200,000
093101	- A097	Purchase of Furniture and Fixture	400,000	400,000	500,000
093101	- A13	Repairs and Maintenance	3,970,000	3,970,000	3,700,000
093101	- A130	Transport	2,500,000	2,500,000	2,600,000
093101	- A131	Machinery and Equipment	250,000	250,000	250,000
093101	- A132	Furniture and Fixture	650,000	650,000	350,000
093101	- A133	Buildings and Structure	50,000	50,000	50,000
093101	- A137	Computer Equipment	450,000	450,000	250,000
093101	- A138	General	70,000	70,000	200,000
		Total - Islamabad Model College for
		Boys, F-7/3, Islamabad	98,583,000	98,583,000	102,177,000

Page 147

NO. 008._ FC21C47 CAPITAL ADMIN DIVISION	ISTRATION AND DEVEL 2016-17 2017-18 No of Posts	OPMENT 2016-2017 Budget Estimate	DEMANDS 2016-2017 Revised Estimate	FOR GRANTS 2017-2018 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES-			-Contd.

ID8122	ISLAMABAD MODEL COLLEGE FOR
	BOYS,	I - 8/3, ISLAMABAD :
093101 -	A01	Employees Related Expenses			41,000,000	41,000,000	42,793,000
093101 -	A011	Pay	79	78	23,100,000	23,100,000	28,163,000
093101 -	A011-1	Pay of Officers	(59)	(58)	(20,200,000)	(20,200,000)	(25,263,000)
093101 -	A011-2	Pay of Other Staff	(20)	(20)	(2,900,000)	(2,900,000)	(2,900,000)
093101 -	A012	Allowances			17,900,000	17,900,000	14,630,000
093101 -	A012-1	Regular Allowances			(16,645,000)	(16,645,000)	(13,240,000)
093101 -	A012-2	Other Allowances (Excluding TA)			(1,255,000)	(1,255,000)	(1,390,000)
093101 -	A03	Operating Expenses			10,927,000	12,646,000	11,887,000
093101 -	A032	Communications			162,000	162,000	247,000
093101 -	A033	Utilities			550,000	550,000	660,000
093101 -	A034	Occupancy Costs			8,000,000	8,000,000	9,000,000
093101 -	A038	Travel & Transportation			927,000	827,000	694,000
093101 -	A039	General			1,288,000	3,107,000	1,286,000
093101 -	A04	Employees Retirement Benefits			2,000	2,000	481,000
093101 -	A041	Pension			2,000	2,000	481,000
093101 -	A05	Grants, Subsidies and Write off	Loans		3,000	3,000	3,000
093101 -	A052	Grants-Domestic			3,000	3,000	3,000
093101 -	A06	Transfers			641,000	541,000	641,000
093101 -	A061	Scholarships			640,000	540,000	640,000
093101 -	A063	Entertainment & Gifts			1,000	1,000	1,000
093101 -	A09	Physical Assets			376,000	376,000	501,000
093101 -	A092	Computer Equipment			75,000	75,000	150,000
093101 -	A094	Other Stores and stocks			100,000	100,000	100,000
093101 -	A095	Purchase of Transport			1,000	1,000	1,000
093101 -	A096	Purchase of Plant and Machinery			100,000	100,000	150,000
093101 -	A097	Purchase of Furniture and Fixture			100,000	100,000	100,000
093101 -	A13	Repairs and Maintenance			1,051,000	851,000	4,223,000
093101 -	A130	Transport			250,000	250,000	250,000
093101 -	A131	Machinery and Equipment			400,000	300,000	500,000
093101 -	A132	Furniture and Fixture			300,000	200,000	1,300,000
093101 -	A133	Buildings and Structure			1,000	1,000	2,000,000
093101 -	A137	Computer Equipment			80,000	80,000	153,000
093101 -	A138	General			20,000	20,000	20,000
		Total - Islamabad Model College	for
		Boys, I - 8/3, Islamabad			54,000,000	55,419,000	60,529,000

Page 148

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
ID8123	ISLAM GIRLS,	ABAD MODEL COLLEGE FOR I - 8/4, ISLAMABAD :
093101	- A01	Employees Related Expenses	50,601,000	50,601,000	55,671,000
093101	- A011	Pay 99 99	30,100,000	30,100,000	37,000,000
093101	- A011-1	Pay of Officers (72) (72)	(26,400,000)	(26,400,000)	(32,000,000)
093101	- A011-2	Pay of Other Staff (27) (27)	(3,700,000)	(3,700,000)	(5,000,000)
093101	- A012	Allowances	20,501,000	20,501,000	18,671,000
093101	- A012-1	Regular Allowances	(18,251,000)	(18,251,000)	(15,821,000)
093101	- A012-2	Other Allowances (Excluding TA)	(2,250,000)	(2,250,000)	(2,850,000)
093101	- A03	Operating Expenses	10,277,000	11,573,000	10,796,000
093101	- A032	Communications	143,000	143,000	203,000
093101	- A033	Utilities	951,000	951,000	1,151,000
093101	- A034	Occupancy Costs	4,000,000	4,000,000	4,000,000
093101	- A038	Travel & Transportation	3,251,000	3,251,000	3,002,000
093101	- A039	General	1,932,000	3,228,000	2,440,000
093101	- A04	Employees Retirement Benefits	1,401,000	1,401,000	2,000
093101	- A041	Pension	1,401,000	1,401,000	2,000
093101	- A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
093101	- A052	Grants-Domestic	3,000	3,000	3,000
093101	- A06	Transfers	1,300,000	1,200,000	2,000,000
093101	- A061	Scholarships	1,300,000	1,200,000	2,000,000
093101	- A09	Physical Assets	600,000	500,000	1,100,000
093101	- A092	Computer Equipment	100,000	100,000	250,000
093101	- A094	Other Stores and Stocks	200,000	200,000	200,000
093101	- A096	Purchase of Plant and Machinery	100,000	100,000	200,000
093101	- A097	Purchase of Furniture and Fixture	200,000	100,000	450,000
093101	- A13	Repairs and Maintenance	1,421,000	1,321,000	1,951,000
093101	- A130	Transport	800,000	700,000	1,000,000
093101	- A131	Machinery and Equipment	200,000	200,000	250,000
093101	- A132	Furniture and Fixture	200,000	200,000	400,000
093101	- A133	Buildings and Structure	1,000	1,000	1,000
093101	- A137	Computer Equipment	150,000	150,000	200,000
093101	- A138	General	70,000	70,000	100,000
		Total - Islamabad Model College for
		Girls, I - 8/4, Islamabad	65,603,000	66,599,000	71,523,000

Page 149

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES-	-Contd.

ID8124	ISLAMABAD MODEL COLLEGE FOR
	GIRLS,	G - 10/2, ISLAMABAD :
093101 -	A01	Employees Related Expenses			64,000,000	64,000,000	67,238,000
093101 -	A011	Pay	100	100	20,047,000	20,047,000	43,497,000
093101 -	A011-1	Pay of Officers	(78)	(76)	(17,847,000)	(17,847,000)	(40,311,000)
093101 -	A011-2	Pay of Other Staff	(22)	(24)	(2,200,000)	(2,200,000)	(3,186,000)
093101 -	A012	Allowances			43,953,000	43,953,000	23,741,000
093101 -	A012-1	Regular Allowances			(42,078,000)	(42,078,000)	(22,495,000)
093101 -	A012-2	Other Allowances (Excluding TA)			(1,875,000)	(1,875,000)	(1,246,000)
093101 -	A03	Operating Expenses			14,087,000	14,087,000	18,100,000
093101 -	A032	Communications			365,000	365,000	390,000
093101 -	A033	Utilities			1,100,000	1,100,000	810,000
093101 -	A034	Occupancy Costs			6,100,000	6,100,000	11,764,000
093101 -	A038	Travel & Transportation			2,901,000	2,901,000	2,591,000
093101 -	A039	General			3,621,000	3,621,000	2,545,000
093101-	A04	Employees Retirement Benefits			1,002,000	1,002,000	103,000
093101 -	A041	Pension			1,002,000	1,002,000	103,000
093101 -	A05	Grants, Subsidies and Write off	Loans		3,000	3,000	3,000
093101 -	A052	Grants-Domestic			3,000	3,000	3,000
093101 -	A06	Transfers			2,225,000	2,225,000	2,002,000
093101 -	A061	Scholarships			2,125,000	2,125,000	2,001,000
093101 -	A063	Entertainment & Gifts			100,000	100,000	1,000
093101 -	A09	Physical Assets			2,192,000	2,192,000	1,301,000
093101 -	A092	Computer Equipment			310,000	310,000	500,000
093101 -	A094	Other Stores and Stocks			500,000	500,000	400,000
093101 -	A095	Purchase of Transport			182,000	182,000	1,000
093101 -	A096	Purchase of Plant and Machinery			200,000	200,000	200,000
093101 -	A097	Purchase of Furniture and Fixture			1,000,000	1,000,000	200,000
093101 -	A13	Repair and Maintenance			2,692,000	2,692,000	1,950,000
093101 -	A130	Transport			1,500,000	1,500,000	800,000
093101 -	A131	Machinery and Equipment			200,000	200,000	250,000
093101 -	A132	Furniture and Fixtures			500,000	500,000	500,000
093101 -	A133	Buildings and Structure			100,000	100,000	100,000
093101 -	A137	Computer Equipment			192,000	192,000	200,000
093101 -	A138	General			200,000	200,000	100,000
		Total - Islamabad Model College	for
		Girls, G - 10/2, Islamabad			86,201,000	86,201,000	90,697,000

Page 150

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES-	-Contd.

ID8125	ISLAM BOYS,	ABAD MODEL COLLEGE FOR G - 11/1, ISLAMABAD :
093101 -	A01	Employees Related Expenses			32,500,000	32,500,000	33,036,000
093101 -	A011	Pay	57	57	18,990,000	18,990,000	21,820,000
093101 -	A011-1	Pay of Officers	(48)	(48)	(17,140,000)	(17,140,000)	(20,050,000)
093101 -	A011-2	Pay of Other Staff	(9)	(9)	(1,850,000)	(1,850,000)	(1,770,000)
093101 -	A012	Allowances			13,510,000	13,510,000	11,216,000
093101 -	A012-1	Regular Allowances			(12,898,000)	(12,898,000)	(10,529,000)
093101 -	A012-2	Other Allowances (Excluding TA)			(612,000)	(612,000)	(687,000)
093101 -	A03	Operating Expenses			8,994,000	8,994,000	9,004,000
093101 -	A032	Communications			123,000	123,000	143,000
093101 -	A033	Utilities			407,000	407,000	327,000
093101 -	A034	Occupancy Costs			6,031,000	6,031,000	5,901,000
093101 -	A038	Travel & Transportation			727,000	727,000	777,000
093101 -	A039	General			1,706,000	1,706,000	1,856,000
093101-	A04	Employees Retirement Benefits			21,000	21,000	21,000
093101 -	A041	Pension			21,000	21,000	21,000
093101 -	A05	Grants, Subsidies and Write off	Loans		3,000	3,000	3,000
093101 -	A052	Grants-Domestic			3,000	3,000	3,000
093101 -	A06	Transfers			1,900,000	1,900,000	2,184,000
093101 -	A061	Scholarships			1,900,000	1,900,000	2,184,000
093101 -	A09	Physical Assets			1,850,000	1,850,000	2,150,000
093101 -	A092	Computer Equipment			450,000	450,000	450,000
093101 -	A094	Other Stores and Stocks			200,000	200,000	200,000
093101 -	A095	Purchase of Transport					100,000
093101 -	A096	Purchase of Plant and Machinery			500,000	500,000	600,000
093101 -	A097	Purchase of Furniture and Fixture			700,000	700,000	800,000
093101 -	A13	Repairs and Maintenance			1,251,000	1,251,000	1,451,000
093101 -	A130	Transport			400,000	400,000	450,000
093101 -	A131	Machinery and Equipment			200,000	200,000	250,000
093101 -	A132	Furniture and Fixture			425,000	425,000	450,000
093101 -	A133	Buildings and Structure			1,000	1,000	1,000
093101 -	A137	Computer Equipment			125,000	125,000	200,000
093101 -	A138	General			100,000	100,000	100,000
		Total - Islamabad Model College	for
		Boys, G - 11/1, Islamabad			46,519,000	46,519,000	47,849,000

Page 151

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES-	-Contd.

ID8126 ISLAMABAD COLLEGE FOR BOYS, G-6/3, ISLAMABAD :

093101 - A01	Employees Related Expenses		142,822,000	142,822,000	147,926,000
093101 - A011	Pay 284	284	81,316,000	81,316,000	95,245,000
093101 - A011-1	Pay of Officers (193)	(193)	(68,000,000)	(68,000,000)	(80,045,000)
093101 - A011-2	Pay of Other Staff (91)	(91)	(13,316,000)	(13,316,000)	(15,200,000)
093101 - A012	Allowances		61,506,000	61,506,000	52,681,000
093101 - A012-1	Regular Allowances		(58,266,000)	(58,266,000)	(47,779,000)
093101 - A012-2	Other Allowances (Excluding TA)		(3,240,000)	(3,240,000)	(4,902,000)
093101 - A03	Operating Expenses		41,841,000	41,841,000	40,708,000
093101 - A032	Communications		705,000	705,000	905,000
093101 - A033	Utilities		3,530,000	3,530,000	3,730,000
093101 - A034	Occupancy Costs		24,001,000	24,001,000	22,001,000
093101 - A038	Travel & Transportation		7,700,000	7,700,000	8,000,000
093101 - A039	General		5,905,000	5,905,000	6,072,000
093101 - A04	Employees Retirement Benefits		1,401,000	1,401,000	2,601,000
093101 - A041	Pension		1,401,000	1,401,000	2,601,000
093101 - A05	Grants, Subsidies and Write off Loans		3,000	3,000	3,000
093101 - A052	Grants-Domestic		3,000	3,000	3,000
093101 - A06	Transfers		8,500,000	8,500,000	8,500,000
093101 - A061	Scholarships		8,300,000	8,300,000	8,300,000
093101 - A063	Entertainment & Gifts		200,000	200,000	200,000
093101 - A09	Physical Assets		2,670,000	2,670,000	3,701,000
093101 - A092	Computer Equipment		700,000	700,000	700,000
093101 - A094	Other Stores and Stocks		200,000	200,000	800,000
093101 - A095	Purchase of Transport		170,000	170,000	1,000
093101 - A096	Purchase of Plant and Machinery		800,000	800,000	1,200,000
093101 - A097	Purchase of Furniture and Fixture		800,000	800,000	1,000,000
093101 - A13	Repairs and Maintenance		3,801,000	3,801,000	4,001,000
093101 - A130	Transport		2,000,000	2,000,000	2,200,000
093101 - A131	Machinery and Equipment		500,000	500,000	500,000
093101 - A132	Furniture and Fixture		500,000	500,000	500,000
093101 - A133	Buildings and Structure		1,000	1,000	1,000
093101 - A137	Computer Equipment		400,000	400,000	400,000
093101 - A138	General		400,000	400,000	400,000
	Total - Islamabad College for Boys,
	G - 6/3, Islamabad		201,038,000	201,038,000	207,440,000

Page 152

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.

ID8495 ISLAM GIRLS,	ABAD MODEL COLLEGE FOR CHIRAH (FA), ISLAMABAD :
093101 - A01	Employees Related Expenses	8,312,000
093101 - A011	Pay 26	5,177,000
093101 - A011-1	Pay of Officers (7)	(1,742,000)
093101 - A011-2	Pay of Other Staff (19)	(3,435,000)
093101 - A012	Allowances	3,135,000
093101 - A012-1	Regular Allowances	(2,794,000)
093101 - A012-2	Other Allowances (Excluding TA)	(341,000)
093101 - A03	Operating Expenses	2,032,000
093101 - A032	Communications	48,000
093101 - A033	Utilities	61,000
093101 - A034	Occupancy Costs	1,700,000
093101 - A038	Travel & Transportation	32,000
093101 - A039	General	191,000
093101 - A04	Employees Retirement Benefits	1,000
093101 - A041	Pension	1,000
093101 - A06	Transfers	20,000
093101 - A061	Scholarships	20,000
093101 - A09	Physical Assets	91,000
093101 - A092	Computer Equipment	25,000
093101 - A094	Other Stores and Stocks	40,000
093101 - A096	Purchase of Plant and Machinery	25,000
093101 - A097	Purchase of Furniture and Fixture	1,000
093101 - A13	Repairs and Maintenance	77,000
093101 - A130	Transport	1,000
093101 - A131	Machinery and Equipment	20,000
093101 - A132	Furniture and Fixture	50,000
093101 - A133	Buildings and Structure	1,000
093101 - A137	Computer Equipment	5,000
	Total - Islamabad Model College for Girls,
	Chirah (FA), Islamabad	10,533,000

Page 153

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES-	-Contd.

