Details of Demands for Grants and Appropriations (Volume-I) Current Expenditure, part 2

FY 2019-20 Details of demandsPages 101 to 200 of 1010

The Details of Demands for Grants and Appropriations (Volume-I) Current Expenditure is part of the federal budget for FY 2019-20. This page reproduces the text of its 1010 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 101

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ID6186 PROVIS	PROVISION FOR NATIONAL INSTITUTE OF HEART DISEASE (AFIC), RAWALPINDI. ION FOR AL-SHAFA EYE TRUST HOSPITAL R	250,000,000 AWALPINDI.
073101- A03	Operating Expenses	155,000,000
073101- A039	General	155,000,000
Total-	PROVISION FOR AL-SHAFA EYE TRUST HOSPITAL RAWALPINDI.	155,000,000
ID8339 CARDIAC CARE CENTRE(PIMS) ISLAMABAD
073101- A01	Employees Related Expenses	19,680,000
073101- A011	Pay 142	9,345,000
073101- A011-1	Pay of Officers (56)	(4,570,000)
073101- A011-2	Pay of Other Staff (86)	(4,775,000)
073101- A012	Allowances	10,335,000
073101- A012-1	Regular Allowances	(8,835,000)
073101- A012-2	Other Allowances (Excluding TA)	(1,500,000)
073101- A03	Operating Expenses	220,256,000
073101- A033	Utilities	73,000,000
073101- A034	Occupancy Costs	6,500,000
073101- A038	Travel & Transportation	3,256,000
073101- A039	General	137,500,000
073101- A05	Grants, Subsidies and Write off Loans	3,000
073101- A052	Grants Domestic	3,000
073101- A06	Transfers	15,050,000
073101- A061	Scholarship	15,000,000
073101- A063	Entertainment & Gifts	50,000
073101- A09	Physical Assets	60,500,000
073101- A092	Computer Equipment	500,000
073101- A096	Purchase of Plant and Machinery	59,000,000
073101- A097	Purchase of Furniture and Fixture	1,000,000
073101- A13	Repairs and Maintenance	25,250,000
073101- A131	Machinery and Equipment	20,000,000

Page 102

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
073101- A133	Buildings and Structure	5,000,000
073101- A137	Computer Equipment	50,000
073101- A138	General	200,000
Total- C I	ARDIAC CARE CENTRE(PIMS) SLAMABAD	340,739,000
ID8483 FEDERAL GENERAL HOSPITAL ISLAMBAD
073101- A01	Employees Related Expenses	115,290,000
073101- A011	Pay 376	50,520,000
073101- A011-1	Pay of Officers (179)	(28,824,000)
073101- A011-2	Pay of Other Staff (197)	(21,696,000)
073101- A012	Allowances	64,770,000
073101- A012-1	Regular Allowances	(58,215,000)
073101- A012-2	Other Allowances (Excluding TA)	(6,555,000)
073101- A03	Operating Expenses	66,783,000
073101- A032	Communications	613,000
073101- A033	Utilities	5,430,000
073101- A034	Occupancy Costs	16,413,000
073101- A036	Motor Vehicles	1,000
073101- A037	Consultancy and Contractual Work	1,000
073101- A038	Travel & Transportation	2,304,000
073101- A039	General	42,021,000
073101- A04	Employees Retirement Benefits	5,000
073101- A041	Pension	5,000
073101- A05	Grants, Subsidies and Write off Loans	1,000
073101- A052	Grants Domestic	1,000
073101- A06	Transfers	50,000
073101- A063	Entertainment & Gifts	50,000
073101- A09	Physical Assets	19,504,000
073101- A092	Computer Equipment	201,000
073101- A094	Other Stores and Stocks	1,202,000
073101- A095	Purchase of Transport	1,000
073101- A096	Purchase of Plant and Machinery	17,500,000

Page 103

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
073101- A097	Purchase of Furniture and Fixture	600,000
073101- A13	Repairs and Maintenance	2,136,000
073101- A130	Transport	600,000
073101- A131	Machinery and Equipment	500,000
073101- A132	Furniture and Fixture	200,000
073101- A133	Buildings and Structure	800,000
073101- A137	Computer Equipment	36,000
Total- FEDERAL GENERAL HOSPITAL ISLAMBAD		203,769,000
ID9974 FEDERAL MEDICAL AND DENTAL COLLEGE ISLAMA		BAD
073101- A01	Employees Related Expenses	66,908,000
073101- A011	Pay 170	38,274,000
073101- A011-1	Pay of Officers (82)	(22,319,000)
073101- A011-2	Pay of Other Staff (88)	(15,955,000)
073101- A012	Allowances	28,634,000
073101- A012-1	Regular Allowances	(25,328,000)
073101- A012-2	Other Allowances (Excluding TA)	(3,306,000)
073101- A03	Operating Expenses	27,650,000
073101- A032	Communications	2,100,000
073101- A033	Utilities	4,500,000
073101- A034	Occupancy Costs	10,000,000
073101- A036	Motor Vehicles	7,000
073101- A038	Travel & Transportation	2,923,000
073101- A039	General	8,120,000
073101- A04	Employees Retirement Benefits	4,000
073101- A041	Pension	4,000
073101- A05	Grants, Subsidies and Write off Loans	7,000
073101- A052	Grants Domestic	7,000
073101- A06	Transfers	209,000
073101- A061	Scholarship	9,000
073101- A063	Entertainment & Gifts	200,000
073101- A09	Physical Assets	10,800,000

Page 104

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVEL No of 2018-19 Posts 2019-20	OPMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
073101- A092	Computer Equipment	2,400,000
073101- A094	Other Stores and Stocks	5,900,000
073101- A096	Purchase of Plant and Machinery	1,500,000
073101- A097	Purchase of Furniture and Fixture	1,000,000
073101- A13	Repairs and Maintenance	8,050,000
073101- A130	Transport	1,500,000
073101- A131	Machinery and Equipment	1,550,000
073101- A132	Furniture and Fixture	600,000
073101- A133	Buildings and Structure	3,500,000
073101- A137	Computer Equipment	600,000
073101- A138	General	300,000
Total-	FEDERAL MEDICAL AND DENTAL COLLEGE ISLAMABAD	113,628,000
073101	Total- GENERAL HOSPITAL SERVICES	7,630,183,000
0731	Total- General Hospital Services	7,630,183,000
073	Total- Hospital Services	7,630,183,000
07	Total- Health	7,630,183,000
09 Educat	ion Affairs and Services:
091 Pre & P	rimary Education Affairs &Service:
0911 Pre & P	rimary Education Affairs &Service:
091102 PRIMARY :
ID2846 PRIMARY EDUCATION
091102- A01	Employees Related Expenses	1,678,128,000
091102- A011	Pay 3732	1,180,981,000
091102- A011-1	Pay of Officers (1735)	(702,469,000)
091102- A011-2	Pay of Other Staff (1997)	(478,512,000)
091102- A012	Allowances	497,147,000
091102- A012-1	Regular Allowances	(428,593,000)
091102- A012-2	Other Allowances (Excluding TA)	(68,554,000)
091102- A03	Operating Expenses	299,273,000
091102- A032	Communications	4,722,000
091102- A033	Utilities	25,924,000
091102- A034	Occupancy Costs	218,618,000

Page 105

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVEL No of 2018-19 Posts 2019-20	OPMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
091102- A038	Travel & Transportation	18,680,000
091102- A039	General	31,329,000
091102- A04	Employees Retirement Benefits	44,187,000
091102- A041	Pension	44,187,000
091102- A06	Transfers	1,910,000
091102- A061	Scholarship	1,910,000
091102- A09	Physical Assets	573,000
091102- A092	Computer Equipment	191,000
091102- A096	Purchase of Plant and Machinery	191,000
091102- A097	Purchase of Furniture and Fixture	191,000
091102- A13	Repairs and Maintenance	10,011,000
091102- A131	Machinery and Equipment	1,910,000
091102- A132	Furniture and Fixture	6,000,000
091102- A133	Buildings and Structure	191,000
091102- A137	Computer Equipment	1,910,000
Total-	PRIMARY EDUCATION	2,034,082,000
091102	Total- PRIMARY	2,034,082,000
0911	Total- Pre & Primary Education Affairs &Service	2,034,082,000
091	Total- Pre & Primary Education Affairs &Service	2,034,082,000
092 Second	ary Education Affairs and Services:
0921 Second	ary Education Affairs and Services:
092101 SECONDARY EDUCATION :
ID2847 SECONDARY EDUCATION (MIDDLE SCHOOLS)
092101- A01	Employees Related Expenses	510,784,000
092101- A011	Pay 1117	370,254,000
092101- A011-1	Pay of Officers (531)	(235,939,000)
092101- A011-2	Pay of Other Staff (586)	(134,315,000)
092101- A012	Allowances	140,530,000
092101- A012-1	Regular Allowances	(116,321,000)
092101- A012-2	Other Allowances (Excluding TA)	(24,209,000)
092101- A03	Operating Expenses	107,248,000

Page 106

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVEL No of 2018-19 Posts 2019-20	OPMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
092101- A032	Communications	1,557,000
092101- A033	Utilities	7,357,000
092101- A034	Occupancy Costs	79,326,000
092101- A038	Travel & Transportation	4,452,000
092101- A039	General	14,556,000
092101- A04	Employees Retirement Benefits	15,057,000
092101- A041	Pension	15,057,000
092101- A06	Transfers	570,000
092101- A061	Scholarship	570,000
092101- A09	Physical Assets	171,000
092101- A092	Computer Equipment	57,000
092101- A096	Purchase of Plant and Machinery	57,000
092101- A097	Purchase of Furniture and Fixture	57,000
092101- A13	Repairs and Maintenance	3,354,000
092101- A130	Transport	57,000
092101- A131	Machinery and Equipment	570,000
092101- A132	Furniture and Fixture	2,100,000
092101- A133	Buildings and Structure	57,000
092101- A137	Computer Equipment	570,000
Total- SECONDARY EDUCATION (MIDDLE SCHOOLS)		637,184,000
ID2848 SECOND	ARY EDUCATION (HIGH SCHOOLS)
092101- A01	Employees Related Expenses	1,811,034,000
092101- A011	Pay 3284	1,325,726,000
092101- A011-1	Pay of Officers (2064)	(1,036,394,000)
092101- A011-2	Pay of Other Staff (1220)	(289,332,000)
092101- A012	Allowances	485,308,000
092101- A012-1	Regular Allowances	(426,584,000)
092101- A012-2	Other Allowances (Excluding TA)	(58,724,000)
092101- A03	Operating Expenses	284,809,000
092101- A032	Communications	4,638,000
092101- A033	Utilities	23,771,000

Page 107

NO. ---.- FC21	C47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
092101- A034	Occupancy Costs	221,582,000
092101- A038	Travel & Transportation	18,690,000
092101- A039	General	16,128,000
092101- A04	Employees Retirement Benefits	26,094,000
092101- A041	Pension	26,094,000
092101- A06	Transfers	960,000
092101- A061	Scholarship	960,000
092101- A09	Physical Assets	1,248,000
092101- A092	Computer Equipment	96,000
092101- A094	Other Stores and Stocks	960,000
092101- A096	Purchase of Plant and Machinery	96,000
092101- A097	Purchase of Furniture and Fixture	96,000
092101- A13	Repairs and Maintenance	11,338,000
092101- A130	Transport	3,502,000
092101- A131	Machinery and Equipment	960,000
092101- A132	Furniture and Fixture	5,820,000
092101- A133	Buildings and Structure	96,000
092101- A137	Computer Equipment	960,000
Total-	SECONDARY EDUCATION (HIGH SCHOOLS)	2,135,483,000
092101	Total- SECONDARY EDUCATION	2,772,667,000
0921	Total- Secondary Education Affairs and Services	2,772,667,000
092	Total- Secondary Education Affairs and Services	2,772,667,000
093 Tertiar	y Education Affairs and Services:
0931 Tertiar	y Education Affairs and Services:
093101 GENE ID3442 FAHAD	RAL UNIVERSITIES / COLLEGES / INSTITUTES HUSSAIN SHAHEED MODEL COLLEG FOR B Y	: S RAWAT(FA) IBD
093101- A01	Employees Related Expenses	29,068,000
093101- A011	Pay 44	21,963,000
093101- A011-	1 Pay of Officers (33)	(19,684,000)
093101- A011-	2 Pay of Other Staff (11)	(2,279,000)

Page 108

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012	Allowances	7,105,000
093101- A012-1	Regular Allowances	(6,276,000)
093101- A012-2	Other Allowances (Excluding TA)	(829,000)
093101- A03	Operating Expenses	5,065,000
093101- A032	Communications	80,000
093101- A033	Utilities	260,000
093101- A034	Occupancy Costs	4,373,000
093101- A038	Travel & Transportation	161,000
093101- A039	General	191,000
093101- A04	Employees Retirement Benefits	502,000
093101- A041	Pension	502,000
093101- A06	Transfers	30,000
093101- A061	Scholarship	30,000
093101- A09	Physical Assets	53,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	50,000
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	1,000
093101- A13	Repairs and Maintenance	112,000
093101- A130	Transport	1,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	70,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- F C	AHAD HUSSAIN SHAHEED MODEL OLLEG FOR B YS RAWAT(FA) IBD	34,830,000
ID3443 ADNAN	ARSHAD SHAHEED MODEL COLLEGE FOR B	YS BHARA KAU(FA) IBD
093101- A01	Employees Related Expenses	22,122,000
093101- A011	Pay 41	15,115,000
093101- A011-1	Pay of Officers (31)	(12,944,000)
093101- A011-2	Pay of Other Staff (10)	(2,171,000)
093101- A012	Allowances	7,007,000

Page 109

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012-1	Regular Allowances	(6,199,000)
093101- A012-2	Other Allowances (Excluding TA)	(808,000)
093101- A03	Operating Expenses	4,883,000
093101- A032	Communications	51,000
093101- A033	Utilities	266,000
093101- A034	Occupancy Costs	4,071,000
093101- A038	Travel & Transportation	269,000
093101- A039	General	226,000
093101- A04	Employees Retirement Benefits	1,093,000
093101- A041	Pension	1,093,000
093101- A06	Transfers	20,000
093101- A061	Scholarship	20,000
093101- A09	Physical Assets	33,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	30,000
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	1,000
093101- A13	Repairs and Maintenance	77,000
093101- A130	Transport	1,000
093101- A131	Machinery and Equipment	25,000
093101- A132	Furniture and Fixture	30,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- A	DNAN ARSHAD SHAHEED MODEL	28,228,000
COLLEGE FOR B YS BHARA KAU(FA) IBD
ID3444 ISLAMA	BAD MODEL COLLEGE FOR GIRLS NAGIAL
093101- A01	Employees Related Expenses	26,520,000
093101- A011	Pay 40	19,941,000
093101- A011-1	Pay of Officers (28)	(17,161,000)
093101- A011-2	Pay of Other Staff (12)	(2,780,000)
093101- A012	Allowances	6,579,000

Page 110

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012-1	Regular Allowances	(5,944,000)
093101- A012-2	Other Allowances (Excluding TA)	(635,000)
093101- A03	Operating Expenses	4,053,000
093101- A032	Communications	80,000
093101- A033	Utilities	180,000
093101- A034	Occupancy Costs	3,500,000
093101- A038	Travel & Transportation	62,000
093101- A039	General	231,000
093101- A04	Employees Retirement Benefits	1,242,000
093101- A041	Pension	1,242,000
093101- A06	Transfers	40,000
093101- A061	Scholarship	40,000
093101- A09	Physical Assets	43,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	40,000
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	1,000
093101- A13	Repairs and Maintenance	92,000
093101- A130	Transport	1,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	50,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- I G ID3446 SHAFIQ	SLAMABAD MODEL COLLEGE FOR IRLS NAGIAL UR REHMAN SHAHEED MODEL COLLEGE FO	31,990,000 R BOYS G-7/2 ISB
093101- A01	Employees Related Expenses	35,900,000
093101- A011	Pay 77	24,896,000
093101- A011-1	Pay of Officers (47)	(20,416,000)
093101- A011-2	Pay of Other Staff (30)	(4,480,000)
093101- A012	Allowances	11,004,000
093101- A012-1	Regular Allowances	(9,588,000)

Page 111

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012-2	Other Allowances (Excluding TA)	(1,416,000)
093101- A03	Operating Expenses	7,729,000
093101- A032	Communications	110,000
093101- A033	Utilities	579,000
093101- A034	Occupancy Costs	6,478,000
093101- A038	Travel & Transportation	271,000
093101- A039	General	291,000
093101- A04	Employees Retirement Benefits	1,043,000
093101- A041	Pension	1,043,000
093101- A06	Transfers	50,000
093101- A061	Scholarship	50,000
093101- A09	Physical Assets	53,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	50,000
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	1,000
093101- A13	Repairs and Maintenance	92,000
093101- A130	Transport	1,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	50,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- SHAFIQ UR REHMAN SHAHEED MODEL COLLEGE FOR BOYS G-7/2 ISB		44,867,000
ID3447 NADEEM	HUSSAIN SHAHEED MODEL FOR BOYS NI L	ORE (F.A) ISB
093101- A01	Employees Related Expenses	21,660,000
093101- A011	Pay 54	13,671,000
093101- A011-1	Pay of Officers (36)	(10,609,000)
093101- A011-2	Pay of Other Staff (18)	(3,062,000)
093101- A012	Allowances	7,989,000
093101- A012-1	Regular Allowances	(7,091,000)
093101- A012-2	Other Allowances (Excluding TA)	(898,000)

Page 112

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A03	Operating Expenses	7,414,000
093101- A032	Communications	60,000
093101- A033	Utilities	2,000
093101- A034	Occupancy Costs	6,290,000
093101- A038	Travel & Transportation	861,000
093101- A039	General	201,000
093101- A04	Employees Retirement Benefits	1,000
093101- A041	Pension	1,000
093101- A06	Transfers	30,000
093101- A061	Scholarship	30,000
093101- A09	Physical Assets	43,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	40,000
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	1,000
093101- A13	Repairs and Maintenance	311,000
093101- A130	Transport	220,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	50,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- NADEEM HUSSAIN SHAHEED MODEL FOR BOYS NI LORE (F.A) ISB		29,459,000
ID3525 ISLAMA	BAD MODEL COLLEGE FOR GIRLS (POST GRADUATE), F-7/2, ISLAMABAD
093101- A01	Employees Related Expenses	167,304,000
093101- A011	Pay 240	121,795,000
093101- A011-1	Pay of Officers (144)	(103,166,000)
093101- A011-2	Pay of Other Staff (96)	(18,629,000)
093101- A012	Allowances	45,509,000
093101- A012-1	Regular Allowances	(42,798,000)
093101- A012-2	Other Allowances (Excluding TA)	(2,711,000)
093101- A03	Operating Expenses	31,333,000

