Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure, part 2
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Page 101
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
093101 - A13 Repairs and Maintenance 471,000 471,000 571,000
093101 - A130 Transport 150,000 150,000 200,000
093101 - A131 Machinery and Equipment 110,000 110,000 150,000
093101 - A132 Furniture and Fixture 150,000 150,000 150,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 60,000 60,000 70,000
Total - Islamabad Model College for Boys,
F - 10/4, Islamabad 83,049,000 83,049,000 91,443,000
ID3530 ISLAMABAD MODEL COLLEGE FOR GIRLS,
GOLRA, ISLAMABAD :
093101 - A01 Employees Related Expenses 15,346,000 15,346,000 18,296,000
093101 - A011 Pay 35 35 9,435,000 9,435,000 11,756,000
093101 - A011-1 Pay of Officers (15) (20) (4,463,000) (4,463,000) (7,426,000)
093101 - A011-2 Pay of Other Staff (20) (15) (4,972,000) (4,972,000) (4,330,000)
093101 - A012 Allowances 5,911,000 5,911,000 6,540,000
093101 - A012-1 Regular Allowances (5,246,000) (5,246,000) (5,855,000)
093101 - A012-2 Other Allowances (Excluding TA) (665,000) (665,000) (685,000)
093101 - A03 Operating Expenses 3,604,000 3,994,000 3,744,000
093101 - A032 Communications 60,000 60,000 70,000
093101 - A033 Utilities 270,000 270,000 280,000
093101 - A034 Occupancy Costs 2,970,000 2,970,000 2,996,000
093101 - A038 Travel & Transportation 52,000 52,000 77,000
093101 - A039 General 252,000 642,000 321,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
093101 - A041 Pension 1,000 1,000 1,000
093101 - A06 Transfers 40,000 40,000 50,000
093101 - A061 Scholarships 40,000 40,000 50,000
093101 - A09 Physical Assets 190,000 190,000 323,000
093101 - A092 Computer Equipment 25,000 25,000 1,000
093101 - A094 Other Stores and Stocks 40,000 40,000 50,000
093101 - A096 Purchase of Plant & Machinery 25,000 25,000 1,000
093101 - A097 Purchase of Furniture and Fixture 100,000 100,000 271,000
093101 - A13 Repairs and Maintenance 92,000 92,000 112,000
093101 - A130 Transport 1,000 1,000 1,000Page 102
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 50,000 50,000 70,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for Girls,
Golra, Islamabad 19,273,000 19,663,000 22,526,000
ID3531 ISLAMABAD MODEL COLLEGE FOR BOYS,
H - 9, ISLAMABAD :
093101 - A01 Employees Related Expenses 111,680,000 111,680,000 122,620,000
093101 - A011 Pay 197 197 80,032,000 80,032,000 86,210,000
093101 - A011-1 Pay of Officers (108) (108) (63,628,000) (63,628,000) (67,758,000)
093101 - A011-2 Pay of Other Staff (89) (89) (16,404,000) (16,404,000) (18,452,000)
093101 - A012 Allowances 31,648,000 31,648,000 36,410,000
093101 - A012-1 Regular Allowances (28,978,000) (28,978,000) (32,698,000)
093101 - A012-2 Other Allowances (Excluding TA) (2,670,000) (2,670,000) (3,712,000)
093101 - A03 Operating Expenses 17,639,000 17,639,000 19,641,000
093101 - A032 Communications 180,000 180,000 210,000
093101 - A033 Utilities 910,000 910,000 940,000
093101 - A034 Occupancy Costs 13,848,000 13,848,000 15,246,000
093101 - A038 Travel & Transportation 2,176,000 2,176,000 2,580,000
093101 - A039 General 525,000 525,000 665,000
093101 - A04 Employees Retirement Benefits 4,800,000 4,800,000 4,434,000
093101 - A041 Pension 4,800,000 4,800,000 4,434,000
093101 - A06 Transfers 70,000 70,000 90,000
093101 - A061 Scholarships 70,000 70,000 90,000
093101 - A09 Physical Assets 252,000 252,000 303,000
093101 - A092 Computer Equipment 1,000
093101 - A094 Other Stores and Stocks 250,000 250,000 300,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093101 - A13 Repairs and Maintenance 725,000 725,000 831,000
093101 - A130 Transport 500,000 500,000 550,000
093101 - A131 Machinery and Equipment 75,000 75,000 100,000
093101 - A132 Furniture and Fixture 99,000 99,000 120,000Page 103
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 50,000 50,000 60,000
Total - Islamabad Model College for Boys,
H - 9, Islamabad 135,166,000 135,166,000 147,919,000
ID3532 ISLAMABAD MODEL COLLEGE FOR GIRLS,
(POST GRADUATE), G-10/4, ISLAMABAD :
093101 - A01 Employees Related Expenses 122,034,000 122,034,000 128,278,000
093101 - A011 Pay 215 215 88,307,000 88,307,000 91,891,000
093101 - A011-1 Pay of Officers (108) (108) (70,991,000) (70,991,000) (73,714,000)
093101 - A011-2 Pay of Other Staff (107) (107) (17,316,000) (17,316,000) (18,177,000)
093101 - A012 Allowances 33,727,000 33,727,000 36,387,000
093101 - A012-1 Regular Allowances (31,699,000) (31,699,000) (33,849,000)
093101 - A012-2 Other Allowances (Excluding TA) (2,028,000) (2,028,000) (2,538,000)
093101 - A03 Operating Expenses 16,180,000 16,180,000 18,474,000
093101 - A032 Communications 185,000 185,000 215,000
093101 - A033 Utilities 1,530,000 1,530,000 1,580,000
093101 - A034 Occupancy Costs 10,000,000 10,000,000 11,653,000
093101 - A038 Travel & Transportation 3,315,000 3,315,000 3,751,000
093101 - A039 General 1,150,000 1,150,000 1,275,000
093101 - A04 Employees Retirement Benefits 4,520,000 4,520,000 3,748,000
093101 - A041 Pension 4,520,000 4,520,000 3,748,000
093101 - A06 Transfers 100,000 100,000 100,000
093101 - A061 Scholarships 100,000 100,000 100,000
093101 - A09 Physical Assets 503,000 503,000 553,000
093101 - A092 Computer Equipment 1,000 1,000 1,000
093101 - A094 Other Stores and Stocks 500,000 500,000 550,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093101 - A13 Repairs and Maintenance 1,651,000 1,651,000 1,851,000
093101 - A130 Transport 1,000,000 1,000,000 1,100,000
093101 - A131 Machinery and Equipment 250,000 250,000 250,000
093101 - A132 Furniture and Fixture 250,000 250,000 300,000Page 104
NO. 008.- FC21C47 CAPITAL ADMINISTRATION AND DEVELOPMENT DEMANDS FOR GRANTS
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget 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 150,000 150,000 200,000
Total - Islamabad Model College for Girls,
(Post Graduate), G - 10/4, Islamabad 144,988,000 144,988,000 153,004,000
ID3533 ISLAMABAD MODEL COLLEGE FOR BOYS, (POST GRADUATE)
H-8, ISLAMABAD :
093101 - A01 Employees Related Expenses 107,657,000 107,657,000 116,180,000
093101 - A011 Pay 175 175 73,973,000 73,973,000 84,903,000
093101 - A011-1 Pay of Officers (95) (95) (61,013,000) (61,013,000) (68,328,000)
093101 - A011-2 Pay of Other Staff (80) (80) (12,960,000) (12,960,000) (16,575,000)
093101 - A012 Allowances 33,684,000 33,684,000 31,277,000
093101 - A012-1 Regular Allowances (31,282,000) (31,282,000) (28,429,000)
093101 - A012-2 Other Allowances (Excluding TA) (2,402,000) (2,402,000) (2,848,000)
093101 - A03 Operating Expenses 23,111,000 23,111,000 23,224,000
093101 - A032 Communications 310,000 310,000 350,000
093101 - A033 Utilities 1,300,000 1,300,000 1,400,000
093101 - A034 Occupancy Costs 18,000,000 18,000,000 18,177,000
093101 - A038 Travel & Transportation 2,406,000 2,406,000 2,077,000
093101 - A039 General 1,095,000 1,095,000 1,220,000
093101 - A04 Employees Retirement Benefits 1,075,000 1,075,000 1,500,000
093101 - A041 Pension 1,075,000 1,075,000 1,500,000
093101 - A06 Transfers 120,000 120,000 120,000
093101 - A061 Scholarships 100,000 100,000 100,000
093101 - A063 Entertainments & Gifts 20,000 20,000 20,000
093101 - A09 Physical Assets 653,000 653,000 1,900,000
093101 - A092 Computer Equipment 252,000 252,000 650,000
093101 - A094 Other Stores and Stocks 200,000 200,000 300,000
093101 - A096 Purchase of Plant and Machinery 200,000 200,000 250,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 700,000
