Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure, part 2
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Page 101
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A011 Pay 46 44 6,879,000 6,879,000 9,838,000
093101 - A011-1 Pay of Officers (26) (26) (3,548,000) (3,548,000) (6,171,000)
093101 - A011-2 Pay of Other Staff (20) (18) (3,331,000) (3,331,000) (3,667,000)
093101 - A012 Allowances 8,677,000 8,677,000 6,660,000
093101 - A012-1 Regular Allowances (7,931,000) (7,931,000) (5,914,000)
093101 - A012-2 Other Allowances (Excluding TA) (746,000) (746,000) (746,000)
093101 - A03 Operating Expenses 4,695,000 4,695,000 4,284,000
093101 - A032 Communications 70,000 70,000 80,000
093101 - A033 Utilities 280,000 280,000 270,000
093101 - A034 Occupancy Costs 3,972,000 3,972,000 3,452,000
093101 - A038 Travel & Transportation 42,000 42,000 101,000
093101 - A039 General 331,000 331,000 381,000
093101 - A04 Employees Retirement Benefits 450,000 450,000 988,000
093101 - A041 Pension 450,000 450,000 988,000
093101 - A06 Transfers 40,000 40,000 40,000
093101 - A061 Scholarships 40,000 40,000 40,000
093101 - A09 Physical assets 63,000 63,000 240,000
093101 - A092 Computer Equipment 1,000 1,000 25,000
093101 - A094 Other Stores and Stocks 60,000 60,000 60,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 130,000
093101 - A13 Repairs and Maintenance 141,000 141,000 142,000
093101 - A130 Transport 1,000
093101 - A131 Machinery and Equipment 30,000 30,000 30,000
093101 - A132 Furniture and Fixture 80,000 80,000 80,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 30,000 30,000 30,000
Total - Islamabad Model College for Girls,
NHC (FA), Islamabad 20,945,000 20,945,000 22,192,0008 - 2 Capital Administration and Development Division (SECOND PORTION)
Page 102
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID3536 ISLAMABAD MODEL COLLEGE FOR GIRLS,
(POST GRADUATE), F - 7/4, ISLAMABAD :
093101 - A01 Employees Related Expenses 112,242,000 112,242,000 113,992,000
093101 - A011 Pay 215 215 63,004,000 63,004,000 78,822,000
093101 - A011-1 Pay of Officer (122) (122) (52,342,000) (52,342,000) (66,119,000)
093101 - A011-2 Pay of Other Staff (93) (93) (10,662,000) (10,662,000) (12,703,000)
093101 - A012 Allowances 49,238,000 49,238,000 35,170,000
093101 - A012-1 Regular Allowances (46,428,000) (46,428,000) (32,360,000)
093101 - A012-2 Other Allowances (Excluding TA) (2,810,000) (2,810,000) (2,810,000)
093101 - A03 Operating Expenses 20,241,000 20,241,000 21,590,000
093101 - A032 Communications 166,000 166,000 245,000
093101 - A033 Utilities 2,310,000 2,310,000 2,460,000
093101 - A034 Occupancy Costs 12,500,000 12,500,000 13,500,000
093101 - A038 Travel & Transportation 3,715,000 3,715,000 3,870,000
093101 - A039 General 1,550,000 1,550,000 1,515,000
093101 - A04 Employees Retirement Benefits 3,500,000 3,500,000 3,000,000
093101 - A041 Pension 3,500,000 3,500,000 3,000,000
093101 - A06 Transfers 151,000 151,000 151,000
093101 - A061 Scholarships 101,000 101,000 101,000
093101 - A063 Entertainment & Gifts 50,000 50,000 50,000
093101 - A09 Physical Assets 203,000 203,000 601,000
093101 - A092 Computer Equipment 1,000 1,000 200,000
093101 - A094 Other Stores and Stocks 200,000 200,000 200,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 200,000
093101 - A13 Repairs and Maintenance 1,451,000 1,451,000 1,651,000
093101 - A130 Transport 1,000,000 1,000,000 1,200,000
093101 - A131 Machinery and Equipment 150,000 150,000 150,000
093101 - A132 Furniture and Fixture 200,000 200,000 200,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 100,000 100,000 100,000
Total - Islamabad Model College for Girls,
(Post Graduate), F - 7/4, Islamabad 137,788,000 137,788,000 140,985,000
ID3537 ISLAMABAD MODEL COLLEGE FOR GIRLS,
I-9/1 ISLAMABAD :
093101 - A01 Employees Related Expenses 30,295,000 30,295,000 48,618,000Page 103
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A011 Pay 69 69 15,503,000 15,503,000 36,636,000
093101 - A011-1 Pay of Officers (54) (54) (13,420,000) (13,420,000) (33,966,000)
093101 - A011-2 Pay of Other Staff (15) (15) (2,083,000) (2,083,000) (2,670,000)
093101 - A012 Allowances 14,792,000 14,792,000 11,982,000
093101 - A012-1 Regular Allowances (13,721,000) (13,721,000) (10,911,000)
093101 - A012-2 Other Allowances (Excluding TA) (1,071,000) (1,071,000) (1,071,000)
093101 - A03 Operating Expenses 10,079,000 10,079,000 10,712,000
093101 - A032 Communications 58,000 58,000 74,000
093101 - A033 Utilities 258,000 258,000 408,000
093101 - A034 Occupancy Costs 8,502,000 8,502,000 8,532,000
093101 - A038 Travel & Transportation 1,060,000 1,060,000 1,308,000
093101 - A039 General 201,000 201,000 390,000
093101 - A04 Employees Retirement Benefits 1,025,000 1,025,000 1,000,000
093101 - A041 Pension 1,025,000 1,025,000 1,000,000
093101 - A06 Transfers 40,000 40,000 40,000
093101 - A061 Scholarships 40,000 40,000 40,000
093101 - A09 Physical Assets 53,000 53,000 101,000
093101 - A092 Computer Equipment 1,000 1,000 25,000
093101 - A094 Other Stores and Stocks 50,000 50,000 50,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093101 - A13 Repairs and Maintenance 381,000 381,000 381,000
093101 - A130 Transport 250,000 250,000 250,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 90,000 90,000 90,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for
Girls, I-9/1 Islamabad 41,873,000 41,873,000 60,852,000
ID3539 ISLAMABAD MODEL COLLEGE FOR GIRLS
SHAH ALLAH DITTA (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 11,694,000 11,694,000 16,284,000
093101 - A011 Pay 39 39 5,790,000 5,790,000 11,044,000
093101 - A011-1 Pay of Officers (21) (21) (3,669,000) (3,669,000) (7,557,000)
093101 - A011-2 Pay of Other Staff (18) (18) (2,121,000) (2,121,000) (3,487,000)
093101 - A012 Allowances 5,904,000 5,904,000 5,240,000
093101 - A012-1 Regular Allowances (5,368,000) (5,368,000) (4,704,000)Page 104
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A012-2 Other Allowances (Excluding TA) (536,000) (536,000) (536,000)
093101 - A03 Operating Expenses 3,434,000 3,434,000 3,589,000
093101 - A032 Communications 58,000 58,000 58,000
093101 - A033 Utilities 91,000 91,000 91,000
093101 - A034 Occupancy Costs 3,082,000 3,082,000 3,237,000
093101 - A038 Travel & Transportation 42,000 42,000 42,000
093101 - A039 General 161,000 161,000 161,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
093101 - A041 Pension 1,000 1,000 1,000
093101 - A06 Transfers 30,000 30,000 30,000
093101 - A061 Scholarships 30,000 30,000 30,000
093101 - A09 Physical Assets 43,000 43,000 91,000
093101 - A092 Computer Equipment 1,000 1,000 25,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093101 - A13 Repairs and Maintenance 91,000 91,000 92,000
093101 - A130 Transport 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 50,000 50,000 50,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for Girls
Shah Allah Ditta (FA), Islamabad 15,293,000 15,293,000 20,087,000
ID3540 ISLAMABAD MODEL COLLEGE FOR GIRLS
BHADANA KALAN (FA) ISLAMABAD :
093101 - A01 Employees Related Expenses 12,297,000 12,297,000 13,421,000
093101 - A011 Pay 31 31 6,419,000 6,419,000 8,207,000
093101 - A011-1 Pay of Officers (17) (17) (4,719,000) (4,719,000) (6,058,000)
093101 - A011-2 Pay of Other Staff (14) (14) (1,700,000) (1,700,000) (2,149,000)
093101 - A012 Allowances 5,878,000 5,878,000 5,214,000
093101 - A012-1 Regular Allowances (5,447,000) (5,447,000) (4,793,000)
093101 - A012-2 Other Allowances (Excluding TA) (431,000) (431,000) (421,000)
093101 - A03 Operating Expenses 2,613,000 2,613,000 2,720,000
093101 - A032 Communications 65,000 65,000 65,000
093101 - A033 Utilities 70,000 70,000 70,000
093101 - A034 Occupancy Costs 2,235,000 2,235,000 2,322,000
093101 - A038 Travel & Transportation 42,000 42,000 52,000Page 105
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A039 General 201,000 201,000 211,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
093101 - A041 Pension 1,000 1,000 1,000
093101 - A06 Transfers 30,000 30,000 30,000
093101 - A061 Scholarships 30,000 30,000 30,000
093101 - A09 Physical Assets 42,000 42,000 91,000
093101 - A092 Computer Equipment 25,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093101 - A13 Repairs and Maintenance 91,000 91,000 92,000
093101 - A130 Transport 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 50,000 50,000 50,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for Girls
Bhadana Kalan (FA), Islamabad 6,648,000 15,074,000 16,355,000
ID3541 MALIK TAMOOR SHAHEED MODEL COLLEGE FOR BOYS,
MUGHAL (FA) ISLAMABAD :
093101 - A01 Employees Related Expenses 14,677,000 14,677,000 16,001,000
093101 - A011 Pay 42 42 8,427,000 8,427,000 10,267,000
093101 - A011-1 Pay of Officers (32) (32) (7,060,000) (7,060,000) (8,559,000)
093101 - A011-2 Pay of Other Staff (10) (10) (1,367,000) (1,367,000) (1,708,000)
093101 - A012 Allowances 6,250,000 6,250,000 5,734,000
093101 - A012-1 Regular Allowances (5,494,000) (5,494,000) (4,988,000)
093101 - A012-2 Other Allowances (Excluding TA) (756,000) (756,000) (746,000)
093101 - A03 Operating Expenses 3,442,000 3,442,000 3,651,000
093101 - A032 Communications 80,000 80,000 80,000
093101 - A033 Utilities 210,000 210,000 210,000
093101 - A034 Occupancy Costs 2,650,000 2,650,000 2,650,000
093101 - A038 Travel & Transportation 341,000 341,000 550,000
093101 - A039 General 161,000 161,000 161,000
093101 - A04 Employees Retirement Benefits 1,210,000 1,210,000 1,175,000
093101 - A041 Pension 1,210,000 1,210,000 1,175,000
093101 - A06 Transfers 30,000 30,000 30,000
093101 - A061 Scholarships 30,000 30,000 30,000
093101 - A09 Physical Assets 33,000 33,000 81,000
093101 - A092 Computer Equipment 1,000 1,000 25,000Page 106
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A094 Other Stores and Stocks 30,000 30,000 30,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093101 - A13 Repairs and Maintenance 81,000 81,000 131,000
093101 - A130 Transport 50,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 40,000 40,000 40,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total -Malik Taimoor Shaheed Model
College for Boys, Mughal (FA),
Islamabad 19,473,000 19,473,000 21,069,000
ID3542 FAHAD AHMED SHAHEED MODEL COLLEGE FOR BOYS,
CHAK SHAHZAD (FA) ISLAMABAD :
093101 - A01 Employees Related Expenses 18,553,000 18,553,000 22,232,000
093101 - A011 Pay 40 40 10,327,000 10,327,000 16,403,000
093101 - A011-1 Pay of Officers (26) (26) (7,663,000) (7,663,000) (13,974,000)
093101 - A011-2 Pay of Other Staff (14) (14) (2,664,000) (2,664,000) (2,429,000)
093101 - A012 Allowances 8,226,000 8,226,000 5,829,000
093101 - A012-1 Regular Allowances (7,548,000) (7,548,000) (5,161,000)
093101 - A012-2 Other Allowances (Excluding TA) (678,000) (678,000) (668,000)
093101 - A03 Operating Expenses 6,483,000 6,483,000 5,655,000
093101 - A032 Communications 65,000 65,000 70,000
093101 - A033 Utilities 380,000 380,000 400,000
093101 - A034 Occupancy Costs 5,725,000 5,725,000 4,842,000
093101 - A038 Travel & Transportation 42,000 42,000 52,000
093101 - A039 General 271,000 271,000 291,000
093101 - A04 Employees Retirement Benefits 200,000 200,000 1,221,000
093101 - A041 Pension 200,000 200,000 1,221,000
093101 - A06 Transfers 50,000 50,000 50,000
093101 - A061 Scholarships 50,000 50,000 50,000
093101 - A09 Physical Assets 53,000 53,000 250,000
093101 - A092 Computer Equipment 1,000 1,000 25,000
093101 - A094 Other Stores and Stocks 50,000 50,000 50,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 150,000
093101 - A13 Repairs and Maintenance 111,000 111,000 112,000
093101 - A130 Transport 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 60,000 60,000 60,000Page 107
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 30,000 30,000 30,000
Total - Fahad Ahmed Shaheed Model
College for Boys, Chak
Shahzad (FA), Islamabad 25,450,000 25,450,000 29,520,000
ID3543 ISLAMABAD MODEL COLLEGE FOR GIRLS,
MALPUR (FA) ISLAMABAD :
093101 - A01 Employees Related Expenses 10,417,000 10,417,000 12,369,000
093101 - A011 Pay 28 28 4,840,000 4,840,000 7,529,000
093101 - A011-1 Pay of Officers (14) (14) (2,539,000) (2,539,000) (4,441,000)
093101 - A011-2 Pay of Other Staff (14) (14) (2,301,000) (2,301,000) (3,088,000)
093101 - A012 Allowances 5,577,000 5,577,000 4,840,000
093101 - A012-1 Regular Allowances (5,100,000) (5,100,000) (4,373,000)
093101 - A012-2 Other Allowances (Excluding TA) (477,000) (477,000) (467,000)
093101 - A03 Operating Expenses 3,067,000 3,067,000 2,921,000
093101 - A032 Communications 34,000 34,000 44,000
093101 - A033 Utilities 80,000 80,000 90,000
093101 - A034 Occupancy Costs 2,750,000 2,750,000 2,544,000
093101 - A038 Travel & Transportation 42,000 42,000 42,000
093101 - A039 General 161,000 161,000 201,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 245,000
093101 - A041 Pension 1,000 1,000 245,000
093101 - A06 Transfers 20,000 20,000 20,000
093101 - A061 Scholarships 20,000 20,000 20,000
093101 - A09 Physical Assets 43,000 43,000 127,000
093101 - A092 Computer Equipment 1,000 1,000 25,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant & Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 37,000
093101 - A13 Repairs and Maintenance 91,000 91,000 92,000
093101 - A130 Transport 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 50,000 50,000 50,000
093101 - A133 Building and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for Girls,
Malpur (FA), Islamabad 13,639,000 13,639,000 15,774,000Page 108
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID3546 ISLAMABAD MODEL COLLEGE FOR GIRLS,
G-6/1-4 ISLAMABAD :
093101 - A01 Employees Related Expenses 40,931,000 40,931,000 49,451,000
093101 - A011 Pay 87 87 24,586,000 24,586,000 36,110,000
093101 - A011-1 Pay of Officers (63) (63) (20,947,000) (20,947,000) (32,293,000)
093101 - A011-2 Pay of Other Staff (24) (24) (3,639,000) (3,639,000) (3,817,000)
093101 - A012 Allowances 16,345,000 16,345,000 13,341,000
093101 - A012-1 Regular Allowances (15,235,000) (15,235,000) (12,221,000)
093101 - A012-2 Other Allowances (Excluding TA) (1,110,000) (1,110,000) (1,120,000)
093101 - A03 Operating Expenses 7,681,000 7,681,000 7,307,000
093101 - A032 Communications 85,000 85,000 90,000
093101 - A033 Utilities 725,000 725,000 775,000
093101 - A034 Occupancy Costs 5,500,000 5,500,000 5,000,000
093101 - A038 Travel & Transportation 1,080,000 1,080,000 1,101,000
093101 - A039 General 291,000 291,000 341,000
093101 - A04 Employees Retirement Benefits 1,600,000 1,600,000 1,975,000
093101 - A041 Pension 1,600,000 1,600,000 1,975,000
093101 - A06 Transfers 30,000 30,000 30,000
093101 - A061 Scholarships 30,000 30,000 30,000
093101 - A09 Physical Assets 43,000 43,000 590,000
093101 - A092 Computer Equipment 1,000 1,000 25,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant & Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 500,000
093101 - A13 Repairs and Maintenance 311,000 311,000 311,000
093101 - A130 Transport 200,000 200,000 200,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 70,000 70,000 70,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for
Girls, G-6/1-4 Islamabad 50,596,000 50,596,000 59,664,000
ID3547 ISLAMABAD MODEL COLLEGE FOR GIRLS,
TARLAI (FA) ISLAMABAD :
093101 - A01 Employees Related Expenses 17,379,000 17,379,000 20,495,000
093101 - A011 Pay 41 41 8,772,000 8,772,000 13,680,000
093101 - A011-1 Pay of Officers (24) (24) (5,758,000) (5,758,000) (9,891,000)
093101 - A011-2 Pay of Other Staff (17) (17) (3,014,000) (3,014,000) (3,789,000)Page 109
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A012 Allowances 8,607,000 8,607,000 6,815,000
093101 - A012-1 Regular Allowances (7,957,000) (7,957,000) (6,155,000)
093101 - A012-2 Other Allowances (Excluding TA) (650,000) (650,000) (660,000)
093101 - A03 Operating Expenses 4,112,000 4,112,000 4,199,000
093101 - A032 Communications 63,000 63,000 70,000
093101 - A033 Utilities 254,000 254,000 285,000
093101 - A034 Occupancy Costs 3,532,000 3,532,000 3,532,000
093101 - A038 Travel & Transportation 42,000 42,000 91,000
093101 - A039 General 221,000 221,000 221,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 108,000
093101 - A041 Pension 1,000 1,000 108,000
093101 - A06 Transfers 40,000 40,000 40,000
093101 - A061 Scholarships 40,000 40,000 40,000
093101 - A09 Physical Assets 43,000 43,000 91,000
093101 - A092 Computer Equipment 1,000 1,000 25,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant & Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093101 - A13 Repairs and Maintenance 101,000 101,000 102,000
093101 - A130 Transport 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 60,000 60,000 60,000
093101 - A133 Building and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for Girls,
Tarlai (FA), Islamabad 21,676,000 21,676,000 25,035,000
ID3548 ALI ABBAS SHAHEED MODEL COLLEGE FOR BOYS,
G-6/2 ISLAMABAD :
093101 - A01 Employees Related Expenses 34,069,000 34,069,000 41,991,000
093101 - A011 Pay 87 87 17,403,000 17,403,000 28,612,000
093101 - A011-1 Pay of Officers (62) (62) (13,356,000) (13,356,000) (23,743,000)
093101 - A011-2 Pay of Other Staff (25) (25) (4,047,000) (4,047,000) (4,869,000)
093101 - A012 Allowances 16,666,000 16,666,000 13,379,000
093101 - A012-1 Regular Allowances (15,484,000) (15,484,000) (12,197,000)
093101 - A012-2 Other Allowances (Excluding TA) (1,182,000) (1,182,000) (1,182,000)
093101 - A03 Operating Expenses 8,891,000 8,891,000 9,216,000
093101 - A032 Communications 58,000 58,000 80,000
093101 - A033 Utilities 558,000 558,000 608,000
093101 - A034 Occupancy Costs 7,503,000 7,503,000 7,876,000Page 110
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A038 Travel & Transportation 581,000 581,000 401,000
093101 - A039 General 191,000 191,000 251,000
093101 - A04 Employees Retirement Benefits 3,288,000 3,288,000 3,445,000
093101 - A041 Pension 3,288,000 3,288,000 3,445,000
093101 - A06 Transfers 30,000 30,000 30,000
093101 - A061 Scholarships 30,000 30,000 30,000
093101 - A09 Physical Assets 43,000 43,000 260,000
093101 - A092 Computer Equipment 1,000 1,000 25,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant & Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 170,000
093101 - A13 Repairs and Maintenance 111,000 111,000 112,000
093101 - A130 Transport 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 70,000 70,000 70,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Ali Abbas Shaheed Model College
for Boys, G-6/2 Islamabad 46,432,000 46,432,000 55,054,000
ID3549 ISLAMABAD MODEL COLLEGE FOR GIRLS,
MAIRA BEGWAL (FA) ISLAMABAD :
093101 - A01 Employees Related Expenses 4,920,000 4,920,000 5,095,000
093101 - A011 Pay 24 24 2,429,000 2,429,000 2,647,000
093101 - A011-1 Pay of Officers (9) (9) (1,478,000) (1,478,000) (1,597,000)
093101 - A011-2 Pay of Other Staff (15) (15) (951,000) (951,000) (1,050,000)
093101 - A012 Allowances 2,491,000 2,491,000 2,448,000
093101 - A012-1 Regular Allowances (2,204,000) (2,204,000) (2,161,000)
093101 - A012-2 Other Allowances (Excluding TA) (287,000) (287,000) (287,000)
093101 - A03 Operating Expenses 1,361,000 1,361,000 1,396,000
093101 - A032 Communications 39,000 39,000 51,000
093101 - A033 Utilities 100,000 100,000 100,000
093101 - A034 Occupancy Costs 1,000,000 1,000,000 1,102,000
093101 - A038 Travel & Transportation 121,000 121,000 42,000
093101 - A039 General 101,000 101,000 101,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
093101 - A041 Pension 1,000 1,000 1,000
093101 - A06 Transfers 40,000 40,000 40,000
093101 - A061 Scholarships 40,000 40,000 40,000
093101 - A09 Physical Assets 43,000 43,000 91,000
093101 - A092 Computer Equipment 1,000 1,000 25,000Page 111
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant & Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093101 - A13 Repairs and Maintenance 46,000 46,000 47,000
093101 - A130 Transport 1,000
093101 - A131 Machinery and Equipment 10,000 10,000 10,000
093101 - A132 Furniture and Fixture 25,000 25,000 25,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 10,000 10,000 10,000
Total - Islamabad Model College for Girls,
Maira Begwal (FA), Islamabad 6,411,000 6,411,000 6,670,000
ID3550 ISLAMABAD MODEL COLLEGE FOR GIRLS,
PIND MALKAN (FA) ISLAMABAD :
093101 - A01 Employees Related Expenses 11,558,000 11,558,000 12,516,000
093101 - A011 Pay 38 38 5,646,000 5,646,000 6,923,000
093101 - A011-1 Pay of Officers (21) (21) (3,264,000) (3,264,000) (3,783,000)
093101 - A011-2 Pay of Other Staff (17) (17) (2,382,000) (2,382,000) (3,140,000)
093101 - A012 Allowances 5,912,000 5,912,000 5,593,000
093101 - A012-1 Regular Allowances (5,209,000) (5,209,000) (4,895,000)
093101 - A012-2 Other Allowances (Excluding TA) (703,000) (703,000) (698,000)
093101 - A03 Operating Expenses 3,737,000 3,737,000 3,738,000
093101 - A032 Communications 63,000 63,000 68,000
093101 - A033 Utilities 75,000 75,000 80,000
093101 - A034 Occupancy Costs 2,797,000 2,797,000 2,778,000
093101 - A038 Travel & Transportation 641,000 641,000 641,000
093101 - A039 General 161,000 161,000 171,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
093101 - A041 Pension 1,000 1,000 1,000
093101 - A06 Transfers 30,000 30,000 30,000
093101 - A061 Scholarships 30,000 30,000 30,000
093101 - A09 Physical Assets 43,000 43,000 290,000
093101 - A092 Computer Equipment 1,000 1,000 25,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant & Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 200,000
093101 - A13 Repairs and Maintenance 571,000 571,000 571,000
093101 - A130 Transport 450,000 450,000 450,000
093101 - A131 Machinery and Equipment 30,000 30,000 30,000
093101 - A132 Furniture and Fixture 60,000 60,000 60,000
093101 - A133 Building and Structure 1,000 1,000 1,000Page 112
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A137 Computer Equipment 30,000 30,000 30,000
Total - Islamabad Model College for Girls,
Pind Malkan (FA), Islamabad 15,940,000 15,940,000 17,146,000
ID3551 ISLAMABAD MODEL COLLEGE FOR GIRLS,
LOHI BHEER (FA) ISLAMABAD :
093101 - A01 Employees Related Expenses 14,418,000 14,418,000 21,843,000
093101 - A011 Pay 39 39 7,872,000 7,872,000 16,090,000
093101 - A011-1 Pay of Officers (23) (23) (5,333,000) (5,333,000) (12,538,000)
093101 - A011-2 Pay of Other Staff (16) (16) (2,539,000) (2,539,000) (3,552,000)
093101 - A012 Allowances 6,546,000 6,546,000 5,753,000
093101 - A012-1 Regular Allowances (5,995,000) (5,995,000) (5,202,000)
093101 - A012-2 Other Allowances (Excluding TA) (551,000) (551,000) (551,000)
093101 - A03 Operating Expenses 5,448,000 5,448,000 5,375,000
093101 - A032 Communications 40,000 40,000 45,000
093101 - A033 Utilities 90,000 90,000 110,000
093101 - A034 Occupancy Costs 5,125,000 5,125,000 4,888,000
093101 - A038 Travel & Transportation 32,000 32,000 171,000
093101 - A039 General 161,000 161,000 161,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 343,000
093101 - A041 Pension 1,000 1,000 343,000
093101 - A06 Transfers 30,000 30,000 30,000
093101 - A061 Scholarships 30,000 30,000 30,000
093101 - A09 Physical Assets 43,000 43,000 91,000
093101 - A092 Computer Equipment 1,000 1,000 25,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant & Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093101 - A13 Repairs and Maintenance 91,000 91,000 92,000
093101 - A130 Transport 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 50,000 50,000 50,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for Girls,
Lohi Bheer (FA), Islamabad 20,031,000 20,031,000 27,774,000Page 113
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID3552 ADNAN HUSSAIN SHAHEED MODEL COLLEGE FOR BOYS
G-9/4, ISLAMABAD :
093101 - A01 Employees Related Expenses 24,944,000 24,944,000 28,288,000
093101 - A011 Pay 47 47 18,164,000 18,164,000 21,823,000
093101 - A011-1 Pay of Officers (36) (36) (16,634,000) (16,634,000) (19,737,000)
093101 - A011-2 Pay of Other Staff (11) (11) (1,530,000) (1,530,000) (2,086,000)
093101 - A012 Allowances 6,780,000 6,780,000 6,465,000
093101 - A012-1 Regular Allowances (5,871,000) (5,871,000) (5,676,000)
093101 - A012-2 Other Allowances (Excluding TA) (909,000) (909,000) (789,000)
093101 - A03 Operating Expenses 2,738,000 2,738,000 2,856,000
093101 - A032 Communications 75,000 75,000 80,000
093101 - A033 Utilities 360,000 360,000 360,000
093101 - A034 Occupancy Costs 2,000,000 2,000,000 2,113,000
093101 - A038 Travel & Transportation 32,000 32,000 32,000
093101 - A039 General 271,000 271,000 271,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
093101 - A041 Pension 1,000 1,000 1,000
093101 - A06 Transfers 40,000 40,000 40,000
093101 - A061 Scholarships 40,000 40,000 40,000
093101 - A09 Physical Assets 43,000 43,000 91,000
093101 - A092 Computer Equipment 1,000 1,000 25,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093101 - A13 Repairs and Maintenance 121,000 121,000 122,000
093101 - A130 Transport 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 70,000 70,000 70,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 30,000 30,000 30,000
Total - Adnan Hussain Shaheed Model
College for Boys G-9/4, Islamabad 27,887,000 27,887,000 31,398,000Page 114
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID3553 HUMAYUN IQBAL SHAHEED MODEL COLLEGE FOR BOYS
MOHRA NAGIAL (FA) ISLAMABAD :
093101 - A01 Employees Related Expenses 14,981,000 14,981,000 17,210,000
093101 - A011 Pay 38 38 9,465,000 9,465,000 12,117,000
093101 - A011-1 Pay of Officers (20) (20) (6,948,000) (6,948,000) (8,781,000)
093101 - A011-2 Pay of Other Staff (18) (18) (2,517,000) (2,517,000) (3,336,000)
093101 - A012 Allowances 5,516,000 5,516,000 5,093,000
093101 - A012-1 Regular Allowances (5,106,000) (5,106,000) (4,683,000)
093101 - A012-2 Other Allowances (Excluding TA) (410,000) (410,000) (410,000)
093101 - A03 Operating Expenses 5,361,000 5,361,000 6,152,000
093101 - A032 Communications 48,000 48,000 60,000
093101 - A033 Utilities 120,000 120,000 120,000
093101 - A034 Occupancy Costs 4,980,000 4,980,000 5,759,000
093101 - A038 Travel & Transportation 42,000 42,000 42,000
093101 - A039 General 171,000 171,000 171,000
093101 - A04 Employees Retirement Benefits 500,000 500,000 1,000
093101 - A041 Pension 500,000 500,000 1,000
093101 - A06 Transfers 30,000 30,000 30,000
093101 - A061 Scholarships 30,000 30,000 30,000
093101 - A09 Physical Assets 43,000 43,000 91,000
093101 - A092 Computer Equipment 1,000 1,000 25,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093101 - A13 Repairs and Maintenance 91,000 91,000 92,000
093101 - A130 Transport 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 50,000 50,000 50,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Humayun Iqbal Shaheed Model
College for Boys Mohra Nagial (FA),
Islamabad 21,006,000 21,006,000 23,576,000
ID3554 ISLAMABAD MODEL COLLEGE FOR GIRLS,
REWAT (FA) ISLAMABAD :
093101 - A01 Employees Related Expenses 16,793,000 16,793,000 22,563,000
093101 - A011 Pay 46 46 9,417,000 9,417,000 15,324,000
093101 - A011-1 Pay of Officers (31) (31) (6,556,000) (6,556,000) (11,569,000)
093101 - A011-2 Pay of Other Staff (15) (15) (2,861,000) (2,861,000) (3,755,000)Page 115
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A012 Allowances 7,376,000 7,376,000 7,239,000
093101 - A012-1 Regular Allowances (6,908,000) (6,908,000) (6,272,000)
093101 - A012-2 Other Allowances (Excluding TA) (468,000) (468,000) (967,000)
093101 - A03 Operating Expenses 4,797,000 4,797,000 6,330,000
093101 - A032 Communications 65,000 65,000 70,000
093101 - A033 Utilities 200,000 200,000 200,000
093101 - A034 Occupancy Costs 4,000,000 4,000,000 5,797,000
093101 - A038 Travel & Transportation 341,000 341,000 42,000
093101 - A039 General 191,000 191,000 221,000
093101 - A04 Employees Retirement Benefits 1,400,000 1,400,000 1,000
093101 - A041 Pension 1,400,000 1,400,000 1,000
093101 - A06 Transfers 30,000 30,000 30,000
093101 - A061 Scholarships 30,000 30,000 30,000
093101 - A09 Physical Assets 53,000 53,000 280,000
093101 - A092 Computer Equipment 1,000 1,000 25,000
093101 - A094 Other Stores and Stocks 50,000 50,000 50,000
093101 - A096 Purchase of Plant & Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 180,000
093101 - A13 Repairs and Maintenance 111,000 111,000 112,000
093101 - A130 Transport 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 70,000 70,000 70,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for Girls,
Rewat (FA), Islamabad 23,184,000 23,184,000 29,316,000
ID3555 TANVEER HUSSAIN SHAHEED MODEL COLLEGE FOR BOYS,
G-7/4 ISLAMABAD :
093101 - A01 Employees Related Expenses 26,744,000 26,744,000 35,653,000
093101 - A011 Pay 63 63 15,404,000 15,404,000 26,722,000
093101 - A011-1 Pay of Officers (47) (47) (13,460,000) (13,460,000) (23,731,000)
093101 - A011-2 Pay of Other Staff (16) (16) (1,944,000) (1,944,000) (2,991,000)
093101 - A012 Allowances 11,340,000 11,340,000 8,931,000
093101 - A012-1 Regular Allowances (10,448,000) (10,448,000) (7,979,000)
093101 - A012-2 Other Allowances (Excluding TA) (892,000) (892,000) (952,000)
093101 - A03 Operating Expenses 6,988,000 6,988,000 7,152,000
093101 - A032 Communications 68,000 68,000 70,000
093101 - A033 Utilities 255,000 255,000 455,000
093101 - A034 Occupancy Costs 6,388,000 6,388,000 6,290,000
093101 - A038 Travel & Transportation 76,000 76,000 136,000
093101 - A039 General 201,000 201,000 201,000
093101 - A04 Employees Retirement Benefits 568,000 568,000 778,000Page 116
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A041 Pension 568,000 568,000 778,000
093101 - A06 Transfers 40,000 40,000 40,000
093101 - A061 Scholarships 40,000 40,000 40,000
093101 - A09 Physical Assets 53,000 53,000 434,000
093101 - A092 Computer Equipment 1,000 1,000 25,000
093101 - A094 Other Stores and Stocks 50,000 50,000 50,000
093101 - A096 Purchase of Plant & Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 334,000
093101 - A13 Repairs and Maintenance 410,000 410,000 112,000
093101 - A130 Transport 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 70,000 70,000 70,000
093101 - A133 Buildings and Structure 300,000 300,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Tanveer Hussain Shaheed Model
College for Boys, G-7/4 Islamabad 34,803,000 34,803,000 44,169,000
ID3577 ISLAMABAD MODEL COLLEGE FOR GIRLS,
HUMAK, (FEDERAL AREA), ISLAMABAD:
093101 - A01 Employees Related Expenses 9,870,000 9,870,000 11,433,000
093101 - A011 Pay 22 22 5,928,000 5,928,000 7,575,000
093101 - A011-1 Pay of Officers (14) (14) (4,775,000) (4,775,000) (6,015,000)
093101 - A011-2 Pay of Other Staff (8) (8) (1,153,000) (1,153,000) (1,560,000)
093101 - A012 Allowances 3,942,000 3,942,000 3,858,000
093101 - A012-1 Regular Allowances (3,462,000) (3,462,000) (3,324,000)
093101 - A012-2 Other Allowances (Excluding TA) (480,000) (480,000) (534,000)
093101 - A03 Operating Expenses 3,546,000 3,546,000 3,753,000
093101 - A032 Communications 132,000 132,000 175,000
093101 - A033 Utilities 625,000 625,000 635,000
093101 - A034 Occupancy Costs 1,000,000 1,000,000 982,000
093101 - A036 Motor Vehicles 50,000 50,000 50,000
093101 - A038 Travel & Transportation 1,539,000 1,539,000 1,641,000
093101 - A039 General 200,000 200,000 270,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
093101 - A041 Pension 1,000 1,000 1,000
093101 - A06 Transfers 10,000 10,000 30,000
093101 - A061 Scholarships 10,000 10,000 30,000
093101 - A09 Physical Assets 72,000 72,000 72,000
093101 - A092 Computer Equipment 1,000 1,000 1,000
093101 - A094 Other Stores and Stocks 69,000 69,000 69,000
093101 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000Page 117
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A13 Repairs and Maintenance 371,000 371,000 371,000
093101 - A130 Transport 300,000 300,000 300,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 30,000 30,000 30,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for Girls,
Humak, (Federal Area), Islamabad 13,870,000 13,870,000 15,660,000
ID3579 ISLAMABAD MODEL COLLEGE FOR GIRLS,
NILORE (FA) ISLAMABAD :
093101 - A01 Employees Related Expenses 12,159,000 12,159,000 15,710,000
093101 - A011 Pay 29 29 7,056,000 7,056,000 10,984,000
093101 - A011-1 Pay of Officers (19) (19) (5,846,000) (5,846,000) (9,178,000)
093101 - A011-2 Pay of Other Staff (10) (10) (1,210,000) (1,210,000) (1,806,000)
093101 - A012 Allowances 5,103,000 5,103,000 4,726,000
093101 - A012-1 Regular Allowances (4,610,000) (4,610,000) (4,248,000)
093101 - A012-2 Other Allowances (Excluding TA) (493,000) (493,000) (478,000)
093101 - A03 Operating Expenses 3,950,000 3,950,000 4,279,000
093101 - A032 Communications 65,000 65,000 70,000
093101 - A033 Utilities 200,000 200,000 230,000
093101 - A034 Occupancy Costs 3,273,000 3,273,000 3,736,000
093101 - A038 Travel & Transportation 241,000 241,000 52,000
093101 - A039 General 171,000 171,000 191,000
093101 - A04 Employees Retirement Benefits 250,000 250,000 1,000
093101 - A041 Pension 250,000 250,000 1,000
093101 - A06 Transfers 40,000 40,000 40,000
093101 - A061 Scholarships 40,000 40,000 40,000
093101 - A09 Physical Assets 43,000 43,000 210,000
093101 - A092 Computer Equipment 1,000 1,000 25,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 120,000
093101 - A13 Repairs and Maintenance 91,000 91,000 92,000
093101 - A130 Transport 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 50,000 50,000 50,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for Girls,
Nilore (FA), Islamabad 16,533,000 16,533,000 20,332,000Page 118
DIVISION.