ID8496 ISLAM GIRLS,	ABAD MODEL COLLEGE FOR TARNAUL :
093101 - A01	Employees Related Expenses	11,109,000
093101 - A011	Pay 31	7,199,000
093101 - A011-1	Pay of Officers (16)	(4,498,000)
093101 - A011-2	Pay of Other Staff (15)	(2,701,000)
093101 - A012	Allowances	3,910,000
093101 - A012-1	Regular Allowances	(3,511,000)
093101 - A012-2	Other Allowances (Excluding TA)	(399,000)
093101 - A03	Operating Expenses	1,732,000
093101 - A032	Communications	48,000
093101 - A033	Utilities	261,000
093101 - A034	Occupancy Costs	1,200,000
093101 - A038	Travel & Transportation	32,000
093101 - A039	General	191,000
093101 - A04	Employees Retirement Benefits	1,000
093101 - A041	Pension	1,000
093101 - A06	Transfers	20,000
093101 - A061	Scholarships	20,000
093101 - A09	Physical Assets	91,000
093101 - A092	Computer Equipment	25,000
093101 - A094	Other Stores and Stocks	40,000
093101 - A096	Purchase of Plant and Machinery	25,000
093101 - A097	Purchase of Furniture and Fixture	1,000
093101 - A13	Repairs and Maintenance	77,000
093101 - A130	Transport	1,000
093101 - A131	Machinery and Equipment	20,000
093101 - A132	Furniture and Fixture	50,000
093101 - A133	Buildings and Structure	1,000
093101 - A137	Computer Equipment	5,000
	Total - Islamabad Model College for Girls,
	Tarnaul	13,030,000

Page 154

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES-		-Contd.
ID8498	ISLAM GIRLS,	ABAD MODEL COLLEGE FOR RAWAL TOWN (FA), ISLAMABAD :
093101	- A01	Employees Related Expenses			24,479,000
093101	- A011	Pay 55			16,669,000
093101	- A011-1	Pay of Officers (37)			(13,063,000)
093101	- A011-2	Pay of Other Staff (18)			(3,606,000)
093101	- A012	Allowances			7,810,000
093101	- A012-1	Regular Allowances			(7,155,000)
093101	- A012-2	Other Allowances (Excluding TA)			(655,000)
093101	- A03	Operating Expenses			6,822,000
093101	- A032	Communications			48,000
093101	- A033	Utilities			291,000
093101	- A034	Occupancy Costs			6,200,000
093101	- A038	Travel & Transportation			52,000
093101	- A039	General			231,000
093101	- A04	Employees Retirement Benefits			528,000
093101	- A041	Pension			528,000
093101	- A06	Transfers			30,000
093101	- A061	Scholarships			30,000
093101	- A09	Physical Assets			91,000
093101	- A092	Computer Equipment			25,000
093101	- A094	Other Stores and Stocks			40,000
093101	- A096	Purchase of Plant and Machinery			25,000
093101	- A097	Purchase of Furniture and Fixture			1,000
093101	- A13	Repairs and Maintenance			77,000
093101	- A130	Transport			1,000
093101	- A131	Machinery and Equipment			20,000
093101	- A132	Furniture and Fixture			50,000
093101	- A133	Buildings and Structure			1,000
093101	- A137	Computer Equipment			5,000
		Total - Islamabad Model College for Girls, Rawal Town (FA), Islamabad			32,027,000
	093101	Total -General Universities/Colleges/
		Institutes	3,405,073,000	3,410,427,000	3,819,494,000

Page 155

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.

093102 PROFESSIONAL/TECHNICAL UNIVERSITIES/ COLLEGES/INSTITUTES :

ID5651	NATIONAL INSTITUTE OF SCIENCE AND TECHNICAL EDUCATION (NISTE) H-8/1, ISLAMABAD
093102-	A01	Employees Related Expenses	86,844,000	86,844,000	86,344,000
093102 -	A011	Pay 242 242	47,872,000	47,872,000	54,604,000
093102 -	A011-1	Pay of Officers (86) (86)	(28,010,000)	(28,010,000)	(29,550,000)
093102 -	A011-2	Pay of Other Staff (156) (156)	(19,862,000)	(19,862,000)	(25,054,000)
093102 -	A012	Allowances	38,972,000	38,972,000	31,740,000
093102 -	A012-1	Regular Allowances	(37,372,000)	(37,372,000)	(30,193,000)
093102 -	A012-2	Other Allowances (Excluding T. A)	(1,600,000)	(1,600,000)	(1,547,000)
093102-	A03	Operating Expenses	15,617,000	15,617,000	15,002,000
093102 -	A032	Communications	465,000	465,000	510,000
093102 -	A033	Utilities	4,500,000	4,500,000	4,252,000
093102 -	A034	Occupancy Costs	9,482,000	9,482,000	9,320,000
093102 -	A038	Travel & Transportation	700,000	700,000	600,000
093102 -	A039	General	470,000	470,000	320,000
093102 -	A04	Employees Retirement Benefits	1,374,000	1,374,000	1,539,000
093102 -	A041	Pension	1,374,000	1,374,000	1,539,000
093102-	A05	Grants, Subsidies and Write off Loans	10,000	10,000	10,000
093102 -	A052	Grants-Domestic	10,000	10,000	10,000
093102 -	A06	Transfers	10,000	10,000	10,000
093102 -	A061	Scholarships	10,000	10,000	10,000
093102 -	A09	Physical Assets	20,000	20,000
093102 -	A096	Purchase of Plant and Machinery	10,000	10,000
093102 -	A097	Purchase of Furniture and Fixture	10,000	10,000
093102-	A13	Repairs and Maintenance	350,000	350,000	320,000
093102 -	A130	Transport	200,000	200,000	150,000
093102 -	A131	Machinery and Equipment	100,000	100,000	100,000
093102 -	A132	Furniture and Fixture	50,000	50,000	40,000
093102 -	A137	Computer Equipment			30,000
		Total - National Institute of Science and
		Technical Education (NISTE) H-8/1,
		Islamabad	104,225,000	104,225,000	103,225,000

Page 156

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.

ID5685	FEDERAL COLLEGE OF EDUCATION, H-9 ISLAMABAD :
093102 -	A01	Employees Related Expenses			50,444,000	50,445,000	50,444,000
093102 -	A011	Pay	122	122	28,130,000	28,130,000	31,630,000
093102 -	A011-1	Pay of Officers	(53)	(53)	(21,610,000)	(21,610,000)	(23,110,000)
093102 -	A011-2	Pay of Other Staff	(69)	(69)	(6,520,000)	(6,520,000)	(8,520,000)
093102 -	A012	Allowances			22,314,000	22,315,000	18,814,000
093102 -	A012-1	Regular Allowances			(20,636,000)	(20,637,000)	(17,262,000)
093102 -	A012-2	Other Allowances (Excluding TA)			(1,678,000)	(1,678,000)	(1,552,000)
093102 -	A03	Operating Expenses			17,048,000	17,048,000	14,219,000
093102 -	A032	Communications			405,000	405,000	405,000
093102 -	A033	Utilities			3,930,000	3,930,000	1,830,000
093102 -	A034	Occupancy Costs			8,000,000	8,000,000	8,800,000
093102 -	A036	Motor Vehicles			1,000	1,000	1,000
093102 -	A038	Travel & Transportation			2,330,000	2,330,000	2,431,000
093102 -	A039	General			2,382,000	2,382,000	752,000
093102-	A04	Employees Retirement Benefits			450,000	450,000	1,636,000
093102 -	A041	Pension			450,000	450,000	1,636,000
093102-	A05	Grants, Subsidies and Write off	Loans		1,550,000	13,551,000	1,552,000
093102 -	A052	Grants-Domestic			1,550,000	13,551,000	1,552,000
093102-	A06	Transfers			300,000	300,000	251,000
093102 -	A061	Scholarships			290,000	290,000	250,000
093102 -	A063	Entertainment and Gifts			10,000	10,000	1,000
093102 -	A09	Physical Assets			102,000	102,000	1,542,000
093102 -	A092	Computer Equipment					1,400,000
093102 -	A095	Purchase of Transport			1,000	1,000	1,000
093102 -	A096	Purchase of Plant & Machinery			1,000	1,000	1,000
093102 -	A097	Purchase of Furniture and Fixture			100,000	100,000	140,000
093102 -	A13	Repairs and Maintenance			751,000	751,000	1,001,000
093102 -	A130	Transport			700,000	700,000	800,000
093102 -	A131	Machinery and Equipment			20,000	20,000	50,000
093102 -	A132	Furniture and Fixture			20,000	20,000	100,000
093102 -	A133	Buildings and Structure			1,000	1,000	1,000
093102 -	A137	Computer Equipment			10,000	10,000	50,000
		Total - Federal College of Education,
		H-9 Islamabad			70,645,000	82,647,000	70,645,000

Page 157

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No of Posts		2016-2017	2016-2017	2017-2018
		2016-17 20	17-18	Budget Estimate	Revised Estimate	Budget Estimate
ID5691	POLYT WOME	ACCOUNTANT GENERAL P ECHNIC INSTITUTE FOR N, H-8/1, ISLAMABAD :	AKISTA	Rs N REVENUES--	Rs Contd.	Rs
093102-	A01	Employees Related Expenses		22,420,000	22,270,000	29,470,000
093102 -	A011	Pay 77	76	11,713,000	11,713,000	19,708,000
093102 -	A011-1	Pay of Officers (26)	(26)	(8,313,000)	(8,313,000)	(13,050,000)
093102 -	A011-2	Pay of Other Staff (51)	(50)	(3,400,000)	(3,400,000)	(6,658,000)
093102 -	A012	Allowances		10,707,000	10,557,000	9,762,000
093102 -	A012-1	Regular Allowances		(9,225,000)	(9,075,000)	(8,180,000)
093102 -	A012-2	Other Allowances (Excluding T. A)		(1,482,000)	(1,482,000)	(1,582,000)
093102-	A03	Operating Expenses		9,009,000	9,009,000	8,161,000
093102 -	A032	Communications		93,000	93,000	153,000
093102 -	A033	Utilities		3,900,000	3,900,000	2,663,000
093102 -	A034	Occupancy Costs		2,937,000	2,937,000	3,116,000
093102 -	A038	Travel & Transportation		1,770,000	1,770,000	1,920,000
093102 -	A039	General		309,000	309,000	309,000
093102 -	A04	Employees Retirement Benefits		460,000	460,000	35,000
093102 -	A041	Pension		460,000	460,000	35,000
093102-	A09	Physical Assets		806,000	806,000	1,470,000
093102 -	A092	Computer Equipment		651,000	651,000	930,000
093102 -	A096	Purchase of Plant and Machinery		150,000	150,000	390,000
093102 -	A097	Purchase of Furniture and Fixture		5,000	5,000	150,000
093102-	A13	Repairs and Maintenance		1,797,000	1,797,000	3,090,000
093102 -	A130	Transport		950,000	950,000	950,000
093102 -	A131	Machinery and Equipment		360,000	360,000	180,000
093102 -	A132	Furniture and Fixture		346,000	346,000	250,000
093102 -	A133	Buildings and Structure		1,000	1,000	1,310,000
093102 -	A137	Computer Equipment		90,000	90,000	350,000
093102 -	A138	General		50,000	50,000	50,000
		Total - Polytechnic Institute for Women, H - 8/1, Islamabad		34,492,000	34,342,000	42,226,000
ID7172	ISLAM (POST	ABAD MODEL COLLEGE OF COMMER GRADUATE), H - 8/4, ISLAMABAD :	CE,
093102 -	A01	Employees Related Expenses		45,541,000	45,541,000	54,661,000
093102 -	A011	Pay 113	113	26,768,000	26,768,000	38,805,000
093102 -	A011-1	Pay of Officers (55)	(55)	(21,336,000)	(21,336,000)	(30,231,000)

Page 158

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No of Posts		2016-2017	2016-2017	2017-2018
		2016-17 20	17-18	Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKISTA		Rs N REVENUES--C	Rs ontd.	Rs
093102	- A011-2	Pay of Other Staff (58)	(58)	(5,432,000)	(5,432,000)	(8,574,000)
093102	- A012	Allowances		18,773,000	18,773,000	15,856,000
093102	- A012-1	Regular Allowances		(17,885,000)	(17,885,000)	(14,448,000)
093102	- A012-2	Other Allowances (Excluding TA)		(888,000)	(888,000)	(1,408,000)
093102	- A03	Operating Expenses		11,367,000	11,367,000	13,937,000
093102	- A032	Communications		140,000	140,000	140,000
093102	- A033	Utilities		850,000	850,000	870,000
093102	- A034	Occupancy Costs		7,751,000	7,751,000	10,301,000
093102	- A038	Travel & Transportation		2,031,000	2,031,000	2,031,000
093102	- A039	General		595,000	595,000	595,000
093102	- A04	Employees Retirement Benefits		1,775,000	1,775,000	1,000
093102	- A041	Pension		1,775,000	1,775,000	1,000
093102	- A06	Transfers		130,000	130,000	130,000
093102	- A061	Scholarships		130,000	130,000	130,000
093102	- A09	Physical Assets		52,000	52,000	52,000
093102	- A094	Other Stores and Stocks		50,000	50,000	50,000
093102	- A096	Purchase of Plant and Machinery		1,000	1,000	1,000
093102	- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
093102	- A13	Repairs and Maintenance		720,000	720,000	720,000
093102	- A130	Transport		500,000	500,000	500,000
093102	- A131	Machinery and Equipment		70,000	70,000	70,000
093102	- A132	Furniture and Fixture		99,000	99,000	99,000
093102	- A133	Buildings and Structure		1,000	1,000	1,000
093102	- A137	Computer Equipment		50,000	50,000	50,000
		Total - Islamabad Model College of Commerce, (Post Graduate), H - 8/4, Islamabad		59,585,000	59,585,000	69,501,000
ID7173	ISLAMABAD MODEL COLLEGE OF COMMER FOR GIRLS, F-10/3, ISLAMABAD :		CE
093102	- A01	Employees Related Expenses		19,236,000	19,236,000	21,610,000
093102	- A011	Pay 40	43	13,600,000	13,600,000	15,599,000
093102	- A011-1	Pay of Officers (26)	(27)	(10,800,000)	(10,800,000)	(12,299,000)
093102	- A011-2	Pay of Other Staff (14)	(16)	(2,800,000)	(2,800,000)	(3,300,000)
093102	- A012	Allowances		5,636,000	5,636,000	6,011,000
093102	- A012-1	Regular Allowances		(5,329,000)	(5,329,000)	(5,584,000)
093102	- A012-2	Other Allowances (Excluding TA)		(307,000)	(307,000)	(427,000)

Page 159

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
093102 -	A03	Operating Expenses	3,888,000	4,241,000	5,376,000
093102 -	A032	Communications	158,000	158,000	155,000
093102 -	A033	Utilities	262,000	262,000	601,000
093102 -	A034	Occupancy Costs	544,000	544,000	1,001,000
093102 -	A038	Travel & Transportation	1,902,000	1,702,000	2,202,000
093102 -	A039	General	1,022,000	1,575,000	1,417,000
093102 -	A04	Employees Retirement Benefits	1,801,000	1,801,000	2,000
093102 -	A041	Pension	1,801,000	1,801,000	2,000
093102-	A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
093102 -	A052	Grants-Domestic	3,000	3,000	3,000
093102-	A06	Transfers	102,000	2,000	202,000
093102 -	A061	Scholarships	101,000	1,000	201,000
093102 -	A063	Entertainment & Gifts	1,000	1,000	1,000
093102 -	A09	Physical Assets	601,000	501,000	801,000
093102 -	A092	Computer Equipment	150,000	150,000	100,000
093102 -	A095	Purchase of Transport	1,000	1,000	1,000
093102 -	A096	Purchase of Plant and Machinery	300,000	200,000	300,000
093102 -	A097	Purchase of Furniture and Fixture	150,000	150,000	400,000
093102 -	A13	Repairs and Maintenance	1,001,000	751,000	1,431,000
093102 -	A130	Transport	700,000	500,000	1,000,000
093102 -	A131	Machinery and Equipment	80,000	80,000	80,000
093102 -	A132	Furniture and Fixture	100,000	100,000	200,000
093102 -	A133	Buildings and Structure	1,000	1,000	1,000
093102 -	A137	Computer Equipment	85,000	35,000	100,000
093102 -	A138	General	35,000	35,000	50,000
		Total - Islamabad Model College of Comm for Girls, F-10/3, Islamabad	erce 26,632,000	26,535,000	29,425,000
	09310	2 Total - Professional/Technical Universities/ Colleges/Institutes	295,579,000	307,334,000	315,022,000
	0931	Total - Tertiary Education Affairs and Services	3,700,652,000	3,717,761,000	4,134,516,000
	093	Total - Tertiary Education Affairs
		and Services	3,700,652,000	3,717,761,000	4,134,516,000

Page 160

NO. 008	._ FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
094	EDUCATION SERVICES NOT DEFINABLE BY LEVEL
0941	EDUCATION SERVICES NOT DEFINABLE BY LEVEL
094101	SCHOOL FOR HANDICAPPED / RETARDED PERSONS		:
ID5599	SIR SY RAWA	ED SCHOOL AND COLLEGE OF SPECIAL ED LPINDI :	UCATION,
094101	- A01	Employees Related Expenses	68,115,000	68,115,000	59,393,000
094101	- A011	Pay 109 109	37,289,000	37,289,000	39,910,000
094101	- A011-1	Pay of Officers (49) (49)	(27,889,000)	(27,889,000)	(29,620,000)
094101	- A011-2	Pay of Other Staff (60) (60)	(9,400,000)	(9,400,000)	(10,290,000)
094101	- A012	Allowances	30,826,000	30,826,000	19,483,000
094101	- A012-1	Regular Allowances	(29,773,000)	(29,773,000)	(18,618,000)
094101	- A012-2	Other Allowances (Excluding TA)	(1,053,000)	(1,053,000)	(865,000)
094101	- A03	Operating Expenses	6,416,000	6,416,000	9,843,000
094101	- A032	Communications	86,000	86,000	82,000
094101	- A033	Utilities	1,402,000	1,402,000	503,000
094101	- A034	Occupancy Costs	3,733,000	3,733,000	8,135,000
094101	- A037	Consultancy and Contractual Work	1,000	1,000	1,000
094101	- A038	Travel & Transportation	1,005,000	1,005,000	1,024,000
094101	- A039	General	189,000	189,000	98,000
094101	- A04	Employees Retirement Benefits	2,000	2,000	2,000
094101	- A041	Pension	2,000	2,000	2,000
094101	- A05	Grants, Subsidies and Write off Loans	-	-	4,000
094101	-A052	Grants-Domestic			4000
094101	- A06	Transfers	5,000	5,000	, 1,000
094101	- A063	Entertainment & Gifts	5,000	5,000	1,000
094101	- A09	Physical Assets	6,000	6,000	6,000
094101	- A092	Computer Equipment	3,000	3,000	3,000
094101	- A095	Purchase of Transport	1,000	1,000	1,000
094101	- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
094101	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
094101	- A13	Repairs and Maintenance	456,000	456,000	419,000
094101	- A130	Transport	200,000	200,000	212,000
094101	- A131	Machinery and Equipment	150,000	150,000	151,000
094101	- A132	Furniture and Fixture	100,000	100,000	50,000
094101	- A133	Buildings and Structure	2,000	2,000	2,000
094101	- A137	Computer Equipment	3,000	3,000	3,000
094101	- A138	General	1,000	1,000	1,000
		Total - Sir Syed School and College of Special
		Education, Rawalpindi	75,000,000	75,000,000	69,668,000
	094101	Total - School for Handicapped / Retarded Persons	75,000,000	75,000,000	69,668,000
	0941	Total - Education Services Not definable by Level	75,000,000	75,000,000	69,668,000
	094	Total - Education Services Not definable
		by Level	75,000,000	75,000,000	69,668,000

Page 161

ISTRATION AND DEVELOPMENT		DEMANDS	FOR GRANTS
No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.