093101 - A13 Repairs and Maintenance 1,401,000 1,401,000 1,651,000
093101 - A130 Transport 750,000 750,000 800,000
093101 - A131 Machinery and Equipment 150,000 150,000 200,000Page 105
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
093101 - A132 Furniture and Fixture 300,000 300,000 350,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 200,000 200,000 300,000
Total-Islamabad Model College for Boys,
(Post Graduate) H-8, Islamabad 134,017,000 134,017,000 144,575,000
ID3534 ZARGHAM MAZHAR SHAHEED MODEL COLLEGE FOR BOYS,
I-10/1, ISLAMABAD :
093101 - A01 Employees Related Expenses 43,554,000 43,554,000 48,614,000
093101 - A011 Pay 71 71 32,814,000 32,814,000 35,902,000
093101 - A011-1 Pay of Officers (55) (57) (29,495,000) (29,495,000) (32,638,000)
093101 - A011-2 Pay of Other Staff (16) (14) (3,319,000) (3,319,000) (3,264,000)
093101 - A012 Allowances 10,740,000 10,740,000 12,712,000
093101 - A012-1 Regular Allowances (9,695,000) (9,695,000) (11,567,000)
093101 - A012-2 Other Allowances (Excluding TA) (1,045,000) (1,045,000) (1,145,000)
093101 - A03 Operating Expenses 11,266,000 11,266,000 9,663,000
093101 - A032 Communications 95,000 95,000 100,000
093101 - A033 Utilities 496,000 496,000 398,000
093101 - A034 Occupancy Costs 10,371,000 10,371,000 8,653,000
093101 - A038 Travel & Transportation 43,000 43,000 161,000
093101 - A039 General 261,000 261,000 351,000
093101 - A04 Employees Retirement Benefits 1,000,000 1,000,000 3,313,000
093101 - A041 Pension 1,000,000 1,000,000 3,313,000
093101 - A06 Transfers 40,000 40,000 50,000
093101 - A061 Scholarships 40,000 40,000 50,000
093101 - A09 Physical Assets 101,000 101,000 326,000
093101 - A092 Computer Equipment 25,000 25,000 1,000
093101 - A094 Other Stores and Stocks 50,000 50,000 50,000
093101 - A096 Purchase of Plant and Machinery 25,000 25,000 100,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 175,000
093101 - A13 Repairs and Maintenance 92,000 92,000 112,000
093101 - A130 Transport 1,000 1,000 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 50,000 50,000 70,000Page 106
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Zargham Mazhar Shaheed Model College
for Boys, I-10/1, Islamabad 56,053,000 56,053,000 62,078,000
ID3535 ISLAMABAD MODEL COLLEGE FOR GIRLS,
NHC (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 16,498,000 16,498,000 20,840,000
093101 - A011 Pay 44 44 9,838,000 9,838,000 14,599,000
093101 - A011-1 Pay of Officers (26) (29) (6,171,000) (6,171,000) (11,458,000)
093101 - A011-2 Pay of Other Staff (18) (15) (3,667,000) (3,667,000) (3,141,000)
093101 - A012 Allowances 6,660,000 6,660,000 6,241,000
093101 - A012-1 Regular Allowances (5,914,000) (5,914,000) (5,423,000)
093101 - A012-2 Other Allowances (Excluding TA) (746,000) (746,000) (818,000)
093101 - A03 Operating Expenses 4,284,000 4,959,000 4,747,000
093101 - A032 Communications 80,000 80,000 85,000
093101 - A033 Utilities 270,000 270,000 290,000
093101 - A034 Occupancy Costs 3,452,000 3,452,000 3,790,000
093101 - A038 Travel & Transportation 101,000 101,000 181,000
093101 - A039 General 381,000 1,056,000 401,000
093101 - A04 Employees Retirement Benefits 988,000 988,000 760,000
093101 - A041 Pension 988,000 988,000 760,000
093101 - A06 Transfers 40,000 40,000 50,000
093101 - A061 Scholarships 40,000 40,000 50,000
093101 - A09 Physical assets 240,000 240,000 435,000
093101 - A092 Computer Equipment 25,000 25,000 1,000
093101 - A094 Other Stores and Stocks 60,000 60,000 60,000
093101 - A096 Purchase of Plant and Machinery 25,000 25,000 100,000
093101 - A097 Purchase of Furniture and Fixture 130,000 130,000 274,000
093101 - A13 Repairs and Maintenance 142,000 142,000 142,000
093101 - A130 Transport 1,000 1,000 1,000
093101 - A131 Machinery and Equipment 30,000 30,000 30,000
093101 - A132 Furniture and Fixture 80,000 80,000 80,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 30,000 30,000 30,000
Total - Islamabad Model College for Girls,
NHC (FA), Islamabad 22,192,000 22,867,000 26,974,000VOLUME-I CURRENT EXPENDITURE / 8 - 2 Capital Administration and Development Division (SECOND PORTION)
Page 107
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID3536 ISLAMABAD MODEL COLLEGE FOR GIRLS,
(POST GRADUATE), F - 7/4, ISLAMABAD :
093101 - A01 Employees Related Expenses 113,992,000 113,992,000 135,196,000
093101 - A011 Pay 215 215 78,822,000 78,822,000 97,672,000
093101 - A011-1 Pay of Officer (122) (122) (66,119,000) (66,119,000) (81,646,000)
093101 - A011-2 Pay of Other Staff (93) (93) (12,703,000) (12,703,000) (16,026,000)
093101 - A012 Allowances 35,170,000 35,170,000 37,524,000
093101 - A012-1 Regular Allowances (32,360,000) (32,360,000) (34,119,000)
093101 - A012-2 Other Allowances (Excluding TA) (2,810,000) (2,810,000) (3,405,000)
093101 - A03 Operating Expenses 21,590,000 21,590,000 23,072,000
093101 - A032 Communications 245,000 245,000 270,000
093101 - A033 Utilities 2,460,000 2,460,000 2,520,000
093101 - A034 Occupancy Costs 13,500,000 13,500,000 14,016,000
093101 - A038 Travel & Transportation 3,870,000 3,870,000 4,266,000
093101 - A039 General 1,515,000 1,515,000 2,000,000
093101 - A04 Employees Retirement Benefits 3,000,000 3,000,000 3,500,000
093101 - A041 Pension 3,000,000 3,000,000 3,500,000
093101 - A06 Transfers 151,000 151,000 251,000
093101 - A061 Scholarships 101,000 101,000 151,000
093101 - A063 Entertainment & Gifts 50,000 50,000 100,000
093101 - A09 Physical Assets 601,000 601,000 303,000
093101 - A092 Computer Equipment 200,000 200,000 1,000
093101 - A094 Other Stores and Stocks 200,000 200,000 300,000
093101 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
093101 - A097 Purchase of Furniture and Fixture 200,000 200,000 1,000
093101 - A13 Repairs and Maintenance 1,651,000 1,651,000 1,951,000
093101 - A130 Transport 1,200,000 1,200,000 1,500,000
093101 - A131 Machinery and Equipment 150,000 150,000 150,000
093101 - A132 Furniture and Fixture 200,000 200,000 200,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 100,000 100,000 100,000
Total - Islamabad Model College for Girls,
(Post Graduate), F - 7/4, Islamabad 140,985,000 140,985,000 164,273,000
ID3537 ISLAMABAD MODEL COLLEGE FOR GIRLS,
I-9/1, ISLAMABAD :
093101 - A01 Employees Related Expenses 48,618,000 48,618,000 51,420,000Page 108
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A011 Pay 69 69 36,636,000 36,636,000 38,424,000
093101 - A011-1 Pay of Officers (54) (54) (33,966,000) (33,966,000) (35,161,000)
093101 - A011-2 Pay of Other Staff (15) (15) (2,670,000) (2,670,000) (3,263,000)
093101 - A012 Allowances 11,982,000 11,982,000 12,996,000
093101 - A012-1 Regular Allowances (10,911,000) (10,911,000) (11,775,000)
093101 - A012-2 Other Allowances (Excluding TA) (1,071,000) (1,071,000) (1,221,000)
093101 - A03 Operating Expenses 10,712,000 10,787,000 10,077,000
093101 - A032 Communications 74,000 74,000 80,000
093101 - A033 Utilities 408,000 408,000 458,000
093101 - A034 Occupancy Costs 8,532,000 8,532,000 7,708,000
093101 - A038 Travel & Transportation 1,308,000 1,308,000 1,470,000
093101 - A039 General 390,000 465,000 361,000
093101 - A04 Employees Retirement Benefits 1,000,000 1,000,000 2,757,000
093101 - A041 Pension 1,000,000 1,000,000 2,757,000
093101 - A06 Transfers 40,000 40,000 50,000
093101 - A061 Scholarships 40,000 40,000 50,000
093101 - A09 Physical Assets 101,000 101,000 162,000
093101 - A092 Computer Equipment 25,000 25,000 1,000
093101 - A094 Other Stores and Stocks 50,000 50,000 60,000