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID3580 ISLAMABAD MODEL COLLEGE FOR GIRLS,
THANDA PANI (FA) ISLAMABAD
093101 - A01 Employees Related Expenses 11,712,000 11,712,000 15,260,000
093101 - A011 Pay 37 36 6,441,000 6,441,000 10,560,000
093101 - A011-1 Pay of Officers (20) (20) (4,573,000) (4,573,000) (7,791,000)
093101 - A011-2 Pay of Other Staff (17) (16) (1,868,000) (1,868,000) (2,769,000)
093101 - A012 Allowances 5,271,000 5,271,000 4,700,000
093101 - A012-1 Regular Allowances (4,766,000) (4,766,000) (4,215,000)
093101 - A012-2 Other Allowances (Excluding TA) (505,000) (505,000) (485,000)
093101 - A03 Operating Expenses 3,141,000 3,141,000 3,279,000
093101 - A032 Communications 75,000 75,000 60,000
093101 - A033 Utilities 350,000 350,000 350,000
093101 - A034 Occupancy Costs 2,503,000 2,503,000 2,575,000
093101 - A038 Travel & Transportation 42,000 42,000 123,000
093101 - A039 General 171,000 171,000 171,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
093101 - A041 Pension 1,000 1,000 1,000
093101 - A06 Transfers 30,000 30,000 30,000
093101 - A061 Scholarships 30,000 30,000 30,000
093101 - A09 Physical Assets 42,000 42,000 91,000
093101 - A092 Computer Equipment 25,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant & Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093101 - A13 Repairs and Maintenance 111,000 111,000 112,000
093101 - A130 Transport 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 70,000 70,000 70,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for Girls,
Thanda Pani (FA), Islamabad 15,037,000 15,037,000 18,773,000
ID3581 ISLAMABAD MODEL COLLEGE FOR GIRLS,
KIRPA (FA) ISLAMABAD :
093101 - A01 Employees Related Expenses 7,870,000 7,870,000 9,579,000
093101 - A011 Pay 32 32 3,957,000 3,957,000 6,142,000
093101 - A011-1 Pay of Officers (16) (16) (2,722,000) (2,722,000) (3,983,000)
093101 - A011-2 Pay of Other Staff (16) (16) (1,235,000) (1,235,000) (2,159,000)
093101 - A012 Allowances 3,913,000 3,913,000 3,437,000
093101 - A012-1 Regular Allowances (3,575,000) (3,575,000) (3,099,000)
093101 - A012-2 Other Allowances (Excluding TA) (338,000) (338,000) (338,000)
093101 - A03 Operating Expenses 2,956,000 2,956,000 3,014,000Page 119
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A032 Communications 70,000 70,000 60,000
093101 - A033 Utilities 120,000 120,000 120,000
093101 - A034 Occupancy Costs 2,553,000 2,553,000 2,601,000
093101 - A038 Travel & Transportation 42,000 42,000 52,000
093101 - A039 General 171,000 171,000 181,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
093101 - A041 Pension 1,000 1,000 1,000
093101 - A06 Transfers 30,000 30,000 30,000
093101 - A061 Scholarships 30,000 30,000 30,000
093101 - A09 Physical Assets 42,000 42,000 160,000
093101 - A092 Computer Equipment 25,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant & Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 70,000
093101 - A13 Repairs and Maintenance 91,000 91,000 92,000
093101 - A130 Transport 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 50,000 50,000 50,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for Girls,
Kirpa (FA), Islamabad 10,990,000 10,990,000 12,876,000
ID3582 USAMA TAHIR SHAHEED MODEL COLLEGE FOR BOYS,
JABA TELI (FA) ISLAMABAD :
093101 - A01 Employees Related Expenses 11,896,000 11,896,000 14,582,000
093101 - A011 Pay 33 33 5,670,000 5,670,000 9,577,000
093101 - A011-1 Pay of Officers (17) (17) (3,504,000) (3,504,000) (6,051,000)
093101 - A011-2 Pay of Other Staff (16) (16) (2,166,000) (2,166,000) (3,526,000)
093101 - A012 Allowances 6,226,000 6,226,000 5,005,000
093101 - A012-1 Regular Allowances (5,696,000) (5,696,000) (4,155,000)
093101 - A012-2 Other Allowances (Excluding TA) (530,000) (530,000) (850,000)
093101 - A03 Operating Expenses 4,315,000 4,315,000 4,288,000
093101 - A032 Communications 65,000 65,000 60,000
093101 - A033 Utilities 290,000 290,000 290,000
093101 - A034 Occupancy Costs 3,647,000 3,647,000 3,625,000
093101 - A038 Travel & Transportation 42,000 42,000 42,000
093101 - A039 General 271,000 271,000 271,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
093101 - A041 Pension 1,000 1,000 1,000
093101 - A06 Transfers 30,000 30,000 30,000Page 120
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A061 Scholarships 30,000 30,000 30,000
093101 - A09 Physical Assets 53,000 53,000 335,000
093101 - A092 Computer Equipment 1,000 1,000 25,000
093101 - A094 Other Stores and Stocks 50,000 50,000 50,000
093101 - A096 Purchase of Plant & Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 235,000
093101 - A13 Repairs and Maintenance 121,000 121,000 122,000
093101 - A130 Transport 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 80,000 80,000 80,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Usama Tahir Shaheed
Model College for Boys,
Jaba TELI (FA), Islamabad 16,416,000 16,416,000 19,358,000
ID3584 GUL SHER SHAHEED MODEL COLLEGE FOR BOYS,
PAGH PANWAL (FA) ISLAMABAD :
093101 - A01 Employees Related Expenses 9,432,000 9,432,000 12,637,000
093101 - A011 Pay 23 23 4,946,000 4,946,000 8,783,000
093101 - A011-1 Pay of Officers (14) (14) (3,118,000) (3,118,000) (6,895,000)
093101 - A011-2 Pay of Other Staff (9) (9) (1,828,000) (1,828,000) (1,888,000)
093101 - A012 Allowances 4,486,000 4,486,000 3,854,000
093101 - A012-1 Regular Allowances (4,187,000) (4,187,000) (3,555,000)
093101 - A012-2 Other Allowances (Excluding TA) (299,000) (299,000) (299,000)
093101 - A03 Operating Expenses 3,076,000 3,076,000 3,351,000
093101 - A032 Communications 68,000 68,000 68,000
093101 - A033 Utilities 90,000 90,000 100,000
093101 - A034 Occupancy Costs 2,636,000 2,636,000 3,000,000
093101 - A038 Travel & Transportation 141,000 141,000 42,000
093101 - A039 General 141,000 141,000 141,000
093101 - A04 Employees Retirement Benefits 500,000 500,000 371,000
093101 - A041 Pension 500,000 500,000 371,000
093101 - A06 Transfers 20,000 20,000 20,000
093101 - A061 Scholarships 20,000 20,000 20,000
093101 - A09 Physical Assets 28,000 28,000 91,000
093101 - A092 Computer Equipment 1,000 1,000 25,000
093101 - A094 Other Stores and Stocks 25,000 25,000 40,000
093101 - A096 Purchase of Plant & Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093101 - A13 Repairs and Maintenance 81,000 81,000 82,000
093101 - A130 Transport 1,000
093101 - A131 Machinery and Equipment 10,000 10,000 10,000Page 121
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A132 Furniture and Fixture 50,000 50,000 50,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Gul Sher Shaheed Model College
for Boys, Pagh Panwal (FA),
Islamabad 13,137,000 13,137,000 16,552,000
ID3585 ZEESHAN SHAHEED MODEL COLLEGE FOR BOYS
PIND BEGWAL (FA) ISLAMABAD :
093101 - A01 Employees Related Expenses 11,882,000 11,882,000 13,416,000
093101 - A011 Pay 29 27 6,158,000 6,158,000 8,687,000
093101 - A011-1 Pay of Officers (17) (17) (4,803,000) (4,803,000) (6,962,000)
093101 - A011-2 Pay of Other Staff (12) (10) (1,355,000) (1,355,000) (1,725,000)
093101 - A012 Allowances 5,724,000 5,724,000 4,729,000
093101 - A012-1 Regular Allowances (5,387,000) (5,387,000) (3,993,000)
093101 - A012-2 Other Allowances (Excluding TA) (337,000) (337,000) (736,000)
093101 - A03 Operating Expenses 3,286,000 3,286,000 3,449,000
093101 - A032 Communications 49,000 49,000 51,000
093101 - A033 Utilities 65,000 65,000 65,000
093101 - A034 Occupancy Costs 2,025,000 2,025,000 2,151,000
093101 - A038 Travel & Transportation 1,041,000 1,041,000 1,075,000
093101 - A039 General 106,000 106,000 107,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
093101 - A041 Pension 1,000 1,000 1,000
093101 - A06 Transfers 20,000 20,000 20,000
093101 - A061 Scholarships 20,000 20,000 20,000
093101 - A09 Physical Assets 32,000 32,000 81,000
093101 - A092 Computer Equipment 25,000
093101 - A094 Other Stores and Stocks 30,000 30,000 30,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093101 - A13 Repairs and Maintenance 381,000 381,000 381,000
093101 - A130 Transport 300,000 300,000 300,000
093101 - A131 Machinery and Equipment 15,000 15,000 15,000
093101 - A132 Furniture and Fixture 40,000 40,000 40,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 25,000 25,000 25,000
Total - Zeeshan Shaheed Model College
for Boys Pind Begwal (FA),
Islamabad 15,602,000 15,602,000 17,348,000Page 122
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID3586 ISLAMABAD MODEL COLLEGE FOR GIRLS
JAGIOT (FA) ISLAMABAD :
093101 - A01 Employees Related Expenses 11,640,000 11,640,000 12,202,000
093101 - A011 Pay 33 33 5,793,000 5,793,000 6,911,000
093101 - A011-1 Pay of Officers (19) (19) (3,803,000) (3,803,000) 4,420,000
093101 - A011-2 Pay of Other Staff (14) (14) (1,990,000) (1,990,000) (2,491,000)
093101 - A012 Allowances 5,847,000 5,847,000 5,291,000
093101 - A012-1 Regular Allowances (5,355,000) (5,355,000) (4,799,000)
093101 - A012-2 Other Allowances (Excluding TA) (492,000) (492,000) (492,000)
093101 - A03 Operating Expenses 3,308,000 3,308,000 3,257,000
093101 - A032 Communications 65,000 65,000 60,000
093101 - A033 Utilities 110,000 110,000 110,000
093101 - A034 Occupancy Costs 2,910,000 2,910,000 2,822,000
093101 - A038 Travel & Transportation 42,000 42,000 52,000
093101 - A039 General 181,000 181,000 213,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
093101 - A041 Pension 1,000 1,000 1,000
093101 - A06 Transfers 40,000 40,000 40,000
093101 - A061 Scholarships 40,000 40,000 40,000
093101 - A09 Physical Assets 43,000 43,000 290,000
093101 - A092 Computer Equipment 1,000 1,000 25,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 200,000
093101 - A13 Repairs and Maintenance 91,000 91,000 92,000
093101 - A130 Transport 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 50,000 50,000 50,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for Girls
Jagiot (FA), Islamabad 15,123,000 15,123,000 15,882,000
ID3587 ISLAMABAD MODEL COLLEGE FOR GIRLS
PIND BEGWAL (FA) ISLAMABAD :
093101 - A01 Employees Related Expenses 13,416,000 13,416,000 11,693,000
093101 - A011 Pay 39 39 6,437,000 6,437,000 7,122,000
093101 - A011-1 Pay of Officers (15) (15) (2,959,000) (2,959,000) (3,246,000)
093101 - A011-2 Pay of Other Staff (24) (24) (3,478,000) (3,478,000) (3,876,000)Page 123
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A012 Allowances 6,979,000 6,979,000 4,571,000
093101 - A012-1 Regular Allowances (6,473,000) (6,473,000) (3,665,000)
093101 - A012-2 Other Allowances (Excluding TA) (506,000) (506,000) (906,000)
093101 - A03 Operating Expenses 2,251,000 2,251,000 2,130,000
093101 - A032 Communications 68,000 68,000 56,000
093101 - A033 Utilities 110,000 110,000 80,000
093101 - A034 Occupancy Costs 1,880,000 1,880,000 1,761,000
093101 - A038 Travel & Transportation 42,000 42,000 52,000
093101 - A039 General 151,000 151,000 181,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
093101 - A041 Pension 1,000 1,000 1,000
093101 - A06 Transfers 30,000 30,000 30,000
093101 - A061 Scholarships 30,000 30,000 30,000
093101 - A09 Physical Assets 33,000 33,000 290,000
093101 - A092 Computer Equipment 1,000 1,000 25,000
093101 - A094 Other Stores and Stocks 30,000 30,000 40,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 200,000
093101 - A13 Repairs and Maintenance 111,000 111,000 112,000
093101 - A130 Transport 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 70,000 70,000 70,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for Girls
Pind Begwal (FA), Islamabad 15,842,000 15,842,000 14,256,000
ID3588 KHAULA SHAHEED MODEL COLLEGE FOR GIRLS,
PUNJGRAN (FA) ISLAMABAD :
093101 - A01 Employees Related Expenses 12,025,000 12,025,000 16,419,000
093101 - A011 Pay 28 28 6,016,000 6,016,000 11,389,000
093101 - A011-1 Pay of Officers (17) (17) (3,940,000) (3,940,000) (8,479,000)
093101 - A011-2 Pay of Other Staff (11) (11) 2,076,000 2,076,000 (2,910,000)
093101 - A012 Allowances 6,009,000 6,009,000 5,030,000
093101 - A012-1 Regular Allowances (5,459,000) (5,459,000) (4,480,000)
093101 - A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (550,000)
093101 - A03 Operating Expenses 3,780,000 3,780,000 4,501,000
093101 - A032 Communications 50,000 50,000 70,000
093101 - A033 Utilities 451,000 451,000 451,000
093101 - A034 Occupancy Costs 2,877,000 2,877,000 3,578,000
093101 - A038 Travel & Transportation 241,000 241,000 241,000Page 124
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A039 General 161,000 161,000 161,000
093101 - A04 Employees Retirement Benefits 1,000,000 1,000,000 510,000
093101 - A041 Pension 1,000,000 1,000,000 510,000
093101 - A06 Transfers 30,000 30,000 30,000
093101 - A061 Scholarships 30,000 30,000 30,000
093101 - A09 Physical Assets 43,000 43,000 91,000
093101 - A092 Computer Equipment 1,000 1,000 25,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant & Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093101 - A13 Repairs and Maintenance 91,000 91,000 92,000
093101 - A130 Transport 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 50,000 50,000 50,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Khaula Shaheed Model College
for Girls, Punjgran (FA), Islamabad 16,969,000 16,969,000 21,643,000
ID3589 ISLAMABAD MODEL COLLEGE FOR GIRLS,
G-8/4 ISLAMABAD :
093101 - A01 Employees Related Expenses 20,120,000 20,120,000 26,679,000
093101 - A011 Pay 51 51 8,584,000 8,584,000 18,180,000
093101 - A011-1 Pay of Officers (32) (32) (5,463,000) (5,463,000) (14,208,000)
093101 - A011-2 Pay of Other Staff (19) (19) (3,121,000) (3,121,000) (3,972,000)
093101 - A012 Allowances 11,536,000 11,536,000 8,499,000
093101 - A012-1 Regular Allowances (10,514,000) (10,514,000) (7,497,000)
093101 - A012-2 Other Allowances (Excluding TA) (1,022,000) (1,022,000) (1,002,000)
093101 - A03 Operating Expenses 6,445,000 6,445,000 6,214,000
093101 - A032 Communications 60,000 60,000 70,000
093101 - A033 Utilities 330,000 330,000 360,000
093101 - A034 Occupancy Costs 5,184,000 5,184,000 4,828,000
093101 - A038 Travel & Transportation 630,000 630,000 695,000
093101 - A039 General 241,000 241,000 261,000
093101 - A04 Employees Retirement Benefits 616,000 616,000 959,000
093101 - A041 Pension 616,000 616,000 959,000
093101 - A06 Transfers 40,000 40,000 40,000
093101 - A061 Scholarships 40,000 40,000 40,000
093101 - A09 Physical Assets 43,000 43,000 350,000
093101 - A092 Computer Equipment 1,000 1,000 25,000Page 125
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant & Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 260,000
093101 - A13 Repairs and Maintenance 261,000 261,000 261,000
093101 - A130 Transport 150,000 150,000 150,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 70,000 70,000 70,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for
Girls, G-8/4 Islamabad 27,525,000 27,525,000 34,503,000
ID3590 ISLAMABAD MODEL COLLEGE FOR GIRLS,
PEHONT (FA) ISLAMABAD :
093101 - A01 Employees Related Expenses 9,513,000 9,513,000 12,107,000
093101 - A011 Pay 32 32 4,503,000 4,503,000 7,580,000
093101 - A011-1 Pay of Officers (20) (20) (3,259,000) (3,259,000) (5,391,000)
093101 - A011-2 Pay of Other Staff (12) (12) (1,244,000) (1,244,000) (2,189,000)
093101 - A012 Allowances 5,010,000 5,010,000 4,527,000
093101 - A012-1 Regular Allowances (4,536,000) (4,536,000) (4,053,000)
093101 - A012-2 Other Allowances (Excluding TA) (474,000) (474,000) (474,000)
093101 - A03 Operating Expenses 2,846,000 2,846,000 2,867,000
093101 - A032 Communications 50,000 50,000 50,000
093101 - A033 Utilities 150,000 150,000 150,000
093101 - A034 Occupancy Costs 2,443,000 2,443,000 2,443,000
093101 - A038 Travel & Transportation 42,000 42,000 61,000
093101 - A039 General 161,000 161,000 163,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 100,000
093101 - A041 Pension 1,000 1,000 100,000
093101 - A06 Transfers 40,000 40,000 40,000
093101 - A061 Scholarships 40,000 40,000 40,000
093101 - A09 Physical Assets 43,000 43,000 91,000
093101 - A092 Computer Equipment 1,000 1,000 25,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093101 - A13 Repairs and Maintenance 46,000 46,000 47,000Page 126
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A130 Transport 1,000
093101 - A131 Machinery and Equipment 15,000 15,000 15,000
093101 - A132 Furniture and Fixture 20,000 20,000 20,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 10,000 10,000 10,000
Total - Islamabad Model College for Girls
Pehont (FA), Islamabad 12,489,000 12,489,000 15,252,000
ID3591 ISLAMABAD MODEL COLLEGE FOR GIRLS,
MARGALLA TOWN (FA) ISLAMABAD :
093101 - A01 Employees Related Expenses 8,418,000 8,418,000 9,083,000
093101 - A011 Pay 23 23 4,650,000 4,650,000 5,722,000
093101 - A011-1 Pay of Officers (12) (12) (3,425,000) (3,425,000) (3,535,000)
093101 - A011-2 Pay of Other Staff (11) (11) (1,225,000) (1,225,000) (2,187,000)
093101 - A012 Allowances 3,768,000 3,768,000 3,361,000
093101 - A012-1 Regular Allowances (3,337,000) (3,337,000) (2,920,000)
093101 - A012-2 Other Allowances (Excluding TA) (431,000) (431,000) (441,000)
093101 - A03 Operating Expenses 1,418,000 1,418,000 1,458,000
093101 - A032 Communications 35,000 35,000 60,000
093101 - A033 Utilities 180,000 180,000 210,000
093101 - A034 Occupancy Costs 1,000,000 1,000,000 985,000
093101 - A038 Travel & Transportation 42,000 42,000 42,000
093101 - A039 General 161,000 161,000 161,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
093101 - A041 Pension 1,000 1,000 1,000
093101 - A06 Transfers 40,000 40,000 40,000
093101 - A061 Scholarships 40,000 40,000 40,000
093101 - A09 Physical Assets 42,000 42,000 91,000
093101 - A092 Computer Equipment 25,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093101 - A13 Repairs and Maintenance 91,000 91,000 92,000
093101 - A130 Transport 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 50,000 50,000 50,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for Girls,
Margalla Town (FA), Islamabad 10,010,000 10,010,000 10,765,000Page 127
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID3592 ISLAMABAD MODEL COLLEGE FOR GIRLS,
HERDOGHER (FA) ISLAMABAD :
093101 - A01 Employees Related Expenses 13,548,000 13,548,000 16,982,000
093101 - A011 Pay 35 35 6,513,000 6,513,000 10,929,000
093101 - A011-1 Pay of Officers (25) (25) (5,019,000) (5,019,000) (8,467,000)
093101 - A011-2 Pay of Other Staff (10) (10) (1,494,000) (1,494,000) (2,462,000)
093101 - A012 Allowances 7,035,000 7,035,000 6,053,000
093101 - A012-1 Regular Allowances (6,523,000) (6,523,000) (5,541,000)
093101 - A012-2 Other Allowances (Excluding TA) (512,000) (512,000) (512,000)
093101 - A03 Operating Expenses 3,776,000 3,776,000 3,850,000
093101 - A032 Communications 63,000 63,000 68,000
093101 - A033 Utilities 200,000 200,000 200,000
093101 - A034 Occupancy Costs 2,951,000 2,951,000 3,020,000
093101 - A038 Travel & Transportation 291,000 291,000 291,000
093101 - A039 General 271,000 271,000 271,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
093101 - A041 Pension 1,000 1,000 1,000
093101 - A06 Transfers 40,000 40,000 40,000
093101 - A061 Scholarships 40,000 40,000 40,000
093101 - A09 Physical Assets 43,000 43,000 208,000
093101 - A092 Computer Equipment 1,000 1,000 25,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 118,000
093101 - A13 Repairs and Maintenance 361,000 361,000 361,000
093101 - A130 Transport 250,000 250,000 250,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 70,000 70,000 70,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for Girls,
Herdogher (FA), Islamabad 17,769,000 17,769,000 21,442,000
ID3593 ISLAMABAD MODEL COLLEGE FOR GIRLS,
G-9/2 ISLAMABAD :
093101 - A01 Employees Related Expenses 37,267,000 37,267,000 46,511,000
093101 - A011 Pay 76 76 20,934,000 20,934,000 33,524,000
093101 - A011-1 Pay of Officers (60) (60) (17,826,000) (17,826,000) (30,901,000)
093101 - A011-2 Pay of Other Staff (16) (16) (3,108,000) (3,108,000) (2,623,000)Page 128
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A012 Allowances 16,333,000 16,333,000 12,987,000
093101 - A012-1 Regular Allowances (15,125,000) (15,125,000) (11,729,000)
093101 - A012-2 Other Allowances (Excluding TA) (1,208,000) (1,208,000) (1,258,000)
093101 - A03 Operating Expenses 7,887,000 7,887,000 6,948,000
093101 - A032 Communications 55,000 55,000 70,000
093101 - A033 Utilities 490,000 490,000 490,000
093101 - A034 Occupancy Costs 6,500,000 6,500,000 5,137,000
093101 - A038 Travel & Transportation 501,000 501,000 910,000
093101 - A039 General 341,000 341,000 341,000
093101 - A04 Employees Retirement Benefits 400,000 400,000 1,450,000
093101 - A041 Pension 400,000 400,000 1,450,000
093101 - A06 Transfers 40,000 40,000 40,000
093101 - A061 Scholarships 40,000 40,000 40,000
093101 - A09 Physical Assets 161,000 161,000 490,000
093101 - A092 Computer Equipment 1,000 1,000 25,000
093101 - A094 Other Stores and Stocks 60,000 60,000 60,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 99,000 99,000 380,000
093101 - A13 Repairs and Maintenance 331,000 331,000 391,000
093101 - A130 Transport 170,000 170,000 230,000
093101 - A131 Machinery and Equipment 30,000 30,000 30,000
093101 - A132 Furniture and Fixture 90,000 90,000 90,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 40,000 40,000 40,000
Total - Islamabad Model College for
Girls, G-9/2 Islamabad 46,086,000 46,086,000 55,830,000
ID3594 FAZAL RAHEEM SHAHEED MODEL COLLEGE FOR BOYS
BHIMBER TRAR (FA) ISLAMABAD :
093101 - A01 Employees Related Expenses 9,108,000 9,108,000 6,883,000
093101 - A011 Pay 28 28 4,046,000 4,046,000 3,700,000
093101 - A011-1 Pay of Officers (18) (18) (2,540,000) (2,540,000) (2,568,000)
093101 - A011-2 Pay of Other Staff (10) (10) (1,506,000) (1,506,000) (1,132,000)
093101 - A012 Allowances 5,062,000 5,062,000 3,183,000
093101 - A012-1 Regular Allowances (4,514,000) (4,514,000) (2,645,000)
093101 - A012-2 Other Allowances (Excluding TA) (548,000) (548,000) (538,000)
093101 - A03 Operating Expenses 2,937,000 2,937,000 3,013,000
093101 - A032 Communications 60,000 60,000 60,000
093101 - A033 Utilities 80,000 80,000 80,000Page 129
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A034 Occupancy Costs 1,985,000 1,985,000 2,011,000
093101 - A038 Travel & Transportation 731,000 731,000 741,000
093101 - A039 General 81,000 81,000 121,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
093101 - A041 Pension 1,000 1,000 1,000
093101 - A06 Transfers 15,000 15,000 15,000
093101 - A061 Scholarships 15,000 15,000 15,000
093101 - A09 Physical Assets 23,000 23,000 128,000
093101 - A092 Computer Equipment 1,000 1,000 25,000
093101 - A094 Other Stores and Stocks 20,000 20,000 20,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 58,000
093101 - A13 Repairs and Maintenance 211,000 211,000 211,000
093101 - A130 Transport 150,000 150,000 150,000
093101 - A131 Machinery and Equipment 10,000 10,000 10,000
093101 - A132 Furniture and Fixture 40,000 40,000 40,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 10,000 10,000 10,000
Total - Fazal Raheem Shaheed Model College
for Boys Bhimber Trar (FA),
Islamabad 12,295,000 12,295,000 10,251,000
ID3595 ISLAMABAD MODEL COLLEGE FOR GIRLS,
KOT HATHIAL (FA) ISLAMABAD :
093101 - A01 Employees Related Expenses 15,490,000 15,490,000 16,508,000
093101 - A011 Pay 47 47 7,959,000 7,959,000 10,088,000
093101 - A011-1 Pay of Officers (29) (29) (4,238,000) (4,238,000) (5,447,000)
093101 - A011-2 Pay of Other Staff (18) (18) (3,721,000) (3,721,000) (4,641,000)
093101 - A012 Allowances 7,531,000 7,531,000 6,420,000
093101 - A012-1 Regular Allowances (6,615,000) (6,615,000) (5,553,000)
