Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure, part 2

FY 2018-19 Details of demandsPages 101 to 200 of 2026

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Page 101

NO. 008- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
	2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
093101 - A13	Repairs and Maintenance	471,000	471,000	571,000
093101 - A130	Transport	150,000	150,000	200,000
093101 - A131	Machinery and Equipment	110,000	110,000	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	60,000	60,000	70,000
	Total - Islamabad Model College for Boys, F - 10/4, Islamabad	83,049,000	83,049,000	91,443,000
ID3530 ISLAM GOLR	ABAD MODEL COLLEGE FOR GIRLS, A, ISLAMABAD :
093101 - A01	Employees Related Expenses	15,346,000	15,346,000	18,296,000
093101 - A011	Pay 35 35	9,435,000	9,435,000	11,756,000
093101 - A011-1	Pay of Officers (15) (20)	(4,463,000)	(4,463,000)	(7,426,000)
093101 - A011-2	Pay of Other Staff (20) (15)	(4,972,000)	(4,972,000)	(4,330,000)
093101 - A012	Allowances	5,911,000	5,911,000	6,540,000
093101 - A012-1	Regular Allowances	(5,246,000)	(5,246,000)	(5,855,000)
093101 - A012-2	Other Allowances (Excluding TA)	(665,000)	(665,000)	(685,000)
093101 - A03	Operating Expenses	3,604,000	3,994,000	3,744,000
093101 - A032	Communications	60,000	60,000	70,000
093101 - A033	Utilities	270,000	270,000	280,000
093101 - A034	Occupancy Costs	2,970,000	2,970,000	2,996,000
093101 - A038	Travel & Transportation	52,000	52,000	77,000
093101 - A039	General	252,000	642,000	321,000
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	50,000
093101 - A061	Scholarships	40,000	40,000	50,000
093101 - A09	Physical Assets	190,000	190,000	323,000
093101 - A092	Computer Equipment	25,000	25,000	1,000
093101 - A094	Other Stores and Stocks	40,000	40,000	50,000
093101 - A096	Purchase of Plant & Machinery	25,000	25,000	1,000
093101 - A097	Purchase of Furniture and Fixture	100,000	100,000	271,000
093101 - A13	Repairs and Maintenance	92,000	92,000	112,000
093101 - A130	Transport	1,000	1,000	1,000

Page 102

NO. 008- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
	No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
093101 - A131	Machinery and Equipment	20,000	20,000	20,000
093101 - A132	Furniture and Fixture	50,000	50,000	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, Golra, Islamabad	19,273,000	19,663,000	22,526,000
ID3531 ISLAM H - 9, I	ABAD MODEL COLLEGE FOR BOYS, SLAMABAD :
093101 - A01	Employees Related Expenses	111,680,000	111,680,000	122,620,000
093101 - A011	Pay 197 197	80,032,000	80,032,000	86,210,000
093101 - A011-1	Pay of Officers (108) (108)	(63,628,000)	(63,628,000)	(67,758,000)
093101 - A011-2	Pay of Other Staff (89) (89)	(16,404,000)	(16,404,000)	(18,452,000)
093101 - A012	Allowances	31,648,000	31,648,000	36,410,000
093101 - A012-1	Regular Allowances	(28,978,000)	(28,978,000)	(32,698,000)
093101 - A012-2	Other Allowances (Excluding TA)	(2,670,000)	(2,670,000)	(3,712,000)
093101 - A03	Operating Expenses	17,639,000	17,639,000	19,641,000
093101 - A032	Communications	180,000	180,000	210,000
093101 - A033	Utilities	910,000	910,000	940,000
093101 - A034	Occupancy Costs	13,848,000	13,848,000	15,246,000
093101 - A038	Travel & Transportation	2,176,000	2,176,000	2,580,000
093101 - A039	General	525,000	525,000	665,000
093101 - A04	Employees Retirement Benefits	4,800,000	4,800,000	4,434,000
093101 - A041	Pension	4,800,000	4,800,000	4,434,000
093101 - A06	Transfers	70,000	70,000	90,000
093101 - A061	Scholarships	70,000	70,000	90,000
093101 - A09	Physical Assets	252,000	252,000	303,000
093101 - A092	Computer Equipment			1,000
093101 - A094	Other Stores and Stocks	250,000	250,000	300,000
093101 - A096	Purchase of Plant and Machinery	1,000	1,000	1,000
093101 - A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
093101 - A13	Repairs and Maintenance	725,000	725,000	831,000
093101 - A130	Transport	500,000	500,000	550,000
093101 - A131	Machinery and Equipment	75,000	75,000	100,000
093101 - A132	Furniture and Fixture	99,000	99,000	120,000

Page 103

NO. 008	- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
093101	- A133	ACCOUNTANT GENERAL PAKISTA Buildings and Structure	N REVENUES -- 1,000	Contd. 1,000	1,000
093101	- A137	Computer Equipment	50,000	50,000	60,000
		Total - Islamabad Model College for Boys, H - 9, Islamabad	135,166,000	135,166,000	147,919,000
ID3532	ISLAM (POST	ABAD MODEL COLLEGE FOR GIRLS, GRADUATE), G-10/4, ISLAMABAD :
093101	- A01	Employees Related Expenses	122,034,000	122,034,000	128,278,000
093101	- A011	Pay 215 215	88,307,000	88,307,000	91,891,000
093101	- A011-1	Pay of Officers (108) (108)	(70,991,000)	(70,991,000)	(73,714,000)
093101	- A011-2	Pay of Other Staff (107) (107)	(17,316,000)	(17,316,000)	(18,177,000)
093101	- A012	Allowances	33,727,000	33,727,000	36,387,000
093101	- A012-1	Regular Allowances	(31,699,000)	(31,699,000)	(33,849,000)
093101	- A012-2	Other Allowances (Excluding TA)	(2,028,000)	(2,028,000)	(2,538,000)
093101	- A03	Operating Expenses	16,180,000	16,180,000	18,474,000
093101	- A032	Communications	185,000	185,000	215,000
093101	- A033	Utilities	1,530,000	1,530,000	1,580,000
093101	- A034	Occupancy Costs	10,000,000	10,000,000	11,653,000
093101	- A038	Travel & Transportation	3,315,000	3,315,000	3,751,000
093101	- A039	General	1,150,000	1,150,000	1,275,000
093101	- A04	Employees Retirement Benefits	4,520,000	4,520,000	3,748,000
093101	- A041	Pension	4,520,000	4,520,000	3,748,000
093101	- A06	Transfers	100,000	100,000	100,000
093101	- A061	Scholarships	100,000	100,000	100,000
093101	- A09	Physical Assets	503,000	503,000	553,000
093101	- A092	Computer Equipment	1,000	1,000	1,000
093101	- A094	Other Stores and Stocks	500,000	500,000	550,000
093101	- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
093101	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
093101	- A13	Repairs and Maintenance	1,651,000	1,651,000	1,851,000
093101	- A130	Transport	1,000,000	1,000,000	1,100,000
093101	- A131	Machinery and Equipment	250,000	250,000	250,000
093101	- A132	Furniture and Fixture	250,000	250,000	300,000

Page 104

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

		No of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101	- A133	Buildings and Structure	1,000	1,000	1,000
093101	- A137	Computer Equipment	150,000	150,000	200,000
		Total - Islamabad Model College for Girls, (Post Graduate), G - 10/4, Islamabad	144,988,000	144,988,000	153,004,000
ID3533	ISLAMABAD MODEL COLLEGE FOR BOYS, (POST G H-8, ISLAMABAD :		RADUATE)
093101	- A01	Employees Related Expenses	107,657,000	107,657,000	116,180,000
093101	- A011	Pay 175 175	73,973,000	73,973,000	84,903,000
093101	- A011-1	Pay of Officers (95) (95)	(61,013,000)	(61,013,000)	(68,328,000)
093101	- A011-2	Pay of Other Staff (80) (80)	(12,960,000)	(12,960,000)	(16,575,000)
093101	- A012	Allowances	33,684,000	33,684,000	31,277,000
093101	- A012-1	Regular Allowances	(31,282,000)	(31,282,000)	(28,429,000)
093101	- A012-2	Other Allowances (Excluding TA)	(2,402,000)	(2,402,000)	(2,848,000)
093101	- A03	Operating Expenses	23,111,000	23,111,000	23,224,000
093101	- A032	Communications	310,000	310,000	350,000
093101	- A033	Utilities	1,300,000	1,300,000	1,400,000
093101	- A034	Occupancy Costs	18,000,000	18,000,000	18,177,000
093101	- A038	Travel & Transportation	2,406,000	2,406,000	2,077,000
093101	- A039	General	1,095,000	1,095,000	1,220,000
093101	- A04	Employees Retirement Benefits	1,075,000	1,075,000	1,500,000
093101	- A041	Pension	1,075,000	1,075,000	1,500,000
093101	- A06	Transfers	120,000	120,000	120,000
093101	- A061	Scholarships	100,000	100,000	100,000
093101	- A063	Entertainments & Gifts	20,000	20,000	20,000
093101	- A09	Physical Assets	653,000	653,000	1,900,000
093101	- A092	Computer Equipment	252,000	252,000	650,000
093101	- A094	Other Stores and Stocks	200,000	200,000	300,000
093101	- A096	Purchase of Plant and Machinery	200,000	200,000	250,000
093101	- A097	Purchase of Furniture and Fixture	1,000	1,000	700,000
093101	- A13	Repairs and Maintenance	1,401,000	1,401,000	1,651,000
093101	- A130	Transport	750,000	750,000	800,000
093101	- A131	Machinery and Equipment	150,000	150,000	200,000

Page 105

NO. 008	- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
093101	- A132	Furniture and Fixture	300,000	300,000	350,000
093101	- A133	Buildings and Structure	1,000	1,000	1,000
093101	- A137	Computer Equipment	200,000	200,000	300,000
		Total-Islamabad Model College for Boys, (Post Graduate) H-8, Islamabad	134,017,000	134,017,000	144,575,000
ID3534	ZARGH I-10/1,	AM MAZHAR SHAHEED MODEL COLLEGE FO ISLAMABAD :	R BOYS,
093101	- A01	Employees Related Expenses	43,554,000	43,554,000	48,614,000
093101	- A011	Pay 71 71	32,814,000	32,814,000	35,902,000
093101	- A011-1	Pay of Officers (55) (57)	(29,495,000)	(29,495,000)	(32,638,000)
093101	- A011-2	Pay of Other Staff (16) (14)	(3,319,000)	(3,319,000)	(3,264,000)
093101	- A012	Allowances	10,740,000	10,740,000	12,712,000
093101	- A012-1	Regular Allowances	(9,695,000)	(9,695,000)	(11,567,000)
093101	- A012-2	Other Allowances (Excluding TA)	(1,045,000)	(1,045,000)	(1,145,000)
093101	- A03	Operating Expenses	11,266,000	11,266,000	9,663,000
093101	- A032	Communications	95,000	95,000	100,000
093101	- A033	Utilities	496,000	496,000	398,000
093101	- A034	Occupancy Costs	10,371,000	10,371,000	8,653,000
093101	- A038	Travel & Transportation	43,000	43,000	161,000
093101	- A039	General	261,000	261,000	351,000
093101	- A04	Employees Retirement Benefits	1,000,000	1,000,000	3,313,000
093101	- A041	Pension	1,000,000	1,000,000	3,313,000
093101	- A06	Transfers	40,000	40,000	50,000
093101	- A061	Scholarships	40,000	40,000	50,000
093101	- A09	Physical Assets	101,000	101,000	326,000
093101	- A092	Computer Equipment	25,000	25,000	1,000
093101	- A094	Other Stores and Stocks	50,000	50,000	50,000
093101	- A096	Purchase of Plant and Machinery	25,000	25,000	100,000
093101	- A097	Purchase of Furniture and Fixture	1,000	1,000	175,000
093101	- A13	Repairs and Maintenance	92,000	92,000	112,000
093101	- A130	Transport	1,000	1,000	1,000
093101	- A131	Machinery and Equipment	20,000	20,000	20,000
093101	- A132	Furniture and Fixture	50,000	50,000	70,000

Page 106

NO. 008	- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 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	20,000	20,000	20,000
		Total - Zargham Mazhar Shaheed Model Colle	ge
		for Boys, I-10/1, Islamabad	56,053,000	56,053,000	62,078,000
ID3535	ISLAM NHC (F	ABAD MODEL COLLEGE FOR GIRLS, A), ISLAMABAD :
093101	- A01	Employees Related Expenses	16,498,000	16,498,000	20,840,000
093101	- A011	Pay 44 44	9,838,000	9,838,000	14,599,000
093101	- A011-1	Pay of Officers (26) (29)	(6,171,000)	(6,171,000)	(11,458,000)
093101	- A011-2	Pay of Other Staff (18) (15)	(3,667,000)	(3,667,000)	(3,141,000)
093101	- A012	Allowances	6,660,000	6,660,000	6,241,000
093101	- A012-1	Regular Allowances	(5,914,000)	(5,914,000)	(5,423,000)
093101	- A012-2	Other Allowances (Excluding TA)	(746,000)	(746,000)	(818,000)
093101	- A03	Operating Expenses	4,284,000	4,959,000	4,747,000
093101	- A032	Communications	80,000	80,000	85,000
093101	- A033	Utilities	270,000	270,000	290,000
093101	- A034	Occupancy Costs	3,452,000	3,452,000	3,790,000
093101	- A038	Travel & Transportation	101,000	101,000	181,000
093101	- A039	General	381,000	1,056,000	401,000
093101	- A04	Employees Retirement Benefits	988,000	988,000	760,000
093101	- A041	Pension	988,000	988,000	760,000
093101	- A06	Transfers	40,000	40,000	50,000
093101	- A061	Scholarships	40,000	40,000	50,000
093101	- A09	Physical assets	240,000	240,000	435,000
093101	- A092	Computer Equipment	25,000	25,000	1,000
093101	- A094	Other Stores and Stocks	60,000	60,000	60,000
093101	- A096	Purchase of Plant and Machinery	25,000	25,000	100,000
093101	- A097	Purchase of Furniture and Fixture	130,000	130,000	274,000
093101	- A13	Repairs and Maintenance	142,000	142,000	142,000
093101	- A130	Transport	1,000	1,000	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	22,192,000	22,867,000	26,974,000

VOLUME-I CURRENT EXPENDITURE / 8 - 2 Capital Administration and Development Division (SECOND PORTION)

Page 107

NO. 008 - FC21C47 CAPITAL ADMIN DIVISION	ISTRATION AND DEVELOPMENT		DEMANDS	FOR GRANTS
	No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget 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	113,992,000	113,992,000	135,196,000
093101	- A011	Pay 215 215	78,822,000	78,822,000	97,672,000
093101	- A011-1	Pay of Officer (122) (122)	(66,119,000)	(66,119,000)	(81,646,000)
093101	- A011-2	Pay of Other Staff (93) (93)	(12,703,000)	(12,703,000)	(16,026,000)
093101	- A012	Allowances	35,170,000	35,170,000	37,524,000
093101	- A012-1	Regular Allowances	(32,360,000)	(32,360,000)	(34,119,000)
093101	- A012-2	Other Allowances (Excluding TA)	(2,810,000)	(2,810,000)	(3,405,000)
093101	- A03	Operating Expenses	21,590,000	21,590,000	23,072,000
093101	- A032	Communications	245,000	245,000	270,000
093101	- A033	Utilities	2,460,000	2,460,000	2,520,000
093101	- A034	Occupancy Costs	13,500,000	13,500,000	14,016,000
093101	- A038	Travel & Transportation	3,870,000	3,870,000	4,266,000
093101	- A039	General	1,515,000	1,515,000	2,000,000
093101	- A04	Employees Retirement Benefits	3,000,000	3,000,000	3,500,000
093101	- A041	Pension	3,000,000	3,000,000	3,500,000
093101	- A06	Transfers	151,000	151,000	251,000
093101	- A061	Scholarships	101,000	101,000	151,000
093101	- A063	Entertainment & Gifts	50,000	50,000	100,000
093101	- A09	Physical Assets	601,000	601,000	303,000
093101	- A092	Computer Equipment	200,000	200,000	1,000
093101	- A094	Other Stores and Stocks	200,000	200,000	300,000
093101	- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
093101	- A097	Purchase of Furniture and Fixture	200,000	200,000	1,000
093101	- A13	Repairs and Maintenance	1,651,000	1,651,000	1,951,000
093101	- A130	Transport	1,200,000	1,200,000	1,500,000
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	140,985,000	140,985,000	164,273,000
ID3537	ISLAM I-9/1, I	ABAD MODEL COLLEGE FOR GIRLS, SLAMABAD :
093101	- A01	Employees Related Expenses	48,618,000	48,618,000	51,420,000

Page 108

NO. 008 - FC21C	47 CAPITAL ADMINISTRATION AND DEVELO		PMENT	DEMANDS	FOR GRANTS
	DIVISION
	2017-18 20 No of Po	18-19 sts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTA		Rs N REVENUES--	Rs Contd.	Rs
093101 - A011	Pay 69	69	36,636,000	36,636,000	38,424,000
093101 - A011-1	Pay of Officers (54)	(54)	(33,966,000)	(33,966,000)	(35,161,000)
093101 - A011-2	Pay of Other Staff (15)	(15)	(2,670,000)	(2,670,000)	(3,263,000)
093101 - A012	Allowances		11,982,000	11,982,000	12,996,000
093101 - A012-1	Regular Allowances		(10,911,000)	(10,911,000)	(11,775,000)
093101 - A012-2	Other Allowances (Excluding TA)		(1,071,000)	(1,071,000)	(1,221,000)
093101 - A03	Operating Expenses		10,712,000	10,787,000	10,077,000
093101 - A032	Communications		74,000	74,000	80,000
093101 - A033	Utilities		408,000	408,000	458,000
093101 - A034	Occupancy Costs		8,532,000	8,532,000	7,708,000
093101 - A038	Travel & Transportation		1,308,000	1,308,000	1,470,000
093101 - A039	General		390,000	465,000	361,000
093101- A04	Employees Retirement Benefits		1,000,000	1,000,000	2,757,000
093101 - A041	Pension		1,000,000	1,000,000	2,757,000
093101 - A06	Transfers		40,000	40,000	50,000
093101 - A061	Scholarships		40,000	40,000	50,000
093101 - A09	Physical Assets		101,000	101,000	162,000
093101 - A092	Computer Equipment		25,000	25,000	1,000
093101 - A094	Other Stores and Stocks		50,000	50,000	60,000
093101 - A096	Purchase of Plant and Machinery		25,000	25,000	1,000
093101 - A097	Purchase of Furniture and Fixture		1,000	1,000	100,000
093101 - A13	Repairs and Maintenance		381,000	381,000	132,000
093101 - A130	Transport		250,000	250,000	1,000
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		60,852,000	60,927,000	64,598,000

ID3539	ISLAMABAD MODEL COLLEGE FOR GIRLS, SHAH ALLAH DITTA (FA), ISLAMABAD :
093101	- A01 Employees Related Expenses		16,284,000	16,284,000	19,860,000
093101	- A011 Pay 39	39	11,044,000	11,044,000	14,795,000
093101	- A011-1 Pay of Officers (21)	(22)	(7,557,000)	(7,557,000)	(10,528,000)
093101	- A011-2 Pay of Other Staff (18)	(17)	(3,487,000)	(3,487,000)	(4,267,000)
093101	- A012 Allowances		5,240,000	5,240,000	5,065,000
093101	- A012-1 Regular Allowances		(4,704,000)	(4,704,000)	(4,470,000)

Page 109

NO. 008	- FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
093101	- A012-2	Other Allowances (Excluding TA)	(536,000)	(536,000)	(595,000)
093101	- A03	Operating Expenses	3,589,000	4,119,000	3,792,000
093101	- A032	Communications	58,000	58,000	58,000
093101	- A033	Utilities	91,000	91,000	91,000
093101	- A034	Occupancy Costs	3,237,000	3,237,000	3,331,000
093101	- A038	Travel & Transportation	42,000	42,000	111,000
093101	- A039	General	161,000	691,000	201,000
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	91,000	91,000	142,000
093101	- A092	Computer Equipment	25,000	25,000	1,000
093101	- A094	Other Stores and Stocks	40,000	40,000	40,000
093101	- A096	Purchase of Plant and Machinery	25,000	25,000	1,000
093101	- A097	Purchase of Furniture and Fixture	1,000	1,000	100,000
093101	- A13	Repairs and Maintenance	92,000	92,000	132,000
093101	- A130	Transport	1,000	1,000	1,000
093101	- A131	Machinery and Equipment	20,000	20,000	20,000
093101	- A132	Furniture and Fixture	50,000	50,000	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, Shah Allah Ditta (FA), Islamabad	20,087,000	20,617,000	23,957,000
ID3540	ISLAMABAD MODEL COLLEGE FOR GIRLS, BHADANA KALAN (FA), ISLAMABAD :
093101	- A01	Employees Related Expenses	13,421,000	13,421,000	17,902,000
093101	- A011	Pay 31 31	8,207,000	8,207,000	12,427,000
093101	- A011-1	Pay of Officers (17) (17)	(6,058,000)	(6,058,000)	(9,748,000)
093101	- A011-2	Pay of Other Staff (14) (14)	(2,149,000)	(2,149,000)	(2,679,000)
093101	- A012	Allowances	5,214,000	5,214,000	5,475,000
093101	- A012-1	Regular Allowances	(4,793,000)	(4,793,000)	(5,017,000)
093101	- A012-2	Other Allowances (Excluding TA)	(421,000)	(421,000)	(458,000)
093101	- A03	Operating Expenses	2,720,000	2,960,000	2,995,000
093101	- A032	Communications	65,000	65,000	46,000
093101	- A033	Utilities	70,000	70,000	90,000
093101	- A034	Occupancy Costs	2,322,000	2,322,000	2,591,000
093101	- A038	Travel & Transportation	52,000	52,000	62,000

Page 110

NO. 008	- FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
093101	- A039	General	211,000	451,000	206,000
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	91,000	91,000	43,000
093101	- A092	Computer Equipment	25,000	25,000	1,000
093101	- A094	Other Stores and Stocks	40,000	40,000	40,000
093101	- A096	Purchase of Plant and Machinery	25,000	25,000	1,000
093101	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
093101	- A13	Repairs and Maintenance	92,000	92,000	92,000
093101	- A130	Transport	1,000	1,000	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	16,355,000	16,595,000	21,063,000
ID3541	MALIK MUGH	TAIMOOR SHAHEED MODEL COLLEGE FOR AL (FA), ISLAMABAD :	BOYS,
093101	- A01	Employees Related Expenses	16,001,000	16,001,000	21,168,000
093101	- A011	Pay 42 42	10,267,000	10,267,000	13,018,000
093101	- A011-1	Pay of Officers (32) (32)	(8,559,000)	(8,559,000)	(10,875,000)
093101	- A011-2	Pay of Other Staff (10) (10)	(1,708,000)	(1,708,000)	(2,143,000)
093101	- A012	Allowances	5,734,000	5,734,000	8,150,000
093101	- A012-1	Regular Allowances	(4,988,000)	(4,988,000)	(7,333,000)
093101	- A012-2	Other Allowances (Excluding TA)	(746,000)	(746,000)	(817,000)
093101	- A03	Operating Expenses	3,651,000	3,651,000	4,454,000
093101	- A032	Communications	80,000	80,000	80,000
093101	- A033	Utilities	210,000	210,000	220,000
093101	- A034	Occupancy Costs	2,650,000	2,650,000	3,425,000
093101	- A038	Travel & Transportation	550,000	550,000	510,000
093101	- A039	General	161,000	161,000	219,000
093101	- A04	Employees Retirement Benefits	1,175,000	1,175,000	810,000
093101	- A041	Pension	1,175,000	1,175,000	810,000
093101	- A06	Transfers	30,000	30,000	50,000
093101	- A061	Scholarships	30,000	30,000	50,000
093101	- A09	Physical Assets	81,000	81,000	53,000
093101	- A092	Computer Equipment	25,000	25,000	1,000

Page 111

NO. 008	- FC21	C47 CAPITAL ADMINISTRATION AND D DIVISION	EVELO	PMENT	DEMANDS	FOR GRANTS
		2017-18 201 No of Pos	8-19 ts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PA	KISTA	N REVENUES--	Contd.
093101	- A094	Other Stores and Stocks		30,000	30,000	50,000
093101	- A096	Purchase of Plant and Machinery		25,000	25,000	1,000
093101	- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
093101	- A13	Repairs and Maintenance		131,000	131,000	92,000
093101	- A130	Transport		50,000	50,000	1,000
093101	- A131	Machinery and Equipment		20,000	20,000	20,000
093101	- A132	Furniture and Fixture		40,000	40,000	50,000
093101	- A133	Buildings and Structure		1,000	1,000	1,000
093101	- A137	Computer Equipment		20,000	20,000	20,000
		Total -Malik Taimoor Shaheed Model College for Boys, Mughal (FA), Islamabad		21,069,000	21,069,000	26,627,000
ID3542	FAHA CHAK	D AHMAD SHAHEED MODEL COLLEGE SHAHZAD (FA), ISLAMABAD :	FOR BOYS,
093101	- A01	Employees Related Expenses		22,232,000	22,232,000	25,814,000
093101	- A011	Pay 40	40	16,403,000	16,403,000	19,107,000
093101	- A011-1	Pay of Officers (26)	(26)	(13,974,000)	(13,974,000)	(16,063,000)
093101	- A011-2	Pay of Other Staff (14)	(14)	(2,429,000)	(2,429,000)	(3,044,000)
093101	- A012	Allowances		5,829,000	5,829,000	6,707,000
093101	- A012-1	Regular Allowances		(5,161,000)	(5,161,000)	(5,947,000)
093101	- A012-2	Other Allowances (Excluding TA)		(668,000)	(668,000)	(760,000)
093101	- A03	Operating Expenses		5,655,000	5,805,000	6,401,000
093101	- A032	Communications		70,000	70,000	70,000
093101	- A033	Utilities		400,000	400,000	450,000
093101	- A034	Occupancy Costs		4,842,000	4,842,000	5,449,000
093101	- A038	Travel & Transportation		52,000	52,000	121,000
093101	- A039	General		291,000	441,000	311,000
093101	- A04	Employees Retirement Benefits		1,221,000	1,221,000	977,000
093101	- A041	Pension		1,221,000	1,221,000	977,000
093101	- A06	Transfers		50,000	50,000	50,000
093101	- A061	Scholarships		50,000	50,000	50,000
093101	- A09	Physical Assets		250,000	250,000	311,000
093101	- A092	Computer Equipment		25,000	25,000	50,000
093101	- A094	Other Stores and Stocks		50,000	50,000	60,000
093101	- A096	Purchase of Plant and Machinery		25,000	25,000	1,000
093101	- A097	Purchase of Furniture and Fixture		150,000	150,000	200,000
093101	- A13	Repairs and Maintenance		112,000	112,000	112,000
093101	- A130	Transport		1,000	1,000	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 112

NO. 008	- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 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 Ahmad Shaheed Model College for Boys, Chak Shahzad (FA), Islamabad	29,520,000	29,670,000	33,665,000
ID3543	ISLAMABAD MODEL COLLEGE FOR GIRLS, MALPUR (FA), ISLAMABAD :
093101	- A01	Employees Related Expenses	12,369,000	12,369,000	14,918,000
093101	- A011	Pay 28 28	7,529,000	7,529,000	9,600,000
093101	- A011-1	Pay of Officers (14) (16)	(4,441,000)	(4,441,000)	(6,885,000)
093101	- A011-2	Pay of Other Staff (14) (12)	(3,088,000)	(3,088,000)	(2,715,000)
093101	- A012	Allowances	4,840,000	4,840,000	5,318,000
093101	- A012-1	Regular Allowances	(4,373,000)	(4,373,000)	(4,599,000)
093101	- A012-2	Other Allowances (Excluding TA)	(467,000)	(467,000)	(719,000)
093101	- A03	Operating Expenses	2,921,000	3,371,000	2,936,000
093101	- A032	Communications	44,000	44,000	44,000
093101	- A033	Utilities	90,000	90,000	120,000
093101	- A034	Occupancy Costs	2,544,000	2,544,000	2,519,000
093101	- A038	Travel & Transportation	42,000	42,000	52,000
093101	- A039	General	201,000	651,000	201,000
093101	- A04	Employees Retirement Benefits	245,000	245,000	409,000
093101	- A041	Pension	245,000	245,000	409,000
093101	- A06	Transfers	20,000	20,000	20,000
093101	- A061	Scholarships	20,000	20,000	20,000
093101	- A09	Physical Assets	127,000	127,000	211,000
093101	- A092	Computer Equipment	25,000	25,000	75,000
093101	- A094	Other Stores and Stocks	40,000	40,000	50,000
093101	- A096	Purchase of Plant & Machinery	25,000	25,000	1,000
093101	- A097	Purchase of Furniture and Fixture	37,000	37,000	85,000
093101	- A13	Repairs and Maintenance	92,000	92,000	92,000
093101	- A130	Transport	1,000	1,000	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	15,774,000	16,224,000	18,586,000

Page 113

NO. 008	- FC21	C47 CAPITAL ADMINISTRATION AND D DIVISION	EVELO	PMENT	DEMANDS	FOR GRANTS
		No of Po 2017-18 20	sts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
ID3546	ISLAM G-6/1-	ACCOUNTANT GENERAL PA ABAD MODEL COLLEGE FOR GIRLS, 4, ISLAMABAD :	KISTAN REVENUES--		Contd.
093101	- A01	Employees Related Expenses		49,451,000	49,451,000	56,680,000
093101	- A011	Pay 87	87	36,110,000	36,110,000	42,200,000
093101	- A011-1	Pay of Officers (63)	(66)	(32,293,000)	(32,293,000)	(38,094,000)
093101	- A011-2	Pay of Other Staff (24)	(21)	(3,817,000)	(3,817,000)	(4,106,000)
093101	- A012	Allowances		13,341,000	13,341,000	14,480,000
093101	- A012-1	Regular Allowances		(12,221,000)	(12,221,000)	(13,150,000)
093101	- A012-2	Other Allowances (Excluding TA)		(1,120,000)	(1,120,000)	(1,330,000)
093101	- A03	Operating Expenses		7,307,000	7,907,000	8,349,000
093101	- A032	Communications		90,000	90,000	100,000
093101	- A033	Utilities		775,000	775,000	825,000
093101	- A034	Occupancy Costs		5,000,000	5,000,000	5,792,000
093101	- A038	Travel & Transportation		1,101,000	1,101,000	1,211,000
093101	- A039	General		341,000	941,000	421,000
093101	- A04	Employees Retirement Benefits		1,975,000	1,975,000	1,800,000
093101	- A041	Pension		1,975,000	1,975,000	1,800,000
093101	- A06	Transfers		30,000	30,000	40,000
093101	- A061	Scholarships		30,000	30,000	40,000
093101	- A09	Physical Assets		590,000	590,000	401,000
093101	- A092	Computer Equipment		25,000	25,000	200,000
093101	- A094	Other Stores and Stocks		40,000	40,000	50,000
093101	- A096	Purchase of Plant & Machinery		25,000	25,000	1,000
093101	- A097	Purchase of Furniture and Fixture		500,000	500,000	150,000
093101	- A13	Repairs and Maintenance		311,000	311,000	411,000
093101	- A130	Transport		200,000	200,000	300,000
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		59,664,000	60,264,000	67,681,000
ID3547	ISLAMABAD MODEL COLLEGE FOR GIRLS, TARLAI (FA), ISLAMABAD :
093101	- A01	Employees Related Expenses		20,495,000	20,495,000	23,268,000
093101	- A011	Pay 41	41	13,680,000	13,680,000	16,263,000
093101	- A011-1	Pay of Officers (24)	(29)	(9,891,000)	(9,891,000)	(13,978,000)
093101	- A011-2	Pay of Other Staff (17)	(12)	(3,789,000)	(3,789,000)	(2,285,000)

