Details of Demands for Grants and Appropriations (Volume-I) Current Expenditure, part 2
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. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
Total- PROVISION FOR NATIONAL INSTITUTE 250,000,000
OF HEART DISEASE (AFIC),
RAWALPINDI.
ID6186 PROVISION FOR AL-SHAFA EYE TRUST HOSPITAL RAWALPINDI.
073101- A03 Operating Expenses 155,000,000
073101- A039 General 155,000,000
Total- PROVISION FOR AL-SHAFA EYE TRUST 155,000,000
HOSPITAL RAWALPINDI.
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 20,000,000Page 102
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
073101- A133 Buildings and Structure 5,000,000
073101- A137 Computer Equipment 50,000
073101- A138 General 200,000
Total- CARDIAC CARE CENTRE(PIMS) 340,739,000
ISLAMABAD
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 17,500,000Page 103
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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 203,769,000
ISLAMBAD
ID9974 FEDERAL MEDICAL AND DENTAL COLLEGE ISLAMABAD
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 10,800,000Page 104
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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 113,628,000
COLLEGE ISLAMABAD
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 Education Affairs and Services:
091 Pre & Primary Education Affairs &Service:
0911 Pre & Primary 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 218,618,000Page 105
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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 2,034,082,000
&Service
091 Total- Pre & Primary Education Affairs 2,034,082,000
&Service
092 Secondary Education Affairs and Services:
0921 Secondary 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 107,248,000Page 106
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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 637,184,000
SCHOOLS)
ID2848 SECONDARY 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 23,771,000Page 107
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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 2,135,483,000
SCHOOLS)
092101 Total- SECONDARY EDUCATION 2,772,667,000
0921 Total- Secondary Education Affairs and 2,772,667,000
Services
092 Total- Secondary Education Affairs and 2,772,667,000
Services
093 Tertiary Education Affairs and Services:
0931 Tertiary Education Affairs and Services:
093101 GENERAL UNIVERSITIES / COLLEGES / INSTITUTES :
ID3442 FAHAD HUSSAIN SHAHEED MODEL COLLEG FOR B YS 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. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- FAHAD HUSSAIN SHAHEED MODEL 34,830,000
COLLEG FOR B YS RAWAT(FA) IBD
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 7,007,000Page 109
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ADNAN ARSHAD SHAHEED MODEL 28,228,000
COLLEGE FOR B YS BHARA KAU(FA)
IBD
ID3444 ISLAMABAD 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 6,579,000Page 110
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 31,990,000
GIRLS NAGIAL
ID3446 SHAFIQ UR REHMAN SHAHEED MODEL COLLEGE FOR 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. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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 44,867,000
COLLEGE FOR BOYS G-7/2 ISB
ID3447 NADEEM HUSSAIN SHAHEED MODEL FOR BOYS NI LORE (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. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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 29,459,000
FOR BOYS NI LORE (F.A) ISB
ID3525 ISLAMABAD 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 31,333,000Page 113
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 208,542,000
GIRLS (POST GRADUATE), F-7/2,
ISLAMABAD
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 6,615,000Page 114
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- FURQAN HAIDER SHAHEED MODEL 32,575,000
COLLEGE FOR BOYS HUMAK(F.A) IBD
ID3527 ISLAMABAD MODEL COLLEGE FOR GIRLS UNIVERSITY COLONY, ISLAMABAD
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 80,000Page 115
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 24,795,000
GIRLS UNIVERSITY COLONY,
ISLAMABAD
ID3528 ISLAMABAD MODEL COLLEGE FOR BOYS, F-10/4, ISLAMABAD
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 185,000Page 116
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 91,443,000
BOYS, F-10/4, ISLAMABAD
ID3530 ISLAMABAD MODEL COLLEGE FOR GIRLS, GOLARA, 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 70,000Page 117