Page 113

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
093101- A032	Communications	700,000
093101- A033	Utilities	3,180,000
093101- A034	Occupancy Costs	17,543,000
093101- A038	Travel & Transportation	7,310,000
093101- A039	General	2,600,000
093101- A04	Employees Retirement Benefits	6,000,000
093101- A041	Pension	6,000,000
093101- A06	Transfers	101,000
093101- A061	Scholarship	101,000
093101- A09	Physical Assets	603,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	600,000
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	1,000
093101- A13	Repairs and Maintenance	3,201,000
093101- A130	Transport	1,800,000
093101- A131	Machinery and Equipment	500,000
093101- A132	Furniture and Fixture	600,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	300,000
Total- I G I	SLAMABAD MODEL COLLEGE FOR IRLS (POST GRADUATE), F-7/2, SLAMABAD	208,542,000
ID3526 FURQAN	HAIDER SHAHEED MODEL COLLEGE FOR BOYS HUMAK(F.A) IBD
093101- A01	Employees Related Expenses	24,802,000
093101- A011	Pay 41	16,418,000
093101- A011-1	Pay of Officers (32)	(14,422,000)
093101- A011-2	Pay of Other Staff (9)	(1,996,000)
093101- A012	Allowances	8,384,000
093101- A012-1	Regular Allowances	(7,500,000)
093101- A012-2	Other Allowances (Excluding TA)	(884,000)
093101- A03	Operating Expenses	6,615,000

Page 114

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
093101- A032	Communications	49,000
093101- A033	Utilities	416,000
093101- A034	Occupancy Costs	5,768,000
093101- A038	Travel & Transportation	151,000
093101- A039	General	231,000
093101- A04	Employees Retirement Benefits	943,000
093101- A041	Pension	943,000
093101- A06	Transfers	40,000
093101- A061	Scholarship	40,000
093101- A09	Physical Assets	43,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	40,000
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	1,000
093101- A13	Repairs and Maintenance	132,000
093101- A130	Transport	1,000
093101- A131	Machinery and Equipment	30,000
093101- A132	Furniture and Fixture	70,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	30,000
Total- F C ID3527 ISLAMA	URQAN HAIDER SHAHEED MODEL OLLEGE FOR BOYS HUMAK(F.A) IBD BAD MODEL COLLEGE FOR GIRLS UNIVERSI	32,575,000 TY COLONY, ISLAMABA	D
093101- A01	Employees Related Expenses	20,516,000
093101- A011	Pay 55	14,743,000
093101- A011-1	Pay of Officers (37)	(10,816,000)
093101- A011-2	Pay of Other Staff (18)	(3,927,000)
093101- A012	Allowances	5,773,000
093101- A012-1	Regular Allowances	(4,990,000)
093101- A012-2	Other Allowances (Excluding TA)	(783,000)
093101- A03	Operating Expenses	4,103,000
093101- A032	Communications	80,000

Page 115

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
093101- A033	Utilities	355,000
093101- A034	Occupancy Costs	3,399,000
093101- A038	Travel & Transportation	47,000
093101- A039	General	222,000
093101- A04	Employees Retirement Benefits	1,000
093101- A041	Pension	1,000
093101- A06	Transfers	40,000
093101- A061	Scholarship	40,000
093101- A09	Physical Assets	43,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	40,000
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	1,000
093101- A13	Repairs and Maintenance	92,000
093101- A130	Transport	1,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	50,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- I G I ID3528 ISLAMA	SLAMABAD MODEL COLLEGE FOR IRLS UNIVERSITY COLONY, SLAMABAD BAD MODEL COLLEGE FOR BOYS, F-10/4, ISL	24,795,000 AMABAD
093101- A01	Employees Related Expenses	77,990,000
093101- A011	Pay 109	55,405,000
093101- A011-1	Pay of Officers (61)	(45,646,000)
093101- A011-2	Pay of Other Staff (48)	(9,759,000)
093101- A012	Allowances	22,585,000
093101- A012-1	Regular Allowances	(20,071,000)
093101- A012-2	Other Allowances (Excluding TA)	(2,514,000)
093101- A03	Operating Expenses	11,607,000
093101- A032	Communications	185,000

Page 116

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A033	Utilities	1,330,000
093101- A034	Occupancy Costs	8,661,000
093101- A038	Travel & Transportation	1,011,000
093101- A039	General	420,000
093101- A04	Employees Retirement Benefits	1,142,000
093101- A041	Pension	1,142,000
093101- A06	Transfers	60,000
093101- A061	Scholarship	40,000
093101- A063	Entertainment & Gifts	20,000
093101- A09	Physical Assets	73,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	70,000
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	1,000
093101- A13	Repairs and Maintenance	571,000
093101- A130	Transport	200,000
093101- A131	Machinery and Equipment	150,000
093101- A132	Furniture and Fixture	150,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	70,000
Total- I B ID3530 ISLAMA	SLAMABAD MODEL COLLEGE FOR OYS, F-10/4, ISLAMABAD BAD MODEL COLLEGE FOR GIRLS, GOLARA,	91,443,000 ISLAMABAD
093101- A01	Employees Related Expenses	18,296,000
093101- A011	Pay 35	11,756,000
093101- A011-1	Pay of Officers (20)	(7,426,000)
093101- A011-2	Pay of Other Staff (15)	(4,330,000)
093101- A012	Allowances	6,540,000
093101- A012-1	Regular Allowances	(5,855,000)
093101- A012-2	Other Allowances (Excluding TA)	(685,000)
093101- A03	Operating Expenses	3,744,000
093101- A032	Communications	70,000

Page 117

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A033	Utilities	280,000
093101- A034	Occupancy Costs	2,996,000
093101- A038	Travel & Transportation	77,000
093101- A039	General	321,000
093101- A04	Employees Retirement Benefits	1,000
093101- A041	Pension	1,000
093101- A06	Transfers	50,000
093101- A061	Scholarship	50,000
093101- A09	Physical Assets	323,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	50,000
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	271,000
093101- A13	Repairs and Maintenance	112,000
093101- A130	Transport	1,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	70,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- I G	SLAMABAD MODEL COLLEGE FOR IRLS, GOLARA, ISLAMABAD	22,526,000
ID3531 ISLAMA	BAD MODEL COLLEGE FOR BOYS, H-9, ISLAMABAD
093101- A01	Employees Related Expenses	122,620,000
093101- A011	Pay 197	86,210,000
093101- A011-1	Pay of Officers (108)	(67,758,000)
093101- A011-2	Pay of Other Staff (89)	(18,452,000)
093101- A012	Allowances	36,410,000
093101- A012-1	Regular Allowances	(32,698,000)
093101- A012-2	Other Allowances (Excluding TA)	(3,712,000)
093101- A03	Operating Expenses	19,641,000
093101- A032	Communications	210,000
093101- A033	Utilities	940,000

Page 118

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A034	Occupancy Costs	15,246,000
093101- A038	Travel & Transportation	2,580,000
093101- A039	General	665,000
093101- A04	Employees Retirement Benefits	4,434,000
093101- A041	Pension	4,434,000
093101- A06	Transfers	90,000
093101- A061	Scholarship	90,000
093101- A09	Physical Assets	303,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	300,000
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	1,000
093101- A13	Repairs and Maintenance	831,000
093101- A130	Transport	550,000
093101- A131	Machinery and Equipment	100,000
093101- A132	Furniture and Fixture	120,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	60,000
Total- I B	SLAMABAD MODEL COLLEGE FOR OYS, H-9, ISLAMABAD	147,919,000
ID3532 ISLAMA	BAD MODEL COLLEGE FOR GIRLS (PG) G-10/	4, ISLAMABAD
093101- A01	Employees Related Expenses	128,278,000
093101- A011	Pay 215	91,891,000
093101- A011-1	Pay of Officers (108)	(73,714,000)
093101- A011-2	Pay of Other Staff (107)	(18,177,000)
093101- A012	Allowances	36,387,000
093101- A012-1	Regular Allowances	(33,849,000)
093101- A012-2	Other Allowances (Excluding TA)	(2,538,000)
093101- A03	Operating Expenses	18,474,000
093101- A032	Communications	215,000
093101- A033	Utilities	1,580,000
093101- A034	Occupancy Costs	11,653,000

Page 119

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A038	Travel & Transportation	3,751,000
093101- A039	General	1,275,000
093101- A04	Employees Retirement Benefits	3,748,000
093101- A041	Pension	3,748,000
093101- A06	Transfers	100,000
093101- A061	Scholarship	100,000
093101- A09	Physical Assets	553,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	550,000
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	1,000
093101- A13	Repairs and Maintenance	1,851,000
093101- A130	Transport	1,100,000
093101- A131	Machinery and Equipment	250,000
093101- A132	Furniture and Fixture	300,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	200,000
Total- I G	SLAMABAD MODEL COLLEGE FOR IRLS (PG) G-10/4, ISLAMABAD	153,004,000
ID3533 ISLAMA	BAD MODEL COLLEGE FOR BOYS, (PG) H-8, I	SLAMABAD
093101- A01	Employees Related Expenses	116,180,000
093101- A011	Pay 175	84,903,000
093101- A011-1	Pay of Officers (95)	(68,328,000)
093101- A011-2	Pay of Other Staff (80)	(16,575,000)
093101- A012	Allowances	31,277,000
093101- A012-1	Regular Allowances	(28,429,000)
093101- A012-2	Other Allowances (Excluding TA)	(2,848,000)
093101- A03	Operating Expenses	23,224,000
093101- A032	Communications	350,000
093101- A033	Utilities	1,400,000
093101- A034	Occupancy Costs	18,177,000
093101- A038	Travel & Transportation	2,077,000

Page 120

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A039	General	1,220,000
093101- A04	Employees Retirement Benefits	1,500,000
093101- A041	Pension	1,500,000
093101- A06	Transfers	120,000
093101- A061	Scholarship	100,000
093101- A063	Entertainment & Gifts	20,000
093101- A09	Physical Assets	1,900,000
093101- A092	Computer Equipment	650,000
093101- A094	Other Stores and Stocks	300,000
093101- A096	Purchase of Plant and Machinery	250,000
093101- A097	Purchase of Furniture and Fixture	700,000
093101- A13	Repairs and Maintenance	1,651,000
093101- A130	Transport	800,000
093101- A131	Machinery and Equipment	200,000
093101- A132	Furniture and Fixture	350,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	300,000
Total- I B	SLAMABAD MODEL COLLEGE FOR OYS, (PG) H-8, ISLAMABAD	144,575,000
ID3534 ZARGHA	M MAZHAR SHAHEED MODEL COLLEGE FOR BOYS I-10/1 IBD
093101- A01	Employees Related Expenses	48,614,000
093101- A011	Pay 71	35,902,000
093101- A011-1	Pay of Officers (57)	(32,638,000)
093101- A011-2	Pay of Other Staff (14)	(3,264,000)
093101- A012	Allowances	12,712,000
093101- A012-1	Regular Allowances	(11,567,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,145,000)
093101- A03	Operating Expenses	9,663,000
093101- A032	Communications	100,000
093101- A033	Utilities	398,000
093101- A034	Occupancy Costs	8,653,000
093101- A038	Travel & Transportation	161,000

Page 121

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A039	General	351,000
093101- A04	Employees Retirement Benefits	3,313,000
093101- A041	Pension	3,313,000
093101- A06	Transfers	50,000
093101- A061	Scholarship	50,000
093101- A09	Physical Assets	326,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	50,000
093101- A096	Purchase of Plant and Machinery	100,000
093101- A097	Purchase of Furniture and Fixture	175,000
093101- A13	Repairs and Maintenance	112,000
093101- A130	Transport	1,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	70,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- Z C	ARGHAM MAZHAR SHAHEED MODEL OLLEGE FOR BOYS I-10/1 IBD	62,078,000
ID3535 ISLAMA	BAD MODEL COLLEGE FOR GIRLS, NHC, ISLA	MABAD
093101- A01	Employees Related Expenses	20,840,000
093101- A011	Pay 44	14,599,000
093101- A011-1	Pay of Officers (29)	(11,458,000)
093101- A011-2	Pay of Other Staff (15)	(3,141,000)
093101- A012	Allowances	6,241,000
093101- A012-1	Regular Allowances	(5,423,000)
093101- A012-2	Other Allowances (Excluding TA)	(818,000)
093101- A03	Operating Expenses	4,747,000
093101- A032	Communications	85,000
093101- A033	Utilities	290,000
093101- A034	Occupancy Costs	3,790,000
093101- A038	Travel & Transportation	181,000
093101- A039	General	401,000

Page 122

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A04	Employees Retirement Benefits	760,000
093101- A041	Pension	760,000
093101- A06	Transfers	50,000
093101- A061	Scholarship	50,000
093101- A09	Physical Assets	435,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	60,000
093101- A096	Purchase of Plant and Machinery	100,000
093101- A097	Purchase of Furniture and Fixture	274,000
093101- A13	Repairs and Maintenance	142,000
093101- A130	Transport	1,000
093101- A131	Machinery and Equipment	30,000
093101- A132	Furniture and Fixture	80,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	30,000
Total- I G	SLAMABAD MODEL COLLEGE FOR IRLS, NHC, ISLAMABAD	26,974,000
ID3536 ISLAMA	BAD MODEL COLLEGE FOR GIRLS (PG), F-7/4	, ISLAMABAD
093101- A01	Employees Related Expenses	135,196,000
093101- A011	Pay 215	97,672,000
093101- A011-1	Pay of Officers (122)	(81,646,000)
093101- A011-2	Pay of Other Staff (93)	(16,026,000)
093101- A012	Allowances	37,524,000
093101- A012-1	Regular Allowances	(34,119,000)
093101- A012-2	Other Allowances (Excluding TA)	(3,405,000)
093101- A03	Operating Expenses	23,072,000
093101- A032	Communications	270,000
093101- A033	Utilities	2,520,000
093101- A034	Occupancy Costs	14,016,000
093101- A038	Travel & Transportation	4,266,000
093101- A039	General	2,000,000
093101- A04	Employees Retirement Benefits	3,500,000

Page 123

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A041	Pension	3,500,000
093101- A06	Transfers	251,000
093101- A061	Scholarship	151,000
093101- A063	Entertainment & Gifts	100,000
093101- A09	Physical Assets	303,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	300,000
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	1,000
093101- A13	Repairs and Maintenance	1,951,000
093101- A130	Transport	1,500,000
093101- A131	Machinery and Equipment	150,000
093101- A132	Furniture and Fixture	200,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	100,000
Total- I G	SLAMABAD MODEL COLLEGE FOR IRLS (PG), F-7/4, ISLAMABAD	164,273,000
ID3537 ISLAMA	BAD MODEL COLLEGE FOR GIRLS, I-9/1, ISLA	MABAD
093101- A01	Employees Related Expenses	51,420,000
093101- A011	Pay 69	38,424,000
093101- A011-1	Pay of Officers (54)	(35,161,000)
093101- A011-2	Pay of Other Staff (15)	(3,263,000)
093101- A012	Allowances	12,996,000
093101- A012-1	Regular Allowances	(11,775,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,221,000)
093101- A03	Operating Expenses	10,077,000
093101- A032	Communications	80,000
093101- A033	Utilities	458,000
093101- A034	Occupancy Costs	7,708,000
093101- A038	Travel & Transportation	1,470,000
093101- A039	General	361,000
093101- A04	Employees Retirement Benefits	2,757,000

Page 124

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A041	Pension	2,757,000
093101- A06	Transfers	50,000
093101- A061	Scholarship	50,000
093101- A09	Physical Assets	162,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	60,000
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	100,000
093101- A13	Repairs and Maintenance	132,000
093101- A130	Transport	1,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	90,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- I G	SLAMABAD MODEL COLLEGE FOR IRLS, I-9/1, ISLAMABAD	64,598,000
ID3539 ISLAMA	BAD MODEL COLLEGE FOR GIRLS, SHAH AL	LAH DITTA, ISLAMABAD
093101- A01	Employees Related Expenses	19,860,000
093101- A011	Pay 39	14,795,000
093101- A011-1	Pay of Officers (22)	(10,528,000)
093101- A011-2	Pay of Other Staff (17)	(4,267,000)
093101- A012	Allowances	5,065,000
093101- A012-1	Regular Allowances	(4,470,000)
093101- A012-2	Other Allowances (Excluding TA)	(595,000)
093101- A03	Operating Expenses	3,792,000
093101- A032	Communications	58,000
093101- A033	Utilities	91,000
093101- A034	Occupancy Costs	3,331,000
093101- A038	Travel & Transportation	111,000
093101- A039	General	201,000
093101- A04	Employees Retirement Benefits	1,000
093101- A041	Pension	1,000

Page 125

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
093101- A06	Transfers	30,000
093101- A061	Scholarship	30,000
093101- A09	Physical Assets	142,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	40,000
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	100,000
093101- A13	Repairs and Maintenance	132,000
093101- A130	Transport	1,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	90,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- I G I	SLAMABAD MODEL COLLEGE FOR IRLS, SHAH ALLAH DITTA, SLAMABAD	23,957,000
ID3540 ISLAMA	BAD MODEL COLLEGE FOR GIRLS, BHADANA	KALAN, ISLAMABAD
093101- A01	Employees Related Expenses	17,902,000
093101- A011	Pay 31	12,427,000
093101- A011-1	Pay of Officers (17)	(9,748,000)
093101- A011-2	Pay of Other Staff (14)	(2,679,000)
093101- A012	Allowances	5,475,000
093101- A012-1	Regular Allowances	(5,017,000)
093101- A012-2	Other Allowances (Excluding TA)	(458,000)
093101- A03	Operating Expenses	2,995,000
093101- A032	Communications	46,000
093101- A033	Utilities	90,000
093101- A034	Occupancy Costs	2,591,000
093101- A038	Travel & Transportation	62,000
093101- A039	General	206,000
093101- A04	Employees Retirement Benefits	1,000
093101- A041	Pension	1,000