093101 - A012-2 Other Allowances (Excluding TA) (916,000) (916,000) (867,000)
093101 - A03 Operating Expenses 4,800,000 4,800,000 4,834,000
093101 - A032 Communications 41,000 41,000 60,000
093101 - A033 Utilities 230,000 230,000 280,000
093101 - A034 Occupancy Costs 3,987,000 3,987,000 3,722,000
093101 - A038 Travel & Transportation 241,000 241,000 441,000
093101 - A039 General 301,000 301,000 331,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
093101 - A041 Pension 1,000 1,000 1,000
093101 - A06 Transfers 50,000 50,000 50,000
093101 - A061 Scholarships 50,000 50,000 50,000Page 130
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A09 Physical Assets 53,000 53,000 310,000
093101 - A092 Computer Equipment 1,000 1,000 25,000
093101 - A094 Other Stores and Stocks 50,000 50,000 50,000
093101 - A096 Purchase of Plant & Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 210,000
093101 - A13 Repairs and Maintenance 241,000 241,000 241,000
093101 - A130 Transport 120,000 120,000 120,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 80,000 80,000 80,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for Girls,
Kot Hathial (FA) Islamabad 20,635,000 20,635,000 21,944,000
ID3596 HASNAIN SHARIF SHAHEED MODEL COLLEGE FOR BOYS,
TARNAUL (FA) ISLAMABAD :
093101 - A01 Employees Related Expenses 11,911,000 11,911,000 14,670,000
093101 - A011 Pay 26 26 5,317,000 5,317,000 9,647,000
093101 - A011-1 Pay of Officers (15) (15) (3,769,000) (3,769,000) (7,769,000)
093101 - A011-2 Pay of Other Staff (11) (11) (1,548,000) (1,548,000) (1,878,000)
093101 - A012 Allowances 6,594,000 6,594,000 5,023,000
093101 - A012-1 Regular Allowances (6,146,000) (6,146,000) (4,575,000)
093101 - A012-2 Other Allowances (Excluding TA) (448,000) (448,000) (448,000)
093101 - A03 Operating Expenses 3,412,000 3,412,000 2,978,000
093101 - A032 Communications 71,000 71,000 70,000
093101 - A033 Utilities 230,000 230,000 230,000
093101 - A034 Occupancy Costs 2,439,000 2,439,000 2,445,000
093101 - A038 Travel & Transportation 541,000 541,000 42,000
093101 - A039 General 131,000 131,000 191,000
093101 - A04 Employees Retirement Benefits 1,000,000 1,000,000 1,471,000
093101 - A041 Pension 1,000,000 1,000,000 1,471,000
093101 - A06 Transfers 30,000 30,000 30,000
093101 - A061 Scholarships 30,000 30,000 30,000
093101 - A09 Physical Assets 43,000 43,000 264,000
093101 - A092 Computer Equipment 1,000 1,000 25,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant & Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 174,000
093101 - A13 Repairs and Maintenance 91,000 91,000 92,000Page 131
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A130 Transport 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 50,000 50,000 50,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Hasnain Sharif Shaheed Model
College for Boys, Tarnaul (FA),
Islamabad 16,487,000 16,487,000 19,505,000
ID3597 ISLAMABAD MODEL COLLEGE FOR GIRLS,
HUMAK (FA) ISLAMABAD :
093101 - A01 Employees Related Expenses 14,221,000 14,221,000 19,030,000
093101 - A011 Pay 35 35 6,208,000 6,208,000 13,006,000
093101 - A011-1 Pay of Officers (26) (26) (5,094,000) (5,094,000) (11,577,000)
093101 - A011-2 Pay of Other Staff (9) (9) (1,114,000) (1,114,000) (1,429,000)
093101 - A012 Allowances 8,013,000 8,013,000 6,024,000
093101 - A012-1 Regular Allowances (7,376,000) (7,376,000) (5,387,000)
093101 - A012-2 Other Allowances (Excluding TA) (637,000) (637,000) (637,000)
093101 - A03 Operating Expenses 4,692,000 4,692,000 4,817,000
093101 - A032 Communications 40,000 40,000 50,000
093101 - A033 Utilities 225,000 225,000 270,000
093101 - A034 Occupancy Costs 4,125,000 4,125,000 4,195,000
093101 - A038 Travel & Transportation 141,000 141,000 141,000
093101 - A039 General 161,000 161,000 161,000
093101 - A04 Employees Retirement Benefits 500,000 500,000 500,000
093101 - A041 Pension 500,000 500,000 500,000
093101 - A06 Transfers 40,000 40,000 40,000
093101 - A061 Scholarships 40,000 40,000 40,000
093101 - A09 Physical Assets 53,000 53,000 233,000
093101 - A092 Computer Equipment 1,000 1,000 25,000
093101 - A094 Other Stores and Stocks 50,000 50,000 50,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 133,000
093101 - A13 Repairs and Maintenance 111,000 111,000 112,000
093101 - A130 Transport 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 70,000 70,000 70,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for Girls,
Humak (FA), Islamabad 19,617,000 19,617,000 24,732,000Page 132
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID6979 FEDERAL GOVERNMENT COLLEGE FOR HOME
ECONOMICS AND MANAGEMENT SCIENCES F-7/2,
ISLAMABAD :
093101 - A01 Employees Related Expenses 16,053,000 16,113,000 17,969,000
093101 - A011 Pay 55 55 11,352,000 11,352,000 13,198,000
093101 - A011-1 Pay of Officers (26) (29) (8,575,000) (8,575,000) (9,696,000)
093101 - A011-2 Pay of Other Staff (29) (26) (2,777,000) (2,777,000) (3,502,000)
093101 - A012 Allowances 4,701,000 4,761,000 4,771,000
093101 - A012-1 Regular Allowances (4,505,000) (4,565,000) (4,575,000)
093101 - A012-2 Other Allowances (Excluding TA) (196,000) (196,000) (196,000)
093101 - A03 Operating Expenses 3,968,000 3,908,000 4,236,000
093101 - A032 Communications 157,000 157,000 137,000
093101 - A033 Utilities 81,000 81,000 39,000
093101 - A034 Occupancy Costs 2,100,000 2,100,000 2,100,000
093101 - A037 Consultancy and Contractual Work 10,000 10,000 20,000
093101 - A038 Travel & Transportation 345,000 285,000 661,000
093101 - A039 General 1,275,000 1,275,000 1,279,000
093101 - A04 Employees Retirement Benefits 2,000 2,000 2,000
093101 - A041 Pension 2,000 2,000 2,000
093101 - A05 Grants, Subsidies and Write off Loans 250,000 250,000 150,000
093101 - A052 Grants-Domestic 250,000 250,000 150,000
093101 - A06 Transfers 110,000 110,000 150,000
093101 - A061 Scholarships 100,000 100,000 140,000
093101 - A063 Entertainment & Gifts 10,000 10,000 10,000
093101 - A09 Physical Assets 701,000 701,000 651,000
093101 - A092 Computer Equipment 350,000 350,000 450,000
093101 - A095 Purchase of Transport 1,000 1,000 1,000
093101 - A096 Purchase of Plant and Machinery 200,000 200,000 50,000
093101 - A097 Purchase of Furniture and Fixture 150,000 150,000 150,000
093101 - A13 Repairs and Maintenance 400,000 400,000 550,000
093101 - A130 Transport 100,000 100,000 300,000
093101 - A131 Machinery and Equipment 100,000 100,000 100,000
093101 - A132 Furniture and Fixture 50,000 50,000 25,000
093101 - A133 Buildings and Structure 50,000 50,000 25,000
093101 - A137 Computer Equipment 100,000 100,000 100,000
Total - Federal Government College for Home
Economics and Management Sciences
F-7/2, Islamabad 21,484,000 21,484,000 23,708,000Page 133
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID6991 ISLAMABAD MODEL COLLEGE FOR
GIRLS, F - 6/2, ISLAMABAD :
093101 - A01 Employees Related Expenses 94,000,000 94,000,000 98,311,000
093101 - A011 Pay 228 225 49,272,000 49,272,000 62,800,000
093101 - A011-1 Pay of Officers (138) (137) (39,472,000) (39,472,000) (52,000,000)
093101 - A011-2 Pay of Other Staff (90) (88) (9,800,000) (9,800,000) (10,800,000)
093101 - A012 Allowances 44,728,000 44,728,000 35,511,000
093101 - A012-1 Regular Allowances (42,737,000) (42,737,000) (32,660,000)
093101 - A012-2 Other Allowances (Excluding TA) (1,991,000) (1,991,000) (2,851,000)
093101 - A03 Operating Expenses 22,863,000 22,863,000 24,081,000
093101 - A032 Communications 215,000 215,000 183,000
093101 - A033 Utilities 1,500,000 1,500,000 1,475,000
093101 - A034 Occupancy Costs 9,800,000 9,800,000 9,800,000
093101 - A038 Travel & Transportation 6,832,000 6,832,000 7,831,000
093101 - A039 General 4,516,000 4,516,000 4,792,000
093101 - A04 Employees Retirement Benefits 975,000 975,000 22,000
093101 - A041 Pension 975,000 975,000 22,000
093101 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
093101 - A052 Grants-Domestic 3,000 3,000 3,000
093101 - A06 Transfers 2,156,000 2,156,000 2,204,000
093101 - A061 Scholarships 2,156,000 2,156,000 2,204,000
093101 - A09 Physical Assets 1,900,000 1,800,000 4,000,000
093101 - A092 Computer Equipment 100,000 1,600,000
093101 - A094 Other Stores and Stocks 300,000 300,000 300,000
093101 - A096 Purchase of Plant and Machinery 650,000 650,000 1,050,000
093101 - A097 Purchase of Furniture and Fixture 850,000 850,000 1,050,000
093101 - A13 Repairs and Maintenance 6,603,000 6,303,000 6,144,000
093101 - A130 Transport 3,000,000 3,000,000 2,600,000
093101 - A131 Machinery and Equipment 350,000 350,000 398,000
093101 - A132 Furniture and Fixture 750,000 750,000 500,000
093101 - A133 Buildings and Structure 2,000,000 2,000,000 2,000,000
093101 - A137 Computer Equipment 300,000 402,000
093101 - A138 General 203,000 203,000 244,000
Total - Islamabad Model College for
Girls, F - 6/2, Islamabad 128,500,000 128,100,000 134,765,000Page 134
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID6992 ISLAMABAD MODEL COLLEGE FOR
GIRLS (POST GRADUATE) F-10/2, ISLAMABAD :
093101 - A01 Employees Related Expenses 70,000,000 70,000,000 70,425,000
093101 - A011 Pay 139 139 42,130,000 42,180,000 43,963,000
093101 - A011-1 Pay of Officers (90) (90) (30,000,000) (30,000,000) (36,000,000)
093101 - A011-2 Pay of Other Staff (49) (49) (12,130,000) (12,180,000) (7,963,000)
093101 - A012 Allowances 27,870,000 27,820,000 26,462,000
093101 - A012-1 Regular Allowances (25,569,000) (25,519,000) (24,161,000)
093101 - A012-2 Other Allowances (Excluding TA) (2,301,000) (2,301,000) (2,301,000)
093101 - A03 Operating Expenses 10,077,000 10,077,000 14,666,000
093101 - A032 Communications 109,000 109,000 154,000
093101 - A033 Utilities 701,000 701,000 801,000
093101 - A034 Occupancy Costs 1,550,000 1,550,000 6,862,000
093101 - A038 Travel & Transportation 5,951,000 5,951,000 4,602,000
093101 - A039 General 1,766,000 1,766,000 2,247,000
093101 - A04 Employees Retirement Benefits 1,001,000 1,001,000 3,000
093101 - A041 Pension 1,001,000 1,001,000 3,000
093101 - A05 Grants, Subsidies and Write off Loans 1,003,000 1,003,000 3,000
093101 - A052 Grants-Domestic 1,003,000 1,003,000 3,000
093101 - A06 Transfers 4,550,000 4,550,000 4,100,000
093101 - A061 Scholarships 4,550,000 4,550,000 4,100,000
093101 - A09 Physical Assets 300,000 300,000 900,000
093101 - A092 Computer Equipment 100,000 100,000 100,000
093101 - A094 Other Stores and Stocks 100,000 100,000 200,000
093101 - A096 Purchase of Plant and Machinery 50,000 50,000 100,000
093101 - A097 Purchase of Furniture and Fixture 50,000 50,000 500,000
093101 - A13 Repairs and Maintenance 3,202,000 3,202,000 3,202,000
093101 - A130 Transport 2,100,000 2,100,000 2,300,000
093101 - A131 Machinery and Equipment 300,000 300,000 300,000
093101 - A132 Furniture and Fixture 500,000 500,000 400,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 300,000 300,000 200,000
093101 - A138 General 1,000 1,000 1,000
Total - Islamabad Model College for Girls
(Post Graduate) F-10/2, Islamabad 90,133,000 90,133,000 93,299,000Page 135
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID6993 ISLAMABAD MODEL COLLEGE FOR
GIRLS, I - 10/4, ISLAMABAD :
093101 - A01 Employees Related Expenses 40,500,000 40,500,000 38,405,000
093101 - A011 Pay 78 78 22,845,000 22,845,000 25,958,000
093101 - A011-1 Pay of Officers (68) (68) (21,022,000) (21,022,000) (23,616,000)
093101 - A011-2 Pay of Other Staff (10) (10) (1,823,000) (1,823,000) (2,342,000)
093101 - A012 Allowances 17,655,000 17,655,000 12,447,000
093101 - A012-1 Regular Allowances (16,935,000) (16,935,000) (11,477,000)
093101 - A012-2 Other Allowances (Excluding TA) (720,000) (720,000) (970,000)
093101 - A03 Operating Expenses 8,637,000 10,914,000 10,930,000
093101 - A032 Communications 102,000 102,000 181,000
093101 - A033 Utilities 860,000 860,000 860,000
093101 - A034 Occupancy Costs 5,500,000 5,500,000 7,540,000
093101 - A038 Travel & Transportation 1,051,000 1,051,000 1,030,000
093101 - A039 General 1,124,000 3,401,000 1,319,000
093101 - A04 Employees Retirement Benefits 2,602,000 2,602,000 3,000
093101 - A041 Pension 2,602,000 2,602,000 3,000
093101 - A05 Grants, Subsidies and Write off Loans 3,000 21,000 20,000
093101 - A052 Grants-Domestic 3,000 21,000 20,000
093101 - A06 Transfers 1,575,000 1,575,000 2,150,000
093101 - A061 Scholarships 1,575,000 1,575,000 2,150,000
093101 - A09 Physical Assets 1,282,000 1,282,000 1,850,000
093101 - A092 Computer Equipment 550,000 550,000 550,000
093101 - A094 Other Stores and Stocks 332,000 332,000 500,000
093101 - A096 Purchase of Plant and Machinery 100,000 100,000 500,000
093101 - A097 Purchase of Furniture and Fixture 300,000 300,000 300,000
093101 - A13 Repairs and Maintenance 976,000 976,000 976,000
093101 - A130 Transport 500,000 500,000 500,000
093101 - A131 Machinery and Equipment 150,000 150,000 150,000
093101 - A132 Furniture and Fixture 150,000 150,000 150,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 100,000 100,000 100,000
093101 - A138 General 75,000 75,000 75,000
Total - Islamabad Model College for
Girls, I - 10/4, Islamabad 55,575,000 57,870,000 54,334,000Page 136
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID6994 ISLAMABAD MODEL COLLEGE FOR
BOYS, F-8/4, ISLAMABAD :
093101 - A01 Employees Related Expenses 89,000,000 89,000,000 89,163,000
093101 - A011 Pay 205 205 46,613,000 46,613,000 61,200,000
093101 - A011-1 Pay of Officers (122) (122) (40,188,000) (40,188,000) (53,000,000)
093101 - A011-2 Pay of Other Staff (83) (83) (6,425,000) (6,425,000) (8,200,000)
093101 - A012 Allowances 42,387,000 42,387,000 27,963,000
093101 - A012-1 Regular Allowances (39,836,000) (39,836,000) (23,262,000)
093101 - A012-2 Other Allowances (Excluding TA) (2,551,000) (2,551,000) (4,701,000)
093101 - A03 Operating Expenses 27,588,000 27,588,000 29,992,000
093101 - A032 Communications 205,000 205,000 255,000
093101 - A033 Utilities 2,137,000 2,137,000 2,130,000
093101 - A034 Occupancy Costs 13,050,000 13,050,000 14,001,000
093101 - A038 Travel & Transportation 5,175,000 5,175,000 5,203,000
093101 - A039 General 7,021,000 7,021,000 8,403,000
093101 - A04 Employees Retirement Benefits 2,036,000 2,036,000 2,000
093101 - A041 Pension 2,036,000 2,036,000 2,000
093101 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
093101 - A052 Grants-Domestic 3,000 3,000 3,000
093101 - A06 Transfers 4,400,000 4,400,000 4,600,000
093101 - A061 Scholarships 4,200,000 4,200,000 4,300,000
093101 - A063 Entertainments & Gifts 200,000 200,000 300,000
093101 - A09 Physical Assets 4,351,000 4,351,000 5,301,000
093101 - A092 Computer Equipment 500,000 500,000 1,000,000
093101 - A094 Other Stores and Stocks 901,000 901,000 951,000
093101 - A095 Purchase of Transport 150,000 150,000 150,000
093101 - A096 Purchase of Plant and Machinery 1,000,000 1,000,000 1,200,000
093101 - A097 Purchase of Furniture and Fixture 1,800,000 1,800,000 2,000,000
093101 - A13 Repairs and Maintenance 6,100,000 6,100,000 7,100,000
093101 - A130 Transport 3,500,000 3,500,000 4,500,000
093101 - A131 Machinery and Equipment 500,000 500,000 500,000
093101 - A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
093101 - A133 Buildings and Structure 300,000 300,000 100,000
093101 - A137 Computer Equipment 600,000 600,000 600,000
093101 - A138 General 200,000 200,000 400,000
Total - Islamabad Model College for
Boys, F-8/4, Islamabad 133,478,000 133,478,000 136,161,000Page 137
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID6995 ISLAMABAD MODEL COLLEGE FOR
BOYS, F - 11/1, ISLAMABAD :
093101 - A01 Employees Related Expenses 22,134,000 22,134,000 23,504,000
093101 - A011 Pay 45 45 13,710,000 13,710,000 15,250,000
093101 - A011-1 Pay of Officers (33) (33) (12,310,000) (12,310,000) (13,750,000)
093101 - A011-2 Pay of Other Staff (12) (12) (1,400,000) (1,400,000) (1,500,000)
093101 - A012 Allowances 8,424,000 8,424,000 8,254,000
093101 - A012-1 Regular Allowances (7,793,000) (7,793,000) (7,503,000)
093101 - A012-2 Other Allowances (Excluding TA) (631,000) (631,000) (751,000)
093101 - A03 Operating Expenses 6,411,000 6,411,000 5,586,000
093101 - A032 Communications 159,000 159,000 201,000
093101 - A033 Utilities 565,000 565,000 650,000
093101 - A034 Occupancy Costs 4,001,000 4,001,000 3,001,000
093101 - A038 Travel & Transportation 552,000 552,000 552,000
093101 - A039 General 1,134,000 1,134,000 1,182,000
093101 - A04 Employees Retirement Benefits 2,000 2,000 21,000
093101 - A041 Pension 2,000 2,000 21,000
093101 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
093101 - A052 Grants-Domestic 3,000 3,000 3,000
093101 - A06 Transfers 241,000 241,000 1,351,000
093101 - A061 Scholarships 240,000 240,000 1,350,000
093101 - A063 Entertainments & Gifts 1,000 1,000 1,000
093101 - A09 Physical Assets 202,000 202,000 426,000
093101 - A092 Computer Equipment 50,000 50,000 50,000
093101 - A094 Other Stores and Stocks 100,000 100,000 75,000
093101 - A095 Purchase of Transport 1,000 1,000 1,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 200,000
093101 - A097 Purchase of Furniture and Fixture 50,000 50,000 100,000
093101 - A13 Repairs and Maintenance 914,000 914,000 826,000
093101 - A130 Transport 400,000 400,000 300,000
093101 - A131 Machinery and Equipment 50,000 50,000 50,000
093101 - A132 Furniture and Fixture 378,000 378,000 375,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 50,000 50,000 50,000
093101 - A138 General 35,000 35,000 50,000
Total - Islamabad Model College for
Boys, F - 11/1, Islamabad 29,907,000 29,907,000 31,717,000Page 138
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID6996 ISLAMABAD MODEL COLLEGE FOR
BOYS, I - 10/1, ISLAMABAD :
093101 - A01 Employees Related Expenses 42,500,000 42,500,000 49,574,000
093101 - A011 Pay 89 89 21,900,000 21,900,000 34,100,000
093101 - A011-1 Pay of Officers (66) (66) (18,000,000) (18,000,000) (30,000,000)
093101 - A011-2 Pay of Other Staff (23) (23) (3,900,000) (3,900,000) (4,100,000)
093101 - A012 Allowances 20,600,000 20,600,000 15,474,000
093101 - A012-1 Regular Allowances (19,529,000) (19,529,000) (14,122,000)
093101 - A012-2 Other Allowances (Excluding TA) (1,071,000) (1,071,000) (1,352,000)
093101 - A03 Operating Expenses 14,314,000 15,408,000 15,260,000
093101 - A032 Communications 252,000 252,000 277,000
093101 - A033 Utilities 451,000 451,000 565,000
093101 - A034 Occupancy Costs 12,002,000 12,002,000 12,002,000
093101 - A038 Travel & Transportation 668,000 568,000 1,012,000
093101 - A039 General 941,000 2,135,000 1,404,000
093101 - A04 Employees Retirement Benefits 1,801,000 1,801,000 1,465,000
093101 - A041 Pension 1,801,000 1,801,000 1,465,000
093101 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
093101 - A052 Grants-Domestic 3,000 3,000 3,000
093101 - A06 Transfers 1,951,000 1,901,000 2,051,000
093101 - A061 Scholarships 1,950,000 1,900,000 2,050,000
093101 - A063 Entertainments & Gifts 1,000 1,000 1,000
093101 - A09 Physical Assets 450,000 450,000 600,000
093101 - A092 Computer Equipment 100,000 100,000 150,000
093101 - A094 Other Stores and Stocks 100,000 100,000 150,000
093101 - A096 Purchase of Plant and Machinery 100,000 100,000 100,000
093101 - A097 Purchase of Furniture and Fixture 150,000 150,000 200,000
093101 - A13 Repair and Maintenance 701,000 701,000 975,000
093101 - A130 Transport 300,000 300,000 350,000
093101 - A131 Machinery and Equipment 100,000 100,000 100,000
093101 - A132 Furniture and Fixture 150,000 150,000 299,000
093101 - A133 Buildings and Structures 1,000 1,000 1,000
093101 - A137 Computer Equipment 100,000 100,000 150,000
093101 - A138 General 50,000 50,000 75,000
Total - Islamabad Model College for
Boys, I - 10/1, Islamabad 61,720,000 62,764,000 69,928,0008 - 3 Capital Administration and Development Division
Page 139
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID6997 ISLAMABAD MODEL COLLEGE FOR
BOYS, G - 10/4, ISLAMABAD :
093101 - A01 Employees Related Expenses 87,000,000 87,000,000 87,300,000
093101 - A011 Pay 156 156 48,110,000 48,110,000 54,070,000
093101 - A011-1 Pay of Officers (114) (114) (43,110,000) (43,110,000) (49,070,000)
093101 - A011-2 Pay of Other Staff (42) (42) (5,000,000) (5,000,000) (5,000,000)
093101 - A012 Allowances 38,890,000 38,890,000 33,230,000
093101 - A012-1 Regular Allowances (36,640,000) (36,640,000) (31,280,000)
093101 - A012-2 Other Allowances (Excluding TA) (2,250,000) (2,250,000) (1,950,000)
093101 - A03 Operating Expenses 16,043,000 16,043,000 16,315,000
093101 - A032 Communications 154,000 154,000 154,000
093101 - A033 Utilities 1,488,000 1,488,000 1,313,000
093101 - A034 Occupancy Costs 10,352,000 10,352,000 10,001,000
093101 - A038 Travel & Transportation 2,752,000 2,752,000 3,551,000
093101 - A039 General 1,297,000 1,297,000 1,296,000
093101 - A04 Employees Retirement Benefits 1,701,000 1,701,000 2,000
093101 - A041 Pension 1,701,000 1,701,000 2,000
093101 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
093101 - A052 Grants-Domestic 3,000 3,000 3,000
093101 - A06 Transfers 201,000 201,000 3,151,000
093101 - A061 Scholarships 200,000 200,000 3,150,000
093101 - A063 Entertainment & Gifts 1,000 1,000 1,000
093101 - A09 Physical Assets 301,000 301,000 141,000
093101 - A092 Computer Equipment 1,000 1,000 1,000
093101 - A094 Other Stores and Stocks 100,000 100,000 50,000
093101 - A096 Purchase of Plant and Machinery 100,000 100,000 40,000
093101 - A097 Purchase of Furniture and Fixture 100,000 100,000 50,000
093101 - A13 Repairs and Maintenance 1,751,000 1,751,000 1,521,000
093101 - A130 Transport 1,500,000 1,500,000 1,300,000
093101 - A131 Machinery and Equipment 50,000 50,000 50,000
093101 - A132 Furniture and Fixture 100,000 100,000 100,000
093101 - A133 Buldings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 50,000 50,000 50,000
093101 - A138 General 50,000 50,000 20,000
Total - Islamabad Model College for
Boys, G - 10/4, Islamabad 107,000,000 107,000,000 108,433,000Page 140
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID6998 ISLAMABAD MODEL COLLEGE FOR GIRLS,
F - 7/4, ISLAMABAD :
093101 - A01 Employees Related Expenses 98,000,000 98,000,000 104,160,000
093101 - A011 Pay 203 203 57,564,000 57,564,000 67,927,000
093101 - A011-1 Pay of Officer (126) (126) (49,000,000) (49,000,000) (55,017,000)
093101 - A011-2 Pay of Other Staff (77) (77) (8,564,000) (8,564,000) (12,910,000)
093101 - A012 Allowances 40,436,000 40,436,000 36,233,000
093101 - A012-1 Regular Allowances (37,735,000) (37,735,000) (33,432,000)
093101 - A012-2 Other Allowances (Excluding TA) (2,701,000) (2,701,000) (2,801,000)
093101 - A03 Operating Expenses 22,287,000 22,287,000 23,281,000
093101 - A032 Communications 255,000 255,000 255,000
093101 - A033 Utilities 1,830,000 1,830,000 1,804,000
093101 - A034 Occupancy Costs 9,000,000 9,000,000 11,999,000
093101 - A038 Travel & Transportation 7,000,000 7,000,000 5,301,000
093101 - A039 General 4,202,000 4,202,000 3,922,000
093101 - A04 Employees Retirement Benefits 1,100,000 1,100,000 101,000
093101 - A041 Pension 1,100,000 1,100,000 101,000
093101 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 403,000
093101 - A052 Grants-Domestic 3,000 3,000 403,000
093101 - A06 Transfers 3,850,000 3,850,000 3,950,000
093101 - A061 Scholarships 3,800,000 3,800,000 3,900,000
093101 - A063 Entertainment & Gifts 50,000 50,000 50,000
093101 - A09 Physical Assets 1,800,000 1,800,000 2,102,000
093101 - A092 Computer Equipment 500,000 500,000 701,000
093101 - A094 Other Stores and Stocks 400,000 400,000 200,000
093101 - A095 Purchase of Transport 1,000