Page 114

NO. 008 - FC21C	47 CAPITAL ADMINISTRATION AND DEVELOP DIVISION 2017-18 2018-19 No of Posts	MENT 2017-2018 Budget Estimate	DEMANDS 2017-2018 Revised Estimate	FOR GRANTS 2018-2019 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES--C	Rs ontd.	Rs
093101 - A012	Allowances	6,815,000	6,815,000	7,005,000
093101 - A012-1	Regular Allowances	(6,155,000)	(6,155,000)	(6,265,000)
093101 - A012-2	Other Allowances (Excluding TA)	(660,000)	(660,000)	(740,000)
093101 - A03	Operating Expenses	4,199,000	4,814,000	4,684,000
093101 - A032	Communications	70,000	70,000	70,000
093101 - A033	Utilities	285,000	285,000	300,000
093101 - A034	Occupancy Costs	3,532,000	3,532,000	3,822,000
093101 - A038	Travel & Transportation	91,000	91,000	261,000
093101 - A039	General	221,000	836,000	231,000
093101 - A04	Employees Retirement Benefits	108,000	108,000	1,000
093101 - A041	Pension	108,000	108,000	1,000
093101 - A06	Transfers	40,000	40,000	50,000
093101 - A061	Scholarships	40,000	40,000	50,000
093101 - A09	Physical Assets	91,000	91,000	53,000
093101 - A092	Computer Equipment	25,000	25,000	1,000
093101 - A094	Other Stores and Stocks	40,000	40,000	50,000
093101 - A096	Purchase of Plant & Machinery	25,000	25,000	1,000
093101 - A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
093101 - A13	Repairs and Maintenance	102,000	102,000	102,000
093101 - A130	Transport	1,000	1,000	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	25,035,000	25,650,000	28,158,000

ID3548 ALI AB G-6/2,	BAS SHAHEED MODEL COLLEG ISLAMABAD :	E FOR BOYS		,
093101 - A01	Employees Related Expenses			41,991,000	41,991,000	48,214,000
093101 - A011	Pay	87	87	28,612,000	28,612,000	34,242,000
093101 - A011-1	Pay of Officers	(62)	(63)	(23,743,000)	(23,743,000)	(28,977,000)
093101 - A011-2	Pay of Other Staff	(25)	(24)	(4,869,000)	(4,869,000)	(5,265,000)
093101 - A012	Allowances			13,379,000	13,379,000	13,972,000
093101 - A012-1	Regular Allowances			(12,197,000)	(12,197,000)	(12,640,000)
093101 - A012-2	Other Allowances (Excluding TA)			(1,182,000)	(1,182,000)	(1,332,000)
093101 - A03	Operating Expenses			9,216,000	9,216,000	9,053,000
093101 - A032	Communications			80,000	80,000	80,000
093101 - A033	Utilities			608,000	608,000	658,000
093101 - A034	Occupancy Costs			7,876,000	7,876,000	7,563,000

Page 115

NO. 008	- FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
093101	- A038	Travel & Transportation	401,000	401,000	401,000
093101	- A039	General	251,000	251,000	351,000
093101	- A04	Employees Retirement Benefits	3,445,000	3,445,000	4,445,000
093101	- A041	Pension	3,445,000	3,445,000	4,445,000
093101	- A06	Transfers	30,000	30,000	40,000
093101	- A061	Scholarships	30,000	30,000	40,000
093101	- A09	Physical Assets	260,000	260,000	421,000
093101	- A092	Computer Equipment	25,000	25,000	200,000
093101	- A094	Other Stores and Stocks	40,000	40,000	50,000
093101	- A096	Purchase of Plant & Machinery	25,000	25,000	1,000
093101	- A097	Purchase of Furniture and Fixture	170,000	170,000	170,000
093101	- A13	Repairs and Maintenance	112,000	112,000	112,000
093101	- A130	Transport	1,000	1,000	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	55,054,000	55,054,000	62,285,000
ID3549	ISLAM MAIRA	ABAD MODEL COLLEGE FOR GIRLS, BEGWAL (FA), ISLAMABAD :
093101	- A01	Employees Related Expenses	5,095,000	5,095,000	5,312,000
093101	- A011	Pay 24 24	2,647,000	2,647,000	2,364,000
093101	- A011-1	Pay of Officers (9) (9)	(1,597,000)	(1,597,000)	(1,320,000)
093101	- A011-2	Pay of Other Staff (15) (15)	(1,050,000)	(1,050,000)	(1,044,000)
093101	- A012	Allowances	2,448,000	2,448,000	2,948,000
093101	- A012-1	Regular Allowances	(2,161,000)	(2,161,000)	(2,446,000)
093101	- A012-2	Other Allowances (Excluding TA)	(287,000)	(287,000)	(502,000)
093101	- A03	Operating Expenses	1,396,000	1,771,000	1,418,000
093101	- A032	Communications	51,000	51,000	65,000
093101	- A033	Utilities	100,000	100,000	120,000
093101	- A034	Occupancy Costs	1,102,000	1,102,000	1,015,000
093101	- A038	Travel & Transportation	42,000	42,000	62,000
093101	- A039	General	101,000	476,000	156,000
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	60,000
093101	- A061	Scholarships	40,000	40,000	60,000
093101	- A09	Physical Assets	91,000	91,000	126,000
093101	- A092	Computer Equipment	25,000	25,000	50,000

Page 116

NO. 008	- FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
093101	- A094	Other Stores and Stocks	40,000	40,000	50,000
093101	- A096	Purchase of Plant & Machinery	25,000	25,000	1,000
093101	- A097	Purchase of Furniture and Fixture	1,000	1,000	25,000
093101	- A13	Repairs and Maintenance	47,000	47,000	92,000
093101	- A130	Transport	1,000	1,000	1,000
093101	- A131	Machinery and Equipment	10,000	10,000	20,000
093101	- A132	Furniture and Fixture	25,000	25,000	50,000
093101	- A133	Buildings and Structure	1,000	1,000	1,000
093101	- A137	Computer Equipment	10,000	10,000	20,000
		Total - Islamabad Model College for Girls, Maira Begwal (FA), Islamabad	6,670,000	7,045,000	7,009,000
ID3550	ISLAM PIND	ABAD MODEL COLLEGE FOR GIRLS, MALKAN (FA), ISLAMABAD :
093101	- A01	Employees Related Expenses	12,516,000	12,516,000	14,458,000
093101	- A011	Pay 38 38	6,923,000	6,923,000	8,396,000
093101	- A011-1	Pay of Officers (21) (24)	(3,783,000)	(3,783,000)	(6,307,000)
093101	- A011-2	Pay of Other Staff (17) (14)	(3,140,000)	(3,140,000)	(2,089,000)
093101	- A012	Allowances	5,593,000	5,593,000	6,062,000
093101	- A012-1	Regular Allowances	(4,895,000)	(4,895,000)	(5,293,000)
093101	- A012-2	Other Allowances (Excluding TA)	(698,000)	(698,000)	(769,000)
093101	- A03	Operating Expenses	3,738,000	4,233,000	4,174,000
093101	- A032	Communications	68,000	68,000	25,000
093101	- A033	Utilities	80,000	80,000	60,000
093101	- A034	Occupancy Costs	2,778,000	2,778,000	2,968,000
093101	- A038	Travel & Transportation	641,000	641,000	900,000
093101	- A039	General	171,000	666,000	221,000
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	40,000
093101	- A061	Scholarships	30,000	30,000	40,000
093101	- A09	Physical Assets	290,000	290,000	201,000
093101	- A092	Computer Equipment	25,000	25,000	50,000
093101	- A094	Other Stores and Stocks	40,000	40,000	50,000
093101	- A096	Purchase of Plant & Machinery	25,000	25,000	1,000
093101	- A097	Purchase of Furniture and Fixture	200,000	200,000	100,000
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

Page 117

NO. 008	- FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
093101	- A133	Building and Structure	1,000	1,000	1,000
093101	- A137	Computer Equipment	30,000	30,000	30,000
		Total - Islamabad Model College for Girls, Pind Malkan (FA), Islamabad	17,146,000	17,641,000	19,445,000
ID3551	ISLAMABAD MODEL COLLEGE FOR GIRLS, LOHI BHEER (FA), ISLAMABAD :
093101	- A01	Employees Related Expenses	21,843,000	21,843,000	26,104,000
093101	- A011	Pay 39 39	16,090,000	16,090,000	18,462,000
093101	- A011-1	Pay of Officers (23) (25)	(12,538,000)	(12,538,000)	(15,038,000)
093101	- A011-2	Pay of Other Staff (16) (14)	(3,552,000)	(3,552,000)	(3,424,000)
093101	- A012	Allowances	5,753,000	5,753,000	7,642,000
093101	- A012-1	Regular Allowances	(5,202,000)	(5,202,000)	(6,674,000)
093101	- A012-2	Other Allowances (Excluding TA)	(551,000)	(551,000)	(968,000)
093101	- A03	Operating Expenses	5,375,000	5,375,000	5,895,000
093101	- A032	Communications	45,000	45,000	50,000
093101	- A033	Utilities	110,000	110,000	120,000
093101	- A034	Occupancy Costs	4,888,000	4,888,000	5,398,000
093101	- A038	Travel & Transportation	171,000	171,000	146,000
093101	- A039	General	161,000	161,000	181,000
093101	- A04	Employees Retirement Benefits	343,000	343,000	1,000
093101	- A041	Pension	343,000	343,000	1,000
093101	- A06	Transfers	30,000	30,000	35,000
093101	- A061	Scholarships	30,000	30,000	35,000
093101	- A09	Physical Assets	91,000	91,000	366,000
093101	- A092	Computer Equipment	25,000	25,000	80,000
093101	- A094	Other Stores and Stocks	40,000	40,000	50,000
093101	- A096	Purchase of Plant & Machinery	25,000	25,000	1,000
093101	- A097	Purchase of Furniture and Fixture	1,000	1,000	235,000
093101	- A13	Repairs and Maintenance	92,000	92,000	92,000
093101	- A130	Transport	1,000	1,000	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	27,774,000	27,774,000	32,493,000

Page 118

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

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES	--Contd.

ID3552	ADNAN G-9/4,	HUSSAIN SHAHEED MODEL C ISLAMABAD :	OLLEGE FOR	BOYS,
093101	- A01	Employees Related Expenses		28,288,000	28,288,000	34,184,000
093101	- A011	Pay	47 47	21,823,000	21,823,000	25,497,000
093101	- A011-1	Pay of Officers	(36) (36)	(19,737,000)	(19,737,000)	(23,046,000)
093101	- A011-2	Pay of Other Staff	(11) (11)	(2,086,000)	(2,086,000)	(2,451,000)
093101	- A012	Allowances		6,465,000	6,465,000	8,687,000
093101	- A012-1	Regular Allowances		(5,676,000)	(5,676,000)	(7,839,000)
093101	- A012-2	Other Allowances (Excluding TA)		(789,000)	(789,000)	(848,000)
093101	- A03	Operating Expenses		2,856,000	2,856,000	3,154,000
093101	- A032	Communications		80,000	80,000	68,000
093101	- A033	Utilities		360,000	360,000	370,000
093101	- A034	Occupancy Costs		2,113,000	2,113,000	2,398,000
093101	- A038	Travel & Transportation		32,000	32,000	32,000
093101	- A039	General		271,000	271,000	286,000
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		91,000	91,000	43,000
093101	- A092	Computer Equipment		25,000	25,000	1,000
093101	- A094	Other Stores and Stocks		40,000	40,000	40,000
093101	- A096	Purchase of Plant and Machinery		25,000	25,000	1,000
093101	- A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
093101	- A13	Repairs and Maintenance		122,000	122,000	112,000
093101	- A130	Transport		1,000	1,000	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	20,000
		Total - Adnan Hussain Shaheed	Model
		College for Boys, G-9/4, I	slamabad	31,398,000	31,398,000	37,534,000

Page 119

NO. 008	- FC21	C47 CAPITAL ADMINISTRATION AND D DIVISION	EVELO	PMENT	DEMANDS	FOR GRANTS
		No of Pos 2017-18 20	ts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 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		17,210,000	17,210,000	20,866,000
093101	- A011	Pay 38	38	12,117,000	12,117,000	15,152,000
093101	- A011-1	Pay of Officers (20)	(21)	(8,781,000)	(8,781,000)	(11,519,000)
093101	- A011-2	Pay of Other Staff (18)	(17)	(3,336,000)	(3,336,000)	(3,633,000)
093101	- A012	Allowances		5,093,000	5,093,000	5,714,000
093101	- A012-1	Regular Allowances		(4,683,000)	(4,683,000)	(5,250,000)
093101	- A012-2	Other Allowances (Excluding TA)		(410,000)	(410,000)	(464,000)
093101	- A03	Operating Expenses		6,152,000	6,152,000	6,498,000
093101	- A032	Communications		60,000	60,000	68,000
093101	- A033	Utilities		120,000	120,000	130,000
093101	- A034	Occupancy Costs		5,759,000	5,759,000	6,035,000
093101	- A038	Travel & Transportation		42,000	42,000	52,000
093101	- A039	General		171,000	171,000	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		30,000	30,000	40,000
093101	- A061	Scholarships		30,000	30,000	40,000
093101	- A09	Physical Assets		91,000	91,000	226,000
093101	- A092	Computer Equipment		25,000	25,000	1,000
093101	- A094	Other Stores and Stocks		40,000	40,000	25,000
093101	- A096	Purchase of Plant and Machinery		25,000	25,000	100,000
093101	- A097	Purchase of Furniture and Fixture		1,000	1,000	100,000
093101	- A13	Repairs and Maintenance		92,000	92,000	92,000
093101	- A130	Transport		1,000	1,000	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),	23,576,000	23,576,000	27,723,000
ID3554	ISLAMABAD MODEL COLLEGE FOR GIRLS, REWAT (FA), ISLAMABAD :
093101	- A01	Employees Related Expenses		22,563,000	22,563,000	26,514,000
093101	- A011	Pay 46	46	15,324,000	15,324,000	18,650,000
093101	- A011-1	Pay of Officers (31)	(36)	(11,569,000)	(11,569,000)	(16,569,000)
093101	- A011-2	Pay of Other Staff (15)	(10)	(3,755,000)	(3,755,000)	(2,081,000)

Page 120

NO. 008	- FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
093101	- A012	Allowances	7,239,000	7,239,000	7,864,000
093101	- A012-1	Regular Allowances	(6,272,000)	(6,272,000)	(6,814,000)
093101	- A012-2	Other Allowances (Excluding TA)	(967,000)	(967,000)	(1,050,000)
093101	- A03	Operating Expenses	6,330,000	7,230,000	5,976,000
093101	- A032	Communications	70,000	70,000	70,000
093101	- A033	Utilities	200,000	200,000	225,000
093101	- A034	Occupancy Costs	5,797,000	5,797,000	5,373,000
093101	- A038	Travel & Transportation	42,000	42,000	52,000
093101	- A039	General	221,000	1,121,000	256,000
093101	- A04	Employees Retirement Benefits	1,000	1,000	875,000
093101	- A041	Pension	1,000	1,000	875,000
093101	- A06	Transfers	30,000	30,000	35,000
093101	- A061	Scholarships	30,000	30,000	35,000
093101	- A09	Physical Assets	280,000	280,000	276,000
093101	- A092	Computer Equipment	25,000	25,000	1,000
093101	- A094	Other Stores and Stocks	50,000	50,000	40,000
093101	- A096	Purchase of Plant & Machinery	25,000	25,000	100,000
093101	- A097	Purchase of Furniture and Fixture	180,000	180,000	135,000
093101	- A13	Repairs and Maintenance	112,000	112,000	112,000
093101	- A130	Transport	1,000	1,000	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	29,316,000	30,216,000	33,788,000
ID3555	TANVE G-7/4,	ER HUSSAIN SHAHEED MODEL COLLEGE F ISLAMABAD :	OR BOYS,
093101	- A01	Employees Related Expenses	35,653,000	35,653,000	38,296,000
093101	- A011	Pay 63 63	26,722,000	26,722,000	28,104,000
093101	- A011-1	Pay of Officers (47) (47)	(23,731,000)	(23,731,000)	(24,527,000)
093101	- A011-2	Pay of Other Staff (16) (16)	(2,991,000)	(2,991,000)	(3,577,000)
093101	- A012	Allowances	8,931,000	8,931,000	10,192,000
093101	- A012-1	Regular Allowances	(7,979,000)	(7,979,000)	(9,070,000)
093101	- A012-2	Other Allowances (Excluding TA)	(952,000)	(952,000)	(1,122,000)
093101	- A03	Operating Expenses	7,152,000	7,152,000	6,156,000
093101	- A032	Communications	70,000	70,000	80,000
093101	- A033	Utilities	455,000	455,000	480,000
093101	- A034	Occupancy Costs	6,290,000	6,290,000	5,038,000
093101	- A038	Travel & Transportation	136,000	136,000	292,000
093101	- A039	General	201,000	201,000	266,000
093101	- A04	Employees Retirement Benefits	778,000	778,000	2,802,000

Page 121

NO. 008	- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
093101	- A041	Pension	778,000	778,000	2,802,000
093101	- A06	Transfers	40,000	40,000	50,000
093101	- A061	Scholarships	40,000	40,000	50,000
093101	- A09	Physical Assets	434,000	434,000	53,000
093101	- A092	Computer Equipment	25,000	25,000	1,000
093101	- A094	Other Stores and Stocks	50,000	50,000	50,000
093101	- A096	Purchase of Plant & Machinery	25,000	25,000	1,000
093101	- A097	Purchase of Furniture and Fixture	334,000	334,000	1,000
093101	- A13	Repairs and Maintenance	112,000	112,000	112,000
093101	- A130	Transport	1,000	1,000	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 - Tanveer Hussain Shaheed Model College for Boys, G-7/4, Islamabad	44,169,000	44,169,000	47,469,000
ID3577	ISLAM HUMA	ABAD MODEL COLLEGE FOR GIRLS, K, (FEDERAL AREA), ISLAMABAD:
093101	- A01	Employees Related Expenses	11,433,000	11,433,000	15,932,000
093101	- A011	Pay 22 22	7,575,000	7,575,000	10,665,000
093101	- A011-1	Pay of Officers (14) (14)	(6,015,000)	(6,015,000)	(8,747,000)
093101	- A011-2	Pay of Other Staff (8) (8)	(1,560,000)	(1,560,000)	(1,918,000)
093101	- A012	Allowances	3,858,000	3,858,000	5,267,000
093101	- A012-1	Regular Allowances	(3,324,000)	(3,324,000)	(4,551,000)
093101	- A012-2	Other Allowances (Excluding TA)	(534,000)	(534,000)	(716,000)
093101	- A03	Operating Expenses	3,753,000	3,753,000	4,078,000
093101	- A032	Communications	175,000	175,000	175,000
093101	- A033	Utilities	635,000	635,000	740,000
093101	- A034	Occupancy Costs	982,000	982,000	1,082,000
093101	- A036	Motor Vehicles	50,000	50,000	80,000
093101	- A038	Travel & Transportation	1,641,000	1,641,000	1,671,000
093101	- A039	General	270,000	270,000	330,000
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	72,000	72,000	73,000
093101	- A092	Computer Equipment	1,000	1,000	1,000
093101	- A094	Other Stores and Stocks	69,000	69,000	70,000
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 122

NO. 008	- FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 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	15,660,000	15,660,000	20,485,000
ID3579	ISLAMABAD MODEL COLLEGE FOR GIRLS, NILORE (FA), ISLAMABAD :
093101	- A01	Employees Related Expenses	15,710,000	15,710,000	19,700,000
093101	- A011	Pay 29 29	10,984,000	10,984,000	13,724,000
093101	- A011-1	Pay of Officers (19) (19)	(9,178,000)	(9,178,000)	(11,520,000)
093101	- A011-2	Pay of Other Staff (10) (10)	(1,806,000)	(1,806,000)	(2,204,000)
093101	- A012	Allowances	4,726,000	4,726,000	5,976,000
093101	- A012-1	Regular Allowances	(4,248,000)	(4,248,000)	(5,424,000)
093101	- A012-2	Other Allowances (Excluding TA)	(478,000)	(478,000)	(552,000)
093101	- A03	Operating Expenses	4,279,000	4,894,000	4,326,000
093101	- A032	Communications	70,000	70,000	80,000
093101	- A033	Utilities	230,000	230,000	250,000
093101	- A034	Occupancy Costs	3,736,000	3,736,000	3,723,000
093101	- A038	Travel & Transportation	52,000	52,000	72,000
093101	- A039	General	191,000	806,000	201,000
093101	- A04	Employees Retirement Benefits	1,000	1,000	458,000
093101	- A041	Pension	1,000	1,000	458,000
093101	- A06	Transfers	40,000	40,000	50,000
093101	- A061	Scholarships	40,000	40,000	50,000
093101	- A09	Physical Assets	210,000	210,000	53,000
093101	- A092	Computer Equipment	25,000	25,000	1,000
093101	- A094	Other Stores and Stocks	40,000	40,000	50,000
093101	- A096	Purchase of Plant and Machinery	25,000	25,000	1,000
093101	- A097	Purchase of Furniture and Fixture	120,000	120,000	1,000
093101	- A13	Repairs and Maintenance	92,000	92,000	92,000
093101	- A130	Transport	1,000	1,000	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	20,332,000	20,947,000	24,679,000

Page 123

NO. 00	8 - FC21 DIVIS	C47 CAPITAL ADMINISTRATION AND ION.	DEVELOPMENT		DEMANDS	FOR GRANTS
		No of Po 2017-18 20	sts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 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		15,260,000	15,260,000	17,848,000
093101	- A011	Pay 36	36	10,560,000	10,560,000	11,574,000
093101	- A011-1	Pay of Officers (20)	(21)	(7,791,000)	(7,791,000)	(7,849,000)
093101	- A011-2	Pay of Other Staff (16)	(15)	(2,769,000)	(2,769,000)	(3,725,000)
093101	- A012	Allowances		4,700,000	4,700,000	6,274,000
093101	- A012-1	Regular Allowances		(4,215,000)	(4,215,000)	(5,694,000)
093101	- A012-2	Other Allowances (Excluding TA)		(485,000)	(485,000)	(580,000)
093101	- A03	Operating Expenses		3,279,000	5,454,000	3,427,000
093101	- A032	Communications		60,000	60,000	60,000
093101	- A033	Utilities		350,000	350,000	400,000
093101	- A034	Occupancy Costs		2,575,000	2,575,000	2,689,000
093101	- A038	Travel & Transportation		123,000	123,000	62,000
093101	- A039	General		171,000	2,346,000	216,000
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	40,000
093101	- A061	Scholarships		30,000	30,000	40,000
093101	- A09	Physical Assets		91,000	91,000	204,000
093101	- A092	Computer Equipment		25,000	25,000	1,000
093101	- A094	Other Stores and Stocks		40,000	40,000	50,000
093101	- A096	Purchase of Plant & Machinery		25,000	25,000	53,000
093101	- A097	Purchase of Furniture and Fixture		1,000	1,000	100,000
093101	- A13	Repairs and Maintenance		112,000	112,000	112,000
093101	- A130	Transport		1,000	1,000	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,	18,773,000	20,948,000	21,632,000
ID3581	ISLAM KIRPA	ABAD MODEL COLLEGE FOR GIRLS, (FA), ISLAMABAD :
093101	- A01	Employees Related Expenses		9,579,000	9,579,000	12,196,000
093101	- A011	Pay 32	32	6,142,000	6,142,000	7,913,000
093101	- A011-1	Pay of Officers (16)	(17)	(3,983,000)	(3,983,000)	(4,473,000)
093101	- A011-2	Pay of Other Staff (16)	(15)	(2,159,000)	(2,159,000)	(3,440,000)
093101	- A012	Allowances		3,437,000	3,437,000	4,283,000
093101	- A012-1	Regular Allowances		(3,099,000)	(3,099,000)	(3,809,000)
093101	- A012-2	Other Allowances (Excluding TA)		(338,000)	(338,000)	(474,000)
093101	- A03	Operating Expenses		3,014,000	3,644,000	3,376,000

Page 124

NO. 008	- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
093101	- A032	Communications	60,000	60,000	70,000
093101	- A033	Utilities	120,000	120,000	120,000
093101	- A034	Occupancy Costs	2,601,000	2,601,000	2,903,000
093101	- A038	Travel & Transportation	52,000	52,000	62,000
093101	- A039	General	181,000	811,000	221,000
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	40,000
093101	- A061	Scholarships	30,000	30,000	40,000
093101	- A09	Physical Assets	160,000	160,000	43,000
093101	- A092	Computer Equipment	25,000	25,000	1,000
093101	- A094	Other Stores and Stocks	40,000	40,000	40,000
093101	- A096	Purchase of Plant & Machinery	25,000	25,000	1,000
093101	- A097	Purchase of Furniture and Fixture	70,000	70,000	1,000
093101	- A13	Repairs and Maintenance	92,000	92,000	92,000
093101	- A130	Transport	1,000	1,000	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	12,876,000	13,506,000	15,748,000
ID3582	USAM JABBA	A TAHIR SHAHEED MODEL COLLEGE FOR B TELI (FA), ISLAMABAD :	OYS,
093101	- A01	Employees Related Expenses	14,582,000	14,582,000	19,090,000
093101	- A011	Pay 33 33	9,577,000	9,577,000	13,620,000
093101	- A011-1	Pay of Officers (17) (18)	(6,051,000)	(6,051,000)	(10,298,000)
093101	- A011-2	Pay of Other Staff (16) (15)	(3,526,000)	(3,526,000)	(3,322,000)
093101	- A012	Allowances	5,005,000	5,005,000	5,470,000
093101	- A012-1	Regular Allowances	(4,155,000)	(4,155,000)	(4,817,000)
093101	- A012-2	Other Allowances (Excluding TA)	(850,000)	(850,000)	(653,000)
093101	- A03	Operating Expenses	4,288,000	4,288,000	4,919,000
093101	- A032	Communications	60,000	60,000	60,000
093101	- A033	Utilities	290,000	290,000	310,000
093101	- A034	Occupancy Costs	3,625,000	3,625,000	4,241,000
093101	- A038	Travel & Transportation	42,000	42,000	52,000
093101	- A039	General	271,000	271,000	256,000
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	50,000

Page 125

NO. 008	- FC21	C47 CAPITAL ADMINISTRATION AND D	EVELOP	MENT	DEMANDS	FOR GRANTS
		DIVISION No of Po 2017-18 20	sts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN		REVENUES--	Contd.
093101	- A061	Scholarships		30,000	30,000	50,000
093101	- A09	Physical Assets		335,000	335,000	53,000
093101	- A092	Computer Equipment		25,000	25,000	1,000
093101	- A094	Other Stores and Stocks		50,000	50,000	50,000
093101	- A096	Purchase of Plant & Machinery		25,000	25,000	1,000
093101	- A097	Purchase of Furniture and Fixture		235,000	235,000	1,000
093101	- A13	Repairs and Maintenance		122,000	122,000	122,000
093101	- A130	Transport		1,000	1,000	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, Jabba Teli (FA), Islamabad		19,358,000	19,358,000	24,235,000
ID3584	GUL S PAGH	HER SHAHEED MODEL COLLEGE FO PANWAL (FA), ISLAMABAD :	R BOYS,
093101	- A01	Employees Related Expenses		12,637,000	12,637,000	16,148,000
093101	- A011	Pay 23	23	8,783,000	8,783,000	11,255,000
093101	- A011-1	Pay of Officers (14)	(15)	(6,895,000)	(6,895,000)	(9,330,000)
093101	- A011-2	Pay of Other Staff (9)	(8)	(1,888,000)	(1,888,000)	(1,925,000)
093101	- A012	Allowances		3,854,000	3,854,000	4,893,000
093101	- A012-1	Regular Allowances		(3,555,000)	(3,555,000)	(4,305,000)
093101	- A012-2	Other Allowances (Excluding TA)		(299,000)	(299,000)	(588,000)
093101	- A03	Operating Expenses		3,351,000	3,351,000	3,731,000
093101	- A032	Communications		68,000	68,000	70,000
093101	- A033	Utilities		100,000	100,000	110,000
093101	- A034	Occupancy Costs		3,000,000	3,000,000	3,283,000
093101	- A038	Travel & Transportation		42,000	42,000	52,000
093101	- A039	General		141,000	141,000	216,000
093101	- A04	Employees Retirement Benefits		371,000	371,000	1,000
093101	- A041	Pension		371,000	371,000	1,000
093101	- A06	Transfers		20,000	20,000	30,000
093101	- A061	Scholarships		20,000	20,000	30,000
093101	- A09	Physical Assets		91,000	91,000	363,000
093101	- A092	Computer Equipment		25,000	25,000	83,000
093101	- A094	Other Stores and Stocks		40,000	40,000	40,000
093101	- A096	Purchase of Plant & Machinery		25,000	25,000	100,000
093101	- A097	Purchase of Furniture and Fixture		1,000	1,000	140,000
093101	- A13	Repairs and Maintenance		82,000	82,000	92,000
093101	- A130	Transport		1,000	1,000	1,000
093101	- A131	Machinery and Equipment		10,000	10,000	20,000