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 22,526,000
GIRLS, GOLARA, ISLAMABAD
ID3531 ISLAMABAD 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 940,000Page 118
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 147,919,000
BOYS, H-9, ISLAMABAD
ID3532 ISLAMABAD 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 11,653,000Page 119
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 153,004,000
GIRLS (PG) G-10/4, ISLAMABAD
ID3533 ISLAMABAD MODEL COLLEGE FOR BOYS, (PG) H-8, ISLAMABAD
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 2,077,000Page 120
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 144,575,000
BOYS, (PG) H-8, ISLAMABAD
ID3534 ZARGHAM 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 161,000Page 121
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ZARGHAM MAZHAR SHAHEED MODEL 62,078,000
COLLEGE FOR BOYS I-10/1 IBD
ID3535 ISLAMABAD MODEL COLLEGE FOR GIRLS, NHC, ISLAMABAD
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 401,000Page 122
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 26,974,000
GIRLS, NHC, ISLAMABAD
ID3536 ISLAMABAD 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 3,500,000Page 123
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 164,273,000
GIRLS (PG), F-7/4, ISLAMABAD
ID3537 ISLAMABAD MODEL COLLEGE FOR GIRLS, I-9/1, ISLAMABAD
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 2,757,000Page 124
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 64,598,000
GIRLS, I-9/1, ISLAMABAD
ID3539 ISLAMABAD MODEL COLLEGE FOR GIRLS, SHAH ALLAH 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 1,000Page 125
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 23,957,000
GIRLS, SHAH ALLAH DITTA,
ISLAMABAD
ID3540 ISLAMABAD 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 1,000Page 126
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 21,063,000
GIRLS, BHADANA KALAN, ISLAMABAD
ID3541 MALIK TAIMOOR 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 50,000Page 127
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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 26,627,000
COLLEGE FOR BOYS MUGHAL (F.A) IBD
ID3542 FAHAD AHMAD SHAHEED MODEL COLLEGE FOR BOYS CHAHK SHEHZAD (F.A) ISLAMABAD
093101- A01 Employees Related Expenses 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 50,000Page 128
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- FAHAD AHMAD SHAHEED MODEL 33,665,000
COLLEGE FOR BOYS CHAHK SHEHZAD
(F.A) ISLAMABAD
ID3543 ISLAMABAD MODEL COLLEGE FOR GIRLS, MALPUR, ISLAMABAD
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 20,000Page 129
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 18,586,000
GIRLS, MALPUR, ISLAMABAD
ID3546 ISLAMABAD 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 40,000Page 130
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 67,681,000
GIRLS G-6/1-4, ISLAMABAD
ID3547 ISLAMABAD 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 53,000Page 131
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 28,158,000
GIRLS TARLAI
ID3548 ALI ABBAS SHAHEED MODEL COLLEGE FOR BOYS G-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 200,000Page 132
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ALI ABBAS SHAHEED MODEL 62,285,000
COLLEGE FOR BOYS G-6/2 IBD
ID3549 ISLAMABAD 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 50,000Page 133
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLEEGE FOR 7,009,000
GIRLS MAIRA BEGWAL
ID3550 ISLAMABAD 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 1,000Page 134
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 19,445,000
GIRLS PIND MALKAN
ID3551 ISLAMABAD 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 235,000Page 135
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 32,493,000
GIRLS LOHI BHEER
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 112,000Page 136
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ADNAN HUSSAIN SHAHEED MODEL 37,534,000
COLLEGE FOR BOYS G-9/4 IBD
ID3553 HUMAYUN 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 1,000Page 137
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- HUMAYUN IQBAL SHAHEED MODEL 27,723,000
COLLEGE FOR BOYS MOHRA
NAGIAL(F.A) IBD
ID3554 ISLAMABAD MODEL COLLEGE FOR GIRLS REWAT, ISLAMABAD
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 1,000Page 138
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 33,788,000
GIRLS REWAT, ISLAMABAD
ID3555 TANVEER 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 20,000Page 139