093101 - A096 Purchase of Plant and Machinery 500,000 500,000 700,000
093101 - A097 Purchase of Furniture and Fixture 400,000 400,000 500,000
093101 - A13 Repairs and Maintenance 4,380,000 4,380,000 5,476,000
093101 - A130 Transport 2,744,000 2,744,000 3,200,000
093101 - A131 Machinery and Equipment 500,000 500,000 500,000
093101 - A132 Furniture and Fixture 600,000 600,000 600,000
093101 - A133 Buildings and Structure 1,000 1,000 601,000
093101 - A137 Computer Equipment 400,000 400,000 400,000
093101 - A138 General 135,000 135,000 175,000
Total - Islamabad Model College for Girls,
F - 7/4, Islamabad 131,420,000 131,420,000 139,473,000Page 141
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID6999 ISLAMABAD COLLEGE FOR GIRLS,
F - 6/2, ISLAMABAD :
093101 - A01 Employees Related Expenses 144,150,000 144,150,000 146,981,000
093101 - A011 Pay 302 302 83,900,000 83,900,000 96,100,000
093101 - A011-1 Pay of Officers (207) (207) (72,600,000) (72,600,000) (81,800,000)
093101 - A011-2 Pay of Other Staff (95) (95) (11,300,000) (11,300,000) (14,300,000)
093101 - A012 Allowances 60,250,000 60,250,000 50,881,000
093101 - A012-1 Regular Allowances (57,580,000) (57,580,000) (47,729,000)
093101 - A012-2 Other Allowances (Excluding TA) (2,670,000) (2,670,000) (3,152,000)
093101 - A03 Operating Expenses 30,649,000 30,649,000 33,612,000
093101 - A032 Communications 416,000 416,000 414,000
093101 - A033 Utilities 3,950,000 3,950,000 3,975,000
093101 - A034 Occupancy Costs 13,600,000 13,600,000 16,100,000
093101 - A038 Travel & Transportation 8,700,000 8,700,000 9,100,000
093101 - A039 General 3,983,000 3,983,000 4,023,000
093101 - A04 Employees Retirement Benefits 2,011,000 2,011,000 1,311,000
093101 - A041 Pension 2,011,000 2,011,000 1,311,000
093101 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
093101 - A052 Grants-Domestic 3,000 3,000 3,000
093101 - A06 Transfers 4,600,000 4,600,000 4,600,000
093101 - A061 Scholarships 4,500,000 4,500,000 4,500,000
093101 - A063 Entertainment & Gifts 100,000 100,000 100,000
093101 - A09 Physical Assets 1,500,000 1,500,000 1,650,000
093101 - A092 Computer Equipment 300,000 300,000 300,000
093101 - A094 Other Stores and Stocks 400,000 400,000 450,000
093101 - A096 Purchase of Plant and Machinery 400,000 400,000 400,000
093101 - A097 Purchase of Furniture and Fixture 400,000 400,000 500,000
093101 - A13 Repairs and Maintenance 5,128,000 5,128,000 5,201,000
093101 - A130 Transport 3,500,000 3,500,000 3,500,000
093101 - A131 Machinery and Equipment 300,000 300,000 200,000
093101 - A132 Furniture and Fixture 327,000 327,000 500,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 500,000 500,000 500,000
093101 - A138 General 500,000 500,000 500,000
Total - Islamabad College for
Girls, F - 6/2, Islamabad 188,041,000 188,041,000 193,358,000Page 142
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8117 ISLAMABAD MODEL COLLEGE FOR
BOYS, F - 10/3, ISLAMABAD :
093101 - A01 Employees Related Expenses 47,185,000 47,185,000 49,961,000
093101 - A011 Pay 97 97 26,800,000 26,800,000 29,500,000
093101 - A011-1 Pay of Officers (65) (65) (22,400,000) (22,400,000) (25,000,000)
093101 - A011-2 Pay of Other Staff (32) (32) (4,400,000) (4,400,000) (4,500,000)
093101 - A012 Allowances 20,385,000 20,385,000 20,461,000
093101 - A012-1 Regular Allowances (19,505,000) (19,505,000) (19,111,000)
093101 - A012-2 Other Allowances (Excluding TA) (880,000) (880,000) (1,350,000)
093101 - A03 Operating Expenses 12,405,000 12,405,000 12,780,000
093101 - A032 Communications 206,000 206,000 206,000
093101 - A033 Utilities 1,012,000 1,012,000 1,312,000
093101 - A034 Occupancy Costs 9,000,000 9,000,000 8,800,000
093101 - A038 Travel & Transportation 1,062,000 1,062,000 1,151,000
093101 - A039 General 1,125,000 1,125,000 1,311,000
093101 - A04 Employees Retirement Benefits 1,291,000 1,291,000 1,502,000
093101 - A041 Pension 1,291,000 1,291,000 1,502,000
093101 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
093101 - A052 Grants-Domestic 3,000 3,000 3,000
093101 - A06 Transfers 2,401,000 2,401,000 2,401,000
093101 - A061 Scholarships 2,400,000 2,400,000 2,400,000
093101 - A063 Entertainment & Gifts 1,000 1,000 1,000
093101 - A09 Physical Assets 556,000 556,000 602,000
093101 - A092 Computer Equipment 101,000 101,000 101,000
093101 - A094 Other Stores and Stocks 104,000 104,000 150,000
093101 - A095 Purchase of Transport 1,000 1,000 1,000
093101 - A096 Purchase of Plant and Machinery 50,000 50,000 50,000
093101 - A097 Purchase of Furniture and Fixture 300,000 300,000 300,000
093101 - A13 Repairs and Maintenance 851,000 851,000 1,211,000
093101 - A130 Transport 300,000 300,000 500,000
093101 - A131 Machinery and Equipment 150,000 150,000 200,000
093101 - A132 Furniture and Fixture 250,000 250,000 260,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 100,000 100,000 100,000
093101 - A138 General 50,000 50,000 150,000
Total - Islamabad Model College for
Boys, F - 10/3, Islamabad 64,692,000 64,692,000 68,460,000Page 143
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8118 ISLAMABAD MODEL COLLEGE FOR
BOYS, F - 11/3, ISLAMABAD :
093101 - A01 Employees Related Expenses 21,448,000 21,448,000 20,404,000
093101 - A011 Pay 42 42 12,508,000 12,508,000 12,700,000
093101 - A011-1 Pay of Officers (29) (27) (9,400,000) (9,400,000) (9,500,000)
093101 - A011-2 Pay of Other Staff (13) (15) (3,108,000) (3,108,000) (3,200,000)
093101 - A012 Allowances 8,940,000 8,940,000 7,704,000
093101 - A012-1 Regular Allowances (8,515,000) (8,515,000) (7,189,000)
093101 - A012-2 Other Allowances (Excluding TA) (425,000) (425,000) (515,000)
093101 - A03 Operating Expenses 4,727,000 4,727,000 5,142,000
093101 - A032 Communications 178,000 178,000 152,000
093101 - A033 Utilities 620,000 620,000 435,000
093101 - A034 Occupancy Costs 2,000,000 2,000,000 3,233,000
093101 - A038 Travel & Transportation 833,000 833,000 632,000
093101 - A039 General 1,096,000 1,096,000 690,000
093101 - A04 Employees Retirement Benefits 3,000 3,000 201,000
093101 - A041 Pension 3,000 3,000 201,000
093101 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
093101 - A052 Grants-Domestic 3,000 3,000 3,000
093101 - A06 Transfers 601,000 601,000 591,000
093101 - A061 Scholarships 600,000 600,000 590,000
093101 - A063 Entertainment & Gifts 1,000 1,000 1,000
093101 - A09 Physical Assets 85,000 85,000 56,000
093101 - A092 Computer Equipment 3,000 3,000 3,000
093101 - A094 Other Stores and Stocks 1,000 1,000 1,000
093101 - A095 Purchase of Transport 1,000 1,000 1,000
093101 - A096 Purchase of Plant and Machinery 30,000 30,000 50,000
093101 - A097 Purchase of Furniture and Fixture 50,000 50,000 1,000
093101 - A13 Repairs and Maintenance 774,000 774,000 551,000
093101 - A130 Transport 350,000 350,000 300,000
093101 - A131 Machinery and Equipment 73,000 73,000 30,000
093101 - A132 Furniture and Fixture 200,000 200,000 150,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 100,000 100,000 45,000
093101 - A138 General 50,000 50,000 25,000
Total - Islamabad Model College for
Boys, F - 11/3, Islamabad 27,641,000 27,641,000 26,948,000Page 144
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8119 ISLAMABAD MODEL COLLEGE FOR
GIRLS, F - 8/1, ISLAMABAD :
093101 - A01 Employees Related Expenses 50,000,000 50,000,000 50,882,000
093101 - A011 Pay 88 90 21,600,000 21,600,000 32,200,000
093101 - A011-1 Pay of Officers (70) (72) (17,800,000) (17,800,000) (29,000,000)
093101 - A011-2 Pay of Other Staff (18) (18) (3,800,000) (3,800,000) (3,200,000)
093101 - A012 Allowances 28,400,000 28,400,000 18,682,000
093101 - A012-1 Regular Allowances (27,141,000) (27,141,000) (16,073,000)
093101 - A012-2 Other Allowances (Excluding TA) (1,259,000) (1,259,000) (2,609,000)
093101 - A03 Operating Expenses 8,449,000 8,449,000 9,474,000
093101 - A032 Communications 153,000 153,000 103,000
093101 - A033 Utilities 660,000 660,000 655,000
093101 - A034 Occupancy Costs 5,501,000 5,501,000 5,501,000
093101 - A038 Travel & Transportation 786,000 786,000 1,006,000
093101 - A039 General 1,349,000 1,349,000 2,209,000
093101 - A04 Employees Retirement Benefits 198,000 198,000 3,000
093101 - A041 Pension 198,000 198,000 3,000
093101 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
093101 - A052 Grants-Domestic 3,000 3,000 3,000
093101 - A06 Transfers 2,230,000 2,230,000 1,900,000
093101 - A061 Scholarships 2,100,000 2,100,000 1,700,000
093101 - A063 Entertainment & Gifts 130,000 130,000 200,000
093101 - A09 Physical Assets 3,901,000 3,901,000 4,101,000
093101 - A092 Computer Equipment 800,000 800,000 900,000
093101 - A094 Other Stores and Stocks 1,000,000 1,000,000 1,000,000
093101 - A095 Purchase of Transport 1,000 1,000 1,000
093101 - A096 Purchase of Plant and Machinery 800,000 800,000 900,000
093101 - A097 Purchase of Furniture and Fixture 1,300,000 1,300,000 1,300,000
093101 - A13 Repairs and Maintenance 2,919,000 2,919,000 3,222,000
093101 - A130 Transport 700,000 700,000 800,000
093101 - A131 Machinery and Equipment 600,000 600,000 650,000
093101 - A132 Furniture and Fixture 900,000 900,000 900,000
093101 - A133 Buildings and Structure 59,000 59,000 59,000
093101 - A137 Computer Equipment 600,000 600,000 700,000
093101 - A138 General 60,000 60,000 113,000
Total - Islamabad Model College for
Girls, F - 8/1, Islamabad 67,700,000 67,700,000 69,585,000Page 145
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8120 ISLAMABAD MODEL COLLEGE FOR GIRLS,
KORANG TOWN, ISLAMABAD :
093101 - A01 Employees Related Expenses 16,000,000 16,000,000 18,489,000
093101 - A011 Pay 42 42 9,577,000 9,577,000 12,050,000
093101 - A011-1 Pay of Officers (28) (29) (8,560,000) (8,560,000) (11,000,000)
093101 - A011-2 Pay of Other Staff (14) (13) (1,017,000) (1,017,000) (1,050,000)
093101 - A012 Allowances 6,423,000 6,423,000 6,439,000
093101 - A012-1 Regular Allowances (6,029,000) (6,029,000) (5,761,000)
093101 - A012-2 Other Allowances (Excluding TA) (394,000) (394,000) (678,000)
093101 - A03 Operating Expenses 6,610,000 6,610,000 7,135,000
093101 - A032 Communications 207,000 207,000 202,000
093101 - A033 Utilities 581,000 581,000 381,000
093101 - A034 Occupancy Costs 2,905,000 2,905,000 2,950,000
093101 - A038 Travel & Transportation 413,000 413,000 581,000
093101 - A039 General 2,504,000 2,504,000 3,021,000
093101 - A04 Employees Retirement Benefits 1,271,000 1,271,000 3,000
093101 - A041 Pension 1,271,000 1,271,000 3,000
093101 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
093101 - A052 Grants-Domestic 3,000 3,000 3,000
093101 - A06 Transfers 95,000 95,000 325,000
093101 - A061 Scholarships 75,000 75,000 175,000
093101 - A063 Entertainment & Gifts 20,000 20,000 150,000
093101 - A09 Physical Assets 1,100,000 1,100,000 2,250,000
093101 - A092 Computer Equipment 200,000 200,000 650,000
093101 - A094 Other Stores and Stocks 300,000 300,000 500,000
093101 - A096 Purchase of Plant and Machinery 300,000 300,000 500,000
093101 - A097 Purchase of Furniture and Fixture 300,000 300,000 600,000
093101 - A13 Repairs and Maintenance 1,995,000 1,995,000 1,985,000
093101 - A130 Transport 200,000 200,000 190,000
093101 - A131 Machinery and Equipment 400,000 400,000 400,000
093101 - A132 Furniture and Fixture 670,000 670,000 670,000
093101 - A133 Buildings and Structure 300,000 300,000 300,000
093101 - A137 Computer Equipment 225,000 225,000 225,000
093101 - A138 General 200,000 200,000 200,000
Total - Islamabad Model College For Girls,
Korang Town, Islamabad 27,074,000 27,074,000 30,190,000Page 146
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8121 ISLAMABAD MODEL COLLEGE FOR
BOYS, F-7/3, ISLAMABAD :
093101 - A01 Employees Related Expenses 71,000,000 71,000,000 73,031,000
093101 - A011 Pay 172 172 41,200,000 41,200,000 48,400,000
093101 - A011-1 Pay of Officers (105) (108) (31,900,000) (31,900,000) (39,000,000)
093101 - A011-2 Pay of Other Staff (67) (64) (9,300,000) (9,300,000) (9,400,000)
093101 - A012 Allowances 29,800,000 29,800,000 24,631,000
093101 - A012-1 Regular Allowances (27,758,000) (27,758,000) (22,239,000)
093101 - A012-2 Other Allowances (Excluding TA) (2,042,000) (2,042,000) (2,392,000)
093101 - A03 Operating Expenses 17,297,000 17,297,000 17,789,000
093101 - A032 Communications 255,000 255,000 255,000
093101 - A033 Utilities 1,401,000 1,401,000 2,030,000
093101 - A034 Occupancy Costs 6,616,000 6,616,000 7,516,000
093101 - A038 Travel & Transportation 6,610,000 6,610,000 5,560,000
093101 - A039 General 2,415,000 2,415,000 2,428,000
093101 - A04 Employees Retirement Benefits 1,509,000 1,509,000 1,851,000
093101 - A041 Pension 1,509,000 1,509,000 1,851,000
093101 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
093101 - A052 Grants-Domestic 3,000 3,000 3,000
093101 - A06 Transfers 3,201,000 3,201,000 4,201,000
093101 - A061 Scholarships 3,200,000 3,200,000 4,200,000
093101 - A063 Entertainment & Gifts 1,000 1,000 1,000
093101 - A09 Physical Assets 1,603,000 1,603,000 1,602,000
093101 - A092 Computer Equipment 302,000 302,000 302,000
093101 - A094 Other Stores and Stocks 700,000 700,000 500,000
093101 - A095 Purchase of Transport 1,000 1,000 100,000
093101 - A096 Purchase of Plant and Machinery 200,000 200,000 200,000
093101 - A097 Purchase of Furniture and Fixture 400,000 400,000 500,000
093101 - A13 Repairs and Maintenance 3,970,000 3,970,000 3,700,000
093101 - A130 Transport 2,500,000 2,500,000 2,600,000
093101 - A131 Machinery and Equipment 250,000 250,000 250,000
093101 - A132 Furniture and Fixture 650,000 650,000 350,000
093101 - A133 Buildings and Structure 50,000 50,000 50,000
093101 - A137 Computer Equipment 450,000 450,000 250,000
093101 - A138 General 70,000 70,000 200,000
Total - Islamabad Model College for
Boys, F-7/3, Islamabad 98,583,000 98,583,000 102,177,000Page 147
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8122 ISLAMABAD MODEL COLLEGE FOR
BOYS, I - 8/3, ISLAMABAD :
093101 - A01 Employees Related Expenses 41,000,000 41,000,000 42,793,000
093101 - A011 Pay 79 78 23,100,000 23,100,000 28,163,000
093101 - A011-1 Pay of Officers (59) (58) (20,200,000) (20,200,000) (25,263,000)
093101 - A011-2 Pay of Other Staff (20) (20) (2,900,000) (2,900,000) (2,900,000)
093101 - A012 Allowances 17,900,000 17,900,000 14,630,000
093101 - A012-1 Regular Allowances (16,645,000) (16,645,000) (13,240,000)
093101 - A012-2 Other Allowances (Excluding TA) (1,255,000) (1,255,000) (1,390,000)
093101 - A03 Operating Expenses 10,927,000 12,646,000 11,887,000
093101 - A032 Communications 162,000 162,000 247,000
093101 - A033 Utilities 550,000 550,000 660,000
093101 - A034 Occupancy Costs 8,000,000 8,000,000 9,000,000
093101 - A038 Travel & Transportation 927,000 827,000 694,000
093101 - A039 General 1,288,000 3,107,000 1,286,000
093101 - A04 Employees Retirement Benefits 2,000 2,000 481,000
093101 - A041 Pension 2,000 2,000 481,000
093101 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
093101 - A052 Grants-Domestic 3,000 3,000 3,000
093101 - A06 Transfers 641,000 541,000 641,000
093101 - A061 Scholarships 640,000 540,000 640,000
093101 - A063 Entertainment & Gifts 1,000 1,000 1,000
093101 - A09 Physical Assets 376,000 376,000 501,000
093101 - A092 Computer Equipment 75,000 75,000 150,000
093101 - A094 Other Stores and stocks 100,000 100,000 100,000
093101 - A095 Purchase of Transport 1,000 1,000 1,000
093101 - A096 Purchase of Plant and Machinery 100,000 100,000 150,000
093101 - A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
093101 - A13 Repairs and Maintenance 1,051,000 851,000 4,223,000
093101 - A130 Transport 250,000 250,000 250,000
093101 - A131 Machinery and Equipment 400,000 300,000 500,000
093101 - A132 Furniture and Fixture 300,000 200,000 1,300,000
093101 - A133 Buildings and Structure 1,000 1,000 2,000,000
093101 - A137 Computer Equipment 80,000 80,000 153,000
093101 - A138 General 20,000 20,000 20,000
Total - Islamabad Model College for
Boys, I - 8/3, Islamabad 54,000,000 55,419,000 60,529,000Page 148
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8123 ISLAMABAD MODEL COLLEGE FOR
GIRLS, I - 8/4, ISLAMABAD :
093101 - A01 Employees Related Expenses 50,601,000 50,601,000 55,671,000
093101 - A011 Pay 99 99 30,100,000 30,100,000 37,000,000
093101 - A011-1 Pay of Officers (72) (72) (26,400,000) (26,400,000) (32,000,000)
093101 - A011-2 Pay of Other Staff (27) (27) (3,700,000) (3,700,000) (5,000,000)
093101 - A012 Allowances 20,501,000 20,501,000 18,671,000
093101 - A012-1 Regular Allowances (18,251,000) (18,251,000) (15,821,000)
093101 - A012-2 Other Allowances (Excluding TA) (2,250,000) (2,250,000) (2,850,000)
093101 - A03 Operating Expenses 10,277,000 11,573,000 10,796,000
093101 - A032 Communications 143,000 143,000 203,000
093101 - A033 Utilities 951,000 951,000 1,151,000
093101 - A034 Occupancy Costs 4,000,000 4,000,000 4,000,000
093101 - A038 Travel & Transportation 3,251,000 3,251,000 3,002,000
093101 - A039 General 1,932,000 3,228,000 2,440,000
093101 - A04 Employees Retirement Benefits 1,401,000 1,401,000 2,000
093101 - A041 Pension 1,401,000 1,401,000 2,000
093101 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
093101 - A052 Grants-Domestic 3,000 3,000 3,000
093101 - A06 Transfers 1,300,000 1,200,000 2,000,000
093101 - A061 Scholarships 1,300,000 1,200,000 2,000,000
093101 - A09 Physical Assets 600,000 500,000 1,100,000
093101 - A092 Computer Equipment 100,000 100,000 250,000
093101 - A094 Other Stores and Stocks 200,000 200,000 200,000
093101 - A096 Purchase of Plant and Machinery 100,000 100,000 200,000
093101 - A097 Purchase of Furniture and Fixture 200,000 100,000 450,000
093101 - A13 Repairs and Maintenance 1,421,000 1,321,000 1,951,000
093101 - A130 Transport 800,000 700,000 1,000,000
093101 - A131 Machinery and Equipment 200,000 200,000 250,000
093101 - A132 Furniture and Fixture 200,000 200,000 400,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 150,000 150,000 200,000
093101 - A138 General 70,000 70,000 100,000
Total - Islamabad Model College for
Girls, I - 8/4, Islamabad 65,603,000 66,599,000 71,523,000Page 149
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8124 ISLAMABAD MODEL COLLEGE FOR
GIRLS, G - 10/2, ISLAMABAD :
093101 - A01 Employees Related Expenses 64,000,000 64,000,000 67,238,000
093101 - A011 Pay 100 100 20,047,000 20,047,000 43,497,000
093101 - A011-1 Pay of Officers (78) (76) (17,847,000) (17,847,000) (40,311,000)
093101 - A011-2 Pay of Other Staff (22) (24) (2,200,000) (2,200,000) (3,186,000)
093101 - A012 Allowances 43,953,000 43,953,000 23,741,000
093101 - A012-1 Regular Allowances (42,078,000) (42,078,000) (22,495,000)
093101 - A012-2 Other Allowances (Excluding TA) (1,875,000) (1,875,000) (1,246,000)
093101 - A03 Operating Expenses 14,087,000 14,087,000 18,100,000
093101 - A032 Communications 365,000 365,000 390,000
093101 - A033 Utilities 1,100,000 1,100,000 810,000
093101 - A034 Occupancy Costs 6,100,000 6,100,000 11,764,000
093101 - A038 Travel & Transportation 2,901,000 2,901,000 2,591,000
093101 - A039 General 3,621,000 3,621,000 2,545,000
093101 - A04 Employees Retirement Benefits 1,002,000 1,002,000 103,000
093101 - A041 Pension 1,002,000 1,002,000 103,000
093101 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
093101 - A052 Grants-Domestic 3,000 3,000 3,000
093101 - A06 Transfers 2,225,000 2,225,000 2,002,000
093101 - A061 Scholarships 2,125,000 2,125,000 2,001,000
093101 - A063 Entertainment & Gifts 100,000 100,000 1,000
093101 - A09 Physical Assets 2,192,000 2,192,000 1,301,000
093101 - A092 Computer Equipment 310,000 310,000 500,000
093101 - A094 Other Stores and Stocks 500,000 500,000 400,000
093101 - A095 Purchase of Transport 182,000 182,000 1,000
093101 - A096 Purchase of Plant and Machinery 200,000 200,000 200,000
093101 - A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 200,000
093101 - A13 Repair and Maintenance 2,692,000 2,692,000 1,950,000
093101 - A130 Transport 1,500,000 1,500,000 800,000
093101 - A131 Machinery and Equipment 200,000 200,000 250,000
093101 - A132 Furniture and Fixtures 500,000 500,000 500,000
093101 - A133 Buildings and Structure 100,000 100,000 100,000
093101 - A137 Computer Equipment 192,000 192,000 200,000
093101 - A138 General 200,000 200,000 100,000
Total - Islamabad Model College for
Girls, G - 10/2, Islamabad 86,201,000 86,201,000 90,697,000Page 150
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8125 ISLAMABAD MODEL COLLEGE FOR
BOYS, G - 11/1, ISLAMABAD :
093101 - A01 Employees Related Expenses 32,500,000 32,500,000 33,036,000
093101 - A011 Pay 57 57 18,990,000 18,990,000 21,820,000
093101 - A011-1 Pay of Officers (48) (48) (17,140,000) (17,140,000) (20,050,000)
093101 - A011-2 Pay of Other Staff (9) (9) (1,850,000) (1,850,000) (1,770,000)
093101 - A012 Allowances 13,510,000 13,510,000 11,216,000
093101 - A012-1 Regular Allowances (12,898,000) (12,898,000) (10,529,000)
093101 - A012-2 Other Allowances (Excluding TA) (612,000) (612,000) (687,000)
093101 - A03 Operating Expenses 8,994,000 8,994,000 9,004,000
093101 - A032 Communications 123,000 123,000 143,000
093101 - A033 Utilities 407,000 407,000 327,000
093101 - A034 Occupancy Costs 6,031,000 6,031,000 5,901,000
093101 - A038 Travel & Transportation 727,000 727,000 777,000
093101 - A039 General 1,706,000 1,706,000 1,856,000
093101 - A04 Employees Retirement Benefits 21,000 21,000 21,000
093101 - A041 Pension 21,000 21,000 21,000
093101 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
093101 - A052 Grants-Domestic 3,000 3,000 3,000
093101 - A06 Transfers 1,900,000 1,900,000 2,184,000
093101 - A061 Scholarships 1,900,000 1,900,000 2,184,000
093101 - A09 Physical Assets 1,850,000 1,850,000 2,150,000
093101 - A092 Computer Equipment 450,000 450,000 450,000
093101 - A094 Other Stores and Stocks 200,000 200,000 200,000
093101 - A095 Purchase of Transport 100,000
093101 - A096 Purchase of Plant and Machinery 500,000 500,000 600,000
093101 - A097 Purchase of Furniture and Fixture 700,000 700,000 800,000
093101 - A13 Repairs and Maintenance 1,251,000 1,251,000 1,451,000
093101 - A130 Transport 400,000 400,000 450,000
093101 - A131 Machinery and Equipment 200,000 200,000 250,000
093101 - A132 Furniture and Fixture 425,000 425,000 450,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 125,000 125,000 200,000
093101 - A138 General 100,000 100,000 100,000
Total - Islamabad Model College for
Boys, G - 11/1, Islamabad 46,519,000 46,519,000 47,849,000Page 151
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8126 ISLAMABAD COLLEGE FOR
BOYS, G-6/3, ISLAMABAD :
093101 - A01 Employees Related Expenses 142,822,000 142,822,000 147,926,000
093101 - A011 Pay 284 284 81,316,000 81,316,000 95,245,000
093101 - A011-1 Pay of Officers (193) (193) (68,000,000) (68,000,000) (80,045,000)
093101 - A011-2 Pay of Other Staff (91) (91) (13,316,000) (13,316,000) (15,200,000)
093101 - A012 Allowances 61,506,000 61,506,000 52,681,000
093101 - A012-1 Regular Allowances (58,266,000) (58,266,000) (47,779,000)
093101 - A012-2 Other Allowances (Excluding TA) (3,240,000) (3,240,000) (4,902,000)
093101 - A03 Operating Expenses 41,841,000 41,841,000 40,708,000
093101 - A032 Communications 705,000 705,000 905,000
093101 - A033 Utilities 3,530,000 3,530,000 3,730,000
093101 - A034 Occupancy Costs 24,001,000 24,001,000 22,001,000
093101 - A038 Travel & Transportation 7,700,000 7,700,000 8,000,000
093101 - A039 General 5,905,000 5,905,000 6,072,000
093101 - A04 Employees Retirement Benefits 1,401,000 1,401,000 2,601,000
093101 - A041 Pension 1,401,000 1,401,000 2,601,000