095	SUBSIDIARY SERVICES TO EDUCATION :
0951	SUBSIDIARY SERVICES TO EDUCATION :
095101	ARCHIVES LIBRARY AND MUSEUMS :

ID6988 PROVI QUAID	SION FOR ISLAMABAD COMMUNITY/ PUBLIC LIBRARIES :
095101- A01	Employees Related Expenses	7,000	7,000
095101 - A011	Pay	2,000	2,000
095101 - A011-1	Pay of Officers	(1,000)	(1,000)
095101 - A011-2	Pay of Other Staff	(1,000)	(1,000)
095101 - A012	Allowances	5,000	5,000
095101 - A012-1	Regular Allowances	(5,000)	(5,000)
095101- A03	Operating Expenses	6,537,000	6,537,000
095101 - A032	Communications	250,000	250,000
095101 - A033	Utilities	150,000	150,000
095101 - A038	Travel & Transportation	100,000	100,000
095101 - A039	General	6,037,000	6,037,000
095101- A09	Physical Assets	1,100,000	1,100,000
095101 - A092	Computer Equipment	500,000	500,000
095101 - A097	Purchase of Furniture and Fixture	600,000	600,000
095101- A13	Repairs and Maintenance	21,000	21,000
095101 - A132	Furniture and Fixture	1,000	1,000
095101 - A137	Computer Equipment	20,000	20,000
	Total - Provision for Islamabad/Community
	Quaid Public Libraries	7,665,000	7,665,000
095101	Total - Archives Library and Museums	7,665,000	7,665,000
0951	Total - Subsidiary Services to Education	7,665,000	7,665,000
095	Total - Subsidiary Services to Education	7,665,000	7,665,000

096 ADMINISTRATION : 0961 ADMINISTRATION : 096101 SECRETARIAT/POLICY/CURRICULUM :

ID3445	AREA EDUCATION OFFICE (RURAL AREA - BHARA KAU SECTOR), ISLAMA	BAD :
096101-	A01 Employees Related Expenses			2,154,000	2,154,000	1,319,000
096101 -	A011 Pay	5	5	1,133,000	1,133,000	630,000
096101 -	A011-1 Pay of Officers	(1)	(1)	(517,000)	(517,000)	(172,000)
096101 -	A011-2 Pay of Other Staff	(4)	(4)	(616,000)	(616,000)	(458,000)

Page 162

NO. 008._ FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
	No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
096101 - A012	Allowances	1,021,000	1,021,000	689,000
096101 - A012-1	Regular Allowances	(921,000)	(921,000)	(579,000)
096101 - A012-2	Other Allowances (Excluding TA)	(100,000)	(100,000)	(110,000)
096101- A03	Operating Expenses	504,000	504,000	542,000
096101 - A032	Communications	125,000	125,000	125,000
096101 - A033	Utilities	82,000	82,000	102,000
096101 - A034	Occupancy Costs	1,000	1,000	1,000
096101 - A038	Travel & Transportation	182,000	182,000	183,000
096101 - A039	General	114,000	114,000	131,000
096101- A04	Employees Retirement Benefits	1,000	1,000	1,000
096101 - A041	Pension	1,000	1,000	1,000
096101- A09	Physical Assets	32,000	32,000	32,000
096101 - A092	Computer Equipment	1,000	1,000	1,000
096101 - A096	Purchase of Plant & Machinery	1,000	1,000	1,000
096101 - A097	Purchase of Furniture & Fixture	30,000	30,000	30,000
096101- A13	Repairs and Maintenance	131,000	131,000	131,000
096101 - A130	Transport	70,000	70,000	70,000
096101 - A131	Machinery and Equipment	20,000	20,000	20,000
096101 - A132	Furniture and Fixture	20,000	20,000	20,000
096101 - A133	Buildings and Structure	1,000	1,000	1,000
096101 - A137	Computer Equipment	20,000	20,000	20,000
	Total - Area Education Office (Rural Area Bhara Kau Sector), Islamabad	2,822,000	2,822,000	2,025,000
ID6987 DEPAR	TMENT OF LIBRARIES, ISLAMABAD :
096101 - A01	Employees Related Expenses	55,539,000	44,246,000	31,007,000
096101 - A011	Pay 193 90	31,000,000	25,037,000	20,220,000
096101 - A011-1	Pay of Officers (55) (22)	(13,500,000)	(11,077,000)	(8,829,000)
096101 - A011-2	Pay of Other Staff (138) (68)	(17,500,000)	(13,960,000)	(11,391,000)
096101 - A012	Allowances	24,539,000	19,209,000	10,787,000
096101 - A012-1	Regular Allowances	(23,837,000)	(18,567,000)	(10,467,000)
096101 - A012-2	Other Allowances (Excluding TA)	(702,000)	(642,000)	(320,000)
096101 - A03	Operating Expenses	19,906,000	15,614,000	16,831,000
096101 - A032	Communications	685,000	459,000	675,000
096101 - A033	Utilities	4,100,000	2,715,000	1,070,000
096101 - A034	Occupancy Costs	6,051,000	5,261,000	4,102,000
096101 - A038	Travel & Transportation	860,000	733,000	930,000
096101 - A039	General	8,210,000	6,446,000	10,054,000
096101 - A04	Employees Retirement Benefits	1,820,000	1,820,000	1,150,000
096101 - A041	Pension	1,820,000	1,820,000	1,150,000

Page 163

NO. 008._ FC21	C47 CAPITAL ADMINISTRATION AND DEVELO DIVISION 2016-17 2017-18 No of Posts	PMENT 2016-2017 Budget Estimate	DEMANDS 2016-2017 Revised Estimate	FOR GRANTS 2017-2018 Budget Estimate
096101 - A06	ACCOUNTANT GENERAL PAKISTA Transfers	Rs N REVENUES-- 15,000	Rs Contd. 13,000	Rs 10,000
096101 - A063	Entertainment & Gifts	15,000	13,000	10,000
096101- A09	Physical Assets	501,000	308,000	2,001,000
096101 - A092	Computer Equipment	100,000	50,000	900,000
096101 - A095	Purchase of Transport	1,000	1,000	1,000
096101 - A096	Purchase of Plant & Machinery	200,000	107,000	200,000
096101 - A097	Purchase of Furniture & Fixture	200,000	150,000	900,000
096101 - A13	Repairs and Maintenance	3,200,000	1,155,000	1,100,000
096101 - A130	Transport	100,000	80,000	100,000
096101 - A131	Machinery and Equipment	1,100,000	450,000	100,000
096101 - A132	Furniture and Fixture	100,000	65,000	150,000
096101 - A133	Buildings and Structure	500,000	400,000	500,000
096101 - A137	Computer Equipment	1,400,000	160,000	250,000
	Total - Department of Libraries, Islamabad	80,981,000	63,156,000	52,099,000

ID6989 FEDERAL DIRECTORATE OF EDUCATION, ISLAMABAD

096101 - A01	Employees Related Expenses	122,437,000	122,437,000	96,204,000
096101 - A011	Pay 285 285	65,830,000	65,780,000	66,086,000
096101 - A011-1	Pay of Officers (67) (67)	(30,591,000)	(30,541,000)	(34,151,000)
096101 - A011-2	Pay of Other Staff (218) (218)	(35,239,000)	(35,239,000)	(31,935,000)
096101 - A012	Allowances	56,607,000	56,657,000	30,118,000
096101 - A012-1	Regular Allowances	(47,806,000)	(47,856,000)	(22,717,000)
096101 - A012-2	Other Allowances (Excluding TA)	(8,801,000)	(8,801,000)	(7,401,000)
096101 - A02	Project Pre-Investment Analysis	1,000	1,000	1,000
096101 - A022	Research Surveys & Exploratory Operations	1,000	1,000	1,000
096101 - A03	Operating Expenses	233,462,000	242,125,000	256,691,000
096101 - A031	Fees	1,000	1,000	1,000
096101 - A032	Communications	2,340,000	2,340,000	2,300,000
096101 - A033	Utilities	2,750,000	2,750,000	3,500,000
096101 A034	Occupancy Costs	20,000,000	24,793,000	14,001,000
096101 A036	Motor Vehicles	1,000	1,000	1,000
096101 A037	Consultancy and Contractual Work			2,000
096101 - A038	Travel & Transportation	7,900,000	9,270,000	15,160,000
096101 - A039	General	200,470,000	202,970,000	221,726,000
096101 - A04	Employees Retirement Benefits	12,000,000	12,000,000	11,002,000
096101 - A041	Pension	12,000,000	12,000,000	11,002,000
096101 - A05	Grants, Subsidies and Write off Loans	110,396,000	79,157,000	89,800,000
096101 - A052	Grants-Domestic	110,396,000	79,157,000	89,800,000
096101 - A06	Transfers	10,502,000	10,502,000	12,502,000
096101 - A061	Scholarships	10,002,000	10,002,000	12,002,000

Page 164

NO. 008	._ FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd
096101	- A063	Entertainment & Gifts	500,000	500,000	500,000
096101	- A09	Physical Assets	3,001,000	503,422,000	17,001,000
096101	- A092	Computer Equipment	1,000,000	1,000,000	2,000,000
096101	- A095	Purchase of Transport	1,000	479,001,000	1,000
096101	- A096	Purchase of Plant and Machinery	1,000,000	14,180,000	10,000,000
096101	- A097	Purchase of Furniture and Fixture	1,000,000	9,241,000	5,000,000
096101	- A13	Repairs and Maintenance	3,701,000	3,701,000	7,200,000
096101	- A130	Transport	1,100,000	1,100,000	2,000,000
096101	- A131	Machinery and Equipment	500,000	500,000	1,500,000
096101	- A132	Furniture and Fixture	500,000	500,000	1,000,000
096101	- A133	Buildings and Structure	1,001,000	1,001,000	1,000,000
096101	- A137	Computer Equipment	500,000	500,000	1,200,000
096101	- A138	General	100,000	100,000	500,000
		Total - Federal Directorate of Education, Islamabad	495,500,000	973,345,000	490,401,000
ID7135	AREA SECTO	EDUCATION OFFICE, R SIHALA, (FA) ISLAMABAD
096101	- A01	Employees Related Expenses	1,957,000	1,957,000	2,098,000
096101	- A011	Pay 5 5	1,120,000	1,120,000	1,473,000
096101	- A011-1	Pay of Officers (1) (1)	(650,000)	(650,000)	(639,000)
096101	- A011-2	Pay of Other Staff (4) (4)	(470,000)	(470,000)	(834,000)
096101	- A012	Allowances	837,000	837,000	625,000
096101	- A012-1	Regular Allowances	(752,000)	(752,000)	(540,000)
096101	- A012-2	Other Allowances (Excluding TA)	(85,000)	(85,000)	(85,000)
096101	- A03	Operating Expenses	646,000	646,000	689,000
096101	- A032	Communications	136,000	136,000	136,000
096101	- A033	Utilities	82,000	82,000	82,000
096101	A034	Occupancy Costs	154,000	154,000	197,000
096101	- A036	Motor Vehicles	1,000	1,000	1,000
096101	- A038	Travel & Transportation	163,000	163,000	163,000
096101	- A039	General	110,000	110,000	110,000
096101	- A04	Employees Retirement Benefits	1,000	1,000	1,000
096101	- A041	Pension	1,000	1,000	1,000
096101	- A09	Physical Assets	3,000	3,000	3,000
096101	- A092	Computer Equipment	1,000	1,000	1,000
096101	- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
096101	- A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
096101	- A13	Repairs and Maintenance	111,000	111,000	111,000
096101	- A130	Transport	70,000	70,000	70,000
096101	- A131	Machinery and Equipment	15,000	15,000	15,000
096101	- A132	Furniture and Fixture	15,000	15,000	15,000
096101	- A133	Buildings and Structure	1,000	1,000	1,000
096101	- A137	Computer Equipment	10,000	10,000	10,000
		Total - Area Education Office, Sector
		Sihala, (FA) Islamabad	2,718,000	2,718,000	2,902,000

Page 165

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No	of Posts		2016-2017	2016-2017	2017-2018
		2016-1	7 201	7-18	Budget Estimate	Revised Estimate	Budget Estimate
					Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--				Contd.
ID7136	AREA NILOR	EDUCATION OFFICE, SECTOR E, (FA) ISLAMABAD :
096101-	A01	Employees Related Expenses			2,056,000	2,056,000	1,202,000
096101 -	A011	Pay	5	5	1,046,000	1,046,000	474,000
096101 -	A011-1	Pay of Officers	(1)	(1)	(715,000)	(715,000)	(132,000)
096101 -	A011-2	Pay of Other Staff	(4)	(4)	(331,000)	(331,000)	(342,000)
096101 -	A012	Allowances			1,010,000	1,010,000	728,000
096101 -	A012-1	Regular Allowances			(901,000)	(901,000)	(619,000)
096101 -	A012-2	Other Allowances (Excluding TA)			(109,000)	(109,000)	(109,000)
096101-	A03	Operating Expenses			636,000	636,000	680,000
096101 -	A032	Communications			130,000	130,000	130,000
096101 -	A033	Utilities			122,000	122,000	122,000
096101	A034	Occupancy Costs			112,000	112,000	156,000
096101 -	A036	Motor Vehicles			1,000	1,000	1,000
096101 -	A038	Travel & Transportation			163,000	163,000	163,000
096101 -	A039	General			108,000	108,000	108,000
096101-	A04	Employees Retirement Benefits			1,000	1,000	1,000
096101 -	A041	Pension			1,000	1,000	1,000
096101-	A09	Physical Assets			32,000	32,000	32,000
096101 -	A092	Computer Equipment			1,000	1,000	1,000
096101 -	A096	Purchase of Plant & Machinery			1,000	1,000	1,000
096101 -	A097	Purchase of Furniture and Fixture			30,000	30,000	30,000
096101-	A13	Repairs and Maintenance			106,000	106,000	106,000
096101 -	A130	Transport			70,000	70,000	70,000
096101 -	A131	Machinery and Equipment			15,000	15,000	15,000
096101 -	A132	Furniture and Fixture			10,000	10,000	10,000
096101 -	A133	Buildings and Structure			1,000	1,000	1,000
096101 -	A137	Computer Equipment			10,000	10,000	10,000
		Total - Area Education Office, Se Nilore, (FA) Islamabad	ctor		2,831,000	2,831,000	2,021,000
ID7137	AREA TURNA	EDUCATION OFFICE, SECTOR UL, (FA) ISLAMABAD
096101-	A01	Employees Related Expenses			1,753,000	1,753,000	851,000
096101 -	A011	Pay	5	5	838,000	838,000	432,000
096101 -	A011-1	Pay of Officers	(1)	(1)	(460,000)	(460,000)	(139,000)
096101 -	A011-2	Pay of Other Staff	(4)	(4)	(378,000)	(378,000)	(293,000)
096101 -	A012	Allowances			915,000	915,000	419,000
096101 -	A012-1	Regular Allowances			(813,000)	(813,000)	(317,000)
096101 -	A012-2	Other Allowances (Excluding TA)			(102,000)	(102,000)	(102,000)