093101 - A096 Purchase of Plant and Machinery 25,000 25,000 1,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 100,000
093101 - A13 Repairs and Maintenance 381,000 381,000 132,000
093101 - A130 Transport 250,000 250,000 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 90,000 90,000 90,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for
Girls, I-9/1, Islamabad 60,852,000 60,927,000 64,598,000
ID3539 ISLAMABAD MODEL COLLEGE FOR GIRLS,
SHAH ALLAH DITTA (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 16,284,000 16,284,000 19,860,000
093101 - A011 Pay 39 39 11,044,000 11,044,000 14,795,000
093101 - A011-1 Pay of Officers (21) (22) (7,557,000) (7,557,000) (10,528,000)
093101 - A011-2 Pay of Other Staff (18) (17) (3,487,000) (3,487,000) (4,267,000)
093101 - A012 Allowances 5,240,000 5,240,000 5,065,000
093101 - A012-1 Regular Allowances (4,704,000) (4,704,000) (4,470,000)Page 109
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A012-2 Other Allowances (Excluding TA) (536,000) (536,000) (595,000)
093101 - A03 Operating Expenses 3,589,000 4,119,000 3,792,000
093101 - A032 Communications 58,000 58,000 58,000
093101 - A033 Utilities 91,000 91,000 91,000
093101 - A034 Occupancy Costs 3,237,000 3,237,000 3,331,000
093101 - A038 Travel & Transportation 42,000 42,000 111,000
093101 - A039 General 161,000 691,000 201,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
093101 - A041 Pension 1,000 1,000 1,000
093101 - A06 Transfers 30,000 30,000 30,000
093101 - A061 Scholarships 30,000 30,000 30,000
093101 - A09 Physical Assets 91,000 91,000 142,000
093101 - A092 Computer Equipment 25,000 25,000 1,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant and Machinery 25,000 25,000 1,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 100,000
093101 - A13 Repairs and Maintenance 92,000 92,000 132,000
093101 - A130 Transport 1,000 1,000 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 50,000 50,000 90,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for Girls,
Shah Allah Ditta (FA), Islamabad 20,087,000 20,617,000 23,957,000
ID3540 ISLAMABAD MODEL COLLEGE FOR GIRLS,
BHADANA KALAN (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 13,421,000 13,421,000 17,902,000
093101 - A011 Pay 31 31 8,207,000 8,207,000 12,427,000
093101 - A011-1 Pay of Officers (17) (17) (6,058,000) (6,058,000) (9,748,000)
093101 - A011-2 Pay of Other Staff (14) (14) (2,149,000) (2,149,000) (2,679,000)
093101 - A012 Allowances 5,214,000 5,214,000 5,475,000
093101 - A012-1 Regular Allowances (4,793,000) (4,793,000) (5,017,000)
093101 - A012-2 Other Allowances (Excluding TA) (421,000) (421,000) (458,000)
093101 - A03 Operating Expenses 2,720,000 2,960,000 2,995,000
093101 - A032 Communications 65,000 65,000 46,000
093101 - A033 Utilities 70,000 70,000 90,000
093101 - A034 Occupancy Costs 2,322,000 2,322,000 2,591,000
093101 - A038 Travel & Transportation 52,000 52,000 62,000Page 110
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A039 General 211,000 451,000 206,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
093101 - A041 Pension 1,000 1,000 1,000
093101 - A06 Transfers 30,000 30,000 30,000
093101 - A061 Scholarships 30,000 30,000 30,000
093101 - A09 Physical Assets 91,000 91,000 43,000
093101 - A092 Computer Equipment 25,000 25,000 1,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant and Machinery 25,000 25,000 1,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093101 - A13 Repairs and Maintenance 92,000 92,000 92,000
093101 - A130 Transport 1,000 1,000 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 50,000 50,000 50,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for Girls,
Bhadana Kalan (FA), Islamabad 16,355,000 16,595,000 21,063,000
ID3541 MALIK TAIMOOR SHAHEED MODEL COLLEGE FOR BOYS,
MUGHAL (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 16,001,000 16,001,000 21,168,000
093101 - A011 Pay 42 42 10,267,000 10,267,000 13,018,000
093101 - A011-1 Pay of Officers (32) (32) (8,559,000) (8,559,000) (10,875,000)
093101 - A011-2 Pay of Other Staff (10) (10) (1,708,000) (1,708,000) (2,143,000)
093101 - A012 Allowances 5,734,000 5,734,000 8,150,000
093101 - A012-1 Regular Allowances (4,988,000) (4,988,000) (7,333,000)
093101 - A012-2 Other Allowances (Excluding TA) (746,000) (746,000) (817,000)
093101 - A03 Operating Expenses 3,651,000 3,651,000 4,454,000
093101 - A032 Communications 80,000 80,000 80,000
093101 - A033 Utilities 210,000 210,000 220,000
093101 - A034 Occupancy Costs 2,650,000 2,650,000 3,425,000
093101 - A038 Travel & Transportation 550,000 550,000 510,000
093101 - A039 General 161,000 161,000 219,000
093101 - A04 Employees Retirement Benefits 1,175,000 1,175,000 810,000
093101 - A041 Pension 1,175,000 1,175,000 810,000
093101 - A06 Transfers 30,000 30,000 50,000
093101 - A061 Scholarships 30,000 30,000 50,000
093101 - A09 Physical Assets 81,000 81,000 53,000
093101 - A092 Computer Equipment 25,000 25,000 1,000Page 111
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A094 Other Stores and Stocks 30,000 30,000 50,000
093101 - A096 Purchase of Plant and Machinery 25,000 25,000 1,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093101 - A13 Repairs and Maintenance 131,000 131,000 92,000
093101 - A130 Transport 50,000 50,000 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 40,000 40,000 50,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total -Malik Taimoor Shaheed Model
College for Boys, Mughal (FA),
Islamabad 21,069,000 21,069,000 26,627,000
ID3542 FAHAD AHMAD SHAHEED MODEL COLLEGE FOR BOYS,
CHAK SHAHZAD (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 22,232,000 22,232,000 25,814,000
093101 - A011 Pay 40 40 16,403,000 16,403,000 19,107,000
093101 - A011-1 Pay of Officers (26) (26) (13,974,000) (13,974,000) (16,063,000)
093101 - A011-2 Pay of Other Staff (14) (14) (2,429,000) (2,429,000) (3,044,000)
093101 - A012 Allowances 5,829,000 5,829,000 6,707,000
093101 - A012-1 Regular Allowances (5,161,000) (5,161,000) (5,947,000)
093101 - A012-2 Other Allowances (Excluding TA) (668,000) (668,000) (760,000)
093101 - A03 Operating Expenses 5,655,000 5,805,000 6,401,000
093101 - A032 Communications 70,000 70,000 70,000
093101 - A033 Utilities 400,000 400,000 450,000
093101 - A034 Occupancy Costs 4,842,000 4,842,000 5,449,000
093101 - A038 Travel & Transportation 52,000 52,000 121,000
093101 - A039 General 291,000 441,000 311,000
093101 - A04 Employees Retirement Benefits 1,221,000 1,221,000 977,000
093101 - A041 Pension 1,221,000 1,221,000 977,000
093101 - A06 Transfers 50,000 50,000 50,000
093101 - A061 Scholarships 50,000 50,000 50,000
093101 - A09 Physical Assets 250,000 250,000 311,000
093101 - A092 Computer Equipment 25,000 25,000 50,000
093101 - A094 Other Stores and Stocks 50,000 50,000 60,000
093101 - A096 Purchase of Plant and Machinery 25,000 25,000 1,000
093101 - A097 Purchase of Furniture and Fixture 150,000 150,000 200,000
093101 - A13 Repairs and Maintenance 112,000 112,000 112,000
093101 - A130 Transport 1,000 1,000 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 60,000 60,000 60,000Page 112
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 30,000 30,000 30,000
Total - Fahad Ahmad Shaheed Model
College for Boys, Chak
Shahzad (FA), Islamabad 29,520,000 29,670,000 33,665,000
ID3543 ISLAMABAD MODEL COLLEGE FOR GIRLS,
MALPUR (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 12,369,000 12,369,000 14,918,000
093101 - A011 Pay 28 28 7,529,000 7,529,000 9,600,000