093101 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
093101 - A052 Grants-Domestic 3,000 3,000 3,000
093101 - A06 Transfers 8,500,000 8,500,000 8,500,000
093101 - A061 Scholarships 8,300,000 8,300,000 8,300,000
093101 - A063 Entertainment & Gifts 200,000 200,000 200,000
093101 - A09 Physical Assets 2,670,000 2,670,000 3,701,000
093101 - A092 Computer Equipment 700,000 700,000 700,000
093101 - A094 Other Stores and Stocks 200,000 200,000 800,000
093101 - A095 Purchase of Transport 170,000 170,000 1,000
093101 - A096 Purchase of Plant and Machinery 800,000 800,000 1,200,000
093101 - A097 Purchase of Furniture and Fixture 800,000 800,000 1,000,000
093101 - A13 Repairs and Maintenance 3,801,000 3,801,000 4,001,000
093101 - A130 Transport 2,000,000 2,000,000 2,200,000
093101 - A131 Machinery and Equipment 500,000 500,000 500,000
093101 - A132 Furniture and Fixture 500,000 500,000 500,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 400,000 400,000 400,000
093101 - A138 General 400,000 400,000 400,000
Total - Islamabad College for Boys,
G - 6/3, Islamabad 201,038,000 201,038,000 207,440,000Page 152
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8495 ISLAMABAD MODEL COLLEGE FOR
GIRLS, CHIRAH (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 8,312,000
093101 - A011 Pay 26 5,177,000
093101 - A011-1 Pay of Officers (7) (1,742,000)
093101 - A011-2 Pay of Other Staff (19) (3,435,000)
093101 - A012 Allowances 3,135,000
093101 - A012-1 Regular Allowances (2,794,000)
093101 - A012-2 Other Allowances (Excluding TA) (341,000)
093101 - A03 Operating Expenses 2,032,000
093101 - A032 Communications 48,000
093101 - A033 Utilities 61,000
093101 - A034 Occupancy Costs 1,700,000
093101 - A038 Travel & Transportation 32,000
093101 - A039 General 191,000
093101 - A04 Employees Retirement Benefits 1,000
093101 - A041 Pension 1,000
093101 - A06 Transfers 20,000
093101 - A061 Scholarships 20,000
093101 - A09 Physical Assets 91,000
093101 - A092 Computer Equipment 25,000
093101 - A094 Other Stores and Stocks 40,000
093101 - A096 Purchase of Plant and Machinery 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000
093101 - A13 Repairs and Maintenance 77,000
093101 - A130 Transport 1,000
093101 - A131 Machinery and Equipment 20,000
093101 - A132 Furniture and Fixture 50,000
093101 - A133 Buildings and Structure 1,000
093101 - A137 Computer Equipment 5,000
Total - Islamabad Model College for Girls,
Chirah (FA), Islamabad 10,533,000Page 153
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8496 ISLAMABAD MODEL COLLEGE FOR
GIRLS, TARNAUL :
093101 - A01 Employees Related Expenses 11,109,000
093101 - A011 Pay 31 7,199,000
093101 - A011-1 Pay of Officers (16) (4,498,000)
093101 - A011-2 Pay of Other Staff (15) (2,701,000)
093101 - A012 Allowances 3,910,000
093101 - A012-1 Regular Allowances (3,511,000)
093101 - A012-2 Other Allowances (Excluding TA) (399,000)
093101 - A03 Operating Expenses 1,732,000
093101 - A032 Communications 48,000
093101 - A033 Utilities 261,000
093101 - A034 Occupancy Costs 1,200,000
093101 - A038 Travel & Transportation 32,000
093101 - A039 General 191,000
093101 - A04 Employees Retirement Benefits 1,000
093101 - A041 Pension 1,000
093101 - A06 Transfers 20,000
093101 - A061 Scholarships 20,000
093101 - A09 Physical Assets 91,000
093101 - A092 Computer Equipment 25,000
093101 - A094 Other Stores and Stocks 40,000
093101 - A096 Purchase of Plant and Machinery 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000
093101 - A13 Repairs and Maintenance 77,000
093101 - A130 Transport 1,000
093101 - A131 Machinery and Equipment 20,000
093101 - A132 Furniture and Fixture 50,000
093101 - A133 Buildings and Structure 1,000
093101 - A137 Computer Equipment 5,000
Total - Islamabad Model College for Girls,
Tarnaul 13,030,000Page 154
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8498 ISLAMABAD MODEL COLLEGE FOR
GIRLS, RAWAL TOWN (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 24,479,000
093101 - A011 Pay 55 16,669,000
093101 - A011-1 Pay of Officers (37) (13,063,000)
093101 - A011-2 Pay of Other Staff (18) (3,606,000)
093101 - A012 Allowances 7,810,000
093101 - A012-1 Regular Allowances (7,155,000)
093101 - A012-2 Other Allowances (Excluding TA) (655,000)
093101 - A03 Operating Expenses 6,822,000
093101 - A032 Communications 48,000
093101 - A033 Utilities 291,000
093101 - A034 Occupancy Costs 6,200,000
093101 - A038 Travel & Transportation 52,000
093101 - A039 General 231,000
093101 - A04 Employees Retirement Benefits 528,000
093101 - A041 Pension 528,000
093101 - A06 Transfers 30,000
093101 - A061 Scholarships 30,000
093101 - A09 Physical Assets 91,000
093101 - A092 Computer Equipment 25,000
093101 - A094 Other Stores and Stocks 40,000
093101 - A096 Purchase of Plant and Machinery 25,000
093101 - A097 Purchase of Furniture and Fixture 1,000
093101 - A13 Repairs and Maintenance 77,000
093101 - A130 Transport 1,000
093101 - A131 Machinery and Equipment 20,000
093101 - A132 Furniture and Fixture 50,000
093101 - A133 Buildings and Structure 1,000
093101 - A137 Computer Equipment 5,000
Total - Islamabad Model College for Girls,
Rawal Town (FA), Islamabad 32,027,000
093101 Total -General Universities/Colleges/
Institutes 3,405,073,000 3,410,427,000 3,819,494,000Page 155
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093102 PROFESSIONAL/TECHNICAL UNIVERSITIES/
COLLEGES/INSTITUTES :
ID5651 NATIONAL INSTITUTE OF SCIENCE AND
TECHNICAL EDUCATION (NISTE) H-8/1, ISLAMABAD
093102 - A01 Employees Related Expenses 86,844,000 86,844,000 86,344,000
093102 - A011 Pay 242 242 47,872,000 47,872,000 54,604,000
093102 - A011-1 Pay of Officers (86) (86) (28,010,000) (28,010,000) (29,550,000)
093102 - A011-2 Pay of Other Staff (156) (156) (19,862,000) (19,862,000) (25,054,000)
093102 - A012 Allowances 38,972,000 38,972,000 31,740,000
093102 - A012-1 Regular Allowances (37,372,000) (37,372,000) (30,193,000)
093102 - A012-2 Other Allowances (Excluding T. A) (1,600,000) (1,600,000) (1,547,000)
093102 - A03 Operating Expenses 15,617,000 15,617,000 15,002,000
093102 - A032 Communications 465,000 465,000 510,000
093102 - A033 Utilities 4,500,000 4,500,000 4,252,000
093102 - A034 Occupancy Costs 9,482,000 9,482,000 9,320,000
093102 - A038 Travel & Transportation 700,000 700,000 600,000
093102 - A039 General 470,000 470,000 320,000
093102 - A04 Employees Retirement Benefits 1,374,000 1,374,000 1,539,000
093102 - A041 Pension 1,374,000 1,374,000 1,539,000
093102 - A05 Grants, Subsidies and Write off Loans 10,000 10,000 10,000
093102 - A052 Grants-Domestic 10,000 10,000 10,000
093102 - A06 Transfers 10,000 10,000 10,000
093102 - A061 Scholarships 10,000 10,000 10,000
093102 - A09 Physical Assets 20,000 20,000
093102 - A096 Purchase of Plant and Machinery 10,000 10,000
093102 - A097 Purchase of Furniture and Fixture 10,000 10,000
093102 - A13 Repairs and Maintenance 350,000 350,000 320,000
093102 - A130 Transport 200,000 200,000 150,000
093102 - A131 Machinery and Equipment 100,000 100,000 100,000
093102 - A132 Furniture and Fixture 50,000 50,000 40,000
093102 - A137 Computer Equipment 30,000
Total - National Institute of Science and
Technical Education (NISTE) H-8/1,
Islamabad 104,225,000 104,225,000 103,225,000Page 156
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID5685 FEDERAL COLLEGE OF EDUCATION,
H-9 ISLAMABAD :
093102 - A01 Employees Related Expenses 50,444,000 50,445,000 50,444,000
093102 - A011 Pay 122 122 28,130,000 28,130,000 31,630,000
093102 - A011-1 Pay of Officers (53) (53) (21,610,000) (21,610,000) (23,110,000)
093102 - A011-2 Pay of Other Staff (69) (69) (6,520,000) (6,520,000) (8,520,000)
093102 - A012 Allowances 22,314,000 22,315,000 18,814,000
093102 - A012-1 Regular Allowances (20,636,000) (20,637,000) (17,262,000)
093102 - A012-2 Other Allowances (Excluding TA) (1,678,000) (1,678,000) (1,552,000)
093102 - A03 Operating Expenses 17,048,000 17,048,000 14,219,000
093102 - A032 Communications 405,000 405,000 405,000
093102 - A033 Utilities 3,930,000 3,930,000 1,830,000
093102 - A034 Occupancy Costs 8,000,000 8,000,000 8,800,000
093102 - A036 Motor Vehicles 1,000 1,000 1,000
093102 - A038 Travel & Transportation 2,330,000 2,330,000 2,431,000
093102 - A039 General 2,382,000 2,382,000 752,000
093102 - A04 Employees Retirement Benefits 450,000 450,000 1,636,000
093102 - A041 Pension 450,000 450,000 1,636,000
093102 - A05 Grants, Subsidies and Write off Loans 1,550,000 13,551,000 1,552,000
093102 - A052 Grants-Domestic 1,550,000 13,551,000 1,552,000
093102 - A06 Transfers 300,000 300,000 251,000
093102 - A061 Scholarships 290,000 290,000 250,000
093102 - A063 Entertainment and Gifts 10,000 10,000 1,000
093102 - A09 Physical Assets 102,000 102,000 1,542,000
093102 - A092 Computer Equipment 1,400,000
093102 - A095 Purchase of Transport 1,000 1,000 1,000
093102 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
093102 - A097 Purchase of Furniture and Fixture 100,000 100,000 140,000
093102 - A13 Repairs and Maintenance 751,000 751,000 1,001,000
093102 - A130 Transport 700,000 700,000 800,000
093102 - A131 Machinery and Equipment 20,000 20,000 50,000
093102 - A132 Furniture and Fixture 20,000 20,000 100,000
093102 - A133 Buildings and Structure 1,000 1,000 1,000
093102 - A137 Computer Equipment 10,000 10,000 50,000
Total - Federal College of Education,
H-9 Islamabad 70,645,000 82,647,000 70,645,000Page 157
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID5691 POLYTECHNIC INSTITUTE FOR
WOMEN, H-8/1, ISLAMABAD :
093102 - A01 Employees Related Expenses 22,420,000 22,270,000 29,470,000
093102 - A011 Pay 77 76 11,713,000 11,713,000 19,708,000
093102 - A011-1 Pay of Officers (26) (26) (8,313,000) (8,313,000) (13,050,000)
093102 - A011-2 Pay of Other Staff (51) (50) (3,400,000) (3,400,000) (6,658,000)
093102 - A012 Allowances 10,707,000 10,557,000 9,762,000
093102 - A012-1 Regular Allowances (9,225,000) (9,075,000) (8,180,000)
093102 - A012-2 Other Allowances (Excluding T. A) (1,482,000) (1,482,000) (1,582,000)
093102 - A03 Operating Expenses 9,009,000 9,009,000 8,161,000
093102 - A032 Communications 93,000 93,000 153,000
093102 - A033 Utilities 3,900,000 3,900,000 2,663,000
093102 - A034 Occupancy Costs 2,937,000 2,937,000 3,116,000
093102 - A038 Travel & Transportation 1,770,000 1,770,000 1,920,000
093102 - A039 General 309,000 309,000 309,000
093102 - A04 Employees Retirement Benefits 460,000 460,000 35,000
093102 - A041 Pension 460,000 460,000 35,000
093102 - A09 Physical Assets 806,000 806,000 1,470,000
093102 - A092 Computer Equipment 651,000 651,000 930,000
093102 - A096 Purchase of Plant and Machinery 150,000 150,000 390,000
093102 - A097 Purchase of Furniture and Fixture 5,000 5,000 150,000
093102 - A13 Repairs and Maintenance 1,797,000 1,797,000 3,090,000
093102 - A130 Transport 950,000 950,000 950,000
093102 - A131 Machinery and Equipment 360,000 360,000 180,000
093102 - A132 Furniture and Fixture 346,000 346,000 250,000
093102 - A133 Buildings and Structure 1,000 1,000 1,310,000
093102 - A137 Computer Equipment 90,000 90,000 350,000
093102 - A138 General 50,000 50,000 50,000
Total - Polytechnic Institute for
Women, H - 8/1, Islamabad 34,492,000 34,342,000 42,226,000
ID7172 ISLAMABAD MODEL COLLEGE OF COMMERCE,
(POST GRADUATE), H - 8/4, ISLAMABAD :
093102 - A01 Employees Related Expenses 45,541,000 45,541,000 54,661,000
093102 - A011 Pay 113 113 26,768,000 26,768,000 38,805,000
093102 - A011-1 Pay of Officers (55) (55) (21,336,000) (21,336,000) (30,231,000)Page 158
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093102 - A011-2 Pay of Other Staff (58) (58) (5,432,000) (5,432,000) (8,574,000)
093102 - A012 Allowances 18,773,000 18,773,000 15,856,000
093102 - A012-1 Regular Allowances (17,885,000) (17,885,000) (14,448,000)
093102 - A012-2 Other Allowances (Excluding TA) (888,000) (888,000) (1,408,000)
093102 - A03 Operating Expenses 11,367,000 11,367,000 13,937,000
093102 - A032 Communications 140,000 140,000 140,000
093102 - A033 Utilities 850,000 850,000 870,000
093102 - A034 Occupancy Costs 7,751,000 7,751,000 10,301,000
093102 - A038 Travel & Transportation 2,031,000 2,031,000 2,031,000
093102 - A039 General 595,000 595,000 595,000
093102 - A04 Employees Retirement Benefits 1,775,000 1,775,000 1,000
093102 - A041 Pension 1,775,000 1,775,000 1,000
093102 - A06 Transfers 130,000 130,000 130,000
093102 - A061 Scholarships 130,000 130,000 130,000
093102 - A09 Physical Assets 52,000 52,000 52,000
093102 - A094 Other Stores and Stocks 50,000 50,000 50,000
093102 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
093102 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093102 - A13 Repairs and Maintenance 720,000 720,000 720,000
093102 - A130 Transport 500,000 500,000 500,000
093102 - A131 Machinery and Equipment 70,000 70,000 70,000
093102 - A132 Furniture and Fixture 99,000 99,000 99,000
093102 - A133 Buildings and Structure 1,000 1,000 1,000
093102 - A137 Computer Equipment 50,000 50,000 50,000
Total - Islamabad Model College of
Commerce, (Post Graduate),
H - 8/4, Islamabad 59,585,000 59,585,000 69,501,000
ID7173 ISLAMABAD MODEL COLLEGE OF COMMERCE
FOR GIRLS, F-10/3, ISLAMABAD :
093102 - A01 Employees Related Expenses 19,236,000 19,236,000 21,610,000
093102 - A011 Pay 40 43 13,600,000 13,600,000 15,599,000
093102 - A011-1 Pay of Officers (26) (27) (10,800,000) (10,800,000) (12,299,000)
093102 - A011-2 Pay of Other Staff (14) (16) (2,800,000) (2,800,000) (3,300,000)
093102 - A012 Allowances 5,636,000 5,636,000 6,011,000
093102 - A012-1 Regular Allowances (5,329,000) (5,329,000) (5,584,000)
093102 - A012-2 Other Allowances (Excluding TA) (307,000) (307,000) (427,000)Page 159
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093102 - A03 Operating Expenses 3,888,000 4,241,000 5,376,000
093102 - A032 Communications 158,000 158,000 155,000
093102 - A033 Utilities 262,000 262,000 601,000
093102 - A034 Occupancy Costs 544,000 544,000 1,001,000
093102 - A038 Travel & Transportation 1,902,000 1,702,000 2,202,000
093102 - A039 General 1,022,000 1,575,000 1,417,000
093102 - A04 Employees Retirement Benefits 1,801,000 1,801,000 2,000
093102 - A041 Pension 1,801,000 1,801,000 2,000
093102 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
093102 - A052 Grants-Domestic 3,000 3,000 3,000
093102 - A06 Transfers 102,000 2,000 202,000
093102 - A061 Scholarships 101,000 1,000 201,000
093102 - A063 Entertainment & Gifts 1,000 1,000 1,000
093102 - A09 Physical Assets 601,000 501,000 801,000
093102 - A092 Computer Equipment 150,000 150,000 100,000
093102 - A095 Purchase of Transport 1,000 1,000 1,000
093102 - A096 Purchase of Plant and Machinery 300,000 200,000 300,000
093102 - A097 Purchase of Furniture and Fixture 150,000 150,000 400,000
093102 - A13 Repairs and Maintenance 1,001,000 751,000 1,431,000
093102 - A130 Transport 700,000 500,000 1,000,000
093102 - A131 Machinery and Equipment 80,000 80,000 80,000
093102 - A132 Furniture and Fixture 100,000 100,000 200,000
093102 - A133 Buildings and Structure 1,000 1,000 1,000
093102 - A137 Computer Equipment 85,000 35,000 100,000
093102 - A138 General 35,000 35,000 50,000
Total - Islamabad Model College of Commerce
for Girls, F-10/3, Islamabad 26,632,000 26,535,000 29,425,000
093102 Total - Professional/Technical Universities/
Colleges/Institutes 295,579,000 307,334,000 315,022,000
0931 Total - Tertiary Education Affairs
and Services 3,700,652,000 3,717,761,000 4,134,516,000
093 Total - Tertiary Education Affairs
and Services 3,700,652,000 3,717,761,000 4,134,516,000Page 160
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
094 EDUCATION SERVICES NOT DEFINABLE BY LEVEL
0941 EDUCATION SERVICES NOT DEFINABLE BY LEVEL
094101 SCHOOL FOR HANDICAPPED / RETARDED PERSONS :
ID5599 SIR SYED SCHOOL AND COLLEGE OF SPECIAL EDUCATION,
RAWALPINDI :
094101 - A01 Employees Related Expenses 68,115,000 68,115,000 59,393,000
094101 - A011 Pay 109 109 37,289,000 37,289,000 39,910,000
094101 - A011-1 Pay of Officers (49) (49) (27,889,000) (27,889,000) (29,620,000)
094101 - A011-2 Pay of Other Staff (60) (60) (9,400,000) (9,400,000) (10,290,000)
094101 - A012 Allowances 30,826,000 30,826,000 19,483,000
094101 - A012-1 Regular Allowances (29,773,000) (29,773,000) (18,618,000)
094101 - A012-2 Other Allowances (Excluding TA) (1,053,000) (1,053,000) (865,000)
094101 - A03 Operating Expenses 6,416,000 6,416,000 9,843,000
094101 - A032 Communications 86,000 86,000 82,000
094101 - A033 Utilities 1,402,000 1,402,000 503,000
094101 - A034 Occupancy Costs 3,733,000 3,733,000 8,135,000
094101 - A037 Consultancy and Contractual Work 1,000 1,000 1,000
094101 - A038 Travel & Transportation 1,005,000 1,005,000 1,024,000
094101 - A039 General 189,000 189,000 98,000
094101 - A04 Employees Retirement Benefits 2,000 2,000 2,000
094101 - A041 Pension 2,000 2,000 2,000
094101 - A05 Grants, Subsidies and Write off Loans - - 4,000
094101 - A052 Grants-Domestic 4,000
094101 - A06 Transfers 5,000 5,000 1,000
094101 - A063 Entertainment & Gifts 5,000 5,000 1,000
094101 - A09 Physical Assets 6,000 6,000 6,000
094101 - A092 Computer Equipment 3,000 3,000 3,000
094101 - A095 Purchase of Transport 1,000 1,000 1,000
094101 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
094101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
094101 - A13 Repairs and Maintenance 456,000 456,000 419,000
094101 - A130 Transport 200,000 200,000 212,000
094101 - A131 Machinery and Equipment 150,000 150,000 151,000
094101 - A132 Furniture and Fixture 100,000 100,000 50,000
094101 - A133 Buildings and Structure 2,000 2,000 2,000
094101 - A137 Computer Equipment 3,000 3,000 3,000
094101 - A138 General 1,000 1,000 1,000
Total - Sir Syed School and College of Special
Education, Rawalpindi 75,000,000 75,000,000 69,668,000
094101 Total - School for Handicapped / Retarded
Persons 75,000,000 75,000,000 69,668,000
0941 Total - Education Services Not definable
by Level 75,000,000 75,000,000 69,668,000
094 Total - Education Services Not definable
by Level 75,000,000 75,000,000 69,668,000Page 161
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
095 SUBSIDIARY SERVICES TO EDUCATION :
0951 SUBSIDIARY SERVICES TO EDUCATION :
095101 ARCHIVES LIBRARY AND MUSEUMS :
ID6988 PROVISION FOR ISLAMABAD COMMUNITY/
QUAID PUBLIC LIBRARIES :
095101 - A01 Employees Related Expenses 7,000 7,000
095101 - A011 Pay 2,000 2,000
095101 - A011-1 Pay of Officers (1,000) (1,000)
095101 - A011-2 Pay of Other Staff (1,000) (1,000)
095101 - A012 Allowances 5,000 5,000
095101 - A012-1 Regular Allowances (5,000) (5,000)
095101 - A03 Operating Expenses 6,537,000 6,537,000
095101 - A032 Communications 250,000 250,000
095101 - A033 Utilities 150,000 150,000
095101 - A038 Travel & Transportation 100,000 100,000
095101 - A039 General 6,037,000 6,037,000
095101 - A09 Physical Assets 1,100,000 1,100,000
095101 - A092 Computer Equipment 500,000 500,000
095101 - A097 Purchase of Furniture and Fixture 600,000 600,000
095101 - A13 Repairs and Maintenance 21,000 21,000
095101 - A132 Furniture and Fixture 1,000 1,000
095101 - A137 Computer Equipment 20,000 20,000
Total - Provision for Islamabad/Community
Quaid Public Libraries 7,665,000 7,665,000
095101 Total - Archives Library and Museums 7,665,000 7,665,000
0951 Total - Subsidiary Services to Education 7,665,000 7,665,000
095 Total - Subsidiary Services to Education 7,665,000 7,665,000
096 ADMINISTRATION :
0961 ADMINISTRATION :
096101 SECRETARIAT/POLICY/CURRICULUM :
ID3445 AREA EDUCATION OFFICE (RURAL
AREA - BHARA KAU SECTOR), ISLAMABAD :
096101 - A01 Employees Related Expenses 2,154,000 2,154,000 1,319,000
096101 - A011 Pay 5 5 1,133,000 1,133,000 630,000
096101 - A011-1 Pay of Officers (1) (1) (517,000) (517,000) (172,000)
096101 - A011-2 Pay of Other Staff (4) (4) (616,000) (616,000) (458,000)Page 162
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
096101 - A012 Allowances 1,021,000 1,021,000 689,000
096101 - A012-1 Regular Allowances (921,000) (921,000) (579,000)
096101 - A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (110,000)
096101 - A03 Operating Expenses 504,000 504,000 542,000
096101 - A032 Communications 125,000 125,000 125,000
096101 - A033 Utilities 82,000 82,000 102,000
096101 - A034 Occupancy Costs 1,000 1,000 1,000
096101 - A038 Travel & Transportation 182,000 182,000 183,000
096101 - A039 General 114,000 114,000 131,000
096101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
096101 - A041 Pension 1,000 1,000 1,000
096101 - A09 Physical Assets 32,000 32,000 32,000
096101 - A092 Computer Equipment 1,000 1,000 1,000
096101 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
096101 - A097 Purchase of Furniture & Fixture 30,000 30,000 30,000
096101 - A13 Repairs and Maintenance 131,000 131,000 131,000
096101 - A130 Transport 70,000 70,000 70,000
096101 - A131 Machinery and Equipment 20,000 20,000 20,000
096101 - A132 Furniture and Fixture 20,000 20,000 20,000
096101 - A133 Buildings and Structure 1,000 1,000 1,000
096101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Area Education Office (Rural Area
Bhara Kau Sector), Islamabad 2,822,000 2,822,000 2,025,000
ID6987 DEPARTMENT OF LIBRARIES, ISLAMABAD :
096101 - A01 Employees Related Expenses 55,539,000 44,246,000 31,007,000
096101 - A011 Pay 193 90 31,000,000 25,037,000 20,220,000
096101 - A011-1 Pay of Officers (55) (22) (13,500,000) (11,077,000) (8,829,000)
096101 - A011-2 Pay of Other Staff (138) (68) (17,500,000) (13,960,000) (11,391,000)
096101 - A012 Allowances 24,539,000 19,209,000 10,787,000
096101 - A012-1 Regular Allowances (23,837,000) (18,567,000) (10,467,000)
096101 - A012-2 Other Allowances (Excluding TA) (702,000) (642,000) (320,000)
096101 - A03 Operating Expenses 19,906,000 15,614,000 16,831,000
096101 - A032 Communications 685,000 459,000 675,000
096101 - A033 Utilities 4,100,000 2,715,000 1,070,000
096101 - A034 Occupancy Costs 6,051,000 5,261,000 4,102,000
096101 - A038 Travel & Transportation 860,000 733,000 930,000
096101 - A039 General 8,210,000 6,446,000 10,054,000
096101 - A04 Employees Retirement Benefits 1,820,000 1,820,000 1,150,000
096101 - A041 Pension 1,820,000 1,820,000 1,150,000Page 163
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
096101 - A06 Transfers 15,000 13,000 10,000
096101 - A063 Entertainment & Gifts 15,000 13,000 10,000
096101 - A09 Physical Assets 501,000 308,000 2,001,000
096101 - A092 Computer Equipment 100,000 50,000 900,000
096101 - A095 Purchase of Transport 1,000 1,000 1,000
096101 - A096 Purchase of Plant & Machinery 200,000 107,000 200,000
096101 - A097 Purchase of Furniture & Fixture 200,000 150,000 900,000
096101 - A13 Repairs and Maintenance 3,200,000 1,155,000 1,100,000
096101 - A130 Transport 100,000 80,000 100,000
096101 - A131 Machinery and Equipment 1,100,000 450,000 100,000
096101 - A132 Furniture and Fixture 100,000 65,000 150,000
096101 - A133 Buildings and Structure 500,000 400,000 500,000
096101 - A137 Computer Equipment 1,400,000 160,000 250,000
Total - Department of Libraries, Islamabad 80,981,000 63,156,000 52,099,000
ID6989 FEDERAL DIRECTORATE OF EDUCATION, ISLAMABAD
096101 - A01 Employees Related Expenses 122,437,000 122,437,000 96,204,000
096101 - A011 Pay 285 285 65,830,000 65,780,000 66,086,000
096101 - A011-1 Pay of Officers (67) (67) (30,591,000) (30,541,000) (34,151,000)
096101 - A011-2 Pay of Other Staff (218) (218) (35,239,000) (35,239,000) (31,935,000)
096101 - A012 Allowances 56,607,000 56,657,000 30,118,000
096101 - A012-1 Regular Allowances (47,806,000) (47,856,000) (22,717,000)