Page 126

NO. 008	- FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 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	16,552,000	16,552,000	20,365,000
ID3585	ZEESHAN SHAHEED MODEL COLLEGE FOR BOYS, PIND BEGWAL (FA), ISLAMABAD :
093101	- A01	Employees Related Expenses	13,416,000	13,416,000	13,988,000
093101	- A011	Pay 27 27	8,687,000	8,687,000	9,393,000
093101	- A011-1	Pay of Officers (17) (18)	(6,962,000)	(6,962,000)	(8,316,000)
093101	- A011-2	Pay of Other Staff (10) (9)	(1,725,000)	(1,725,000)	(1,077,000)
093101	- A012	Allowances	4,729,000	4,729,000	4,595,000
093101	- A012-1	Regular Allowances	(3,993,000)	(3,993,000)	(4,008,000)
093101	- A012-2	Other Allowances (Excluding TA)	(736,000)	(736,000)	(587,000)
093101	- A03	Operating Expenses	3,449,000	3,449,000	3,801,000
093101	- A032	Communications	51,000	51,000	51,000
093101	- A033	Utilities	65,000	65,000	65,000
093101	- A034	Occupancy Costs	2,151,000	2,151,000	2,385,000
093101	- A038	Travel & Transportation	1,075,000	1,075,000	1,160,000
093101	- A039	General	107,000	107,000	140,000
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	25,000
093101	- A061	Scholarships	20,000	20,000	25,000
093101	- A09	Physical Assets	81,000	81,000	28,000
093101	- A092	Computer Equipment	25,000	25,000	1,000
093101	- A094	Other Stores and Stocks	30,000	30,000	25,000
093101	- A096	Purchase of Plant and Machinery	25,000	25,000	1,000
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	17,348,000	17,348,000	18,224,000

Page 127

NO. 008	- FC21	C47 CAPITAL ADMINISTRATION AND D DIVISION	EVELO	PMENT	DEMANDS	FOR GRANTS
		No of Po 2017-18 20	sts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--			Contd.
ID3586	ISLAMABAD MODEL COLLEGE FOR GIRLS, JAGIOT (FA), ISLAMABAD :
093101	- A01	Employees Related Expenses		12,202,000	12,202,000	13,756,000
093101	- A011	Pay 33	33	6,911,000	6,911,000	8,103,000
093101	- A011-1	Pay of Officers (19)	(19)	(4,420,000)	(4,420,000)	(4,783,000)
093101	- A011-2	Pay of Other Staff (14)	(14)	(2,491,000)	(2,491,000)	(3,320,000)
093101	- A012	Allowances		5,291,000	5,291,000	5,653,000
093101	- A012-1	Regular Allowances		(4,799,000)	(4,799,000)	(4,956,000)
093101	- A012-2	Other Allowances (Excluding TA)		(492,000)	(492,000)	(697,000)
093101	- A03	Operating Expenses		3,257,000	3,407,000	3,398,000
093101	- A032	Communications		60,000	60,000	70,000
093101	- A033	Utilities		110,000	110,000	120,000
093101	- A034	Occupancy Costs		2,822,000	2,822,000	2,902,000
093101	- A038	Travel & Transportation		52,000	52,000	62,000
093101	- A039	General		213,000	363,000	244,000
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		290,000	290,000	433,000
093101	- A092	Computer Equipment		25,000	25,000	81,000
093101	- A094	Other Stores and Stocks		40,000	40,000	40,000
093101	- A096	Purchase of Plant and Machinery		25,000	25,000	100,000
093101	- A097	Purchase of Furniture and Fixture		200,000	200,000	212,000
093101	- A13	Repairs and Maintenance		92,000	92,000	92,000
093101	- A130	Transport		1,000	1,000	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,	15,882,000	16,032,000	17,720,000
ID3587	ISLAMABAD MODEL COLLEGE FOR GIRLS, PIND BEGWAL (FA), ISLAMABAD :
093101	- A01	Employees Related Expenses		11,693,000	11,693,000	13,812,000
093101	- A011	Pay 39	39	7,122,000	7,122,000	8,721,000
093101	- A011-1	Pay of Officers (15)	(19)	(3,246,000)	(3,246,000)	(5,772,000)
093101	- A011-2	Pay of Other Staff (24)	(20)	(3,876,000)	(3,876,000)	(2,949,000)

Page 128

NO. 008	- FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT		DEMANDS	FOR GRANTS
		DIVISION No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES--	Contd.
093101	- A012	Allowances	4,571,000	4,571,000	5,091,000
093101	- A012-1	Regular Allowances	(3,665,000)	(3,665,000)	(4,088,000)
093101	- A012-2	Other Allowances (Excluding TA)	(906,000)	(906,000)	(1,003,000)
093101	- A03	Operating Expenses	2,130,000	2,925,000	2,649,000
093101	- A032	Communications	56,000	56,000	60,000
093101	- A033	Utilities	80,000	80,000	100,000
093101	- A034	Occupancy Costs	1,761,000	1,761,000	2,211,000
093101	- A038	Travel & Transportation	52,000	52,000	72,000
093101	- A039	General	181,000	976,000	206,000
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	15,000
093101	- A061	Scholarships	30,000	30,000	15,000
093101	- A09	Physical Assets	290,000	290,000	4,000
093101	- A092	Computer Equipment	25,000	25,000	1,000
093101	- A094	Other Stores and Stocks	40,000	40,000	1,000
093101	- A096	Purchase of Plant and Machinery	25,000	25,000	1,000
093101	- A097	Purchase of Furniture and Fixture	200,000	200,000	1,000
093101	- A13	Repairs and Maintenance	112,000	112,000	92,000
093101	- A130	Transport	1,000	1,000	1,000
093101	- A131	Machinery and Equipment	20,000	20,000	20,000
093101	- A132	Furniture and Fixture	70,000	70,000	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, Pind Begwal (FA), Islamabad	14,256,000	15,051,000	16,573,000
ID3588	KHAU PUNJ	LA SHAHEED MODEL COLLEGE FOR GIRLS, GRAN (FA), ISLAMABAD :
093101	- A01	Employees Related Expenses	16,419,000	16,419,000	17,920,000
093101	- A011	Pay 28 28	11,389,000	11,389,000	12,191,000
093101	- A011-1	Pay of Officers (17) (20)	(8,479,000)	(8,479,000)	(10,406,000)
093101	- A011-2	Pay of Other Staff (11) (8)	(2,910,000)	(2,910,000)	(1,785,000)
093101	- A012	Allowances	5,030,000	5,030,000	5,729,000
093101	- A012-1	Regular Allowances	(4,480,000)	(4,480,000)	(5,140,000)
093101	- A012-2	Other Allowances (Excluding TA)	(550,000)	(550,000)	(589,000)
093101	- A03	Operating Expenses	4,501,000	5,540,000	4,782,000
093101	- A032	Communications	70,000	70,000	70,000
093101	- A033	Utilities	451,000	451,000	511,000
093101	- A034	Occupancy Costs	3,578,000	3,578,000	3,894,000
093101	- A038	Travel & Transportation	241,000	241,000	101,000

Page 129

NO. 008	- FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT		DEMANDS	FOR GRANTS
		DIVISION 2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
093101	- A039	General	161,000	1,200,000	206,000
093101	- A04	Employees Retirement Benefits	510,000	510,000	300,000
093101	- A041	Pension	510,000	510,000	300,000
093101	- A06	Transfers	30,000	30,000	40,000
093101	- A061	Scholarships	30,000	30,000	40,000
093101	- A09	Physical Assets	91,000	91,000	413,000
093101	- A092	Computer Equipment	25,000	25,000	73,000
093101	- A094	Other Stores and Stocks	40,000	40,000	40,000
093101	- A096	Purchase of Plant & Machinery	25,000	25,000	100,000
093101	- A097	Purchase of Furniture and Fixture	1,000	1,000	200,000
093101	- A13	Repairs and Maintenance	92,000	92,000	92,000
093101	- A130	Transport	1,000	1,000	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	21,643,000	22,682,000	23,547,000
ID3589	ISLAM G-8/4,	ABAD MODEL COLLEGE FOR GIRLS, ISLAMABAD :
093101	- A01	Employees Related Expenses	26,679,000	26,679,000	30,600,000
093101	- A011	Pay 51 51	18,180,000	18,180,000	22,131,000
093101	- A011-1	Pay of Officers (32) (33)	(14,208,000)	(14,208,000)	(17,376,000)
093101	- A011-2	Pay of Other Staff (19) (18)	(3,972,000)	(3,972,000)	(4,755,000)
093101	- A012	Allowances	8,499,000	8,499,000	8,469,000
093101	- A012-1	Regular Allowances	(7,497,000)	(7,497,000)	(7,277,000)
093101	- A012-2	Other Allowances (Excluding TA)	(1,002,000)	(1,002,000)	(1,192,000)
093101	- A03	Operating Expenses	6,214,000	6,439,000	7,145,000
093101	- A032	Communications	70,000	70,000	70,000
093101	- A033	Utilities	360,000	360,000	395,000
093101	- A034	Occupancy Costs	4,828,000	4,828,000	5,434,000
093101	- A038	Travel & Transportation	695,000	695,000	890,000
093101	- A039	General	261,000	486,000	356,000
093101	- A04	Employees Retirement Benefits	959,000	959,000	247,000
093101	- A041	Pension	959,000	959,000	247,000
093101	- A06	Transfers	40,000	40,000	50,000
093101	- A061	Scholarships	40,000	40,000	50,000
093101	- A09	Physical Assets	350,000	350,000	575,000
093101	- A092	Computer Equipment	25,000	25,000	90,000

Page 130

NO. 008	- FC21	C47 CAPITAL ADMINISTRATION AND D DIVISION	EVELO	PMENT	DEMANDS	FOR GRANTS
		2017-18 20 No of Po	18-19 sts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PA	KISTA	N REVENUES--	Contd.
093101	- A094	Other Stores and Stocks		40,000	40,000	50,000
093101	- A096	Purchase of Plant & Machinery		25,000	25,000	170,000
093101	- A097	Purchase of Furniture and Fixture		260,000	260,000	265,000
093101	- A13	Repairs and Maintenance		261,000	261,000	411,000
093101	- A130	Transport		150,000	150,000	300,000
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		34,503,000	34,728,000	39,028,000
ID3590	ISLAMABAD MODEL COLLEGE FOR GIRLS, PEHONT (FA), ISLAMABAD :
093101	- A01	Employees Related Expenses		12,107,000	12,107,000	13,708,000
093101	- A011	Pay 32	32	7,580,000	7,580,000	8,900,000
093101	- A011-1	Pay of Officers (20)	(20)	(5,391,000)	(5,391,000)	(6,423,000)
093101	- A011-2	Pay of Other Staff (12)	(12)	(2,189,000)	(2,189,000)	(2,477,000)
093101	- A012	Allowances		4,527,000	4,527,000	4,808,000
093101	- A012-1	Regular Allowances		(4,053,000)	(4,053,000)	(4,274,000)
093101	- A012-2	Other Allowances (Excluding TA)		(474,000)	(474,000)	(534,000)
093101	- A03	Operating Expenses		2,867,000	3,887,000	3,060,000
093101	- A032	Communications		50,000	50,000	50,000
093101	- A033	Utilities		150,000	150,000	182,000
093101	- A034	Occupancy Costs		2,443,000	2,443,000	2,565,000
093101	- A038	Travel & Transportation		61,000	61,000	62,000
093101	- A039	General		163,000	1,183,000	201,000
093101	- A04	Employees Retirement Benefits		100,000	100,000	1,000
093101	- A041	Pension		100,000	100,000	1,000
093101	- A06	Transfers		40,000	40,000	40,000
093101	- A061	Scholarships		40,000	40,000	40,000
093101	- A09	Physical Assets		91,000	91,000	240,000
093101	- A092	Computer Equipment		25,000	25,000	1,000
093101	- A094	Other Stores and Stocks		40,000	40,000	40,000
093101	- A096	Purchase of Plant and Machinery		25,000	25,000	99,000
093101	- A097	Purchase of Furniture and Fixture		1,000	1,000	100,000
093101	- A13	Repairs and Maintenance		47,000	47,000	47,000

Page 131

NO. 008	- FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
093101	- A130	Transport	1,000	1,000	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	15,252,000	16,272,000	17,096,000
ID3591	ISLAMABAD MODEL COLLEGE FOR GIRLS, MARGALLA TOWN (FA), ISLAMABAD :
093101	- A01	Employees Related Expenses	9,083,000	9,083,000	11,878,000
093101	- A011	Pay 23 23	5,722,000	5,722,000	7,542,000
093101	- A011-1	Pay of Officers (12) (13)	(3,535,000)	(3,535,000)	(5,377,000)
093101	- A011-2	Pay of Other Staff (11) (10)	(2,187,000)	(2,187,000)	(2,165,000)
093101	- A012	Allowances	3,361,000	3,361,000	4,336,000
093101	- A012-1	Regular Allowances	(2,920,000)	(2,920,000)	(3,862,000)
093101	- A012-2	Other Allowances (Excluding TA)	(441,000)	(441,000)	(474,000)
093101	- A03	Operating Expenses	1,458,000	2,238,000	1,636,000
093101	- A032	Communications	60,000	60,000	70,000
093101	- A033	Utilities	210,000	210,000	260,000
093101	- A034	Occupancy Costs	985,000	985,000	1,063,000
093101	- A038	Travel & Transportation	42,000	42,000	52,000
093101	- A039	General	161,000	941,000	191,000
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	91,000	91,000	43,000
093101	- A092	Computer Equipment	25,000	25,000	1,000
093101	- A094	Other Stores and Stocks	40,000	40,000	40,000
093101	- A096	Purchase of Plant and Machinery	25,000	25,000	1,000
093101	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
093101	- A13	Repairs and Maintenance	92,000	92,000	92,000
093101	- A130	Transport	1,000	1,000	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	10,765,000	11,545,000	13,690,000

Page 132

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

		DIVISION No of Po 2017-18 20	sts 18-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--			Contd.
ID3592	ISLAMABAD MODEL COLLEGE FOR GIRLS, HERDOGHER (FA), ISLAMABAD :
093101	- A01	Employees Related Expenses		16,982,000	16,982,000	17,884,000
093101	- A011	Pay 35	35	10,929,000	10,929,000	11,439,000
093101	- A011-1	Pay of Officers (25)	(26)	(8,467,000)	(8,467,000)	(9,820,000)
093101	- A011-2	Pay of Other Staff (10)	(9)	(2,462,000)	(2,462,000)	(1,619,000)
093101	- A012	Allowances		6,053,000	6,053,000	6,445,000
093101	- A012-1	Regular Allowances		(5,541,000)	(5,541,000)	(5,691,000)
093101	- A012-2	Other Allowances (Excluding TA)		(512,000)	(512,000)	(754,000)
093101	- A03	Operating Expenses		3,850,000	4,240,000	4,359,000
093101	- A032	Communications		68,000	68,000	68,000
093101	- A033	Utilities		200,000	200,000	200,000
093101	- A034	Occupancy Costs		3,020,000	3,020,000	3,419,000
093101	- A038	Travel & Transportation		291,000	291,000	451,000
093101	- A039	General		271,000	661,000	221,000
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		208,000	208,000	43,000
093101	- A092	Computer Equipment		25,000	25,000	1,000
093101	- A094	Other Stores and Stocks		40,000	40,000	40,000
093101	- A096	Purchase of Plant and Machinery		25,000	25,000	1,000
093101	- A097	Purchase of Furniture and Fixture		118,000	118,000	1,000
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,	21,442,000	21,832,000	22,688,000
ID3593	ISLAM G-9/2,	ABAD MODEL COLLEGE FOR GIRLS, ISLAMABAD :
093101	- A01	Employees Related Expenses		46,511,000	46,511,000	53,414,000
093101	- A011	Pay 76	76	33,524,000	33,524,000	39,216,000
093101	- A011-1	Pay of Officers (60)	(60)	(30,901,000)	(30,901,000)	(35,902,000)
093101	- A011-2	Pay of Other Staff (16)	(16)	(2,623,000)	(2,623,000)	(3,314,000)

Page 133

NO. 008 - FC21C	47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
	No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES--	Contd.
093101 - A012	Allowances	12,987,000	12,987,000	14,198,000
093101 - A012-1	Regular Allowances	(11,729,000)	(11,729,000)	(12,780,000)
093101 - A012-2	Other Allowances (Excluding TA)	(1,258,000)	(1,258,000)	(1,418,000)
093101 - A03	Operating Expenses	6,948,000	7,263,000	8,271,000
093101 - A032	Communications	70,000	70,000	85,000
093101 - A033	Utilities	490,000	490,000	545,000
093101 - A034	Occupancy Costs	5,137,000	5,137,000	6,085,000
093101 - A038	Travel & Transportation	910,000	910,000	1,145,000
093101 - A039	General	341,000	656,000	411,000
093101 - A04	Employees Retirement Benefits	1,450,000	1,450,000	1,150,000
093101 - A041	Pension	1,450,000	1,450,000	1,150,000
093101 - A06	Transfers	40,000	40,000	50,000
093101 - A061	Scholarships	40,000	40,000	50,000
093101 - A09	Physical Assets	490,000	490,000	435,000
093101 - A092	Computer Equipment	25,000	25,000	150,000
093101 - A094	Other Stores and Stocks	60,000	60,000	60,000
093101 - A096	Purchase of Plant and Machinery	25,000	25,000	125,000
093101 - A097	Purchase of Furniture and Fixture	380,000	380,000	100,000
093101 - A13	Repairs and Maintenance	391,000	391,000	132,000
093101 - A130	Transport	230,000	230,000	1,000
093101 - A131	Machinery and Equipment	30,000	30,000	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	40,000	40,000	20,000
	Total - Islamabad Model College for
	Girls, G-9/2, Islamabad	55,830,000	56,145,000	63,452,000

ID3594 FAZAL BHIMB	RAHEEM SHAHEED MODEL CO ER TRAR (FA), ISLAMABAD :	LLEGE FOR BOYS ,
093101 - A01	Employees Related Expenses			6,883,000	6,883,000	10,202,000
093101 - A011	Pay	28	28	3,700,000	3,700,000	5,876,000
093101 - A011-1	Pay of Officers	(18)	(19)	(2,568,000)	(2,568,000)	(4,242,000)
093101 - A011-2	Pay of Other Staff	(10)	(9)	(1,132,000)	(1,132,000)	(1,634,000)
093101 - A012	Allowances			3,183,000	3,183,000	4,326,000
093101 - A012-1	Regular Allowances			(2,645,000)	(2,645,000)	(3,658,000)
093101 - A012-2	Other Allowances (Excluding TA)			(538,000)	(538,000)	(668,000)
093101 - A03	Operating Expenses			3,013,000	3,013,000	3,333,000
093101 - A032	Communications			60,000	60,000	60,000
093101 - A033	Utilities			80,000	80,000	100,000

Page 134

NO. 008	- FC21	C47 CAPITAL ADMINISTRATION AND D	EVELOP	MENT	DEMANDS	FOR GRANTS
		DIVISION 2017-18 20 No of Po	18-19 sts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN		REVENUES--	Contd.
093101	- A034	Occupancy Costs		2,011,000	2,011,000	2,251,000
093101	- A038	Travel & Transportation		741,000	741,000	751,000
093101	- A039	General		121,000	121,000	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		15,000	15,000	20,000
093101	- A061	Scholarships		15,000	15,000	20,000
093101	- A09	Physical Assets		128,000	128,000	33,000
093101	- A092	Computer Equipment		25,000	25,000	1,000
093101	- A094	Other Stores and Stocks		20,000	20,000	30,000
093101	- A096	Purchase of Plant and Machinery		25,000	25,000	1,000
093101	- A097	Purchase of Furniture and Fixture		58,000	58,000	1,000
093101	- A13	Repairs and Maintenance		211,000	211,000	241,000
093101	- A130	Transport		150,000	150,000	150,000
093101	- A131	Machinery and Equipment		10,000	10,000	20,000
093101	- A132	Furniture and Fixture		40,000	40,000	50,000
093101	- A133	Buildings and Structure		1,000	1,000	1,000
093101	- A137	Computer Equipment		10,000	10,000	20,000
		Total - Fazal Raheem Shaheed Model for Boys, Bhimber Trar (FA), Islamabad	College	10,251,000	10,251,000	13,830,000
ID3595	ISLAMABAD MODEL COLLEGE FOR GIRLS, KOT HATHIAL (FA), ISLAMABAD :
093101	- A01	Employees Related Expenses		16,508,000	16,508,000	22,850,000
093101	- A011	Pay 47	47	10,088,000	10,088,000	14,350,000
093101	- A011-1	Pay of Officers (29)	(36)	(5,447,000)	(5,447,000)	(11,763,000)
093101	- A011-2	Pay of Other Staff (18)	(11)	(4,641,000)	(4,641,000)	(2,587,000)
093101	- A012	Allowances		6,420,000	6,420,000	8,500,000
093101	- A012-1	Regular Allowances		(5,553,000)	(5,553,000)	(7,471,000)
093101	- A012-2	Other Allowances (Excluding TA)		(867,000)	(867,000)	(1,029,000)
093101	- A03	Operating Expenses		4,834,000	6,244,000	5,402,000
093101	- A032	Communications		60,000	60,000	70,000
093101	- A033	Utilities		280,000	280,000	305,000
093101	- A034	Occupancy Costs		3,722,000	3,722,000	4,190,000
093101	- A038	Travel & Transportation		441,000	441,000	476,000
093101	- A039	General		331,000	1,741,000	361,000
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 135

NO. 008	- FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
093101	- A09	Physical Assets	310,000	310,000	152,000
093101	- A092	Computer Equipment	25,000	25,000	1,000
093101	- A094	Other Stores and Stocks	50,000	50,000	50,000
093101	- A096	Purchase of Plant & Machinery	25,000	25,000	1,000
093101	- A097	Purchase of Furniture and Fixture	210,000	210,000	100,000
093101	- A13	Repairs and Maintenance	241,000	241,000	251,000
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	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, Kot Hathial (FA), Islamabad	21,944,000	23,354,000	28,706,000
ID3596	HASNAIN SHARIF SHAHEED MODEL COLLEGE FOR TARNAUL (FA), ISLAMABAD :		BOYS,
093101	- A01	Employees Related Expenses	14,670,000	14,670,000	17,010,000
093101	- A011	Pay 26 26	9,647,000	9,647,000	11,963,000
093101	- A011-1	Pay of Officers (15) (15)	(7,769,000)	(7,769,000)	(9,441,000)
093101	- A011-2	Pay of Other Staff (11) (11)	(1,878,000)	(1,878,000)	(2,522,000)
093101	- A012	Allowances	5,023,000	5,023,000	5,047,000
093101	- A012-1	Regular Allowances	(4,575,000)	(4,575,000)	(4,572,000)
093101	- A012-2	Other Allowances (Excluding TA)	(448,000)	(448,000)	(475,000)
093101	- A03	Operating Expenses	2,978,000	3,068,000	5,042,000
093101	- A032	Communications	70,000	70,000	41,000
093101	- A033	Utilities	230,000	230,000	271,000
093101	- A034	Occupancy Costs	2,445,000	2,445,000	4,447,000
093101	- A038	Travel & Transportation	42,000	42,000	52,000
093101	- A039	General	191,000	281,000	231,000
093101	- A04	Employees Retirement Benefits	1,471,000	1,471,000	1,000
093101	- A041	Pension	1,471,000	1,471,000	1,000
093101	- A06	Transfers	30,000	30,000	30,000
093101	- A061	Scholarships	30,000	30,000	30,000
093101	- A09	Physical Assets	264,000	264,000	43,000
093101	- A092	Computer Equipment	25,000	25,000	1,000
093101	- A094	Other Stores and Stocks	40,000	40,000	40,000
093101	- A096	Purchase of Plant & Machinery	25,000	25,000	1,000
093101	- A097	Purchase of Furniture and Fixture	174,000	174,000	1,000
093101	- A13	Repairs and Maintenance	92,000	92,000	92,000

Page 136

NO. 008	- FC21	C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
093101	- A130	Transport	1,000	1,000	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	19,505,000	19,595,000	22,218,000
ID3597	ISLAM HUMA	ABAD MODEL COLLEGE FOR GIRLS, K (FA), ISLAMABAD :
093101	- A01	Employees Related Expenses	19,030,000	19,030,000	21,702,000
093101	- A011	Pay 35 35	13,006,000	13,006,000	15,528,000
093101	- A011-1	Pay of Officers (26) (26)	(11,577,000)	(11,577,000)	(13,803,000)
093101	- A011-2	Pay of Other Staff (9) (9)	(1,429,000)	(1,429,000)	(1,725,000)
093101	- A012	Allowances	6,024,000	6,024,000	6,174,000
093101	- A012-1	Regular Allowances	(5,387,000)	(5,387,000)	(5,572,000)
093101	- A012-2	Other Allowances (Excluding TA)	(637,000)	(637,000)	(602,000)
093101	- A03	Operating Expenses	4,817,000	4,817,000	4,759,000
093101	- A032	Communications	50,000	50,000	50,000
093101	- A033	Utilities	270,000	270,000	220,000
093101	- A034	Occupancy Costs	4,195,000	4,195,000	4,087,000
093101	- A038	Travel & Transportation	141,000	141,000	201,000
093101	- A039	General	161,000	161,000	201,000
093101	- A04	Employees Retirement Benefits	500,000	500,000	1,000,000
093101	- A041	Pension	500,000	500,000	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	233,000	233,000	231,000
093101	- A092	Computer Equipment	25,000	25,000	1,000
093101	- A094	Other Stores and Stocks	50,000	50,000	50,000
093101	- A096	Purchase of Plant and Machinery	25,000	25,000	90,000
093101	- A097	Purchase of Furniture and Fixture	133,000	133,000	90,000
093101	- A13	Repairs and Maintenance	112,000	112,000	112,000
093101	-A130	Transport	1000	1000	1000
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	24,732,000	24,732,000	27,844,000

Page 137

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

		2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 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	17,969,000	17,969,000	23,026,000
093101	- A011	Pay 55 55	13,198,000	13,198,000	18,133,000
093101	- A011-1	Pay of Officers (29) (29)	(9,696,000)	(9,696,000)	(14,733,000)
093101	- A011-2	Pay of Other Staff (26) (26)	(3,502,000)	(3,502,000)	(3,400,000)
093101	- A012	Allowances	4,771,000	4,771,000	4,893,000
093101	- A012-1	Regular Allowances	(4,575,000)	(4,575,000)	(4,697,000)
093101	- A012-2	Other Allowances (Excluding TA)	(196,000)	(196,000)	(196,000)
093101	- A03	Operating Expenses	4,236,000	4,236,000	4,546,000
093101	- A032	Communications	137,000	137,000	140,000
093101	- A033	Utilities	39,000	39,000	39,000
093101	- A034	Occupancy Costs	2,100,000	2,100,000	2,300,000
093101	- A037	Consultancy and Contractual Work	20,000	20,000	10,000
093101	- A038	Travel & Transportation	661,000	661,000	757,000
093101	- A039	General	1,279,000	1,279,000	1,300,000
093101	- A04	Employees Retirement Benefits	2,000	2,000	20,000
093101	- A041	Pension	2,000	2,000	20,000
093101	- A05	Grants, Subsidies and Write off Loans	150,000	150,000	150,000
093101	- A052	Grants-Domestic	150,000	150,000	150,000
093101	- A06	Transfers	150,000	150,000	360,000
093101	- A061	Scholarships	140,000	140,000	350,000
093101	- A063	Entertainment & Gifts	10,000	10,000	10,000
093101	- A09	Physical Assets	651,000	651,000	506,000
093101	- A092	Computer Equipment	450,000	450,000	225,000
093101	- A095	Purchase of Transport	1,000	1,000	1,000
093101	- A096	Purchase of Plant and Machinery	50,000	50,000	130,000
093101	- A097	Purchase of Furniture and Fixture	150,000	150,000	150,000
093101	- A13	Repairs and Maintenance	550,000	550,000	600,000
093101	- A130	Transport	300,000	300,000	300,000
093101	- A131	Machinery and Equipment	100,000	100,000	100,000
093101	- A132	Furniture and Fixture	25,000	25,000	75,000
093101	- A133	Buildings and Structure	25,000	25,000	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	23,708,000	23,708,000	29,208,000

Page 138

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

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	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		98,311,000	98,311,000	112,352,000
093101	- A011	Pay 225	225	62,800,000	62,800,000	80,500,000
093101	- A011-1	Pay of Officers (137)	(137)	(52,000,000)	(52,000,000)	(55,000,000)
093101	- A011-2	Pay of Other Staff (88)	(88)	(10,800,000)	(10,800,000)	(25,500,000)
093101	- A012	Allowances		35,511,000	35,511,000	31,852,000
093101	- A012-1	Regular Allowances		(32,660,000)	(32,660,000)	(27,751,000)
093101	- A012-2	Other Allowances (Excluding TA)		(2,851,000)	(2,851,000)	(4,101,000)
093101	- A03	Operating Expenses		24,081,000	28,131,000	23,415,000
093101	- A032	Communications		183,000	183,000	187,000
093101	- A033	Utilities		1,475,000	1,475,000	1,450,000
093101	- A034	Occupancy Costs		9,800,000	9,800,000	8,400,000
093101	- A038	Travel & Transportation		7,831,000	7,831,000	8,752,000
093101	- A039	General		4,792,000	8,842,000	4,626,000
093101	- A04	Employees Retirement Benefits		22,000	22,000	2,251,000
093101	- A041	Pension		22,000	22,000	2,251,000
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		2,204,000	2,204,000	4,750,000
093101	- A061	Scholarships		2,204,000	2,204,000	4,750,000
093101	- A09	Physical Assets		4,000,000	4,000,000	3,601,000
093101	- A092	Computer Equipment		1,600,000	1,600,000	1,151,000
093101	- A094	Other Stores and Stocks		300,000	300,000	200,000
093101	- A096	Purchase of Plant and Machinery		1,050,000	1,050,000	1,200,000
093101	- A097	Purchase of Furniture and Fixture		1,050,000	1,050,000	1,050,000
093101	- A13	Repairs and Maintenance		6,144,000	6,144,000	5,248,000
093101	- A130	Transport		2,600,000	2,600,000	3,500,000
093101	- A131	Machinery and Equipment		398,000	398,000	400,000
093101	- A132	Furniture and Fixture		500,000	500,000	600,000
093101	- A133	Buildings and Structure		2,000,000	2,000,000	1,000
093101	- A137	Computer Equipment		402,000	402,000	501,000
093101	- A138	General		244,000	244,000	246,000
		Total - Islamabad Model College for
		Girls, F - 6/2, Islamabad		134,765,000	138,815,000	151,620,000

Page 139

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

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	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	70,425,000	70,425,000	83,100,000
093101	- A011	Pay 139 139	43,963,000	43,963,000	59,600,000
093101	- A011-1	Pay of Officers (90) (90)	(36,000,000)	(36,000,000)	(52,000,000)
093101	- A011-2	Pay of Other Staff (49) (49)	(7,963,000)	(7,963,000)	(7,600,000)
093101	- A012	Allowances	26,462,000	26,462,000	23,500,000
093101	- A012-1	Regular Allowances	(24,161,000)	(24,161,000)	(20,899,000)
093101	- A012-2	Other Allowances (Excluding TA)	(2,301,000)	(2,301,000)	(2,601,000)
093101	- A03	Operating Expenses	14,666,000	25,954,000	15,003,000
093101	- A032	Communications	154,000	154,000	304,000
093101	- A033	Utilities	801,000	801,000	1,201,000
093101	- A034	Occupancy Costs	6,862,000	6,862,000	6,901,000
093101	- A038	Travel & Transportation	4,602,000	4,602,000	4,202,000
093101	- A039	General	2,247,000	13,535,000	2,395,000
093101	- A04	Employees Retirement Benefits	3,000	3,000	3,000
093101	- A041	Pension	3,000	3,000	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	4,100,000	4,100,000	5,100,000
093101	- A061	Scholarships	4,100,000	4,100,000	5,100,000
093101	- A09	Physical Assets	900,000	900,000	900,000
093101	- A092	Computer Equipment	100,000	100,000	100,000
093101	- A094	Other Stores and Stocks	200,000	200,000	300,000
093101	- A096	Purchase of Plant and Machinery	100,000	100,000	100,000
093101	- A097	Purchase of Furniture and Fixture	500,000	500,000	400,000
093101	- A13	Repairs and Maintenance	3,202,000	3,202,000	3,631,000
093101	- A130	Transport	2,300,000	2,300,000	3,000,000
093101	- A131	Machinery and Equipment	300,000	300,000	150,000
093101	- A132	Furniture and Fixture	400,000	400,000	300,000
093101	- A133	Buildings and Structure	1,000	1,000	1,000
093101	- A137	Computer Equipment	200,000	200,000	100,000
093101	- A138	General	1,000	1,000	80,000
		Total - Islamabad Model College for Girls,
		(Post Graduate) F-10/2, Islamabad	93,299,000	104,587,000	107,740,000

Page 140

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

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES	--Contd.