093101 - A011-1 Pay of Officers (14) (16) (4,441,000) (4,441,000) (6,885,000)
093101 - A011-2 Pay of Other Staff (14) (12) (3,088,000) (3,088,000) (2,715,000)
093101 - A012 Allowances 4,840,000 4,840,000 5,318,000
093101 - A012-1 Regular Allowances (4,373,000) (4,373,000) (4,599,000)
093101 - A012-2 Other Allowances (Excluding TA) (467,000) (467,000) (719,000)
093101 - A03 Operating Expenses 2,921,000 3,371,000 2,936,000
093101 - A032 Communications 44,000 44,000 44,000
093101 - A033 Utilities 90,000 90,000 120,000
093101 - A034 Occupancy Costs 2,544,000 2,544,000 2,519,000
093101 - A038 Travel & Transportation 42,000 42,000 52,000
093101 - A039 General 201,000 651,000 201,000
093101 - A04 Employees Retirement Benefits 245,000 245,000 409,000
093101 - A041 Pension 245,000 245,000 409,000
093101 - A06 Transfers 20,000 20,000 20,000
093101 - A061 Scholarships 20,000 20,000 20,000
093101 - A09 Physical Assets 127,000 127,000 211,000
093101 - A092 Computer Equipment 25,000 25,000 75,000
093101 - A094 Other Stores and Stocks 40,000 40,000 50,000
093101 - A096 Purchase of Plant & Machinery 25,000 25,000 1,000
093101 - A097 Purchase of Furniture and Fixture 37,000 37,000 85,000
093101 - A13 Repairs and Maintenance 92,000 92,000 92,000
093101 - A130 Transport 1,000 1,000 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 50,000 50,000 50,000
093101 - A133 Building and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for Girls,
Malpur (FA), Islamabad 15,774,000 16,224,000 18,586,000Page 113
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID3546 ISLAMABAD MODEL COLLEGE FOR GIRLS,
G-6/1-4, ISLAMABAD :
093101 - A01 Employees Related Expenses 49,451,000 49,451,000 56,680,000
093101 - A011 Pay 87 87 36,110,000 36,110,000 42,200,000
093101 - A011-1 Pay of Officers (63) (66) (32,293,000) (32,293,000) (38,094,000)
093101 - A011-2 Pay of Other Staff (24) (21) (3,817,000) (3,817,000) (4,106,000)
093101 - A012 Allowances 13,341,000 13,341,000 14,480,000
093101 - A012-1 Regular Allowances (12,221,000) (12,221,000) (13,150,000)
093101 - A012-2 Other Allowances (Excluding TA) (1,120,000) (1,120,000) (1,330,000)
093101 - A03 Operating Expenses 7,307,000 7,907,000 8,349,000
093101 - A032 Communications 90,000 90,000 100,000
093101 - A033 Utilities 775,000 775,000 825,000
093101 - A034 Occupancy Costs 5,000,000 5,000,000 5,792,000
093101 - A038 Travel & Transportation 1,101,000 1,101,000 1,211,000
093101 - A039 General 341,000 941,000 421,000
093101 - A04 Employees Retirement Benefits 1,975,000 1,975,000 1,800,000
093101 - A041 Pension 1,975,000 1,975,000 1,800,000
093101 - A06 Transfers 30,000 30,000 40,000
093101 - A061 Scholarships 30,000 30,000 40,000
093101 - A09 Physical Assets 590,000 590,000 401,000
093101 - A092 Computer Equipment 25,000 25,000 200,000
093101 - A094 Other Stores and Stocks 40,000 40,000 50,000
093101 - A096 Purchase of Plant & Machinery 25,000 25,000 1,000
093101 - A097 Purchase of Furniture and Fixture 500,000 500,000 150,000
093101 - A13 Repairs and Maintenance 311,000 311,000 411,000
093101 - A130 Transport 200,000 200,000 300,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 70,000 70,000 70,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for
Girls, G-6/1-4, Islamabad 59,664,000 60,264,000 67,681,000
ID3547 ISLAMABAD MODEL COLLEGE FOR GIRLS,
TARLAI (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 20,495,000 20,495,000 23,268,000
093101 - A011 Pay 41 41 13,680,000 13,680,000 16,263,000
093101 - A011-1 Pay of Officers (24) (29) (9,891,000) (9,891,000) (13,978,000)
093101 - A011-2 Pay of Other Staff (17) (12) (3,789,000) (3,789,000) (2,285,000)Page 114
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A012 Allowances 6,815,000 6,815,000 7,005,000
093101 - A012-1 Regular Allowances (6,155,000) (6,155,000) (6,265,000)
093101 - A012-2 Other Allowances (Excluding TA) (660,000) (660,000) (740,000)
093101 - A03 Operating Expenses 4,199,000 4,814,000 4,684,000
093101 - A032 Communications 70,000 70,000 70,000
093101 - A033 Utilities 285,000 285,000 300,000
093101 - A034 Occupancy Costs 3,532,000 3,532,000 3,822,000
093101 - A038 Travel & Transportation 91,000 91,000 261,000
093101 - A039 General 221,000 836,000 231,000
093101 - A04 Employees Retirement Benefits 108,000 108,000 1,000
093101 - A041 Pension 108,000 108,000 1,000
093101 - A06 Transfers 40,000 40,000 50,000
093101 - A061 Scholarships 40,000 40,000 50,000
093101 - A09 Physical Assets 91,000 91,000 53,000
093101 - A092 Computer Equipment 25,000 25,000 1,000
093101 - A094 Other Stores and Stocks 40,000 40,000 50,000
093101 - A096 Purchase of Plant & Machinery 25,000 25,000 1,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093101 - A13 Repairs and Maintenance 102,000 102,000 102,000
093101 - A130 Transport 1,000 1,000 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 60,000 60,000 60,000
093101 - A133 Building and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for Girls,
Tarlai (FA), Islamabad 25,035,000 25,650,000 28,158,000
ID3548 ALI ABBAS SHAHEED MODEL COLLEGE FOR BOYS,
G-6/2, ISLAMABAD :
093101 - A01 Employees Related Expenses 41,991,000 41,991,000 48,214,000
093101 - A011 Pay 87 87 28,612,000 28,612,000 34,242,000
093101 - A011-1 Pay of Officers (62) (63) (23,743,000) (23,743,000) (28,977,000)
093101 - A011-2 Pay of Other Staff (25) (24) (4,869,000) (4,869,000) (5,265,000)
093101 - A012 Allowances 13,379,000 13,379,000 13,972,000
093101 - A012-1 Regular Allowances (12,197,000) (12,197,000) (12,640,000)
093101 - A012-2 Other Allowances (Excluding TA) (1,182,000) (1,182,000) (1,332,000)
093101 - A03 Operating Expenses 9,216,000 9,216,000 9,053,000
093101 - A032 Communications 80,000 80,000 80,000
093101 - A033 Utilities 608,000 608,000 658,000
093101 - A034 Occupancy Costs 7,876,000 7,876,000 7,563,000Page 115
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A038 Travel & Transportation 401,000 401,000 401,000
093101 - A039 General 251,000 251,000 351,000
093101 - A04 Employees Retirement Benefits 3,445,000 3,445,000 4,445,000
093101 - A041 Pension 3,445,000 3,445,000 4,445,000
093101 - A06 Transfers 30,000 30,000 40,000
093101 - A061 Scholarships 30,000 30,000 40,000
093101 - A09 Physical Assets 260,000 260,000 421,000
093101 - A092 Computer Equipment 25,000 25,000 200,000
093101 - A094 Other Stores and Stocks 40,000 40,000 50,000
093101 - A096 Purchase of Plant & Machinery 25,000 25,000 1,000
093101 - A097 Purchase of Furniture and Fixture 170,000 170,000 170,000
093101 - A13 Repairs and Maintenance 112,000 112,000 112,000
093101 - A130 Transport 1,000 1,000 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 70,000 70,000 70,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Ali Abbas Shaheed Model College
for Boys, G-6/2, Islamabad 55,054,000 55,054,000 62,285,000
ID3549 ISLAMABAD MODEL COLLEGE FOR GIRLS,
MAIRA BEGWAL (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 5,095,000 5,095,000 5,312,000
093101 - A011 Pay 24 24 2,647,000 2,647,000 2,364,000
093101 - A011-1 Pay of Officers (9) (9) (1,597,000) (1,597,000) (1,320,000)
093101 - A011-2 Pay of Other Staff (15) (15) (1,050,000) (1,050,000) (1,044,000)
093101 - A012 Allowances 2,448,000 2,448,000 2,948,000
093101 - A012-1 Regular Allowances (2,161,000) (2,161,000) (2,446,000)
093101 - A012-2 Other Allowances (Excluding TA) (287,000) (287,000) (502,000)
093101 - A03 Operating Expenses 1,396,000 1,771,000 1,418,000
093101 - A032 Communications 51,000 51,000 65,000
093101 - A033 Utilities 100,000 100,000 120,000