096101 - A012-2 Other Allowances (Excluding TA) (8,801,000) (8,801,000) (7,401,000)
096101 - A02 Project Pre-Investment Analysis 1,000 1,000 1,000
096101 - A022 Research Surveys & Exploratory Operations 1,000 1,000 1,000
096101 - A03 Operating Expenses 233,462,000 242,125,000 256,691,000
096101 - A031 Fees 1,000 1,000 1,000
096101 - A032 Communications 2,340,000 2,340,000 2,300,000
096101 - A033 Utilities 2,750,000 2,750,000 3,500,000
096101 A034 Occupancy Costs 20,000,000 24,793,000 14,001,000
096101 A036 Motor Vehicles 1,000 1,000 1,000
096101 A037 Consultancy and Contractual Work 2,000
096101 - A038 Travel & Transportation 7,900,000 9,270,000 15,160,000
096101 - A039 General 200,470,000 202,970,000 221,726,000
096101 - A04 Employees Retirement Benefits 12,000,000 12,000,000 11,002,000
096101 - A041 Pension 12,000,000 12,000,000 11,002,000
096101 - A05 Grants, Subsidies and Write off Loans 110,396,000 79,157,000 89,800,000
096101 - A052 Grants-Domestic 110,396,000 79,157,000 89,800,000
096101 - A06 Transfers 10,502,000 10,502,000 12,502,000
096101 - A061 Scholarships 10,002,000 10,002,000 12,002,000Page 164
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd
096101 - A063 Entertainment & Gifts 500,000 500,000 500,000
096101 - A09 Physical Assets 3,001,000 503,422,000 17,001,000
096101 - A092 Computer Equipment 1,000,000 1,000,000 2,000,000
096101 - A095 Purchase of Transport 1,000 479,001,000 1,000
096101 - A096 Purchase of Plant and Machinery 1,000,000 14,180,000 10,000,000
096101 - A097 Purchase of Furniture and Fixture 1,000,000 9,241,000 5,000,000
096101 - A13 Repairs and Maintenance 3,701,000 3,701,000 7,200,000
096101 - A130 Transport 1,100,000 1,100,000 2,000,000
096101 - A131 Machinery and Equipment 500,000 500,000 1,500,000
096101 - A132 Furniture and Fixture 500,000 500,000 1,000,000
096101 - A133 Buildings and Structure 1,001,000 1,001,000 1,000,000
096101 - A137 Computer Equipment 500,000 500,000 1,200,000
096101 - A138 General 100,000 100,000 500,000
Total - Federal Directorate of Education,
Islamabad 495,500,000 973,345,000 490,401,000
ID7135 AREA EDUCATION OFFICE,
SECTOR SIHALA, (FA) ISLAMABAD
096101 - A01 Employees Related Expenses 1,957,000 1,957,000 2,098,000
096101 - A011 Pay 5 5 1,120,000 1,120,000 1,473,000
096101 - A011-1 Pay of Officers (1) (1) (650,000) (650,000) (639,000)
096101 - A011-2 Pay of Other Staff (4) (4) (470,000) (470,000) (834,000)
096101 - A012 Allowances 837,000 837,000 625,000
096101 - A012-1 Regular Allowances (752,000) (752,000) (540,000)
096101 - A012-2 Other Allowances (Excluding TA) (85,000) (85,000) (85,000)
096101 - A03 Operating Expenses 646,000 646,000 689,000
096101 - A032 Communications 136,000 136,000 136,000
096101 - A033 Utilities 82,000 82,000 82,000
096101 A034 Occupancy Costs 154,000 154,000 197,000
096101 - A036 Motor Vehicles 1,000 1,000 1,000
096101 - A038 Travel & Transportation 163,000 163,000 163,000
096101 - A039 General 110,000 110,000 110,000
096101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
096101 - A041 Pension 1,000 1,000 1,000
096101 - A09 Physical Assets 3,000 3,000 3,000
096101 - A092 Computer Equipment 1,000 1,000 1,000
096101 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
096101 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
096101 - A13 Repairs and Maintenance 111,000 111,000 111,000
096101 - A130 Transport 70,000 70,000 70,000
096101 - A131 Machinery and Equipment 15,000 15,000 15,000
096101 - A132 Furniture and Fixture 15,000 15,000 15,000
096101 - A133 Buildings and Structure 1,000 1,000 1,000
096101 - A137 Computer Equipment 10,000 10,000 10,000
Total - Area Education Office, Sector
Sihala, (FA) Islamabad 2,718,000 2,718,000 2,902,000Page 165
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID7136 AREA EDUCATION OFFICE, SECTOR
NILORE, (FA) ISLAMABAD :
096101 - A01 Employees Related Expenses 2,056,000 2,056,000 1,202,000
096101 - A011 Pay 5 5 1,046,000 1,046,000 474,000
096101 - A011-1 Pay of Officers (1) (1) (715,000) (715,000) (132,000)
096101 - A011-2 Pay of Other Staff (4) (4) (331,000) (331,000) (342,000)
096101 - A012 Allowances 1,010,000 1,010,000 728,000
096101 - A012-1 Regular Allowances (901,000) (901,000) (619,000)
096101 - A012-2 Other Allowances (Excluding TA) (109,000) (109,000) (109,000)
096101 - A03 Operating Expenses 636,000 636,000 680,000
096101 - A032 Communications 130,000 130,000 130,000
096101 - A033 Utilities 122,000 122,000 122,000
096101 A034 Occupancy Costs 112,000 112,000 156,000
096101 - A036 Motor Vehicles 1,000 1,000 1,000
096101 - A038 Travel & Transportation 163,000 163,000 163,000
096101 - A039 General 108,000 108,000 108,000
096101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
096101 - A041 Pension 1,000 1,000 1,000
096101 - A09 Physical Assets 32,000 32,000 32,000
096101 - A092 Computer Equipment 1,000 1,000 1,000
096101 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
096101 - A097 Purchase of Furniture and Fixture 30,000 30,000 30,000
096101 - A13 Repairs and Maintenance 106,000 106,000 106,000
096101 - A130 Transport 70,000 70,000 70,000
096101 - A131 Machinery and Equipment 15,000 15,000 15,000
096101 - A132 Furniture and Fixture 10,000 10,000 10,000
096101 - A133 Buildings and Structure 1,000 1,000 1,000
096101 - A137 Computer Equipment 10,000 10,000 10,000
Total - Area Education Office, Sector
Nilore, (FA) Islamabad 2,831,000 2,831,000 2,021,000
ID7137 AREA EDUCATION OFFICE, SECTOR
TURNAUL, (FA) ISLAMABAD
096101 - A01 Employees Related Expenses 1,753,000 1,753,000 851,000
096101 - A011 Pay 5 5 838,000 838,000 432,000
096101 - A011-1 Pay of Officers (1) (1) (460,000) (460,000) (139,000)
096101 - A011-2 Pay of Other Staff (4) (4) (378,000) (378,000) (293,000)
096101 - A012 Allowances 915,000 915,000 419,000
096101 - A012-1 Regular Allowances (813,000) (813,000) (317,000)
096101 - A012-2 Other Allowances (Excluding TA) (102,000) (102,000) (102,000)Page 166
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
096101 - A03 Operating Expenses 552,000 552,000 589,000
096101 - A032 Communications 110,000 110,000 110,000
096101 - A033 Utilities 88,000 88,000 88,000
096101 A034 Occupancy Costs 76,000 76,000 113,000
096101 - A036 Motor Vehicles 1,000 1,000 1,000
096101 - A038 Travel & Transportation 172,000 172,000 172,000
096101 - A039 General 105,000 105,000 105,000
096101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
096101 - A041 Pension 1,000 1,000 1,000
096101 - A09 Physical Assets 2,000 2,000 2,000
096101 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
096101 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
096101 - A13 Repairs and Maintenance 91,000 91,000 91,000
096101 - A130 Transport 60,000 60,000 60,000
096101 - A131 Machinery and Equipment 10,000 10,000 10,000
096101 - A132 Furniture and Fixture 10,000 10,000 10,000
096101 - A133 Buildings and Structure 1,000 1,000 1,000
096101 - A137 Computer Equipment 10,000 10,000 10,000
Total - Area Education Office, Sector
Turnaul, (FA) Islamabad 2,399,000 2,399,000 1,534,000
096101 Total - Secretariat/Policy/Curriculum 587,251,000 1,047,271,000 550,982,000
0961 Total - Administration 587,251,000 1,047,271,000 550,982,000
096 Total - Administration 587,251,000 1,047,271,000 550,982,000
097 EDUCATION AFFAIRS AND SERVICES
NOT ELSEWHERE CLASSIFIED:
0971 EDUCATION AFFAIRS AND SERVICES
NOT ELSEWHERE CLASSIFIED:
097120 OTHERS :
ID5649 TECHNICAL PANEL ON TEACHER
EDUCATION, ISLAMABAD :
097120 - A01 Employees Related Expenses 4,635,000 4,635,000 4,635,000
097120 - A011 Pay 13 13 2,300,000 2,300,000 2,608,000
097120 - A011-1 Pay of Officers (5) (5) (1,290,000) (1,290,000) (1,463,000)
097120 - A011-2 Pay of Other Staff (8) (8) (1,010,000) (1,010,000) (1,145,000)
097120 - A012 Allowances 2,335,000 2,335,000 2,027,000
097120 - A012-1 Regular Allowances (1,820,000) (1,820,000) (1,712,000)
097120 - A012-2 Other Allowances (Excluding TA) (515,000) (515,000) (315,000)Page 167
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd
097120 - A03 Operating Expenses 2,199,000 2,199,000 2,199,000
097120 - A032 Communications 151,000 151,000 151,000
097120 - A033 Utilities 2,000 2,000 2,000
097120 - A034 Occupancy Costs 1,000,000 1,000,000 1,000,000
097120 - A038 Travel & Transportation 351,000 351,000 351,000
097120 - A039 General 695,000 695,000 695,000
097120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
097120 - A041 Pension 1,000 1,000 1,000
097120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
097120 - A052 Grants-Domestic 1,000 1,000 1,000
097120 - A06 Transfers 10,000 10,000 10,000
097120 - A063 Entertainment & Gifts 10,000 10,000 10,000
097120 - A09 Physical Assets 4,000 4,000 4,000
097120 - A092 Computer Equipment 1,000 1,000 1,000
097120 - A095 Purchase of Transport 1,000 1,000 1,000
097120 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
097120 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
097120 - A13 Repairs and Maintenance 145,000 145,000 145,000
097120 - A130 Transport 50,000 50,000 50,000
097120 - A131 Machinery and Equipment 50,000 50,000 50,000
097120 - A132 Furniture and Fixture 15,000 15,000 15,000
097120 - A133 Buildings and Structure 15,000 15,000 15,000
097120 - A137 Computer Equipment 15,000 15,000 15,000
Total - Technical Panel on Teacher
Education , Islamabad 6,995,000 6,995,000 6,995,000
097120 Total - Others 6,995,000 6,995,000 6,995,000
0971 Total - Education Affairs and Services not
Elsewhere Classified 6,995,000 6,995,000 6,995,000
097 Total - Education Affairs and Services not
Elsewhere Classified 6,995,000 6,995,000 6,995,000
09 Total - Education Affairs and Services 8,308,615,000 8,785,744,000 8,867,837,000
10 SOCIAL PROTECTION:
107 ADMINISTRATION:
1071 ADMINISTRATION:
107104 ADMINISTRATION:
ID5569 NATIONAL COUNCIL OF SOCIAL
WELFARE, ISLAMABAD .
107104 - A01 Employees Related Expenses 28,883,000 28,728,000 30,758,000
107104 - A011 Pay 57 57 15,644,000 15,637,000 17,876,000
107104 - A011-1 Pay of Officers (16) (16) (8,282,000) (8,275,000) (9,952,000)
107104 - A011-2 Pay of Other Staff (41) (41) (7,362,000) (7,362,000) (7,924,000)Page 168
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
107104 - A012 Allowances 13,239,000 13,091,000 12,882,000
107104 - A012-1 Regular Allowances (12,578,000) (12,430,000) (10,630,000)
107104 - A012-2 Other Allowances (Excluding T.A) (661,000) (661,000) (2,252,000)
107104 - A02 Project Pre-Investment Analysis 200,000 200,000 200,000
107104 - A022 Research Surveys & Exploratory Operations 200,000 200,000 200,000
107104 - A03 Operating Expenses 7,448,000 7,448,000 6,103,000
107104 - A032 Communications 575,000 575,000 675,000
107104 - A033 Utilities 486,000 486,000 736,000
107104 - A034 Occupancy Costs 1,612,000 1,612,000 1,512,000
107104 - A038 Travel & Transportation 2,030,000 2,030,000 1,430,000
107104 - A039 General 2,745,000 2,745,000 1,750,000
107104 - A04 Employees Retirement Benefits 2,100,000 2,100,000 1,400,000
107104 - A041 Pension 2,100,000 2,100,000 1,400,000
107104 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
107104 - A052 Grants-Domestic 1,000 1,000 1,000
107104 - A06 Transfers 40,000 40,000 40,000
107104 - A063 Entertainment & Gifts 40,000 40,000 40,000
107104 - A09 Physical Assets 382,000 382,000 552,000
107104 - A092 Computer Equipment 102,000 102,000 151,000
107104 - A095 Purchase of Transport 1,000 1,000 1,000
107104 - A096 Purchase of Plant & Machinery 100,000 100,000 200,000
107104 - A097 Purchase of Furniture & Fixture 179,000 179,000 200,000
107104 - A13 Repairs and Maintenance 625,000 625,000 625,000
107104 - A130 Transport 300,000 300,000 300,000
107104 - A131 Machinery and Equipment 50,000 50,000 50,000
107104 - A132 Furniture and Fixture 100,000 100,000 100,000
107104 - A137 Computer Equipment 175,000 175,000 175,000
Total - National Council of Social
Welfare, Islamabad. 39,679,000 39,524,000 39,679,000
107104 Total - Administration 39,679,000 39,524,000 39,679,000
1071 Total - Administration 39,679,000 39,524,000 39,679,000
107 Total - Administration 39,679,000 39,524,000 39,679,000Page 169
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
108 OTHERS
1081 OTHERS
108120 OTHERS (DISTRIBUTION OF WINTER CLOTHES)
ID5572 DIRECTORATE GENERAL OF SPECIAL
EDUCATION, ISLAMABAD :
108120 - A01 Employees Related Expenses 43,152,000 43,152,000 45,071,000
108120 - A011 Pay 96 96 27,578,000 27,578,000 28,880,000
108120 - A011-1 Pay of Officers (27) (28) (13,787,000) (13,787,000) (13,930,000)
108120 - A011-2 Pay of Other Staff (69) (68) (13,791,000) (13,791,000) (14,950,000)
108120 - A012 Allowances 15,574,000 15,574,000 16,191,000
108120 - A012-1 Regular Allowances (12,372,000) (12,372,000) (11,888,000)
108120 - A012-2 Other Allowances (Excluding T.A) (3,202,000) (3,202,000) (4,303,000)
108120 - A03 Operating Expenses 6,635,000 6,635,000 6,838,000
108120 - A032 Communications 970,000 970,000 920,000
108120 - A033 Utilities 1,435,000 1,435,000 1,010,000
108120 - A034 Occupancy Costs 2,510,000 2,510,000 3,010,000
108120 - A038 Travel & Transportation 883,000 883,000 952,000
108120 - A039 General 837,000 837,000 946,000
108120 - A04 Employees Retirement Benefits 1,121,000 1,121,000 1,250,000
108120 - A041 Pension 1,121,000 1,121,000 1,250,000
108120 - A05 Grants, Subsidies and Write off Loans 2,000 2,000 4,000
108120 - A052 Grants-Domestic 2,000 2,000 4,000
108120 - A06 Transfers 101,000 101,000 121,000
108120 - A063 Entertainment & Gifts 100,000 100,000 120,000
108120 - A064 Other Transfer Payments 1,000 1,000 1,000
108120 - A09 Physical Assets 5,000 5,000 5,000
108120 - A092 Computer Equipment 2,000 2,000 2,000
108120 - A095 Purchase of Transport 1,000 1,000 1,000
108120 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
108120 - A097 Purchase of Furniture and Fixtures 1,000 1,000 1,000
108120 - A13 Repairs and Maintenance 625,000 625,000 752,000
108120 - A130 Transport 200,000 200,000 250,000
108120 - A131 Machinery and Equipment 200,000 200,000 250,000
108120 - A132 Furniture and Fixture 75,000 75,000 50,000
108120 - A137 Computer Equipment 150,000 150,000 202,000
Total - Directorate General of Special
Education, Islamabad 51,641,000 51,641,000 54,041,000Page 170
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID5573 PILOT COMPREHENSIVE COMMUNITY
DEVELOPMENT CENTRE, SOHAN ISLAMABAD:
108120 - A01 Employees Related Expenses 4,853,000 4,853,000 5,731,000
108120 - A011 Pay 17 17 2,435,000 2,435,000 3,466,000
108120 - A011-1 Pay of Officers (2) (2) (550,000) (550,000) (650,000)
108120 - A011-2 Pay of Other Staff (15) (15) (1,885,000) (1,885,000) (2,816,000)
108120 - A012 Allowances 2,418,000 2,418,000 2,265,000
108120 - A012-1 Regular Allowances (1,938,000) (1,938,000) (1,725,000)
108120 - A012-2 Other Allowances (Excluding T.A) (480,000) (480,000) (540,000)
108120 - A03 Operating Expenses 1,894,000 1,894,000 1,947,000
108120 - A032 Communications 50,000 50,000 50,000
108120 - A033 Utilities 62,000 62,000 50,000
108120 - A034 Occupancy Costs 1,560,000 1,560,000 1,585,000
108120 - A038 Travel & Transportation 77,000 77,000 72,000
108120 - A039 General 145,000 145,000 190,000
108120 - A05 Grants, Subsidies and Write off Loans 5,000 5,000 1,000
108120 - A052 Grants-Domestic 5,000 5,000 1,000
108120 - A06 Transfers 5,000 5,000 1,000
108120 - A063 Entertainment & Gifts 5,000 5,000 1,000
108120 - A09 Physical Assets 87,000 87,000 110,000
108120 - A092 Computer Equipment 10,000 10,000 10,000
108120 - A095 Purchase of Transport 2,000 2,000 5,000
108120 - A096 Purchase of Plant & Machinery 50,000 50,000 75,000
108120 - A097 Purchase of Furniture & Fixture 25,000 25,000 20,000
108120 - A13 Repairs and Maintenance 100,000 100,000 150,000
108120 - A130 Transport 50,000 50,000 50,000
108120 - A131 Machinery and Equipment 25,000 25,000 25,000
108120 - A132 Furniture and Fixture 15,000 15,000 25,000
108120 - A137 Computer Equipment 10,000 10,000 50,000
Total - Pilot Comprehensive Community
Development Centre, Sohan
Islamabad 6,944,000 6,944,000 7,940,000Page 171
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID5574 RURAL COMMUNITY DEVELOPMENT
CENTRE, PUNJGRAN, ISLAMABAD:
108120 - A01 Employees Related Expenses 10,860,000 10,861,000 11,527,000
108120 - A011 Pay 32 32 5,950,000 5,950,000 7,712,000
108120 - A011-1 Pay of Officers (2) (2) (700,000) (700,000) (900,000)
108120 - A011-2 Pay of Other Staff (30) (30) (5,250,000) (5,250,000) (6,812,000)
108120 - A012 Allowances 4,910,000 4,911,000 3,815,000
108120 - A012-1 Regular Allowances (4,133,000) (4,134,000) (3,116,000)
108120 - A012-2 Other Allowances (Excluding T.A) (777,000) (777,000) (699,000)
108120 - A03 Operating Expenses 2,801,000 2,801,000 2,939,000
108120 - A032 Communications 57,000 57,000 62,000
108120 - A033 Utilities 75,000 75,000 53,000
108120 - A034 Occupancy Costs 1,888,000 1,888,000 2,081,000
108120 - A038 Travel & Transportation 169,000 169,000 164,000
108120 - A039 General 612,000 612,000 579,000
108120 - A04 Employees Retirement Benefits 3,000 3,000 3,000
108120 - A041 Pension 3,000 3,000 3,000
108120 - A06 Transfers 1,000 1,000 1,000
108120 - A063 Entertainment & Gifts 1,000 1,000 1,000
108120 - A09 Physical Assets 272,000 272,000 264,000
108120 - A092 Computer Equipment 1,000 1,000 101,000
108120 - A095 Purchase of Transport 1,000 1,000 1,000
108120 - A096 Purchase of Plant & Machinery 170,000 170,000 100,000
108120 - A097 Purchase of Furniture & Fixture 100,000 100,000 62,000
108120 - A13 Repairs and Maintenance 214,000 213,000 270,000
108120 - A130 Transport 80,000 80,000 100,000
108120 - A131 Machinery and Equipment 70,000 70,000 70,000
108120 - A132 Furniture and Fixture 40,000 40,000 60,000
108120 - A137 Computer Equipment 24,000 23,000 40,000
Total - Rural Community Development
Centre, Punjgran, Islamabad. 14,151,000 14,151,000 15,004,000Page 172
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID5575 COMMUNITY DEVELOPMENT CENTRE,
NOON, ISLAMABAD:
108120 - A01 Employees Related Expenses 4,559,000 4,559,000 5,312,000
108120 - A011 Pay 15 15 2,602,000 2,602,000 3,419,000
108120 - A011-1 Pay of Officers (2) (2) (789,000) (789,000) (985,000)
108120 - A011-2 Pay of Other Staff (13) (13) (1,813,000) (1,813,000) (2,434,000)
108120 - A012 Allowances 1,957,000 1,957,000 1,893,000
108120 - A012-1 Regular Allowances (1,667,000) (1,667,000) (1,523,000)
108120 - A012-2 Other Allowances (Excluding T.A) (290,000) (290,000) (370,000)
108120 - A03 Operating Expenses 1,827,000 1,827,000 1,888,000
108120 - A032 Communications 73,000 73,000 76,000
108120 - A033 Utilities 88,000 88,000 101,000
108120 - A034 Occupancy Costs 1,371,000 1,371,000 1,395,000
108120 - A038 Travel & Transportation 80,000 80,000 90,000
108120 - A039 General 215,000 215,000 226,000
108120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
108120 - A052 Grant-Domestic 1,000 1,000 1,000
108120 - A09 Physical Assets 125,000 125,000 153,000
108120 - A092 Computer Equipment 25,000 25,000 53,000
108120 - A096 Purchase of Plant & Machinery 50,000 50,000 50,000
108120 - A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
108120 - A13 Repairs and Maintenance 110,000 110,000 138,000
108120 - A130 Transport 30,000 30,000 30,000
108120 - A131 Machinery and Equipment 20,000 20,000 50,000
108120 - A132 Furniture and Fixture 40,000 40,000 50,000
108120 - A137 Computer Equipment 20,000 20,000 8,000
Total - Community Development Centre,
Noon, Islamabad 6,622,000 6,622,000 7,492,000Page 173
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID5576 MODEL CHILD WELFARE CENTRE,
HUMMAK, ISLAMABAD:
108120 - A01 Employees Related Expenses 7,893,000 7,893,000 7,893,000
108120 - A011 Pay 19 19 4,240,000 4,240,000 4,976,000
108120 - A011-1 Pay of Officers (2) (2) (720,000) (720,000) (752,000)
108120 - A011-2 Pay of Other Staff (17) (17) (3,520,000) (3,520,000) (4,224,000)
108120 - A012 Allowances 3,653,000 3,653,000 2,917,000
108120 - A012-1 Regular Allowances (3,202,000) (3,202,000) (2,431,000)
108120 - A012-2 Other Allowances (Excluding T.A) (451,000) (451,000) (486,000)
108120 - A03 Operating Expenses 3,997,000 3,997,000 3,534,000
108120 - A032 Communications 51,000 51,000 51,000
108120 - A033 Utilities 140,000 140,000 171,000
108120 - A034 Occupancy Costs 1,001,000 1,001,000 1,202,000
108120 - A038 Travel & Transportation 255,000 255,000 250,000
108120 - A039 General 2,550,000 2,550,000 1,860,000
108120 - A04 Employees Retirement Benefits 300,000 300,000 300,000
108120 - A041 Pension 300,000 300,000 300,000
108120 - A05 Grants, Subsidies and Write off Loans 500,000 500,000 300,000
108120 - A052 Grant-Domestic 500,000 500,000 300,000
108120 - A06 Transfers 1,000 1,000 1,000
108120 - A063 Entertainment & Gifts 1,000 1,000 1,000
108120 - A09 Physical Assets 1,651,000 1,651,000 2,201,000
108120 - A092 Computer Equipment 300,000 300,000 300,000
108120 - A095 Purchase of Transport 1,000 1,000 1,000
108120 - A096 Purchase of Plant & Machinery 900,000 900,000 900,000
108120 - A097 Purchase of Furniture & Fixture 450,000 450,000 1,000,000
108120 - A13 Repairs and Maintenance 392,000 392,000 893,000
108120 - A130 Transport 100,000 100,000 100,000
108120 - A131 Machinery and Equipment 100,000 100,000 100,000
108120 - A132 Furniture and Fixture 100,000 100,000 100,000
108120 - A133 Buildings and Structure 500,000
108120 - A137 Computer Equipment 92,000 92,000 93,000
Total - Model Child Welfare Centre,
Hummak, Islamabad 14,734,000 14,734,000 15,122,000
ID5577 SOCIAL SERVICES MEDICAL CENTRE,
FGSH, ISLAMABAD:
108120 - A01 Employees Related Expenses 2,742,000 2,742,000 2,939,000
108120 - A011 Pay 6 6 1,577,000 1,577,000 1,936,000
108120 - A011-1 Pay of Officers (2) (2) (742,000) (742,000) (1,055,000)
108120 - A011-2 Pay of Other Staff (4) (4) (835,000) (835,000) (881,000)Page 174
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
108120 - A012 Allowances 1,165,000 1,165,000 1,003,000
108120 - A012-1 Regular Allowances (1,004,000) (1,004,000) (828,000)
108120 - A012-2 Other Allowances (Excluding T.A) (161,000) (161,000) (175,000)
108120 - A03 Operating Expenses 691,000 691,000 568,000
108120 - A032 Communications 26,000 26,000 36,000
108120 - A034 Occupancy Costs 450,000 450,000 349,000
108120 - A038 Travel & Transportation 73,000 73,000 83,000
108120 - A039 General 142,000 142,000 100,000
108120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
108120 - A041 Pension 1,000 1,000 1,000
108120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
108120 - A052 Grant-Domestic 1,000 1,000 1,000
108120 - A06 Transfers 1,000 1,000 1,000
108120 - A063 Entertainment & Gifts 1,000 1,000 1,000
108120 - A09 Physical Assets 45,000 45,000 12,000
108120 - A095 Purchase of Transport 1,000 1,000 1,000
108120 - A096 Purchase of Plant & Machinery 24,000 24,000 10,000
108120 - A097 Purchase of Furniture & Fixture 20,000 20,000 1,000
108120 - A13 Repairs and Maintenance 75,000 75,000 80,000
108120 - A130 Transport 50,000 50,000 50,000
108120 - A131 Machinery and Equipment 5,000 5,000 10,000
108120 - A132 Furniture and Fixture 10,000 10,000 10,000
108120 - A137 Computer Equipment 10,000 10,000 10,000
Total - Social Services Medical Centre,
FGSH, Islamabad. 3,556,000 3,556,000 3,602,000
ID5578 PILOT SCHOOL SOCIAL WORK CENTRE,
F-6/2, ISLAMABAD:
108120 - A01 Employees Related Expenses 2,964,000 2,966,000 2,964,000
108120 - A011 Pay 8 8 1,552,000 1,552,000 1,726,000
108120 - A011-1 Pay of Officers (2) (2) (601,000) (601,000) (601,000)
108120 - A011-2 Pay of Other Staff (6) (6) (951,000) (951,000) (1,125,000)