Page 166

NO. 008	._ FC21	C47 CAPITAL ADMINISTRATION AND D DIVISION	EVELOPMENT		DEMANDS	FOR GRANTS
		No of Pos 2016-17 201	ts 7-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--			Contd.
096101-	A03	Operating Expenses		552,000	552,000	589,000
096101 -	A032	Communications		110,000	110,000	110,000
096101 -	A033	Utilities		88,000	88,000	88,000
096101	A034	Occupancy Costs		76,000	76,000	113,000
096101 -	A036	Motor Vehicles		1,000	1,000	1,000
096101 -	A038	Travel & Transportation		172,000	172,000	172,000
096101 -	A039	General		105,000	105,000	105,000
096101-	A04	Employees Retirement Benefits		1,000	1,000	1,000
096101 -	A041	Pension		1,000	1,000	1,000
096101-	A09	Physical Assets		2,000	2,000	2,000
096101 -	A096	Purchase of Plant & Machinery		1,000	1,000	1,000
096101 -	A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
096101-	A13	Repairs and Maintenance		91,000	91,000	91,000
096101 -	A130	Transport		60,000	60,000	60,000
096101 -	A131	Machinery and Equipment		10,000	10,000	10,000
096101 -	A132	Furniture and Fixture		10,000	10,000	10,000
096101 -	A133	Buildings and Structure		1,000	1,000	1,000
096101 -	A137	Computer Equipment		10,000	10,000	10,000
		Total - Area Education Office, Sector Turnaul, (FA) Islamabad		2,399,000	2,399,000	1,534,000
	096101	Total - Secretariat/Policy/Curriculum		587,251,000	1,047,271,000	550,982,000
	0961	Total - Administration		587,251,000	1,047,271,000	550,982,000
	096	Total - Administration		587,251,000	1,047,271,000	550,982,000
097	EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED:
0971	EDUCATION AFFAIRS AND SERVICES NOT ELSEWHERE CLASSIFIED:
097120	OTHER	S :
ID5649	TECHNICAL PANEL ON TEACHER EDUCATION, ISLAMABAD :
097120 -	A01	Employees Related Expenses		4,635,000	4,635,000	4,635,000
097120 -	A011	Pay 13	13	2,300,000	2,300,000	2,608,000
097120 -	A011-1	Pay of Officers (5)	(5)	(1,290,000)	(1,290,000)	(1,463,000)
097120 -	A011-2	Pay of Other Staff (8)	(8)	(1,010,000)	(1,010,000)	(1,145,000)
097120 -	A012	Allowances		2,335,000	2,335,000	2,027,000
097120 -	A012-1	Regular Allowances		(1,820,000)	(1,820,000)	(1,712,000)
097120 -	A012-2	Other Allowances (Excluding TA)		(515,000)	(515,000)	(315,000)

Page 167

NO. 008	._ FC21	C47 CAPITAL ADMINISTRATION AND DEVEL DIVISION	OPMENT	DEMANDS	FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd
097120 -	A03	Operating Expenses	2,199,000	2,199,000	2,199,000
097120 -	A032	Communications	151,000	151,000	151,000
097120 -	A033	Utilities	2,000	2,000	2,000
097120 -	A034	Occupancy Costs	1,000,000	1,000,000	1,000,000
097120 -	A038	Travel & Transportation	351,000	351,000	351,000
097120 -	A039	General	695,000	695,000	695,000
097120 -	A04	Employees Retirement Benefits	1,000	1,000	1,000
097120 -	A041	Pension	1,000	1,000	1,000
097120 -	A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
097120 -	A052	Grants-Domestic	1,000	1,000	1,000
097120 -	A06	Transfers	10,000	10,000	10,000
097120 -	A063	Entertainment & Gifts	10,000	10,000	10,000
097120 -	A09	Physical Assets	4,000	4,000	4,000
097120 -	A092	Computer Equipment	1,000	1,000	1,000
097120 -	A095	Purchase of Transport	1,000	1,000	1,000
097120 -	A096	Purchase of Plant & Machinery	1,000	1,000	1,000
097120 -	A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
097120 -	A13	Repairs and Maintenance	145,000	145,000	145,000
097120 -	A130	Transport	50,000	50,000	50,000
097120 -	A131	Machinery and Equipment	50,000	50,000	50,000
097120 -	A132	Furniture and Fixture	15,000	15,000	15,000
097120 -	A133	Buildings and Structure	15,000	15,000	15,000
097120 -	A137	Computer Equipment	15,000	15,000	15,000
		Total - Technical Panel on Teacher Education , Islamabad	6,995,000	6,995,000	6,995,000
	097120	Total - Others	6,995,000	6,995,000	6,995,000
	0971	Total - Education Affairs and Services not Elsewhere Classified	6,995,000	6,995,000	6,995,000
	097	Total - Education Affairs and Services not Elsewhere Classified	6,995,000	6,995,000	6,995,000
	09	Total - Education Affairs and Services	8,308,615,000	8,785,744,000	8,867,837,000
10	SOCIAL	PROTECTION:
107	ADMINISTRATION:
1071	ADMINISTRATION:
107104	ADMINISTRATION:
ID5569	NATIONAL COUNCIL OF SOCIAL WELFARE, ISLAMABAD .
107104 -	A01	Employees Related Expenses	28,883,000	28,728,000	30,758,000
107104-	A011	Pay 57 57	15,644,000	15,637,000	17,876,000
107104-	A011-1	Pay of Officers (16) (16)	(8,282,000)	(8,275,000)	(9,952,000)
107104-	A011-2	Pay of Other Staff (41) (41)	(7,362,000)	(7,362,000)	(7,924,000)

Page 168

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES--	Rs Contd.	Rs
107104	- A012	Allowances	13,239,000	13,091,000	12,882,000
107104	- A012-1	Regular Allowances	(12,578,000)	(12,430,000)	(10,630,000)
107104	- A012-2	Other Allowances (Excluding T.A)	(661,000)	(661,000)	(2,252,000)
107104	- A02	Project Pre-Investment Analysis	200,000	200,000	200,000
107104	- A022	Research Surveys & Exploratory Operations	200,000	200,000	200,000
107104	- A03	Operating Expenses	7,448,000	7,448,000	6,103,000
107104	- A032	Communications	575,000	575,000	675,000
107104	- A033	Utilities	486,000	486,000	736,000
107104	- A034	Occupancy Costs	1,612,000	1,612,000	1,512,000
107104	- A038	Travel & Transportation	2,030,000	2,030,000	1,430,000
107104	- A039	General	2,745,000	2,745,000	1,750,000
107104	- A04	Employees Retirement Benefits	2,100,000	2,100,000	1,400,000
107104	- A041	Pension	2,100,000	2,100,000	1,400,000
107104	- A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
107104	- A052	Grants-Domestic	1,000	1,000	1,000
107104	- A06	Transfers	40,000	40,000	40,000
107104	- A063	Entertainment & Gifts	40,000	40,000	40,000
107104	- A09	Physical Assets	382,000	382,000	552,000
107104	- A092	Computer Equipment	102,000	102,000	151,000
107104	- A095	Purchase of Transport	1,000	1,000	1,000
107104	- A096	Purchase of Plant & Machinery	100,000	100,000	200,000
107104	- A097	Purchase of Furniture & Fixture	179,000	179,000	200,000
107104	- A13	Repairs and Maintenance	625,000	625,000	625,000
107104	- A130	Transport	300,000	300,000	300,000
107104	- A131	Machinery and Equipment	50,000	50,000	50,000
107104	- A132	Furniture and Fixture	100,000	100,000	100,000
107104	- A137	Computer Equipment	175,000	175,000	175,000
		Total - National Council of Social Welfare, Islamabad.	39,679,000	39,524,000	39,679,000
	107104	Total - Administration	39,679,000	39,524,000	39,679,000
	1071	Total - Administration	39,679,000	39,524,000	39,679,000
	107	Total - Administration	39,679,000	39,524,000	39,679,000

Page 169

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS

DIVISION

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd. 108 OTHERS 1081 OTHERS 108120 OTHERS (DISTRIBUTION OF WINTER CLOTHES)

ID5572 DIRECTORATE GENERAL OF SPECIAL

EDUCATION, ISLAMABAD :

108120 - A01	Employees Related Expenses		43,152,000	43,152,000	45,071,000
108120- A011	Pay 96	96	27,578,000	27,578,000	28,880,000
108120- A011-1	Pay of Officers (27)	(28)	(13,787,000)	(13,787,000)	(13,930,000)
108120- A011-2	Pay of Other Staff (69)	(68)	(13,791,000)	(13,791,000)	(14,950,000)
108120 - A012	Allowances		15,574,000	15,574,000	16,191,000
108120- A012-1	Regular Allowances		(12,372,000)	(12,372,000)	(11,888,000)
108120- A012-2	Other Allowances (Excluding T.A)		(3,202,000)	(3,202,000)	(4,303,000)
108120 - A03	Operating Expenses		6,635,000	6,635,000	6,838,000
108120- A032	Communications		970,000	970,000	920,000
108120- A033	Utilities		1,435,000	1,435,000	1,010,000
108120- A034	Occupancy Costs		2,510,000	2,510,000	3,010,000
108120- A038	Travel & Transportation		883,000	883,000	952,000
108120- A039	General		837,000	837,000	946,000
108120 - A04	Employees Retirement Benefits		1,121,000	1,121,000	1,250,000
108120- A041	Pension		1,121,000	1,121,000	1,250,000
108120 - A05	Grants, Subsidies and Write off Loans		2,000	2,000	4,000
108120- A052	Grants-Domestic		2,000	2,000	4,000
108120 - A06	Transfers		101,000	101,000	121,000
108120- A063	Entertainment & Gifts		100,000	100,000	120,000
108120- A064	Other Transfer Payments		1,000	1,000	1,000
108120 - A09	Physical Assets		5,000	5,000	5,000
108120- A092	Computer Equipment		2,000	2,000	2,000
108120- A095	Purchase of Transport		1,000	1,000	1,000
108120- A096	Purchase of Plant & Machinery		1,000	1,000	1,000
108120- A097	Purchase of Furniture and Fixtures		1,000	1,000	1,000
108120 - A13	Repairs and Maintenance		625,000	625,000	752,000
108120- A130	Transport		200,000	200,000	250,000
108120- A131	Machinery and Equipment		200,000	200,000	250,000
108120- A132	Furniture and Fixture		75,000	75,000	50,000
108120- A137	Computer Equipment		150,000	150,000	202,000
	Total - Directorate General of Special Education, Islamabad		51,641,000	51,641,000	54,041,000

Page 170

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.

ID5573 PILOT COMPREHENSIVE COMMUNITY DEVELOPMENT CENTRE, SOHAN ISLAMABAD:

108120 - A01	Employees Related Expenses	4,853,000	4,853,000	5,731,000
108120- A011	Pay 17 17	2,435,000	2,435,000	3,466,000
108120- A011-1	Pay of Officers (2) (2)	(550,000)	(550,000)	(650,000)
108120- A011-2	Pay of Other Staff (15) (15)	(1,885,000)	(1,885,000)	(2,816,000)
108120 - A012	Allowances	2,418,000	2,418,000	2,265,000
108120- A012-1	Regular Allowances	(1,938,000)	(1,938,000)	(1,725,000)
108120- A012-2	Other Allowances (Excluding T.A)	(480,000)	(480,000)	(540,000)
108120 - A03	Operating Expenses	1,894,000	1,894,000	1,947,000
108120- A032	Communications	50,000	50,000	50,000
108120- A033	Utilities	62,000	62,000	50,000
108120- A034	Occupancy Costs	1,560,000	1,560,000	1,585,000
108120- A038	Travel & Transportation	77,000	77,000	72,000
108120- A039	General	145,000	145,000	190,000
108120 - A05	Grants, Subsidies and Write off Loans	5,000	5,000	1,000
108120- A052	Grants-Domestic	5,000	5,000	1,000
108120 - A06	Transfers	5,000	5,000	1,000
108120- A063	Entertainment & Gifts	5,000	5,000	1,000
108120 - A09	Physical Assets	87,000	87,000	110,000
108120- A092	Computer Equipment	10,000	10,000	10,000
108120- A095	Purchase of Transport	2,000	2,000	5,000
108120- A096	Purchase of Plant & Machinery	50,000	50,000	75,000
108120- A097	Purchase of Furniture & Fixture	25,000	25,000	20,000
108120 - A13	Repairs and Maintenance	100,000	100,000	150,000
108120- A130	Transport	50,000	50,000	50,000
108120- A131	Machinery and Equipment	25,000	25,000	25,000
108120- A132	Furniture and Fixture	15,000	15,000	25,000
108120- A137	Computer Equipment	10,000	10,000	50,000
	Total - Pilot Comprehensive Community
	Development Centre, Sohan Islamabad	6,944,000	6,944,000	7,940,000

Page 171

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.

ID5574 RURA CENTR	L COMMUNITY DEVELOPMENT E, PUNJGRAN, ISLAMABAD:
108120 - A01	Employees Related Expenses			10,860,000	10,861,000	11,527,000
108120- A011	Pay	32	32	5,950,000	5,950,000	7,712,000
108120- A011-1	Pay of Officers	(2)	(2)	(700,000)	(700,000)	(900,000)
108120- A011-2	Pay of Other Staff	(30)	(30)	(5,250,000)	(5,250,000)	(6,812,000)
108120 - A012	Allowances			4,910,000	4,911,000	3,815,000
108120- A012-1	Regular Allowances			(4,133,000)	(4,134,000)	(3,116,000)
108120- A012-2	Other Allowances (Excluding T.A)			(777,000)	(777,000)	(699,000)
108120 - A03	Operating Expenses			2,801,000	2,801,000	2,939,000
108120- A032	Communications			57,000	57,000	62,000
108120- A033	Utilities			75,000	75,000	53,000
108120- A034	Occupancy Costs			1,888,000	1,888,000	2,081,000
108120- A038	Travel & Transportation			169,000	169,000	164,000
108120- A039	General			612,000	612,000	579,000
108120 - A04	Employees Retirement Benefits			3,000	3,000	3,000
108120- A041	Pension			3,000	3,000	3,000
108120 - A06	Transfers			1,000	1,000	1,000
108120- A063	Entertainment & Gifts			1,000	1,000	1,000
108120 - A09	Physical Assets			272,000	272,000	264,000
108120- A092	Computer Equipment			1,000	1,000	101,000
108120- A095	Purchase of Transport			1,000	1,000	1,000
108120- A096	Purchase of Plant & Machinery			170,000	170,000	100,000
108120- A097	Purchase of Furniture & Fixture			100,000	100,000	62,000
108120 - A13	Repairs and Maintenance			214,000	213,000	270,000
108120- A130	Transport			80,000	80,000	100,000
108120- A131	Machinery and Equipment			70,000	70,000	70,000
108120- A132	Furniture and Fixture			40,000	40,000	60,000
108120- A137	Computer Equipment			24,000	23,000	40,000
	Total - Rural Community Development
	Centre, Punjgran, Islama	bad.		14,151,000	14,151,000	15,004,000

Page 172

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.

ID5575 COMM NOON,	UNITY DEVELOPMENT CENTRE, ISLAMABAD:
108120 - A01	Employees Related Expenses	4,559,000	4,559,000	5,312,000
108120- A011	Pay 15 15	2,602,000	2,602,000	3,419,000
108120- A011-1	Pay of Officers (2) (2)	(789,000)	(789,000)	(985,000)
108120- A011-2	Pay of Other Staff (13) (13)	(1,813,000)	(1,813,000)	(2,434,000)
108120 - A012	Allowances	1,957,000	1,957,000	1,893,000
108120- A012-1	Regular Allowances	(1,667,000)	(1,667,000)	(1,523,000)
108120- A012-2	Other Allowances (Excluding T.A)	(290,000)	(290,000)	(370,000)
108120 - A03	Operating Expenses	1,827,000	1,827,000	1,888,000
108120- A032	Communications	73,000	73,000	76,000
108120- A033	Utilities	88,000	88,000	101,000
108120- A034	Occupancy Costs	1,371,000	1,371,000	1,395,000
108120- A038	Travel & Transportation	80,000	80,000	90,000
108120- A039	General	215,000	215,000	226,000
108120 - A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
108120- A052	Grant-Domestic	1,000	1,000	1,000
108120 - A09	Physical Assets	125,000	125,000	153,000
108120- A092	Computer Equipment	25,000	25,000	53,000
108120- A096	Purchase of Plant & Machinery	50,000	50,000	50,000
108120- A097	Purchase of Furniture & Fixture	50,000	50,000	50,000
108120 - A13	Repairs and Maintenance	110,000	110,000	138,000
108120- A130	Transport	30,000	30,000	30,000
108120- A131	Machinery and Equipment	20,000	20,000	50,000
108120- A132	Furniture and Fixture	40,000	40,000	50,000
108120- A137	Computer Equipment	20,000	20,000	8,000
	Total - Community Development Centre, Noon, Islamabad	6,622,000	6,622,000	7,492,000