Page 126

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A06	Transfers	30,000
093101- A061	Scholarship	30,000
093101- A09	Physical Assets	43,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	40,000
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	1,000
093101- A13	Repairs and Maintenance	92,000
093101- A130	Transport	1,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	50,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- I G	SLAMABAD MODEL COLLEGE FOR IRLS, BHADANA KALAN, ISLAMABAD	21,063,000
ID3541 MALIK T	AIMOOR SHAHEED MODEL COLLEGE FOR BOYS MUGHAL (F.A) IBD
093101- A01	Employees Related Expenses	21,168,000
093101- A011	Pay 42	13,018,000
093101- A011-1	Pay of Officers (32)	(10,875,000)
093101- A011-2	Pay of Other Staff (10)	(2,143,000)
093101- A012	Allowances	8,150,000
093101- A012-1	Regular Allowances	(7,333,000)
093101- A012-2	Other Allowances (Excluding TA)	(817,000)
093101- A03	Operating Expenses	4,454,000
093101- A032	Communications	80,000
093101- A033	Utilities	220,000
093101- A034	Occupancy Costs	3,425,000
093101- A038	Travel & Transportation	510,000
093101- A039	General	219,000
093101- A04	Employees Retirement Benefits	810,000
093101- A041	Pension	810,000
093101- A06	Transfers	50,000

Page 127

NO. ---.- FC21	C47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A061	Scholarship	50,000
093101- A09	Physical Assets	53,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	50,000
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	1,000
093101- A13	Repairs and Maintenance	92,000
093101- A130	Transport	1,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	50,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total-	MALIK TAIMOOR SHAHEED MODEL COLLEGE FOR BOYS MUGHAL (F.A) IBD	26,627,000

ID3542 FAHAD A 093101- A01	HMAD SHAHEED MODEL Employees Related Expe	COLLEGE FO nses	R BOYS CHAHK SHEHZAD (F.A) ISLAMABAD 25,814,000
093101- A011	Pay	40	19,107,000
093101- A011-1	Pay of Officers	(26)	(16,063,000)
093101- A011-2	Pay of Other Staff	(14)	(3,044,000)
093101- A012	Allowances		6,707,000
093101- A012-1	Regular Allowances		(5,947,000)
093101- A012-2	Other Allowances (Excluding TA)		(760,000)
093101- A03	Operating Expenses		6,401,000
093101- A032	Communications		70,000
093101- A033	Utilities		450,000
093101- A034	Occupancy Costs		5,449,000
093101- A038	Travel & Transportation		121,000
093101- A039	General		311,000
093101- A04	Employees Retirement Benefits		977,000
093101- A041	Pension		977,000
093101- A06	Transfers		50,000

Page 128

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO	PMENT DIVISION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A061	Scholarship	50,000
093101- A09	Physical Assets	311,000
093101- A092	Computer Equipment	50,000
093101- A094	Other Stores and Stocks	60,000
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	200,000
093101- A13	Repairs and Maintenance	112,000
093101- A130	Transport	1,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	60,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	30,000
Total- F C (	AHAD AHMAD SHAHEED MODEL OLLEGE FOR BOYS CHAHK SHEHZAD F.A) ISLAMABAD	33,665,000
ID3543 ISLAMA	BAD MODEL COLLEGE FOR GIRLS, MALPUR, I	SLAMABAD
093101- A01	Employees Related Expenses	14,918,000
093101- A011	Pay 28	9,600,000
093101- A011-1	Pay of Officers (16)	(6,885,000)
093101- A011-2	Pay of Other Staff (12)	(2,715,000)
093101- A012	Allowances	5,318,000
093101- A012-1	Regular Allowances	(4,599,000)
093101- A012-2	Other Allowances (Excluding TA)	(719,000)
093101- A03	Operating Expenses	2,936,000
093101- A032	Communications	44,000
093101- A033	Utilities	120,000
093101- A034	Occupancy Costs	2,519,000
093101- A038	Travel & Transportation	52,000
093101- A039	General	201,000
093101- A04	Employees Retirement Benefits	409,000
093101- A041	Pension	409,000
093101- A06	Transfers	20,000

Page 129

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
093101- A061	Scholarship	20,000
093101- A09	Physical Assets	211,000
093101- A092	Computer Equipment	75,000
093101- A094	Other Stores and Stocks	50,000
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	85,000
093101- A13	Repairs and Maintenance	92,000
093101- A130	Transport	1,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	50,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- I G	SLAMABAD MODEL COLLEGE FOR IRLS, MALPUR, ISLAMABAD	18,586,000
ID3546 ISLAMA	BAD MODEL COLLEGE FOR GIRLS G-6/1-4, ISLAMABAD
093101- A01	Employees Related Expenses	56,680,000
093101- A011	Pay 87	42,200,000
093101- A011-1	Pay of Officers (66)	(38,094,000)
093101- A011-2	Pay of Other Staff (21)	(4,106,000)
093101- A012	Allowances	14,480,000
093101- A012-1	Regular Allowances	(13,150,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,330,000)
093101- A03	Operating Expenses	8,349,000
093101- A032	Communications	100,000
093101- A033	Utilities	825,000
093101- A034	Occupancy Costs	5,792,000
093101- A038	Travel & Transportation	1,211,000
093101- A039	General	421,000
093101- A04	Employees Retirement Benefits	1,800,000
093101- A041	Pension	1,800,000
093101- A06	Transfers	40,000
093101- A061	Scholarship	40,000

Page 130

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A09	Physical Assets	401,000
093101- A092	Computer Equipment	200,000
093101- A094	Other Stores and Stocks	50,000
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	150,000
093101- A13	Repairs and Maintenance	411,000
093101- A130	Transport	300,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	70,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- I G	SLAMABAD MODEL COLLEGE FOR IRLS G-6/1-4, ISLAMABAD	67,681,000
ID3547 ISLAMA	BAD MODEL COLLEGE FOR GIRLS TARLAI
093101- A01	Employees Related Expenses	23,268,000
093101- A011	Pay 41	16,263,000
093101- A011-1	Pay of Officers (29)	(13,978,000)
093101- A011-2	Pay of Other Staff (12)	(2,285,000)
093101- A012	Allowances	7,005,000
093101- A012-1	Regular Allowances	(6,265,000)
093101- A012-2	Other Allowances (Excluding TA)	(740,000)
093101- A03	Operating Expenses	4,684,000
093101- A032	Communications	70,000
093101- A033	Utilities	300,000
093101- A034	Occupancy Costs	3,822,000
093101- A038	Travel & Transportation	261,000
093101- A039	General	231,000
093101- A04	Employees Retirement Benefits	1,000
093101- A041	Pension	1,000
093101- A06	Transfers	50,000
093101- A061	Scholarship	50,000
093101- A09	Physical Assets	53,000

Page 131

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	50,000
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	1,000
093101- A13	Repairs and Maintenance	102,000
093101- A130	Transport	1,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	60,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- I G ID3548 ALI ABB	SLAMABAD MODEL COLLEGE FOR IRLS TARLAI AS SHAHEED MODEL COLLEGE FOR BOYS G	28,158,000 -6/2 IBD
093101- A01	Employees Related Expenses	48,214,000
093101- A011	Pay 87	34,242,000
093101- A011-1	Pay of Officers (63)	(28,977,000)
093101- A011-2	Pay of Other Staff (24)	(5,265,000)
093101- A012	Allowances	13,972,000
093101- A012-1	Regular Allowances	(12,640,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,332,000)
093101- A03	Operating Expenses	9,053,000
093101- A032	Communications	80,000
093101- A033	Utilities	658,000
093101- A034	Occupancy Costs	7,563,000
093101- A038	Travel & Transportation	401,000
093101- A039	General	351,000
093101- A04	Employees Retirement Benefits	4,445,000
093101- A041	Pension	4,445,000
093101- A06	Transfers	40,000
093101- A061	Scholarship	40,000
093101- A09	Physical Assets	421,000
093101- A092	Computer Equipment	200,000

Page 132

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
093101- A094	Other Stores and Stocks	50,000
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	170,000
093101- A13	Repairs and Maintenance	112,000
093101- A130	Transport	1,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	70,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- A C	LI ABBAS SHAHEED MODEL OLLEGE FOR BOYS G-6/2 IBD	62,285,000
ID3549 ISLAMA	BAD MODEL COLEEGE FOR GIRLS MAIRA BEGWAL
093101- A01	Employees Related Expenses	5,312,000
093101- A011	Pay 24	2,364,000
093101- A011-1	Pay of Officers (9)	(1,320,000)
093101- A011-2	Pay of Other Staff (15)	(1,044,000)
093101- A012	Allowances	2,948,000
093101- A012-1	Regular Allowances	(2,446,000)
093101- A012-2	Other Allowances (Excluding TA)	(502,000)
093101- A03	Operating Expenses	1,418,000
093101- A032	Communications	65,000
093101- A033	Utilities	120,000
093101- A034	Occupancy Costs	1,015,000
093101- A038	Travel & Transportation	62,000
093101- A039	General	156,000
093101- A04	Employees Retirement Benefits	1,000
093101- A041	Pension	1,000
093101- A06	Transfers	60,000
093101- A061	Scholarship	60,000
093101- A09	Physical Assets	126,000
093101- A092	Computer Equipment	50,000
093101- A094	Other Stores and Stocks	50,000

Page 133

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PA	KISTAN REVENUES
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	25,000
093101- A13	Repairs and Maintenance	92,000
093101- A130	Transport	1,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	50,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- I G	SLAMABAD MODEL COLEEGE FOR IRLS MAIRA BEGWAL	7,009,000
ID3550 ISLAMA	BAD MODEL COLLEGE FOR GIRLS PIND MALKAN
093101- A01	Employees Related Expenses	14,458,000
093101- A011	Pay 38	8,396,000
093101- A011-1	Pay of Officers (24)	(6,307,000)
093101- A011-2	Pay of Other Staff (14)	(2,089,000)
093101- A012	Allowances	6,062,000
093101- A012-1	Regular Allowances	(5,293,000)
093101- A012-2	Other Allowances (Excluding TA)	(769,000)
093101- A03	Operating Expenses	4,174,000
093101- A032	Communications	25,000
093101- A033	Utilities	60,000
093101- A034	Occupancy Costs	2,968,000
093101- A038	Travel & Transportation	900,000
093101- A039	General	221,000
093101- A04	Employees Retirement Benefits	1,000
093101- A041	Pension	1,000
093101- A06	Transfers	40,000
093101- A061	Scholarship	40,000
093101- A09	Physical Assets	201,000
093101- A092	Computer Equipment	50,000
093101- A094	Other Stores and Stocks	50,000
093101- A096	Purchase of Plant and Machinery	1,000

Page 134

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION No of 2018-19 Posts 2019-20 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
	Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A097	Purchase of Furniture and Fixture 100,000
093101- A13	Repairs and Maintenance 571,000
093101- A130	Transport 450,000
093101- A131	Machinery and Equipment 30,000
093101- A132	Furniture and Fixture 60,000
093101- A133	Buildings and Structure 1,000
093101- A137	Computer Equipment 30,000
Total- I G	SLAMABAD MODEL COLLEGE FOR IRLS PIND MALKAN 19,445,000
ID3551 ISLAMA	BAD MODEL COLLEGE FOR GIRLS LOHI BHEER
093101- A01	Employees Related Expenses 26,104,000
093101- A011	Pay 39 18,462,000
093101- A011-1	Pay of Officers (25) (15,038,000)
093101- A011-2	Pay of Other Staff (14) (3,424,000)
093101- A012	Allowances 7,642,000
093101- A012-1	Regular Allowances (6,674,000)
093101- A012-2	Other Allowances (Excluding TA) (968,000)
093101- A03	Operating Expenses 5,895,000
093101- A032	Communications 50,000
093101- A033	Utilities 120,000
093101- A034	Occupancy Costs 5,398,000
093101- A038	Travel & Transportation 146,000
093101- A039	General 181,000
093101- A04	Employees Retirement Benefits 1,000
093101- A041	Pension 1,000
093101- A06	Transfers 35,000
093101- A061	Scholarship 35,000
093101- A09	Physical Assets 366,000
093101- A092	Computer Equipment 80,000
093101- A094	Other Stores and Stocks 50,000
093101- A096	Purchase of Plant and Machinery 1,000
093101- A097	Purchase of Furniture and Fixture 235,000

Page 135

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A13	Repairs and Maintenance	92,000
093101- A130	Transport	1,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	50,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- I G	SLAMABAD MODEL COLLEGE FOR IRLS LOHI BHEER	32,493,000
ID3552 ADNAN	HUSSAIN SHAHEED MODEL COLLEGE FOR BOYS G-9/4 IBD
093101- A01	Employees Related Expenses	34,184,000
093101- A011	Pay 47	25,497,000
093101- A011-1	Pay of Officers (36)	(23,046,000)
093101- A011-2	Pay of Other Staff (11)	(2,451,000)
093101- A012	Allowances	8,687,000
093101- A012-1	Regular Allowances	(7,839,000)
093101- A012-2	Other Allowances (Excluding TA)	(848,000)
093101- A03	Operating Expenses	3,154,000
093101- A032	Communications	68,000
093101- A033	Utilities	370,000
093101- A034	Occupancy Costs	2,398,000
093101- A038	Travel & Transportation	32,000
093101- A039	General	286,000
093101- A04	Employees Retirement Benefits	1,000
093101- A041	Pension	1,000
093101- A06	Transfers	40,000
093101- A061	Scholarship	40,000
093101- A09	Physical Assets	43,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	40,000
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	1,000
093101- A13	Repairs and Maintenance	112,000

Page 136

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
093101- A130	Transport	1,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	70,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- A C	DNAN HUSSAIN SHAHEED MODEL OLLEGE FOR BOYS G-9/4 IBD	37,534,000
ID3553 HUMAY	UN IQBAL SHAHEED MODEL COLLEGE FOR BOYS MOHRA NAGIAL(		F.A) IBD
093101- A01	Employees Related Expenses	20,866,000
093101- A011	Pay 38	15,152,000
093101- A011-1	Pay of Officers (21)	(11,519,000)
093101- A011-2	Pay of Other Staff (17)	(3,633,000)
093101- A012	Allowances	5,714,000
093101- A012-1	Regular Allowances	(5,250,000)
093101- A012-2	Other Allowances (Excluding TA)	(464,000)
093101- A03	Operating Expenses	6,498,000
093101- A032	Communications	68,000
093101- A033	Utilities	130,000
093101- A034	Occupancy Costs	6,035,000
093101- A038	Travel & Transportation	52,000
093101- A039	General	213,000
093101- A04	Employees Retirement Benefits	1,000
093101- A041	Pension	1,000
093101- A06	Transfers	40,000
093101- A061	Scholarship	40,000
093101- A09	Physical Assets	226,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	25,000
093101- A096	Purchase of Plant and Machinery	100,000
093101- A097	Purchase of Furniture and Fixture	100,000
093101- A13	Repairs and Maintenance	92,000
093101- A130	Transport	1,000

Page 137

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	50,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- H C N ID3554 ISLAMA	UMAYUN IQBAL SHAHEED MODEL OLLEGE FOR BOYS MOHRA AGIAL(F.A) IBD BAD MODEL COLLEGE FOR GIRLS REWAT, IS	27,723,000 LAMABAD
093101- A01	Employees Related Expenses	26,514,000
093101- A011	Pay 46	18,650,000
093101- A011-1	Pay of Officers (36)	(16,569,000)
093101- A011-2	Pay of Other Staff (10)	(2,081,000)
093101- A012	Allowances	7,864,000
093101- A012-1	Regular Allowances	(6,814,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,050,000)
093101- A03	Operating Expenses	5,976,000
093101- A032	Communications	70,000
093101- A033	Utilities	225,000
093101- A034	Occupancy Costs	5,373,000
093101- A038	Travel & Transportation	52,000
093101- A039	General	256,000
093101- A04	Employees Retirement Benefits	875,000
093101- A041	Pension	875,000
093101- A06	Transfers	35,000
093101- A061	Scholarship	35,000
093101- A09	Physical Assets	276,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	40,000
093101- A096	Purchase of Plant and Machinery	100,000
093101- A097	Purchase of Furniture and Fixture	135,000
093101- A13	Repairs and Maintenance	112,000
093101- A130	Transport	1,000

Page 138

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	70,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- I G	SLAMABAD MODEL COLLEGE FOR IRLS REWAT, ISLAMABAD	33,788,000
ID3555 TANVEE	R HUSSAIN SHAHEED MODEL COLLEGE FO R	BOYS G-7/4 IBD
093101- A01	Employees Related Expenses	38,296,000
093101- A011	Pay 63	28,104,000
093101- A011-1	Pay of Officers (47)	(24,527,000)
093101- A011-2	Pay of Other Staff (16)	(3,577,000)
093101- A012	Allowances	10,192,000
093101- A012-1	Regular Allowances	(9,070,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,122,000)
093101- A03	Operating Expenses	6,156,000
093101- A032	Communications	80,000
093101- A033	Utilities	480,000
093101- A034	Occupancy Costs	5,038,000
093101- A038	Travel & Transportation	292,000
093101- A039	General	266,000
093101- A04	Employees Retirement Benefits	2,802,000
093101- A041	Pension	2,802,000
093101- A06	Transfers	50,000
093101- A061	Scholarship	50,000
093101- A09	Physical Assets	53,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	50,000
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	1,000
093101- A13	Repairs and Maintenance	112,000
093101- A130	Transport	1,000
093101- A131	Machinery and Equipment	20,000

Page 139

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A132	Furniture and Fixture	70,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- T C	ANVEER HUSSAIN SHAHEED MODEL OLLEGE FO R BOYS G-7/4 IBD	47,469,000
ID3577 ISLAMA	BAD MODEL COLLEGE FOR GIRLS HUMAK
093101- A01	Employees Related Expenses	15,932,000
093101- A011	Pay 22	10,665,000
093101- A011-1	Pay of Officers (14)	(8,747,000)
093101- A011-2	Pay of Other Staff (8)	(1,918,000)
093101- A012	Allowances	5,267,000
093101- A012-1	Regular Allowances	(4,551,000)
093101- A012-2	Other Allowances (Excluding TA)	(716,000)
093101- A03	Operating Expenses	4,078,000
093101- A032	Communications	175,000
093101- A033	Utilities	740,000
093101- A034	Occupancy Costs	1,082,000
093101- A036	Motor Vehicles	80,000
093101- A038	Travel & Transportation	1,671,000
093101- A039	General	330,000
093101- A04	Employees Retirement Benefits	1,000
093101- A041	Pension	1,000
093101- A06	Transfers	30,000
093101- A061	Scholarship	30,000
093101- A09	Physical Assets	73,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	70,000
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	1,000
093101- A13	Repairs and Maintenance	371,000
093101- A130	Transport	300,000
093101- A131	Machinery and Equipment	20,000