108120 - A012 Allowances 1,412,000 1,414,000 1,238,000Page 175
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
108120 - A012-1 Regular Allowances (1,212,000) (1,214,000) (1,046,000)
108120 - A012-2 Other Allowances (Excluding T.A) (200,000) (200,000) (192,000)
108120 - A03 Operating Expenses 945,000 945,000 976,000
108120 - A032 Communications 65,000 65,000 65,000
108120 - A033 Utilities 3,000 3,000 3,000
108120 - A034 Occupancy Costs 510,000 510,000 510,000
108120 - A038 Travel & Transportation 196,000 196,000 196,000
108120 - A039 General 171,000 171,000 202,000
108120 - A04 Employees Retirement Benefits 5,000 5,000 5,000
108120 - A041 Pension 5,000 5,000 5,000
108120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
108120 - A052 Grant-Domestic 1,000 1,000 1,000
108120 - A06 Transfers 1,000 1,000 1,000
108120 - A063 Entertainment & Gifts 1,000 1,000 1,000
108120 - A09 Physical Assets 100,000 100,000 100,000
108120 - A095 Purchase of Transport 1,000 1,000 1,000
108120 - A096 Purchase of Plant & Machinery 50,000 50,000 50,000
108120 - A097 Purchase of Furniture & Fixture 49,000 49,000 49,000
108120 - A13 Repairs and Maintenance 156,000 156,000 193,000
108120 - A130 Transport 100,000 100,000 100,000
108120 - A131 Machinery and Equipment 11,000 11,000 11,000
108120 - A132 Furniture and Fixture 25,000 25,000 25,000
108120 - A137 Computer Equipment 20,000 20,000 57,000
Total - Pilot School Social Work Centre,
F-6/2, Islamabad 4,172,000 4,174,000 4,240,000
ID5579 WOMEN WELFARE AND DEVELOPMENT
CENTRE, G-7/1 ISLAMABAD:
108120 - A01 Employees Related Expenses 12,794,000 12,794,000 13,991,000
108120 - A011 Pay 41 41 7,000,000 7,000,000 8,672,000
108120 - A011-1 Pay of Officers (6) (6) (2,000,000) (2,000,000) (2,572,000)
108120 - A011-2 Pay of Other Staff (35) (35) (5,000,000) (5,000,000) (6,100,000)
108120 - A012 Allowances 5,794,000 5,794,000 5,319,000
108120 - A012-1 Regular Allowances (5,232,000) (5,232,000) (4,657,000)
108120 - A012-2 Other Allowances (Excluding T.A) (562,000) (562,000) (662,000)Page 176
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
108120 - A03 Operating Expenses 2,221,000 2,221,000 1,728,000
108120 - A032 Communications 54,000 54,000 67,000
108120 - A033 Utilities 310,000 310,000 310,000
108120 - A034 Occupancy Costs 1,001,000 1,001,000 1,001,000
108120 - A038 Travel & Transportation 137,000 137,000 110,000
108120 - A039 General 719,000 719,000 240,000
108120 - A04 Employees Retirement Benefits 722,000 722,000 25,000
108120 - A041 Pension 722,000 722,000 25,000
108120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
108120 - A052 Grants-Domestic 1,000 1,000 1,000
108120 - A06 Transfers 20,000 20,000 1,000
108120 - A063 Entertainment & Gifts 20,000 20,000 1,000
108120 - A09 Physical Assets 205,000 205,000 205,000
108120 - A092 Computer Equipment 3,000 3,000 3,000
108120 - A095 Purchase of Transport 1,000 1,000 1,000
108120 - A096 Purchase of Plant & Machinery 200,000 200,000 200,000
108120 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
108120 - A13 Repairs and Maintenance 2,350,000 2,350,000 2,675,000
108120 - A130 Transport 40,000 40,000 65,000
108120 - A131 Machinery and Equipment 40,000 40,000 40,000
108120 - A132 Furniture and Fixtures 20,000 20,000 20,000
108120 - A133 Buildings and Structure 2,200,000 2,200,000 2,500,000
108120 - A137 Computer Equipment 50,000 50,000 50,000
Total - Women Welfare and Development
Centre, G-7/1 Islamabad. 18,313,000 18,313,000 18,626,000
ID5580 NATIONAL MOBILITY AND INDEPENDENCE
TRAINING CENTRE, ISLAMABAD :
108120 - A01 Employees Related Expenses 7,750,000 7,750,000 6,600,000
108120 - A011 Pay 13 13 3,900,000 3,900,000 4,100,000
108120 - A011-1 Pay of Officers (4) (1) (1,900,000) (1,900,000) (2,000,000)
108120 - A011-2 Pay of Other Staff (9) (12) (2,000,000) (2,000,000) (2,100,000)
108120 - A012 Allowances 3,850,000 3,850,000 2,500,000
108120 - A012-1 Regular Allowances (2,981,000) (2,981,000) (1,675,000)
108120 - A012-2 Other Allowances (Excluding T.A) (869,000) (869,000) (825,000)
108120 - A03 Operating Expenses 5,496,000 5,496,000 4,900,000
108120 - A032 Communications 154,000 154,000 155,000
108120 - A033 Utilities 701,000 701,000 801,000
108120 - A034 Occupancy Costs 1,501,000 1,501,000 1,501,000Page 177
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd
108120 - A038 Travel & Transportation 957,000 957,000 962,000
108120 - A039 General 2,183,000 2,183,000 1,481,000
108120 - A04 Employees Retirement Benefits 2,000 2,000 2,000
108120 - A041 Pension 2,000 2,000 2,000
108120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 3,000
108120 - A052 Grants-Domestic 1,000 1,000 3,000
108120 - A06 Transfers 1,000 1,000 150,000
108120 - A063 Entertainment & Gifts 1,000 1,000 150,000
108120 - A09 Physical Assets 631,000 631,000 431,000
108120 - A092 Computer Equipment 200,000 200,000 180,000
108120 - A095 Purchase of Transport 1,000 1,000 1,000
108120 - A096 Purchase of Plant & Machinery 150,000 150,000 150,000
108120 - A097 Purchase of Furniture & Fixture 280,000 280,000 100,000
108120 - A13 Repairs and Maintenance 668,000 668,000 551,000
108120 - A130 Transport 250,000 250,000 250,000
108120 - A131 Machinery and Equipment 100,000 100,000 100,000
108120 - A132 Furniture and Fixture 150,000 150,000 100,000
108120 - A133 Buildings and Structure 1,000 1,000 1,000
108120 - A137 Computer Equipment 167,000 167,000 100,000
Total - National Mobility And Independence
Training Centre, Islamabad 14,547,000 14,549,000 12,637,000
ID5581 REHABILITATION UNIT, VOCATIONAL
REHABILITATION AND EMPLOYMENT OF
DISABLED PERSONS, ISLAMABAD:
108120 - A01 Employees Related Expenses 3,628,000 3,628,000 6,282,000
108120 - A011 Pay 10 10 2,070,000 2,070,000 3,883,000
108120 - A011-1 Pay of Officers (5) (5) (1,378,000) (1,378,000) (2,722,000)
108120 - A011-2 Pay of Other Staff (5) (5) (692,000) (692,000) (1,161,000)
108120 - A012 Allowances 1,558,000 1,558,000 2,399,000
108120 - A012-1 Regular Allowances (1,223,000) (1,223,000) (2,038,000)
108120 - A012-2 Other Allowances (Excluding T.A) (335,000) (335,000) (361,000)
108120 - A03 Operating Expenses 940,000 940,000 995,000
108120 - A032 Communications 41,000 41,000 51,000
108120 - A033 Utilities 3,000 3,000 3,000
108120 - A034 Occupancy Costs 701,000 701,000 700,000
108120 - A038 Travel & Transportation 127,000 127,000 122,000
108120 - A039 General 68,000 68,000 119,000
108120 - A04 Employees Retirement Benefits 375,000 375,000 272,000
108120 - A041 Pension 375,000 375,000 272,000
108120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 3,000
108120 - A052 Grants-Domestic 1,000 1,000 3,000Page 178
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
108120 - A06 Transfers 1,000 1,000 1,000
108120 - A063 Entertainment & Gifts 1,000 1,000 1,000
108120 - A09 Physical Assets 6,000 6,000 6,000
108120 - A092 Computer Equipment 3,000 3,000 3,000
108120 - A095 Purchase of Transport 1,000 1,000 1,000
108120 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
108120 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
108120 - A13 Repairs and Maintenance 90,000 90,000 210,000
108120 - A130 Transport 30,000 30,000 50,000
108120 - A131 Machinery and Equipment 34,000 34,000 79,000
108120 - A132 Furniture and Fixture 10,000 10,000 40,000
108120 - A133 Buildings and Structure 1,000 1,000 1,000
108120 - A137 Computer Equipment 15,000 15,000 40,000
Total - Rehabilitation Unit, Vocational
Rehabilitation And Employment of
Disabled Persons, Islamabad. 5,041,000 5,041,000 7,769,000
ID5582 SERVICE CENTRE -1 OF VOCATIONAL
REHABILITATION AND EMPLOYMENT OF
DISABLED PERSONS, ISLAMABAD:
108120 - A01 Employees Related Expenses 4,498,000 4,498,000 6,320,000
108120 - A011 Pay 12 12 2,300,000 2,300,000 3,741,000
108120 - A011-1 Pay of Officers (5) (5) (1,300,000) (1,300,000) (2,229,000)
108120 - A011-2 Pay of Other Staff (7) (7) (1,000,000) (1,000,000) (1,512,000)
108120 - A012 Allowances 2,198,000 2,198,000 2,579,000
108120 - A012-1 Regular Allowances (1,862,000) (1,862,000) (2,153,000)
108120 - A012-2 Other Allowances (Excluding T.A) (336,000) (336,000) (426,000)
108120 - A03 Operating Expenses 1,727,000 1,727,000 1,801,000
108120 - A032 Communications 51,000 51,000 61,000
108120 - A033 Utilities 3,000 3,000 3,000
108120 - A034 Occupancy Costs 870,000 870,000 900,000
108120 - A038 Travel & Transportation 84,000 84,000 92,000
108120 - A039 General 719,000 719,000 745,000
108120 - A04 Employees Retirement Benefits 2,000 2,000 2,000
108120 - A041 Pension 2,000 2,000 2,000
108120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 3,000
108120 - A052 Grants-Domestic 1,000 1,000 3,000
108120 - A06 Transfers 1,000 1,000 1,000Page 179
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
108120 - A063 Entertainment & Gifts 1,000 1,000 1,000
108120 - A09 Physical Assets 125,000 125,000 131,000
108120 - A092 Computer Equipment 49,000 49,000 35,000
108120 - A095 Purchase of Transport 1,000 1,000 1,000
108120 - A096 Purchase of Plant & Machinery 35,000 35,000 75,000
108120 - A097 Purchase of Furniture & Fixture 40,000 40,000 20,000
108120 - A13 Repairs and Maintenance 72,000 72,000 99,000
108120 - A130 Transport 30,000 30,000 50,000
108120 - A131 Machinery and Equipment 15,000 15,000 20,000
108120 - A132 Furniture and Fixture 8,000 8,000 10,000
108120 - A133 Buildings and Structure 1,000 1,000 1,000
108120 - A137 Computer Equipment 18,000 18,000 18,000
Total- Service Centre-I of Vocational
Rehabilitation and Employment of Disabled
Person, Islamabad 6,426,000 6,426,000 8,357,000
ID5583 NATIONAL COUNCIL FOR THE REHABILITATION
OF DISABLED PERSONS( NCRDP):
108120 - A01 Employees Related Expenses 4,514,000 4,514,000 4,514,000
108120 - A011 Pay 8 8 2,530,000 2,530,000 2,837,000
108120 - A011-1 Pay of Officers (2) (2) (1,366,000) (1,366,000) (1,732,000)
108120 - A011-2 Pay of Other Staff (6) (6) (1,164,000) (1,164,000) (1,105,000)
108120 - A012 Allowances 1,984,000 1,984,000 1,677,000
108120 - A012-1 Regular Allowances (1,668,000) (1,668,000) (1,420,000)
108120 - A012-2 Other Allowances (Excluding T.A) (316,000) (316,000) (257,000)
108120 - A03 Operating Expenses 988,000 891,000 1,035,000
108120 - A032 Communications 50,000 50,000 50,000
108120 - A033 Utilities 4,000 4,000 4,000
108120 - A034 Occupancy Costs 750,000 662,000 696,000
108120 - A038 Travel & Transportation 63,000 87,000 76,000
108120 - A039 General 121,000 88,000 209,000
108120 - A04 Employees Retirement Benefits 2,000 2,000 2,000
108120 - A041 Pension 2,000 2,000 2,000
108120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
108120 - A052 Grants-Domestic 1,000 1,000 1,000
108120 - A06 Transfers 1,000 1,000 1,000
108120 - A063 Entertainment & Gifts 1,000 1,000 1,000
108120 - A09 Physical Assets 52,000 52,000 3,000Page 180
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
108120 - A095 Purchase of Transport 1,000 1,000 1,000
108120 - A096 Purchase of Plant & Machinery 50,000 50,000 1,000
108120 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
108120 - A13 Repairs and Maintenance 71,000 168,000 136,000
108120 - A130 Transport 50,000 50,000 100,000
108120 - A131 Machinery and Equipment 10,000 10,000 25,000
108120 - A132 Furniture and Fixtures 10,000 10,000 10,000
108120 - A133 Buildings and Structure 1,000 98,000 1,000
Total- National Council for the Rehabilitation
of Disabled Persons (NCRDP). 5,629,000 5,629,000 5,692,000
ID5584 PROVISION OF HOSTEL FACILITY AT NATIONAL
SPECIAL EDUCATION CENTRE FOR VISUALLY
HANDICAPPED CHILDREN ISLAMABAD
108120 - A01 Employees Related Expenses 3,070,000 3,070,000 4,067,000
108120 - A011 Pay 15 15 1,774,000 1,774,000 2,400,000
108120 - A011-1 Pay of Officers (1) (1) (274,000) (274,000) (400,000)
108120 - A011-2 Pay of Other Staff (14) (14) (1,500,000) (1,500,000) (2,000,000)
108120 - A012 Allowances 1,296,000 1,296,000 1,667,000
108120 - A012-1 Regular Allowances (1,034,000) (1,034,000) (1,275,000)
108120 - A012-2 Other Allowances (Excluding T.A) (262,000) (262,000) (392,000)
108120 - A03 Operating Expenses 2,662,000 2,662,000 2,739,000
108120 - A032 Communications 46,000 46,000 50,000
108120 - A033 Utilities 280,000 280,000 305,000
108120 - A034 Occupancy Costs 380,000 380,000 300,000
108120 - A038 Travel & Transportation 39,000 39,000 103,000
108120 - A039 General 1,917,000 1,917,000 1,981,000
108120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
108120 - A041 Pension 1,000 1,000 1,000
108120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 3,000
108120 - A052 Grants-Domestic 1,000 1,000 3,000
108120 - A06 Transfers 1,000 1,000 1,000
108120 - A063 Entertainment & Gifts 1,000 1,000 1,000
108120 - A09 Physical Assets 5,000 5,000 5,000
108120 - A092 Computer Equipment 3,000 3,000 3,000
108120 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
108120 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000Page 181
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
108120 - A13 Repairs and Maintenance 117,000 117,000 196,000
108120 - A131 Machinery and Equipment 40,000 40,000 75,000
108120 - A132 Furniture and Fixture 60,000 60,000 100,000
108120 - A133 Buildings and Structure 1,000 1,000 1,000
108120 - A137 Computer Equipment 16,000 16,000 20,000
Total - Provision of Hostel Facility at National
Special Education Centre for Visually
Handicapped Children Islamabad 5,857,000 5,857,000 7,012,000
ID5585 NATIONAL SPECIAL EDUCATION CENTRE
FOR VISUALLY HANDICAPPED CHILDREN, ISLAMABAD :
108120 - A01 Employees Related Expenses 25,400,000 25,400,000 30,371,000
108120 - A011 Pay 67 67 17,000,000 17,000,000 22,400,000
108120 - A011-1 Pay of Officers (11) (11) (5,000,000) (5,000,000) (7,200,000)
108120 - A011-2 Pay of Other Staff (56) (56) (12,000,000) (12,000,000) (15,200,000)
108120 - A012 Allowances 8,400,000 8,400,000 7,971,000
108120 - A012-1 Regular Allowances (6,700,000) (6,700,000) (6,039,000)
108120 - A012-2 Other Allowances (Excluding T.A) (1,700,000) (1,700,000) (1,932,000)
108120 - A03 Operating Expenses 6,036,000 6,036,000 6,950,000
108120 - A032 Communications 91,000 91,000 100,000
108120 - A033 Utilities 805,000 805,000 910,000
108120 - A034 Occupancy Costs 2,300,000 2,300,000 2,500,000
108120 - A036 Motor Vehicles 1,000 1,000 50,000
108120 - A038 Travel & Transportation 2,216,000 2,216,000 2,667,000
108120 - A039 General 623,000 623,000 723,000
108120 - A04 Employees Retirement Benefits 1,393,000 1,393,000 901,000
108120 - A041 Pension 1,393,000 1,393,000 901,000
108120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 3,000
108120 - A052 Grants- Domestic 1,000 1,000 3,000
108120 - A06 Transfers 1,000 1,000 1,000
108120 - A063 Entertainment & Gifts 1,000 1,000 1,000
108120 - A09 Physical Assets 3,000 3,000 3,000
108120 - A095 Purchase of Transport 1,000 1,000 1,000Page 182
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
108120 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
108120 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
108120 - A13 Repairs and Maintenance 1,281,000 1,281,000 1,351,000
108120 - A130 Transport 950,000 950,000 1,000,000
108120 - A131 Machinery and Equipment 80,000 80,000 100,000
108120 - A132 Furniture and Fixture 200,000 200,000 200,000
108120 - A133 Buildings and Structure 1,000 1,000 1,000
108120 - A137 Computer Equipment 50,000 50,000 50,000
Total - National Special Education Centre
for Visually Handicapped Children,
Islamabad 34,115,000 34,115,000 39,580,000
ID5586 NATIONAL BRAILLE PRESS ISLAMABAD:
108120 - A01 Employees Related Expenses 3,595,000 3,595,000 5,441,000
108120 - A011 Pay 14 14 2,280,000 2,280,000 3,480,000
108120 - A011-1 Pay of Officers (2) (2) (930,000) (930,000) (1,280,000)
108120 - A011-2 Pay of Other Staff (12) (12) (1,350,000) (1,350,000) (2,200,000)
108120 - A012 Allowances 1,315,000 1,315,000 1,961,000
108120 - A012-1 Regular Allowances (1,016,000) (1,016,000) (1,441,000)
108120 - A012-2 Other Allowances (Excluding T.A) (299,000) (299,000) (520,000)
108120 - A03 Operating Expenses 1,622,000 1,622,000 1,705,000
108120 - A032 Communications 66,000 66,000 66,000
108120 - A033 Utilities 3,000 3,000 3,000
108120 - A034 Occupancy Costs 243,000 243,000 325,000
108120 - A038 Travel & Transportation 157,000 157,000 158,000
108120 - A039 General 1,153,000 1,153,000 1,153,000
108120 - A04 Employees Retirement Benefits 1,000 1,000 1,000
108120 - A041 Pension 1,000 1,000 1,000
108120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 3,000
108120 - A052 Grants- Domestic 1,000 1,000 3,000
108120 - A06 Transfers 1,000 1,000 1,000
108120 - A063 Entertainment & Gifts 1,000 1,000 1,000
108120 - A09 Physical Assets 3,000 3,000 3,000
108120 - A092 Computer Equipment 1,000 1,000 1,000Page 183
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
108120 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
108120 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
108120 - A13 Repairs and Maintenance 839,000 839,000 894,000
108120 - A130 Transport 1,000
108120 - A131 Machinery and Equipment 687,000 687,000 715,000
108120 - A132 Furniture and Fixture 37,000 37,000 37,000
108120 - A133 Buildings and Structure 1,000
108120 - A137 Computer Equipment 115,000 115,000 140,000
Total - National Braille Press Islamabad 6,062,000 6,062,000 8,048,000
ID5587 NATIONAL SPECIAL EDUCATION CENTRE FOR
MENTALLY RETARDED CHILDREN, ISLAMABAD:
108120 - A01 Employees Related Expenses 21,188,000 21,188,000 28,848,000
108120 - A011 Pay 61 61 11,400,000 11,400,000 19,428,000
108120 - A011-1 Pay of Officers (16) (16) (5,800,000) (5,800,000) (10,128,000)
108120 - A011-2 Pay of Other Staff (45) (45) (5,600,000) (5,600,000) (9,300,000)
108120 - A012 Allowances 9,788,000 9,788,000 9,420,000
108120 - A012-1 Regular Allowances (8,047,000) (8,047,000) (7,617,000)
108120 - A012-2 Other Allowances (Excluding T.A) (1,741,000) (1,741,000) (1,803,000)
108120 - A03 Operating Expenses 6,557,000 6,557,000 6,797,000
108120 - A032 Communications 152,000 152,000 152,000
108120 - A033 Utilities 531,000 531,000 431,000
108120 - A034 Occupancy Costs 3,000,000 3,000,000 3,200,000
108120 - A036 Motor Vehicles 1,000 1,000 1,000
108120 - A038 Travel & Transportation 2,204,000 2,204,000 2,404,000
108120 - A039 General 669,000 669,000 609,000
108120 - A04 Employees Retirement Benefits 102,000 102,000 951,000
108120 - A041 Pension 102,000 102,000 951,000
108120 - A05 Grants, Subsidies and Write off Loans 500,000 500,000 502,000
108120 - A052 Grants- Domestic 500,000 500,000 502,000
108120 - A06 Transfers 1,000 1,000 1,000
108120 - A063 Entertainment & Gifts 1,000 1,000 1,000
108120 - A09 Physical Assets 3,000 3,000 3,000
108120 - A095 Purchase of Transport 1,000 1,000 1,000
108120 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
108120 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
108120 - A13 Repairs and Maintenance 1,501,000 1,501,000 901,000Page 184
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
108120 - A130 Transport 700,000 700,000 600,000
108120 - A131 Machinery and Equipment 300,000 300,000 100,000
108120 - A132 Furniture and Fixture 400,000 400,000 150,000
108120 - A133 Buildings and Structure 1,000 1,000 1,000
108120 - A137 Computer Equipment 100,000 100,000 50,000
Total- National Special Education Centre for
Mentally Retarded Children, Islamabad 29,852,000 29,852,000 38,003,000
ID5588 SOCIAL WELFARE TRAINING INSTITUTE, ISLAMABAD
108120 - A01 Employees Related Expenses 8,977,000 8,979,000 8,977,000
108120 - A011 Pay 24 24 4,866,000 4,866,000 5,400,000
108120 - A011-1 Pay of Officers (6) (6) (2,263,000) (2,263,000) (2,400,000)
108120 - A011-2 Pay of Other Staff (18) (18) (2,603,000) (2,603,000) (3,000,000)
108120 - A012 Allowances 4,111,000 4,113,000 3,577,000
108120 - A012-1 Regular Allowances (3,611,000) (3,613,000) (2,923,000)
108120 - A012-2 Other Allowances (Excluding T.A) (500,000) (500,000) (654,000)
108120 - A02 Project Pre-Investment Analysis 50,000 50,000 50,000
108120 - A021 Feasibility Studies 25,000 25,000 25,000
108120 - A022 Research Surveys & Exploratory Operations 25,000 25,000 25,000
108120 - A03 Operating Expenses 1,817,000 1,817,000 2,175,000
108120 - A032 Communications 61,000 61,000 161,000
108120 - A033 Utilities 111,000 111,000 131,000
108120 - A034 Occupancy Costs 1,202,000 1,202,000 1,430,000
108120 - A038 Travel & Transportation 162,000 162,000 142,000
108120 - A039 General 281,000 281,000 311,000
108120 - A04 Employees Retirement Benefits 245,000 245,000 6,000
108120 - A041 Pension 245,000 245,000 6,000
108120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
108120 - A052 Grants- Domestic 1,000 1,000 1,000
108120 - A06 Transfers 6,000 6,000 6,000
108120 - A062 Technical Assistance 1,000 1,000 1,000
108120 - A063 Entertainment & Gifts 5,000 5,000 5,000
108120 - A09 Physical Assets 211,000 211,000 161,000
108120 - A092 Computer Equipment 60,000 60,000 60,000
108120 - A095 Purchase of Transport 1,000 1,000 1,000
108120 - A096 Purchase of Plant & Machinery 100,000 100,000 50,000
108120 - A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
108120 - A13 Repairs and Maintenance 120,000 120,000 190,000
108120 - A130 Transport 70,000 70,000 120,000Page 185
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
108120 - A131 Machinery and Equipment 10,000 10,000 10,000
108120 - A132 Furniture and Fixture 20,000 20,000 20,000
108120 - A137 Computer Equipment 20,000 20,000 40,000
Total - Social Welfare Training Institute,
Islamabad 11,427,000 11,429,000 11,566,000
ID5592 NATIONAL TRUST FOR DISABLED, ISLAMABAD
108120 - A01 Employees Related Expenses 10,265,000 10,267,000 10,761,000
108120 - A011 Pay 27 27 5,000,000 5,000,000 6,396,000
108120 - A011-1 Pay of Officers (13) (13) (3,020,000) (3,020,000) (3,511,000)
108120 - A011-2 Pay of Other Staff (14) (14) (1,980,000) (1,980,000) (2,885,000)
108120 - A012 Allowances 5,265,000 5,267,000 4,365,000
108120 - A012-1 Regular Allowances (4,645,000) (4,647,000) (3,768,000)
108120 - A012-2 Other Allowances (Excluding T.A) (620,000) (620,000) (597,000)
108120 - A03 Operating Expenses 2,527,000 2,527,000 1,978,000
108120 - A032 Communications 155,000 155,000 155,000
108120 - A033 Utilities 105,000 105,000 15,000
108120 - A034 Occupancy Costs 1,801,000 1,801,000 1,320,000
108120 - A036 Moter Vehicles 5,000 5,000 5,000
108120 - A037 Consultancy and Contractual Work 50,000 50,000 50,000
108120 - A038 Travel & Transportation 173,000 173,000 173,000
108120 - A039 General 238,000 238,000 260,000
108120 - A04 Employees Retirement Benefits 11,000 11,000 11,000
108120 - A041 Pension 11,000 11,000 11,000
108120 - A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
108120 - A052 Grants- Domestic 2,000 2,000 2,000
108120 - A06 Transfers 10,000 10,000 10,000
108120 - A063 Entertainment & Gifts 10,000 10,000 10,000
108120 - A09 Physical Assets 3,000 3,000 3,000
108120 - A092 Computer Equipment 1,000 1,000 1,000
108120 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
108120 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
108120 - A13 Repairs and Maintenance 152,000 152,000 235,000
108120 - A130 Transport 75,000 75,000 125,000
108120 - A131 Machinery and Equipment 30,000 30,000 45,000
108120 - A132 Furniture and Fixtures 20,000 20,000 20,000
108120 - A133 Buildings and Structure 1,000 1,000 1,000
108120 - A137 Computer Equipment 26,000 26,000 44,000
Total - National Trust for Disabled,
Islamabad 12,970,000 12,972,000 13,000,000Page 186
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID5593 NATIONAL SPECIAL EDUCATION CENTRE
FOR HEARING IMPAIRED CHILDREN,
ISLAMABAD.