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
093101- A132 Furniture and Fixture 70,000
093101- A133 Buildings and Structure 1,000
093101- A137 Computer Equipment 20,000
Total- TANVEER HUSSAIN SHAHEED MODEL 47,469,000
COLLEGE FO R BOYS G-7/4 IBD
ID3577 ISLAMABAD 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 20,000Page 140
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
093101- A132 Furniture and Fixture 30,000
093101- A133 Buildings and Structure 1,000
093101- A137 Computer Equipment 20,000
Total- ISLAMABAD MODEL COLLEGE FOR 20,485,000
GIRLS HUMAK
ID3579 ISLAMABAD 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 50,000Page 141
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
093101- A133 Buildings and Structure 1,000
093101- A137 Computer Equipment 20,000
Total- ISLAMABAD MODEL COLLEGE FOR 24,679,000
GIRLS NILORE
ID3580 ISLAMABAD MODEL COLLEGE FOR GIRLS THANDA PANI
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 1,000Page 142
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
093101- A137 Computer Equipment 20,000
Total- ISLAMABAD MODEL COLLEGE FOR 21,632,000
GIRLS THANDA PANI
ID3581 ISLAMABAD 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 20,000Page 143
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
Total- ISLAMABAD MODEL COLLEGE FOR 15,748,000
GIRLS KIRPA
ID3582 USAMA TAHIR SHAHEED MODEL COLLEGE FOR BO YS 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- USAMA TAHIR SHAHEED MODEL 24,235,000Page 144
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
COLLEGE FOR BO YS JABBA TELI(F.A)
IBD
ID3584 GUL SHER SHAHEED MODEL COLLEGE FOR BOYS PAGH 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- GUL SHER SHAHEED MODEL COLLEGE 20,365,000Page 145
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
FOR BOYS PAGH PANWAL(F.A) IBD
ID3585 ZEESHAN SHAHEED MODEL COLLEGE FOR BOYS P IND 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- ZEESHAN SHAHEED MODEL COLLEGE 18,224,000
FOR BOYS P IND BEGWAL(F.A) IBDPage 146
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
ID3586 ISLAMABAD MODEL COLLEGE FOR GIRLS JAGIOT
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- ISLAMABAD MODEL COLLEGE FOR 17,720,000
GIRLS JAGIOT
ID3587 ISLAMABAD MODEL COLLEGE FOR GIRLS PIND BEGWALPage 147
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 16,573,000
GIRLS PIND BEGWAL
ID3588 KHAULA SHAHEED MODEL COLLEGE FOR GIRLS P UNJGRAN(F.A) IBD
093101- A01 Employees Related Expenses 17,920,000Page 148
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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 23,547,000
FOR GIRLS P UNJGRAN(F.A) IBD
ID3589 ISLAMABAD MODEL COLLEGE FOR GIRLS G-8/4, ISLAMABAD
093101- A01 Employees Related Expenses 30,600,000
093101- A011 Pay 51 22,131,000Page 149
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 39,028,000
GIRLS G-8/4, ISLAMABAD
ID3590 ISLAMABAD 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. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 17,096,000
GIRLS PEHONT
ID3591 ISLAMABAD 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. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 13,690,000
GIRLS MARGALLA TOWN
ID3592 ISLAMABAD 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 6,445,000Page 152
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 22,688,000
GIRLS HERDOGHER
ID3593 ISLAMABAD MODEL COLLEGE FOR GIRLS G-9/2, ISLAMABAD
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. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 63,452,000
GIRLS G-9/2, ISLAMABAD
ID3594 FAZAL RAHEEM SHAHEED MODEL COLLEGE FOR B OYS 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. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- FAZAL RAHEEM SHAHEED MODEL 13,830,000
COLLEGE FOR B OYS BHIMBER TRAR
(F.A) IBD
ID3595 ISLAMABAD MODEL COLLEGE FOR GIRLS KOT HATHIAL
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. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 28,706,000
GIRLS KOT HATHIAL
ID3596 HASNAIN 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 5,042,000Page 156
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- HASNAIN SHARIF SHAHEED MODEL 22,218,000
COLLEGE FOR BOYS TARNAUL (F.A)
ISLAMABAD
ID3597 ISLAMABAD 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 4,759,000Page 157
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 27,844,000
GIRLS HUMAK
ID6979 FEDERAL GOVERNMENT COLLEGE OF HOME ECONOMICS & 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 140,000Page 158