093101 - A034 Occupancy Costs 1,102,000 1,102,000 1,015,000
093101 - A038 Travel & Transportation 42,000 42,000 62,000
093101 - A039 General 101,000 476,000 156,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
093101 - A041 Pension 1,000 1,000 1,000
093101 - A06 Transfers 40,000 40,000 60,000
093101 - A061 Scholarships 40,000 40,000 60,000
093101 - A09 Physical Assets 91,000 91,000 126,000
093101 - A092 Computer Equipment 25,000 25,000 50,000Page 116
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A094 Other Stores and Stocks 40,000 40,000 50,000
093101 - A096 Purchase of Plant & Machinery 25,000 25,000 1,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 25,000
093101 - A13 Repairs and Maintenance 47,000 47,000 92,000
093101 - A130 Transport 1,000 1,000 1,000
093101 - A131 Machinery and Equipment 10,000 10,000 20,000
093101 - A132 Furniture and Fixture 25,000 25,000 50,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 10,000 10,000 20,000
Total - Islamabad Model College for Girls,
Maira Begwal (FA), Islamabad 6,670,000 7,045,000 7,009,000
ID3550 ISLAMABAD MODEL COLLEGE FOR GIRLS,
PIND MALKAN (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 12,516,000 12,516,000 14,458,000
093101 - A011 Pay 38 38 6,923,000 6,923,000 8,396,000
093101 - A011-1 Pay of Officers (21) (24) (3,783,000) (3,783,000) (6,307,000)
093101 - A011-2 Pay of Other Staff (17) (14) (3,140,000) (3,140,000) (2,089,000)
093101 - A012 Allowances 5,593,000 5,593,000 6,062,000
093101 - A012-1 Regular Allowances (4,895,000) (4,895,000) (5,293,000)
093101 - A012-2 Other Allowances (Excluding TA) (698,000) (698,000) (769,000)
093101 - A03 Operating Expenses 3,738,000 4,233,000 4,174,000
093101 - A032 Communications 68,000 68,000 25,000
093101 - A033 Utilities 80,000 80,000 60,000
093101 - A034 Occupancy Costs 2,778,000 2,778,000 2,968,000
093101 - A038 Travel & Transportation 641,000 641,000 900,000
093101 - A039 General 171,000 666,000 221,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
093101 - A041 Pension 1,000 1,000 1,000
093101 - A06 Transfers 30,000 30,000 40,000
093101 - A061 Scholarships 30,000 30,000 40,000
093101 - A09 Physical Assets 290,000 290,000 201,000
093101 - A092 Computer Equipment 25,000 25,000 50,000
093101 - A094 Other Stores and Stocks 40,000 40,000 50,000
093101 - A096 Purchase of Plant & Machinery 25,000 25,000 1,000
093101 - A097 Purchase of Furniture and Fixture 200,000 200,000 100,000
093101 - A13 Repairs and Maintenance 571,000 571,000 571,000
093101 - A130 Transport 450,000 450,000 450,000
093101 - A131 Machinery and Equipment 30,000 30,000 30,000
093101 - A132 Furniture and Fixture 60,000 60,000 60,000Page 117
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A133 Building and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 30,000 30,000 30,000
Total - Islamabad Model College for Girls,
Pind Malkan (FA), Islamabad 17,146,000 17,641,000 19,445,000
ID3551 ISLAMABAD MODEL COLLEGE FOR GIRLS,
LOHI BHEER (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 21,843,000 21,843,000 26,104,000
093101 - A011 Pay 39 39 16,090,000 16,090,000 18,462,000
093101 - A011-1 Pay of Officers (23) (25) (12,538,000) (12,538,000) (15,038,000)
093101 - A011-2 Pay of Other Staff (16) (14) (3,552,000) (3,552,000) (3,424,000)
093101 - A012 Allowances 5,753,000 5,753,000 7,642,000
093101 - A012-1 Regular Allowances (5,202,000) (5,202,000) (6,674,000)
093101 - A012-2 Other Allowances (Excluding TA) (551,000) (551,000) (968,000)
093101 - A03 Operating Expenses 5,375,000 5,375,000 5,895,000
093101 - A032 Communications 45,000 45,000 50,000
093101 - A033 Utilities 110,000 110,000 120,000
093101 - A034 Occupancy Costs 4,888,000 4,888,000 5,398,000
093101 - A038 Travel & Transportation 171,000 171,000 146,000
093101 - A039 General 161,000 161,000 181,000
093101 - A04 Employees Retirement Benefits 343,000 343,000 1,000
093101 - A041 Pension 343,000 343,000 1,000
093101 - A06 Transfers 30,000 30,000 35,000
093101 - A061 Scholarships 30,000 30,000 35,000
093101 - A09 Physical Assets 91,000 91,000 366,000
093101 - A092 Computer Equipment 25,000 25,000 80,000
093101 - A094 Other Stores and Stocks 40,000 40,000 50,000
093101 - A096 Purchase of Plant & Machinery 25,000 25,000 1,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 235,000
093101 - A13 Repairs and Maintenance 92,000 92,000 92,000
093101 - A130 Transport 1,000 1,000 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 50,000 50,000 50,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for Girls,
Lohi Bheer (FA), Islamabad 27,774,000 27,774,000 32,493,000Page 118
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID3552 ADNAN HUSSAIN SHAHEED MODEL COLLEGE FOR BOYS,
G-9/4, ISLAMABAD :
093101 - A01 Employees Related Expenses 28,288,000 28,288,000 34,184,000
093101 - A011 Pay 47 47 21,823,000 21,823,000 25,497,000
093101 - A011-1 Pay of Officers (36) (36) (19,737,000) (19,737,000) (23,046,000)
093101 - A011-2 Pay of Other Staff (11) (11) (2,086,000) (2,086,000) (2,451,000)
093101 - A012 Allowances 6,465,000 6,465,000 8,687,000
093101 - A012-1 Regular Allowances (5,676,000) (5,676,000) (7,839,000)
093101 - A012-2 Other Allowances (Excluding TA) (789,000) (789,000) (848,000)
093101 - A03 Operating Expenses 2,856,000 2,856,000 3,154,000
093101 - A032 Communications 80,000 80,000 68,000
093101 - A033 Utilities 360,000 360,000 370,000
093101 - A034 Occupancy Costs 2,113,000 2,113,000 2,398,000
093101 - A038 Travel & Transportation 32,000 32,000 32,000
093101 - A039 General 271,000 271,000 286,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
093101 - A041 Pension 1,000 1,000 1,000
093101 - A06 Transfers 40,000 40,000 40,000
093101 - A061 Scholarships 40,000 40,000 40,000
093101 - A09 Physical Assets 91,000 91,000 43,000
093101 - A092 Computer Equipment 25,000 25,000 1,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant and Machinery 25,000 25,000 1,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093101 - A13 Repairs and Maintenance 122,000 122,000 112,000
093101 - A130 Transport 1,000 1,000 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 70,000 70,000 70,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 30,000 30,000 20,000
Total - Adnan Hussain Shaheed Model
College for Boys, G-9/4, Islamabad 31,398,000 31,398,000 37,534,000Page 119
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID3553 HUMAYUN IQBAL SHAHEED MODEL COLLEGE FOR BOYS,
MOHRA NAGIAL (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 17,210,000 17,210,000 20,866,000
093101 - A011 Pay 38 38 12,117,000 12,117,000 15,152,000
093101 - A011-1 Pay of Officers (20) (21) (8,781,000) (8,781,000) (11,519,000)
093101 - A011-2 Pay of Other Staff (18) (17) (3,336,000) (3,336,000) (3,633,000)
093101 - A012 Allowances 5,093,000 5,093,000 5,714,000
093101 - A012-1 Regular Allowances (4,683,000) (4,683,000) (5,250,000)
093101 - A012-2 Other Allowances (Excluding TA) (410,000) (410,000) (464,000)
093101 - A03 Operating Expenses 6,152,000 6,152,000 6,498,000
093101 - A032 Communications 60,000 60,000 68,000
093101 - A033 Utilities 120,000 120,000 130,000
093101 - A034 Occupancy Costs 5,759,000 5,759,000 6,035,000
093101 - A038 Travel & Transportation 42,000 42,000 52,000
093101 - A039 General 171,000 171,000 213,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
093101 - A041 Pension 1,000 1,000 1,000
093101 - A06 Transfers 30,000 30,000 40,000
093101 - A061 Scholarships 30,000 30,000 40,000