Page 173

NO. 008	._ FC21	C47 CAPITAL ADMINISTRATION AND D DIVISION	EVEL	OPMENT	DEMANDS	FOR GRANTS
		2016-17 201 No of Pos	7-18 ts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PA	KISTA	Rs N REVENUES--	Rs Contd.	Rs
ID5576	MODEL CHILD WELFARE CENTRE, HUMMAK, ISLAMABAD:
108120 -	A01	Employees Related Expenses		7,893,000	7,893,000	7,893,000
108120-	A011	Pay 19	19	4,240,000	4,240,000	4,976,000
108120-	A011-1	Pay of Officers (2)	(2)	(720,000)	(720,000)	(752,000)
108120-	A011-2	Pay of Other Staff (17)	(17)	(3,520,000)	(3,520,000)	(4,224,000)
108120 -	A012	Allowances		3,653,000	3,653,000	2,917,000
108120-	A012-1	Regular Allowances		(3,202,000)	(3,202,000)	(2,431,000)
108120-	A012-2	Other Allowances (Excluding T.A)		(451,000)	(451,000)	(486,000)
108120 -	A03	Operating Expenses		3,997,000	3,997,000	3,534,000
108120-	A032	Communications		51,000	51,000	51,000
108120-	A033	Utilities		140,000	140,000	171,000
108120-	A034	Occupancy Costs		1,001,000	1,001,000	1,202,000
108120-	A038	Travel & Transportation		255,000	255,000	250,000
108120-	A039	General		2,550,000	2,550,000	1,860,000
108120 -	A04	Employees Retirement Benefits		300,000	300,000	300,000
108120-	A041	Pension		300,000	300,000	300,000
108120 -	A05	Grants, Subsidies and Write off Loans		500,000	500,000	300,000
108120-	A052	Grant-Domestic		500,000	500,000	300,000
108120 -	A06	Transfers		1,000	1,000	1,000
108120-	A063	Entertainment & Gifts		1,000	1,000	1,000
108120 -	A09	Physical Assets		1,651,000	1,651,000	2,201,000
108120-	A092	Computer Equipment		300,000	300,000	300,000
108120-	A095	Purchase of Transport		1,000	1,000	1,000
108120-	A096	Purchase of Plant & Machinery		900,000	900,000	900,000
108120-	A097	Purchase of Furniture & Fixture		450,000	450,000	1,000,000
108120 -	A13	Repairs and Maintenance		392,000	392,000	893,000
108120-	A130	Transport		100,000	100,000	100,000
108120-	A131	Machinery and Equipment		100,000	100,000	100,000
108120-	A132	Furniture and Fixture		100,000	100,000	100,000
108120-	A133	Buildings and Structure				500,000
108120-	A137	Computer Equipment		92,000	92,000	93,000
		Total - Model Child Welfare Centre, Hummak, Islamabad		14,734,000	14,734,000	15,122,000
ID5577	SOCIA FGSH,	L SERVICES MEDICAL CENTRE, ISLAMABAD:
108120 -	A01	Employees Related Expenses		2,742,000	2,742,000	2,939,000
108120-	A011	Pay 6	6	1,577,000	1,577,000	1,936,000
108120-	A011-1	Pay of Officers (2)	(2)	(742,000)	(742,000)	(1,055,000)
108120-	A011-2	Pay of Other Staff (4)	(4)	(835,000)	(835,000)	(881,000)

Page 174

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION

DEMANDS FOR GRANTS

	No of Posts		2016-2017	2016-2017	2017-2018
	2016-17 2017	-18	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTA		Rs N REVENUES--	Rs Contd.	Rs
108120 - A012	Allowances		1,165,000	1,165,000	1,003,000
108120- A012-1	Regular Allowances		(1,004,000)	(1,004,000)	(828,000)
108120- A012-2	Other Allowances (Excluding T.A)		(161,000)	(161,000)	(175,000)
108120 - A03	Operating Expenses		691,000	691,000	568,000
108120- A032	Communications		26,000	26,000	36,000
108120- A034	Occupancy Costs		450,000	450,000	349,000
108120- A038	Travel & Transportation		73,000	73,000	83,000
108120- A039	General		142,000	142,000	100,000
108120 - A04	Employees Retirement Benefits		1,000	1,000	1,000
108120- A041	Pension		1,000	1,000	1,000
108120 - A05	Grants, Subsidies and Write off Loans		1,000	1,000	1,000
108120- A052	Grant-Domestic		1,000	1,000	1,000
108120 - A06	Transfers		1,000	1,000	1,000
108120- A063	Entertainment & Gifts		1,000	1,000	1,000
108120 - A09	Physical Assets		45,000	45,000	12,000
108120- A095	Purchase of Transport		1,000	1,000	1,000
108120- A096	Purchase of Plant & Machinery		24,000	24,000	10,000
108120- A097	Purchase of Furniture & Fixture		20,000	20,000	1,000
108120 - A13	Repairs and Maintenance		75,000	75,000	80,000
108120- A130	Transport		50,000	50,000	50,000
108120- A131	Machinery and Equipment		5,000	5,000	10,000
108120- A132	Furniture and Fixture		10,000	10,000	10,000
108120- A137	Computer Equipment		10,000	10,000	10,000
	Total - Social Services Medical Centre, FGSH, Islamabad.		3,556,000	3,556,000	3,602,000
ID5578 PILOT F-6/2,	SCHOOL SOCIAL WORK CENTRE, ISLAMABAD:
108120 - A01	Employees Related Expenses		2,964,000	2,966,000	2,964,000
108120- A011	Pay 8	8	1,552,000	1,552,000	1,726,000
108120- A011-1	Pay of Officers (2)	(2)	(601,000)	(601,000)	(601,000)
108120- A011-2	Pay of Other Staff (6)	(6)	(951,000)	(951,000)	(1,125,000)
108120 - A012	Allowances		1,412,000	1,414,000	1,238,000

Page 175

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2016-2017	2016-2017	2017-2018
	2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES--C	Rs ontd.	Rs
108120- A012-1	Regular Allowances	(1,212,000)	(1,214,000)	(1,046,000)
108120- A012-2	Other Allowances (Excluding T.A)	(200,000)	(200,000)	(192,000)
108120 - A03	Operating Expenses	945,000	945,000	976,000
108120- A032	Communications	65,000	65,000	65,000
108120- A033	Utilities	3,000	3,000	3,000
108120- A034	Occupancy Costs	510,000	510,000	510,000
108120- A038	Travel & Transportation	196,000	196,000	196,000
108120- A039	General	171,000	171,000	202,000
108120 - A04	Employees Retirement Benefits	5,000	5,000	5,000
108120- A041	Pension	5,000	5,000	5,000
108120 - A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
108120- A052	Grant-Domestic	1,000	1,000	1,000
108120 - A06	Transfers	1,000	1,000	1,000
108120- A063	Entertainment & Gifts	1,000	1,000	1,000
108120 - A09	Physical Assets	100,000	100,000	100,000
108120- A095	Purchase of Transport	1,000	1,000	1,000
108120- A096	Purchase of Plant & Machinery	50,000	50,000	50,000
108120- A097	Purchase of Furniture & Fixture	49,000	49,000	49,000
108120 - A13	Repairs and Maintenance	156,000	156,000	193,000
108120- A130	Transport	100,000	100,000	100,000
108120- A131	Machinery and Equipment	11,000	11,000	11,000
108120- A132	Furniture and Fixture	25,000	25,000	25,000
108120- A137	Computer Equipment	20,000	20,000	57,000
	Total - Pilot School Social Work Centre, F-6/2, Islamabad	4,172,000	4,174,000	4,240,000
ID5579 WOME CENTR	N WELFARE AND DEVELOPMENT E, G-7/1 ISLAMABAD:
108120 - A01	Employees Related Expenses	12,794,000	12,794,000	13,991,000
108120- A011	Pay 41 41	7,000,000	7,000,000	8,672,000
108120- A011-1	Pay of Officers (6) (6)	(2,000,000)	(2,000,000)	(2,572,000)
108120- A011-2	Pay of Other Staff (35) (35)	(5,000,000)	(5,000,000)	(6,100,000)
108120 - A012	Allowances	5,794,000	5,794,000	5,319,000
108120- A012-1	Regular Allowances	(5,232,000)	(5,232,000)	(4,657,000)
108120- A012-2	Other Allowances (Excluding T.A)	(562,000)	(562,000)	(662,000)

Page 176

NO. 008._ FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
	No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES--	Rs Contd.	Rs
108120 - A03	Operating Expenses	2,221,000	2,221,000	1,728,000
108120- A032	Communications	54,000	54,000	67,000
108120- A033	Utilities	310,000	310,000	310,000
108120- A034	Occupancy Costs	1,001,000	1,001,000	1,001,000
108120- A038	Travel & Transportation	137,000	137,000	110,000
108120- A039	General	719,000	719,000	240,000
108120 - A04	Employees Retirement Benefits	722,000	722,000	25,000
108120- A041	Pension	722,000	722,000	25,000
108120 - A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
108120- A052	Grants-Domestic	1,000	1,000	1,000
108120 - A06	Transfers	20,000	20,000	1,000
108120- A063	Entertainment & Gifts	20,000	20,000	1,000
108120 - A09	Physical Assets	205,000	205,000	205,000
108120- A092	Computer Equipment	3,000	3,000	3,000
108120- A095	Purchase of Transport	1,000	1,000	1,000
108120- A096	Purchase of Plant & Machinery	200,000	200,000	200,000
108120- A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
108120 - A13	Repairs and Maintenance	2,350,000	2,350,000	2,675,000
108120- A130	Transport	40,000	40,000	65,000
108120- A131	Machinery and Equipment	40,000	40,000	40,000
108120- A132	Furniture and Fixtures	20,000	20,000	20,000
108120- A133	Buildings and Structure	2,200,000	2,200,000	2,500,000
108120- A137	Computer Equipment	50,000	50,000	50,000
	Total - Women Welfare and Development Centre, G-7/1 Islamabad.	18,313,000	18,313,000	18,626,000
ID5580 NATIO TRAIN	NAL MOBILITY AND INDEPENDENCE ING CENTRE, ISLAMABAD :
108120 - A01	Employees Related Expenses	7,750,000	7,750,000	6,600,000
108120- A011	Pay 13 13	3,900,000	3,900,000	4,100,000
108120- A011-1	Pay of Officers (4) (1)	(1,900,000)	(1,900,000)	(2,000,000)
108120- A011-2	Pay of Other Staff (9) (12)	(2,000,000)	(2,000,000)	(2,100,000)
108120 - A012	Allowances	3,850,000	3,850,000	2,500,000
108120- A012-1	Regular Allowances	(2,981,000)	(2,981,000)	(1,675,000)
108120- A012-2	Other Allowances (Excluding T.A)	(869,000)	(869,000)	(825,000)
108120 - A03	Operating Expenses	5,496,000	5,496,000	4,900,000
108120- A032	Communications	154,000	154,000	155,000
108120- A033	Utilities	701,000	701,000	801,000
108120- A034	Occupancy Costs	1,501,000	1,501,000	1,501,000

Page 177

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd
108120-	A038	Travel & Transportation	957,000	957,000	962,000
108120-	A039	General	2,183,000	2,183,000	1,481,000
108120 -	A04	Employees Retirement Benefits	2,000	2,000	2,000
108120-	A041	Pension	2,000	2,000	2,000
108120 -	A05	Grants, Subsidies and Write off Loans	1,000	1,000	3,000
108120-	A052	Grants-Domestic	1,000	1,000	3,000
108120 -	A06	Transfers	1,000	1,000	150,000
108120-	A063	Entertainment & Gifts	1,000	1,000	150,000
108120 -	A09	Physical Assets	631,000	631,000	431,000
108120-	A092	Computer Equipment	200,000	200,000	180,000
108120-	A095	Purchase of Transport	1,000	1,000	1,000
108120-	A096	Purchase of Plant & Machinery	150,000	150,000	150,000
108120-	A097	Purchase of Furniture & Fixture	280,000	280,000	100,000
108120 -	A13	Repairs and Maintenance	668,000	668,000	551,000
108120-	A130	Transport	250,000	250,000	250,000
108120-	A131	Machinery and Equipment	100,000	100,000	100,000
108120-	A132	Furniture and Fixture	150,000	150,000	100,000
108120-	A133	Buildings and Structure	1,000	1,000	1,000
108120-	A137	Computer Equipment	167,000	167,000	100,000
		Total - National Mobility And Independence Training Centre, Islamabad	14,547,000	14,549,000	12,637,000
ID5581	REHABILITATION UNIT, VOCATIONAL REHABILITATION AND EMPLOYMENT OF DISABLED PERSONS, ISLAMABAD:
108120 -	A01	Employees Related Expenses	3,628,000	3,628,000	6,282,000
108120-	A011	Pay 10 10	2,070,000	2,070,000	3,883,000
108120-	A011-1	Pay of Officers (5) (5)	(1,378,000)	(1,378,000)	(2,722,000)
108120-	A011-2	Pay of Other Staff (5) (5)	(692,000)	(692,000)	(1,161,000)
108120 -	A012	Allowances	1,558,000	1,558,000	2,399,000
108120-	A012-1	Regular Allowances	(1,223,000)	(1,223,000)	(2,038,000)
108120-	A012-2	Other Allowances (Excluding T.A)	(335,000)	(335,000)	(361,000)
108120 -	A03	Operating Expenses	940,000	940,000	995,000
108120-	A032	Communications	41,000	41,000	51,000
108120-	A033	Utilities	3,000	3,000	3,000
108120-	A034	Occupancy Costs	701,000	701,000	700,000
108120-	A038	Travel & Transportation	127,000	127,000	122,000
108120-	A039	General	68,000	68,000	119,000
108120 -	A04	Employees Retirement Benefits	375,000	375,000	272,000
108120-	A041	Pension	375,000	375,000	272,000
108120 -	A05	Grants, Subsidies and Write off Loans	1,000	1,000	3,000
108120-	A052	Grants-Domestic	1,000	1,000	3,000

Page 178

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES--	Rs Contd.	Rs
108120 - A06	Transfers	1,000	1,000	1,000
108120- A063	Entertainment & Gifts	1,000	1,000	1,000
108120 - A09	Physical Assets	6,000	6,000	6,000
108120- A092	Computer Equipment	3,000	3,000	3,000
108120- A095	Purchase of Transport	1,000	1,000	1,000
108120 - A096	Purchase of Plant & Machinery	1,000	1,000	1,000
108120- A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
108120 - A13	Repairs and Maintenance	90,000	90,000	210,000
108120- A130	Transport	30,000	30,000	50,000
108120- A131	Machinery and Equipment	34,000	34,000	79,000
108120- A132	Furniture and Fixture	10,000	10,000	40,000
108120- A133	Buildings and Structure	1,000	1,000	1,000
108120- A137	Computer Equipment	15,000	15,000	40,000
	Total - Rehabilitation Unit, Vocational Rehabilitation And Employment of Disabled Persons, Islamabad.	5,041,000	5,041,000	7,769,000

ID5582 SERVI REHA DISAB	CE CENTRE -1 OF VOCATIONAL BILITATION AND EMPLOYMENT OF LED PERSONS, ISLAMABAD:
108120 - A01	Employees Related Expenses		4,498,000	4,498,000	6,320,000
108120- A011	Pay 12	12	2,300,000	2,300,000	3,741,000
108120- A011-1	Pay of Officers (5)	(5)	(1,300,000)	(1,300,000)	(2,229,000)
108120- A011-2	Pay of Other Staff (7)	(7)	(1,000,000)	(1,000,000)	(1,512,000)
108120 - A012	Allowances		2,198,000	2,198,000	2,579,000
108120- A012-1	Regular Allowances		(1,862,000)	(1,862,000)	(2,153,000)
108120- A012-2	Other Allowances (Excluding T.A)		(336,000)	(336,000)	(426,000)
108120 - A03	Operating Expenses		1,727,000	1,727,000	1,801,000
108120- A032	Communications		51,000	51,000	61,000
108120- A033	Utilities		3,000	3,000	3,000
108120- A034	Occupancy Costs		870,000	870,000	900,000
108120- A038	Travel & Transportation		84,000	84,000	92,000
108120- A039	General		719,000	719,000	745,000
108120 - A04	Employees Retirement Benefits		2,000	2,000	2,000
108120- A041	Pension		2,000	2,000	2,000
108120 - A05	Grants, Subsidies and Write off Loans		1,000	1,000	3,000
108120- A052	Grants-Domestic		1,000	1,000	3,000
108120 - A06	Transfers		1,000	1,000	1,000

Page 179

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
108120-	A063	Entertainment & Gifts	1,000	1,000	1,000
108120 -	A09	Physical Assets	125,000	125,000	131,000
108120-	A092	Computer Equipment	49,000	49,000	35,000
108120-	A095	Purchase of Transport	1,000	1,000	1,000
108120-	A096	Purchase of Plant & Machinery	35,000	35,000	75,000
108120-	A097	Purchase of Furniture & Fixture	40,000	40,000	20,000
108120 -	A13	Repairs and Maintenance	72,000	72,000	99,000
108120-	A130	Transport	30,000	30,000	50,000
108120-	A131	Machinery and Equipment	15,000	15,000	20,000
108120-	A132	Furniture and Fixture	8,000	8,000	10,000
108120-	A133	Buildings and Structure	1,000	1,000	1,000
108120-	A137	Computer Equipment	18,000	18,000	18,000
	Total-	Service Centre-I of Vocational Rehabilitation and Employment of Disabled Person, Islamabad	6,426,000	6,426,000	8,357,000
ID5583	NATIONAL COUNCIL FOR THE REHABILITATION OF DISABLED PERSONS( NCRDP):
108120 -	A01	Employees Related Expenses	4,514,000	4,514,000	4,514,000
108120-	A011	Pay 8 8	2,530,000	2,530,000	2,837,000
108120-	A011-1	Pay of Officers (2) (2)	(1,366,000)	(1,366,000)	(1,732,000)
108120-	A011-2	Pay of Other Staff (6) (6)	(1,164,000)	(1,164,000)	(1,105,000)
108120 -	A012	Allowances	1,984,000	1,984,000	1,677,000
108120-	A012-1	Regular Allowances	(1,668,000)	(1,668,000)	(1,420,000)
108120-	A012-2	Other Allowances (Excluding T.A)	(316,000)	(316,000)	(257,000)
108120 -	A03	Operating Expenses	988,000	891,000	1,035,000
108120-	A032	Communications	50,000	50,000	50,000
108120-	A033	Utilities	4,000	4,000	4,000
108120-	A034	Occupancy Costs	750,000	662,000	696,000
108120-	A038	Travel & Transportation	63,000	87,000	76,000
108120-	A039	General	121,000	88,000	209,000
108120 -	A04	Employees Retirement Benefits	2,000	2,000	2,000
108120-	A041	Pension	2,000	2,000	2,000
108120 -	A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
108120-	A052	Grants-Domestic	1,000	1,000	1,000
108120 -	A06	Transfers	1,000	1,000	1,000
108120-	A063	Entertainment & Gifts	1,000	1,000	1,000
108120 -	A09	Physical Assets	52,000	52,000	3,000