ID6993	ISLAMABAD MODEL COLLEGE FOR
	GIRLS,	I - 10/4, ISLAMABAD :
093101	- A01	Employees Related Expenses			38,405,000	38,405,000	50,480,000
093101	- A011	Pay	78	78	25,958,000	25,958,000	35,902,000
093101	- A011-1	Pay of Officers	(68)	(68)	(23,616,000)	(23,616,000)	(32,702,000)
093101	- A011-2	Pay of Other Staff	(10)	(10)	(2,342,000)	(2,342,000)	(3,200,000)
093101	- A012	Allowances			12,447,000	12,447,000	14,578,000
093101	- A012-1	Regular Allowances			(11,477,000)	(11,477,000)	(12,778,000)
093101	- A012-2	Other Allowances (Excluding TA)			(970,000)	(970,000)	(1,800,000)
093101	- A03	Operating Expenses			10,930,000	16,967,000	10,755,000
093101	- A032	Communications			181,000	181,000	206,000
093101	- A033	Utilities			860,000	860,000	1,320,000
093101	- A034	Occupancy Costs			7,540,000	7,540,000	6,130,000
093101	- A038	Travel & Transportation			1,030,000	1,030,000	1,115,000
093101	- A039	General			1,319,000	7,356,000	1,984,000
093101	- A04	Employees Retirement Benefits			3,000	3,000	3,000
093101	- A041	Pension			3,000	3,000	3,000
093101	- A05	Grants, Subsidies and Write off	Loans		20,000	20,000	20,000
093101	- A052	Grants-Domestic			20,000	20,000	20,000
093101	- A06	Transfers			2,150,000	2,150,000	2,360,000
093101	- A061	Scholarships			2,150,000	2,150,000	2,350,000
093101	- A063	Entertainments & Gifts					10,000
093101	- A09	Physical Assets			1,850,000	1,850,000	2,720,000
093101	- A092	Computer Equipment			550,000	550,000	600,000
093101	- A094	Other Stores and Stocks			500,000	500,000	500,000
093101	- A095	Purchase of Transport					120,000
093101	- A096	Purchase of Plant and Machinery			500,000	500,000	1,000,000
093101	- A097	Purchase of Furniture and Fixture			300,000	300,000	500,000
093101	- A13	Repairs and Maintenance			976,000	976,000	1,301,000
093101	- A130	Transport			500,000	500,000	500,000
093101	- A131	Machinery and Equipment			150,000	150,000	200,000
093101	- A132	Furniture and Fixture			150,000	150,000	300,000
093101	- A133	Buildings and Structure			1,000	1,000	1,000
093101	- A137	Computer Equipment			100,000	100,000	150,000
093101	- A138	General			75,000	75,000	150,000
		Total - Islamabad Model College	for
		Girls, I - 10/4, Islamabad			54,334,000	60,371,000	67,639,000

Page 141

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

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	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		89,163,000	89,163,000	107,896,000
093101	- A011	Pay 205	205	61,200,000	61,200,000	75,400,000
093101	- A011-1	Pay of Officers (122)	(123)	(53,000,000)	(53,000,000)	(66,100,000)
093101	- A011-2	Pay of Other Staff (83)	(82)	(8,200,000)	(8,200,000)	(9,300,000)
093101	- A012	Allowances		27,963,000	27,963,000	32,496,000
093101	- A012-1	Regular Allowances		(23,262,000)	(23,262,000)	(26,494,000)
093101	- A012-2	Other Allowances (Excluding TA)		(4,701,000)	(4,701,000)	(6,002,000)
093101	- A03	Operating Expenses		29,992,000	33,857,000	29,543,000
093101	- A032	Communications		255,000	255,000	255,000
093101	- A033	Utilities		2,130,000	2,130,000	2,130,000
093101	- A034	Occupancy Costs		14,001,000	14,001,000	15,001,000
093101	- A038	Travel & Transportation		5,203,000	5,203,000	5,103,000
093101	- A039	General		8,403,000	12,268,000	7,054,000
093101	- A04	Employees Retirement Benefits		2,000	2,000	1,802,000
093101	- A041	Pension		2,000	2,000	1,802,000
093101	- A05	Grants, Subsidies and Write off Loans		3,000	3,000	5,000
093101	- A052	Grants-Domestic		3,000	3,000	5,000
093101	- A06	Transfers		4,600,000	4,600,000	8,550,000
093101	- A061	Scholarships		4,300,000	4,300,000	8,250,000
093101	- A063	Entertainments & Gifts		300,000	300,000	300,000
093101	- A09	Physical Assets		5,301,000	5,301,000	3,901,000
093101	- A092	Computer Equipment		1,000,000	1,000,000	1,400,000
093101	- A094	Other Stores and Stocks		951,000	951,000	500,000
093101	- A095	Purchase of Transport		150,000	150,000	1,000
093101	- A096	Purchase of Plant and Machinery		1,200,000	1,200,000	1,000,000
093101	- A097	Purchase of Furniture and Fixture		2,000,000	2,000,000	1,000,000
093101	- A13	Repairs and Maintenance		7,100,000	7,100,000	6,825,000
093101	- A130	Transport		4,500,000	4,500,000	4,025,000
093101	- A131	Machinery and Equipment		500,000	500,000	700,000
093101	- A132	Furniture and Fixture		1,000,000	1,000,000	1,000,000
093101	- A133	Buildings and Structure		100,000	100,000	100,000
093101	- A137	Computer Equipment		600,000	600,000	700,000
093101	- A138	General		400,000	400,000	300,000
		Total - Islamabad Model College for
		Boys, F-8/4, Islamabad		136,161,000	140,026,000	158,522,000

Page 142

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

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES	--Contd.

ID6995	ISLAMABAD MODEL COLLEGE FOR
	BOYS,	F - 11/1, ISLAMABAD :
093101	- A01	Employees Related Expenses		23,504,000	23,504,000	25,810,000
093101	- A011	Pay 45	45	15,250,000	15,250,000	18,150,000
093101	- A011-1	Pay of Officers (33)	(33)	(13,750,000)	(13,750,000)	(16,500,000)
093101	- A011-2	Pay of Other Staff (12)	(12)	(1,500,000)	(1,500,000)	(1,650,000)
093101	- A012	Allowances		8,254,000	8,254,000	7,660,000
093101	- A012-1	Regular Allowances		(7,503,000)	(7,503,000)	(6,979,000)
093101	- A012-2	Other Allowances (Excluding TA)		(751,000)	(751,000)	(681,000)
093101	- A03	Operating Expenses		5,586,000	7,311,000	5,469,000
093101	- A032	Communications		201,000	201,000	201,000
093101	- A033	Utilities		650,000	650,000	750,000
093101	- A034	Occupancy Costs		3,001,000	3,001,000	3,001,000
093101	- A038	Travel & Transportation		552,000	552,000	572,000
093101	- A039	General		1,182,000	2,907,000	945,000
093101	- A04	Employees Retirement Benefits		21,000	21,000	2,000
093101	- A041	Pension		21,000	21,000	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		1,351,000	1,351,000	2,401,000
093101	- A061	Scholarships		1,350,000	1,350,000	2,400,000
093101	- A063	Entertainments & Gifts		1,000	1,000	1,000
093101	- A09	Physical Assets		426,000	426,000	301,000
093101	- A092	Computer Equipment		50,000	50,000	50,000
093101	- A094	Other Stores and Stocks		75,000	75,000	50,000
093101	- A095	Purchase of Transport		1,000	1,000	1,000
093101	- A096	Purchase of Plant and Machinery		200,000	200,000	100,000
093101	- A097	Purchase of Furniture and Fixture		100,000	100,000	100,000
093101	- A13	Repairs and Maintenance		826,000	826,000	671,000
093101	- A130	Transport		300,000	300,000	250,000
093101	- A131	Machinery and Equipment		50,000	50,000	50,000
093101	- A132	Furniture and Fixture		375,000	375,000	250,000
093101	- A133	Buildings and Structure		1,000	1,000	1,000
093101	- A137	Computer Equipment		50,000	50,000	50,000
093101	- A138	General		50,000	50,000	70,000
		Total - Islamabad Model College for
		Boys, F - 11/1, Islamabad		31,717,000	33,442,000	34,657,000

Page 143

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

		No of Posts		2017-2018	2017-2018	2018-2019
		2017-18 201	8-19	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		49,574,000	49,574,000	56,212,000
093101	- A011	Pay 89	89	34,100,000	34,100,000	39,000,000
093101	- A011-1	Pay of Officers (66)	(67)	(30,000,000)	(30,000,000)	(34,500,000)
093101	- A011-2	Pay of Other Staff (23)	(22)	(4,100,000)	(4,100,000)	(4,500,000)
093101	- A012	Allowances		15,474,000	15,474,000	17,212,000
093101	- A012-1	Regular Allowances		(14,122,000)	(14,122,000)	(15,621,000)
093101	- A012-2	Other Allowances (Excluding TA)		(1,352,000)	(1,352,000)	(1,591,000)
093101	- A03	Operating Expenses		15,260,000	18,140,000	16,893,000
093101	- A032	Communications		277,000	277,000	282,000
093101	- A033	Utilities		565,000	565,000	620,000
093101	- A034	Occupancy Costs		12,002,000	12,002,000	13,475,000
093101	- A038	Travel & Transportation		1,012,000	1,012,000	1,132,000
093101	- A039	General		1,404,000	4,284,000	1,384,000
093101	- A04	Employees Retirement Benefits		1,465,000	1,465,000	2,000
093101	- A041	Pension		1,465,000	1,465,000	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		2,051,000	2,051,000	3,551,000
093101	- A061	Scholarships		2,050,000	2,050,000	3,550,000
093101	- A063	Entertainments & Gifts		1,000	1,000	1,000
093101	- A09	Physical Assets		600,000	600,000	450,000
093101	- A092	Computer Equipment		150,000	150,000	100,000
093101	- A094	Other Stores and Stocks		150,000	150,000	100,000
093101	- A096	Purchase of Plant and Machinery		100,000	100,000	100,000
093101	- A097	Purchase of Furniture and Fixture		200,000	200,000	150,000
093101	- A13	Repair and Maintenance		975,000	975,000	1,026,000
093101	- A130	Transport		350,000	350,000	450,000
093101	- A131	Machinery and Equipment		100,000	100,000	50,000
093101	- A132	Furniture and Fixture		299,000	299,000	350,000
093101	- A133	Buildings and Structures		1,000	1,000	1,000
093101	- A137	Computer Equipment		150,000	150,000	100,000
093101	- A138	General		75,000	75,000	75,000
		Total - Islamabad Model College for
		Boys, I - 10/1, Islamabad		69,928,000	72,808,000	78,137,000

VOLUME-I CURRENT EXPENDITURE / 8 - 3 Capital Administration and Development Division

Page 144

NO. 008 - FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION

DEMANDS FOR GRANTS

		No of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
ID6997	ISLAMA BOYS,	BAD MODEL COLLEGE FOR G - 10/4, ISLAMABAD :
093101 -	A01	Employees Related Expenses	87,300,000	87,300,000	94,802,000
093101 -	A011	Pay 156 156	54,070,000	54,070,000	61,000,000
093101 -	A011-1	Pay of Officers (114) (114)	(49,070,000)	(49,070,000)	(54,000,000)
093101 -	A011-2	Pay of Other Staff (42) (42)	(5,000,000)	(5,000,000)	(7,000,000)
093101 -	A012	Allowances	33,230,000	33,230,000	33,802,000
093101 -	A012-1	Regular Allowances	(31,280,000)	(31,280,000)	(30,802,000)
093101 -	A012-2	Other Allowances (Excluding TA)	(1,950,000)	(1,950,000)	(3,000,000)
093101 -	A03	Operating Expenses	16,315,000	23,106,000	15,825,000
093101 -	A032	Communications	154,000	154,000	204,000
093101 -	A033	Utilities	1,313,000	1,313,000	1,210,000
093101 -	A034	Occupancy Costs	10,001,000	10,001,000	10,501,000
093101 -	A038	Travel & Transportation	3,551,000	3,551,000	2,270,000
093101 -	A039	General	1,296,000	8,087,000	1,640,000
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	3,000	3,000	3,000
093101 -	A052	Grants-Domestic	3,000	3,000	3,000
093101-	A06	Transfers	3,151,000	3,151,000	4,151,000
093101 -	A061	Scholarships	3,150,000	3,150,000	4,150,000
093101 -	A063	Entertainment & Gifts	1,000	1,000	1,000
093101 -	A09	Physical Assets	141,000	141,000	907,000
093101 -	A092	Computer Equipment	1,000	1,000	100,000
093101 -	A094	Other Stores and Stocks	50,000	50,000	207,000
093101 -	A096	Purchase of Plant and Machinery	40,000	40,000	100,000
093101 -	A097	Purchase of Furniture and Fixture	50,000	50,000	500,000
093101 -	A13	Repairs and Maintenance	1,521,000	1,521,000	1,876,000
093101 -	A130	Transport	1,300,000	1,300,000	1,300,000
093101 -	A131	Machinery and Equipment	50,000	50,000	100,000
093101 -	A132	Furniture and Fixture	100,000	100,000	350,000
093101 -	A133	Buldings and Structure	1,000	1,000	1,000
093101 -	A137	Computer Equipment	50,000	50,000	75,000
093101 -	A138	General	20,000	20,000	50,000
		Total - Islamabad Model College for
		Boys, G - 10/4, Islamabad	108,433,000	115,224,000	117,566,000

Page 145

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

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	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	104,160,000	104,160,000	118,108,000
093101 -	A011	Pay 203 203	67,927,000	67,927,000	79,888,000
093101 -	A011-1	Pay of Officer (126) (126)	(55,017,000)	(55,017,000)	(65,568,000)
093101 -	A011-2	Pay of Other Staff (77) (77)	(12,910,000)	(12,910,000)	(14,320,000)
093101 -	A012	Allowances	36,233,000	36,233,000	38,220,000
093101 -	A012-1	Regular Allowances	(33,432,000)	(33,432,000)	(35,419,000)
093101 -	A012-2	Other Allowances (Excluding TA)	(2,801,000)	(2,801,000)	(2,801,000)
093101 -	A03	Operating Expenses	23,281,000	28,040,000	25,557,000
093101 -	A032	Communications	255,000	255,000	255,000
093101 -	A033	Utilities	1,804,000	1,804,000	1,288,000
093101 -	A034	Occupancy Costs	11,999,000	11,999,000	14,350,000
093101 -	A038	Travel & Transportation	5,301,000	5,301,000	5,451,000
093101 -	A039	General	3,922,000	8,681,000	4,213,000
093101 -	A04	Employees Retirement Benefits	101,000	101,000	1,700,000
093101 -	A041	Pension	101,000	101,000	1,700,000
093101 -	A05	Grants, Subsidies and Write off Loans	403,000	403,000	3,000
093101 -	A052	Grants-Domestic	403,000	403,000	3,000
093101-	A06	Transfers	3,950,000	3,950,000	5,000,000
093101 -	A061	Scholarships	3,900,000	3,900,000	4,950,000
093101 -	A063	Entertainment & Gifts	50,000	50,000	50,000
093101 -	A09	Physical Assets	2,102,000	2,102,000	1,602,000
093101 -	A092	Computer Equipment	701,000	701,000	501,000
093101 -	A094	Other Stores and Stocks	200,000	200,000	100,000
093101 -	A095	Purchase of Transport	1,000	1,000	1,000
093101 -	A096	Purchase of Plant and Machinery	700,000	700,000	500,000
093101 -	A097	Purchase of Furniture and Fixture	500,000	500,000	500,000
093101 -	A13	Repairs and Maintenance	5,476,000	5,476,000	4,177,000
093101 -	A130	Transport	3,200,000	3,200,000	2,700,000
093101 -	A131	Machinery and Equipment	500,000	500,000	450,000
093101 -	A132	Furniture and Fixture	600,000	600,000	500,000
093101 -	A133	Buildings and Structure	601,000	601,000	1,000
093101 -	A137	Computer Equipment	400,000	400,000	401,000
093101 -	A138	General	175,000	175,000	125,000
		Total - Islamabad Model College for Girls,
		F - 7/4, Islamabad	139,473,000	144,232,000	156,147,000

Page 146

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

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	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			146,981,000	146,981,000	166,558,000
093101 -	A011	Pay	302	302	96,100,000	96,100,000	117,300,000
093101 -	A011-1	Pay of Officers	(207)	(207)	(81,800,000)	(81,800,000)	(101,000,000)
093101 -	A011-2	Pay of Other Staff	(95)	(95)	(14,300,000)	(14,300,000)	(16,300,000)
093101 -	A012	Allowances			50,881,000	50,881,000	49,258,000
093101 -	A012-1	Regular Allowances			(47,729,000)	(47,729,000)	(45,258,000)
093101 -	A012-2	Other Allowances (Excluding TA)			(3,152,000)	(3,152,000)	(4,000,000)
093101 -	A03	Operating Expenses			33,612,000	43,345,000	35,489,000
093101 -	A032	Communications			414,000	414,000	412,000
093101 -	A033	Utilities			3,975,000	3,975,000	4,375,000
093101 -	A034	Occupancy Costs			16,100,000	16,100,000	16,100,000
093101 -	A038	Travel & Transportation			9,100,000	9,100,000	9,300,000
093101 -	A039	General			4,023,000	13,756,000	5,302,000
093101 -	A04	Employees Retirement Benefits			1,311,000	1,311,000	1,512,000
093101 -	A041	Pension			1,311,000	1,311,000	1,512,000
093101 -	A05	Grants, Subsidies and Write off	Loans		3,000	3,000	5,000
093101 -	A052	Grants-Domestic			3,000	3,000	5,000
093101 -	A06	Transfers			4,600,000	4,600,000	5,900,000
093101 -	A061	Scholarships			4,500,000	4,500,000	5,800,000
093101 -	A063	Entertainment & Gifts			100,000	100,000	100,000
093101 -	A09	Physical Assets			1,650,000	1,650,000	2,100,000
093101 -	A092	Computer Equipment			300,000	300,000	500,000
093101 -	A094	Other Stores and Stocks			450,000	450,000	500,000
093101 -	A096	Purchase of Plant and Machinery			400,000	400,000	500,000
093101 -	A097	Purchase of Furniture and Fixture			500,000	500,000	600,000
093101 -	A13	Repairs and Maintenance			5,201,000	5,201,000	4,951,000
093101 -	A130	Transport			3,500,000	3,500,000	3,000,000
093101 -	A131	Machinery and Equipment			200,000	200,000	400,000
093101 -	A132	Furniture and Fixture			500,000	500,000	550,000
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			193,358,000	203,091,000	216,515,000

Page 147

NO. 008 - FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION

DEMANDS FOR GRANTS

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.

ID8117	ISLAMA	BAD MODEL COLLEGE FOR
	BOYS,	F - 10/3, ISLAMABAD :
093101 -	A01	Employees Related Expenses		49,961,000	49,961,000	55,560,000
093101 -	A011	Pay 97	97	29,500,000	29,500,000	38,500,000
093101 -	A011-1	Pay of Officers (65)	(65)	(25,000,000)	(25,000,000)	(33,500,000)
093101 -	A011-2	Pay of Other Staff (32)	(32)	(4,500,000)	(4,500,000)	(5,000,000)
093101 -	A012	Allowances		20,461,000	20,461,000	17,060,000
093101 -	A012-1	Regular Allowances		(19,111,000)	(19,111,000)	(15,910,000)
093101 -	A012-2	Other Allowances (Excluding TA)		(1,350,000)	(1,350,000)	(1,150,000)
093101 -	A03	Operating Expenses		12,780,000	15,275,000	11,926,000
093101 -	A032	Communications		206,000	206,000	153,000
093101 -	A033	Utilities		1,312,000	1,312,000	960,000
093101 -	A034	Occupancy Costs		8,800,000	8,800,000	7,500,000
093101 -	A038	Travel & Transportation		1,151,000	1,151,000	1,001,000
093101 -	A039	General		1,311,000	3,806,000	2,312,000
093101-	A04	Employees Retirement Benefits		1,502,000	1,502,000	3,000
093101 -	A041	Pension		1,502,000	1,502,000	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		2,401,000	2,401,000	3,600,000
093101 -	A061	Scholarships		2,400,000	2,400,000	3,500,000
093101 -	A063	Entertainment & Gifts		1,000	1,000	100,000
093101 -	A09	Physical Assets		602,000	602,000	2,250,000
093101 -	A092	Computer Equipment		101,000	101,000	600,000
093101 -	A094	Other Stores and Stocks		150,000	150,000	450,000
093101 -	A095	Purchase of Transport		1,000	1,000	100,000
093101 -	A096	Purchase of Plant and Machinery		50,000	50,000	300,000
093101 -	A097	Purchase of Furniture and Fixture		300,000	300,000	800,000
093101 -	A13	Repairs and Maintenance		1,211,000	1,211,000	2,145,000
093101 -	A130	Transport		500,000	500,000	500,000
093101 -	A131	Machinery and Equipment		200,000	200,000	500,000
093101 -	A132	Furniture and Fixture		260,000	260,000	750,000
093101 -	A133	Buildings and Structure		1,000	1,000	1,000
093101 -	A137	Computer Equipment		100,000	100,000	201,000
093101 -	A138	General		150,000	150,000	193,000
		Total - Islamabad Model College for
		Boys, F - 10/3, Islamabad		68,460,000	70,955,000	75,487,000

Page 148

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

		No of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES--	Rs Contd.	Rs
ID8118	ISLAMA BOYS,	BAD MODEL COLLEGE FOR F - 11/3, ISLAMABAD :
093101 -	A01	Employees Related Expenses	20,404,000	20,404,000	25,904,000
093101 -	A011	Pay 42 42	12,700,000	12,700,000	16,800,000
093101 -	A011-1	Pay of Officers (27) (27)	(9,500,000)	(9,500,000)	(12,400,000)
093101 -	A011-2	Pay of Other Staff (15) (15)	(3,200,000)	(3,200,000)	(4,400,000)
093101 -	A012	Allowances	7,704,000	7,704,000	9,104,000
093101 -	A012-1	Regular Allowances	(7,189,000)	(7,189,000)	(8,302,000)
093101 -	A012-2	Other Allowances (Excluding TA)	(515,000)	(515,000)	(802,000)
093101 -	A03	Operating Expenses	5,142,000	10,055,000	5,136,000
093101 -	A032	Communications	152,000	152,000	132,000
093101 -	A033	Utilities	435,000	435,000	310,000
093101 -	A034	Occupancy Costs	3,233,000	3,233,000	3,300,000
093101 -	A038	Travel & Transportation	632,000	632,000	631,000
093101 -	A039	General	690,000	5,603,000	763,000
093101 -	A04	Employees Retirement Benefits	201,000	201,000	322,000
093101 -	A041	Pension	201,000	201,000	322,000
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	591,000	591,000	1,091,000
093101 -	A061	Scholarships	590,000	590,000	1,090,000
093101 -	A063	Entertainment & Gifts	1,000	1,000	1,000
093101 -	A09	Physical Assets	56,000	56,000	106,000
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	50,000	50,000	1,000
093101 -	A097	Purchase of Furniture and Fixture	1,000	1,000	100,000
093101 -	A13	Repairs and Maintenance	551,000	551,000	391,000
093101 -	A130	Transport	300,000	300,000	200,000
093101 -	A131	Machinery and Equipment	30,000	30,000	20,000
093101 -	A132	Furniture and Fixture	150,000	150,000	100,000
093101 -	A133	Buildings and Structure	1,000	1,000	1,000
093101 -	A137	Computer Equipment	45,000	45,000	45,000
093101 -	A138	General	25,000	25,000	25,000
		Total - Islamabad Model College for
		Boys, F - 11/3, Islamabad	26,948,000	31,861,000	32,953,000

Page 149

NO. 008	- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO DIVISION	PMENT	DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
ID8119	ISLAMA GIRLS,	ACCOUNTANT GENERAL PAKISTA BAD MODEL COLLEGE FOR F - 8/1, ISLAMABAD :	Rs N REVENUES--	Rs Contd.	Rs
093101 -	A01	Employees Related Expenses	50,882,000	50,882,000	60,720,000
093101 -	A011	Pay 90 90	32,200,000	32,200,000	43,000,000
093101 -	A011-1	Pay of Officers (72) (72)	(29,000,000)	(29,000,000)	(40,000,000)
093101 -	A011-2	Pay of Other Staff (18) (18)	(3,200,000)	(3,200,000)	(3,000,000)
093101 -	A012	Allowances	18,682,000	18,682,000	17,720,000
093101 -	A012-1	Regular Allowances	(16,073,000)	(16,073,000)	(16,118,000)
093101 -	A012-2	Other Allowances (Excluding TA)	(2,609,000)	(2,609,000)	(1,602,000)
093101 -	A03	Operating Expenses	9,474,000	12,292,000	11,483,000
093101 -	A032	Communications	103,000	103,000	126,000
093101 -	A033	Utilities	655,000	655,000	780,000
093101 -	A034	Occupancy Costs	5,501,000	5,501,000	7,001,000
093101 -	A038	Travel & Transportation	1,006,000	1,006,000	1,152,000
093101 -	A039	General	2,209,000	5,027,000	2,424,000
093101 -	A04	Employees Retirement Benefits	3,000	3,000	1,302,000
093101 -	A041	Pension	3,000	3,000	1,302,000
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	3,200,000
093101 -	A061	Scholarships	1,700,000	1,700,000	3,150,000
093101 -	A063	Entertainment & Gifts	200,000	200,000	50,000
093101 -	A09	Physical Assets	4,101,000	4,101,000	1,901,000
093101 -	A092	Computer Equipment	900,000	900,000	200,000
093101 -	A094	Other Stores and Stocks	1,000,000	1,000,000	300,000
093101 -	A095	Purchase of Transport	1,000	1,000	1,000
093101 -	A096	Purchase of Plant and Machinery	900,000	900,000	300,000
093101 -	A097	Purchase of Furniture and Fixture	1,300,000	1,300,000	1,100,000
093101 -	A13	Repairs and Maintenance	3,222,000	3,222,000	2,258,000
093101 -	A130	Transport	800,000	800,000	900,000
093101 -	A131	Machinery and Equipment	650,000	650,000	212,000
093101 -	A132	Furniture and Fixture	900,000	900,000	900,000
093101 -	A133	Buildings and Structure	59,000	59,000	1,000
093101 -	A137	Computer Equipment	700,000	700,000	100,000
093101 -	A138	General	113,000	113,000	145,000
		Total - Islamabad Model College for
		Girls, F - 8/1, Islamabad	69,585,000	72,403,000	80,867,000

Page 150

NO. 008 - FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION

DEMANDS FOR GRANTS

		No of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES--	Rs Contd.	Rs
ID8120	ISLAMA KORAN	BAD MODEL COLLEGE FOR GIRLS, G TOWN, ISLAMABAD :
093101 -	A01	Employees Related Expenses	18,489,000	18,489,000	23,354,000
093101 -	A011	Pay 42 42	12,050,000	12,050,000	14,497,000
093101 -	A011-1	Pay of Officers (29) (29)	(11,000,000)	(11,000,000)	(13,397,000)
093101 -	A011-2	Pay of Other Staff (13) (13)	(1,050,000)	(1,050,000)	(1,100,000)
093101 -	A012	Allowances	6,439,000	6,439,000	8,857,000
093101 -	A012-1	Regular Allowances	(5,761,000)	(5,761,000)	(7,962,000)
093101 -	A012-2	Other Allowances (Excluding TA)	(678,000)	(678,000)	(895,000)
093101 -	A03	Operating Expenses	7,135,000	10,523,000	6,480,000
093101 -	A032	Communications	202,000	202,000	270,000
093101 -	A033	Utilities	381,000	381,000	710,000
093101 -	A034	Occupancy Costs	2,950,000	2,950,000	3,210,000
093101 -	A038	Travel & Transportation	581,000	581,000	790,000
093101 -	A039	General	3,021,000	6,409,000	1,500,000
093101 -	A04	Employees Retirement Benefits	3,000	3,000	2,210,000
093101 -	A041	Pension	3,000	3,000	2,210,000
093101 -	A05	Grants, Subsidies and Write off Loans	3,000	3,000	30,000
093101 -	A052	Grants-Domestic	3,000	3,000	30,000
093101 -	A06	Transfers	325,000	325,000	2,065,000
093101 -	A061	Scholarships	175,000	175,000	2,055,000
093101 -	A063	Entertainment & Gifts	150,000	150,000	10,000
093101 -	A09	Physical Assets	2,250,000	2,250,000	910,000
093101 -	A092	Computer Equipment	650,000	650,000	110,000
093101 -	A094	Other Stores and Stocks	500,000	500,000	200,000
093101 -	A096	Purchase of Plant and Machinery	500,000	500,000	200,000
093101 -	A097	Purchase of Furniture and Fixture	600,000	600,000	400,000
093101 -	A13	Repairs and Maintenance	1,985,000	1,985,000	909,000
093101 -	A130	Transport	190,000	190,000	10,000
093101 -	A131	Machinery and Equipment	400,000	400,000	200,000
093101 -	A132	Furniture and Fixture	670,000	670,000	400,000
093101 -	A133	Buildings and Structure	300,000	300,000	100,000
093101 -	A137	Computer Equipment	225,000	225,000	100,000
093101 -	A138	General	200,000	200,000	99,000
		Total - Islamabad Model College For Girls,
		Korang Town, Islamabad	30,190,000	33,578,000	35,958,000

Page 151

NO. 008	- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO DIVISION	PMENT	DEMANDS	FOR GRANTS
		2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --	Rs Contd.	Rs
ID8121	ISLAMA BOYS,	BAD MODEL COLLEGE FOR F-7/3, ISLAMABAD :
093101 -	A01	Employees Related Expenses	73,031,000	73,031,000	89,890,000
093101 -	A011	Pay 172 172	48,400,000	48,400,000	58,500,000
093101 -	A011-1	Pay of Officers (108) (108)	(39,000,000)	(39,000,000)	(46,500,000)
093101 -	A011-2	Pay of Other Staff (64) (64)	(9,400,000)	(9,400,000)	(12,000,000)
093101 -	A012	Allowances	24,631,000	24,631,000	31,390,000
093101 -	A012-1	Regular Allowances	(22,239,000)	(22,239,000)	(28,592,000)
093101 -	A012-2	Other Allowances (Excluding TA)	(2,392,000)	(2,392,000)	(2,798,000)
093101 -	A03	Operating Expenses	17,789,000	20,361,000	17,867,000
093101 -	A032	Communications	255,000	255,000	257,000
093101 -	A033	Utilities	2,030,000	2,030,000	1,845,000
093101 -	A034	Occupancy Costs	7,516,000	7,516,000	7,710,000
093101 -	A038	Travel & Transportation	5,560,000	5,560,000	5,555,000
093101 -	A039	General	2,428,000	5,000,000	2,500,000
093101 -	A04	Employees Retirement Benefits	1,851,000	1,851,000	2,222,000
093101 -	A041	Pension	1,851,000	1,851,000	2,222,000
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	4,201,000	4,201,000	7,201,000
093101 -	A061	Scholarships	4,200,000	4,200,000	7,200,000
093101 -	A063	Entertainment & Gifts	1,000	1,000	1,000
093101 -	A09	Physical Assets	1,602,000	1,602,000	1,003,000
093101 -	A092	Computer Equipment	302,000	302,000	102,000
093101 -	A094	Other Stores and Stocks	500,000	500,000	300,000
093101 -	A095	Purchase of Transport	100,000	100,000	1,000
093101 -	A096	Purchase of Plant and Machinery	200,000	200,000	250,000
093101 -	A097	Purchase of Furniture and Fixture	500,000	500,000	350,000
093101 -	A13	Repairs and Maintenance	3,700,000	3,700,000	3,100,000
093101 -	A130	Transport	2,600,000	2,600,000	1,500,000
093101 -	A131	Machinery and Equipment	250,000	250,000	400,000
093101 -	A132	Furniture and Fixture	350,000	350,000	400,000
093101 -	A133	Buildings and Structure	50,000	50,000	300,000
093101 -	A137	Computer Equipment	250,000	250,000	300,000
093101 -	A138	General	200,000	200,000	200,000
		Total - Islamabad Model College for
		Boys, F-7/3, Islamabad	102,177,000	104,749,000	121,286,000

Page 152

NO. 008 - FC21C47 CAPITAL ADMIN DIVISION	ISTRATION AND DEVELO No of Posts 2017-18 2018-19	PMENT 2017-2018 Budget Estimate	DEMAND 2017-2018 Revised Estimate	S FOR GRANTS 2018-2019 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES-			-Contd.