Page 140

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
093101- A132	Furniture and Fixture	30,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- I G	SLAMABAD MODEL COLLEGE FOR IRLS HUMAK	20,485,000
ID3579 ISLAMA	BAD MODEL COLLEGE FOR GIRLS NILORE
093101- A01	Employees Related Expenses	19,700,000
093101- A011	Pay 29	13,724,000
093101- A011-1	Pay of Officers (19)	(11,520,000)
093101- A011-2	Pay of Other Staff (10)	(2,204,000)
093101- A012	Allowances	5,976,000
093101- A012-1	Regular Allowances	(5,424,000)
093101- A012-2	Other Allowances (Excluding TA)	(552,000)
093101- A03	Operating Expenses	4,326,000
093101- A032	Communications	80,000
093101- A033	Utilities	250,000
093101- A034	Occupancy Costs	3,723,000
093101- A038	Travel & Transportation	72,000
093101- A039	General	201,000
093101- A04	Employees Retirement Benefits	458,000
093101- A041	Pension	458,000
093101- A06	Transfers	50,000
093101- A061	Scholarship	50,000
093101- A09	Physical Assets	53,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	50,000
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	1,000
093101- A13	Repairs and Maintenance	92,000
093101- A130	Transport	1,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	50,000

Page 141

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- I G	SLAMABAD MODEL COLLEGE FOR IRLS NILORE	24,679,000
ID3580 ISLAMA	BAD MODEL COLLEGE FOR GIRLS THANDA P	ANI
093101- A01	Employees Related Expenses	17,848,000
093101- A011	Pay 36	11,574,000
093101- A011-1	Pay of Officers (21)	(7,849,000)
093101- A011-2	Pay of Other Staff (15)	(3,725,000)
093101- A012	Allowances	6,274,000
093101- A012-1	Regular Allowances	(5,694,000)
093101- A012-2	Other Allowances (Excluding TA)	(580,000)
093101- A03	Operating Expenses	3,427,000
093101- A032	Communications	60,000
093101- A033	Utilities	400,000
093101- A034	Occupancy Costs	2,689,000
093101- A038	Travel & Transportation	62,000
093101- A039	General	216,000
093101- A04	Employees Retirement Benefits	1,000
093101- A041	Pension	1,000
093101- A06	Transfers	40,000
093101- A061	Scholarship	40,000
093101- A09	Physical Assets	204,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	50,000
093101- A096	Purchase of Plant and Machinery	53,000
093101- A097	Purchase of Furniture and Fixture	100,000
093101- A13	Repairs and Maintenance	112,000
093101- A130	Transport	1,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	70,000
093101- A133	Buildings and Structure	1,000

Page 142

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
093101- A137	Computer Equipment	20,000
Total- I G	SLAMABAD MODEL COLLEGE FOR IRLS THANDA PANI	21,632,000
ID3581 ISLAMA	BAD MODEL COLLEGE FOR GIRLS KIRPA
093101- A01	Employees Related Expenses	12,196,000
093101- A011	Pay 32	7,913,000
093101- A011-1	Pay of Officers (17)	(4,473,000)
093101- A011-2	Pay of Other Staff (15)	(3,440,000)
093101- A012	Allowances	4,283,000
093101- A012-1	Regular Allowances	(3,809,000)
093101- A012-2	Other Allowances (Excluding TA)	(474,000)
093101- A03	Operating Expenses	3,376,000
093101- A032	Communications	70,000
093101- A033	Utilities	120,000
093101- A034	Occupancy Costs	2,903,000
093101- A038	Travel & Transportation	62,000
093101- A039	General	221,000
093101- A04	Employees Retirement Benefits	1,000
093101- A041	Pension	1,000
093101- A06	Transfers	40,000
093101- A061	Scholarship	40,000
093101- A09	Physical Assets	43,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	40,000
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	1,000
093101- A13	Repairs and Maintenance	92,000
093101- A130	Transport	1,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	50,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000

Page 143

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- I G	SLAMABAD MODEL COLLEGE FOR IRLS KIRPA	15,748,000
ID3582 USAMA	TAHIR SHAHEED MODEL COLLEGE FOR BO Y	S JABBA TELI(F.A) IBD
093101- A01	Employees Related Expenses	19,090,000
093101- A011	Pay 33	13,620,000
093101- A011-1	Pay of Officers (18)	(10,298,000)
093101- A011-2	Pay of Other Staff (15)	(3,322,000)
093101- A012	Allowances	5,470,000
093101- A012-1	Regular Allowances	(4,817,000)
093101- A012-2	Other Allowances (Excluding TA)	(653,000)
093101- A03	Operating Expenses	4,919,000
093101- A032	Communications	60,000
093101- A033	Utilities	310,000
093101- A034	Occupancy Costs	4,241,000
093101- A038	Travel & Transportation	52,000
093101- A039	General	256,000
093101- A04	Employees Retirement Benefits	1,000
093101- A041	Pension	1,000
093101- A06	Transfers	50,000
093101- A061	Scholarship	50,000
093101- A09	Physical Assets	53,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	50,000
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	1,000
093101- A13	Repairs and Maintenance	122,000
093101- A130	Transport	1,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	80,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- U	SAMA TAHIR SHAHEED MODEL	24,235,000

Page 144

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
C I ID3584 GUL SH	ACCOUNTANT GENERAL P OLLEGE FOR BO YS JABBA TELI(F.A) BD ER SHAHEED MODEL COLLEGE FOR BOYS PA	AKISTAN REVENUES GH PANWAL(F.A) IBD
093101- A01	Employees Related Expenses	16,148,000
093101- A011	Pay 23	11,255,000
093101- A011-1	Pay of Officers (15)	(9,330,000)
093101- A011-2	Pay of Other Staff (8)	(1,925,000)
093101- A012	Allowances	4,893,000
093101- A012-1	Regular Allowances	(4,305,000)
093101- A012-2	Other Allowances (Excluding TA)	(588,000)
093101- A03	Operating Expenses	3,731,000
093101- A032	Communications	70,000
093101- A033	Utilities	110,000
093101- A034	Occupancy Costs	3,283,000
093101- A038	Travel & Transportation	52,000
093101- A039	General	216,000
093101- A04	Employees Retirement Benefits	1,000
093101- A041	Pension	1,000
093101- A06	Transfers	30,000
093101- A061	Scholarship	30,000
093101- A09	Physical Assets	363,000
093101- A092	Computer Equipment	83,000
093101- A094	Other Stores and Stocks	40,000
093101- A096	Purchase of Plant and Machinery	100,000
093101- A097	Purchase of Furniture and Fixture	140,000
093101- A13	Repairs and Maintenance	92,000
093101- A130	Transport	1,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	50,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- G	UL SHER SHAHEED MODEL COLLEGE	20,365,000

Page 145

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
F ID3585 ZEESHA	ACCOUNTANT GENERAL P OR BOYS PAGH PANWAL(F.A) IBD N SHAHEED MODEL COLLEGE FOR BOYS P I	AKISTAN REVENUES ND BEGWAL(F.A) IBD
093101- A01	Employees Related Expenses	13,988,000
093101- A011	Pay 27	9,393,000
093101- A011-1	Pay of Officers (18)	(8,316,000)
093101- A011-2	Pay of Other Staff (9)	(1,077,000)
093101- A012	Allowances	4,595,000
093101- A012-1	Regular Allowances	(4,008,000)
093101- A012-2	Other Allowances (Excluding TA)	(587,000)
093101- A03	Operating Expenses	3,801,000
093101- A032	Communications	51,000
093101- A033	Utilities	65,000
093101- A034	Occupancy Costs	2,385,000
093101- A038	Travel & Transportation	1,160,000
093101- A039	General	140,000
093101- A04	Employees Retirement Benefits	1,000
093101- A041	Pension	1,000
093101- A06	Transfers	25,000
093101- A061	Scholarship	25,000
093101- A09	Physical Assets	28,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	25,000
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	1,000
093101- A13	Repairs and Maintenance	381,000
093101- A130	Transport	300,000
093101- A131	Machinery and Equipment	15,000
093101- A132	Furniture and Fixture	40,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	25,000
Total- Z	EESHAN SHAHEED MODEL COLLEGE	18,224,000
FOR BOYS P IND BEGWAL(F.A) IBD

Page 146

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
ID3586 ISLAMA	ACCOUNTANT GENERAL P BAD MODEL COLLEGE FOR GIRLS JAGIOT	AKISTAN REVENUES
093101- A01	Employees Related Expenses	13,756,000
093101- A011	Pay 33	8,103,000
093101- A011-1	Pay of Officers (19)	(4,783,000)
093101- A011-2	Pay of Other Staff (14)	(3,320,000)
093101- A012	Allowances	5,653,000
093101- A012-1	Regular Allowances	(4,956,000)
093101- A012-2	Other Allowances (Excluding TA)	(697,000)
093101- A03	Operating Expenses	3,398,000
093101- A032	Communications	70,000
093101- A033	Utilities	120,000
093101- A034	Occupancy Costs	2,902,000
093101- A038	Travel & Transportation	62,000
093101- A039	General	244,000
093101- A04	Employees Retirement Benefits	1,000
093101- A041	Pension	1,000
093101- A06	Transfers	40,000
093101- A061	Scholarship	40,000
093101- A09	Physical Assets	433,000
093101- A092	Computer Equipment	81,000
093101- A094	Other Stores and Stocks	40,000
093101- A096	Purchase of Plant and Machinery	100,000
093101- A097	Purchase of Furniture and Fixture	212,000
093101- A13	Repairs and Maintenance	92,000
093101- A130	Transport	1,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	50,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- I	SLAMABAD MODEL COLLEGE FOR GIRLS JAGIOT	17,720,000

ID3587 ISLAMABAD MODEL COLLEGE FOR GIRLS PIND BEGWAL

Page 147

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A01	Employees Related Expenses	13,812,000
093101- A011	Pay 39	8,721,000
093101- A011-1	Pay of Officers (19)	(5,772,000)
093101- A011-2	Pay of Other Staff (20)	(2,949,000)
093101- A012	Allowances	5,091,000
093101- A012-1	Regular Allowances	(4,088,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,003,000)
093101- A03	Operating Expenses	2,649,000
093101- A032	Communications	60,000
093101- A033	Utilities	100,000
093101- A034	Occupancy Costs	2,211,000
093101- A038	Travel & Transportation	72,000
093101- A039	General	206,000
093101- A04	Employees Retirement Benefits	1,000
093101- A041	Pension	1,000
093101- A06	Transfers	15,000
093101- A061	Scholarship	15,000
093101- A09	Physical Assets	4,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	1,000
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	1,000
093101- A13	Repairs and Maintenance	92,000
093101- A130	Transport	1,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	50,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- I G	SLAMABAD MODEL COLLEGE FOR IRLS PIND BEGWAL	16,573,000
ID3588 KHAULA	SHAHEED MODEL COLLEGE FOR GIRLS P U	NJGRAN(F.A) IBD
093101- A01	Employees Related Expenses	17,920,000

Page 148

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A011	Pay 28	12,191,000
093101- A011-1	Pay of Officers (20)	(10,406,000)
093101- A011-2	Pay of Other Staff (8)	(1,785,000)
093101- A012	Allowances	5,729,000
093101- A012-1	Regular Allowances	(5,140,000)
093101- A012-2	Other Allowances (Excluding TA)	(589,000)
093101- A03	Operating Expenses	4,782,000
093101- A032	Communications	70,000
093101- A033	Utilities	511,000
093101- A034	Occupancy Costs	3,894,000
093101- A038	Travel & Transportation	101,000
093101- A039	General	206,000
093101- A04	Employees Retirement Benefits	300,000
093101- A041	Pension	300,000
093101- A06	Transfers	40,000
093101- A061	Scholarship	40,000
093101- A09	Physical Assets	413,000
093101- A092	Computer Equipment	73,000
093101- A094	Other Stores and Stocks	40,000
093101- A096	Purchase of Plant and Machinery	100,000
093101- A097	Purchase of Furniture and Fixture	200,000
093101- A13	Repairs and Maintenance	92,000
093101- A130	Transport	1,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	50,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- KHAULA SHAHEED MODEL COLLEGE FOR GIRLS P UNJGRAN(F.A) IBD		23,547,000
ID3589 ISLAMA	BAD MODEL COLLEGE FOR GIRLS G-8/4, ISLAMABAD
093101- A01	Employees Related Expenses	30,600,000
093101- A011	Pay 51	22,131,000

Page 149

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A011-1	Pay of Officers (33)	(17,376,000)
093101- A011-2	Pay of Other Staff (18)	(4,755,000)
093101- A012	Allowances	8,469,000
093101- A012-1	Regular Allowances	(7,277,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,192,000)
093101- A03	Operating Expenses	7,145,000
093101- A032	Communications	70,000
093101- A033	Utilities	395,000
093101- A034	Occupancy Costs	5,434,000
093101- A038	Travel & Transportation	890,000
093101- A039	General	356,000
093101- A04	Employees Retirement Benefits	247,000
093101- A041	Pension	247,000
093101- A06	Transfers	50,000
093101- A061	Scholarship	50,000
093101- A09	Physical Assets	575,000
093101- A092	Computer Equipment	90,000
093101- A094	Other Stores and Stocks	50,000
093101- A096	Purchase of Plant and Machinery	170,000
093101- A097	Purchase of Furniture and Fixture	265,000
093101- A13	Repairs and Maintenance	411,000
093101- A130	Transport	300,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	70,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- I G	SLAMABAD MODEL COLLEGE FOR IRLS G-8/4, ISLAMABAD	39,028,000
ID3590 ISLAMA	BAD MODEL COLLEGE FOR GIRLS PEHONT
093101- A01	Employees Related Expenses	13,708,000
093101- A011	Pay 32	8,900,000
093101- A011-1	Pay of Officers (20)	(6,423,000)

Page 150

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A011-2	Pay of Other Staff (12)	(2,477,000)
093101- A012	Allowances	4,808,000
093101- A012-1	Regular Allowances	(4,274,000)
093101- A012-2	Other Allowances (Excluding TA)	(534,000)
093101- A03	Operating Expenses	3,060,000
093101- A032	Communications	50,000
093101- A033	Utilities	182,000
093101- A034	Occupancy Costs	2,565,000
093101- A038	Travel & Transportation	62,000
093101- A039	General	201,000
093101- A04	Employees Retirement Benefits	1,000
093101- A041	Pension	1,000
093101- A06	Transfers	40,000
093101- A061	Scholarship	40,000
093101- A09	Physical Assets	240,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	40,000
093101- A096	Purchase of Plant and Machinery	99,000
093101- A097	Purchase of Furniture and Fixture	100,000
093101- A13	Repairs and Maintenance	47,000
093101- A130	Transport	1,000
093101- A131	Machinery and Equipment	15,000
093101- A132	Furniture and Fixture	20,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	10,000
Total- I G	SLAMABAD MODEL COLLEGE FOR IRLS PEHONT	17,096,000
ID3591 ISLAMA	BAD MODEL COLLEGE FOR GIRLS MARGALLA TOWN
093101- A01	Employees Related Expenses	11,878,000
093101- A011	Pay 23	7,542,000
093101- A011-1	Pay of Officers (13)	(5,377,000)
093101- A011-2	Pay of Other Staff (10)	(2,165,000)

Page 151

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012	Allowances	4,336,000
093101- A012-1	Regular Allowances	(3,862,000)
093101- A012-2	Other Allowances (Excluding TA)	(474,000)
093101- A03	Operating Expenses	1,636,000
093101- A032	Communications	70,000
093101- A033	Utilities	260,000
093101- A034	Occupancy Costs	1,063,000
093101- A038	Travel & Transportation	52,000
093101- A039	General	191,000
093101- A04	Employees Retirement Benefits	1,000
093101- A041	Pension	1,000
093101- A06	Transfers	40,000
093101- A061	Scholarship	40,000
093101- A09	Physical Assets	43,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	40,000
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	1,000
093101- A13	Repairs and Maintenance	92,000
093101- A130	Transport	1,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	50,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- I G	SLAMABAD MODEL COLLEGE FOR IRLS MARGALLA TOWN	13,690,000
ID3592 ISLAMA	BAD MODEL COLLEGE FOR GIRLS HERDOGHER
093101- A01	Employees Related Expenses	17,884,000
093101- A011	Pay 35	11,439,000
093101- A011-1	Pay of Officers (26)	(9,820,000)
093101- A011-2	Pay of Other Staff (9)	(1,619,000)
093101- A012	Allowances	6,445,000

Page 152

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012-1	Regular Allowances	(5,691,000)
093101- A012-2	Other Allowances (Excluding TA)	(754,000)
093101- A03	Operating Expenses	4,359,000
093101- A032	Communications	68,000
093101- A033	Utilities	200,000
093101- A034	Occupancy Costs	3,419,000
093101- A038	Travel & Transportation	451,000
093101- A039	General	221,000
093101- A04	Employees Retirement Benefits	1,000
093101- A041	Pension	1,000
093101- A06	Transfers	40,000
093101- A061	Scholarship	40,000
093101- A09	Physical Assets	43,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	40,000
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	1,000
093101- A13	Repairs and Maintenance	361,000
093101- A130	Transport	250,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	70,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- I G ID3593 ISLAMA	SLAMABAD MODEL COLLEGE FOR IRLS HERDOGHER BAD MODEL COLLEGE FOR GIRLS G-9/2, ISLA	22,688,000 MABAD
093101- A01	Employees Related Expenses	53,414,000
093101- A011	Pay 76	39,216,000
093101- A011-1	Pay of Officers (60)	(35,902,000)
093101- A011-2	Pay of Other Staff (16)	(3,314,000)
093101- A012	Allowances	14,198,000
093101- A012-1	Regular Allowances	(12,780,000)

Page 153

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012-2	Other Allowances (Excluding TA)	(1,418,000)
093101- A03	Operating Expenses	8,271,000
093101- A032	Communications	85,000
093101- A033	Utilities	545,000
093101- A034	Occupancy Costs	6,085,000
093101- A038	Travel & Transportation	1,145,000
093101- A039	General	411,000
093101- A04	Employees Retirement Benefits	1,150,000
093101- A041	Pension	1,150,000
093101- A06	Transfers	50,000
093101- A061	Scholarship	50,000
093101- A09	Physical Assets	435,000
093101- A092	Computer Equipment	150,000
093101- A094	Other Stores and Stocks	60,000
093101- A096	Purchase of Plant and Machinery	125,000
093101- A097	Purchase of Furniture and Fixture	100,000
093101- A13	Repairs and Maintenance	132,000
093101- A130	Transport	1,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	90,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- I G ID3594 FAZAL R	SLAMABAD MODEL COLLEGE FOR IRLS G-9/2, ISLAMABAD AHEEM SHAHEED MODEL COLLEGE FOR B O	63,452,000 YS BHIMBER TRAR (F	.A) IBD
093101- A01	Employees Related Expenses	10,202,000
093101- A011	Pay 28	5,876,000
093101- A011-1	Pay of Officers (19)	(4,242,000)
093101- A011-2	Pay of Other Staff (9)	(1,634,000)
093101- A012	Allowances	4,326,000
093101- A012-1	Regular Allowances	(3,658,000)
093101- A012-2	Other Allowances (Excluding TA)	(668,000)