093101 - A09 Physical Assets 91,000 91,000 226,000
093101 - A092 Computer Equipment 25,000 25,000 1,000
093101 - A094 Other Stores and Stocks 40,000 40,000 25,000
093101 - A096 Purchase of Plant and Machinery 25,000 25,000 100,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 100,000
093101 - A13 Repairs and Maintenance 92,000 92,000 92,000
093101 - A130 Transport 1,000 1,000 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 50,000 50,000 50,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Humayun Iqbal Shaheed Model
College for Boys, Mohra Nagial (FA),
Islamabad 23,576,000 23,576,000 27,723,000
ID3554 ISLAMABAD MODEL COLLEGE FOR GIRLS,
REWAT (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 22,563,000 22,563,000 26,514,000
093101 - A011 Pay 46 46 15,324,000 15,324,000 18,650,000
093101 - A011-1 Pay of Officers (31) (36) (11,569,000) (11,569,000) (16,569,000)
093101 - A011-2 Pay of Other Staff (15) (10) (3,755,000) (3,755,000) (2,081,000)Page 120
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A012 Allowances 7,239,000 7,239,000 7,864,000
093101 - A012-1 Regular Allowances (6,272,000) (6,272,000) (6,814,000)
093101 - A012-2 Other Allowances (Excluding TA) (967,000) (967,000) (1,050,000)
093101 - A03 Operating Expenses 6,330,000 7,230,000 5,976,000
093101 - A032 Communications 70,000 70,000 70,000
093101 - A033 Utilities 200,000 200,000 225,000
093101 - A034 Occupancy Costs 5,797,000 5,797,000 5,373,000
093101 - A038 Travel & Transportation 42,000 42,000 52,000
093101 - A039 General 221,000 1,121,000 256,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 875,000
093101 - A041 Pension 1,000 1,000 875,000
093101 - A06 Transfers 30,000 30,000 35,000
093101 - A061 Scholarships 30,000 30,000 35,000
093101 - A09 Physical Assets 280,000 280,000 276,000
093101 - A092 Computer Equipment 25,000 25,000 1,000
093101 - A094 Other Stores and Stocks 50,000 50,000 40,000
093101 - A096 Purchase of Plant & Machinery 25,000 25,000 100,000
093101 - A097 Purchase of Furniture and Fixture 180,000 180,000 135,000
093101 - A13 Repairs and Maintenance 112,000 112,000 112,000
093101 - A130 Transport 1,000 1,000 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 70,000 70,000 70,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for Girls,
Rewat (FA), Islamabad 29,316,000 30,216,000 33,788,000
ID3555 TANVEER HUSSAIN SHAHEED MODEL COLLEGE FOR BOYS,
G-7/4, ISLAMABAD :
093101 - A01 Employees Related Expenses 35,653,000 35,653,000 38,296,000
093101 - A011 Pay 63 63 26,722,000 26,722,000 28,104,000
093101 - A011-1 Pay of Officers (47) (47) (23,731,000) (23,731,000) (24,527,000)
093101 - A011-2 Pay of Other Staff (16) (16) (2,991,000) (2,991,000) (3,577,000)
093101 - A012 Allowances 8,931,000 8,931,000 10,192,000
093101 - A012-1 Regular Allowances (7,979,000) (7,979,000) (9,070,000)
093101 - A012-2 Other Allowances (Excluding TA) (952,000) (952,000) (1,122,000)
093101 - A03 Operating Expenses 7,152,000 7,152,000 6,156,000
093101 - A032 Communications 70,000 70,000 80,000
093101 - A033 Utilities 455,000 455,000 480,000
093101 - A034 Occupancy Costs 6,290,000 6,290,000 5,038,000
093101 - A038 Travel & Transportation 136,000 136,000 292,000
093101 - A039 General 201,000 201,000 266,000
093101 - A04 Employees Retirement Benefits 778,000 778,000 2,802,000Page 121
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A041 Pension 778,000 778,000 2,802,000
093101 - A06 Transfers 40,000 40,000 50,000
093101 - A061 Scholarships 40,000 40,000 50,000
093101 - A09 Physical Assets 434,000 434,000 53,000
093101 - A092 Computer Equipment 25,000 25,000 1,000
093101 - A094 Other Stores and Stocks 50,000 50,000 50,000
093101 - A096 Purchase of Plant & Machinery 25,000 25,000 1,000
093101 - A097 Purchase of Furniture and Fixture 334,000 334,000 1,000
093101 - A13 Repairs and Maintenance 112,000 112,000 112,000
093101 - A130 Transport 1,000 1,000 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 70,000 70,000 70,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Tanveer Hussain Shaheed Model
College for Boys, G-7/4, Islamabad 44,169,000 44,169,000 47,469,000
ID3577 ISLAMABAD MODEL COLLEGE FOR GIRLS,
HUMAK, (FEDERAL AREA), ISLAMABAD:
093101 - A01 Employees Related Expenses 11,433,000 11,433,000 15,932,000
093101 - A011 Pay 22 22 7,575,000 7,575,000 10,665,000
093101 - A011-1 Pay of Officers (14) (14) (6,015,000) (6,015,000) (8,747,000)
093101 - A011-2 Pay of Other Staff (8) (8) (1,560,000) (1,560,000) (1,918,000)
093101 - A012 Allowances 3,858,000 3,858,000 5,267,000
093101 - A012-1 Regular Allowances (3,324,000) (3,324,000) (4,551,000)
093101 - A012-2 Other Allowances (Excluding TA) (534,000) (534,000) (716,000)
093101 - A03 Operating Expenses 3,753,000 3,753,000 4,078,000
093101 - A032 Communications 175,000 175,000 175,000
093101 - A033 Utilities 635,000 635,000 740,000
093101 - A034 Occupancy Costs 982,000 982,000 1,082,000
093101 - A036 Motor Vehicles 50,000 50,000 80,000
093101 - A038 Travel & Transportation 1,641,000 1,641,000 1,671,000
093101 - A039 General 270,000 270,000 330,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
093101 - A041 Pension 1,000 1,000 1,000
093101 - A06 Transfers 30,000 30,000 30,000
093101 - A061 Scholarships 30,000 30,000 30,000
093101 - A09 Physical Assets 72,000 72,000 73,000
093101 - A092 Computer Equipment 1,000 1,000 1,000
093101 - A094 Other Stores and Stocks 69,000 69,000 70,000
093101 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000Page 122
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A13 Repairs and Maintenance 371,000 371,000 371,000
093101 - A130 Transport 300,000 300,000 300,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 30,000 30,000 30,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for Girls,
Humak, (Federal Area), Islamabad 15,660,000 15,660,000 20,485,000
ID3579 ISLAMABAD MODEL COLLEGE FOR GIRLS,
NILORE (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 15,710,000 15,710,000 19,700,000
093101 - A011 Pay 29 29 10,984,000 10,984,000 13,724,000
093101 - A011-1 Pay of Officers (19) (19) (9,178,000) (9,178,000) (11,520,000)
093101 - A011-2 Pay of Other Staff (10) (10) (1,806,000) (1,806,000) (2,204,000)
093101 - A012 Allowances 4,726,000 4,726,000 5,976,000
093101 - A012-1 Regular Allowances (4,248,000) (4,248,000) (5,424,000)
093101 - A012-2 Other Allowances (Excluding TA) (478,000) (478,000) (552,000)
093101 - A03 Operating Expenses 4,279,000 4,894,000 4,326,000
093101 - A032 Communications 70,000 70,000 80,000
093101 - A033 Utilities 230,000 230,000 250,000
093101 - A034 Occupancy Costs 3,736,000 3,736,000 3,723,000
093101 - A038 Travel & Transportation 52,000 52,000 72,000
093101 - A039 General 191,000 806,000 201,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 458,000
093101 - A041 Pension 1,000 1,000 458,000
093101 - A06 Transfers 40,000 40,000 50,000
093101 - A061 Scholarships 40,000 40,000 50,000
093101 - A09 Physical Assets 210,000 210,000 53,000
093101 - A092 Computer Equipment 25,000 25,000 1,000
093101 - A094 Other Stores and Stocks 40,000 40,000 50,000
093101 - A096 Purchase of Plant and Machinery 25,000 25,000 1,000
093101 - A097 Purchase of Furniture and Fixture 120,000 120,000 1,000
093101 - A13 Repairs and Maintenance 92,000 92,000 92,000
093101 - A130 Transport 1,000 1,000 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 50,000 50,000 50,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for Girls,
Nilore (FA), Islamabad 20,332,000 20,947,000 24,679,000Page 123
DIVISION.