ID8122	ISLAMA BOYS, I	BAD MODEL COLLEGE FOR - 8/3, ISLAMABAD :
093101 -	A01	Employees Related Expenses			42,793,000	42,793,000	48,774,000
093101 -	A011	Pay	78	78	28,163,000	28,163,000	37,000,000
093101 -	A011-1	Pay of Officers	(58)	(58)	(25,263,000)	(25,263,000)	(33,200,000)
093101 -	A011-2	Pay of Other Staff	(20)	(20)	(2,900,000)	(2,900,000)	(3,800,000)
093101 -	A012	Allowances			14,630,000	14,630,000	11,774,000
093101 -	A012-1	Regular Allowances			(13,240,000)	(13,240,000)	(10,324,000)
093101 -	A012-2	Other Allowances (Excluding TA)			(1,390,000)	(1,390,000)	(1,450,000)
093101 -	A03	Operating Expenses			11,887,000	15,999,000	12,423,000
093101 -	A032	Communications			247,000	247,000	252,000
093101 -	A033	Utilities			660,000	660,000	690,000
093101 -	A034	Occupancy Costs			9,000,000	9,000,000	9,000,000
093101 -	A038	Travel & Transportation			694,000	694,000	852,000
093101 -	A039	General			1,286,000	5,398,000	1,629,000
093101 -	A04	Employees Retirement Benefits			481,000	481,000	1,624,000
093101 -	A041	Pension			481,000	481,000	1,624,000
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	641,000	3,901,000
093101 -	A061	Scholarships			640,000	640,000	3,900,000
093101 -	A063	Entertainment & Gifts			1,000	1,000	1,000
093101 -	A09	Physical Assets			501,000	501,000	206,000
093101 -	A092	Computer Equipment			150,000	150,000	50,000
093101 -	A094	Other Stores and stocks			100,000	100,000	50,000
093101 -	A095	Purchase of Transport			1,000	1,000	1,000
093101 -	A096	Purchase of Plant and Machinery			150,000	150,000	50,000
093101 -	A097	Purchase of Furniture and Fixture			100,000	100,000	55,000
093101 -	A13	Repairs and Maintenance			4,223,000	4,223,000	948,000
093101 -	A130	Transport			250,000	250,000	200,000
093101 -	A131	Machinery and Equipment			500,000	500,000	70,000
093101 -	A132	Furniture and Fixture			1,300,000	1,300,000	600,000
093101 -	A133	Buildings and Structure			2,000,000	2,000,000	1,000
093101 -	A137	Computer Equipment			153,000	153,000	50,000
093101 -	A138	General			20,000	20,000	27,000
		Total - Islamabad Model College for
		Boys, I - 8/3, Islamabad			60,529,000	64,641,000	67,879,000

Page 153

NO. 008	- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO DIVISION	PMENT	DEMANDS	FOR GRANTS
		2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
ID8123	ISLAMA GIRLS,	ACCOUNTANT GENERAL PAKISTA BAD MODEL COLLEGE FOR I - 8/4, ISLAMABAD :	Rs N REVENUES--	Rs Contd.	Rs
093101 -	A01	Employees Related Expenses	55,671,000	55,671,000	65,536,000
093101 -	A011	Pay 99 99	37,000,000	37,000,000	44,860,000
093101 -	A011-1	Pay of Officers (72) (72)	(32,000,000)	(32,000,000)	(39,060,000)
093101 -	A011-2	Pay of Other Staff (27) (27)	(5,000,000)	(5,000,000)	(5,800,000)
093101 -	A012	Allowances	18,671,000	18,671,000	20,676,000
093101 -	A012-1	Regular Allowances	(15,821,000)	(15,821,000)	(18,224,000)
093101 -	A012-2	Other Allowances (Excluding TA)	(2,850,000)	(2,850,000)	(2,452,000)
093101 -	A03	Operating Expenses	10,796,000	14,723,000	11,755,000
093101 -	A032	Communications	203,000	203,000	228,000
093101 -	A033	Utilities	1,151,000	1,151,000	1,201,000
093101 -	A034	Occupancy Costs	4,000,000	4,000,000	5,050,000
093101 -	A038	Travel & Transportation	3,002,000	3,002,000	3,103,000
093101 -	A039	General	2,440,000	6,367,000	2,173,000
093101 -	A04	Employees Retirement Benefits	2,000	2,000	3,000
093101 -	A041	Pension	2,000	2,000	3,000
093101 -	A05	Grants, Subsidies and Write off Loans	3,000	3,000	5,000
093101 -	A052	Grants-Domestic	3,000	3,000	5,000
093101 -	A06	Transfers	2,000,000	2,000,000	2,800,000
093101 -	A061	Scholarships	2,000,000	2,000,000	2,780,000
093101 -	A063	Entertainment & Gifts			20,000
093101 -	A09	Physical Assets	1,100,000	1,100,000	653,000
093101 -	A092	Computer Equipment	250,000	250,000	102,000
093101 -	A094	Other Stores and Stocks	200,000	200,000	200,000
093101 -	A095	Purchase of Transport			1,000
093101 -	A096	Purchase of Plant and Machinery	200,000	200,000	150,000
093101 -	A097	Purchase of Furniture and Fixture	450,000	450,000	200,000
093101 -	A13	Repairs and Maintenance	1,951,000	1,951,000	1,860,000
093101 -	A130	Transport	1,000,000	1,000,000	1,000,000
093101 -	A131	Machinery and Equipment	250,000	250,000	200,000
093101 -	A132	Furniture and Fixture	400,000	400,000	409,000
093101 -	A133	Buildings and Structure	1,000	1,000	1,000
093101 -	A137	Computer Equipment	200,000	200,000	150,000
093101 -	A138	General	100,000	100,000	100,000
		Total - Islamabad Model College for
		Girls, I - 8/4, Islamabad	71,523,000	75,450,000	82,612,000

Page 154

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

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES-		-Contd.

ID8124	ISLAMA	BAD MODEL COLLEGE FOR
	GIRLS,	G - 10/2, ISLAMABAD :
093101 -	A01	Employees Related Expenses		67,238,000	67,238,000	73,326,000
093101 -	A011	Pay 100	100	43,497,000	43,497,000	50,445,000
093101 -	A011-1	Pay of Officers (76)	(76)	(40,311,000)	(40,311,000)	(46,945,000)
093101 -	A011-2	Pay of Other Staff (24)	(24)	(3,186,000)	(3,186,000)	(3,500,000)
093101 -	A012	Allowances		23,741,000	23,741,000	22,881,000
093101 -	A012-1	Regular Allowances		(22,495,000)	(22,495,000)	(21,280,000)
093101 -	A012-2	Other Allowances (Excluding TA)		(1,246,000)	(1,246,000)	(1,601,000)
093101 -	A03	Operating Expenses		18,100,000	21,642,000	19,209,000
093101 -	A032	Communications		390,000	390,000	301,000
093101 -	A033	Utilities		810,000	810,000	901,000
093101 -	A034	Occupancy Costs		11,764,000	11,764,000	13,001,000
093101 -	A038	Travel & Transportation		2,591,000	2,591,000	2,651,000
093101 -	A039	General		2,545,000	6,087,000	2,355,000
093101-	A04	Employees Retirement Benefits		103,000	103,000	752,000
093101 -	A041	Pension		103,000	103,000	752,000
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		2,002,000	2,002,000	3,302,000
093101 -	A061	Scholarships		2,001,000	2,001,000	3,301,000
093101 -	A063	Entertainment & Gifts		1,000	1,000	1,000
093101 -	A09	Physical Assets		1,301,000	1,301,000	653,000
093101 -	A092	Computer Equipment		500,000	500,000	102,000
093101 -	A094	Other Stores and Stocks		400,000	400,000	150,000
093101 -	A095	Purchase of Transport		1,000	1,000	1,000
093101 -	A096	Purchase of Plant and Machinery		200,000	200,000	200,000
093101 -	A097	Purchase of Furniture and Fixture		200,000	200,000	200,000
093101 -	A13	Repair and Maintenance		1,950,000	1,950,000	1,351,000
093101 -	A130	Transport		800,000	800,000	500,000
093101 -	A131	Machinery and Equipment		250,000	250,000	250,000
093101 -	A132	Furniture and Fixtures		500,000	500,000	400,000
093101 -	A133	Buildings and Structure		100,000	100,000	1,000
093101 -	A137	Computer Equipment		200,000	200,000	100,000
093101 -	A138	General		100,000	100,000	100,000
		Total - Islamabad Model College for
		Girls, G - 10/2, Islamabad		90,697,000	94,239,000	98,596,000

Page 155

NO. 008 - FC21C47 CAPITAL ADMIN DIVISION	ISTRATION AND DEVELOPMENT		DEMAND	S FOR GRANTS
	No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES-			-Contd.

ID8125	ISLAMA BOYS,	BAD MODEL COLLEGE FOR G - 11/1, ISLAMABAD :
093101 -	A01	Employees Related Expenses		33,036,000	33,036,000	35,012,000
093101 -	A011	Pay 57	57	21,820,000	21,820,000	24,080,000
093101 -	A011-1	Pay of Officers (48)	(48)	(20,050,000)	(20,050,000)	(22,260,000)
093101 -	A011-2	Pay of Other Staff (9)	(9)	(1,770,000)	(1,770,000)	(1,820,000)
093101 -	A012	Allowances		11,216,000	(11,216,000)	10,932,000
093101 -	A012-1	Regular Allowances		(10,529,000)	(10,529,000)	(10,161,000)
093101 -	A012-2	Other Allowances (Excluding TA)		(687,000)	(687,000)	(771,000)
093101 -	A03	Operating Expenses		9,004,000	10,559,000	10,301,000
093101 -	A032	Communications		143,000	143,000	142,000
093101 -	A033	Utilities		327,000	327,000	360,000
093101 -	A034	Occupancy Costs		5,901,000	5,901,000	7,651,000
093101 -	A038	Travel & Transportation		777,000	777,000	602,000
093101 -	A039	General		1,856,000	3,411,000	1,546,000
093101-	A04	Employees Retirement Benefits		21,000	21,000	51,000
093101 -	A041	Pension		21,000	21,000	51,000
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		2,184,000	2,184,000	2,400,000
093101 -	A061	Scholarships		2,184,000	2,184,000	2,400,000
093101 -	A09	Physical Assets		2,150,000	2,150,000	1,801,000
093101 -	A092	Computer Equipment		450,000	450,000	250,000
093101 -	A094	Other Stores and Stocks		200,000	200,000	250,000
093101 -	A095	Purchase of Transport		100,000	100,000	1,000
093101 -	A096	Purchase of Plant and Machinery		600,000	600,000	500,000
093101 -	A097	Purchase of Furniture and Fixture		800,000	800,000	800,000
093101 -	A13	Repairs and Maintenance		1,451,000	1,451,000	1,401,000
093101 -	A130	Transport		450,000	450,000	450,000
093101 -	A131	Machinery and Equipment		250,000	250,000	200,000
093101 -	A132	Furniture and Fixture		450,000	450,000	450,000
093101 -	A133	Buildings and Structure		1,000	1,000	1,000
093101 -	A137	Computer Equipment		200,000	200,000	150,000
093101 -	A138	General		100,000	100,000	150,000
		Total - Islamabad Model College for
		Boys, G - 11/1, Islamabad		47,849,000	49,404,000	50,969,000

Page 156

NO. 008 - FC21C47 CAPITAL ADMIN DIVISION	ISTRATION AND DEVELOPMENT		DEMAND	S FOR GRANTS
	No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES-			-Contd.

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

093101 -	A01	Employees Related Expenses		147,926,000	147,926,000	172,964,000
093101 -	A011	Pay 284	284	95,245,000	95,245,000	123,350,000
093101 -	A011-1	Pay of Officers (193)	(193)	(80,045,000)	(80,045,000)	(105,100,000)
093101 -	A011-2	Pay of Other Staff (91)	(91)	(15,200,000)	(15,200,000)	(18,250,000)
093101 -	A012	Allowances		52,681,000	52,681,000	49,614,000
093101 -	A012-1	Regular Allowances		(47,779,000)	(47,779,000)	(44,812,000)
093101 -	A012-2	Other Allowances (Excluding TA)		(4,902,000)	(4,902,000)	(4,802,000)
093101 -	A03	Operating Expenses		40,708,000	52,388,000	40,303,000
093101 -	A032	Communications		905,000	905,000	912,000
093101 -	A033	Utilities		3,730,000	3,730,000	3,738,000
093101 -	A034	Occupancy Costs		22,001,000	22,001,000	20,001,000
093101 -	A038	Travel & Transportation		8,000,000	8,000,000	7,600,000
093101 -	A039	General		6,072,000	17,752,000	8,052,000
093101 -	A04	Employees Retirement Benefits		2,601,000	2,601,000	2,601,000
093101 -	A041	Pension		2,601,000	2,601,000	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	13,500,000
093101 -	A061	Scholarships		8,300,000	8,300,000	13,300,000
093101 -	A063	Entertainment & Gifts		200,000	200,000	200,000
093101 -	A09	Physical Assets		3,701,000	3,701,000	3,500,000
093101 -	A092	Computer Equipment		700,000	700,000	700,000
093101 -	A094	Other Stores and Stocks		800,000	800,000	400,000
093101 -	A095	Purchase of Transport		1,000	1,000	200,000
093101 -	A096	Purchase of Plant and Machinery		1,200,000	1,200,000	1,200,000
093101 -	A097	Purchase of Furniture and Fixture		1,000,000	1,000,000	1,000,000
093101 -	A13	Repairs and Maintenance		4,001,000	4,001,000	4,201,000
093101 -	A130	Transport		2,200,000	2,200,000	2,400,000
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		207,440,000	219,120,000	237,072,000

Page 157

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

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.

ID8495	ISLAMA GIRLS,	BAD MODEL COLLEGE FOR CHIRAH (FA), ISLAMABAD :
093101 -	A01	Employees Related Expenses		8,312,000	8,312,000	11,198,000
093101 -	A011	Pay 26	26	5,177,000	5,177,000	7,092,000
093101 -	A011-1	Pay of Officers (7)	(12)	(1,742,000)	(1,742,000)	(4,480,000)
093101 -	A011-2	Pay of Other Staff (19)	(14)	(3,435,000)	(3,435,000)	(2,612,000)
093101 -	A012	Allowances		3,135,000	3,135,000	4,106,000
093101 -	A012-1	Regular Allowances		(2,794,000)	(2,794,000)	(3,713,000)
093101 -	A012-2	Other Allowances (Excluding TA)		(341,000)	(341,000)	(393,000)
093101 -	A03	Operating Expenses		2,032,000	2,032,000	2,144,000
093101 -	A032	Communications		48,000	48,000	51,000
093101 -	A033	Utilities		61,000	61,000	61,000
093101 -	A034	Occupancy Costs		1,700,000	1,700,000	1,799,000
093101 -	A038	Travel & Transportation		32,000	32,000	42,000
093101 -	A039	General		191,000	191,000	191,000
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		91,000	91,000	135,000
093101 -	A092	Computer Equipment		25,000	25,000	1,000
093101 -	A094	Other Stores and Stocks		40,000	40,000	40,000
093101 -	A096	Purchase of Plant and Machinery		25,000	25,000	93,000
093101 -	A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
093101 -	A13	Repairs and Maintenance		77,000	77,000	92,000
093101 -	A130	Transport		1,000	1,000	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		5,000	5,000	20,000
		Total - Islamabad Model College for Girls,
		Chirah (FA), Islamabad		10,533,000	10,533,000	13,590,000

Page 158

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

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.

ID8496	ISLAMA GIRLS,	BAD MODEL COLLEGE FOR TARNAUL :
093101 -	A01	Employees Related Expenses		11,109,000	11,109,000	13,718,000
093101 -	A011	Pay 31	31	7,199,000	7,199,000	8,364,000
093101 -	A011-1	Pay of Officers (16)	(18)	(4,498,000)	(4,498,000)	(6,199,000)
093101 -	A011-2	Pay of Other Staff (15)	(13)	(2,701,000)	(2,701,000)	(2,165,000)
093101 -	A012	Allowances		3,910,000	3,910,000	5,354,000
093101 -	A012-1	Regular Allowances		(3,511,000)	(3,511,000)	(4,898,000)
093101 -	A012-2	Other Allowances (Excluding TA)		(399,000)	(399,000)	(456,000)
093101 -	A03	Operating Expenses		1,732,000	1,732,000	1,913,000
093101 -	A032	Communications		48,000	48,000	50,000
093101 -	A033	Utilities		261,000	261,000	291,000
093101 -	A034	Occupancy Costs		1,200,000	1,200,000	1,319,000
093101 -	A038	Travel & Transportation		32,000	32,000	42,000
093101 -	A039	General		191,000	191,000	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		20,000	20,000	20,000
093101 -	A061	Scholarships		20,000	20,000	20,000
093101 -	A09	Physical Assets		91,000	91,000	43,000
093101 -	A092	Computer Equipment		25,000	25,000	1,000
093101 -	A094	Other Stores and Stocks		40,000	40,000	40,000
093101 -	A096	Purchase of Plant and Machinery		25,000	25,000	1,000
093101 -	A097	Purchase of Furniture and Fixture		1,000	1,000	1,000
093101 -	A13	Repairs and Maintenance		77,000	77,000	92,000
093101 -	A130	Transport		1,000	1,000	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		5,000	5,000	20,000
		Total - Islamabad Model College for Girls,
		Tarnaul		13,030,000	13,030,000	15,787,000

Page 159

NO. 008 - FC21C47 CAPITAL ADMIN DIVISION	ISTRATION AND DEVELOPMENT		DEMAND	S FOR GRANTS
	No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.

ID8498	ISLAMA GIRLS,	BAD MODEL COLLEGE FOR RAWAL TOWN (FA), ISLAMABAD :
093101 -	A01	Employees Related Expenses		24,479,000	24,479,000	30,490,000
093101 -	A011	Pay 55	55	16,669,000	16,669,000	19,978,000
093101 -	A011-1	Pay of Officers (37)	(39)	(13,063,000)	(13,063,000)	(15,782,000)
093101 -	A011-2	Pay of Other Staff (18)	(16)	(3,606,000)	(3,606,000)	(4,196,000)
093101 -	A012	Allowances		7,810,000	7,810,000	10,512,000
093101 -	A012-1	Regular Allowances		(7,155,000)	(7,155,000)	(9,764,000)
093101 -	A012-2	Other Allowances (Excluding TA)		(655,000)	(655,000)	(748,000)
093101 -	A03	Operating Expenses		6,822,000	6,822,000	6,657,000
093101 -	A032	Communications		48,000	48,000	68,000
093101 -	A033	Utilities		291,000	291,000	266,000
093101 -	A034	Occupancy Costs		6,200,000	6,200,000	5,886,000
093101 -	A038	Travel & Transportation		52,000	52,000	181,000
093101 -	A039	General		231,000	231,000	256,000
093101 -	A04	Employees Retirement Benefits		528,000	528,000	912,000
093101 -	A041	Pension		528,000	528,000	912,000
093101 -	A06	Transfers		30,000	30,000	50,000
093101 -	A061	Scholarships		30,000	30,000	50,000
093101 -	A09	Physical Assets		91,000	91,000	420,000
093101 -	A092	Computer Equipment		25,000	25,000	90,000
093101 -	A094	Other Stores and Stocks		40,000	40,000	40,000
093101 -	A096	Purchase of Plant and Machinery		25,000	25,000	90,000
093101 -	A097	Purchase of Furniture and Fixture		1,000	1,000	200,000
093101 -	A13	Repairs and Maintenance		77,000	77,000	92,000
093101 -	A130	Transport		1,000	1,000	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		5,000	5,000	20,000
		Total - Islamabad Model College for Girls,
		Rawal Town (FA), Islamabad		32,027,000	32,027,000	38,621,000
	093102	Total -General Universities/Colleges/ Institutes		3,819,494,000	3,929,363,000	4,321,347,000

Page 160

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

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	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	86,344,000	86,344,000
093102 -	A011	Pay 242	54,604,000	54,604,000
093102 -	A011-1	Pay of Officers (86)	(29,550,000)	(29,550,000)
093102 -	A011-2	Pay of Other Staff (156)	(25,054,000)	(25,054,000)
093102 -	A012	Allowances	31,740,000	31,740,000
093102 -	A012-1	Regular Allowances	(30,193,000)	(30,193,000)
093102 -	A012-2	Other Allowances (Excluding T. A)	(1,547,000)	(1,547,000)
093102 -	A03	Operating Expenses	15,002,000	15,002,000
093102 -	A032	Communications	510,000	510,000
093102 -	A033	Utilities	4,252,000	4,252,000
093102 -	A034	Occupancy Costs	9,320,000	9,320,000
093102 -	A038	Travel & Transportation	600,000	600,000
093102 -	A039	General	320,000	320,000
093102 -	A04	Employees Retirement Benefits	1,539,000	1,539,000
093102 -	A041	Pension	1,539,000	1,539,000
093102-	A05	Grants, Subsidies and Write off Loans	10,000	10,000
093102 -	A052	Grants-Domestic	10,000	10,000
093102 -	A06	Transfers	10,000	10,000
093102 -	A061	Scholarships	10,000	10,000
093102 -	A13	Repairs and Maintenance	320,000	320,000
093102 -	A130	Transport	150,000	150,000
093102 -	A131	Machinery and Equipment	100,000	100,000
093102 -	A132	Furniture and Fixture	40,000	40,000
093102 -	A137	Computer Equipment	30,000	30,000
		Total - National Institute of Science and Technical Education (NISTE), H-8/1,
		Islamabad	103,225,000	103,225,000

Page 161

NO. 008 - FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION

DEMANDS FOR GRANTS

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	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	50,444,000	50,498,000
093102 -	A011	Pay	122	122	31,630,000	31,630,000	35,380,000
093102 -	A011-1	Pay of Officers	(53)	(53)	(23,110,000)	(23,110,000)	(26,310,000)
093102 -	A011-2	Pay of Other Staff	(69)	(69)	(8,520,000)	(8,520,000)	(9,070,000)
093102 -	A012	Allowances			18,814,000	18,814,000	15,118,000
093102 -	A012-1	Regular Allowances			(17,262,000)	(17,262,000)	(13,018,000)
093102 -	A012-2	Other Allowances (Excluding TA)			(1,552,000)	(1,552,000)	(2,100,000)
093102 -	A03	Operating Expenses			14,219,000	14,219,000	18,135,000
093102 -	A032	Communications			405,000	405,000	510,000
093102 -	A033	Utilities			1,830,000	1,830,000	2,430,000
093102 -	A034	Occupancy Costs			8,800,000	8,800,000	10,000,000
093102 -	A036	Motor Vehicles			1,000	1,000	10,000
093102 -	A038	Travel & Transportation			2,431,000	2,431,000	3,340,000
093102 -	A039	General			752,000	752,000	1,845,000
093102 -	A04	Employees Retirement Benefits			1,636,000	1,636,000	415,000
093102 -	A041	Pension			1,636,000	1,636,000	415,000
093102 -	A05	Grants, Subsidies and Write off	Loans		1,552,000	1,552,000	70,000
093102 -	A052	Grants-Domestic			1,552,000	1,552,000	70,000
093102-	A06	Transfers			251,000	251,000	160,000
093102 -	A061	Scholarships			250,000	250,000	150,000
093102 -	A063	Entertainment and Gifts			1,000	1,000	10,000
093102 -	A09	Physical Assets			1,542,000	1,542,000	1,010,000
093102 -	A092	Computer Equipment			1,400,000	1,400,000	200,000
093102 -	A095	Purchase of Transport			1,000	1,000	10,000
093102 -	A096	Purchase of Plant & Machinery			1,000	1,000	400,000
093102 -	A097	Purchase of Furniture and Fixture			140,000	140,000	400,000
093102 -	A13	Repairs and Maintenance			1,001,000	1,001,000	1,971,000
093102 -	A130	Transport			800,000	800,000	900,000
093102 -	A131	Machinery and Equipment			50,000	50,000	100,000
093102 -	A132	Furniture and Fixture			100,000	100,000	100,000
093102 -	A133	Buildings and Structure			1,000	1,000	771,000
093102 -	A137	Computer Equipment			50,000	50,000	100,000
		Total - Federal College of Education,
		H-9, Islamabad			70,645,000	70,645,000	72,259,000

Page 162

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

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES-	-Contd.