Page 154

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A03	Operating Expenses	3,333,000
093101- A032	Communications	60,000
093101- A033	Utilities	100,000
093101- A034	Occupancy Costs	2,251,000
093101- A038	Travel & Transportation	751,000
093101- A039	General	171,000
093101- A04	Employees Retirement Benefits	1,000
093101- A041	Pension	1,000
093101- A06	Transfers	20,000
093101- A061	Scholarship	20,000
093101- A09	Physical Assets	33,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	30,000
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	1,000
093101- A13	Repairs and Maintenance	241,000
093101- A130	Transport	150,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	50,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- F	AZAL RAHEEM SHAHEED MODEL	13,830,000
( ID3595 ISLAMA	COLLEGE FOR B OYS BHIMBER TRAR F.A) IBD BAD MODEL COLLEGE FOR GIRLS KOT HATH	IAL
093101- A01	Employees Related Expenses	22,850,000
093101- A011	Pay 47	14,350,000
093101- A011-1	Pay of Officers (36)	(11,763,000)
093101- A011-2	Pay of Other Staff (11)	(2,587,000)
093101- A012	Allowances	8,500,000
093101- A012-1	Regular Allowances	(7,471,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,029,000)

Page 155

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A03	Operating Expenses	5,402,000
093101- A032	Communications	70,000
093101- A033	Utilities	305,000
093101- A034	Occupancy Costs	4,190,000
093101- A038	Travel & Transportation	476,000
093101- A039	General	361,000
093101- A04	Employees Retirement Benefits	1,000
093101- A041	Pension	1,000
093101- A06	Transfers	50,000
093101- A061	Scholarship	50,000
093101- A09	Physical Assets	152,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	50,000
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	100,000
093101- A13	Repairs and Maintenance	251,000
093101- A130	Transport	120,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	90,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- I G	SLAMABAD MODEL COLLEGE FOR IRLS KOT HATHIAL	28,706,000
ID3596 HASNAI	N SHARIF SHAHEED MODEL COLLEGE FOR BOYS TARNAUL (F.A) ISLAMABAD
093101- A01	Employees Related Expenses	17,010,000
093101- A011	Pay 26	11,963,000
093101- A011-1	Pay of Officers (15)	(9,441,000)
093101- A011-2	Pay of Other Staff (11)	(2,522,000)
093101- A012	Allowances	5,047,000
093101- A012-1	Regular Allowances	(4,572,000)
093101- A012-2	Other Allowances (Excluding TA)	(475,000)
093101- A03	Operating Expenses	5,042,000

Page 156

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
093101- A032	Communications	41,000
093101- A033	Utilities	271,000
093101- A034	Occupancy Costs	4,447,000
093101- A038	Travel & Transportation	52,000
093101- A039	General	231,000
093101- A04	Employees Retirement Benefits	1,000
093101- A041	Pension	1,000
093101- A06	Transfers	30,000
093101- A061	Scholarship	30,000
093101- A09	Physical Assets	43,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	40,000
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	1,000
093101- A13	Repairs and Maintenance	92,000
093101- A130	Transport	1,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	50,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- H C I	ASNAIN SHARIF SHAHEED MODEL OLLEGE FOR BOYS TARNAUL (F.A) SLAMABAD	22,218,000
ID3597 ISLAMA	BAD MODEL COLLEGE FOR GIRLS HUMAK
093101- A01	Employees Related Expenses	21,702,000
093101- A011	Pay 35	15,528,000
093101- A011-1	Pay of Officers (26)	(13,803,000)
093101- A011-2	Pay of Other Staff (9)	(1,725,000)
093101- A012	Allowances	6,174,000
093101- A012-1	Regular Allowances	(5,572,000)
093101- A012-2	Other Allowances (Excluding TA)	(602,000)
093101- A03	Operating Expenses	4,759,000

Page 157

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
093101- A032	Communications	50,000
093101- A033	Utilities	220,000
093101- A034	Occupancy Costs	4,087,000
093101- A038	Travel & Transportation	201,000
093101- A039	General	201,000
093101- A04	Employees Retirement Benefits	1,000,000
093101- A041	Pension	1,000,000
093101- A06	Transfers	40,000
093101- A061	Scholarship	40,000
093101- A09	Physical Assets	231,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	50,000
093101- A096	Purchase of Plant and Machinery	90,000
093101- A097	Purchase of Furniture and Fixture	90,000
093101- A13	Repairs and Maintenance	112,000
093101- A130	Transport	1,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	70,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- I	SLAMABAD MODEL COLLEGE FOR	27,844,000
GIRLS HUMAK ID6979 FEDERAL GOVERNMENT COLLEGE OF HOME ECONO		MICS & MANAGEMENT SCIENCES F-7		/2, ISLAMABAD
093101- A01	Employees Related Expenses	23,026,000
093101- A011	Pay 55	18,133,000
093101- A011-1	Pay of Officers (29)	(14,733,000)
093101- A011-2	Pay of Other Staff (26)	(3,400,000)
093101- A012	Allowances	4,893,000
093101- A012-1	Regular Allowances	(4,697,000)
093101- A012-2	Other Allowances (Excluding TA)	(196,000)
093101- A03	Operating Expenses	4,546,000
093101- A032	Communications	140,000

Page 158

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A033	Utilities	39,000
093101- A034	Occupancy Costs	2,300,000
093101- A037	Consultancy and Contractual Work	10,000
093101- A038	Travel & Transportation	757,000
093101- A039	General	1,300,000
093101- A04	Employees Retirement Benefits	20,000
093101- A041	Pension	20,000
093101- A05	Grants, Subsidies and Write off Loans	150,000
093101- A052	Grants Domestic	150,000
093101- A06	Transfers	360,000
093101- A061	Scholarship	350,000
093101- A063	Entertainment & Gifts	10,000
093101- A09	Physical Assets	506,000
093101- A092	Computer Equipment	225,000
093101- A095	Purchase of Transport	1,000
093101- A096	Purchase of Plant and Machinery	130,000
093101- A097	Purchase of Furniture and Fixture	150,000
093101- A13	Repairs and Maintenance	600,000
093101- A130	Transport	300,000
093101- A131	Machinery and Equipment	100,000
093101- A132	Furniture and Fixture	75,000
093101- A133	Buildings and Structure	25,000
093101- A137	Computer Equipment	100,000
Total- ID6991 ISLAMA	FEDERAL GOVERNMENT COLLEGE OF HOME ECONOMICS & MANAGEMENT SCIENCES F-7/2, ISLAMABAD BAD MODEL COLLEGE FOR GIRLS, F-6/2, ISL	29,208,000 AMABAD
093101- A01	Employees Related Expenses	112,352,000
093101- A011	Pay 225	80,500,000
093101- A011-1	Pay of Officers (137)	(55,000,000)
093101- A011-2	Pay of Other Staff (88)	(25,500,000)
093101- A012	Allowances	31,852,000

Page 159

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012-1	Regular Allowances	(27,751,000)
093101- A012-2	Other Allowances (Excluding TA)	(4,101,000)
093101- A03	Operating Expenses	23,415,000
093101- A032	Communications	187,000
093101- A033	Utilities	1,450,000
093101- A034	Occupancy Costs	8,400,000
093101- A038	Travel & Transportation	8,752,000
093101- A039	General	4,626,000
093101- A04	Employees Retirement Benefits	2,251,000
093101- A041	Pension	2,251,000
093101- A05	Grants, Subsidies and Write off Loans	3,000
093101- A052	Grants Domestic	3,000
093101- A06	Transfers	4,750,000
093101- A061	Scholarship	4,750,000
093101- A09	Physical Assets	3,601,000
093101- A092	Computer Equipment	1,151,000
093101- A094	Other Stores and Stocks	200,000
093101- A096	Purchase of Plant and Machinery	1,200,000
093101- A097	Purchase of Furniture and Fixture	1,050,000
093101- A13	Repairs and Maintenance	5,248,000
093101- A130	Transport	3,500,000
093101- A131	Machinery and Equipment	400,000
093101- A132	Furniture and Fixture	600,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	501,000
093101- A138	General	246,000
Total- I	SLAMABAD MODEL COLLEGE FOR GIRLS, F-6/2, ISLAMABAD	151,620,000
ID6992 ISLAMA	BAD MODEL COLLEGE FOR GIRLS (POST GRADUATE) F-10/2, ISLAMABAD
093101- A01	Employees Related Expenses	83,100,000
093101- A011	Pay 139	59,600,000
093101- A011-1	Pay of Officers (90)	(52,000,000)

Page 160

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A011-2	Pay of Other Staff (49)	(7,600,000)
093101- A012	Allowances	23,500,000
093101- A012-1	Regular Allowances	(20,899,000)
093101- A012-2	Other Allowances (Excluding TA)	(2,601,000)
093101- A03	Operating Expenses	15,003,000
093101- A032	Communications	304,000
093101- A033	Utilities	1,201,000
093101- A034	Occupancy Costs	6,901,000
093101- A038	Travel & Transportation	4,202,000
093101- A039	General	2,395,000
093101- A04	Employees Retirement Benefits	3,000
093101- A041	Pension	3,000
093101- A05	Grants, Subsidies and Write off Loans	3,000
093101- A052	Grants Domestic	3,000
093101- A06	Transfers	5,100,000
093101- A061	Scholarship	5,100,000
093101- A09	Physical Assets	900,000
093101- A092	Computer Equipment	100,000
093101- A094	Other Stores and Stocks	300,000
093101- A096	Purchase of Plant and Machinery	100,000
093101- A097	Purchase of Furniture and Fixture	400,000
093101- A13	Repairs and Maintenance	3,631,000
093101- A130	Transport	3,000,000
093101- A131	Machinery and Equipment	150,000
093101- A132	Furniture and Fixture	300,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	100,000
093101- A138	General	80,000
Total- I I	SLAMABAD MODEL COLLEGE FOR GIRLS (POST GRADUATE) F-10/2, SLAMABAD	107,740,000

ID6993 ISLAMABAD MODEL COLLEGE FOR GIRLS I-10/4, ISLAMABAD

Page 161

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A01	Employees Related Expenses	50,480,000
093101- A011	Pay 78	35,902,000
093101- A011-1	Pay of Officers (68)	(32,702,000)
093101- A011-2	Pay of Other Staff (10)	(3,200,000)
093101- A012	Allowances	14,578,000
093101- A012-1	Regular Allowances	(12,778,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,800,000)
093101- A03	Operating Expenses	10,755,000
093101- A032	Communications	206,000
093101- A033	Utilities	1,320,000
093101- A034	Occupancy Costs	6,130,000
093101- A038	Travel & Transportation	1,115,000
093101- A039	General	1,984,000
093101- A04	Employees Retirement Benefits	3,000
093101- A041	Pension	3,000
093101- A05	Grants, Subsidies and Write off Loans	20,000
093101- A052	Grants Domestic	20,000
093101- A06	Transfers	2,360,000
093101- A061	Scholarship	2,350,000
093101- A063	Entertainment & Gifts	10,000
093101- A09	Physical Assets	2,720,000
093101- A092	Computer Equipment	600,000
093101- A094	Other Stores and Stocks	500,000
093101- A095	Purchase of Transport	120,000
093101- A096	Purchase of Plant and Machinery	1,000,000
093101- A097	Purchase of Furniture and Fixture	500,000
093101- A13	Repairs and Maintenance	1,301,000
093101- A130	Transport	500,000
093101- A131	Machinery and Equipment	200,000
093101- A132	Furniture and Fixture	300,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	150,000

Page 162

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
093101- A138	General	150,000
Total- I G	SLAMABAD MODEL COLLEGE FOR IRLS I-10/4, ISLAMABAD	67,639,000
ID6994 ISLAMA	BAD MODEL COLLEGE FOR BOYS, F-8/4, ISLAMABAD
093101- A01	Employees Related Expenses	107,896,000
093101- A011	Pay 205	75,400,000
093101- A011-1	Pay of Officers (123)	(66,100,000)
093101- A011-2	Pay of Other Staff (82)	(9,300,000)
093101- A012	Allowances	32,496,000
093101- A012-1	Regular Allowances	(26,494,000)
093101- A012-2	Other Allowances (Excluding TA)	(6,002,000)
093101- A03	Operating Expenses	29,543,000
093101- A032	Communications	255,000
093101- A033	Utilities	2,130,000
093101- A034	Occupancy Costs	15,001,000
093101- A038	Travel & Transportation	5,103,000
093101- A039	General	7,054,000
093101- A04	Employees Retirement Benefits	1,802,000
093101- A041	Pension	1,802,000
093101- A05	Grants, Subsidies and Write off Loans	5,000
093101- A052	Grants Domestic	5,000
093101- A06	Transfers	8,550,000
093101- A061	Scholarship	8,250,000
093101- A063	Entertainment & Gifts	300,000
093101- A09	Physical Assets	3,901,000
093101- A092	Computer Equipment	1,400,000
093101- A094	Other Stores and Stocks	500,000
093101- A095	Purchase of Transport	1,000
093101- A096	Purchase of Plant and Machinery	1,000,000
093101- A097	Purchase of Furniture and Fixture	1,000,000
093101- A13	Repairs and Maintenance	6,825,000
093101- A130	Transport	4,025,000

Page 163

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
093101- A131	Machinery and Equipment	700,000
093101- A132	Furniture and Fixture	1,000,000
093101- A133	Buildings and Structure	100,000
093101- A137	Computer Equipment	700,000
093101- A138	General	300,000
Total- I B	SLAMABAD MODEL COLLEGE FOR OYS, F-8/4, ISLAMABAD	158,522,000
ID6995 ISLAMA	BAD MODEL COLLEGE FOR BOYS, F-11/1, ISLAMABAD
093101- A01	Employees Related Expenses	25,810,000
093101- A011	Pay 45	18,150,000
093101- A011-1	Pay of Officers (33)	(16,500,000)
093101- A011-2	Pay of Other Staff (12)	(1,650,000)
093101- A012	Allowances	7,660,000
093101- A012-1	Regular Allowances	(6,979,000)
093101- A012-2	Other Allowances (Excluding TA)	(681,000)
093101- A03	Operating Expenses	5,469,000
093101- A032	Communications	201,000
093101- A033	Utilities	750,000
093101- A034	Occupancy Costs	3,001,000
093101- A038	Travel & Transportation	572,000
093101- A039	General	945,000
093101- A04	Employees Retirement Benefits	2,000
093101- A041	Pension	2,000
093101- A05	Grants, Subsidies and Write off Loans	3,000
093101- A052	Grants Domestic	3,000
093101- A06	Transfers	2,401,000
093101- A061	Scholarship	2,400,000
093101- A063	Entertainment & Gifts	1,000
093101- A09	Physical Assets	301,000
093101- A092	Computer Equipment	50,000
093101- A094	Other Stores and Stocks	50,000
093101- A095	Purchase of Transport	1,000

Page 164

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOP No of 2018-19 Posts 2019-20	MENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PA	KISTAN REVENUES
093101- A096	Purchase of Plant and Machinery	100,000
093101- A097	Purchase of Furniture and Fixture	100,000
093101- A13	Repairs and Maintenance	671,000
093101- A130	Transport	250,000
093101- A131	Machinery and Equipment	50,000
093101- A132	Furniture and Fixture	250,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	50,000
093101- A138	General	70,000
Total- I B	SLAMABAD MODEL COLLEGE FOR OYS, F-11/1, ISLAMABAD	34,657,000
ID6996 ISLAMA	BAD COLLEGE FOR BOYS, I-10/1, ISLAMABAD
093101- A01	Employees Related Expenses	56,212,000
093101- A011	Pay 89	39,000,000
093101- A011-1	Pay of Officers (67)	(34,500,000)
093101- A011-2	Pay of Other Staff (22)	(4,500,000)
093101- A012	Allowances	17,212,000
093101- A012-1	Regular Allowances	(15,621,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,591,000)
093101- A03	Operating Expenses	16,893,000
093101- A032	Communications	282,000
093101- A033	Utilities	620,000
093101- A034	Occupancy Costs	13,475,000
093101- A038	Travel & Transportation	1,132,000
093101- A039	General	1,384,000
093101- A04	Employees Retirement Benefits	2,000
093101- A041	Pension	2,000
093101- A05	Grants, Subsidies and Write off Loans	3,000
093101- A052	Grants Domestic	3,000
093101- A06	Transfers	3,551,000
093101- A061	Scholarship	3,550,000
093101- A063	Entertainment & Gifts	1,000

Page 165

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A09	Physical Assets	450,000
093101- A092	Computer Equipment	100,000
093101- A094	Other Stores and Stocks	100,000
093101- A096	Purchase of Plant and Machinery	100,000
093101- A097	Purchase of Furniture and Fixture	150,000
093101- A13	Repairs and Maintenance	1,026,000
093101- A130	Transport	450,000
093101- A131	Machinery and Equipment	50,000
093101- A132	Furniture and Fixture	350,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	100,000
093101- A138	General	75,000
Total- I I	SLAMABAD COLLEGE FOR BOYS, -10/1, ISLAMABAD	78,137,000
ID6997 ISLAMA	BAD MODEL COLLEGE FOR BOYS G-10/4, ISLAMABAD
093101- A01	Employees Related Expenses	94,802,000
093101- A011	Pay 156	61,000,000
093101- A011-1	Pay of Officers (114)	(54,000,000)
093101- A011-2	Pay of Other Staff (42)	(7,000,000)
093101- A012	Allowances	33,802,000
093101- A012-1	Regular Allowances	(30,802,000)
093101- A012-2	Other Allowances (Excluding TA)	(3,000,000)
093101- A03	Operating Expenses	15,825,000
093101- A032	Communications	204,000
093101- A033	Utilities	1,210,000
093101- A034	Occupancy Costs	10,501,000
093101- A038	Travel & Transportation	2,270,000
093101- A039	General	1,640,000
093101- A04	Employees Retirement Benefits	2,000
093101- A041	Pension	2,000
093101- A05	Grants, Subsidies and Write off Loans	3,000
093101- A052	Grants Domestic	3,000