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID3580 ISLAMABAD MODEL COLLEGE FOR GIRLS,
THANDA PANI (FA), ISLAMABAD
093101 - A01 Employees Related Expenses 15,260,000 15,260,000 17,848,000
093101 - A011 Pay 36 36 10,560,000 10,560,000 11,574,000
093101 - A011-1 Pay of Officers (20) (21) (7,791,000) (7,791,000) (7,849,000)
093101 - A011-2 Pay of Other Staff (16) (15) (2,769,000) (2,769,000) (3,725,000)
093101 - A012 Allowances 4,700,000 4,700,000 6,274,000
093101 - A012-1 Regular Allowances (4,215,000) (4,215,000) (5,694,000)
093101 - A012-2 Other Allowances (Excluding TA) (485,000) (485,000) (580,000)
093101 - A03 Operating Expenses 3,279,000 5,454,000 3,427,000
093101 - A032 Communications 60,000 60,000 60,000
093101 - A033 Utilities 350,000 350,000 400,000
093101 - A034 Occupancy Costs 2,575,000 2,575,000 2,689,000
093101 - A038 Travel & Transportation 123,000 123,000 62,000
093101 - A039 General 171,000 2,346,000 216,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
093101 - A041 Pension 1,000 1,000 1,000
093101 - A06 Transfers 30,000 30,000 40,000
093101 - A061 Scholarships 30,000 30,000 40,000
093101 - A09 Physical Assets 91,000 91,000 204,000
093101 - A092 Computer Equipment 25,000 25,000 1,000
093101 - A094 Other Stores and Stocks 40,000 40,000 50,000
093101 - A096 Purchase of Plant & Machinery 25,000 25,000 53,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 100,000
093101 - A13 Repairs and Maintenance 112,000 112,000 112,000
093101 - A130 Transport 1,000 1,000 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 70,000 70,000 70,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for Girls,
Thanda Pani (FA), Islamabad 18,773,000 20,948,000 21,632,000
ID3581 ISLAMABAD MODEL COLLEGE FOR GIRLS,
KIRPA (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 9,579,000 9,579,000 12,196,000
093101 - A011 Pay 32 32 6,142,000 6,142,000 7,913,000
093101 - A011-1 Pay of Officers (16) (17) (3,983,000) (3,983,000) (4,473,000)
093101 - A011-2 Pay of Other Staff (16) (15) (2,159,000) (2,159,000) (3,440,000)
093101 - A012 Allowances 3,437,000 3,437,000 4,283,000
093101 - A012-1 Regular Allowances (3,099,000) (3,099,000) (3,809,000)
093101 - A012-2 Other Allowances (Excluding TA) (338,000) (338,000) (474,000)
093101 - A03 Operating Expenses 3,014,000 3,644,000 3,376,000Page 124
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A032 Communications 60,000 60,000 70,000
093101 - A033 Utilities 120,000 120,000 120,000
093101 - A034 Occupancy Costs 2,601,000 2,601,000 2,903,000
093101 - A038 Travel & Transportation 52,000 52,000 62,000
093101 - A039 General 181,000 811,000 221,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
093101 - A041 Pension 1,000 1,000 1,000
093101 - A06 Transfers 30,000 30,000 40,000
093101 - A061 Scholarships 30,000 30,000 40,000
093101 - A09 Physical Assets 160,000 160,000 43,000
093101 - A092 Computer Equipment 25,000 25,000 1,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant & Machinery 25,000 25,000 1,000
093101 - A097 Purchase of Furniture and Fixture 70,000 70,000 1,000
093101 - A13 Repairs and Maintenance 92,000 92,000 92,000
093101 - A130 Transport 1,000 1,000 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 50,000 50,000 50,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for Girls,
Kirpa (FA), Islamabad 12,876,000 13,506,000 15,748,000
ID3582 USAMA TAHIR SHAHEED MODEL COLLEGE FOR BOYS,
JABBA TELI (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 14,582,000 14,582,000 19,090,000
093101 - A011 Pay 33 33 9,577,000 9,577,000 13,620,000
093101 - A011-1 Pay of Officers (17) (18) (6,051,000) (6,051,000) (10,298,000)
093101 - A011-2 Pay of Other Staff (16) (15) (3,526,000) (3,526,000) (3,322,000)
093101 - A012 Allowances 5,005,000 5,005,000 5,470,000
093101 - A012-1 Regular Allowances (4,155,000) (4,155,000) (4,817,000)
093101 - A012-2 Other Allowances (Excluding TA) (850,000) (850,000) (653,000)
093101 - A03 Operating Expenses 4,288,000 4,288,000 4,919,000
093101 - A032 Communications 60,000 60,000 60,000
093101 - A033 Utilities 290,000 290,000 310,000
093101 - A034 Occupancy Costs 3,625,000 3,625,000 4,241,000
093101 - A038 Travel & Transportation 42,000 42,000 52,000
093101 - A039 General 271,000 271,000 256,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
093101 - A041 Pension 1,000 1,000 1,000
093101 - A06 Transfers 30,000 30,000 50,000Page 125
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A061 Scholarships 30,000 30,000 50,000
093101 - A09 Physical Assets 335,000 335,000 53,000
093101 - A092 Computer Equipment 25,000 25,000 1,000
093101 - A094 Other Stores and Stocks 50,000 50,000 50,000
093101 - A096 Purchase of Plant & Machinery 25,000 25,000 1,000
093101 - A097 Purchase of Furniture and Fixture 235,000 235,000 1,000
093101 - A13 Repairs and Maintenance 122,000 122,000 122,000
093101 - A130 Transport 1,000 1,000 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 80,000 80,000 80,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Usama Tahir Shaheed
Model College for Boys,
Jabba Teli (FA), Islamabad 19,358,000 19,358,000 24,235,000
ID3584 GUL SHER SHAHEED MODEL COLLEGE FOR BOYS,
PAGH PANWAL (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 12,637,000 12,637,000 16,148,000
093101 - A011 Pay 23 23 8,783,000 8,783,000 11,255,000
093101 - A011-1 Pay of Officers (14) (15) (6,895,000) (6,895,000) (9,330,000)
093101 - A011-2 Pay of Other Staff (9) (8) (1,888,000) (1,888,000) (1,925,000)
093101 - A012 Allowances 3,854,000 3,854,000 4,893,000
093101 - A012-1 Regular Allowances (3,555,000) (3,555,000) (4,305,000)
093101 - A012-2 Other Allowances (Excluding TA) (299,000) (299,000) (588,000)
093101 - A03 Operating Expenses 3,351,000 3,351,000 3,731,000
093101 - A032 Communications 68,000 68,000 70,000
093101 - A033 Utilities 100,000 100,000 110,000
093101 - A034 Occupancy Costs 3,000,000 3,000,000 3,283,000
093101 - A038 Travel & Transportation 42,000 42,000 52,000
093101 - A039 General 141,000 141,000 216,000
093101 - A04 Employees Retirement Benefits 371,000 371,000 1,000
093101 - A041 Pension 371,000 371,000 1,000
093101 - A06 Transfers 20,000 20,000 30,000
093101 - A061 Scholarships 20,000 20,000 30,000
093101 - A09 Physical Assets 91,000 91,000 363,000
093101 - A092 Computer Equipment 25,000 25,000 83,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant & Machinery 25,000 25,000 100,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 140,000
093101 - A13 Repairs and Maintenance 82,000 82,000 92,000
093101 - A130 Transport 1,000 1,000 1,000
093101 - A131 Machinery and Equipment 10,000 10,000 20,000Page 126
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A132 Furniture and Fixture 50,000 50,000 50,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Gul Sher Shaheed Model College
for Boys, Pagh Panwal (FA),
Islamabad 16,552,000 16,552,000 20,365,000
ID3585 ZEESHAN SHAHEED MODEL COLLEGE FOR BOYS,
PIND BEGWAL (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 13,416,000 13,416,000 13,988,000
093101 - A011 Pay 27 27 8,687,000 8,687,000 9,393,000
093101 - A011-1 Pay of Officers (17) (18) (6,962,000) (6,962,000) (8,316,000)
093101 - A011-2 Pay of Other Staff (10) (9) (1,725,000) (1,725,000) (1,077,000)
093101 - A012 Allowances 4,729,000 4,729,000 4,595,000
093101 - A012-1 Regular Allowances (3,993,000) (3,993,000) (4,008,000)
093101 - A012-2 Other Allowances (Excluding TA) (736,000) (736,000) (587,000)
093101 - A03 Operating Expenses 3,449,000 3,449,000 3,801,000
093101 - A032 Communications 51,000 51,000 51,000
093101 - A033 Utilities 65,000 65,000 65,000
093101 - A034 Occupancy Costs 2,151,000 2,151,000 2,385,000
093101 - A038 Travel & Transportation 1,075,000 1,075,000 1,160,000
093101 - A039 General 107,000 107,000 140,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
093101 - A041 Pension 1,000 1,000 1,000
093101 - A06 Transfers 20,000 20,000 25,000
093101 - A061 Scholarships 20,000 20,000 25,000
093101 - A09 Physical Assets 81,000 81,000 28,000
093101 - A092 Computer Equipment 25,000 25,000 1,000
093101 - A094 Other Stores and Stocks 30,000 30,000 25,000
093101 - A096 Purchase of Plant and Machinery 25,000 25,000 1,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093101 - A13 Repairs and Maintenance 381,000 381,000 381,000
093101 - A130 Transport 300,000 300,000 300,000
093101 - A131 Machinery and Equipment 15,000 15,000 15,000
093101 - A132 Furniture and Fixture 40,000 40,000 40,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 25,000 25,000 25,000
Total - Zeeshan Shaheed Model College
for Boys, Pind Begwal (FA),
Islamabad 17,348,000 17,348,000 18,224,000Page 127
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID3586 ISLAMABAD MODEL COLLEGE FOR GIRLS,