Page 180

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
108120-	A095	Purchase of Transport	1,000	1,000	1,000
108120-	A096	Purchase of Plant & Machinery	50,000	50,000	1,000
108120-	A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
108120 -	A13	Repairs and Maintenance	71,000	168,000	136,000
108120-	A130	Transport	50,000	50,000	100,000
108120-	A131	Machinery and Equipment	10,000	10,000	25,000
108120-	A132	Furniture and Fixtures	10,000	10,000	10,000
108120-	A133	Buildings and Structure	1,000	98,000	1,000
	Total-	National Council for the Rehabilitation of Disabled Persons (NCRDP).	5,629,000	5,629,000	5,692,000
ID5584	PROVISION OF HOSTEL FACILITY AT NATIONAL SPECIAL EDUCATION CENTRE FOR VISUALLY HANDICAPPED CHILDREN ISLAMABAD
108120 -	A01	Employees Related Expenses	3,070,000	3,070,000	4,067,000
108120-	A011	Pay 15 15	1,774,000	1,774,000	2,400,000
108120-	A011-1	Pay of Officers (1) (1)	(274,000)	(274,000)	(400,000)
108120-	A011-2	Pay of Other Staff (14) (14)	(1,500,000)	(1,500,000)	(2,000,000)
108120 -	A012	Allowances	1,296,000	1,296,000	1,667,000
108120-	A012-1	Regular Allowances	(1,034,000)	(1,034,000)	(1,275,000)
108120-	A012-2	Other Allowances (Excluding T.A)	(262,000)	(262,000)	(392,000)
108120 -	A03	Operating Expenses	2,662,000	2,662,000	2,739,000
108120-	A032	Communications	46,000	46,000	50,000
108120-	A033	Utilities	280,000	280,000	305,000
108120-	A034	Occupancy Costs	380,000	380,000	300,000
108120-	A038	Travel & Transportation	39,000	39,000	103,000
108120-	A039	General	1,917,000	1,917,000	1,981,000
108120 -	A04	Employees Retirement Benefits	1,000	1,000	1,000
108120-	A041	Pension	1,000	1,000	1,000
108120 -	A05	Grants, Subsidies and Write off Loans	1,000	1,000	3,000
108120-	A052	Grants-Domestic	1000	1000	3000
108120 -	A06	Transfers	, 1,000	, 1,000	, 1,000
108120-	A063	Entertainment & Gifts	1,000	1,000	1,000
108120 -	A09	Physical Assets	5,000	5,000	5,000
108120-	A092	Computer Equipment	3,000	3,000	3,000
108120-	A096	Purchase of Plant & Machinery	1,000	1,000	1,000
108120-	A097	Purchase of Furniture & Fixture	1,000	1,000	1,000

Page 181

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
108120 - A13	ACCOUNTANT GENERAL PAKISTAN Repairs and Maintenance	REVENUES-- 117,000	Contd. 117,000	196,000
108120- A131	Machinery and Equipment	40,000	40,000	75,000
108120- A132	Furniture and Fixture	60,000	60,000	100,000
108120- A133	Buildings and Structure	1,000	1,000	1,000
108120- A137	Computer Equipment	16,000	16,000	20,000
	Total - Provision of Hostel Facility at National Special Education Centre for Visually Handicapped Children Islamabad	5,857,000	5,857,000	7,012,000

ID5585 NATIONAL SPECIAL EDUCATION CENTRE FOR VISUALLY HANDICAPPED CHILDREN, ISLAMABAD :

108120 - A01	Employees Related Expenses			25,400,000	25,400,000	30,371,000
108120- A011	Pay	67	67	17,000,000	17,000,000	22,400,000
108120- A011-1	Pay of Officers	(11)	(11)	(5,000,000)	(5,000,000)	(7,200,000)
108120- A011-2	Pay of Other Staff	(56)	(56)	(12,000,000)	(12,000,000)	(15,200,000)
108120 - A012	Allowances			8,400,000	8,400,000	7,971,000
108120- A012-1	Regular Allowances			(6,700,000)	(6,700,000)	(6,039,000)
108120- A012-2	Other Allowances (Excluding T.A)			(1,700,000)	(1,700,000)	(1,932,000)
108120 - A03	Operating Expenses			6,036,000	6,036,000	6,950,000
108120- A032	Communications			91,000	91,000	100,000
108120- A033	Utilities			805,000	805,000	910,000
108120- A034	Occupancy Costs			2,300,000	2,300,000	2,500,000
108120- A036	Motor Vehicles			1,000	1,000	50,000
108120- A038	Travel & Transportation			2,216,000	2,216,000	2,667,000
108120- A039	General			623,000	623,000	723,000
108120 - A04	Employees Retirement Benefits			1,393,000	1,393,000	901,000
108120- A041	Pension			1,393,000	1,393,000	901,000
108120 - A05	Grants, Subsidies and Write off	Loans		1,000	1,000	3,000
108120- A052	Grants- Domestic			1,000	1,000	3,000
108120 - A06	Transfers			1,000	1,000	1,000
108120- A063	Entertainment & Gifts			1,000	1,000	1,000
108120 - A09	Physical Assets			3,000	3,000	3,000
108120- A095	Purchase of Transport			1,000	1,000	1,000

Page 182

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2016-2017	2016-2017	2017-2018
	2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
	ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES--	Rs Contd.	Rs
108120- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
108120- A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
108120 - A13	Repairs and Maintenance	1,281,000	1,281,000	1,351,000
108120- A130	Transport	950,000	950,000	1,000,000
108120- A131	Machinery and Equipment	80,000	80,000	100,000
108120- A132	Furniture and Fixture	200,000	200,000	200,000
108120- A133	Buildings and Structure	1,000	1,000	1,000
108120- A137	Computer Equipment	50,000	50,000	50,000
	Total - National Special Education Centre for Visually Handicapped Children, Islamabad	34,115,000	34,115,000	39,580,000
ID5586 NATIO	NAL BRAILLE PRESS ISLAMABAD:
108120 - A01	Employees Related Expenses	3,595,000	3,595,000	5,441,000
108120- A011	Pay 14 14	2,280,000	2,280,000	3,480,000
108120- A011-1	Pay of Officers (2) (2)	(930,000)	(930,000)	(1,280,000)
108120- A011-2	Pay of Other Staff (12) (12)	(1,350,000)	(1,350,000)	(2,200,000)
108120 - A012	Allowances	1,315,000	1,315,000	1,961,000
108120- A012-1	Regular Allowances	(1,016,000)	(1,016,000)	(1,441,000)
108120- A012-2	Other Allowances (Excluding T.A)	(299,000)	(299,000)	(520,000)
108120 - A03	Operating Expenses	1,622,000	1,622,000	1,705,000
108120- A032	Communications	66,000	66,000	66,000
108120- A033	Utilities	3,000	3,000	3,000
108120- A034	Occupancy Costs	243,000	243,000	325,000
108120- A038	Travel & Transportation	157,000	157,000	158,000
108120- A039	General	1,153,000	1,153,000	1,153,000
108120 - A04	Employees Retirement Benefits	1,000	1,000	1,000
108120- A041	Pension	1,000	1,000	1,000
108120 - A05	Grants, Subsidies and Write off Loans	1,000	1,000	3,000
108120- A052	Grants- Domestic	1,000	1,000	3,000
108120 - A06	Transfers	1,000	1,000	1,000
108120- A063	Entertainment & Gifts	1,000	1,000	1,000
108120 - A09	Physical Assets	3,000	3,000	3,000
108120- A092	Computer Equipment	1,000	1,000	1,000

Page 183

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

	No of Posts	2016-2017	2016-2017	2017-2018
	2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
108120- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
108120- A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
108120 - A13	Repairs and Maintenance	839,000	839,000	894,000
108120- A130	Transport			1,000
108120- A131	Machinery and Equipment	687,000	687,000	715,000
108120- A132	Furniture and Fixture	37,000	37,000	37,000
108120- A133	Buildings and Structure			1,000
108120- A137	Computer Equipment	115,000	115,000	140,000
	Total - National Braille Press Islamabad	6,062,000	6,062,000	8,048,000
ID5587 NATIO MENT	NAL SPECIAL EDUCATION CENTRE FOR ALLY RETARDED CHILDREN, ISLAMABAD:
108120 - A01	Employees Related Expenses	21,188,000	21,188,000	28,848,000
108120- A011	Pay 61 61	11,400,000	11,400,000	19,428,000
108120- A011-1	Pay of Officers (16) (16)	(5,800,000)	(5,800,000)	(10,128,000)
108120- A011-2	Pay of Other Staff (45) (45)	(5,600,000)	(5,600,000)	(9,300,000)
108120 - A012	Allowances	9,788,000	9,788,000	9,420,000
108120- A012-1	Regular Allowances	(8,047,000)	(8,047,000)	(7,617,000)
108120- A012-2	Other Allowances (Excluding T.A)	(1,741,000)	(1,741,000)	(1,803,000)
108120 - A03	Operating Expenses	6,557,000	6,557,000	6,797,000
108120- A032	Communications	152,000	152,000	152,000
108120- A033	Utilities	531,000	531,000	431,000
108120- A034	Occupancy Costs	3,000,000	3,000,000	3,200,000
108120- A036	Motor Vehicles	1,000	1,000	1,000
108120- A038	Travel & Transportation	2,204,000	2,204,000	2,404,000
108120- A039	General	669,000	669,000	609,000
108120 - A04	Employees Retirement Benefits	102,000	102,000	951,000
108120- A041	Pension	102,000	102,000	951,000
108120 - A05	Grants, Subsidies and Write off Loans	500,000	500,000	502,000
108120- A052	Grants- Domestic	500,000	500,000	502,000
108120 - A06	Transfers	1,000	1,000	1,000
108120- A063	Entertainment & Gifts	1,000	1,000	1,000
108120 - A09	Physical Assets	3,000	3,000	3,000
108120- A095	Purchase of Transport	1,000	1,000	1,000
108120- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
108120- A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
108120 - A13	Repairs and Maintenance	1,501,000	1,501,000	901,000

Page 184

NO. 008._ FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
	No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES--	Rs Contd.	Rs
108120- A130	Transport	700,000	700,000	600,000
108120- A131	Machinery and Equipment	300,000	300,000	100,000
108120- A132	Furniture and Fixture	400,000	400,000	150,000
108120- A133	Buildings and Structure	1,000	1,000	1,000
108120- A137	Computer Equipment	100,000	100,000	50,000
Total-	National Special Education Centre for Mentally Retarded Children, Islamabad	29,852,000	29,852,000	38,003,000
ID5588 SOCIA	L WELFARE TRAINING INSTITUTE, ISLAMABAD
108120 - A01	Employees Related Expenses	8,977,000	8,979,000	8,977,000
108120- A011	Pay 24 24	4,866,000	4,866,000	5,400,000
108120- A011-1	Pay of Officers (6) (6)	(2,263,000)	(2,263,000)	(2,400,000)
108120- A011-2	Pay of Other Staff (18) (18)	(2,603,000)	(2,603,000)	(3,000,000)
108120 - A012	Allowances	4,111,000	4,113,000	3,577,000
108120- A012-1	Regular Allowances	(3,611,000)	(3,613,000)	(2,923,000)
108120- A012-2	Other Allowances (Excluding T.A)	(500,000)	(500,000)	(654,000)
108120 - A02	Project Pre-Investment Analysis	50,000	50,000	50,000
108120- A021	Feasibility Studies	25,000	25,000	25,000
108120- A022	Research Surveys & Exploratory Operations	25,000	25,000	25,000
108120 - A03	Operating Expenses	1,817,000	1,817,000	2,175,000
108120- A032	Communications	61,000	61,000	161,000
108120- A033	Utilities	111,000	111,000	131,000
108120- A034	Occupancy Costs	1,202,000	1,202,000	1,430,000
108120- A038	Travel & Transportation	162,000	162,000	142,000
108120- A039	General	281,000	281,000	311,000
108120 - A04	Employees Retirement Benefits	245,000	245,000	6,000
108120- A041	Pension	245,000	245,000	6,000
108120 - A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
108120- A052	Grants- Domestic	1,000	1,000	1,000
108120 - A06	Transfers	6,000	6,000	6,000
108120- A062	Technical Assistance	1,000	1,000	1,000
108120- A063	Entertainment & Gifts	5,000	5,000	5,000
108120 - A09	Physical Assets	211,000	211,000	161,000
108120- A092	Computer Equipment	60,000	60,000	60,000
108120- A095	Purchase of Transport	1,000	1,000	1,000
108120- A096	Purchase of Plant & Machinery	100,000	100,000	50,000
108120- A097	Purchase of Furniture & Fixture	50,000	50,000	50,000
108120 - A13	Repairs and Maintenance	120,000	120,000	190,000
108120- A130	Transport	70,000	70,000	120,000

Page 185

NO. 008._ FC21	C47 CAPITAL ADMINISTRATION AND DEVEL DIVISION	OPMENT	DEMANDS	FOR GRANTS
		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
108120- A131	Machinery and Equipment	10,000	10,000	10,000
108120- A132	Furniture and Fixture	20,000	20,000	20,000
108120- A137	Computer Equipment	20,000	20,000	40,000
	Total - Social Welfare Training Institute, Islamabad	11,427,000	11,429,000	11,566,000
ID5592 NATIO	NAL TRUST FOR DISABLED, ISLAMABAD
108120 - A01	Employees Related Expenses	10,265,000	10,267,000	10,761,000
108120- A011	Pay 27 27	5,000,000	5,000,000	6,396,000
108120- A011-1	Pay of Officers (13) (13)	(3,020,000)	(3,020,000)	(3,511,000)
108120- A011-2	Pay of Other Staff (14) (14)	(1,980,000)	(1,980,000)	(2,885,000)
108120 - A012	Allowances	5,265,000	5,267,000	4,365,000
108120- A012-1	Regular Allowances	(4,645,000)	(4,647,000)	(3,768,000)
108120- A012-2	Other Allowances (Excluding T.A)	(620,000)	(620,000)	(597,000)
108120 - A03	Operating Expenses	2,527,000	2,527,000	1,978,000
108120- A032	Communications	155,000	155,000	155,000
108120- A033	Utilities	105,000	105,000	15,000
108120- A034	Occupancy Costs	1,801,000	1,801,000	1,320,000
108120- A036	Moter Vehicles	5,000	5,000	5,000
108120- A037	Consultancy and Contractual Work	50,000	50,000	50,000
108120- A038	Travel & Transportation	173,000	173,000	173,000
108120- A039	General	238,000	238,000	260,000
108120 - A04	Employees Retirement Benefits	11,000	11,000	11,000
108120- A041	Pension	11,000	11,000	11,000
108120 - A05	Grants, Subsidies and Write off Loans	2,000	2,000	2,000
108120- A052	Grants- Domestic	2,000	2,000	2,000
108120 - A06	Transfers	10,000	10,000	10,000
108120- A063	Entertainment & Gifts	10,000	10,000	10,000
108120 - A09	Physical Assets	3,000	3,000	3,000
108120- A092	Computer Equipment	1,000	1,000	1,000
108120- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
108120- A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
108120 - A13	Repairs and Maintenance	152,000	152,000	235,000
108120- A130	Transport	75,000	75,000	125,000
108120- A131	Machinery and Equipment	30,000	30,000	45,000
108120- A132	Furniture and Fixtures	20,000	20,000	20,000
108120- A133	Buildings and Structure	1,000	1,000	1,000
108120- A137	Computer Equipment	26,000	26,000	44,000
	Total - National Trust for Disabled,
	Islamabad	12,970,000	12,972,000	13,000,000

Page 186

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
ID5593	NATIONAL SPECIAL EDUCATION CENTRE FOR HEARING IMPAIRED CHILDREN, ISLAMABAD.
108120	- A01	Employees Related Expenses	54,314,000	54,314,000	77,084,000
108120	- A011	Pay 140 139	30,600,000	30,600,000	50,300,000
108120	- A011-1	Pay of Officers (51) (50)	(20,100,000)	(20,100,000)	(32,200,000)
108120	- A011-2	Pay of Other Staff (89) (89)	(10,500,000)	(10,500,000)	(18,100,000)
108120	- A012	Allowances	23,714,000	23,714,000	26,784,000
108120	- A012-1	Regular Allowances	(18,753,000)	(18,753,000)	(21,342,000)
108120	- A012-2	Other Allowances (Excluding T.A)	(4,961,000)	(4,961,000)	(5,442,000)
108120	- A03	Operating Expenses	13,386,000	13,386,000	16,137,000
108120	- A032	Communications	202,000	202,000	502,000
108120	- A033	Utilities	980,000	980,000	1,450,000
108120	- A034	Occupancy Costs	7,001,000	7,001,000	8,001,000
108120	- A036	Motor Vehicles			800,000
108120	- A038	Travel & Transportation	3,401,000	3,401,000	3,602,000
108120	- A039	General	1,802,000	1,802,000	1,782,000
108120	- A04	Employees Retirement Benefits	2,300,000	2,300,000	2,600,000
108120	- A041	Pension	2,300,000	2,300,000	2,600,000
108120	- A05	Grants, Subsidies and Write off Loans	11,400,000	11,400,000	3,700,000
108120	- A052	Grants- Domestic	11,400,000	11,400,000	3,700,000
108120	- A06	Transfers	1,000	1,000	1,000
108120	- A063	Entertainment & Gifts	1,000	1,000	1,000
108120	- A09	Physical Assets	502,000	502,000	502,000
108120	- A092	Computer Equipment	100,000	100,000	100,000
108120	- A095	Purchase of Transport	1,000	1,000	1,000
108120	- A096	Purchase of Plant & Machinery	1,000	1,000	1,000
108120	- A097	Purchase of Furniture & Fixture	400,000	400,000	400,000
108120	- A13	Repairs and Maintenance	11,287,000	11,287,000	1,252,000
108120	- A130	Transport	1,047,000	1,047,000	1,000,000
108120	- A131	Machinery and Equipment	100,000	100,000	150,000
108120	- A132	Furniture and Fixture	100,000	100,000	50,000
108120	- A133	Buildings and Structure	10,000,000	10,000,000	1,000
108120	- A137	Computer Equipment	40,000	40,000	51,000
		Total - National Special Education Centre
		for Hearing Impaired Children,
		Islamabad.	93,190,000	93,190,000	101,276,000

Page 187

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.