Page 166

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A06	Transfers	4,151,000
093101- A061	Scholarship	4,150,000
093101- A063	Entertainment & Gifts	1,000
093101- A09	Physical Assets	907,000
093101- A092	Computer Equipment	100,000
093101- A094	Other Stores and Stocks	207,000
093101- A096	Purchase of Plant and Machinery	100,000
093101- A097	Purchase of Furniture and Fixture	500,000
093101- A13	Repairs and Maintenance	1,876,000
093101- A130	Transport	1,300,000
093101- A131	Machinery and Equipment	100,000
093101- A132	Furniture and Fixture	350,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	75,000
093101- A138	General	50,000
Total- I B	SLAMABAD MODEL COLLEGE FOR OYS G-10/4, ISLAMABAD	117,566,000
ID6998 ISLAMA	BAD MODEL COLLEGE FOR GIRLS F-7/4, ISLA	MABAD
093101- A01	Employees Related Expenses	118,108,000
093101- A011	Pay 203	79,888,000
093101- A011-1	Pay of Officers (126)	(65,568,000)
093101- A011-2	Pay of Other Staff (77)	(14,320,000)
093101- A012	Allowances	38,220,000
093101- A012-1	Regular Allowances	(35,419,000)
093101- A012-2	Other Allowances (Excluding TA)	(2,801,000)
093101- A03	Operating Expenses	25,557,000
093101- A032	Communications	255,000
093101- A033	Utilities	1,288,000
093101- A034	Occupancy Costs	14,350,000
093101- A038	Travel & Transportation	5,451,000
093101- A039	General	4,213,000
093101- A04	Employees Retirement Benefits	1,700,000

Page 167

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOP No of 2018-19 Posts 2019-20	MENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A041	Pension	1,700,000
093101- A05	Grants, Subsidies and Write off Loans	3,000
093101- A052	Grants Domestic	3,000
093101- A06	Transfers	5,000,000
093101- A061	Scholarship	4,950,000
093101- A063	Entertainment & Gifts	50,000
093101- A09	Physical Assets	1,602,000
093101- A092	Computer Equipment	501,000
093101- A094	Other Stores and Stocks	100,000
093101- A095	Purchase of Transport	1,000
093101- A096	Purchase of Plant and Machinery	500,000
093101- A097	Purchase of Furniture and Fixture	500,000
093101- A13	Repairs and Maintenance	4,177,000
093101- A130	Transport	2,700,000
093101- A131	Machinery and Equipment	450,000
093101- A132	Furniture and Fixture	500,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	401,000
093101- A138	General	125,000
Total- I G	SLAMABAD MODEL COLLEGE FOR IRLS F-7/4, ISLAMABAD	156,147,000
ID6999 ISLAMA	BAD COLLEGE FOR GIRLS, F-6/2, ISLAMABAD
093101- A01	Employees Related Expenses	166,558,000
093101- A011	Pay 302	117,300,000
093101- A011-1	Pay of Officers (207)	(101,000,000)
093101- A011-2	Pay of Other Staff (95)	(16,300,000)
093101- A012	Allowances	49,258,000
093101- A012-1	Regular Allowances	(45,258,000)
093101- A012-2	Other Allowances (Excluding TA)	(4,000,000)
093101- A03	Operating Expenses	35,489,000
093101- A032	Communications	412,000
093101- A033	Utilities	4,375,000

Page 168

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A034	Occupancy Costs	16,100,000
093101- A038	Travel & Transportation	9,300,000
093101- A039	General	5,302,000
093101- A04	Employees Retirement Benefits	1,512,000
093101- A041	Pension	1,512,000
093101- A05	Grants, Subsidies and Write off Loans	5,000
093101- A052	Grants Domestic	5,000
093101- A06	Transfers	5,900,000
093101- A061	Scholarship	5,800,000
093101- A063	Entertainment & Gifts	100,000
093101- A09	Physical Assets	2,100,000
093101- A092	Computer Equipment	500,000
093101- A094	Other Stores and Stocks	500,000
093101- A096	Purchase of Plant and Machinery	500,000
093101- A097	Purchase of Furniture and Fixture	600,000
093101- A13	Repairs and Maintenance	4,951,000
093101- A130	Transport	3,000,000
093101- A131	Machinery and Equipment	400,000
093101- A132	Furniture and Fixture	550,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	500,000
093101- A138	General	500,000
Total- I F ID8117 ISLAMA	SLAMABAD COLLEGE FOR GIRLS, -6/2, ISLAMABAD BAD MODEL COLLEGE FOR BOYS, F-10/3, ISL	216,515,000 AMABAD
093101- A01	Employees Related Expenses	55,560,000
093101- A011	Pay 97	38,500,000
093101- A011-1	Pay of Officers (65)	(33,500,000)
093101- A011-2	Pay of Other Staff (32)	(5,000,000)
093101- A012	Allowances	17,060,000
093101- A012-1	Regular Allowances	(15,910,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,150,000)

Page 169

NO. ---.- FC21	C47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A03	Operating Expenses	11,926,000
093101- A032	Communications	153,000
093101- A033	Utilities	960,000
093101- A034	Occupancy Costs	7,500,000
093101- A038	Travel & Transportation	1,001,000
093101- A039	General	2,312,000
093101- A04	Employees Retirement Benefits	3,000
093101- A041	Pension	3,000
093101- A05	Grants, Subsidies and Write off Loans	3,000
093101- A052	Grants Domestic	3,000
093101- A06	Transfers	3,600,000
093101- A061	Scholarship	3,500,000
093101- A063	Entertainment & Gifts	100,000
093101- A09	Physical Assets	2,250,000
093101- A092	Computer Equipment	600,000
093101- A094	Other Stores and Stocks	450,000
093101- A095	Purchase of Transport	100,000
093101- A096	Purchase of Plant and Machinery	300,000
093101- A097	Purchase of Furniture and Fixture	800,000
093101- A13	Repairs and Maintenance	2,145,000
093101- A130	Transport	500,000
093101- A131	Machinery and Equipment	500,000
093101- A132	Furniture and Fixture	750,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	201,000
093101- A138	General	193,000
Total-	ISLAMABAD MODEL COLLEGE FOR BOYS, F-10/3, ISLAMABAD	75,487,000
ID8118 ISLAMABAD MODEL COLLEGE FOR BOYS, F-11/3, ISLAMABAD
093101- A01	Employees Related Expenses	25,904,000
093101- A011	Pay 42	16,800,000
093101- A011-	1 Pay of Officers (27)	(12,400,000)

Page 170

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A011-2	Pay of Other Staff (15)	(4,400,000)
093101- A012	Allowances	9,104,000
093101- A012-1	Regular Allowances	(8,302,000)
093101- A012-2	Other Allowances (Excluding TA)	(802,000)
093101- A03	Operating Expenses	5,136,000
093101- A032	Communications	132,000
093101- A033	Utilities	310,000
093101- A034	Occupancy Costs	3,300,000
093101- A038	Travel & Transportation	631,000
093101- A039	General	763,000
093101- A04	Employees Retirement Benefits	322,000
093101- A041	Pension	322,000
093101- A05	Grants, Subsidies and Write off Loans	3,000
093101- A052	Grants Domestic	3,000
093101- A06	Transfers	1,091,000
093101- A061	Scholarship	1,090,000
093101- A063	Entertainment & Gifts	1,000
093101- A09	Physical Assets	106,000
093101- A092	Computer Equipment	3,000
093101- A094	Other Stores and Stocks	1,000
093101- A095	Purchase of Transport	1,000
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	100,000
093101- A13	Repairs and Maintenance	391,000
093101- A130	Transport	200,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	100,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	45,000
093101- A138	General	25,000
Total- I	SLAMABAD MODEL COLLEGE FOR	32,953,000
BOYS, F-11/3, ISLAMABAD

Page 171

CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

ID8119 ISLAMA	BAD MODEL COLLEGE FOR GIRLS, F-8/1, ISLAMABAD
093101- A01	Employees Related Expenses	60,720,000
093101- A011	Pay 90	43,000,000
093101- A011-1	Pay of Officers (72)	(40,000,000)
093101- A011-2	Pay of Other Staff (18)	(3,000,000)
093101- A012	Allowances	17,720,000
093101- A012-1	Regular Allowances	(16,118,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,602,000)
093101- A03	Operating Expenses	11,483,000
093101- A032	Communications	126,000
093101- A033	Utilities	780,000
093101- A034	Occupancy Costs	7,001,000
093101- A038	Travel & Transportation	1,152,000
093101- A039	General	2,424,000
093101- A04	Employees Retirement Benefits	1,302,000
093101- A041	Pension	1,302,000
093101- A05	Grants, Subsidies and Write off Loans	3,000
093101- A052	Grants Domestic	3,000
093101- A06	Transfers	3,200,000
093101- A061	Scholarship	3,150,000
093101- A063	Entertainment & Gifts	50,000
093101- A09	Physical Assets	1,901,000
093101- A092	Computer Equipment	200,000
093101- A094	Other Stores and Stocks	300,000
093101- A095	Purchase of Transport	1,000
093101- A096	Purchase of Plant and Machinery	300,000
093101- A097	Purchase of Furniture and Fixture	1,100,000
093101- A13	Repairs and Maintenance	2,258,000
093101- A130	Transport	900,000
093101- A131	Machinery and Equipment	212,000
093101- A132	Furniture and Fixture	900,000
093101- A133	Buildings and Structure	1,000

Page 172

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
093101- A137	Computer Equipment	100,000
093101- A138	General	145,000
Total- I G	SLAMABAD MODEL COLLEGE FOR IRLS, F-8/1, ISLAMABAD	80,867,000
ID8120 ISLAMA	BAD MODEL COLLEGE FOR GIRLS, KORANG	TOWN, ISLAMABAD
093101- A01	Employees Related Expenses	23,354,000
093101- A011	Pay 42	14,497,000
093101- A011-1	Pay of Officers (29)	(13,397,000)
093101- A011-2	Pay of Other Staff (13)	(1,100,000)
093101- A012	Allowances	8,857,000
093101- A012-1	Regular Allowances	(7,962,000)
093101- A012-2	Other Allowances (Excluding TA)	(895,000)
093101- A03	Operating Expenses	6,480,000
093101- A032	Communications	270,000
093101- A033	Utilities	710,000
093101- A034	Occupancy Costs	3,210,000
093101- A038	Travel & Transportation	790,000
093101- A039	General	1,500,000
093101- A04	Employees Retirement Benefits	2,210,000
093101- A041	Pension	2,210,000
093101- A05	Grants, Subsidies and Write off Loans	30,000
093101- A052	Grants Domestic	30,000
093101- A06	Transfers	2,065,000
093101- A061	Scholarship	2,055,000
093101- A063	Entertainment & Gifts	10,000
093101- A09	Physical Assets	910,000
093101- A092	Computer Equipment	110,000
093101- A094	Other Stores and Stocks	200,000
093101- A096	Purchase of Plant and Machinery	200,000
093101- A097	Purchase of Furniture and Fixture	400,000
093101- A13	Repairs and Maintenance	909,000
093101- A130	Transport	10,000

Page 173

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
093101- A131	Machinery and Equipment	200,000
093101- A132	Furniture and Fixture	400,000
093101- A133	Buildings and Structure	100,000
093101- A137	Computer Equipment	100,000
093101- A138	General	99,000
Total- I G	SLAMABAD MODEL COLLEGE FOR IRLS, KORANG TOWN, ISLAMABAD	35,958,000
ID8121 ISLAMA	BAD MODEL COLLEGE FOR BOYS, F-7/3, ISLAMABAD
093101- A01	Employees Related Expenses	89,890,000
093101- A011	Pay 172	58,500,000
093101- A011-1	Pay of Officers (108)	(46,500,000)
093101- A011-2	Pay of Other Staff (64)	(12,000,000)
093101- A012	Allowances	31,390,000
093101- A012-1	Regular Allowances	(28,592,000)
093101- A012-2	Other Allowances (Excluding TA)	(2,798,000)
093101- A03	Operating Expenses	17,867,000
093101- A032	Communications	257,000
093101- A033	Utilities	1,845,000
093101- A034	Occupancy Costs	7,710,000
093101- A038	Travel & Transportation	5,555,000
093101- A039	General	2,500,000
093101- A04	Employees Retirement Benefits	2,222,000
093101- A041	Pension	2,222,000
093101- A05	Grants, Subsidies and Write off Loans	3,000
093101- A052	Grants Domestic	3,000
093101- A06	Transfers	7,201,000
093101- A061	Scholarship	7,200,000
093101- A063	Entertainment & Gifts	1,000
093101- A09	Physical Assets	1,003,000
093101- A092	Computer Equipment	102,000
093101- A094	Other Stores and Stocks	300,000
093101- A095	Purchase of Transport	1,000

Page 174

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
093101- A096	Purchase of Plant and Machinery	250,000
093101- A097	Purchase of Furniture and Fixture	350,000
093101- A13	Repairs and Maintenance	3,100,000
093101- A130	Transport	1,500,000
093101- A131	Machinery and Equipment	400,000
093101- A132	Furniture and Fixture	400,000
093101- A133	Buildings and Structure	300,000
093101- A137	Computer Equipment	300,000
093101- A138	General	200,000
Total- I B	SLAMABAD MODEL COLLEGE FOR OYS, F-7/3, ISLAMABAD	121,286,000
ID8122 ISLAMA	BAD MODEL COLLEGE FOR BOYS, I-8/3, ISLAMABAD
093101- A01	Employees Related Expenses	48,774,000
093101- A011	Pay 78	37,000,000
093101- A011-1	Pay of Officers (58)	(33,200,000)
093101- A011-2	Pay of Other Staff (20)	(3,800,000)
093101- A012	Allowances	11,774,000
093101- A012-1	Regular Allowances	(10,324,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,450,000)
093101- A03	Operating Expenses	12,423,000
093101- A032	Communications	252,000
093101- A033	Utilities	690,000
093101- A034	Occupancy Costs	9,000,000
093101- A038	Travel & Transportation	852,000
093101- A039	General	1,629,000
093101- A04	Employees Retirement Benefits	1,624,000
093101- A041	Pension	1,624,000
093101- A05	Grants, Subsidies and Write off Loans	3,000
093101- A052	Grants Domestic	3,000
093101- A06	Transfers	3,901,000
093101- A061	Scholarship	3,900,000
093101- A063	Entertainment & Gifts	1,000

Page 175

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A09	Physical Assets	206,000
093101- A092	Computer Equipment	50,000
093101- A094	Other Stores and Stocks	50,000
093101- A095	Purchase of Transport	1,000
093101- A096	Purchase of Plant and Machinery	50,000
093101- A097	Purchase of Furniture and Fixture	55,000
093101- A13	Repairs and Maintenance	948,000
093101- A130	Transport	200,000
093101- A131	Machinery and Equipment	70,000
093101- A132	Furniture and Fixture	600,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	50,000
093101- A138	General	27,000
Total- I B	SLAMABAD MODEL COLLEGE FOR OYS, I-8/3, ISLAMABAD	67,879,000
ID8123 ISLAMA	BAD MODEL COLLEGE FOR GIRLS, I-8/4, ISLA	MABAD
093101- A01	Employees Related Expenses	65,536,000
093101- A011	Pay 99	44,860,000
093101- A011-1	Pay of Officers (72)	(39,060,000)
093101- A011-2	Pay of Other Staff (27)	(5,800,000)
093101- A012	Allowances	20,676,000
093101- A012-1	Regular Allowances	(18,224,000)
093101- A012-2	Other Allowances (Excluding TA)	(2,452,000)
093101- A03	Operating Expenses	11,755,000
093101- A032	Communications	228,000
093101- A033	Utilities	1,201,000
093101- A034	Occupancy Costs	5,050,000
093101- A038	Travel & Transportation	3,103,000
093101- A039	General	2,173,000
093101- A04	Employees Retirement Benefits	3,000
093101- A041	Pension	3,000
093101- A05	Grants, Subsidies and Write off Loans	5,000

Page 176

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
093101- A052	Grants Domestic	5,000
093101- A06	Transfers	2,800,000
093101- A061	Scholarship	2,780,000
093101- A063	Entertainment & Gifts	20,000
093101- A09	Physical Assets	653,000
093101- A092	Computer Equipment	102,000
093101- A094	Other Stores and Stocks	200,000
093101- A095	Purchase of Transport	1,000
093101- A096	Purchase of Plant and Machinery	150,000
093101- A097	Purchase of Furniture and Fixture	200,000
093101- A13	Repairs and Maintenance	1,860,000
093101- A130	Transport	1,000,000
093101- A131	Machinery and Equipment	200,000
093101- A132	Furniture and Fixture	409,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	150,000
093101- A138	General	100,000
Total- I G	SLAMABAD MODEL COLLEGE FOR IRLS, I-8/4, ISLAMABAD	82,612,000
ID8124 ISLAMA	BAD MODEL COLLEGE FOR GIRLS, G-10/2, ISLAMABAD
093101- A01	Employees Related Expenses	73,326,000
093101- A011	Pay 100	50,445,000
093101- A011-1	Pay of Officers (76)	(46,945,000)
093101- A011-2	Pay of Other Staff (24)	(3,500,000)
093101- A012	Allowances	22,881,000
093101- A012-1	Regular Allowances	(21,280,000)
093101- A012-2	Other Allowances (Excluding TA)	(1,601,000)
093101- A03	Operating Expenses	19,209,000
093101- A032	Communications	301,000
093101- A033	Utilities	901,000
093101- A034	Occupancy Costs	13,001,000
093101- A038	Travel & Transportation	2,651,000

Page 177

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A039	General	2,355,000
093101- A04	Employees Retirement Benefits	752,000
093101- A041	Pension	752,000
093101- A05	Grants, Subsidies and Write off Loans	3,000
093101- A052	Grants Domestic	3,000
093101- A06	Transfers	3,302,000
093101- A061	Scholarship	3,301,000
093101- A063	Entertainment & Gifts	1,000
093101- A09	Physical Assets	653,000
093101- A092	Computer Equipment	102,000
093101- A094	Other Stores and Stocks	150,000
093101- A095	Purchase of Transport	1,000
093101- A096	Purchase of Plant and Machinery	200,000
093101- A097	Purchase of Furniture and Fixture	200,000
093101- A13	Repairs and Maintenance	1,351,000
093101- A130	Transport	500,000
093101- A131	Machinery and Equipment	250,000
093101- A132	Furniture and Fixture	400,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	100,000
093101- A138	General	100,000
Total- I G	SLAMABAD MODEL COLLEGE FOR IRLS, G-10/2, ISLAMABAD	98,596,000
ID8125 ISLAMA	BAD MODEL COLLEGE FOR BOYS, G-11/1, ISLAMABAD
093101- A01	Employees Related Expenses	35,012,000
093101- A011	Pay 57	24,080,000
093101- A011-1	Pay of Officers (48)	(22,260,000)
093101- A011-2	Pay of Other Staff (9)	(1,820,000)
093101- A012	Allowances	10,932,000
093101- A012-1	Regular Allowances	(10,161,000)
093101- A012-2	Other Allowances (Excluding TA)	(771,000)
093101- A03	Operating Expenses	10,301,000