108120 - A01 Employees Related Expenses 54,314,000 54,314,000 77,084,000
108120 - A011 Pay 140 139 30,600,000 30,600,000 50,300,000
108120 - A011-1 Pay of Officers (51) (50) (20,100,000) (20,100,000) (32,200,000)
108120 - A011-2 Pay of Other Staff (89) (89) (10,500,000) (10,500,000) (18,100,000)
108120 - A012 Allowances 23,714,000 23,714,000 26,784,000
108120 - A012-1 Regular Allowances (18,753,000) (18,753,000) (21,342,000)
108120 - A012-2 Other Allowances (Excluding T.A) (4,961,000) (4,961,000) (5,442,000)
108120 - A03 Operating Expenses 13,386,000 13,386,000 16,137,000
108120 - A032 Communications 202,000 202,000 502,000
108120 - A033 Utilities 980,000 980,000 1,450,000
108120 - A034 Occupancy Costs 7,001,000 7,001,000 8,001,000
108120 - A036 Motor Vehicles 800,000
108120 - A038 Travel & Transportation 3,401,000 3,401,000 3,602,000
108120 - A039 General 1,802,000 1,802,000 1,782,000
108120 - A04 Employees Retirement Benefits 2,300,000 2,300,000 2,600,000
108120 - A041 Pension 2,300,000 2,300,000 2,600,000
108120 - A05 Grants, Subsidies and Write off Loans 11,400,000 11,400,000 3,700,000
108120 - A052 Grants- Domestic 11,400,000 11,400,000 3,700,000
108120 - A06 Transfers 1,000 1,000 1,000
108120 - A063 Entertainment & Gifts 1,000 1,000 1,000
108120 - A09 Physical Assets 502,000 502,000 502,000
108120 - A092 Computer Equipment 100,000 100,000 100,000
108120 - A095 Purchase of Transport 1,000 1,000 1,000
108120 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
108120 - A097 Purchase of Furniture & Fixture 400,000 400,000 400,000
108120 - A13 Repairs and Maintenance 11,287,000 11,287,000 1,252,000
108120 - A130 Transport 1,047,000 1,047,000 1,000,000
108120 - A131 Machinery and Equipment 100,000 100,000 150,000
108120 - A132 Furniture and Fixture 100,000 100,000 50,000
108120 - A133 Buildings and Structure 10,000,000 10,000,000 1,000
108120 - A137 Computer Equipment 40,000 40,000 51,000
Total - National Special Education Centre
for Hearing Impaired Children,
Islamabad. 93,190,000 93,190,000 101,276,000Page 187
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID5595 NATIONAL SPECIAL EDUCATION CENTRE FOR
PHC, G-8/4, ISLAMABAD :
108120 - A01 Employees Related Expenses 24,982,000 24,982,000 27,861,000
108120 - A011 Pay 63 63 15,419,000 15,419,000 17,534,000
108120 - A011-1 Pay of Officers (20) (20) (8,837,000) (8,837,000) (10,024,000)
108120 - A011-2 Pay of Other Staff (43) (43) (6,582,000) (6,582,000) (7,510,000)
108120 - A012 Allowances 9,563,000 9,563,000 10,327,000
108120 - A012-1 Regular Allowances (7,586,000) (7,586,000) (8,734,000)
108120 - A012-2 Other Allowances (Excluding T.A) (1,977,000) (1,977,000) (1,593,000)
108120 - A03 Operating Expenses 7,117,000 7,117,000 7,593,000
108120 - A032 Communications 221,000 221,000 182,000
108120 - A033 Utilities 1,101,000 1,101,000 1,391,000
108120 - A034 Occupancy Costs 2,500,000 2,500,000 2,800,000
108120 - A036 Motor Vehicles 1,000 1,000 20,000
108120 - A038 Travel & Transportation 2,466,000 2,466,000 2,396,000
108120 - A039 General 828,000 828,000 804,000
108120 - A04 Employees Retirement Benefits 200,000 200,000 125,000
108120 - A041 Pension 200,000 200,000 125,000
108120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 3,000
108120 - A052 Grant-Domestic 1,000 1,000 3,000
108120 - A06 Transfers 1,000 1,000 1,000
108120 - A063 Entertainment & Gifts 1,000 1,000 1,000
108120 - A09 Physical Assets 303,000 303,000 203,000
108120 - A092 Computer Equipment 2,000 2,000 2,000
108120 - A095 Purchase of Transport 1,000 1,000 1,000
108120 - A096 Purchase of Plant & Machinery 150,000 150,000 100,000
108120 - A097 Purchase of Furniture & Fixture 150,000 150,000 100,000
108120 - A13 Repairs and Maintenance 716,000 716,000 885,000
108120 - A130 Transport 450,000 450,000 619,000
108120 - A131 Machinery and Equipment 100,000 100,000 100,000
108120 - A132 Furniture and Fixture 100,000 100,000 100,000
108120 - A133 Buildings and Structure 1,000 1,000 1,000
108120 - A137 Computer Equipment 65,000 65,000 65,000
Total - National Special Education Centre for
PHC, G-8/4, Islamabad 33,320,000 33,320,000 36,671,000Page 188
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID5596 NATIONAL INSTITUTE OF SPECIAL
EDUCATION, ISLAMABAD.
108120 - A01 Employees Related Expenses 21,529,000 21,529,000 18,815,000
108120 - A011 Pay 36 36 11,946,000 11,946,000 13,550,000
108120 - A011-1 Pay of Officers (15) (15) (8,746,000) (8,746,000) (9,250,000)
108120 - A011-2 Pay of Other Staff (21) (21) (3,200,000) (3,200,000) (4,300,000)
108120 - A012 Allowances 9,583,000 9,583,000 5,265,000
108120 - A012-1 Regular Allowances (8,517,000) (8,517,000) (4,239,000)
108120 - A012-2 Other Allowances (Excluding T.A) (1,066,000) (1,066,000) (1,026,000)
108120 - A02 Project Pre-Investment Analysis 1,000 1,000 1,000
108120 - A022 Research Surveys & Exploratory
Operations 1,000 1,000 1,000
108120 - A03 Operating Expenses 3,097,000 3,097,000 3,438,000
108120 - A032 Communications 151,000 151,000 205,000
108120 - A033 Utilities 56,000 56,000 81,000
108120 - A034 Occupancy Costs 1,524,000 1,524,000 1,533,000
108120 - A036 Motor Vehicles 1,000 1,000 1,000
108120 - A038 Travel & Transportation 233,000 233,000 502,000
108120 - A039 General 1,132,000 1,132,000 1,116,000
108120 - A04 Employees Retirement Benefits 920,000 920,000 16,000
108120 - A041 Pension 920,000 920,000 16,000
108120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 3,000
108120 - A052 Grants- Domestic 1,000 1,000 3,000
108120 - A06 Transfers 1,000 1,000 400,000
108120 - A063 Entertainment & Gifts 1,000 1,000 400,000
108120 - A09 Physical Assets 3,000 3,000 146,000
108120 - A092 Computer Equipment 143,000
108120 - A095 Purchase of Transport 1,000 1,000 1,000
108120 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
108120 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
108120 - A13 Repairs and Maintenance 201,000 201,000 459,000
108120 - A130 Transport 100,000 100,000 200,000
108120 - A131 Machinery and Equipment 30,000 30,000 80,000
108120 - A132 Furniture and Fixture 30,000 30,000 50,000
108120 - A133 Buildings and Structure 1,000 1,000 1,000
108120 - A137 Computer Equipment 40,000 40,000 128,000
Total - National Institute of Special
Education, Islamabad 25,753,000 25,753,000 23,278,000Page 189
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID5597 NATIONAL LIBRARY AND RESOURCE
CENTRE, ISLAMABAD :
108120 - A01 Employees Related Expenses 5,141,000 5,141,000 8,271,000
108120 - A011 Pay 25 25 2,365,000 2,365,000 5,500,000
108120 - A011-1 Pay of Officers (5) (5) (1,065,000) (1,065,000) (2,200,000)
108120 - A011-2 Pay of Other Staff (20) (20) (1,300,000) (1,300,000) (3,300,000)
108120 - A012 Allowances 2,776,000 2,776,000 2,771,000
108120 - A012-1 Regular Allowances (2,195,000) (2,195,000) (2,160,000)
108120 - A012-2 Other Allowances (Excluding T.A) (581,000) (581,000) (611,000)
108120 - A03 Operating Expenses 2,383,000 2,383,000 2,423,000
108120 - A032 Communications 88,000 88,000 108,000
108120 - A033 Utilities 487,000 487,000 572,000
108120 - A034 Occupancy Costs 1,121,000 1,121,000 1,043,000
108120 - A038 Travel & Transportation 192,000 192,000 232,000
108120 - A039 General 495,000 495,000 468,000
108120 - A04 Employees Retirement Benefits 2,000 2,000 100,000
108120 - A041 Pension 2,000 2,000 100,000
108120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 3,000
108120 - A052 Grants- Domestic 1,000 1,000 3,000
108120 - A06 Transfers 1,000 1,000 1,000
108120 - A063 Entertainment & Gifts 1,000 1,000 1,000
108120 - A09 Physical Assets 7,000 7,000 7,000
108120 - A091 Purchase of Building 1,000 1,000 1,000
108120 - A092 Computer Equipment 3,000 3,000 3,000
108120 - A095 Purchase of Transport 1,000 1,000 1,000
108120 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
108120 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
108120 - A13 Repairs and Maintenance 121,000 121,000 123,000
108120 - A130 Transport 60,000 60,000 60,000
108120 - A131 Machinery and Equipment 10,000 10,000 10,000
108120 - A132 Furniture and Fixture 10,000 10,000 20,000
108120 - A133 Buildings and Structure 20,000 20,000 2,000
108120 - A137 Computer Equipment 21,000 21,000 31,000
Total - National Library And Resource
Centre, Islamabad . 7,656,000 7,656,000 10,928,000Page 190
DIVISION
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.
ID5598 NATIONAL TRAINING CENTRE FOR
SPECIAL PERSONS, G-9/2, ISLAMABAD.
108120 - A01 Employees Related Expenses 23,148,000 23,148,000 26,606,000
108120 - A011 Pay 69 68 11,018,000 11,018,000 19,021,000
108120 - A011-1 Pay of Officers (13) (13) (4,418,000) (4,418,000) (6,918,000)
108120 - A011-2 Pay of Other Staff (56) (55) (6,600,000) (6,600,000) (12,103,000)
108120 - A012 Allowances 12,130,000 12,130,000 7,585,000
108120 - A012-1 Regular Allowances (10,550,000) (10,550,000) (5,870,000)
108120 - A012-2 Other Allowances (Excluding T.A) (1,580,000) (1,580,000) (1,715,000)
108120 - A03 Operating Expenses 6,075,000 6,075,000 6,536,000
108120 - A032 Communication 134,000 134,000 134,000
108120 - A033 Utilities 751,000 751,000 751,000
108120 - A034 Occupancy Costs 2,801,000 2,801,000 3,001,000
108120 - A038 Travel & Transportation 1,423,000 1,423,000 1,603,000
108120 - A039 General 966,000 966,000 1,047,000
108120 - A04 Employees Retirement Benefits 315,000 315,000 201,000
108120 - A041 Pension 315,000 315,000 201,000
108120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 3,000
108120 - A052 Grants- Domestic 1,000 1,000 3,000
108120 - A06 Transfers 1,000 1,000 1,000
108120 - A063 Entertainment and Gifts 1,000 1,000 1,000
108120 - A09 Physical Assets 3,000 3,000 3,000
108120 - A095 Purchase of Transport 1,000 1,000 1,000
108120 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
108120 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
108120 - A13 Repair and Maintenance 755,000 1,426,000 811,000
108120 - A130 Transport 364,000 364,000 370,000
108120 - A131 Machinery and Equipment 150,000 150,000 150,000
108120 - A132 Furniture and Fixtures 100,000 100,000 150,000
108120 - A133 Buildings and Structure 1,000 672,000 1,000
108120 - A137 Computer Equipment 140,000 140,000 140,000
Total - National Training Centre for
Special Persons, G-9/2 Islamabad. 30,298,000 30,969,000 34,161,000
108120 Total-Others (Distribution of Winter Clothes) 442,278,000 442,955,000 484,045,000
1081 Total- Others 442,278,000 442,955,000 484,045,000
108 Total-Others 442,278,000 442,955,000 484,045,000
10 Total-Social Protection 481,957,000 482,479,000 523,724,000
Total- Accountant General Pakistan
Revenues 18,269,816,000 19,115,323,000 19,555,712,000Page 191
DIVISION.
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
07 HEALTH :
073 HOSPITAL SERVICES:
0731 GENERAL HOSPITAL SERVICES:
073101 GENERAL HOSPITAL SERVICES:
KA1128 PROVISION FOR FATIMID FOUNDATION, KARACHI :
073101 - A03 Operating Expenses 28,000,000 28,000,000 28,000,000
073101 - A039 General 28,000,000 28,000,000 28,000,000
Total - Provision for Fatimid Foundation,
Karachi 28,000,000 28,000,000 28,000,000
073101 Total-General Hospital Services 28,000,000 28,000,000 28,000,000
0731 Total-General Hospital Services 28,000,000 28,000,000 28,000,000
073 Total-Hospital Services 28,000,000 28,000,000 28,000,000
07 Total-Health 28,000,000 28,000,000 28,000,000
Total- Accountant General Pakistan
Revenues, Sub-Office, Karachi 28,000,000 28,000,000 28,000,000
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
09 EDUCATION AFFAIRS AND SERVICES :
095 SUBSIDIARY SERVICES TO EDUCATION :
0951 SUBSIDIARY SERVICES TO EDUCATION :
095101 ARCHIVES, LIBRARY AND MUSEUMS :
HQ3491 CONTRIBUTION AND SUBSCRIPTION TO INTERNATIONAL
ISBN AGENCY, LONDON, UK :
095101 - A03 Operating Expenses 40,000 40,000
095101 - A039 General 40,000 40,000
Total - Contribution & Subscription to
International ISBN Agency,
London, UK 40,000 40,000Page 192
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)--Concld.
HQ3492 INTERNATIONAL FEDERATION OF LIBRARY
ASSOCIATIONS, THE HAGUE :
095101 - A03 Operating Expenses 72,000 72,000
095101 - A039 General 72,000 72,000
Total - International Federation of Library
Associations, The Hague 72,000 72,000
095101 Total - Archives, Library and Museums 112,000 112,000
0951 Total - Subsidiary Services to Education 112,000 112,000
095 Total - Subsidiary Services to Education 112,000 112,000
09 Total - Education Affairs and Services 112,000 112,000
Total - Chief Accounts Officer (Ministry
of Foreign Affairs) 112,000 112,000
TOTAL-DEMAND 18,297,928,000 19,143,435,000 19,583,712,0009 - Establishment Division
Page 193
NO. 009._ ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 009
(FC21E02)
ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and
Other Expenses of the ESTABLISHMENT DIVISION.
Voted Rs. 2,277,985,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of
the CABINET SECRETARIAT (ESTABLISHMENT DIVISION) .
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
015 General Services 1,109,100,000 1,106,748,000 1,036,086,000
019 General Public Services not Elsewhere Defined 1,209,593,000 1,209,597,000 1,241,899,000
Total 2,318,693,000 2,316,345,000 2,277,985,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 1,640,835,000 1,640,839,000 1,625,772,000
A011 Pay 933,120,000 933,120,000 992,580,000
A011-1 Pay of Officers (641,617,000) (641,617,000) (676,968,000)
A011-2 Pay of Other Staff (291,503,000) (291,503,000) (315,612,000)
A012 Allowances 707,715,000 707,719,000 633,192,000
A012-1 Regular Allowances (637,437,000) (637,441,000) (567,252,000)
A012-2 Other Allowances (Excluding TA) (70,278,000) (70,278,000) (65,940,000)
A03 Operating Expenses 592,957,000 592,605,000 554,743,000
A04 Employees Retirement Benefits 28,725,000 28,725,000 35,793,000
A05 Grants, Subsidies and Write off Loans 31,500,000 29,500,000 36,500,000
A06 Transfers 12,386,000 12,386,000 12,545,000
A09 Physical Assets 5,764,000 5,764,000 6,011,000
A13 Repairs and Maintenance 6,526,000 6,526,000 6,621,000
Total 2,318,693,000 2,316,345,000 2,277,985,000Page 194
III. - Details are as follows :-
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0151 PERSONNEL SERVICES :
015101 ESTABLISHMENT SERVICES, GENERAL ADMINISTRATION :
ID0083 SECRETARIAT :
015101 - A01 Employees Related Expenses 644,816,000 644,817,000 601,861,000
015101 - A011 Pay 734 695 394,015,000 394,015,000 400,090,000
015101 - A011-1 Pay of Officers (243) (222) (300,233,000) (300,233,000) (309,875,000)
015101 - A011-2 Pay of Other Staff (491) (473) (93,782,000) (93,782,000) (90,215,000)
015101 - A012 Allowances 250,801,000 250,802,000 201,771,000
015101 - A012-1 Regular Allowances (215,346,000) (215,347,000) (163,244,000)
015101 - A012-2 Other Allowances (Excluding TA) (35,455,000) (35,455,000) (38,527,000)
015101 - A03 Operating Expenses 383,067,000 382,714,000 342,350,000
015101 - A032 Communications 13,231,000 13,231,000 13,894,000
015101 - A033 Utilities 4,000 4,000 4,000
015101 - A034 Occupancy Costs 40,001,000 40,001,000 45,001,000
015101 - A036 Motor Vehicles 37,000 37,000 39,000
015101 - A038 Travel & Transportation 24,454,000 26,454,000 33,013,000
015101 - A039 General 305,340,000 302,987,000 250,399,000
015101 - A04 Employees Retirement Benefits 26,000,000 26,000,000 32,000,000
015101 - A041 Pension 26,000,000 26,000,000 32,000,000
015101 - A05 Grants, Subsidies and Write off Loans 30,000,000 28,000,000 35,000,000
015101 - A052 Grants-Domestic 30,000,000 28,000,000 35,000,000
015101 - A06 Transfers 12,186,000 12,186,000 12,395,000
015101 - A062 Technical Assistance 8,000,000 8,000,000 8,000,000
015101 - A063 Entertainment & Gifts 4,186,000 4,186,000 4,395,000
015101 - A09 Physical Assets 4,963,000 4,963,000 5,210,000
015101 - A092 Computer Equipment 823,000 823,000 863,000
015101 - A095 Purchase of Transport 2,261,000 2,261,000 2,374,000
015101 - A096 Purchase of Plant and Machinery 1,258,000 1,258,000 1,321,000
015101 - A097 Purchase of Furniture and Fixture 621,000 621,000 652,000
015101 - A13 Repairs and Maintenance 4,925,000 4,925,000 5,170,000
015101 - A130 Transport 1,640,000 1,640,000 1,722,000
015101 - A131 Machinery and Equipment 1,468,000 1,468,000 1,541,000
015101 - A132 Furniture and Fixture 814,000 814,000 855,000
015101 - A133 Buildings and Structure 251,000 251,000 263,000
015101 - A137 Computer Equipment 752,000 752,000 789,000
Total - Secretariat 1,105,957,000 1,103,605,000 1,033,986,000Page 195
No of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID0086 SECRETARIAT (SURPLUS STAFF OF
CHIEF EXECUTIVE INSPECTION COMMISSION
ANF AND PRESIDENT SECTT:
015101 - A01 Employees Related Expenses 3,143,000 3,143,000 2,100,000
015101 - A011 Pay 5 2 1,140,000 1,140,000 1,028,000
015101 - A011-1 Pay of Officers (1) (1) (267,000) (267,000) (800,000)
015101 - A011-2 Pay of Other Staff (4) (1) (873,000) (873,000) (228,000)
015101 - A012 Allowances 2,003,000 2,003,000 1,072,000
015101 - A012-1 Regular Allowances (2,003,000) (2,003,000) (1,072,000)
Total - Secretariat (Surplus Staff of Chief
Executive Inspection Commission
ANF and President Sectt 3,143,000 3,143,000 2,100,000
015101 Total - Establishment Services, General
Administration 1,109,100,000 1,106,748,000 1,036,086,000
0151 Total - Personnel Services 1,109,100,000 1,106,748,000 1,036,086,000
015 Total - General Services 1,109,100,000 1,106,748,000 1,036,086,000
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019101 ADMINISTRATIVE TRAINING :
ID0103 SECRETARIAT TRAINING INSTITUTE :
019101 - A01 Employees Related Expenses 71,669,000 71,672,000 79,598,000
019101 - A011 Pay 128 128 39,457,000 39,457,000 48,636,000
019101 - A011-1 Pay of Officers (32) (32) (23,601,000) (23,601,000) (28,577,000)
019101 - A011-2 Pay of Other Staff (96) (96) (15,856,000) (15,856,000) (20,059,000)
019101 - A012 Allowances 32,212,000 32,215,000 30,962,000
019101 - A012-1 Regular Allowances (28,925,000) (28,928,000) (25,715,000)
019101 - A012-2 Other Allowances (Excluding TA) (3,287,000) (3,287,000) (5,247,000)
019101 - A03 Operating Expenses 21,479,000 21,480,000 19,685,000
019101 - A032 Communications 805,000 805,000 730,000
019101 - A033 Utilities 3,751,000 3,751,000 2,901,000
019101 - A034 Occupancy Costs 5,011,000 5,011,000 5,510,000
019101 - A036 Motor Vehicles 10,000 10,000 10,000
019101 - A038 Travel & Transportation 4,551,000 4,551,000 2,921,000
019101 - A039 General 7,351,000 7,352,000 7,613,000
019101 - A04 Employees Retirement Benefits 2,725,000 2,725,000 3,793,000
019101 - A041 Pension 2,725,000 2,725,000 3,793,000Page 196
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.
019101 - A05 Grants, Subsidies and Write off Loans 1,500,000 1,500,000 1,500,000
019101 - A052 Grants-Domestic 1,500,000 1,500,000 1,500,000
019101 - A06 Transfers 200,000 200,000 150,000
019101 - A063 Entertainment & Gifts 200,000 200,000 150,000
019101 - A09 Physical Assets 801,000 801,000 801,000
019101 - A092 Computer Equipment 500,000 500,000 400,000
019101 - A095 Purchase of Transport 1,000 1,000 1,000
019101 - A096 Purchase of Plant and Machinery 200,000 200,000 300,000
019101 A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
019101 - A13 Repairs and Maintenance 1,601,000 1,601,000 1,451,000
019101 - A130 Transport 400,000 400,000 250,000
019101 - A131 Machinery and Equipment 200,000 200,000 400,000
019101 - A132 Furniture and Fixture 200,000 200,000 100,000
019101 - A133 Buildings and Structure 500,000 500,000 500,000
019101 - A137 Computer Equipment 301,000 301,000 201,000
Total - Secretariat Training Institute 99,975,000 99,979,000 106,978,000
ID7978 NATIONAL INSTITUTE OF MANAGEMENT, ISLAMABAD
019101 - A01 Employees Related Expenses 24,000,000 24,000,000 24,540,000
019101 - A011 Pay 14,250,000 14,250,000 12,363,000
019101 - A011-1 Pay of Officers (5,635,000) (5,635,000) (6,367,000)
019101 - A011-2 Pay of Other Staff (8,615,000) (8,615,000) (5,996,000)
019101 - A012 Allowances 9,750,000 9,750,000 12,177,000
019101 - A012-1 Regular Allowances (9,750,000) (9,750,000) (11,617,000)
019101 - A012-2 Other Allowances (Excluding TA) (560,000)
019101 - A03 Operating Expenses 5,000,000 5,000,000 6,208,000
019101 - A039 General 5,000,000 5,000,000 6,208,000
Total - National Institute of Management,
Islamabad 29,000,000 29,000,000 30,748,000
019101 Total - Administrative Training 128,975,000 128,979,000 137,726,000
0191 Total - General Public Services not Elsewhere
Defined 128,975,000 128,979,000 137,726,000
019 Total - General Public Services not Elsewhere
Defined 128,975,000 128,979,000 137,726,000
01 Total - General Public Service 1,238,075,000 1,235,727,000 1,173,812,000
Total - Accountant General Pakistan
Revenues 1,238,075,000 1,235,727,000 1,173,812,000Page 197
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE :
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019101 ADMINISTRATIVE TRAINING :
LO0005 CIVIL SERVICES ACADEMY, LAHORE :
019101 - A01 Employees Related Expenses 307,161,000 307,161,000 313,000,000
019101 - A011 Pay 177,099,000 177,099,000 205,000,000
019101 - A011-1 Pay of Officers (110,144,000) (110,144,000) (125,000,000)
019101 - A011-2 Pay of Other Staff (66,955,000) (66,955,000) (80,000,000)
019101 - A012 Allowances 130,062,000 130,062,000 108,000,000
019101 - A012-1 Regular Allowances (117,182,000) (117,182,000) (100,000,000)
019101 - A012-2 Other Allowances (Excluding TA) (12,880,000) (12,880,000) (8,000,000)
019101 - A03 Operating Expenses 71,164,000 71,164,000 71,500,000
019101 - A039 General 71,164,000 71,164,000 71,500,000
Total - Civil Services Academy, Lahore 378,325,000 378,325,000 384,500,000
LO0006 PAKISTAN ADMINISTRATIVE STAFF
COLLEGE (PASC), LAHORE :
019101 - A01 Employees Related Expenses 117,537,000 117,537,000 120,000,000
019101 - A011 Pay 65,435,000 65,435,000 68,724,000
019101 - A011-1 Pay of Officers (41,410,000) (41,410,000) (44,324,000)
019101 - A011-2 Pay of Other Staff (24,025,000) (24,025,000) (24,400,000)
019101 - A012 Allowances 52,102,000 52,102,000 51,276,000
019101 - A012-1 Regular Allowances (49,276,000) (49,276,000) (49,276,000)
019101 - A012-2 Other Allowances (Excluding TA) (2,826,000) (2,826,000) (2,000,000)
019101 - A03 Operating Expenses 35,000,000 35,000,000 37,000,000
019101 - A039 General 35,000,000 35,000,000 37,000,000
Total - Pakistan Administrative Staff
College (PASC), Lahore 152,537,000 152,537,000 157,000,000
LO0007 NATIONAL INSTITUTE OF MANAGEMENT (NIM),
LAHORE :
019101 - A01 Employees Related Expenses 110,100,000 110,100,000 112,611,000
019101 - A011 Pay 64,165,000 64,165,000 68,406,000
019101 - A011-1 Pay of Officers (44,165,000) (44,165,000) (46,580,000)Page 198
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE--Concld.
019101 - A011-2 Pay of Other Staff (20,000,000) (20,000,000) (21,826,000)
019101 - A012 Allowances 45,935,000 45,935,000 44,205,000
019101 - A012-1 Regular Allowances (42,135,000) (42,135,000) (41,905,000)
019101 - A012-2 Other Allowances (Excluding TA) (3,800,000) (3,800,000) (2,300,000)
019101 - A03 Operating Expenses 5,247,000 5,247,000 6,000,000
019101 - A039 General 5,247,000 5,247,000 6,000,000
Total - National Institute of Management
(NIM), Lahore 115,347,000 115,347,000 118,611,000
LO0614 NATIONAL SCHOOL OF PUBLIC
POLICY, LAHORE:
019101 - A01 Employees Related Expenses 155,000,000 155,000,000 160,000,000
019101 - A011 Pay 67,020,000 67,020,000 68,500,000
019101 - A011-1 Pay of Officers (41,600,000) (41,600,000) (37,400,000)
019101 - A011-2 Pay of Other Staff (25,420,000) (25,420,000) (31,100,000)
019101 - A012 Allowances 87,980,000 87,980,000 91,500,000
019101 - A012-1 Regular Allowances (83,380,000) (83,380,000) (88,900,000)
019101 - A012-2 Other Allowances (Excluding TA) (4,600,000) (4,600,000) (2,600,000)
019101 - A03 Operating Expenses 45,000,000 45,000,000 45,000,000
019101 - A039 General 45,000,000 45,000,000 45,000,000
Total - National School of Public
Policy, Lahore 200,000,000 200,000,000 205,000,000
019101 Total - Administrative Training 846,209,000 846,209,000 865,111,000
0191 Total - General Public Services not Elsewhere
Defined 846,209,000 846,209,000 865,111,000
019 Total - General Public Services not Elsewhere
Defined 846,209,000 846,209,000 865,111,000
01 Total - General Public Service 846,209,000 846,209,000 865,111,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Lahore 846,209,000 846,209,000 865,111,000Page 199
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
01 GENERAL PUBLIC SERVICE :
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019101 ADMINISTRATIVE TRAINING :
PR0332 NATIONAL INSTITUTE OF MANAGEMENT (NIM),
PESHAWAR :
019101 - A01 Employees Related Expenses 56,620,000 56,620,000 57,912,000
019101 - A011 Pay 31,582,000 31,582,000 33,231,000
019101 - A011-1 Pay of Officers (23,082,000) (23,082,000) (23,731,000)
019101 - A011-2 Pay of Other Staff (8,500,000) (8,500,000) (9,500,000)
019101 - A012 Allowances 25,038,000 25,038,000 24,681,000
019101 - A012-1 Regular Allowances (24,414,000) (24,414,000) (23,966,000)
019101 - A012-2 Other Allowances (Excluding TA) (624,000) (624,000) (715,000)
019101 - A03 Operating Expenses 7,000,000 7,000,000 7,000,000
019101 - A039 General 7,000,000 7,000,000 7,000,000
Total - National Institute of Management (NIM),
Peshawar 63,620,000 63,620,000 64,912,000
019101 Total - Administrative Training 63,620,000 63,620,000 64,912,000
0191 Total - General Public Services not Elsewhere
Defined 63,620,000 63,620,000 64,912,000
019 Total - General Public Services not Elsewhere
Defined 63,620,000 63,620,000 64,912,000
01 Total - General Public Service 63,620,000 63,620,000 64,912,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Peshawar 63,620,000 63,620,000 64,912,000Page 200
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE :
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019101 ADMINISTRATIVE TRAINING :
KA0004 NATIONAL INSTITUTE OF MANAGEMENT (NIM),
KARACHI :
019101 - A01 Employees Related Expenses 103,000,000 103,000,000 105,350,000
019101 - A011 Pay 57,553,000 57,553,000 64,687,000
019101 - A011-1 Pay of Officers (39,603,000) (39,603,000) (42,137,000)
019101 - A011-2 Pay of Other Staff (17,950,000) (17,950,000) (22,550,000)
019101 - A012 Allowances 45,447,000 45,447,000 40,663,000
019101 - A012-1 Regular Allowances (40,321,000) (40,321,000) (36,852,000)
019101 - A012-2 Other Allowances (Excluding TA) (5,126,000) (5,126,000) (3,811,000)
019101 - A03 Operating Expenses 10,000,000 10,000,000 10,000,000
019101 - A039 General 10,000,000 10,000,000 10,000,000
Total - National Institute of Management
(NIM), Karachi 113,000,000 113,000,000 115,350,000
019101 Total - Administrative Training 113,000,000 113,000,000 115,350,000
0191 Total - General Public Services not Elsewhere
Defined 113,000,000 113,000,000 115,350,000
019 Total - General Public Services not Elsewhere
Defined 113,000,000 113,000,000 115,350,000
01 Total - General Public Service 113,000,000 113,000,000 115,350,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Karachi 113,000,000 113,000,000 115,350,000