ID5691	POLYTECHNIC INSTITUTE FOR WOMEN, H-8/1, ISLAMABAD :
093102 -	A01	Employees Related Expenses		29,470,000	29,470,000	32,994,000
093102 -	A011	Pay 76	61	19,708,000	19,708,000	22,639,000
093102 -	A011-1	Pay of Officers (26)	(34)	(13,050,000)	(13,050,000)	(14,150,000)
093102 -	A011-2	Pay of Other Staff (50)	(27)	(6,658,000)	(6,658,000)	(8,489,000)
093102 -	A012	Allowances		9,762,000	9,762,000	10,355,000
093102 -	A012-1	Regular Allowances		(8,180,000)	(8,180,000)	(8,203,000)
093102 -	A012-2	Other Allowances (Excluding T. A)		(1,582,000)	(1,582,000)	(2,152,000)
093102 -	A03	Operating Expenses		8,161,000	8,161,000	10,730,000
093102 -	A032	Communications		153,000	153,000	216,000
093102 -	A033	Utilities		2,663,000	2,663,000	4,582,000
093102 -	A034	Occupancy Costs		3,116,000	3,116,000	3,116,000
093102 -	A038	Travel & Transportation		1,920,000	1,920,000	2,320,000
093102 -	A039	General		309,000	309,000	496,000
093102 -	A04	Employees Retirement Benefits		35,000	35,000	1,569,000
093102 -	A041	Pension		35,000	35,000	1,569,000
093102 -	A09	Physical Assets		1,470,000	1,470,000	242,000
093102 -	A092	Computer Equipment		930,000	930,000	82,000
093102 -	A096	Purchase of Plant and Machinery		390,000	390,000	80,000
093102 -	A097	Purchase of Furniture and Fixture		150,000	150,000	80,000
093102 -	A13	Repairs and Maintenance		3,090,000	3,090,000	1,200,000
093102 -	A130	Transport		950,000	950,000	950,000
093102 -	A131	Machinery and Equipment		180,000	180,000	80,000
093102 -	A132	Furniture and Fixture		250,000	250,000	10,000
093102 -	A133	Buildings and Structure		1,310,000	1,310,000	80,000
093102 -	A137	Computer Equipment		350,000	350,000	70,000
093102 -	A138	General		50,000	50,000	10,000
		Total - Polytechnic Institute for Women, H - 8/1, Islamabad		42,226,000	42,226,000	46,735,000
ID7172	ISLAMA (POST	BAD MODEL COLLEGE OF COMMER GRADUATE), H - 8/4, ISLAMABAD :	CE,
093102 -	A01	Employees Related Expenses		54,661,000	54,661,000	62,710,000
093102 -	A011	Pay 113	113	38,805,000	38,805,000	40,520,000
093102 -	A011-1	Pay of Officers (55)	(55)	(30,231,000)	(30,231,000)	(31,831,000)

Page 163

NO. 008	- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES--C	Rs ontd.	Rs
093102 -	A011-2	Pay of Other Staff (58) (58)	(8,574,000)	(8,574,000)	(8,689,000)
093102 -	A012	Allowances	15,856,000	15,856,000	22,190,000
093102 -	A012-1	Regular Allowances	(14,448,000)	(14,448,000)	(20,214,000)
093102 -	A012-2	Other Allowances (Excluding TA)	(1,408,000)	(1,408,000)	(1,976,000)
093102 -	A03	Operating Expenses	13,937,000	13,937,000	14,493,000
093102 -	A032	Communications	140,000	140,000	155,000
093102 -	A033	Utilities	870,000	870,000	930,000
093102 -	A034	Occupancy Costs	10,301,000	10,301,000	10,387,000
093102 -	A038	Travel & Transportation	2,031,000	2,031,000	2,301,000
093102 -	A039	General	595,000	595,000	720,000
093102 -	A04	Employees Retirement Benefits	1,000	1,000	500,000
093102 -	A041	Pension	1,000	1,000	500,000
093102-	A06	Transfers	130,000	130,000	160,000
093102 -	A061	Scholarships	130,000	130,000	160,000
093102 -	A09	Physical Assets	52,000	52,000	63,000
093102 -	A092	Computer Equipment			1,000
093102 -	A094	Other Stores and Stocks	50,000	50,000	60,000
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	770,000
093102 -	A130	Transport	500,000	500,000	550,000
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	69,501,000	69,501,000	78,696,000
ID7173	ISLAMA FOR GI	BAD MODEL COLLEGE OF COMMERCE RLS, F-10/3, ISLAMABAD :
093102 -	A01	Employees Related Expenses	21,610,000	21,610,000	22,912,000
093102 -	A011	Pay 43 43	15,599,000	15,599,000	15,550,000
093102 -	A011-1	Pay of Officers (27) (27)	(12,299,000)	(12,299,000)	(13,300,000)
093102 -	A011-2	Pay of Other Staff (16) (16)	(3,300,000)	(3,300,000)	(2,250,000)
093102 -	A012	Allowances	6,011,000	6,011,000	7,362,000
093102 -	A012-1	Regular Allowances	(5,584,000)	(5,584,000)	(6,811,000)
093102 -	A012-2	Other Allowances (Excluding TA)	(427,000)	(427,000)	(551,000)

Page 164

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

			2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKIS	Rs TAN REVENUES-	Rs -Contd.	Rs
093102 -	A03	Operating Expenses	5,376,000	6,824,000	5,776,000
093102 -	A032	Communications	155,000	155,000	155,000
093102 -	A033	Utilities	601,000	601,000	601,000
093102 -	A034	Occupancy Costs	1,001,000	1,001,000	1,501,000
093102 -	A038	Travel & Transportation	2,202,000	2,202,000	2,252,000
093102 -	A039	General	1,417,000	2,865,000	1,267,000
093102 -	A04	Employees Retirement Benefits	2,000	2,000	2,000
093102 -	A041	Pension	2,000	2,000	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	202,000	202,000	202,000
093102 -	A061	Scholarships	201,000	201,000	201,000
093102 -	A063	Entertainment & Gifts	1,000	1,000	1,000
093102 -	A09	Physical Assets	801,000	801,000	901,000
093102 -	A092	Computer Equipment	100,000	100,000	150,000
093102 -	A095	Purchase of Transport	1,000	1,000	1,000
093102 -	A096	Purchase of Plant and Machinery	300,000	300,000	300,000
093102 -	A097	Purchase of Furniture and Fixture	400,000	400,000	450,000
093102 -	A13	Repairs and Maintenance	1,431,000	1,431,000	1,534,000
093102 -	A130	Transport	1,000,000	1,000,000	1,000,000
093102 -	A131	Machinery and Equipment	80,000	80,000	100,000
093102 -	A132	Furniture and Fixture	200,000	200,000	250,000
093102 -	A133	Buildings and Structure	1,000	1,000	1,000
093102 -	A137	Computer Equipment	100,000	100,000	108,000
093102 -	A138	General	50,000	50,000	75,000
		Total - Islamabad Model College of Comm for Girls, F-10/3, Islamabad	erce 29,425,000	30,873,000	31,330,000
	093102	Total - Professional/Technical Universities/ Colleges/Institutes	315,022,000	316,470,000	229,020,000
	0931	Total - Tertiary Education Affairs and Services	4,134,516,000	4,245,833,000	4,550,367,000
	093	Total - Tertiary Education Affairs
		and Services	4,134,516,000	4,245,833,000	4,550,367,000

Page 165

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

		No of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES--	Contd.
094	EDUCATION SERVICES NOT DEFINABLE BY LEVEL :
0941 094101	EDUCATION SERVICES NOT DEFINABLE BY LEVEL : SCHOOL FOR HANDICAPPED / RETARDED PERSON		S :
ID5599	SIR SY RAWAL	ED SCHOOL AND COLLEGE OF SPECIAL EDU PINDI :	CATION,
094101-	A01	Employees Related Expenses	59,393,000	59,393,000	65,540,000
094101 -	A011	Pay 109 109	39,910,000	39,910,000	49,333,000
094101 -	A011-1	Pay of Officers (49) (49)	(29,620,000)	(29,620,000)	(37,102,000)
094101 -	A011-2	Pay of Other Staff (60) (60)	(10,290,000)	(10,290,000)	(12,231,000)
094101 -	A012	Allowances	19,483,000	19,483,000	16,207,000
094101 -	A012-1	Regular Allowances	(18,618,000)	(18,618,000)	(15,145,000)
094101 -	A012-2	Other Allowances (Excluding TA)	(865,000)	(865,000)	(1,062,000)
094101-	A03	Operating Expenses	9,843,000	9,843,000	10,468,000
094101 -	A032	Communications	82,000	82,000	40,000
094101 -	A033	Utilities	503,000	503,000	310,000
094101 -	A034	Occupancy Costs	8,135,000	8,135,000	8,678,000
094101 -	A037	Consultancy and Contractual Work	1,000	1,000
094101 -	A038	Travel & Transportation	1,024,000	1,024,000	1,300,000
094101 -	A039	General	98,000	98,000	140,000
094101 -	A04	Employees Retirement Benefits	2,000	3,000
094101 -	A041	Pension	2,000	3,000
094101-	A05	Grants, Subsidies and Write off Loans	4,000	4,000
094101 -	A052	Grants-Domestic	4,000	4,000
094101 -	A06	Transfers	1,000
094101 -	A063	Entertainment & Gifts	1,000
094101 -	A09	Physical Assets	6,000	6,000	50,000
094101 -	A092	Computer Equipment	3,000	3,000
094101 -	A095	Purchase of Transport	1,000	1,000
094101 -	A096	Purchase of Plant and Machinery	1,000	1,000
094101 -	A097	Purchase of Furniture and Fixture	1,000	1,000	50,000
094101 -	A13	Repairs and Maintenance	419,000	419,000	550,000
094101 -	A130	Transport	212,000	212,000	350,000
094101 -	A131	Machinery and Equipment	151,000	151,000	100,000
094101 -	A132	Furniture and Fixture	50,000	50,000
094101 -	A133	Buildings and Structure	2,000	2,000
094101 -	A137	Computer Equipment	3,000	3,000	50,000
094101 -	A138	General	1,000	1,000	50,000
		Total - Sir Syed School and College of Specia Education, Rawalpindi	l 69,668,000	69,668,000	76,608,000
	094101	Total - School for Handicapped / Retarded
		Persons	69,668,000	69,668,000	76,608,000

Page 166

NO. 008	- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
	0941	ACCOUNTANT GENERAL PAKISTA Total - Education Services Not definable by Level	N REVENUES -- 69,668,000	Contd. 69,668,000	76,608,000
	094	Total - Education Services Not definable by Level	69,668,000	69,668,000	76,608,000
096	ADMINISTRATION :
0961	ADMINISTRATION :
096101	SECRETARIAT/POLICY/CURRICULUM :
ID3445	AREA E AREA -	DUCATION OFFICE (RURAL BHARA KAU SECTOR), ISLAMABAD :
096101-	A01	Employees Related Expenses	1,319,000	1,319,000	2,776,000
096101 -	A011	Pay 5 5	630,000	630,000	1,931,000
096101 -	A011-1	Pay of Officers (1) (1)	(172,000)	(172,000)	(842,000)
096101 -	A011-2	Pay of Other Staff (4) (4)	(458,000)	(458,000)	(1,089,000)
096101 -	A012	Allowances	689,000	689,000	845,000
096101 -	A012-1	Regular Allowances	(579,000)	(579,000)	(720,000)
096101 -	A012-2	Other Allowances (Excluding TA)	(110,000)	(110,000)	(125,000)
096101-	A03	Operating Expenses	542,000	542,000	597,000
096101 -	A032	Communications	125,000	125,000	125,000
096101 -	A033	Utilities	102,000	102,000	102,000
096101 -	A034	Occupancy Costs	1,000	1,000	56,000
096101 -	A038	Travel & Transportation	183,000	183,000	183,000
096101 -	A039	General	131,000	131,000	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	2,025,000	2,025,000	3,537,000

Page 167

NO. 008	- FC21C	47 CAPITAL ADMINISTRATION AND D DIVISION	EVELO	PMENT	DEMANDS	FOR GRANTS
		2017-18 201 No of Pos	8-19 ts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
ID6987	DEPAR	ACCOUNTANT GENERAL PA TMENT OF LIBRARIES, ISLAMABAD :	KISTA	Rs N REVENUES --	Rs Contd.	Rs
096101 -	A01	Employees Related Expenses		31,007,000	32,708,000	39,324,000
096101 -	A011	Pay 90	103	20,220,000	21,920,000	27,000,000
096101 -	A011-1	Pay of Officers (22)	(29)	(8,829,000)	(9,929,000)	(12,000,000)
096101 -	A011-2	Pay of Other Staff (68)	(74)	(11,391,000)	(11,991,000)	(15,000,000)
096101 -	A012	Allowances		10,787,000	10,788,000	12,324,000
096101 -	A012-1	Regular Allowances		(10,467,000)	(10,468,000)	(11,624,000)
096101 -	A012-2	Other Allowances (Excluding TA)		(320,000)	(320,000)	(700,000)
096101 -	A03	Operating Expenses		16,831,000	16,831,000	19,350,000
096101 -	A032	Communications		675,000	675,000	675,000
096101 -	A033	Utilities		1,070,000	1,070,000	1,070,000
096101 -	A034	Occupancy Costs		4,102,000	4,102,000	6,510,000
096101 -	A038	Travel & Transportation		930,000	930,000	700,000
096101 -	A039	General		10,054,000	10,054,000	10,395,000
096101 -	A04	Employees Retirement Benefits		1,150,000	1,150,000	1,600,000
096101 -	A041	Pension		1,150,000	1,150,000	1,600,000
096101 -	A06	Transfers		10,000	10,000	10,000
096101 -	A063	Entertainment & Gifts		10,000	10,000	10,000
096101-	A09	Physical Assets		2,001,000	2,001,000	810,000
096101 -	A092	Computer Equipment		900,000	900,000	200,000
096101 -	A095	Purchase of Transport		1,000	1,000	10,000
096101 -	A096	Purchase of Plant & Machinery		200,000	200,000	100,000
096101 -	A097	Purchase of Furniture & Fixture		900,000	900,000	500,000
096101 -	A13	Repairs and Maintenance		1,100,000	1,100,000	950,000
096101 -	A130	Transport		100,000	100,000	100,000
096101 -	A131	Machinery and Equipment		100,000	100,000	100,000
096101 -	A132	Furniture and Fixture		150,000	150,000	150,000
096101 -	A133	Buildings and Structure		500,000	500,000	500,000
096101 -	A137	Computer Equipment		250,000	250,000	100,000
		Total - Department of Libraries, Islamabad		52,099,000	53,800,000	62,044,000

ID6989 FEDERAL DIRECTORATE OF EDUCATION, ISLAMABAD:

096101 - A01 Employees Related Exp	enses		96,204,000	96,204,000	101,184,000
096101 - A011 Pay	285	285	66,086,000	66,086,000	67,849,000
096101 - A011-1 Pay of Officers	(67)	(67)	(34,151,000)	(34,151,000)	(35,051,000)
096101 - A011-2 Pay of Other Staff	(218)	(218)	(31,935,000)	(31,935,000)	(32,798,000)
096101 - A012 Allowances			30,118,000	30,118,000	33,335,000

Page 168

NO. 008	- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --	Rs Contd.	Rs
096101 -	A012-1	Regular Allowances	(22,717,000)	(22,717,000)	(20,834,000)
096101 -	A012-2	Other Allowances (Excluding TA)	(7,401,000)	(7,401,000)	(12,501,000)
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	256,691,000	256,691,000	273,525,000
096101 -	A031	Fees	1,000	1,000	1,000
096101 -	A032	Communications	2,300,000	2,300,000	2,450,000
096101 -	A033	Utilities	3,500,000	3,500,000	3,400,000
096101	A034	Occupancy Costs	14,001,000	14,001,000	30,001,000
096101	A036	Motor Vehicles	1,000	1,000	1,000
096101	A037	Consultancy and Contractual Work	2,000	2,000	2,000
096101 -	A038	Travel & Transportation	15,160,000	15,160,000	14,110,000
096101 -	A039	General	221,726,000	221,726,000	223,560,000
096101 -	A04	Employees Retirement Benefits	11,002,000	11,002,000	11,000,000
096101 -	A041	Pension	11,002,000	11,002,000	11,000,000
096101 -	A05	Grants, Subsidies and Write off Loans	89,800,000	89,800,000	97,600,000
096101 -	A052	Grants-Domestic	89,800,000	89,800,000	97,600,000
096101 -	A06	Transfers	12,502,000	12,502,000	14,502,000
096101 -	A061	Scholarships	12,002,000	12,002,000	14,002,000
096101 -	A063	Entertainment & Gifts	500,000	500,000	500,000
096101 -	A09	Physical Assets	17,001,000	17,001,000	19,001,000
096101 -	A092	Computer Equipment	2,000,000	2,000,000	2,000,000
096101 -	A095	Purchase of Transport	1,000	1,000	1,000
096101 -	A096	Purchase of Plant and Machinery	10,000,000	10,000,000	10,000,000
096101 -	A097	Purchase of Furniture and Fixture	5,000,000	5,000,000	7,000,000
096101 -	A13	Repairs and Maintenance	7,200,000	7,200,000	9,000,000
096101 -	A130	Transport	2,000,000	2,000,000	2,000,000
096101 -	A131	Machinery and Equipment	1,500,000	1,500,000	2,000,000
096101 -	A132	Furniture and Fixture	1,000,000	1,000,000	2,000,000
096101 -	A133	Buildings and Structure	1,000,000	1,000,000	1,000,000
096101 -	A137	Computer Equipment	1,200,000	1,200,000	1,500,000
096101 -	A138	General	500,000	500,000	500,000
		Total - Federal Directorate of Education, Islamabad	490,401,000	490,401,000	525,813,000
ID7135	AREA SECTO	EDUCATION OFFICE, R SIHALA (FA), ISLAMABAD :
096101-	A01	Employees Related Expenses	2,098,000	2,098,000	2,838,000
096101 -	A011	Pay 5 5	1,473,000	1,473,000	1,971,000

Page 169

NO. 008	- FC21C	47 CAPITAL ADMINISTRATION AND D DIVISION	EVELO	PMENT	DEMANDS	FOR GRANTS
		No of Pos 2017-18 201	ts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA		Rs N REVENUES --	Rs Contd.	Rs
096101 -	A011-1	Pay of Officers (1)	(1)	(639,000)	(639,000)	(928,000)
096101 -	A011-2	Pay of Other Staff (4)	(4)	(834,000)	(834,000)	(1,043,000)
096101 -	A012	Allowances		625,000	625,000	867,000
096101 -	A012-1	Regular Allowances		(540,000)	(540,000)	(728,000)
096101 -	A012-2	Other Allowances (Excluding TA)		(85,000)	(85,000)	(139,000)
096101-	A03	Operating Expenses		689,000	689,000	751,000
096101 -	A032	Communications		136,000	136,000	136,000
096101 -	A033	Utilities		82,000	82,000	82,000
096101	A034	Occupancy Costs		197,000	197,000	206,000
096101 -	A036	Motor Vehicles		1,000	1,000	1,000
096101 -	A038	Travel & Transportation		163,000	163,000	211,000
096101 -	A039	General		110,000	110,000	115,000
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		2,902,000	2,902,000	3,704,000
ID7136	AREA E NILORE	DUCATION OFFICE, SECTOR (FA), ISLAMABAD :
096101-	A01	Employees Related Expenses		1,202,000	1,202,000	2,136,000
096101 -	A011	Pay 5	5	474,000	474,000	1,292,000
096101 -	A011-1	Pay of Officers (1)	(1)	(132,000)	(132,000)	(765,000)
096101 -	A011-2	Pay of Other Staff (4)	(4)	(342,000)	(342,000)	(527,000)
096101 -	A012	Allowances		728,000	728,000	844,000
096101 -	A012-1	Regular Allowances		(619,000)	(619,000)	(677,000)
096101 -	A012-2	Other Allowances (Excluding TA)		(109,000)	(109,000)	(167,000)
096101-	A03	Operating Expenses		680,000	680,000	743,000
096101 -	A032	Communications		130,000	130,000	130,000

Page 170

NO. 008	- FC21C	47 CAPITAL ADMINISTRATION AND DE DIVISION	VELO	PMENT	DEMANDS	FOR GRANTS
		No of Post 2017-18 2018	s -19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAK	ISTA	Rs N REVENUES --	Rs Contd.	Rs
096101 -	A033	Utilities		122,000	122,000	102,000
096101	A034	Occupancy Costs		156,000	156,000	239,000
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, Sector Nilore (FA), Islamabad		2,021,000	2,021,000	3,018,000
ID7137	AREA E TURNA	DUCATION OFFICE, SECTOR UL (FA), ISLAMABAD :
096101 -	A01	Employees Related Expenses		851,000	851,000	1,032,000
096101 -	A011	Pay 5	5	432,000	432,000	561,000
096101 -	A011-1	Pay of Officers (1)	1	(139,000)	(139,000)	(250,000)
096101 -	A011-2	Pay of Other Staff (4)	(4)	(293,000)	(293,000)	(311,000)
096101 -	A012	Allowances		419,000	419,000	471,000
096101 -	A012-1	Regular Allowances		(317,000)	(317,000)	(366,000)
096101 -	A012-2	Other Allowances (Excluding TA)		(102,000)	(102,000)	(105,000)
096101 -	A03	Operating Expenses		589,000	589,000	642,000
096101 -	A032	Communications		110,000	110,000	110,000
096101 -	A033	Utilities		88,000	88,000	88,000
096101	A034	Occupancy Costs		113,000	113,000	113,000
096101 -	A036	Motor Vehicles		1,000	1,000	1,000
096101 -	A038	Travel & Transportation		172,000	172,000	225,000
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

Page 171

NO. 008	- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO DIVISION	PMENT	DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES --		Contd.
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	1,534,000	1,534,000	1,768,000
	096101	Total - Secretariat/Policy/Curriculum	550,982,000	552,683,000	599,884,000
	0961	Total - Administration	550,982,000	552,683,000	599,884,000
	096	Total - Administration	550,982,000	552,683,000	599,884,000
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
097120 - A011	Pay	13	2,608,000	2,608,000
097120 - A011-1	Pay of Officers	(5)	(1,463,000)	(1,463,000)
097120 - A011-2	Pay of Other Staff	(8)	(1,145,000)	(1,145,000)
097120 - A012	Allowances		2,027,000	2,027,000
097120 - A012-1	Regular Allowances		(1,712,000)	(1,712,000)
097120 - A012-2	Other Allowances (Excluding TA)		(315,000)	(315,000)
097120 - A03	Operating Expenses		2,199,000	2,199,000
097120 - A032	Communications		151,000	151,000
097120 - A033	Utilities		2,000	2,000
097120 - A034	Occupancy Costs		1,000,000	1,000,000
097120 - A038	Travel & Transportation		351,000	351,000

Page 172

NO. 008	- FC21C	47 CAPITAL ADMINISTRATION AND DEVEL DIVISION	OPMENT	DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES -	Rs -Contd.	Rs
097120 -	A039	General	695,000	695,000
097120 -	A04	Employees Retirement Benefits	1,000	1,000
097120 -	A041	Pension	1,000	1,000
097120 -	A05	Grants, Subsidies and Write off Loans	1,000	1,000
097120 -	A052	Grants-Domestic	1,000	1,000
097120 -	A06	Transfers	10,000	10,000
097120 -	A063	Entertainment & Gifts	10,000	10,000
097120 -	A09	Physical Assets	4,000	4,000
097120 -	A092	Computer Equipment	1,000	1,000
097120 -	A095	Purchase of Transport	1,000	1,000
097120 -	A096	Purchase of Plant & Machinery	1,000	1,000
097120 -	A097	Purchase of Furniture & Fixture	1,000	1,000
097120 -	A13	Repairs and Maintenance	145,000	145,000
097120 -	A130	Transport	50,000	50,000
097120 -	A131	Machinery and Equipment	50,000	50,000
097120 -	A132	Furniture and Fixture	15,000	15,000
097120 -	A133	Buildings and Structure	15,000	15,000
097120 -	A137	Computer Equipment	15,000	15,000
		Total - Technical Panel on Teacher Education , Islamabad	6,995,000	6,995,000
	097120	Total - Others	6,995,000	6,995,000
	0971	Total - Education Affairs and Services not Elsewhere Classified	6,995,000	6,995,000
	097	Total - Education Affairs and Services not Elsewhere Classified	6,995,000	6,995,000
	09	Total - Education Affairs and Services	8,867,837,000	9,026,895,000	############
10	SOCIAL	PROTECTION:
107	ADMINISTRATION:
1071	ADMINISTRATION:
107104	ADMINISTRATION:
ID5569	NATIONAL COUNCIL OF SOCIAL WELFARE, ISLAMABAD :
107104 -	A01	Employees Related Expenses	30,758,000	30,758,000	32,719,000
107104-	A011	Pay 57 57	17,876,000	17,876,000	21,091,000
107104-	A011-1	Pay of Officers 16 16	(9,952,000)	(9,952,000)	(11,736,000)
107104-	A011-2	Pay of Other Staff 41 41	(7,924,000)	(7,924,000)	(9,355,000)

Page 173

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

			2017-2018	2017-2018	2018-2019
			Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES--	Rs Contd.	Rs
107104 -	A012	Allowances	12,882,000	12,882,000	11,628,000
107104 -	A012-1	Regular Allowances	(10,630,000)	(10,630,000)	(9,626,000)
107104 -	A012-2	Other Allowances (Excluding T.A)	(2,252,000)	(2,252,000)	(2,002,000)
107104 -	A02	Project Pre-Investment Analysis	200,000	200,000	100,000
107104 -	A022	Research Surveys & Exploratory Operations	200,000	200,000	100,000
107104 -	A03	Operating Expenses	6,103,000	6,103,000	5,258,000
107104 -	A032	Communications	675,000	675,000	650,000
107104 -	A033	Utilities	736,000	736,000	419,000
107104 -	A034	Occupancy Costs	1,512,000	1,512,000	1,512,000
107104 -	A038	Travel & Transportation	1,430,000	1,430,000	911,000
107104 -	A039	General	1,750,000	1,750,000	1,766,000
107104 -	A04	Employees Retirement Benefits	1,400,000	1,400,000	500,000
107104 -	A041	Pension	1,400,000	1,400,000	500,000
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	50,000
107104 -	A063	Entertainment & Gifts	40,000	40,000	50,000
107104 -	A09	Physical Assets	552,000	552,000	402,000
107104 -	A092	Computer Equipment	151,000	151,000	201,000
107104 -	A095	Purchase of Transport	1,000	1,000	1,000
107104 -	A096	Purchase of Plant & Machinery	200,000	200,000	100,000
107104 -	A097	Purchase of Furniture & Fixture	200,000	200,000	100,000
107104 -	A13	Repairs and Maintenance	625,000	625,000	700,000
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	50,000
107104 -	A133	Buildings and Structure			50,000
107104 -	A137	Computer Equipment	175,000	175,000	200,000
107104 -	A138	General			50,000
		Total - National Council of Social Welfare, Islamabad	39,679,000	39,679,000	39,730,000
	107104	Total - Administration	39,679,000	39,679,000	39,730,000
	1071	Total - Administration	39,679,000	39,679,000	39,730,000
	107	Total - Administration	39,679,000	39,679,000	39,730,000

Page 174

NO. 008 - FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION

DEMANDS FOR GRANTS

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd. 108 OTHERS : 1081 OTHERS : 108103 POPULATION WELFARE MEASURES :

ID9335 108103 -	DISTRI A01	CT POPULATION WELFARE OFFICE : Employees Related Expenses	99,940,000
108103 -	A011	Pay 212	59,657,000
108103 -	A011-1	Pay of Officers (11)	(7,512,000)
108103 -	A011-2	Pay of Other Staff (201)	(52,145,000)
108103 -	A012	Allowances	40,283,000
108103 -	A012-1	Regular Allowances	(34,483,000)
108103 -	A012-2	Other Allowances (Excluding T.A)	(5,800,000)
108103 -	A03	Operating Expenses	20,808,000
108103 -	A032	Communications	363,000
108103 -	A033	Utilities	945,000
108103 -	A034	Occupancy Costs	10,720,000
108103 -	A038	Travel & Transportation	3,350,000
108103 -	A039	General	5,430,000
108103 -	A04	Employees Retirement Benefits	1,600,000
108103 -	A041	Pension	1,600,000
108103 -	A05	Grants, Subsidies and Write off Loans	11,400,000
108103 -	A052	Grants-Domestic	11,400,000
108103 -	A06	Transfers	100,000
108103 -	A063	Entertainment & Gifts	100,000
108103 -	A09	Physical Assets	3,051,000
108103 -	A092	Computer Equipment	950,000
108103 -	A094	Others Stores and Stocks	800,000
108103 -	A095	Purchase of Transport	1,000
108103 -	A096	Purchase of Plant & Machinery	500,000
108103 -	A097	Purchase of Furniture and Fixtures	800,000
108103 -	A12	Civil works	1,000
108103 -	A124	Building and Structures	1,000
108103 -	A13	Repairs and Maintenance	2,380,000
108103 -	A130	Transport	1,950,000
108103 -	A131	Machinery and Equipment	150,000
108103 -	A132	Furniture and Fixture	100,000
108103 -	A133	Buildings and Structure	50,000
108103 -	A137	Computer Equipment	100,000

Page 175

NO. 008	- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES--		Contd.
108103	A138	General			30,000
		Total - District population Welfare Office			139,280,000
	108103	Total - District population Welfare Measures			139,280,000
108120	OTHER	S (DISTRIBUTION OF WINTER CLOTHES):
ID5572	DIRECT EDUCA	ORATE GENERAL OF SPECAIL TION, ISLAMABAD :
108120 -	A01	Employees Related Expenses	45,071,000	45,071,000	48,792,000
108120 -	A011	Pay 96 94	28,880,000	28,880,000	28,880,000
108120 -	A011-1	Pay of Officers (28) (28)	(13,930,000)	(13,930,000)	(13,930,000)
108120 -	A011-2	Pay of Other Staff (68) (66)	(14,950,000)	(14,950,000)	(14,950,000)
108120 -	A012	Allowances	16,191,000	16,191,000	19,912,000
108120 -	A012-1	Regular Allowances	(11,888,000)	(11,888,000)	(15,792,000)
108120 -	A012-2	Other Allowances (Excluding T.A)	(4,303,000)	(4,303,000)	(4,120,000)
108120 -	A03	Operating Expenses	6,838,000	6,838,000	7,390,000
108120 -	A032	Communications	920,000	920,000	920,000
108120 -	A033	Utilities	1,010,000	1,010,000	1,020,000
108120 -	A034	Occupancy Costs	3,010,000	3,010,000	3,010,000
108120 -	A038	Travel & Transportation	952,000	952,000	1,430,000
108120 -	A039	General	946,000	946,000	1,010,000
108120 -	A04	Employees Retirement Benefits	1,250,000	1,250,000	1,312,000
108120 -	A041	Pension	1,250,000	1,250,000	1,312,000
108120 -	A05	Grants, Subsidies and Write off Loans	4,000	4,000	40,000
108120 -	A052	Grants-Domestic	4,000	4,000	40,000
108120 -	A06	Transfers	121,000	121,000	130,000
108120 -	A063	Entertainment & Gifts	120,000	120,000	120,000
108120 -	A064	Other Transfer Payments	1,000	1,000	10,000
108120 -	A09	Physical Assets	5,000	5,000	90,000
108120 -	A092	Computer Equipment	2,000	2,000	20,000
108120 -	A095	Purchase of Transport	1,000	1,000	10,000
108120 -	A096	Purchase of Plant & Machinery	1,000	1,000	10,000
108120 -	A097	Purchase of Furniture and Fixtures	1,000	1,000	50,000
108120 -	A13	Repairs and Maintenance	752,000	752,000	700,000
108120 -	A130	Transport	250,000	250,000	250,000
108120 -	A131	Machinery and Equipment	250,000	250,000	250,000
108120 -	A132	Furniture and Fixture	50,000	50,000	50,000
108120 -	A137	Computer Equipment	202,000	202,000	150,000
		Total - Directorate General of Special
		Education, Islamabad	54,041,000	54,041,000	58,454,000

Page 176

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

		No of Posts	2017-2018	2017-2018	2018-2019
		2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
ID5573	PILOT DEVEL	ACCOUNTANT GENERAL PAKISTA COMPREHENSIVE COMMUNITY OPMENT CENTRE, SOHAN ISLAMABAD:	N REVENUES--	Contd.
108120 -	A01	Employees Related Expenses	5,731,000	5,731,000	6,622,000
108120 -	A011	Pay 17 17	3,466,000	3,466,000	5,100,000
108120 -	A011-1	Pay of Officers (2) (2)	(650,000)	(650,000)	(700,000)
108120 -	A011-2	Pay of Other Staff (15) (15)	(2,816,000)	(2,816,000)	(4,400,000)
108120 -	A012	Allowances	2,265,000	2,265,000	1,522,000
108120 -	A012-1	Regular Allowances	(1,725,000)	(1,725,000)	(1,089,000)
108120 -	A012-2	Other Allowances (Excluding T.A)	(540,000)	(540,000)	(433,000)
108120 -	A03	Operating Expenses	1,947,000	1,947,000	2,317,000
108120 -	A032	Communications	50,000	50,000	41,000
108120 -	A033	Utilities	50,000	50,000	80,000
108120 -	A034	Occupancy Costs	1,585,000	1,585,000	1,810,000
108120 -	A038	Travel & Transportation	72,000	72,000	110,000
108120 -	A039	General	190,000	190,000	276,000
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	110,000	110,000	5,000
108120 -	A092	Computer Equipment	10,000	10,000	2,000
108120 -	A095	Purchase of Transport	5,000	5,000	1,000
108120 -	A096	Purchase of Plant & Machinery	75,000	75,000	1,000
108120 -	A097	Purchase of Furniture & Fixture	20,000	20,000	1,000
108120 -	A13	Repairs and Maintenance	150,000	150,000	56,000
108120 -	A130	Transport	50,000	50,000	28,000
108120 -	A131	Machinery and Equipment	25,000	25,000	10,000
108120 -	A132	Furniture and Fixture	25,000	25,000	10,000
108120 -	A137	Computer Equipment	50,000	50,000	8,000
		Total - Pilot Comprehensive Community Development Centre, Sohan
		Islamabad	7,940,000	7,940,000	9,002,000

Page 177

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

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES-	-Contd.