Page 178

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOP No of 2018-19 Posts 2019-20	MENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PA	KISTAN REVENUES
093101- A032	Communications	142,000
093101- A033	Utilities	360,000
093101- A034	Occupancy Costs	7,651,000
093101- A038	Travel & Transportation	602,000
093101- A039	General	1,546,000
093101- A04	Employees Retirement Benefits	51,000
093101- A041	Pension	51,000
093101- A05	Grants, Subsidies and Write off Loans	3,000
093101- A052	Grants Domestic	3,000
093101- A06	Transfers	2,400,000
093101- A061	Scholarship	2,400,000
093101- A09	Physical Assets	1,801,000
093101- A092	Computer Equipment	250,000
093101- A094	Other Stores and Stocks	250,000
093101- A095	Purchase of Transport	1,000
093101- A096	Purchase of Plant and Machinery	500,000
093101- A097	Purchase of Furniture and Fixture	800,000
093101- A13	Repairs and Maintenance	1,401,000
093101- A130	Transport	450,000
093101- A131	Machinery and Equipment	200,000
093101- A132	Furniture and Fixture	450,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	150,000
093101- A138	General	150,000
Total- I	SLAMABAD MODEL COLLEGE FOR BOYS, G-11/1, ISLAMABAD	50,969,000
ID8126 ISLAMA	BAD COLLEGE FOR BOYS, G-6/3, ISLAMABAD
093101- A01	Employees Related Expenses	172,964,000
093101- A011	Pay 284	123,350,000
093101- A011-1	Pay of Officers (193)	(105,100,000)
093101- A011-2	Pay of Other Staff (91)	(18,250,000)
093101- A012	Allowances	49,614,000

Page 179

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012-1	Regular Allowances	(44,812,000)
093101- A012-2	Other Allowances (Excluding TA)	(4,802,000)
093101- A03	Operating Expenses	40,303,000
093101- A032	Communications	912,000
093101- A033	Utilities	3,738,000
093101- A034	Occupancy Costs	20,001,000
093101- A038	Travel & Transportation	7,600,000
093101- A039	General	8,052,000
093101- A04	Employees Retirement Benefits	2,601,000
093101- A041	Pension	2,601,000
093101- A05	Grants, Subsidies and Write off Loans	3,000
093101- A052	Grants Domestic	3,000
093101- A06	Transfers	13,500,000
093101- A061	Scholarship	13,300,000
093101- A063	Entertainment & Gifts	200,000
093101- A09	Physical Assets	3,500,000
093101- A092	Computer Equipment	700,000
093101- A094	Other Stores and Stocks	400,000
093101- A095	Purchase of Transport	200,000
093101- A096	Purchase of Plant and Machinery	1,200,000
093101- A097	Purchase of Furniture and Fixture	1,000,000
093101- A13	Repairs and Maintenance	4,201,000
093101- A130	Transport	2,400,000
093101- A131	Machinery and Equipment	500,000
093101- A132	Furniture and Fixture	500,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	400,000
093101- A138	General	400,000
Total- I	SLAMABAD COLLEGE FOR BOYS, G-6/3, ISLAMABAD	237,072,000
ID8495 I.M.C.G	CHIRAH (FA) IBD
093101- A01	Employees Related Expenses	11,198,000

Page 180

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
093101- A011	Pay 26	7,092,000
093101- A011-1	Pay of Officers (12)	(4,480,000)
093101- A011-2	Pay of Other Staff (14)	(2,612,000)
093101- A012	Allowances	4,106,000
093101- A012-1	Regular Allowances	(3,713,000)
093101- A012-2	Other Allowances (Excluding TA)	(393,000)
093101- A03	Operating Expenses	2,144,000
093101- A032	Communications	51,000
093101- A033	Utilities	61,000
093101- A034	Occupancy Costs	1,799,000
093101- A038	Travel & Transportation	42,000
093101- A039	General	191,000
093101- A04	Employees Retirement Benefits	1,000
093101- A041	Pension	1,000
093101- A06	Transfers	20,000
093101- A061	Scholarship	20,000
093101- A09	Physical Assets	135,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	40,000
093101- A096	Purchase of Plant and Machinery	93,000
093101- A097	Purchase of Furniture and Fixture	1,000
093101- A13	Repairs and Maintenance	92,000
093101- A130	Transport	1,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	50,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- I.	M.C.G CHIRAH (FA) IBD	13,590,000
ID8496 I.M.C.G TARNAUL
093101- A01	Employees Related Expenses	13,718,000
093101- A011	Pay 31	8,364,000
093101- A011-1	Pay of Officers (18)	(6,199,000)

Page 181

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A011-2	Pay of Other Staff (13)	(2,165,000)
093101- A012	Allowances	5,354,000
093101- A012-1	Regular Allowances	(4,898,000)
093101- A012-2	Other Allowances (Excluding TA)	(456,000)
093101- A03	Operating Expenses	1,913,000
093101- A032	Communications	50,000
093101- A033	Utilities	291,000
093101- A034	Occupancy Costs	1,319,000
093101- A038	Travel & Transportation	42,000
093101- A039	General	211,000
093101- A04	Employees Retirement Benefits	1,000
093101- A041	Pension	1,000
093101- A06	Transfers	20,000
093101- A061	Scholarship	20,000
093101- A09	Physical Assets	43,000
093101- A092	Computer Equipment	1,000
093101- A094	Other Stores and Stocks	40,000
093101- A096	Purchase of Plant and Machinery	1,000
093101- A097	Purchase of Furniture and Fixture	1,000
093101- A13	Repairs and Maintenance	92,000
093101- A130	Transport	1,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	50,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- I.	M.C.G TARNAUL	15,787,000
ID8498 I. M. C. G	RAWAL TOWN (FA) IBD
093101- A01	Employees Related Expenses	30,490,000
093101- A011	Pay 55	19,978,000
093101- A011-1	Pay of Officers (39)	(15,782,000)
093101- A011-2	Pay of Other Staff (16)	(4,196,000)
093101- A012	Allowances	10,512,000

Page 182

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOP No of 2018-19 Posts 2019-20	MENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093101- A012-1	Regular Allowances	(9,764,000)
093101- A012-2	Other Allowances (Excluding TA)	(748,000)
093101- A03	Operating Expenses	6,657,000
093101- A032	Communications	68,000
093101- A033	Utilities	266,000
093101- A034	Occupancy Costs	5,886,000
093101- A038	Travel & Transportation	181,000
093101- A039	General	256,000
093101- A04	Employees Retirement Benefits	912,000
093101- A041	Pension	912,000
093101- A06	Transfers	50,000
093101- A061	Scholarship	50,000
093101- A09	Physical Assets	420,000
093101- A092	Computer Equipment	90,000
093101- A094	Other Stores and Stocks	40,000
093101- A096	Purchase of Plant and Machinery	90,000
093101- A097	Purchase of Furniture and Fixture	200,000
093101- A13	Repairs and Maintenance	92,000
093101- A130	Transport	1,000
093101- A131	Machinery and Equipment	20,000
093101- A132	Furniture and Fixture	50,000
093101- A133	Buildings and Structure	1,000
093101- A137	Computer Equipment	20,000
Total- I	. M. C. G RAWAL TOWN (FA) IBD	38,621,000
093101 T	otal- GENERAL UNIVERSITIES / COLLEGES / INSTITUTES 4	,321,347,000
093102 PROFESSIONAL / TECHNICAL UNIVERSTIES / College ID5685 FEDERAL COLLEGE OF EDUCATION, H-9 ISLAMABAD.		s / Institutes :
093102- A01	Employees Related Expenses	50,498,000
093102- A011	Pay 122	35,380,000
093102- A011-1	Pay of Officers (53)	(26,310,000)
093102- A011-2	Pay of Other Staff (69)	(9,070,000)

Page 183

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A012	Allowances	15,118,000
093102- A012-1	Regular Allowances	(13,018,000)
093102- A012-2	Other Allowances (Excluding TA)	(2,100,000)
093102- A03	Operating Expenses	18,135,000
093102- A032	Communications	510,000
093102- A033	Utilities	2,430,000
093102- A034	Occupancy Costs	10,000,000
093102- A036	Motor Vehicles	10,000
093102- A038	Travel & Transportation	3,340,000
093102- A039	General	1,845,000
093102- A04	Employees Retirement Benefits	415,000
093102- A041	Pension	415,000
093102- A05	Grants, Subsidies and Write off Loans	70,000
093102- A052	Grants Domestic	70,000
093102- A06	Transfers	160,000
093102- A061	Scholarship	150,000
093102- A063	Entertainment & Gifts	10,000
093102- A09	Physical Assets	1,010,000
093102- A092	Computer Equipment	200,000
093102- A095	Purchase of Transport	10,000
093102- A096	Purchase of Plant and Machinery	400,000
093102- A097	Purchase of Furniture and Fixture	400,000
093102- A13	Repairs and Maintenance	1,971,000
093102- A130	Transport	900,000
093102- A131	Machinery and Equipment	100,000
093102- A132	Furniture and Fixture	100,000
093102- A133	Buildings and Structure	771,000
093102- A137	Computer Equipment	100,000
Total- FEDERAL COLLEGE OF EDUCATION, H-9 ISLAMABAD.		72,259,000
ID5691 POLYTECHNIC INSTITUTE FOR WOMEN, H-8/1, ISLAMABAD.
093102- A01	Employees Related Expenses	32,994,000

Page 184

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A011	Pay 61	22,639,000
093102- A011-1	Pay of Officers (34)	(14,150,000)
093102- A011-2	Pay of Other Staff (27)	(8,489,000)
093102- A012	Allowances	10,355,000
093102- A012-1	Regular Allowances	(8,203,000)
093102- A012-2	Other Allowances (Excluding TA)	(2,152,000)
093102- A03	Operating Expenses	10,730,000
093102- A032	Communications	216,000
093102- A033	Utilities	4,582,000
093102- A034	Occupancy Costs	3,116,000
093102- A038	Travel & Transportation	2,320,000
093102- A039	General	496,000
093102- A04	Employees Retirement Benefits	1,569,000
093102- A041	Pension	1,569,000
093102- A09	Physical Assets	242,000
093102- A092	Computer Equipment	82,000
093102- A096	Purchase of Plant and Machinery	80,000
093102- A097	Purchase of Furniture and Fixture	80,000
093102- A13	Repairs and Maintenance	1,200,000
093102- A130	Transport	950,000
093102- A131	Machinery and Equipment	80,000
093102- A132	Furniture and Fixture	10,000
093102- A133	Buildings and Structure	80,000
093102- A137	Computer Equipment	70,000
093102- A138	General	10,000
Total- P H	OLYTECHNIC INSTITUTE FOR WOMEN, -8/1, ISLAMABAD.	46,735,000
ID7172 ISLAMA	BAD MODEL COLLEGE OF COMMERCE (POST	GRADUATE) H-8/4, IS	LAMABAD
093102- A01	Employees Related Expenses	62,710,000
093102- A011	Pay 113	40,520,000
093102- A011-1	Pay of Officers (55)	(31,831,000)
093102- A011-2	Pay of Other Staff (58)	(8,689,000)

Page 185

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
093102- A012	Allowances	22,190,000
093102- A012-1	Regular Allowances	(20,214,000)
093102- A012-2	Other Allowances (Excluding TA)	(1,976,000)
093102- A03	Operating Expenses	14,493,000
093102- A032	Communications	155,000
093102- A033	Utilities	930,000
093102- A034	Occupancy Costs	10,387,000
093102- A038	Travel & Transportation	2,301,000
093102- A039	General	720,000
093102- A04	Employees Retirement Benefits	500,000
093102- A041	Pension	500,000
093102- A06	Transfers	160,000
093102- A061	Scholarship	160,000
093102- A09	Physical Assets	63,000
093102- A092	Computer Equipment	1,000
093102- A094	Other Stores and Stocks	60,000
093102- A096	Purchase of Plant and Machinery	1,000
093102- A097	Purchase of Furniture and Fixture	1,000
093102- A13	Repairs and Maintenance	770,000
093102- A130	Transport	550,000
093102- A131	Machinery and Equipment	70,000
093102- A132	Furniture and Fixture	99,000
093102- A133	Buildings and Structure	1,000
093102- A137	Computer Equipment	50,000
Total- I	SLAMABAD MODEL COLLEGE OF	78,696,000
I ID7173 ISLAMA	COMMERCE (POST GRADUATE) H-8/4, SLAMABAD BAD MODEL COLLEGE OF COMMERCE FOR G	IRLS, F-10/3, ISLAMABAD
093102- A01	Employees Related Expenses	22,912,000
093102- A011	Pay 43	15,550,000
093102- A011-1	Pay of Officers (27)	(13,300,000)
093102- A011-2	Pay of Other Staff (16)	(2,250,000)

Page 186

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
093102- A012	Allowances	7,362,000
093102- A012-1	Regular Allowances	(6,811,000)
093102- A012-2	Other Allowances (Excluding TA)	(551,000)
093102- A03	Operating Expenses	5,776,000
093102- A032	Communications	155,000
093102- A033	Utilities	601,000
093102- A034	Occupancy Costs	1,501,000
093102- A038	Travel & Transportation	2,252,000
093102- A039	General	1,267,000
093102- A04	Employees Retirement Benefits	2,000
093102- A041	Pension	2,000
093102- A05	Grants, Subsidies and Write off Loans	3,000
093102- A052	Grants Domestic	3,000
093102- A06	Transfers	202,000
093102- A061	Scholarship	201,000
093102- A063	Entertainment & Gifts	1,000
093102- A09	Physical Assets	901,000
093102- A092	Computer Equipment	150,000
093102- A095	Purchase of Transport	1,000
093102- A096	Purchase of Plant and Machinery	300,000
093102- A097	Purchase of Furniture and Fixture	450,000
093102- A13	Repairs and Maintenance	1,534,000
093102- A130	Transport	1,000,000
093102- A131	Machinery and Equipment	100,000
093102- A132	Furniture and Fixture	250,000
093102- A133	Buildings and Structure	1,000
093102- A137	Computer Equipment	108,000
093102- A138	General	75,000
Total- I I	SLAMABAD MODEL COLLEGE OF COMMERCE FOR GIRLS, F-10/3, SLAMABAD	31,330,000
093102	Total- PROFESSIONAL / TECHNICAL	229,020,000

Page 187

NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELO	PMENT DIVISION	DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

	UNIVERSTIES / Colleges / Institutes
0931	Total- Tertiary Education Affairs and Services	4,550,367,000
093	Total- Tertiary Education Affairs and Services	4,550,367,000
094 Educati	on Services Notdefinable by Level:
0941 Educati 094101 SCHOO ID5599 SIR SYE	on Services Notdefinable by Level: L FOR HANDICAPPAD / RETARDED PERS D SCHOOL AND COLLEGE OF SPECIAL E	ON : DUCATION, RAWALPINDI.
094101- A01	Employees Related Expenses	65,540,000
094101- A011	Pay 109	49,333,000
094101- A011-1	Pay of Officers (49)	(37,102,000)
094101- A011-2	Pay of Other Staff (60)	(12,231,000)
094101- A012	Allowances	16,207,000
094101- A012-1	Regular Allowances	(15,145,000)
094101- A012-2	Other Allowances (Excluding TA)	(1,062,000)
094101- A03	Operating Expenses	10,468,000
094101- A032	Communications	40,000
094101- A033	Utilities	310,000
094101- A034	Occupancy Costs	8,678,000
094101- A038	Travel & Transportation	1,300,000
094101- A039	General	140,000
094101- A09	Physical Assets	50,000
094101- A097	Purchase of Furniture and Fixture	50,000
094101- A13	Repairs and Maintenance	550,000
094101- A130	Transport	350,000
094101- A131	Machinery and Equipment	100,000
094101- A137	Computer Equipment	50,000
094101- A138	General	50,000
Total-	SIR SYED SCHOOL AND COLLEGE OF SPECIAL EDUCATION, RAWALPINDI.	76,608,000
094101	Total- SCHOOL FOR HANDICAPPAD /	76,608,000

Page 188

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P RETARDED PERSON	AKISTAN REVENUES
0941	Total- Education Services Notdefinable by Level	76,608,000
094	Total- Education Services Notdefinable by	76,608,000
	Level
096 Admini	stration:
0961 Admini	stration:
096101 SECRE ID3445 AEO BH	TARIAT / POLICY / CURRICULUM : ARA KAU
096101- A01	Employees Related Expenses	2,776,000
096101- A011	Pay 5	1,931,000
096101- A011-1	Pay of Officers (1)	(842,000)
096101- A011-2	Pay of Other Staff (4)	(1,089,000)
096101- A012	Allowances	845,000
096101- A012-1	Regular Allowances	(720,000)
096101- A012-2	Other Allowances (Excluding TA)	(125,000)
096101- A03	Operating Expenses	597,000
096101- A032	Communications	125,000
096101- A033	Utilities	102,000
096101- A034	Occupancy Costs	56,000
096101- A038	Travel & Transportation	183,000
096101- A039	General	131,000
096101- A04	Employees Retirement Benefits	1,000
096101- A041	Pension	1,000
096101- A09	Physical Assets	32,000
096101- A092	Computer Equipment	1,000
096101- A096	Purchase of Plant and Machinery	1,000
096101- A097	Purchase of Furniture and Fixture	30,000
096101- A13	Repairs and Maintenance	131,000
096101- A130	Transport	70,000
096101- A131	Machinery and Equipment	20,000
096101- A132	Furniture and Fixture	20,000
096101- A133	Buildings and Structure	1,000