ID5595	NATIO PHC, G	NAL SPECIAL EDUCATION CENTRE FOR -8/4, ISLAMABAD :
108120 -	A01	Employees Related Expenses	24,982,000	24,982,000	27,861,000
108120-	A011	Pay 63 63	15,419,000	15,419,000	17,534,000
108120-	A011-1	Pay of Officers (20) (20)	(8,837,000)	(8,837,000)	(10,024,000)
108120-	A011-2	Pay of Other Staff (43) (43)	(6,582,000)	(6,582,000)	(7,510,000)
108120 -	A012	Allowances	9,563,000	9,563,000	10,327,000
108120-	A012-1	Regular Allowances	(7,586,000)	(7,586,000)	(8,734,000)
108120-	A012-2	Other Allowances (Excluding T.A)	(1,977,000)	(1,977,000)	(1,593,000)
108120 -	A03	Operating Expenses	7,117,000	7,117,000	7,593,000
108120-	A032	Communications	221,000	221,000	182,000
108120-	A033	Utilities	1,101,000	1,101,000	1,391,000
108120-	A034	Occupancy Costs	2,500,000	2,500,000	2,800,000
108120-	A036	Motor Vehicles	1,000	1,000	20,000
108120-	A038	Travel & Transportation	2,466,000	2,466,000	2,396,000
108120-	A039	General	828,000	828,000	804,000
108120 -	A04	Employees Retirement Benefits	200,000	200,000	125,000
108120-	A041	Pension	200,000	200,000	125,000
108120 -	A05	Grants, Subsidies and Write off Loans	1,000	1,000	3,000
108120-	A052	Grant-Domestic	1,000	1,000	3,000
108120 -	A06	Transfers	1,000	1,000	1,000
108120-	A063	Entertainment & Gifts	1,000	1,000	1,000
108120 -	A09	Physical Assets	303,000	303,000	203,000
108120-	A092	Computer Equipment	2,000	2,000	2,000
108120-	A095	Purchase of Transport	1,000	1,000	1,000
108120-	A096	Purchase of Plant & Machinery	150,000	150,000	100,000
108120-	A097	Purchase of Furniture & Fixture	150,000	150,000	100,000
108120 -	A13	Repairs and Maintenance	716,000	716,000	885,000
108120-	A130	Transport	450,000	450,000	619,000
108120-	A131	Machinery and Equipment	100,000	100,000	100,000
108120-	A132	Furniture and Fixture	100,000	100,000	100,000
108120-	A133	Buildings and Structure	1,000	1,000	1,000
108120-	A137	Computer Equipment	65,000	65,000	65,000
		Total - National Special Education Centre for
		PHC, G-8/4, Islamabad	33,320,000	33,320,000	36,671,000

Page 188

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No of Posts		2016-2017	2016-2017	2017-2018
		2016-17 201	7-18	Budget Estimate	Revised Estimate	Budget Estimate
				Rs	Rs	Rs
ID5596	NATIO EDUC	ACCOUNTANT GENERAL PA NAL INSTITUTE OF SPECIAL ATION, ISLAMABAD.	KISTAN REVENUES--		Contd.
108120	- A01	Employees Related Expenses		21,529,000	21,529,000	18,815,000
108120	- A011	Pay 36	36	11,946,000	11,946,000	13,550,000
108120	- A011-1	Pay of Officers (15)	(15)	(8,746,000)	(8,746,000)	(9,250,000)
108120	- A011-2	Pay of Other Staff (21)	(21)	(3,200,000)	(3,200,000)	(4,300,000)
108120	- A012	Allowances		9,583,000	9,583,000	5,265,000
108120	- A012-1	Regular Allowances		(8,517,000)	(8,517,000)	(4,239,000)
108120	- A012-2	Other Allowances (Excluding T.A)		(1,066,000)	(1,066,000)	(1,026,000)
108120	- A02	Project Pre-Investment Analysis		1,000	1,000	1,000
108120	- A022	Research Surveys & Exploratory Operations		1,000	1,000	1,000
108120	- A03	Operating Expenses		3,097,000	3,097,000	3,438,000
108120	- A032	Communications		151,000	151,000	205,000
108120	- A033	Utilities		56,000	56,000	81,000
108120	- A034	Occupancy Costs		1,524,000	1,524,000	1,533,000
108120	- A036	Motor Vehicles		1,000	1,000	1,000
108120	- A038	Travel & Transportation		233,000	233,000	502,000
108120	- A039	General		1,132,000	1,132,000	1,116,000
108120	- A04	Employees Retirement Benefits		920,000	920,000	16,000
108120	- A041	Pension		920,000	920,000	16,000
108120	- A05	Grants, Subsidies and Write off Loans		1,000	1,000	3,000
108120	- A052	Grants- Domestic		1,000	1,000	3,000
108120	- A06	Transfers		1,000	1,000	400,000
108120	- A063	Entertainment & Gifts		1,000	1,000	400,000
108120	- A09	Physical Assets		3,000	3,000	146,000
108120	- A092	Computer Equipment				143,000
108120	- A095	Purchase of Transport		1,000	1,000	1,000
108120	- A096	Purchase of Plant & Machinery		1,000	1,000	1,000
108120	- A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
108120	- A13	Repairs and Maintenance		201,000	201,000	459,000
108120	- A130	Transport		100,000	100,000	200,000
108120	- A131	Machinery and Equipment		30,000	30,000	80,000
108120	- A132	Furniture and Fixture		30,000	30,000	50,000
108120	- A133	Buildings and Structure		1,000	1,000	1,000
108120	- A137	Computer Equipment		40,000	40,000	128,000
		Total - National Institute of Special
		Education, Islamabad		25,753,000	25,753,000	23,278,000

Page 189

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION

DEMANDS FOR GRANTS

	No of Posts		2016-2017	2016-2017	2017-2018
	2016-17 201	7-18	Budget Estimate Rs	Revised Estimate Rs	Budget Estimate Rs
ID5597 NATIO CENTR	ACCOUNTANT GENERAL PA NAL LIBRARY AND RESOURCE E, ISLAMABAD :	KISTAN REVENUES--		Contd.
108120 - A01	Employees Related Expenses		5,141,000	5,141,000	8,271,000
108120- A011	Pay 25	25	2,365,000	2,365,000	5,500,000
108120- A011-1	Pay of Officers (5)	(5)	(1,065,000)	(1,065,000)	(2,200,000)
108120- A011-2	Pay of Other Staff (20)	(20)	(1,300,000)	(1,300,000)	(3,300,000)
108120 - A012	Allowances		2,776,000	2,776,000	2,771,000
108120- A012-1	Regular Allowances		(2,195,000)	(2,195,000)	(2,160,000)
108120- A012-2	Other Allowances (Excluding T.A)		(581,000)	(581,000)	(611,000)
108120 - A03	Operating Expenses		2,383,000	2,383,000	2,423,000
108120- A032	Communications		88,000	88,000	108,000
108120- A033	Utilities		487,000	487,000	572,000
108120- A034	Occupancy Costs		1,121,000	1,121,000	1,043,000
108120- A038	Travel & Transportation		192,000	192,000	232,000
108120- A039	General		495,000	495,000	468,000
108120 - A04	Employees Retirement Benefits		2,000	2,000	100,000
108120- A041	Pension		2,000	2,000	100,000
108120 - A05	Grants, Subsidies and Write off Loans		1,000	1,000	3,000
108120- A052	Grants- Domestic		1,000	1,000	3,000
108120 - A06	Transfers		1,000	1,000	1,000
108120- A063	Entertainment & Gifts		1,000	1,000	1,000
108120 - A09	Physical Assets		7,000	7,000	7,000
108120- A091	Purchase of Building		1,000	1,000	1,000
108120- A092	Computer Equipment		3,000	3,000	3,000
108120- A095	Purchase of Transport		1,000	1,000	1,000
108120- A096	Purchase of Plant & Machinery		1,000	1,000	1,000
108120- A097	Purchase of Furniture & Fixture		1,000	1,000	1,000
108120 - A13	Repairs and Maintenance		121,000	121,000	123,000
108120- A130	Transport		60,000	60,000	60,000
108120- A131	Machinery and Equipment		10,000	10,000	10,000
108120- A132	Furniture and Fixture		10,000	10,000	20,000
108120- A133	Buildings and Structure		20,000	20,000	2,000
108120- A137	Computer Equipment		21,000	21,000	31,000
	Total - National Library And Resource
	Centre, Islamabad .		7,656,000	7,656,000	10,928,000

Page 190

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

		No of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
ID5598	NATIO SPECI	ACCOUNTANT GENERAL PAKISTA NAL TRAINING CENTRE FOR AL PERSONS, G-9/2, ISLAMABAD.	Rs N REVENUES--	Rs Concld.	Rs
108120 -	A01	Employees Related Expenses	23,148,000	23,148,000	26,606,000
108120-	A011	Pay 69 68	11,018,000	11,018,000	19,021,000
108120-	A011-1	Pay of Officers (13) (13)	(4,418,000)	(4,418,000)	(6,918,000)
108120-	A011-2	Pay of Other Staff (56) (55)	(6,600,000)	(6,600,000)	(12,103,000)
108120 -	A012	Allowances	12,130,000	12,130,000	7,585,000
108120-	A012-1	Regular Allowances	(10,550,000)	(10,550,000)	(5,870,000)
108120-	A012-2	Other Allowances (Excluding T.A)	(1,580,000)	(1,580,000)	(1,715,000)
108120 -	A03	Operating Expenses	6,075,000	6,075,000	6,536,000
108120-	A032	Communication	134,000	134,000	134,000
108120-	A033	Utilities	751,000	751,000	751,000
108120-	A034	Occupancy Costs	2,801,000	2,801,000	3,001,000
108120-	A038	Travel & Transportation	1,423,000	1,423,000	1,603,000
108120-	A039	General	966,000	966,000	1,047,000
108120 -	A04	Employees Retirement Benefits	315,000	315,000	201,000
108120-	A041	Pension	315,000	315,000	201,000
108120 -	A05	Grants, Subsidies and Write off Loans	1,000	1,000	3,000
108120-	A052	Grants- Domestic	1,000	1,000	3,000
108120 -	A06	Transfers	1,000	1,000	1,000
108120-	A063	Entertainment and Gifts	1,000	1,000	1,000
108120 -	A09	Physical Assets	3,000	3,000	3,000
108120-	A095	Purchase of Transport	1,000	1,000	1,000
108120-	A096	Purchase of Plant & Machinery	1,000	1,000	1,000
108120-	A097	Purchase of Furniture & Fixture	1,000	1,000	1,000
108120 -	A13	Repair and Maintenance	755,000	1,426,000	811,000
108120-	A130	Transport	364,000	364,000	370,000
108120-	A131	Machinery and Equipment	150,000	150,000	150,000
108120-	A132	Furniture and Fixtures	100,000	100,000	150,000
108120-	A133	Buildings and Structure	1,000	672,000	1,000
108120-	A137	Computer Equipment	140,000	140,000	140,000
		Total - National Training Centre for Special Persons, G-9/2 Islamabad.	30,298,000	30,969,000	34,161,000
	108120	Total-Others (Distribution of Winter Clothes)	442,278,000	442,955,000	484,045,000
	1081	Total- Others	442,278,000	442,955,000	484,045,000
	108	Total-Others	442,278,000	442,955,000	484,045,000
	10	Total-Social Protection	481,957,000	482,479,000	523,724,000
		Total- Accountant General Pakistan
		Revenues	18,269,816,000	19,115,323,000	19,555,712,000

Page 191

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION.

DEMANDS FOR GRANTS

			2016-2017	2016-2017	2017-2018
07 073 0731 073101	HEALT HOSPI GENE GENE	ACCOUNTANT GENERAL PAKISTAN REVE H : TAL SERVICES: RAL HOSPITAL SERVICES: RAL HOSPITAL SERVICES:	Budget Estimate Rs NUES, SUB-OFF	Revised Estimate Rs ICE, KARACHI	Budget Estimate Rs
KA1128 073101	PROVI - A03	SION FOR FATIMID FOUNDATION, KARACHI : Operating Expenses	28,000,000	28,000,000	28,000,000
073101	- A039	General	28,000,000	28,000,000	28,000,000
	Total -	Provision for Fatimid Foundation,
		Karachi	28,000,000	28,000,000	28,000,000
	073101	Total-General Hospital Services	28,000,000	28,000,000	28,000,000
	0731	Total-General Hospital Services	28,000,000	28,000,000	28,000,000
	073	Total-Hospital Services	28,000,000	28,000,000	28,000,000
	07	Total-Health	28,000,000	28,000,000	28,000,000
		Total- Accountant General Pakistan
		Revenues, Sub-Office, Karachi CHIEF ACCOUNTS OFFICER (MINISTRY	28,000,000 OF FOREIGN	28,000,000 AFFAIRS)	28,000,000
09	EDUCATION AFFAIRS AND SERVICES :
095	SUBSIDIARY SERVICES TO EDUCATION :
0951 095101	SUBSIDIARY SERVICES TO EDUCATION : ARCHIVES, LIBRARY AND MUSEUMS :
HQ3491	CONTRIBUTION AND SUBSCRIPTION TO INTERNATI ISBN AGENCY, LONDON, UK :		ONAL
095101	- A03	Operating Expenses	40,000	40,000
095101	- A039	General	40,000	40,000
		Total - Contribution & Subscription to
		International ISBN Agency,
		London, UK	40,000	40,000

07 HEALTH : 073 HOSPITAL SERVICES: 0731 GENERAL HOSPITAL SERVICES: 073101 GENERAL HOSPITAL SERVICES:

KA1128 PROVISION FOR FATIMID FOUNDATION, KARACHI :

Page 192

NO. 008._ FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS DIVISION

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
HQ3492	INTER ASSO	CHIEF ACCOUNTS OFFICER (MINISTRY O NATIONAL FEDERATION OF LIBRARY CIATIONS, THE HAGUE :	Rs F FOREIGN AFF	Rs AIRS)--Concld.	Rs
095101 -	A03	Operating Expenses	72,000	72,000
095101 -	A039	General	72,000	72,000
		Total - International Federation of Library Associations, The Hague	72,000	72,000
0	95101	Total - Archives, Library and Museums	112,000	112,000
	0951	Total - Subsidiary Services to Education	112,000	112,000
	095	Total - Subsidiary Services to Education	112,000	112,000
	09	Total - Education Affairs and Services	112,000	112,000
		Total - Chief Accounts Officer (Ministry of Foreign Affairs)	112,000	112,000
		TOTAL-DEMAND	18,297,928,000	19,143,435,000	19,583,712,000

CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Concld. HQ3492 INTERNATIONAL FEDERATION OF LIBRARY ASSOCIATIONS, THE HAGUE :

9 - Establishment Division

Page 193

NO. 009._ ESTABLISHMENT DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 009

(FC21E02)

ESTABLISHMENT DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the ESTABLISHMENT DIVISION.

Voted Rs. 2,277,985,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the CABINET SECRETARIAT (ESTABLISHMENT DIVISION) .