ID5574 RURAL COMMUNITY DEVELOPMENT CENTRE, PUNJGRAN, ISLAMABAD:

108120 -	A01	Employees Related Expenses			11,527,000	11,527,000	12,998,000
108120 -	A011	Pay	32	32	7,712,000	7,712,000	8,820,000
108120 -	A011-1	Pay of Officers	(2)	(2)	(900,000)	(900,000)	(1,100,000)
108120 -	A011-2	Pay of Other Staff	(30)	(30)	(6,812,000)	(6,812,000)	(7,720,000)
108120 -	A012	Allowances			3,815,000	3,815,000	4,178,000
108120 -	A012-1	Regular Allowances			(3,116,000)	(3,116,000)	(3,233,000)
108120 -	A012-2	Other Allowances (Excluding T.A)			(699,000)	(699,000)	(945,000)
108120 -	A03	Operating Expenses			2,939,000	2,939,000	3,076,000
108120 -	A032	Communications			62,000	62,000	47,000
108120 -	A033	Utilities			53,000	53,000	66,000
108120 -	A034	Occupancy Costs			2,081,000	2,081,000	2,313,000
108120 -	A038	Travel & Transportation			164,000	164,000	130,000
108120 -	A039	General			579,000	579,000	520,000
108120 -	A04	Employees Retirement Benefits			3,000	3,000	400,000
108120 -	A041	Pension			3,000	3,000	400,000
108120 -	A06	Transfers			1,000	1,000
108120 -	A063	Entertainment & Gifts			1,000	1,000
108120 -	A09	Physical Assets			264,000	264,000	132,000
108120 -	A092	Computer Equipment			101,000	101,000	21,000
108120 -	A095	Purchase of Transport			1,000	1,000
108120 -	A096	Purchase of Plant & Machinery			100,000	100,000	51,000
108120 -	A097	Purchase of Furniture & Fixture			62,000	62,000	60,000
108120 -	A13	Repairs and Maintenance			270,000	270,000	137,000
108120 -	A130	Transport			100,000	100,000
108120 -	A131	Machinery and Equipment			70,000	70,000	70,000
108120 -	A132	Furniture and Fixture			60,000	60,000	50,000
108120 -	A137	Computer Equipment			40,000	40,000	17,000
		Total - Rural Community Development
		Centre, Punjgran, Islamabad.			15,004,000	15,004,000	16,743,000

Page 178

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

No of Posts	2017-2018	2017-2018	2018-2019
2017-18 2018-19	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN	REVENUES-	-Contd.

ID5575	COMMU NOON,	NITY DEVELOPMENT CENTRE, ISLAMABAD:
108120 -	A01	Employees Related Expenses			5,312,000	5,312,000	5,600,000
108120 -	A011	Pay	15	15	3,419,000	3,419,000	3,926,000
108120 -	A011-1	Pay of Officers	(2)	(2)	(985,000)	(985,000)	(955,000)
108120 -	A011-2	Pay of Other Staff	(13)	(13)	(2,434,000)	(2,434,000)	(2,971,000)
108120 -	A012	Allowances			1,893,000	1,893,000	1,674,000
108120 -	A012-1	Regular Allowances			(1,523,000)	(1,523,000)	(1,134,000)
108120 -	A012-2	Other Allowances (Excluding T.A)			(370,000)	(370,000)	(540,000)
108120 -	A03	Operating Expenses			1,888,000	1,888,000	2,076,000
108120 -	A032	Communications			76,000	76,000	71,000
108120 -	A033	Utilities			101,000	101,000	126,000
108120 -	A034	Occupancy Costs			1,395,000	1,395,000	1,613,000
108120 -	A038	Travel & Transportation			90,000	90,000	100,000
108120 -	A039	General			226,000	226,000	166,000
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			153,000	153,000	153,000
108120 -	A092	Computer Equipment			53,000	53,000	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			138,000	138,000	118,000
108120 -	A130	Transport			30,000	30,000	30,000
108120 -	A131	Machinery and Equipment			50,000	50,000	30,000
108120 -	A132	Furniture and Fixture			50,000	50,000	50,000
108120 -	A137	Computer Equipment			8,000	8,000	8,000
		Total - Community Developmen Noon, Islamabad	t Centre,		7,492,000	7,492,000	7,948,000
ID5576	MODEL HUMMA	CHILD WELFARE CENTRE, K, ISLAMABAD:
108120 -	A01	Employees Related Expenses			7,893,000	7,893,000	7,140,000
108120 -	A011	Pay	19	19	4,976,000	4,976,000	4,953,000
108120 -	A011-1	Pay of Officers	(2)	(2)	(752,000)	(752,000)	(600,000)
108120 -	A011-2	Pay of Other Staff	(17)	(17)	(4,224,000)	(4,224,000)	(4,353,000)

Page 179

NO. 008	- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --	Rs Contd.	Rs
108120 -	A012	Allowances	2,917,000	2,917,000	2,187,000
108120 -	A012-1	Regular Allowances	(2,431,000)	(2,431,000)	(1,695,000)
108120 -	A012-2	Other Allowances (Excluding T.A)	(486,000)	(486,000)	(492,000)
108120 -	A03	Operating Expenses	3,534,000	3,534,000	4,723,000
108120 -	A032	Communications	51,000	51,000	50,000
108120 -	A033	Utilities	171,000	171,000	535,000
108120 -	A034	Occupancy Costs	1,202,000	1,202,000	1,300,000
108120 -	A038	Travel & Transportation	250,000	250,000	205,000
108120 -	A039	General	1,860,000	1,860,000	2,633,000
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	300,000	300,000	300,000
108120 -	A052	Grant-Domestic	300,000	300,000	300,000
108120 -	A06	Transfers	1,000	1,000	10,000
108120 -	A063	Entertainment & Gifts	1,000	1,000	10,000
108120 -	A09	Physical Assets	2,201,000	2,201,000	1,600,000
108120 -	A092	Computer Equipment	300,000	300,000	790,000
108120 -	A095	Purchase of Transport	1,000	1,000	10,000
108120 -	A096	Purchase of Plant & Machinery	900,000	900,000	400,000
108120 -	A097	Purchase of Furniture & Fixture	1,000,000	1,000,000	400,000
108120 -	A13	Repairs and Maintenance	893,000	893,000	854,000
108120 -	A130	Transport	100,000	100,000	100,000
108120 -	A131	Machinery and Equipment	100,000	100,000	90,000
108120 -	A132	Furniture and Fixture	100,000	100,000	90,000
108120 -	A133	Buildings and Structure	500,000	500,000	490,000
108120 -	A137	Computer Equipment	93,000	93,000	32,000
108120 -	A138	General			52,000
		Total - Model Child Welfare Centre, Hummak, Islamabad	15,122,000	15,122,000	14,927,000
ID5577	SOCIAL FGSH, I	SERVICES MEDICAL CENTRE, SLAMABAD:
108120 -	A01	Employees Related Expenses	2,939,000	2,939,000	3,116,000
108120 -	A011	Pay 6 6	1,936,000	1,936,000	2,112,000
108120 -	A011-1	Pay of Officers (2) (2)	(1,055,000)	(1,055,000)	(1,110,000)
108120 -	A011-2	Pay of Other Staff (4) (4)	(881,000)	(881,000)	(1,002,000)
108120 -	A012	Allowances	1,003,000	1,003,000	1,004,000
108120 -	A012-1	Regular Allowances	(828,000)	(828,000)	(749,000)
108120 -	A012-2	Other Allowances (Excluding T.A)	(175,000)	(175,000)	(255,000)

Page 180

NO. 008	- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --	Rs Contd.	Rs
108120 -	A03	Operating Expenses	568,000	568,000	604,000
108120 -	A032	Communications	36,000	36,000	35,000
108120 -	A034	Occupancy Costs	349,000	349,000	360,000
108120 -	A038	Travel & Transportation	83,000	83,000	75,000
108120 -	A039	General	100,000	100,000	134,000
108120 -	A04	Employees Retirement Benefits	1,000	1,000
108120 -	A041	Pension	1,000	1,000
108120 -	A05	Grants, Subsidies and Write off Loans	1,000	1,000	10,000
108120 -	A052	Grant-Domestic	1,000	1,000	10,000
108120 -	A06	Transfers	1,000	1,000
108120 -	A063	Entertainment & Gifts	1,000	1,000
108120 -	A09	Physical Assets	12,000	12,000	10,000
108120 -	A095	Purchase of Transport	1,000	1,000
108120 -	A096	Purchase of Plant & Machinery	10,000	10,000	10,000
108120 -	A097	Purchase of Furniture & Fixture	1,000	1,000
108120 -	A13	Repairs and Maintenance	80,000	80,000	90,000
108120 -	A130	Transport	50,000	50,000	40,000
108120 -	A131	Machinery and Equipment	10,000	10,000	10,000
108120 -	A132	Furniture and Fixture	10,000	10,000	10,000
108120 -	A137	Computer Equipment	10,000	10,000	20,000
108120 -	A138	General			10,000
		Total - Social Services Medical Centre, FGSH, Islamabad.	3,602,000	3,602,000	3,830,000
ID5578	PILOT F-6/2, I	SCHOOL SOCIAL WORK CENTRE, SLAMABAD:
108120 -	A01	Employees Related Expenses	2,964,000	2,964,000	2,406,000
108120 -	A011	Pay 8 8	1,726,000	1,726,000	1,648,000
108120 -	A011-1	Pay of Officers (2) (2)	(601,000)	(601,000)	(538,000)
108120 -	A011-2	Pay of Other Staff (6) (6)	(1,125,000)	(1,125,000)	(1,110,000)
108120 -	A012	Allowances	1,238,000	1,238,000	758,000
108120-	A012-1	Regular Allowances	(1,046,000)	(1,046,000)	(523,000)
108120-	A012-2	Other Allowances (Excluding T.A)	(192,000)	(192,000)	(235,000)
108120 -	A03	Operating Expenses	976,000	976,000	1,051,000
108120 -	A032	Communications	65,000	65,000	65,000
108120 -	A033	Utilities	3,000	3,000
108120 -	A034	Occupancy Costs	510,000	510,000	673,000
108120 -	A038	Travel & Transportation	196,000	196,000	135,000
108120 -	A039	General	202,000	202,000	178,000

Page 181

NO. 008	- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --	Rs Contd.	Rs
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
108120 -	A052	Grant-Domestic	1,000	1,000
108120 -	A06	Transfers	1,000	1,000
108120 -	A063	Entertainment & Gifts	1,000	1,000
108120 -	A09	Physical Assets	100,000	100,000	126,000
108120 -	A095	Purchase of Transport	1,000	1,000
108120 -	A096	Purchase of Plant & Machinery	50,000	50,000	80,000
108120 -	A097	Purchase of Furniture & Fixture	49,000	49,000	46,000
108120 -	A13	Repairs and Maintenance	193,000	193,000	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	57,000	57,000	57,000
		Total - Pilot School Social Work Centre, F-6/2, Islamabad	4,240,000	4,240,000	3,781,000
ID5579	WOMEN WELFARE AND DEVELOPMENT CENTRE, G-7/1, ISLAMABAD:
108120 -	A01	Employees Related Expenses	13,991,000	13,991,000	9,144,000
108120 -	A011	Pay 41 41	8,672,000	8,672,000	5,800,000
108120 -	A011-1	Pay of Officers (6) (6)	(2,572,000)	(2,572,000)	(1,500,000)
108120 -	A011-2	Pay of Other Staff (35) (35)	(6,100,000)	(6,100,000)	(4,300,000)
108120 -	A012	Allowances	5,319,000	5,319,000	3,344,000
108120 -	A012-1	Regular Allowances	(4,657,000)	(4,657,000)	(2,649,000)
108120 -	A012-2	Other Allowances (Excluding T.A)	(662,000)	(662,000)	(695,000)
108120 -	A03	Operating Expenses	1,728,000	1,728,000	3,466,000
108120 -	A032	Communications	67,000	67,000	130,000
108120 -	A033	Utilities	310,000	310,000	435,000
108120 -	A034	Occupancy Costs	1,001,000	1,001,000	2,010,000
108120 -	A038	Travel & Transportation	110,000	110,000	120,000
108120 -	A039	General	240,000	240,000	771,000
108120 -	A04	Employees Retirement Benefits	25,000	25,000	1,000
108120 -	A041	Pension	25,000	25,000	1,000
108120 -	A05	Grants, Subsidies and Write off Loans	1,000	1,000	1,000
108120 -	A052	Grants-Domestic	1,000	1,000	1,000

Page 182

NO. 008	- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --	Rs Contd.	Rs
108120 -	A06	Transfers	1,000	1,000
108120 -	A063	Entertainment & Gifts	1,000	1,000
108120 -	A09	Physical Assets	205,000	205,000	290,000
108120 -	A092	Computer Equipment	3,000	3,000	130,000
108120 -	A095	Purchase of Transport	1,000	1,000	10,000
108120 -	A096	Purchase of Plant & Machinery	200,000	200,000	100,000
108120 -	A097	Purchase of Furniture & Fixture	1,000	1,000	50,000
108120 -	A13	Repairs and Maintenance	2,675,000	2,675,000	1,235,000
108120 -	A130	Transport	65,000	65,000	80,000
108120 -	A131	Machinery and Equipment	40,000	40,000	50,000
108120 -	A132	Furniture and Fixtures	20,000	20,000	30,000
108120 -	A133	Buildings and Structure	2,500,000	2,500,000	1,000,000
108120 -	A137	Computer Equipment	50,000	50,000	55,000
108120 -	A138	General			20,000
		Total - Women Welfare and Development Centre, G-7/1, Islamabad	18,626,000	18,626,000	14,137,000
ID5580	NATIONAL MOBILITY AND INDEPENDENCE TRAINING CENTRE, ISLAMABAD :
108120 -	A01	Employees Related Expenses	6,600,000	6,600,000	7,358,000
108120 -	A011	Pay 13 13	4,100,000	4,100,000	4,300,000
108120 -	A011-1	Pay of Officers (1) (1)	(2,000,000)	(2,000,000)	(2,100,000)
108120 -	A011-2	Pay of Other Staff (12) (12)	(2,100,000)	(2,100,000)	(2,200,000)
108120 -	A012	Allowances	2,500,000	2,500,000	3,058,000
108120 -	A012-1	Regular Allowances	(1,675,000)	(1,675,000)	(2,225,000)
108120 -	A012-2	Other Allowances (Excluding T.A)	(825,000)	(825,000)	(833,000)
108120 -	A03	Operating Expenses	4,900,000	4,900,000	5,173,000
108120 -	A032	Communications	155,000	155,000	160,000
108120 -	A033	Utilities	801,000	801,000	800,000
108120 -	A034	Occupancy Costs	1,501,000	1,501,000	1,710,000
108120 -	A038	Travel & Transportation	962,000	962,000	1,030,000
108120 -	A039	General	1,481,000	1,481,000	1,473,000
108120 -	A04	Employees Retirement Benefits	2,000	2,000	20,000
108120 -	A041	Pension	2,000	2,000	20,000
108120 -	A05	Grants, Subsidies and Write off Loans	3,000	3,000	30,000
108120 -	A052	Grants-Domestic	3,000	3,000	30,000
108120 -	A06	Transfers	150,000	150,000	180,000
108120 -	A063	Entertainment & Gifts	150,000	150,000	180,000

Page 183

NO. 008	- FC21C47 CAPITAL ADMINISTRATION AND DEVELOP DIVISION No of Posts 2017-18 2018-19	MENT 2017-2018 Budget Estimate	DEMANDS 2017-2018 Revised Estimate	FOR GRANTS 2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES --	Contd.
108120 -	A09 Physical Assets	431,000	431,000	460,000
108120 -	A092 Computer Equipment	180,000	180,000	200,000
108120 -	A095 Purchase of Transport	1,000	1,000	10,000
108120 -	A096 Purchase of Plant & Machinery	150,000	150,000	150,000
108120 -	A097 Purchase of Furniture & Fixture	100,000	100,000	100,000
108120 -	A13 Repairs and Maintenance	551,000	551,000	640,000
108120 -	A130 Transport	250,000	250,000	300,000
108120 -	A131 Machinery and Equipment	100,000	100,000	100,000
108120 -	A132 Furniture and Fixture	100,000	100,000	130,000
108120 -	A133 Buildings and Structure	1,000	1,000	10,000
108120 -	A137 Computer Equipment	100,000	100,000	100,000
	Total - National Mobility And Independence Training Centre, Islamabad	12,637,000	12,637,000	13,861,000

ID5581 REHABILITATION UNIT, VOCATIONAL REHABILITATION AND EMPLOYMENT OF

DISABLED PERSONS, ISLAMABAD:

108120 -	A01	Employees Related Expenses			6,282,000	6,282,000	6,386,000
108120 -	A011	Pay	10	10	3,883,000	3,883,000	3,950,000
108120 -	A011-1	Pay of Officers	(5)	(5)	(2,722,000)	(2,722,000)	(2,810,000)
108120 -	A011-2	Pay of Other Staff	(5)	(5)	(1,161,000)	(1,161,000)	(1,140,000)
108120 -	A012	Allowances			2,399,000	2,399,000	2,436,000
108120 -	A012-1	Regular Allowances			(2,038,000)	(2,038,000)	(2,066,000)
108120 -	A012-2	Other Allowances (Excluding T.A)			(361,000)	(361,000)	(370,000)
108120 -	A03	Operating Expenses			995,000	995,000	1,012,000
108120 -	A032	Communications			51,000	51,000	60,000
108120 -	A033	Utilities			3,000	3,000	30,000
108120 -	A034	Occupancy Costs			700,000	700,000	610,000
108120 -	A038	Travel & Transportation			122,000	122,000	153,000
108120 -	A039	General			119,000	119,000	159,000
108120 -	A04	Employees Retirement Benefits			272,000	272,000	40,000
108120 -	A041	Pension			272,000	272,000	40,000
108120 -	A05	Grants, Subsidies and Write off	Loans		3,000	3,000	30,000
108120 -	A052	Grants-Domestic			3,000	3,000	30,000
108120 -	A06	Transfers			1,000	1,000	10,000
108120 -	A063	Entertainment & Gifts			1,000	1,000	10,000
108120 -	A09	Physical Assets			6,000	6,000	370,000
108120 -	A092	Computer Equipment			3,000	3,000	70,000

Page 184

NO. 008	- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --	Rs Contd.	Rs
108120 -	A095	Purchase of Transport	1,000	1,000	10,000
108120 -	A096	Purchase of Plant & Machinery	1,000	1,000	250,000
108120 -	A097	Purchase of Furniture & Fixture	1,000	1,000	40,000
108120 -	A13	Repairs and Maintenance	210,000	210,000	140,000
108120 -	A130	Transport	50,000	50,000	40,000
108120 -	A131	Machinery and Equipment	79,000	79,000	30,000
108120 -	A132	Furniture and Fixture	40,000	40,000	20,000
108120 -	A133	Buildings and Structure	1,000	1,000	10,000
108120 -	A137	Computer Equipment	40,000	40,000	40,000
		Total - Rehabilitation Unit, Vocational Rehabilitation And Employment of Disabled Persons, Islamabad.	7,769,000	7,769,000	7,988,000
ID5582	SERVICE CENTRE -1 OF VOCATIONAL REHABILITATION AND EMPLOYMENT OF DISABLED PERSONS, ISLAMABAD:
108120 -	A01	Employees Related Expenses	6,320,000	6,320,000	7,424,000
108120 -	A011	Pay 12 12	3,741,000	3,741,000	3,920,000
108120 -	A011-1	Pay of Officers (5) (5)	(2,229,000)	(2,229,000)	(2,310,000)
108120 -	A011-2	Pay of Other Staff (7) (7)	(1,512,000)	(1,512,000)	(1,610,000)
108120 -	A012	Allowances	2,579,000	2,579,000	3,504,000
108120 -	A012-1	Regular Allowances	(2,153,000)	(2,153,000)	(2,949,000)
108120 -	A012-2	Other Allowances (Excluding T.A)	(426,000)	(426,000)	(555,000)
108120 -	A03	Operating Expenses	1,801,000	1,801,000	1,784,000
108120 -	A032	Communications	61,000	61,000	60,000
108120 -	A033	Utilities	3,000	3,000	30,000
108120 -	A034	Occupancy Costs	900,000	900,000	900,000
108120 -	A038	Travel & Transportation	92,000	92,000	134,000
108120 -	A039	General	745,000	745,000	660,000
108120 -	A04	Employees Retirement Benefits	2,000	2,000	20,000
108120 -	A041	Pension	2,000	2,000	20,000
108120 -	A05	Grants, Subsidies and Write off Loans	3,000	3,000	30,000
108120 -	A052	Grants-Domestic	3,000	3,000	30,000
108120 -	A06	Transfers	1,000	1,000	10,000
108120 -	A063	Entertainment & Gifts	1,000	1,000	10,000
108120 -	A09	Physical Assets	131,000	131,000	250,000
108120 -	A092	Computer Equipment	35,000	35,000	40,000
108120 -	A095	Purchase of Transport	1,000	1,000	10,000

Page 185

NO. 008	- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --	Rs Contd.	Rs
108120 -	A096	Purchase of Plant & Machinery	75,000	75,000	180,000
108120 -	A097	Purchase of Furniture & Fixture	20,000	20,000	20,000
108120 -	A13	Repairs and Maintenance	99,000	99,000	100,000
108120 -	A130	Transport	50,000	50,000	40,000
108120 -	A131	Machinery and Equipment	20,000	20,000	10,000
108120 -	A132	Furniture and Fixture	10,000	10,000	10,000
108120 -	A133	Buildings and Structure	1,000	1,000	10,000
108120 -	A137	Computer Equipment	18,000	18,000	30,000
		Total - Service Centre-I of Vocational Rehabilitation and Employment of Disabled Person, Islamabad	8,357,000	8,357,000	9,618,000
ID5583	NATIONAL COUNCIL FOR THE REHABILITATION OF DISABLED PERSONS( NCRDP):
108120 -	A01	Employees Related Expenses	4,514,000	4,514,000	4,560,000
108120 -	A011	Pay 8 8	2,837,000	2,837,000	2,800,000
108120 -	A011-1	Pay of Officers (2) (2)	(1,732,000)	(1,732,000)	(1,500,000)
108120 -	A011-2	Pay of Other Staff (6) (6)	(1,105,000)	(1,105,000)	(1,300,000)
108120 -	A012	Allowances	1,677,000	1,677,000	1,760,000
108120 -	A012-1	Regular Allowances	(1,420,000)	(1,420,000)	(1,450,000)
108120 -	A012-2	Other Allowances (Excluding T.A)	(257,000)	(257,000)	(310,000)
108120 -	A03	Operating Expenses	1,035,000	1,035,000	1,129,000
108120 -	A032	Communications	50,000	50,000	50,000
108120 -	A033	Utilities	4,000	4,000	10,000
108120 -	A034	Occupancy Costs	696,000	690,000	844,000
108120 -	A038	Travel & Transportation	76,000	92,000	70,000
108120 -	A039	General	209,000	199,000	155,000
108120 -	A04	Employees Retirement Benefits	2,000	2,000	20,000
108120 -	A041	Pension	2,000	2,000	20,000
108120 -	A05	Grants, Subsidies and Write off Loans	1,000	1,000	10,000
108120 -	A052	Grants-Domestic	1,000	1,000	10,000
108120 -	A06	Transfers	1,000	1,000
108120 -	A063	Entertainment & Gifts	1,000	1,000
108120 -	A09	Physical Assets	3,000	3,000	20,000
108120 -	A095	Purchase of Transport	1,000	1,000
108120 -	A096	Purchase of Plant & Machinery	1,000	1,000	10,000
108120 -	A097	Purchase of Furniture & Fixture	1,000	1,000	10,000

Page 186

NO. 008	- FC21C47 CAPITAL ADMINISTRATION AND DEVELOP DIVISION No of Posts 2017-18 2018-19	MENT 2017-2018 Budget Estimate	DEMANDS 2017-2018 Revised Estimate	FOR GRANTS 2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES -	-Contd.
108120 -	A13 Repairs and Maintenance	136,000	136,000	90,000
108120 -	A130 Transport	100,000	100,000	60,000
108120 -	A131 Machinery and Equipment	25,000	25,000	10,000
108120 -	A132 Furniture and Fixtures	10,000	10,000	10,000
108120 -	A133 Buildings and Structure	1,000	1,000	10,000
	Total - National Council for the Rehabilitation of Disabled Persons (NCRDP)	5,692,000	5,692,000	5,829,000

ID5584 108120 -	PROVIS SPECIA HANDIC A01	ION OF HOSTEL FACILITY AT NATIONAL L EDUCATION CENTRE FOR VISUALLY APPED CHILDREN, ISLAMABAD: Employees Related Expenses	4,067,000	4,067,000	4,560,000
108120 -	A011	Pay 15 15	2,400,000	2,400,000	2,700,000
108120 -	A011-1	Pay of Officers (1) (1)	(400,000)	(400,000)	(400,000)
108120 -	A011-2	Pay of Other Staff (14) (14)	(2,000,000)	(2,000,000)	(2,300,000)
108120 -	A012	Allowances	1,667,000	1,667,000	1,860,000
108120 -	A012-1	Regular Allowances	(1,275,000)	(1,275,000)	(1,390,000)
108120 -	A012-2	Other Allowances (Excluding T.A)	(392,000)	(392,000)	(470,000)
108120 -	A03	Operating Expenses	2,739,000	2,739,000	2,832,000
108120 -	A032	Communications	50,000	50,000	60,000
108120 -	A033	Utilities	305,000	305,000	340,000
108120 -	A034	Occupancy Costs	300,000	300,000	250,000
108120 -	A038	Travel & Transportation	103,000	103,000	140,000
108120 -	A039	General	1,981,000	1,981,000	2,042,000
108120 -	A04	Employees Retirement Benefits	1,000	1,000	10,000
108120 -	A041	Pension	1,000	1,000	10,000
108120 -	A05	Grants, Subsidies and Write off Loans	3,000	3,000	30,000
108120 -	A052	Grants-Domestic	3,000	3,000	30,000
108120 -	A06	Transfers	1,000	1,000	10,000
108120 -	A063	Entertainment & Gifts	1,000	1,000	10,000
108120 -	A09	Physical Assets	5,000	5,000	130,000
108120 -	A092	Computer Equipment	3,000	3,000	30,000
108120 -	A096	Purchase of Plant & Machinery	1,000	1,000	20,000
108120 -	A097	Purchase of Furniture & Fixture	1,000	1,000	80,000
108120 -	A13	Repairs and Maintenance	196,000	196,000	160,000
108120 -	A131	Machinery and Equipment	75,000	75,000	40,000
108120 -	A132	Furniture and Fixture	100,000	100,000	80,000

Page 187

NO. 008	- FC21C47 CAPITAL ADMINISTRATION AND DEVELOP DIVISION No of Posts 2017-18 2018-19	MENT 2017-2018 Budget Estimate	DEMANDS 2017-2018 Revised Estimate	FOR GRANTS 2018-2019 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES -	-Contd.
108120 -	A133 Buildings and Structure	1,000	1,000	10,000
108120 -	A137 Computer Equipment	20,000	20,000	30,000
	Total - Provision of Hostel Facility at National Special Education Centre for Visually Handicapped Children, Islamabad	7,012,000	7,012,000	7,732,000

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

108120 -	A01	Employees Related Expenses			30,371,000	30,371,000	32,220,000
108120 -	A011	Pay	67	67	22,400,000	22,400,000	24,000,000
108120 -	A011-1	Pay of Officers	(11)	(11)	(7,200,000)	(7,200,000)	(8,000,000)
108120 -	A011-2	Pay of Other Staff	(56)	(56)	(15,200,000)	(15,200,000)	(16,000,000)
108120 -	A012	Allowances			7,971,000	7,971,000	8,220,000
108120 -	A012-1	Regular Allowances			(6,039,000)	(6,039,000)	(5,850,000)
108120 -	A012-2	Other Allowances (Excluding T.A)			(1,932,000)	(1,932,000)	(2,370,000)
108120 -	A03	Operating Expenses			6,950,000	6,950,000	7,405,000
108120 -	A032	Communications			100,000	100,000	120,000
108120 -	A033	Utilities			910,000	910,000	910,000
108120 -	A034	Occupancy Costs			2,500,000	2,500,000	2,900,000
108120 -	A036	Motor Vehicles			50,000	50,000	350,000
108120 -	A038	Travel & Transportation			2,667,000	2,667,000	2,330,000
108120 -	A039	General			723,000	723,000	795,000
108120 -	A04	Employees Retirement Benefits			901,000	901,000	1,210,000
108120 -	A041	Pension			901,000	901,000	1,210,000
108120 -	A05	Grants, Subsidies and Write off	Loans		3,000	3,000	30,000
108120 -	A052	Grants- Domestic			3,000	3,000	30,000
108120 -	A06	Transfers			1,000	1,000	10,000
108120 -	A063	Entertainment & Gifts			1,000	1,000	10,000
108120 -	A09	Physical Assets			3,000	3,000	205,000
108120 -	A095	Purchase of Transport			1,000	1,000	10,000
108120 -	A096	Purchase of Plant & Machinery			1,000	1,000	95,000
108120 -	A097	Purchase of Furniture & Fixture			1,000	1,000	100,000
108120 -	A13	Repairs and Maintenance			1,351,000	1,351,000	1,060,000
108120 -	A130	Transport			1,000,000	1,000,000	700,000
108120 -	A131	Machinery and Equipment			100,000	100,000	100,000
108120 -	A132	Furniture and Fixture			200,000	200,000	200,000
108120 -	A133	Buildings and Structure			1,000	1,000	10,000

Page 188

NO. 008	- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --	Rs Contd.	Rs
108120 -	A137	Computer Equipment	50,000	50,000	50,000
		Total - National Special Education Centre for Visually Handicapped Children,
		Islamabad	39,580,000	39,580,000	42,140,000
ID5586	NATIONAL BRAILLE PRESS, ISLAMABAD:
108120 -	A01	Employees Related Expenses	5,441,000	5,441,000	5,110,000
108120 -	A011	Pay 14 14	3,480,000	3,480,000	3,200,000
108120 -	A011-1	Pay of Officers (2) (2)	(1,280,000)	(1,280,000)	(1,100,000)
108120 -	A011-2	Pay of Other Staff (12) (12)	(2,200,000)	(2,200,000)	(2,100,000)
108120 -	A012	Allowances	1,961,000	1,961,000	1,910,000
108120 -	A012-1	Regular Allowances	(1,441,000)	(1,441,000)	(1,361,000)
108120 -	A012-2	Other Allowances (Excluding T.A)	(520,000)	(520,000)	(549,000)
108120 -	A03	Operating Expenses	1,705,000	1,705,000	1,822,000
108120 -	A032	Communications	66,000	66,000	65,000
108120 -	A033	Utilities	3,000	3,000
108120 -	A034	Occupancy Costs	325,000	325,000	467,000
108120 -	A038	Travel & Transportation	158,000	158,000	185,000
108120 -	A039	General	1,153,000	1,153,000	1,105,000
108120 -	A04	Employees Retirement Benefits	1,000	1,000	10,000
108120 -	A041	Pension	1,000	1,000	10,000
108120 -	A05	Grants, Subsidies and Write off Loans	3,000	3,000	30,000
108120 -	A052	Grants- Domestic	3,000	3,000	30,000
108120 -	A06	Transfers	1,000	1,000	10,000
108120 -	A063	Entertainment & Gifts	1,000	1,000	10,000
108120 -	A09	Physical Assets	3,000	3,000	20,000
108120 -	A092	Computer Equipment	1,000	1,000	10,000
108120 -	A096	Purchase of Plant & Machinery	1,000	1,000	10,000
108120 -	A097	Purchase of Furniture & Fixture	1,000	1,000
108120 -	A13	Repairs and Maintenance	894,000	894,000	916,000
108120 -	A130	Transport	1,000	1,000
108120 -	A131	Machinery and Equipment	715,000	715,000	766,000
108120 -	A132	Furniture and Fixture	37,000	37,000	10,000
108120 -	A133	Buildings and Structure	1,000	1,000
108120 -	A137	Computer Equipment	140,000	140,000	140,000
		Total - National Braille Press, Islamabad	8,048,000	8,048,000	7,918,000

Page 189

NO. 008 - FC21C47 CAPITAL ADMIN DIVISION	ISTRATION AND DEVELOPMENT		DEMAND	S FOR GRANTS
	No of Posts	2017-2018	2017-2018	2018-2019
	2017-18 2018-19	Budget Estimate	Revised Estimate	Budget Estimate
		Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -			-Contd.