Page 189

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
096101- A137	Computer Equipment	20,000
Total- A	EO BHARA KAU	3,537,000
ID6987 DEPARTMENT OF LIBRARIES
096101- A01	Employees Related Expenses	39,324,000
096101- A011	Pay 103	27,000,000
096101- A011-1	Pay of Officers (29)	(12,000,000)
096101- A011-2	Pay of Other Staff (74)	(15,000,000)
096101- A012	Allowances	12,324,000
096101- A012-1	Regular Allowances	(11,624,000)
096101- A012-2	Other Allowances (Excluding TA)	(700,000)
096101- A03	Operating Expenses	19,350,000
096101- A032	Communications	675,000
096101- A033	Utilities	1,070,000
096101- A034	Occupancy Costs	6,510,000
096101- A038	Travel & Transportation	700,000
096101- A039	General	10,395,000
096101- A04	Employees Retirement Benefits	1,600,000
096101- A041	Pension	1,600,000
096101- A06	Transfers	10,000
096101- A063	Entertainment & Gifts	10,000
096101- A09	Physical Assets	810,000
096101- A092	Computer Equipment	200,000
096101- A095	Purchase of Transport	10,000
096101- A096	Purchase of Plant and Machinery	100,000
096101- A097	Purchase of Furniture and Fixture	500,000
096101- A13	Repairs and Maintenance	950,000
096101- A130	Transport	100,000
096101- A131	Machinery and Equipment	100,000
096101- A132	Furniture and Fixture	150,000
096101- A133	Buildings and Structure	500,000
096101- A137	Computer Equipment	100,000
Total- DEPARTMENT OF LIBRARIES		62,044,000

Page 190

CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION		DEMAND	S FOR GRANTS
No of Posts	2018-2019	2018-2019	2019-2020
2018-19 2019-20	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES

ID6989 FEDERAL DIRECTORATE OF EDUCATION
096101- A01	Employees Related Expenses	101,184,000
096101- A011	Pay 285	67,849,000
096101- A011-1	Pay of Officers (67)	(35,051,000)
096101- A011-2	Pay of Other Staff (218)	(32,798,000)
096101- A012	Allowances	33,335,000
096101- A012-1	Regular Allowances	(20,834,000)
096101- A012-2	Other Allowances (Excluding TA)	(12,501,000)
096101- A02	Project Pre-Investment Analysis	1,000
096101- A022	Research Survey & Exploratory Oper	1,000
096101- A03	Operating Expenses	273,525,000
096101- A031	Fees	1,000
096101- A032	Communications	2,450,000
096101- A033	Utilities	3,400,000
096101- A034	Occupancy Costs	30,001,000
096101- A036	Motor Vehicles	1,000
096101- A037	Consultancy and Contractual Work	2,000
096101- A038	Travel & Transportation	14,110,000
096101- A039	General	223,560,000
096101- A04	Employees Retirement Benefits	11,000,000
096101- A041	Pension	11,000,000
096101- A05	Grants, Subsidies and Write off Loans	97,600,000
096101- A052	Grants Domestic	97,600,000
096101- A06	Transfers	14,502,000
096101- A061	Scholarship	14,002,000
096101- A063	Entertainment & Gifts	500,000
096101- A09	Physical Assets	19,001,000
096101- A092	Computer Equipment	2,000,000
096101- A095	Purchase of Transport	1,000
096101- A096	Purchase of Plant and Machinery	10,000,000
096101- A097	Purchase of Furniture and Fixture	7,000,000
096101- A13	Repairs and Maintenance	9,000,000

Page 191

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
096101- A130	Transport	2,000,000
096101- A131	Machinery and Equipment	2,000,000
096101- A132	Furniture and Fixture	2,000,000
096101- A133	Buildings and Structure	1,000,000
096101- A137	Computer Equipment	1,500,000
096101- A138	General	500,000
Total- FEDERAL DIRECTORATE OF EDUCATION		525,813,000
ID7135 AREA EDUCATION OFFICE, SECTOR SIHALA, (FA) ISLAMABAD
096101- A01	Employees Related Expenses	2,838,000
096101- A011	Pay 5	1,971,000
096101- A011-1	Pay of Officers (1)	(928,000)
096101- A011-2	Pay of Other Staff (4)	(1,043,000)
096101- A012	Allowances	867,000
096101- A012-1	Regular Allowances	(728,000)
096101- A012-2	Other Allowances (Excluding TA)	(139,000)
096101- A03	Operating Expenses	751,000
096101- A032	Communications	136,000
096101- A033	Utilities	82,000
096101- A034	Occupancy Costs	206,000
096101- A036	Motor Vehicles	1,000
096101- A038	Travel & Transportation	211,000
096101- A039	General	115,000
096101- A04	Employees Retirement Benefits	1,000
096101- A041	Pension	1,000
096101- A09	Physical Assets	3,000
096101- A092	Computer Equipment	1,000
096101- A096	Purchase of Plant and Machinery	1,000
096101- A097	Purchase of Furniture and Fixture	1,000
096101- A13	Repairs and Maintenance	111,000
096101- A130	Transport	70,000
096101- A131	Machinery and Equipment	15,000

Page 192

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELOP No of 2018-19 Posts 2019-20	MENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PA	KISTAN REVENUES
096101- A132	Furniture and Fixture	15,000
096101- A133	Buildings and Structure	1,000
096101- A137	Computer Equipment	10,000
Total- AREA EDUCATION OFFICE, SECTOR SIHALA, (FA) ISLAMABAD		3,704,000
ID7136 AREA EDUCATION OFFICE, SECTOR NILORE, (FA) ISLAMABAD
096101- A01	Employees Related Expenses	2,136,000
096101- A011	Pay 5	1,292,000
096101- A011-1	Pay of Officers (1)	(765,000)
096101- A011-2	Pay of Other Staff (4)	(527,000)
096101- A012	Allowances	844,000
096101- A012-1	Regular Allowances	(677,000)
096101- A012-2	Other Allowances (Excluding TA)	(167,000)
096101- A03	Operating Expenses	743,000
096101- A032	Communications	130,000
096101- A033	Utilities	102,000
096101- A034	Occupancy Costs	239,000
096101- A036	Motor Vehicles	1,000
096101- A038	Travel & Transportation	163,000
096101- A039	General	108,000
096101- A04	Employees Retirement Benefits	1,000
096101- A041	Pension	1,000
096101- A09	Physical Assets	32,000
096101- A092	Computer Equipment	1,000
096101- A096	Purchase of Plant and Machinery	1,000
096101- A097	Purchase of Furniture and Fixture	30,000
096101- A13	Repairs and Maintenance	106,000
096101- A130	Transport	70,000
096101- A131	Machinery and Equipment	15,000
096101- A132	Furniture and Fixture	10,000
096101- A133	Buildings and Structure	1,000
096101- A137	Computer Equipment	10,000

Page 193

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
Total-	AREA EDUCATION OFFICE, SECTOR NILORE, (FA) ISLAMABAD	3,018,000
ID7137 AREA EDUCATION OFFICE, SECTOR TARNAUL, (FA) I		SLAMABAD
096101- A01	Employees Related Expenses	1,032,000
096101- A011	Pay 5	561,000
096101- A011-1	Pay of Officers (1)	(250,000)
096101- A011-2	Pay of Other Staff (4)	(311,000)
096101- A012	Allowances	471,000
096101- A012-1	Regular Allowances	(366,000)
096101- A012-2	Other Allowances (Excluding TA)	(105,000)
096101- A03	Operating Expenses	642,000
096101- A032	Communications	110,000
096101- A033	Utilities	88,000
096101- A034	Occupancy Costs	113,000
096101- A036	Motor Vehicles	1,000
096101- A038	Travel & Transportation	225,000
096101- A039	General	105,000
096101- A04	Employees Retirement Benefits	1,000
096101- A041	Pension	1,000
096101- A09	Physical Assets	2,000
096101- A096	Purchase of Plant and Machinery	1,000
096101- A097	Purchase of Furniture and Fixture	1,000
096101- A13	Repairs and Maintenance	91,000
096101- A130	Transport	60,000
096101- A131	Machinery and Equipment	10,000
096101- A132	Furniture and Fixture	10,000
096101- A133	Buildings and Structure	1,000
096101- A137	Computer Equipment	10,000
Total-	AREA EDUCATION OFFICE, SECTOR TARNAUL, (FA) ISLAMABAD	1,768,000
096101	Total- SECRETARIAT / POLICY / CURRICULUM	599,884,000

Page 194

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVEL	OPMENT DIVISION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL	PAKISTAN REVENUES
0961	Total- Administration	599,884,000
096	Total- Administration	599,884,000
09	Total- Education Affairs and Services	10,033,608,000
10 Social	Protection:
107 Admini	stration:
1071 Admini	stration:
107104 ADMINISTRATION : ID5569 NATIONAL COUNCIL OF SOCIAL WELFARE, ISLAMA		BAD
107104- A01	Employees Related Expenses	32,719,000
107104- A011	Pay 57	21,091,000
107104- A011-1	Pay of Officers (16)	(11,736,000)
107104- A011-2	Pay of Other Staff (41)	(9,355,000)
107104- A012	Allowances	11,628,000
107104- A012-1	Regular Allowances	(9,626,000)
107104- A012-2	Other Allowances (Excluding TA)	(2,002,000)
107104- A02	Project Pre-Investment Analysis	100,000
107104- A022	Research Survey & Exploratory Oper	100,000
107104- A03	Operating Expenses	5,258,000
107104- A032	Communications	650,000
107104- A033	Utilities	419,000
107104- A034	Occupancy Costs	1,512,000
107104- A038	Travel & Transportation	911,000
107104- A039	General	1,766,000
107104- A04	Employees Retirement Benefits	500,000
107104- A041	Pension	500,000
107104- A05	Grants, Subsidies and Write off Loans	1,000
107104- A052	Grants Domestic	1,000
107104- A06	Transfers	50,000
107104- A063	Entertainment & Gifts	50,000
107104- A09	Physical Assets	402,000
107104- A092	Computer Equipment	201,000
107104- A095	Purchase of Transport	1,000
107104- A096	Purchase of Plant and Machinery	100,000

Page 195

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO	PMENT DIVISION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
107104- A097	Purchase of Furniture and Fixture	100,000
107104- A13	Repairs and Maintenance	700,000
107104- A130	Transport	300,000
107104- A131	Machinery and Equipment	50,000
107104- A132	Furniture and Fixture	50,000
107104- A133	Buildings and Structure	50,000
107104- A137	Computer Equipment	200,000
107104- A138	General	50,000
Total-	NATIONAL COUNCIL OF SOCIAL WELFARE, ISLAMABAD	39,730,000
107104	Total- ADMINISTRATION	39,730,000
1071	Total- Administration	39,730,000
107	Total- Administration	39,730,000
108 Others:
1081 Others:
108103 Population Welfare measures :
ID9335 DISTRICT POPULATION WELFARE OFFICE
108103- A01	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 TA)	(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

Page 196

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
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	Other Stores and Stocks	800,000
108103- A095	Purchase of Transport	1,000
108103- A096	Purchase of Plant and Machinery	500,000
108103- A097	Purchase of Furniture and Fixture	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
108103- A138	General	30,000
Total-	DISTRICT POPULATION WELFARE OFFICE	139,280,000
108103 T	otal- Population Welfare measures	139,280,000
108120 OTERH ID5572 DIRECT	S (DISTRIBUTION OF WINTER CLOTHES) : ORATE GENERAL OF SPECIAL EDUCATION, I	SLAMABAD.
108120- A01	Employees Related Expenses	48,792,000
108120- A011	Pay 94	28,880,000
108120- A011-1	Pay of Officers (28)	(13,930,000)
108120- A011-2	Pay of Other Staff (66)	(14,950,000)
108120- A012	Allowances	19,912,000
108120- A012-1	Regular Allowances	(15,792,000)
108120- A012-2	Other Allowances (Excluding TA)	(4,120,000)
108120- A03	Operating Expenses	7,390,000
108120- A032	Communications	920,000

Page 197

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A033	Utilities	1,020,000
108120- A034	Occupancy Costs	3,010,000
108120- A038	Travel & Transportation	1,430,000
108120- A039	General	1,010,000
108120- A04	Employees Retirement Benefits	1,312,000
108120- A041	Pension	1,312,000
108120- A05	Grants, Subsidies and Write off Loans	40,000
108120- A052	Grants Domestic	40,000
108120- A06	Transfers	130,000
108120- A063	Entertainment & Gifts	120,000
108120- A064	Other Transfer Payments	10,000
108120- A09	Physical Assets	90,000
108120- A092	Computer Equipment	20,000
108120- A095	Purchase of Transport	10,000
108120- A096	Purchase of Plant and Machinery	10,000
108120- A097	Purchase of Furniture and Fixture	50,000
108120- A13	Repairs and Maintenance	700,000
108120- A130	Transport	250,000
108120- A131	Machinery and Equipment	250,000
108120- A132	Furniture and Fixture	50,000
108120- A137	Computer Equipment	150,000
Total-	DIRECTORATE GENERAL OF SPECIAL EDUCATION, ISLAMABAD.	58,454,000
ID5573 PILOT COMPREHENSIVE COMMUNITY DEVELOPMENT		CENTRE, SOHAN, ISLAMABAD.
108120- A01	Employees Related Expenses	6,622,000
108120- A011	Pay 17	5,100,000
108120- A011-1	Pay of Officers (2)	(700,000)
108120- A011-2	Pay of Other Staff (15)	(4,400,000)
108120- A012	Allowances	1,522,000
108120- A012-1	Regular Allowances	(1,089,000)
108120- A012-2	Other Allowances (Excluding TA)	(433,000)
108120- A03	Operating Expenses	2,317,000

Page 198

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL P	AKISTAN REVENUES
108120- A032	Communications	41,000
108120- A033	Utilities	80,000
108120- A034	Occupancy Costs	1,810,000
108120- A038	Travel & Transportation	110,000
108120- A039	General	276,000
108120- A05	Grants, Subsidies and Write off Loans	1,000
108120- A052	Grants Domestic	1,000
108120- A06	Transfers	1,000
108120- A063	Entertainment & Gifts	1,000
108120- A09	Physical Assets	5,000
108120- A092	Computer Equipment	2,000
108120- A095	Purchase of Transport	1,000
108120- A096	Purchase of Plant and Machinery	1,000
108120- A097	Purchase of Furniture and Fixture	1,000
108120- A13	Repairs and Maintenance	56,000
108120- A130	Transport	28,000
108120- A131	Machinery and Equipment	10,000
108120- A132	Furniture and Fixture	10,000
108120- A137	Computer Equipment	8,000
Total- PILOT COMPREHENSIVE COMMUNITY		9,002,000
DEVELOPMENT CENTRE, SOHAN,
I ID5574 RURAL	SLAMABAD. COMMUNITY DEVELOPMENT CENTRE, PUNJG	RAN, ISLAMABAD.
108120- A01	Employees Related Expenses	12,998,000
108120- A011	Pay 32	8,820,000
108120- A011-1	Pay of Officers (2)	(1,100,000)
108120- A011-2	Pay of Other Staff (30)	(7,720,000)
108120- A012	Allowances	4,178,000
108120- A012-1	Regular Allowances	(3,233,000)
108120- A012-2	Other Allowances (Excluding TA)	(945,000)
108120- A03	Operating Expenses	3,076,000
108120- A032	Communications	47,000

Page 199

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO	PMENT DIVISION	DEMAND	S FOR GRANTS
	No of 2018-19 Posts 2019-20	2018-2019 Budget Estimate	2018-2019 Revised Estimate	2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A033	Utilities	66,000
108120- A034	Occupancy Costs	2,313,000
108120- A038	Travel & Transportation	130,000
108120- A039	General	520,000
108120- A04	Employees Retirement Benefits	400,000
108120- A041	Pension	400,000
108120- A09	Physical Assets	132,000
108120- A092	Computer Equipment	21,000
108120- A096	Purchase of Plant and Machinery	51,000
108120- A097	Purchase of Furniture and Fixture	60,000
108120- A13	Repairs and Maintenance	137,000
108120- A131	Machinery and Equipment	70,000
108120- A132	Furniture and Fixture	50,000
108120- A137	Computer Equipment	17,000
Total- RURAL COMMUNITY DEVELOPMENT CENTRE, PUNJGRAN, ISLAMABAD.		16,743,000
ID5575 COMMUNITY DEVELOPMENT CENTRE, NOON, ISLAMA		BAD.
108120- A01	Employees Related Expenses	5,600,000
108120- A011	Pay 15	3,926,000
108120- A011-1	Pay of Officers (2)	(955,000)
108120- A011-2	Pay of Other Staff (13)	(2,971,000)
108120- A012	Allowances	1,674,000
108120- A012-1	Regular Allowances	(1,134,000)
108120- A012-2	Other Allowances (Excluding TA)	(540,000)
108120- A03	Operating Expenses	2,076,000
108120- A032	Communications	71,000
108120- A033	Utilities	126,000
108120- A034	Occupancy Costs	1,613,000
108120- A038	Travel & Transportation	100,000
108120- A039	General	166,000
108120- A05	Grants, Subsidies and Write off Loans	1,000
108120- A052	Grants Domestic	1,000

Page 200

NO. ---.- FC21C	47 CAPITAL ADMINISTRATION AND DEVELO No of 2018-19 Posts 2019-20	PMENT DIVISION 2018-2019 Budget Estimate	DEMAND 2018-2019 Revised Estimate	S FOR GRANTS 2019-2020 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
108120- A09	Physical Assets	153,000
108120- A092	Computer Equipment	53,000
108120- A096	Purchase of Plant and Machinery	50,000
108120- A097	Purchase of Furniture and Fixture	50,000
108120- A13	Repairs and Maintenance	118,000
108120- A130	Transport	30,000
108120- A131	Machinery and Equipment	30,000
108120- A132	Furniture and Fixture	50,000
108120- A137	Computer Equipment	8,000
Total- COMMUNITY DEVELOPMENT CENTRE, NOON, ISLAMABAD.		7,948,000
ID5576 MODEL	CHILD WELFARE CENTRE, HUMMAK, ISLAMA	BAD.
108120- A01	Employees Related Expenses	7,140,000
108120- A011	Pay 19	4,953,000
108120- A011-1	Pay of Officers (2)	(600,000)
108120- A011-2	Pay of Other Staff (17)	(4,353,000)
108120- A012	Allowances	2,187,000
108120- A012-1	Regular Allowances	(1,695,000)
108120- A012-2	Other Allowances (Excluding TA)	(492,000)
108120- A03	Operating Expenses	4,723,000
108120- A032	Communications	50,000
108120- A033	Utilities	535,000
108120- A034	Occupancy Costs	1,300,000
108120- A038	Travel & Transportation	205,000
108120- A039	General	2,633,000
108120- A04	Employees Retirement Benefits	300,000
108120- A041	Pension	300,000
108120- A05	Grants, Subsidies and Write off Loans	300,000
108120- A052	Grants Domestic	300,000
108120- A06	Transfers	10,000
108120- A063	Entertainment & Gifts	10,000
108120- A09	Physical Assets	1,600,000