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- FEDERAL GOVERNMENT COLLEGE OF 29,208,000
HOME ECONOMICS & MANAGEMENT
SCIENCES F-7/2, ISLAMABAD
ID6991 ISLAMABAD MODEL COLLEGE FOR GIRLS, F-6/2, ISLAMABAD
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 31,852,000Page 159
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 151,620,000
GIRLS, F-6/2, ISLAMABAD
ID6992 ISLAMABAD 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. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 107,740,000
GIRLS (POST GRADUATE) F-10/2,
ISLAMABAD
ID6993 ISLAMABAD MODEL COLLEGE FOR GIRLS I-10/4, ISLAMABADPage 161
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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 150,000Page 162
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
093101- A138 General 150,000
Total- ISLAMABAD MODEL COLLEGE FOR 67,639,000
GIRLS I-10/4, ISLAMABAD
ID6994 ISLAMABAD 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 4,025,000Page 163
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 158,522,000
BOYS, F-8/4, ISLAMABAD
ID6995 ISLAMABAD 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 1,000Page 164
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 34,657,000
BOYS, F-11/1, ISLAMABAD
ID6996 ISLAMABAD 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 1,000Page 165
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD COLLEGE FOR BOYS, 78,137,000
I-10/1, ISLAMABAD
ID6997 ISLAMABAD 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 3,000Page 166
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 117,566,000
BOYS G-10/4, ISLAMABAD
ID6998 ISLAMABAD MODEL COLLEGE FOR GIRLS F-7/4, ISLAMABAD
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 1,700,000Page 167
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 156,147,000
GIRLS F-7/4, ISLAMABAD
ID6999 ISLAMABAD 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 4,375,000Page 168
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD COLLEGE FOR GIRLS, 216,515,000
F-6/2, ISLAMABAD
ID8117 ISLAMABAD MODEL COLLEGE FOR BOYS, F-10/3, ISLAMABAD
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. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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 75,487,000
BOYS, F-10/3, ISLAMABAD
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. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 32,953,000
BOYS, F-11/3, ISLAMABADPage 171
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
ID8119 ISLAMABAD 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 1,000Page 172
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
093101- A137 Computer Equipment 100,000
093101- A138 General 145,000
Total- ISLAMABAD MODEL COLLEGE FOR 80,867,000
GIRLS, F-8/1, ISLAMABAD
ID8120 ISLAMABAD 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 10,000Page 173
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 35,958,000
GIRLS, KORANG TOWN, ISLAMABAD
ID8121 ISLAMABAD 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 1,000Page 174
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 121,286,000
BOYS, F-7/3, ISLAMABAD
ID8122 ISLAMABAD 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 1,000Page 175
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 67,879,000
BOYS, I-8/3, ISLAMABAD
ID8123 ISLAMABAD MODEL COLLEGE FOR GIRLS, I-8/4, ISLAMABAD
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 5,000Page 176
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 82,612,000
GIRLS, I-8/4, ISLAMABAD
ID8124 ISLAMABAD 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 2,651,000Page 177
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 98,596,000
GIRLS, G-10/2, ISLAMABAD
ID8125 ISLAMABAD 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 10,301,000Page 178
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE FOR 50,969,000
BOYS, G-11/1, ISLAMABAD
ID8126 ISLAMABAD 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 49,614,000Page 179
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD COLLEGE FOR BOYS, 237,072,000
G-6/3, ISLAMABAD
ID8495 I.M.C.G CHIRAH (FA) IBD
093101- A01 Employees Related Expenses 11,198,000Page 180
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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 10,512,000Page 182
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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 Total- GENERAL UNIVERSITIES / 4,321,347,000
COLLEGES / INSTITUTES
093102 PROFESSIONAL / TECHNICAL UNIVERSTIES / Colleges / Institutes :
ID5685 FEDERAL COLLEGE OF EDUCATION, H-9 ISLAMABAD.