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
015	General Services	1,109,100,000	1,106,748,000	1,036,086,000
019	General Public Services not Elsewhere Defined	1,209,593,000	1,209,597,000	1,241,899,000
	Total	2,318,693,000	2,316,345,000	2,277,985,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	1,640,835,000	1,640,839,000	1,625,772,000
A011	Pay	933,120,000	933,120,000	992,580,000
A011-1	Pay of Officers	(641,617,000)	(641,617,000)	(676,968,000)
A011-2	Pay of Other Staff	(291,503,000)	(291,503,000)	(315,612,000)
A012	Allowances	707,715,000	707,719,000	633,192,000
A012-1	Regular Allowances	(637,437,000)	(637,441,000)	(567,252,000)
A012-2	Other Allowances (Excluding TA)	(70,278,000)	(70,278,000)	(65,940,000)
A03	Operating Expenses	592,957,000	592,605,000	554,743,000
A04	Employees Retirement Benefits	28,725,000	28,725,000	35,793,000
A05	Grants, Subsidies and Write off Loans	31,500,000	29,500,000	36,500,000
A06	Transfers	12,386,000	12,386,000	12,545,000
A09	Physical Assets	5,764,000	5,764,000	6,011,000
A13	Repairs and Maintenance	6,526,000	6,526,000	6,621,000
	Total	2,318,693,000	2,316,345,000	2,277,985,000

Page 194

NO. 009._ FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS III. - Details are as follows :-

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

01 GENERAL PUBLIC SERVICE : 015 GENERAL SERVICES : 0151 PERSONNEL SERVICES : 015101 ESTABLISHMENT SERVICES, GENERAL ADMINISTRATION :

ID0083 SECRETARIAT :

015101 - A01	Employees Related Expenses			644,816,000	644,817,000	601,861,000
015101 - A011	Pay	734	695	394,015,000	394,015,000	400,090,000
015101 - A011-1	Pay of Officers	(243)	(222)	(300,233,000)	(300,233,000)	(309,875,000)
015101 - A011-2	Pay of Other Staff	(491)	(473)	(93,782,000)	(93,782,000)	(90,215,000)
015101 - A012	Allowances			250,801,000	250,802,000	201,771,000
015101 - A012-1	Regular Allowances			(215,346,000)	(215,347,000)	(163,244,000)
015101 - A012-2	Other Allowances (Excluding TA)			(35,455,000)	(35,455,000)	(38,527,000)
015101 - A03	Operating Expenses			383,067,000	382,714,000	342,350,000
015101 - A032	Communications			13,231,000	13,231,000	13,894,000
015101 - A033	Utilities			4,000	4,000	4,000
015101 - A034	Occupancy Costs			40,001,000	40,001,000	45,001,000
015101 - A036	Motor Vehicles			37,000	37,000	39,000
015101 - A038	Travel & Transportation			24,454,000	26,454,000	33,013,000
015101 - A039	General			305,340,000	302,987,000	250,399,000
015101 - A04	Employees Retirement Benefits			26,000,000	26,000,000	32,000,000
015101 - A041	Pension			26,000,000	26,000,000	32,000,000
015101 - A05	Grants, Subsidies and Write off	Loans		30,000,000	28,000,000	35,000,000
015101 - A052	Grants-Domestic			30,000,000	28,000,000	35,000,000
015101 - A06	Transfers			12,186,000	12,186,000	12,395,000
015101 - A062	Technical Assistance			8,000,000	8,000,000	8,000,000
015101 - A063	Entertainment & Gifts			4,186,000	4,186,000	4,395,000
015101 - A09	Physical Assets			4,963,000	4,963,000	5,210,000
015101 - A092	Computer Equipment			823,000	823,000	863,000
015101 - A095	Purchase of Transport			2,261,000	2,261,000	2,374,000
015101 - A096	Purchase of Plant and Machinery			1,258,000	1,258,000	1,321,000
015101 - A097	Purchase of Furniture and Fixture			621,000	621,000	652,000
015101 - A13	Repairs and Maintenance			4,925,000	4,925,000	5,170,000
015101 - A130	Transport			1,640,000	1,640,000	1,722,000
015101 - A131	Machinery and Equipment			1,468,000	1,468,000	1,541,000
015101 - A132	Furniture and Fixture			814,000	814,000	855,000
015101 - A133	Buildings and Structure			251,000	251,000	263,000
015101 - A137	Computer Equipment			752,000	752,000	789,000
	Total - Secretariat			1,105,957,000	1,103,605,000	1,033,986,000

Page 195

NO. 009	._ FC21	E02 ESTABLISHMENT DIVISION		DEMAND	S FOR GRANTS
		2016-17 2017-18 No of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
ID0086	SECRE CHIEF ANF A	TARIAT (SURPLUS STAFF OF EXECUTIVE INSPECTION COMMISSION ND PRESIDENT SECTT:
015101	- A01	Employees Related Expenses	3,143,000	3,143,000	2,100,000
015101	- A011	Pay 5 2	1,140,000	1,140,000	1,028,000
015101	- A011-1	Pay of Officers (1) (1)	(267,000)	(267,000)	(800,000)
015101	- A011-2	Pay of Other Staff (4) (1)	(873,000)	(873,000)	(228,000)
015101	- A012	Allowances	2,003,000	2,003,000	1,072,000
015101	- A012-1	Regular Allowances	(2,003,000)	(2,003,000)	(1,072,000)
		Total - Secretariat (Surplus Staff of Chief Executive Inspection Commission ANF and President Sectt	3,143,000	3,143,000	2,100,000
	015101	Total - Establishment Services, General Administration	1,109,100,000	1,106,748,000	1,036,086,000
	0151	Total - Personnel Services	1,109,100,000	1,106,748,000	1,036,086,000
	015	Total - General Services	1,109,100,000	1,106,748,000	1,036,086,000

019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 019101 ADMINISTRATIVE TRAINING :

ID0103 SECRETARIAT TRAINING INSTITUTE :

019101 - A01	Employees Related Expenses			71,669,000	71,672,000	79,598,000
019101 - A011	Pay	128	128	39,457,000	39,457,000	48,636,000
019101 - A011-1	Pay of Officers	(32)	(32)	(23,601,000)	(23,601,000)	(28,577,000)
019101 - A011-2	Pay of Other Staff	(96)	(96)	(15,856,000)	(15,856,000)	(20,059,000)
019101 - A012	Allowances			32,212,000	32,215,000	30,962,000
019101 - A012-1	Regular Allowances			(28,925,000)	(28,928,000)	(25,715,000)
019101 - A012-2	Other Allowances (Excluding TA)			(3,287,000)	(3,287,000)	(5,247,000)
019101 - A03	Operating Expenses			21,479,000	21,480,000	19,685,000
019101 - A032	Communications			805,000	805,000	730,000
019101 - A033	Utilities			3,751,000	3,751,000	2,901,000
019101 - A034	Occupancy Costs			5,011,000	5,011,000	5,510,000
019101 - A036	Motor Vehicles			10,000	10,000	10,000
019101 - A038	Travel & Transportation			4,551,000	4,551,000	2,921,000
019101 - A039	General			7,351,000	7,352,000	7,613,000
019101 - A04	Employees Retirement Benefits			2,725,000	2,725,000	3,793,000
019101 - A041	Pension			2,725,000	2,725,000	3,793,000

Page 196

NO. 009	._ FC21	E02 ESTABLISHMENT DIVISION ACCOUNTANT GENERAL PAKISTA	2016-2017 Budget Estimate Rs N REVENUES--C	2016-2017 Revised Estimate Rs DEMAND oncld.	2017-2018 Budget Estimate Rs S FOR GRANTS
019101	- A05	Grants, Subsidies and Write off Loans	1,500,000	1,500,000	1,500,000
019101	- A052	Grants-Domestic	1,500,000	1,500,000	1,500,000
019101	- A06	Transfers	200,000	200,000	150,000
019101	- A063	Entertainment & Gifts	200,000	200,000	150,000
019101	- A09	Physical Assets	801,000	801,000	801,000
019101	- A092	Computer Equipment	500,000	500,000	400,000
019101	- A095	Purchase of Transport	1,000	1,000	1,000
019101	- A096	Purchase of Plant and Machinery	200,000	200,000	300,000
019101	A097	Purchase of Furniture and Fixture	100,000	100,000	100,000
019101	- A13	Repairs and Maintenance	1,601,000	1,601,000	1,451,000
019101	- A130	Transport	400,000	400,000	250,000
019101	- A131	Machinery and Equipment	200,000	200,000	400,000
019101	- A132	Furniture and Fixture	200,000	200,000	100,000
019101	- A133	Buildings and Structure	500,000	500,000	500,000
019101	- A137	Computer Equipment	301,000	301,000	201,000
		Total - Secretariat Training Institute	99,975,000	99,979,000	106,978,000
ID7978	NATIONAL INSTITUTE OF MANAGEMENT, ISLAMABAD
019101	- A01	Employees Related Expenses	24,000,000	24,000,000	24,540,000
019101	- A011	Pay	14,250,000	14,250,000	12,363,000
019101	- A011-1	Pay of Officers	(5,635,000)	(5,635,000)	(6,367,000)
019101	- A011-2	Pay of Other Staff	(8,615,000)	(8,615,000)	(5,996,000)
019101	- A012	Allowances	9,750,000	9,750,000	12,177,000
019101	- A012-1	Regular Allowances	(9,750,000)	(9,750,000)	(11,617,000)
019101	- A012-2	Other Allowances (Excluding TA)			(560,000)
019101	- A03	Operating Expenses	5,000,000	5,000,000	6,208,000
019101	- A039	General	5,000,000	5,000,000	6,208,000
		Total - National Institute of Management, Islamabad	29,000,000	29,000,000	30,748,000
	019101	Total - Administrative Training	128,975,000	128,979,000	137,726,000
	0191	Total - General Public Services not Elsewhere Defined	128,975,000	128,979,000	137,726,000
	019	Total - General Public Services not Elsewhere
		Defined	128,975,000	128,979,000	137,726,000
	01	Total - General Public Service	1,238,075,000	1,235,727,000	1,173,812,000
		Total - Accountant General Pakistan
		Revenues	1,238,075,000	1,235,727,000	1,173,812,000

Page 197

NO. 009._ FC21E02 ESTABLISHMENT DIVISION	DEMAND	S FOR GRANTS
2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

01 GENERAL PUBLIC SERVICE : 019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 019101 ADMINISTRATIVE TRAINING :

LO0005	CIVIL SERVICES ACADEMY, LAHORE :
019101	- A01	Employees Related Expenses	307,161,000	307,161,000	313,000,000
019101	- A011	Pay	177,099,000	177,099,000	205,000,000
019101	- A011-1	Pay of Officers	(110,144,000)	(110,144,000)	(125,000,000)
019101	- A011-2	Pay of Other Staff	(66,955,000)	(66,955,000)	(80,000,000)
019101	- A012	Allowances	130,062,000	130,062,000	108,000,000
019101	- A012-1	Regular Allowances	(117,182,000)	(117,182,000)	(100,000,000)
019101	- A012-2	Other Allowances (Excluding TA)	(12,880,000)	(12,880,000)	(8,000,000)
019101	- A03	Operating Expenses	71,164,000	71,164,000	71,500,000
019101	- A039	General	71,164,000	71,164,000	71,500,000
		Total - Civil Services Academy, Lahore	378,325,000	378,325,000	384,500,000
LO0006	PAKISTAN ADMINISTRATIVE STAFF COLLEGE (PASC), LAHORE :
019101	- A01	Employees Related Expenses	117,537,000	117,537,000	120,000,000
019101	- A011	Pay	65,435,000	65,435,000	68,724,000
019101	- A011-1	Pay of Officers	(41,410,000)	(41,410,000)	(44,324,000)
019101	- A011-2	Pay of Other Staff	(24,025,000)	(24,025,000)	(24,400,000)
019101	- A012	Allowances	52,102,000	52,102,000	51,276,000
019101	- A012-1	Regular Allowances	(49,276,000)	(49,276,000)	(49,276,000)
019101	- A012-2	Other Allowances (Excluding TA)	(2,826,000)	(2,826,000)	(2,000,000)
019101	- A03	Operating Expenses	35,000,000	35,000,000	37,000,000
019101	- A039	General	35,000,000	35,000,000	37,000,000
		Total - Pakistan Administrative Staff College (PASC), Lahore	152,537,000	152,537,000	157,000,000
LO0007	NATIONAL INSTITUTE OF MANAGEMENT (NIM), LAHORE :
019101	- A01	Employees Related Expenses	110,100,000	110,100,000	112,611,000
019101	- A011	Pay	64,165,000	64,165,000	68,406,000
019101	- A011-1	Pay of Officers	(44,165,000)	(44,165,000)	(46,580,000)

Page 198

NO. 009	._ FC21	E02 ESTABLISHMENT DIVISION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
	ACCOUNTANT GENERAL PAKISTAN REVENUES,		Rs SUB-OFFICE,	Rs LAHORE--Concl	Rs d.
019101	- A011-2	Pay of Other Staff	(20,000,000)	(20,000,000)	(21,826,000)
019101	- A012	Allowances	45,935,000	45,935,000	44,205,000
019101	- A012-1	Regular Allowances	(42,135,000)	(42,135,000)	(41,905,000)
019101	- A012-2	Other Allowances (Excluding TA)	(3,800,000)	(3,800,000)	(2,300,000)
019101	- A03	Operating Expenses	5,247,000	5,247,000	6,000,000
019101	- A039	General	5,247,000	5,247,000	6,000,000
		Total - National Institute of Management (NIM), Lahore	115,347,000	115,347,000	118,611,000
LO0614	NATIONAL SCHOOL OF PUBLIC POLICY, LAHORE:
019101	- A01	Employees Related Expenses	155,000,000	155,000,000	160,000,000
019101	- A011	Pay	67,020,000	67,020,000	68,500,000
019101	- A011-1	Pay of Officers	(41,600,000)	(41,600,000)	(37,400,000)
019101	- A011-2	Pay of Other Staff	(25,420,000)	(25,420,000)	(31,100,000)
019101	- A012	Allowances	87,980,000	87,980,000	91,500,000
019101	- A012-1	Regular Allowances	(83,380,000)	(83,380,000)	(88,900,000)
019101	- A012-2	Other Allowances (Excluding TA)	(4,600,000)	(4,600,000)	(2,600,000)
019101	- A03	Operating Expenses	45,000,000	45,000,000	45,000,000
019101	- A039	General	45,000,000	45,000,000	45,000,000
		Total - National School of Public Policy, Lahore	200,000,000	200,000,000	205,000,000
	019101	Total - Administrative Training	846,209,000	846,209,000	865,111,000
	0191	Total - General Public Services not Elsewhere Defined	846,209,000	846,209,000	865,111,000
	019	Total - General Public Services not Elsewhere Defined	846,209,000	846,209,000	865,111,000
	01	Total - General Public Service	846,209,000	846,209,000	865,111,000
		Total - Accountant General Pakistan Revenues,
		Sub-Office, Lahore	846,209,000	846,209,000	865,111,000

Page 199

NO. 009._ FC21E02 ESTABLISHMENT DIVISION DEMANDS FOR GRANTS

2016-2017	2016-2017	2017-2018
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

01	GENERAL PUBLIC SERVICE :
019	GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191	GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019101	ADMINISTRATIVE TRAINING :

PR0332	NATIONAL INSTITUTE OF MANAGEMENT (NIM), PESHAWAR :
019101	- A01	Employees Related Expenses	56,620,000	56,620,000	57,912,000
019101	- A011	Pay	31,582,000	31,582,000	33,231,000
019101	- A011-1	Pay of Officers	(23,082,000)	(23,082,000)	(23,731,000)
019101	- A011-2	Pay of Other Staff	(8,500,000)	(8,500,000)	(9,500,000)
019101	- A012	Allowances	25,038,000	25,038,000	24,681,000
019101	- A012-1	Regular Allowances	(24,414,000)	(24,414,000)	(23,966,000)
019101	- A012-2	Other Allowances (Excluding TA)	(624,000)	(624,000)	(715,000)
019101	- A03	Operating Expenses	7,000,000	7,000,000	7,000,000
019101	- A039	General	7,000,000	7,000,000	7,000,000
		Total - National Institute of Management (NIM),
		Peshawar	63,620,000	63,620,000	64,912,000
	019101	Total - Administrative Training	63,620,000	63,620,000	64,912,000
	0191	Total - General Public Services not Elsewhere
		Defined	63,620,000	63,620,000	64,912,000
	019	Total - General Public Services not Elsewhere
		Defined	63,620,000	63,620,000	64,912,000
	01	Total - General Public Service	63,620,000	63,620,000	64,912,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Peshawar	63,620,000	63,620,000	64,912,000

Page 200

NO. 009._ FC21E02 ESTABLISHMENT DIVISION	2016-2017	DEMAND 2016-2017	S FOR GRANTS 2017-2018
	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

01 GENERAL PUBLIC SERVICE : 019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 019101 ADMINISTRATIVE TRAINING :

KA0004 NATIONAL INSTITUTE OF MANAGEMENT (NIM), KARACHI :

019101	- A01	Employees Related Expenses	103,000,000	103,000,000	105,350,000
019101	- A011	Pay	57,553,000	57,553,000	64,687,000
019101	- A011-1	Pay of Officers	(39,603,000)	(39,603,000)	(42,137,000)
019101	- A011-2	Pay of Other Staff	(17,950,000)	(17,950,000)	(22,550,000)
019101	- A012	Allowances	45,447,000	45,447,000	40,663,000
019101	- A012-1	Regular Allowances	(40,321,000)	(40,321,000)	(36,852,000)
019101	- A012-2	Other Allowances (Excluding TA)	(5,126,000)	(5,126,000)	(3,811,000)
019101	- A03	Operating Expenses	10,000,000	10,000,000	10,000,000
019101	- A039	General	10,000,000	10,000,000	10,000,000
		Total - National Institute of Management
		(NIM), Karachi	113,000,000	113,000,000	115,350,000
	019101	Total - Administrative Training	113,000,000	113,000,000	115,350,000
	0191	Total - General Public Services not Elsewhere
		Defined	113,000,000	113,000,000	115,350,000
	019	Total - General Public Services not Elsewhere
		Defined	113,000,000	113,000,000	115,350,000
	01	Total - General Public Service	113,000,000	113,000,000	115,350,000
		Total-Accountant General Pakistan Revenues,
		Sub-Office, Karachi	113,000,000	113,000,000	115,350,000