ID5587	NATIONAL SPECIAL EDUCATION CENTRE FOR MENTALLY RETARDED CHILDREN, ISLAMABAD:
108120 -	A01	Employees Related Expenses	28,848,000	28,848,000	33,436,000
108120 -	A011	Pay 61 61	19,428,000	19,428,000	19,618,000
108120 -	A011-1	Pay of Officers (16) (16)	(10,128,000)	(10,128,000)	(10,218,000)
108120 -	A011-2	Pay of Other Staff (45) (45)	(9,300,000)	(9,300,000)	(9,400,000)
108120 -	A012	Allowances	9,420,000	9,420,000	13,818,000
108120 -	A012-1	Regular Allowances	(7,617,000)	(7,617,000)	(10,668,000)
108120 -	A012-2	Other Allowances (Excluding T.A)	(1,803,000)	(1,803,000)	(3,150,000)
108120 -	A03	Operating Expenses	6,797,000	6,797,000	7,922,000
108120 -	A032	Communications	152,000	152,000	102,000
108120 -	A033	Utilities	431,000	431,000	440,000
108120 -	A034	Occupancy Costs	3,200,000	3,200,000	4,000,000
108120 -	A036	Motor Vehicles	1,000	1,000	10,000
108120 -	A038	Travel & Transportation	2,404,000	2,404,000	2,740,000
108120 -	A039	General	609,000	609,000	630,000
108120 -	A04	Employees Retirement Benefits	951,000	951,000	660,000
108120 -	A041	Pension	951,000	951,000	660,000
108120 -	A05	Grants, Subsidies and Write off Loans	502,000	502,000	30,000
108120 -	A052	Grants- Domestic	502,000	502,000	30,000
108120 -	A06	Transfers	1,000	1,000	10,000
108120 -	A063	Entertainment & Gifts	1,000	1,000	10,000
108120 -	A09	Physical Assets	3,000	3,000	510,000
108120 -	A095	Purchase of Transport	1,000	1,000	10,000
108120 -	A096	Purchase of Plant & Machinery	1,000	1,000	250,000
108120 -	A097	Purchase of Furniture & Fixture	1,000	1,000	250,000
108120 -	A13	Repairs and Maintenance	901,000	901,000	730,000
108120 -	A130	Transport	600,000	600,000	500,000
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	10,000
108120 -	A137	Computer Equipment	50,000	50,000	20,000
		Total - National Special Education Centre for Mentally Retarded Children,
		Islamabad	38,003,000	38,003,000	43,298,000
ID5588	SOCIAL	WELFARE TRAINING INSTITUTE, ISLAMABAD	:
108120 -	A01	Employees Related Expenses	8,977,000	8,977,000	9,482,000
108120-	A011	Pay 24 24	5,400,000	5,400,000	5,732,000

Page 190

NO. 008	- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --	Rs Contd.	Rs
108120 -	A011-1	Pay of Officers (6) (6)	(2,400,000)	(2,400,000)	(2,601,000)
108120 -	A011-2	Pay of Other Staff (18) (18)	(3,000,000)	(3,000,000)	(3,131,000)
108120 -	A012	Allowances	3,577,000	3,577,000	3,750,000
108120 -	A012-1	Regular Allowances	(2,923,000)	(2,923,000)	(2,848,000)
108120 -	A012-2	Other Allowances (Excluding T.A)	(654,000)	(654,000)	(902,000)
108120 -	A02	Project Pre-Investment Analysis	50,000	50,000
108120 -	A021	Feasibility Studies	25,000	25,000
108120 -	A022	Research Surveys & Exploratory Operations	25,000	25,000
108120 -	A03	Operating Expenses	2,175,000	2,175,000	2,505,000
108120 -	A032	Communications	161,000	161,000	61,000
108120 -	A033	Utilities	131,000	131,000	101,000
108120 -	A034	Occupancy Costs	1,430,000	1,430,000	1,704,000
108120 -	A038	Travel & Transportation	142,000	142,000	397,000
108120 -	A039	General	311,000	311,000	242,000
108120 -	A04	Employees Retirement Benefits	6,000	6,000
108120 -	A041	Pension	6,000	6,000
108120 -	A05	Grants, Subsidies and Write off Loans	1,000	1,000	13,000
108120 -	A052	Grants- Domestic	1,000	1,000	13,000
108120 -	A06	Transfers	6,000	6,000
108120 -	A062	Technical Assistance	1,000	1,000
108120 -	A063	Entertainment & Gifts	5,000	5,000
108120 -	A09	Physical Assets	161,000	161,000	121,000
108120 -	A092	Computer Equipment	60,000	60,000	21,000
108120 -	A095	Purchase of Transport	1,000	1,000
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	190,000	190,000	150,000
108120 -	A130	Transport	120,000	120,000	60,000
108120 -	A131	Machinery and Equipment	45,000	10,000	30,000
108120 -	A132	Furniture and Fixtures	10,000	20,000	20,000
108120 -	A137	Computer Equipment	40,000	40,000	20,000
108120 -	A138	General			20,000
		Total - Social Welfare Training Institute, Islamabad	11,566,000	11,566,000	12,271,000
ID5592	NATIONAL TRUST FOR DISABLED, ISLAMABAD :
108120 -	A01	Employees Related Expenses	10,761,000	10,761,000	11,554,000
108120 -	A011	Pay 27 27	6,396,000	6,396,000	6,677,000

Page 191

NO. 008	- FC21C	47 CAPITAL ADMINISTRATION AND D DIVISION	EVELO	PMENT	DEMANDS	FOR GRANTS
		No of Pos 2017-18 201	ts 8-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA		Rs N REVENUES --	Rs Contd.	Rs
108120 -	A011-1	Pay of Officers (13)	(13)	(3,511,000)	(3,511,000)	(4,577,000)
108120 -	A011-2	Pay of Other Staff (14)	(14)	(2,885,000)	(2,885,000)	(2,100,000)
108120 -	A012	Allowances		4,365,000	4,365,000	4,877,000
108120 -	A012-1	Regular Allowances		(3,768,000)	(3,768,000)	(4,237,000)
108120 -	A012-2	Other Allowances (Excluding T.A)		(597,000)	(597,000)	(640,000)
108120 -	A03	Operating Expenses		1,978,000	1,978,000	1,647,000
108120 -	A032	Communications		155,000	155,000	131,000
108120 -	A033	Utilities		15,000	15,000	11,000
108120 -	A034	Occupancy Costs		1,320,000	1,320,000	1,171,000
108120 -	A036	Moter Vehicles		5,000	5,000	5,000
108120 -	A037	Consultancy and Contractual Work		50,000	50,000	20,000
108120 -	A038	Travel & Transportation		173,000	173,000	177,000
108120 -	A039	General		260,000	260,000	132,000
108120 -	A04	Employees Retirement Benefits		11,000	11,000	606,000
108120 -	A041	Pension		11,000	11,000	606,000
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		235,000	235,000	144,000
108120 -	A130	Transport		125,000	125,000	60,000
108120 -	A131	Machinery and Equipment		45,000	45,000	35,000
108120 -	A132	Furniture and Fixtures		20,000	20,000	10,000
108120 -	A133	Buildings and Structure		1,000	1,000	1,000
108120 -	A137	Computer Equipment		44,000	44,000	38,000
		Total - National Trust for Disabled, Islamabad		13,000,000	13,000,000	13,966,000
ID5593	NATIONAL SPECIAL EDUCATION CENTRE
	FOR HE ISLAMA	ARING IMPAIRED CHILDREN, BAD.
108120 -	A01	Employees Related Expenses		77,084,000	77,084,000	75,032,000
108120 -	A011	Pay 139	140	50,300,000	50,300,000	44,155,000
108120 -	A011-1	Pay of Officers (50)	(51)	(32,200,000)	(32,200,000)	(26,055,000)

Page 192

NO. 008	- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --	Rs Contd.	Rs
108120 -	A011-2	Pay of Other Staff (89) (89)	(18,100,000)	(18,100,000)	(18,100,000)
108120 -	A012	Allowances	26,784,000	26,784,000	30,877,000
108120 -	A012-1	Regular Allowances	(21,342,000)	(21,342,000)	(24,557,000)
108120 -	A012-2	Other Allowances (Excluding T.A)	(5,442,000)	(5,442,000)	(6,320,000)
108120 -	A03	Operating Expenses	16,137,000	16,137,000	19,400,000
108120 -	A032	Communications	502,000	502,000	410,000
108120 -	A033	Utilities	1,450,000	1,450,000	1,930,000
108120 -	A034	Occupancy Costs	8,001,000	8,001,000	11,010,000
108120 -	A036	Motor Vehicles	800,000	800,000	10,000
108120 -	A038	Travel & Transportation	3,602,000	3,602,000	4,220,000
108120 -	A039	General	1,782,000	1,782,000	1,820,000
108120 -	A04	Employees Retirement Benefits	2,600,000	2,600,000	2,600,000
108120 -	A041	Pension	2,600,000	2,600,000	2,600,000
108120 -	A05	Grants, Subsidies and Write off Loans	3,700,000	3,700,000	30,000
108120 -	A052	Grants- Domestic	3,700,000	3,700,000	30,000
108120 -	A06	Transfers	1,000	1,000	10,000
108120 -	A063	Entertainment & Gifts	1,000	1,000	10,000
108120 -	A09	Physical Assets	502,000	502,000	2,620,000
108120 -	A092	Computer Equipment	100,000	100,000	100,000
108120 -	A095	Purchase of Transport	1,000	1,000	10,000
108120 -	A096	Purchase of Plant & Machinery	1,000	1,000	2,500,000
108120 -	A097	Purchase of Furniture & Fixture	400,000	400,000	10,000
108120 -	A13	Repairs and Maintenance	1,252,000	1,252,000	1,400,000
108120-	A130	Transport	1,000,000	1,000,000	1,000,000
108120 -	A131	Machinery and Equipment	150,000	150,000	180,000
108120 -	A132	Furniture and Fixture	50,000	50,000	100,000
108120 -	A133	Buildings and Structure	1,000	1,000	10,000
108120 -	A137	Computer Equipment	51,000	51,000	60,000
108120 -	A039	General			50,000
		Total - National Special Education Centre for Hearing Impaired Children, Islamabad.	101,276,000	101,276,000	101,092,000
ID5595	NATION PHC, G	AL SPECIAL EDUCATION CENTRE FOR -8/4, ISLAMABAD :
108120 -	A01	Employees Related Expenses	27,861,000	27,861,000	34,040,000
108120 -	A011	Pay 63 63	17,534,000	17,534,000	18,526,000
108120 -	A011-1	Pay of Officers (20) (20)	(10,024,000)	(10,024,000)	(10,516,000)

Page 193

NO. 008	- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES --	Rs Contd.	Rs
108120 -	A011-2	Pay of Other Staff (43) (43)	(7,510,000)	(7,510,000)	(8,010,000)
108120 -	A012	Allowances	10,327,000	10,327,000	15,514,000
108120 -	A012-1	Regular Allowances	(8,734,000)	(8,734,000)	(12,971,000)
108120 -	A012-2	Other Allowances (Excluding T.A)	(1,593,000)	(1,593,000)	(2,543,000)
108120 -	A03	Operating Expenses	7,593,000	7,593,000	6,841,000
108120 -	A032	Communications	182,000	182,000	151,000
108120 -	A033	Utilities	1,391,000	1,391,000	1,023,000
108120 -	A034	Occupancy Costs	2,800,000	2,800,000	2,600,000
108120 -	A036	Motor Vehicles	20,000	20,000	300,000
108120 -	A038	Travel & Transportation	2,396,000	2,396,000	2,203,000
108120 -	A039	General	804,000	804,000	564,000
108120 -	A04	Employees Retirement Benefits	125,000	125,000	1,912,000
108120 -	A041	Pension	125,000	125,000	1,912,000
108120 -	A05	Grants, Subsidies and Write off Loans	3,000	3,000	3,000
108120 -	A052	Grant-Domestic	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	203,000	203,000	103,000
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	100,000	100,000	50,000
108120 -	A097	Purchase of Furniture & Fixture	100,000	100,000	50,000
108120 -	A13	Repairs and Maintenance	885,000	885,000	630,000
108120 -	A130	Transport	619,000	619,000	500,000
108120 -	A131	Machinery and Equipment	100,000	100,000	50,000
108120 -	A132	Furniture and Fixture	100,000	100,000	50,000
108120 -	A133	Buildings and Structure	1,000	1,000	10,000
108120 -	A137	Computer Equipment	65,000	65,000	20,000
		Total - National Special Education Centre for
		PHC, G-8/4, Islamabad	36,671,000	36,671,000	43,530,000
ID5596	NATIONAL INSTITUTE OF SPECIAL EDUCATION, ISLAMABAD :
108120 -	A01	Employees Related Expenses	18,815,000	18,815,000	20,668,000
108120 -	A011	Pay 36 36	13,550,000	13,550,000	13,536,000
108120 -	A011-1	Pay of Officers (15) (15)	(9,250,000)	(9,250,000)	(9,210,000)
108120 -	A011-2	Pay of Other Staff (21) (21)	(4,300,000)	(4,300,000)	(4,326,000)
108120 -	A012	Allowances	5,265,000	5,265,000	7,132,000

Page 194

NO. 008	- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --	Rs Contd.	Rs
108120 -	A012-1	Regular Allowances	(4,239,000)	(4,239,000)	(5,378,000)
108120 -	A012-2	Other Allowances (Excluding T.A)	(1,026,000)	(1,026,000)	(1,754,000)
108120 -	A02	Project Pre-Investment Analysis	1,000	1,000	10,000
108120 -	A022	Research Surveys & Exploratory Operations	1,000	1,000	10,000
108120 -	A03	Operating Expenses	3,438,000	3,438,000	3,260,000
108120 -	A032	Communications	205,000	205,000	210,000
108120 -	A033	Utilities	81,000	81,000	90,000
108120 -	A034	Occupancy Costs	1,533,000	1,533,000	1,810,000
108120 -	A036	Motor Vehicles	1,000	1,000	10,000
108120 -	A038	Travel & Transportation	502,000	502,000	390,000
108120 -	A039	General	1,116,000	1,116,000	750,000
108120 -	A04	Employees Retirement Benefits	16,000	16,000	760,000
108120 -	A041	Pension	16,000	16,000	760,000
108120 -	A05	Grants, Subsidies and Write off Loans	3,000	3,000	30,000
108120 -	A052	Grants- Domestic	3,000	3,000	30,000
108120 -	A06	Transfers	400,000	400,000	250,000
108120 -	A063	Entertainment & Gifts	400,000	400,000	250,000
108120 -	A09	Physical Assets	146,000	146,000	115,000
108120 -	A092	Computer Equipment	143,000	143,000	70,000
108120 -	A095	Purchase of Transport	1,000	1,000	10,000
108120 -	A096	Purchase of Plant & Machinery	1,000	1,000	25,000
108120 -	A097	Purchase of Furniture & Fixture	1,000	1,000	10,000
108120 -	A13	Repairs and Maintenance	459,000	459,000	383,000
108120 -	A130	Transport	200,000	200,000	150,000
108120 -	A131	Machinery and Equipment	80,000	80,000	83,000
108120 -	A132	Furniture and Fixture	50,000	50,000	50,000
108120 -	A133	Buildings and Structure	1,000	1,000	10,000
108120 -	A137	Computer Equipment	128,000	128,000	90,000
		Total - National Institute of Special Education, Islamabad	23,278,000	23,278,000	25,476,000
ID5597	NATIONAL LIBRARY AND RESOURCE CENTRE, ISLAMABAD :
108120 -	A01	Employees Related Expenses	8,271,000	8,271,000	8,944,000
108120 -	A011	Pay 25 25	5,500,000	5,500,000	5,500,000
108120 -	A011-1	Pay of Officers (5) (5)	(2,200,000)	(2,200,000)	(2,200,000)
108120 -	A011-2	Pay of Other Staff (20) (20)	(3,300,000)	(3,300,000)	(3,300,000)

Page 195

NO. 008	- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMANDS	FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --	Rs Contd.	Rs
108120 -	A012	Allowances	2,771,000	2,771,000	3,444,000
108120 -	A012-1	Regular Allowances	(2,160,000)	(2,160,000)	(2,794,000)
108120 -	A012-2	Other Allowances (Excluding T.A)	(611,000)	(611,000)	(650,000)
108120 -	A03	Operating Expenses	2,423,000	2,423,000	2,034,000
108120 -	A032	Communications	108,000	108,000	80,000
108120 -	A033	Utilities	572,000	572,000	720,000
108120 -	A034	Occupancy Costs	1,043,000	1,043,000	910,000
108120 -	A038	Travel & Transportation	232,000	232,000	124,000
108120 -	A039	General	468,000	468,000	200,000
108120 -	A04	Employees Retirement Benefits	100,000	100,000	540,000
108120 -	A041	Pension	100,000	100,000	530,000
108120 -	A042	Others - Post Retirement Benefits			10,000
108120 -	A05	Grants, Subsidies and Write off Loans	3,000	3,000	30,000
108120 -	A052	Grants- Domestic	3,000	3,000	30,000
108120 -	A06	Transfers	1,000	1,000
108120 -	A063	Entertainment & Gifts	1,000	1,000
108120 -	A09	Physical Assets	7,000	7,000	167,000
108120 -	A091	Purchase of Building	1,000	1,000
108120 -	A092	Computer Equipment	3,000	3,000
108120 -	A095	Purchase of Transport	1,000	1,000
108120 -	A096	Purchase of Plant & Machinery	1,000	1,000	95,000
108120 -	A097	Purchase of Furniture & Fixture	1,000	1,000	72,000
108120 -	A13	Repairs and Maintenance	123,000	123,000	91,000
108120 -	A130	Transport	60,000	60,000	30,000
108120 -	A131	Machinery and Equipment	10,000	10,000	15,000
108120 -	A132	Furniture and Fixture	20,000	20,000	21,000
108120 -	A133	Buildings and Structure	2,000	2,000	10,000
108120 -	A137	Computer Equipment	31,000	31,000	15,000
		Total - National Library And Resource Centre, Islamabad .	10,928,000	10,928,000	11,806,000
ID5598	NATIONAL TRAINING CENTRE FOR SPECIAL PERSONS, G-9/2, ISLAMABAD.
108120 -	A01	Employees Related Expenses	26,606,000	26,606,000	31,046,000
108120 -	A011	Pay 68 70	19,021,000	19,021,000	22,065,000
108120 -	A011-1	Pay of Officers (13) (13)	(6,918,000)	(6,918,000)	(7,055,000)
108120 -	A011-2	Pay of Other Staff (55) (57)	(12,103,000)	(12,103,000)	(15,010,000)

Page 196

NO. 008	- FC21C	47 CAPITAL ADMINISTRATION AND DEVEL DIVISION	OPMENT	DEMANDS	FOR GRANTS
		2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES --	Rs Concld.	Rs
108120 -	A012	Allowances	7,585,000	7,585,000	8,981,000
108120 -	A012-1	Regular Allowances	(5,870,000)	(5,870,000)	(5,411,000)
108120 -	A012-2	Other Allowances (Excluding T.A)	(1,715,000)	(1,715,000)	(3,570,000)
108120 -	A03	Operating Expenses	6,536,000	6,536,000	7,168,000
108120 -	A032	Communication	134,000	134,000	160,000
108120 -	A033	Utilities	751,000	751,000	800,000
108120 -	A034	Occupancy Costs	3,001,000	3,001,000	3,318,000
108120 -	A038	Travel & Transportation	1,603,000	1,603,000	1,900,000
108120 -	A039	General	1,047,000	1,047,000	990,000
108120 -	A04	Employees Retirement Benefits	201,000	201,000	150,000
108120 -	A041	Pension	201,000	201,000	150,000
108120 -	A05	Grants, Subsidies and Write off Loans	3,000	3,000	10,000
108120 -	A052	Grants- Domestic	3,000	3,000	10,000
108120 -	A06	Transfers	1,000	1,000
108120 -	A063	Entertainment and Gifts	1,000	1,000
108120 -	A09	Physical Assets	3,000	3,000
108120 -	A095	Purchase of Transport	1,000	1,000
108120 -	A096	Purchase of Plant & Machinery	1,000	1,000
108120 -	A097	Purchase of Furniture & Fixture	1,000	1,000
108120 -	A13	Repair and Maintenance	811,000	811,000	810,000
108120 -	A130	Transport	370,000	370,000	425,000
108120 -	A131	Machinery and Equipment	150,000	150,000	125,000
108120 -	A132	Furniture and Fixtures	150,000	150,000	125,000
108120 -	A133	Buildings and Structure	1,000	1,000	10,000
108120 -	A137	Computer Equipment	140,000	140,000	125,000
		Total - National Training Centre for Special Persons, G-9/2 Islamabad	34,161,000	34,161,000	39,184,000
	108120	Total-Others (Distribution of Winter Clothes)	484,045,000	484,045,000	514,531,000
	1081	Total- Others	484,045,000	484,045,000	653,811,000
	108	Total-Others	484,045,000	484,045,000	653,811,000
	10	Total-Social Protection	523,724,000	523,724,000	693,541,000
		Total- Accountant General Pakistan
		Revenues	19,555,712,000	19,879,045,000	21,266,000,000

Page 197

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

2017-2018	2017-2018	2018-2019
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI

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

KA1128 PROVISION FOR FATIMID FOUNDATION, KARACHI :

073101 -	A03	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	28,000,000	28,000,000	28,000,000
		TOTAL-DEMAND	19,583,712,000	19,907,045,000	21,294,000,000

VOLUME-I CURRENT EXPENDITURE / 9 - Establishment Division

Page 198

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, 2019 to defray the Salaries and Other Expenses of the ESTABLISHMENT DIVISION.

Voted Rs. 2,734,000,000

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

		2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
015	General Services	1,036,086,000	1,036,090,000	1,122,375,000
019	General Public Services not Elsewhere Defined	1,241,899,000	1,501,845,000	1,611,625,000
	Total	2,277,985,000	2,537,935,000	2,734,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	1,625,772,000	1,852,554,000	2,021,519,000
A011	Pay	992,580,000	1,163,327,000	1,267,703,000
A011-1	Pay of Officers	(676,968,000)	(809,719,000)	(883,435,000)
A011-2	Pay of Other Staff	(315,612,000)	(353,608,000)	(384,268,000)
A012	Allowances	633,192,000	689,227,000	753,816,000
A012-1	Regular Allowances	(567,252,000)	(603,534,000)	(649,252,000)
A012-2	Other Allowances (Excluding TA)	(65,940,000)	(85,693,000)	(104,564,000)
A03	Operating Expenses	554,743,000	587,605,000	608,223,000
A04	Employees Retirement Benefits	35,793,000	36,049,000	39,473,000
A05	Grants, Subsidies and Write off Loans	36,500,000	36,500,000	36,500,000
A06	Transfers	12,545,000	12,545,000	13,209,000
A09	Physical Assets	6,011,000	6,011,000	7,193,000
A13	Repairs and Maintenance	6,621,000	6,671,000	7,883,000
	Total	2,277,985,000	2,537,935,000	2,734,000,000

Page 199

NO. 009.- FC21E02 ESTABLISHMENT DIVISION		DEMAND	S FOR GRANTS
III. - Details are as follows :-
2017-18 2018-19 No of Posts	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

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

ID0083 SECRE	TARIAT :
015101 - A01	Employees Related Expenses			601,861,000	601,865,000	653,293,000
015101 - A011	Pay	695	696	400,090,000	400,090,000	447,595,000
015101 - A011-1	Pay of Officers	(222)	(224)	(309,875,000)	(309,875,000)	(352,380,000)
015101 - A011-2	Pay of Other Staff	(473)	(472)	(90,215,000)	(90,215,000)	(95,215,000)
015101 - A012	Allowances			201,771,000	201,775,000	205,698,000
015101 - A012-1	Regular Allowances			(163,244,000)	(163,248,000)	(157,095,000)
015101 - A012-2	Other Allowances (Excluding TA)			(38,527,000)	(38,527,000)	(48,603,000)
015101 - A03	Operating Expenses			342,350,000	342,350,000	371,908,000
015101 - A032	Communications			13,894,000	13,894,000	14,589,000
015101 - A033	Utilities			4,000	4,000	5,000
015101 - A034	Occupancy Costs			45,001,000	45,001,000	50,001,000
015101 - A036	Motor Vehicles			39,000	39,000	41,000
015101 - A038	Travel & Transportation			33,013,000	33,013,000	32,320,000
015101 - A039	General			250,399,000	250,399,000	274,952,000
015101 - A04	Employees Retirement Benefits			32,000,000	32,000,000	34,886,000
015101 - A041	Pension			32,000,000	32,000,000	34,886,000
015101 - A05	Grants, Subsidies and Write off Loans			35,000,000	35,000,000	35,000,000
015101 - A052	Grants-Domestic			35,000,000	35,000,000	35,000,000
015101 - A06	Transfers			12,395,000	12,395,000	13,084,000
015101 - A062	Technical Assistance			8,000,000	8,000,000	8,400,000
015101 - A063	Entertainment & Gifts			4,395,000	4,395,000	4,684,000
015101 - A09	Physical Assets			5,210,000	5,210,000	6,272,000
015101 - A092	Computer Equipment			863,000	863,000	1,707,000
015101 - A095	Purchase of Transport			2,374,000	2,374,000	2,493,000
015101 - A096	Purchase of Plant and Machinery			1,321,000	1,321,000	1,387,000
015101 - A097	Purchase of Furniture and Fixture			652,000	652,000	685,000
015101 - A13	Repairs and Maintenance			5,170,000	5,170,000	6,432,000
015101 - A130	Transport			1,722,000	1,722,000	1,808,000
015101 - A131	Machinery and Equipment			1,541,000	1,541,000	1,619,000
015101 - A132	Furniture and Fixture			855,000	855,000	900,000
015101 - A133	Buildings and Structure			263,000	263,000	276,000
015101 - A137	Computer Equipment			789,000	789,000	1,829,000
	Total - Secretariat			1,033,986,000	1,033,990,000	1,120,875,000

Page 200

NO. 009	.- FC21E	02 ESTABLISHMENT DIVISION		DEMAND	S FOR GRANTS
		No of Posts 2017-18 2018-19	2017-2018 Budget Estimate	2017-2018 Revised Estimate	2018-2019 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	2,100,000	2,100,000	1,500,000
015101	- A011	Pay 2 2	1,028,000	1,028,000	728,000
015101	- A011-1	Pay of Officers (1) (1)	(800,000)	(800,000)	(500,000)
015101	- A011-2	Pay of Other Staff (1) (1)	(228,000)	(228,000)	(228,000)
015101	- A012	Allowances	1,072,000	1,072,000	772,000
015101	- A012-1	Regular Allowances	(1,072,000)	(1,072,000)	(772,000)
		Total - Secretariat (Surplus Staff of Chief Executive Inspection Commission ANF and President Sectt	2,100,000	2,100,000	1,500,000
	015101	Total - Establishment, Services, General Administration	1,036,086,000	1,036,090,000	1,122,375,000
	0151	Total - Personnel Services	1,036,086,000	1,036,090,000	1,122,375,000
	015	Total - General Services	1,036,086,000	1,036,090,000	1,122,375,000

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			79,598,000	77,376,000	82,726,000
019101 - A011	Pay	128	194	48,636,000	49,965,000	54,116,000
019101 - A011-1	Pay of Officers	(32)	(98)	(28,577,000)	(27,483,000)	(30,787,000)
019101 - A011-2	Pay of Other Staff	(96)	(96)	(20,059,000)	(22,482,000)	(23,329,000)
019101 - A012	Allowances			30,962,000	27,411,000	28,610,000
019101 - A012-1	Regular Allowances			(25,715,000)	(21,681,000)	(23,228,000)
019101 - A012-2	Other Allowances (Excluding TA)			(5,247,000)	(5,730,000)	(5,382,000)
019101 - A03	Operating Expenses			19,685,000	19,379,000	19,315,000
019101 - A032	Communications			730,000	856,000	1,015,000
019101 - A033	Utilities			2,901,000	2,901,000	2,766,000
019101 - A034	Occupancy Costs			5,510,000	5,510,000	6,510,000
019101 - A036	Motor Vehicles			10,000	10,000	10,000
019101 - A038	Travel & Transportation			2,921,000	2,921,000	3,337,000
019101 - A039	General			7,613,000	7,181,000	5,677,000
019101 - A04	Employees Retirement Benefits			3,793,000	4,049,000	4,587,000
019101 - A041	Pension			3,793,000	4,049,000	4,587,000