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. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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, 72,259,000
H-9 ISLAMABAD.
ID5691 POLYTECHNIC INSTITUTE FOR WOMEN, H-8/1, ISLAMABAD.
093102- A01 Employees Related Expenses 32,994,000Page 184
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- POLYTECHNIC INSTITUTE FOR WOMEN, 46,735,000
H-8/1, ISLAMABAD.
ID7172 ISLAMABAD MODEL COLLEGE OF COMMERCE (POST GRADUATE) H-8/4, ISLAMABAD
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. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE OF 78,696,000
COMMERCE (POST GRADUATE) H-8/4,
ISLAMABAD
ID7173 ISLAMABAD MODEL COLLEGE OF COMMERCE FOR GIRLS, 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. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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- ISLAMABAD MODEL COLLEGE OF 31,330,000
COMMERCE FOR GIRLS, F-10/3,
ISLAMABAD
093102 Total- PROFESSIONAL / TECHNICAL 229,020,000Page 187
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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 4,550,367,000
Services
093 Total- Tertiary Education Affairs and 4,550,367,000
Services
094 Education Services Notdefinable by Level:
0941 Education Services Notdefinable by Level:
094101 SCHOOL FOR HANDICAPPAD / RETARDED PERSON :
ID5599 SIR SYED SCHOOL AND COLLEGE OF SPECIAL EDUCATION, 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 76,608,000
SPECIAL EDUCATION, RAWALPINDI.
094101 Total- SCHOOL FOR HANDICAPPAD / 76,608,000Page 188
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
RETARDED PERSON
0941 Total- Education Services Notdefinable by 76,608,000
Level
094 Total- Education Services Notdefinable by 76,608,000
Level
096 Administration:
0961 Administration:
096101 SECRETARIAT / POLICY / CURRICULUM :
ID3445 AEO BHARA 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 1,000Page 189
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
096101- A137 Computer Equipment 20,000
Total- AEO 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 62,044,000Page 190
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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 9,000,000Page 191
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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 525,813,000
EDUCATION
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 15,000Page 192
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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 3,704,000
SIHALA, (FA) ISLAMABAD
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 10,000Page 193
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
Total- AREA EDUCATION OFFICE, SECTOR 3,018,000
NILORE, (FA) ISLAMABAD
ID7137 AREA EDUCATION OFFICE, SECTOR TARNAUL, (FA) ISLAMABAD
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 1,768,000
TARNAUL, (FA) ISLAMABAD
096101 Total- SECRETARIAT / POLICY / 599,884,000
CURRICULUMPage 194
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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 Administration:
1071 Administration:
107104 ADMINISTRATION :
ID5569 NATIONAL COUNCIL OF SOCIAL WELFARE, ISLAMABAD
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 100,000Page 195
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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 39,730,000
WELFARE, ISLAMABAD
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 11,400,000Page 196
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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 139,280,000
OFFICE
108103 Total- Population Welfare measures 139,280,000
108120 OTERHS (DISTRIBUTION OF WINTER CLOTHES) :
ID5572 DIRECTORATE GENERAL OF SPECIAL EDUCATION, ISLAMABAD.
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 920,000Page 197
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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 58,454,000
EDUCATION, ISLAMABAD.
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 2,317,000Page 198
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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,
ISLAMABAD.
ID5574 RURAL COMMUNITY DEVELOPMENT CENTRE, PUNJGRAN, 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 47,000Page 199
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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 16,743,000
CENTRE, PUNJGRAN, ISLAMABAD.
ID5575 COMMUNITY DEVELOPMENT CENTRE, NOON, ISLAMABAD.
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 1,000Page 200
NO. ---.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DIVISION DEMANDS 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
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, 7,948,000
NOON, ISLAMABAD.
ID5576 MODEL CHILD WELFARE CENTRE, HUMMAK, ISLAMABAD.
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