JAGIOT (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 12,202,000 12,202,000 13,756,000
093101 - A011 Pay 33 33 6,911,000 6,911,000 8,103,000
093101 - A011-1 Pay of Officers (19) (19) (4,420,000) (4,420,000) (4,783,000)
093101 - A011-2 Pay of Other Staff (14) (14) (2,491,000) (2,491,000) (3,320,000)
093101 - A012 Allowances 5,291,000 5,291,000 5,653,000
093101 - A012-1 Regular Allowances (4,799,000) (4,799,000) (4,956,000)
093101 - A012-2 Other Allowances (Excluding TA) (492,000) (492,000) (697,000)
093101 - A03 Operating Expenses 3,257,000 3,407,000 3,398,000
093101 - A032 Communications 60,000 60,000 70,000
093101 - A033 Utilities 110,000 110,000 120,000
093101 - A034 Occupancy Costs 2,822,000 2,822,000 2,902,000
093101 - A038 Travel & Transportation 52,000 52,000 62,000
093101 - A039 General 213,000 363,000 244,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
093101 - A041 Pension 1,000 1,000 1,000
093101 - A06 Transfers 40,000 40,000 40,000
093101 - A061 Scholarships 40,000 40,000 40,000
093101 - A09 Physical Assets 290,000 290,000 433,000
093101 - A092 Computer Equipment 25,000 25,000 81,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant and Machinery 25,000 25,000 100,000
093101 - A097 Purchase of Furniture and Fixture 200,000 200,000 212,000
093101 - A13 Repairs and Maintenance 92,000 92,000 92,000
093101 - A130 Transport 1,000 1,000 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 50,000 50,000 50,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for Girls,
Jagiot (FA), Islamabad 15,882,000 16,032,000 17,720,000
ID3587 ISLAMABAD MODEL COLLEGE FOR GIRLS,
PIND BEGWAL (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 11,693,000 11,693,000 13,812,000
093101 - A011 Pay 39 39 7,122,000 7,122,000 8,721,000
093101 - A011-1 Pay of Officers (15) (19) (3,246,000) (3,246,000) (5,772,000)
093101 - A011-2 Pay of Other Staff (24) (20) (3,876,000) (3,876,000) (2,949,000)Page 128
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A012 Allowances 4,571,000 4,571,000 5,091,000
093101 - A012-1 Regular Allowances (3,665,000) (3,665,000) (4,088,000)
093101 - A012-2 Other Allowances (Excluding TA) (906,000) (906,000) (1,003,000)
093101 - A03 Operating Expenses 2,130,000 2,925,000 2,649,000
093101 - A032 Communications 56,000 56,000 60,000
093101 - A033 Utilities 80,000 80,000 100,000
093101 - A034 Occupancy Costs 1,761,000 1,761,000 2,211,000
093101 - A038 Travel & Transportation 52,000 52,000 72,000
093101 - A039 General 181,000 976,000 206,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
093101 - A041 Pension 1,000 1,000 1,000
093101 - A06 Transfers 30,000 30,000 15,000
093101 - A061 Scholarships 30,000 30,000 15,000
093101 - A09 Physical Assets 290,000 290,000 4,000
093101 - A092 Computer Equipment 25,000 25,000 1,000
093101 - A094 Other Stores and Stocks 40,000 40,000 1,000
093101 - A096 Purchase of Plant and Machinery 25,000 25,000 1,000
093101 - A097 Purchase of Furniture and Fixture 200,000 200,000 1,000
093101 - A13 Repairs and Maintenance 112,000 112,000 92,000
093101 - A130 Transport 1,000 1,000 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 70,000 70,000 50,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for Girls,
Pind Begwal (FA), Islamabad 14,256,000 15,051,000 16,573,000
ID3588 KHAULA SHAHEED MODEL COLLEGE FOR GIRLS,
PUNJGRAN (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 16,419,000 16,419,000 17,920,000
093101 - A011 Pay 28 28 11,389,000 11,389,000 12,191,000
093101 - A011-1 Pay of Officers (17) (20) (8,479,000) (8,479,000) (10,406,000)
093101 - A011-2 Pay of Other Staff (11) (8) (2,910,000) (2,910,000) (1,785,000)
093101 - A012 Allowances 5,030,000 5,030,000 5,729,000
093101 - A012-1 Regular Allowances (4,480,000) (4,480,000) (5,140,000)
093101 - A012-2 Other Allowances (Excluding TA) (550,000) (550,000) (589,000)
093101 - A03 Operating Expenses 4,501,000 5,540,000 4,782,000
093101 - A032 Communications 70,000 70,000 70,000
093101 - A033 Utilities 451,000 451,000 511,000
093101 - A034 Occupancy Costs 3,578,000 3,578,000 3,894,000
093101 - A038 Travel & Transportation 241,000 241,000 101,000Page 129
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A039 General 161,000 1,200,000 206,000
093101 - A04 Employees Retirement Benefits 510,000 510,000 300,000
093101 - A041 Pension 510,000 510,000 300,000
093101 - A06 Transfers 30,000 30,000 40,000
093101 - A061 Scholarships 30,000 30,000 40,000
093101 - A09 Physical Assets 91,000 91,000 413,000
093101 - A092 Computer Equipment 25,000 25,000 73,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant & Machinery 25,000 25,000 100,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 200,000
093101 - A13 Repairs and Maintenance 92,000 92,000 92,000
093101 - A130 Transport 1,000 1,000 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 50,000 50,000 50,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Khaula Shaheed Model College
for Girls, Punjgran (FA), Islamabad 21,643,000 22,682,000 23,547,000
ID3589 ISLAMABAD MODEL COLLEGE FOR GIRLS,
G-8/4, ISLAMABAD :
093101 - A01 Employees Related Expenses 26,679,000 26,679,000 30,600,000
093101 - A011 Pay 51 51 18,180,000 18,180,000 22,131,000
093101 - A011-1 Pay of Officers (32) (33) (14,208,000) (14,208,000) (17,376,000)
093101 - A011-2 Pay of Other Staff (19) (18) (3,972,000) (3,972,000) (4,755,000)
093101 - A012 Allowances 8,499,000 8,499,000 8,469,000
093101 - A012-1 Regular Allowances (7,497,000) (7,497,000) (7,277,000)
093101 - A012-2 Other Allowances (Excluding TA) (1,002,000) (1,002,000) (1,192,000)
093101 - A03 Operating Expenses 6,214,000 6,439,000 7,145,000
093101 - A032 Communications 70,000 70,000 70,000
093101 - A033 Utilities 360,000 360,000 395,000
093101 - A034 Occupancy Costs 4,828,000 4,828,000 5,434,000
093101 - A038 Travel & Transportation 695,000 695,000 890,000
093101 - A039 General 261,000 486,000 356,000
093101 - A04 Employees Retirement Benefits 959,000 959,000 247,000
093101 - A041 Pension 959,000 959,000 247,000
093101 - A06 Transfers 40,000 40,000 50,000
093101 - A061 Scholarships 40,000 40,000 50,000
093101 - A09 Physical Assets 350,000 350,000 575,000
093101 - A092 Computer Equipment 25,000 25,000 90,000Page 130
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A094 Other Stores and Stocks 40,000 40,000 50,000
093101 - A096 Purchase of Plant & Machinery 25,000 25,000 170,000
093101 - A097 Purchase of Furniture and Fixture 260,000 260,000 265,000
093101 - A13 Repairs and Maintenance 261,000 261,000 411,000
093101 - A130 Transport 150,000 150,000 300,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 70,000 70,000 70,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for
Girls, G-8/4, Islamabad 34,503,000 34,728,000 39,028,000
ID3590 ISLAMABAD MODEL COLLEGE FOR GIRLS,
PEHONT (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 12,107,000 12,107,000 13,708,000
093101 - A011 Pay 32 32 7,580,000 7,580,000 8,900,000
093101 - A011-1 Pay of Officers (20) (20) (5,391,000) (5,391,000) (6,423,000)
093101 - A011-2 Pay of Other Staff (12) (12) (2,189,000) (2,189,000) (2,477,000)
093101 - A012 Allowances 4,527,000 4,527,000 4,808,000
093101 - A012-1 Regular Allowances (4,053,000) (4,053,000) (4,274,000)
093101 - A012-2 Other Allowances (Excluding TA) (474,000) (474,000) (534,000)
093101 - A03 Operating Expenses 2,867,000 3,887,000 3,060,000
093101 - A032 Communications 50,000 50,000 50,000
093101 - A033 Utilities 150,000 150,000 182,000
093101 - A034 Occupancy Costs 2,443,000 2,443,000 2,565,000
093101 - A038 Travel & Transportation 61,000 61,000 62,000
093101 - A039 General 163,000 1,183,000 201,000
093101 - A04 Employees Retirement Benefits 100,000 100,000 1,000
093101 - A041 Pension 100,000 100,000 1,000
093101 - A06 Transfers 40,000 40,000 40,000
093101 - A061 Scholarships 40,000 40,000 40,000
093101 - A09 Physical Assets 91,000 91,000 240,000
093101 - A092 Computer Equipment 25,000 25,000 1,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant and Machinery 25,000 25,000 99,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 100,000
093101 - A13 Repairs and Maintenance 47,000 47,000 47,000Page 131
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A130 Transport 1,000 1,000 1,000
093101 - A131 Machinery and Equipment 15,000 15,000 15,000
093101 - A132 Furniture and Fixture 20,000 20,000 20,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 10,000 10,000 10,000
Total - Islamabad Model College for Girls
Pehont (FA), Islamabad 15,252,000 16,272,000 17,096,000
ID3591 ISLAMABAD MODEL COLLEGE FOR GIRLS,
MARGALLA TOWN (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 9,083,000 9,083,000 11,878,000
093101 - A011 Pay 23 23 5,722,000 5,722,000 7,542,000
093101 - A011-1 Pay of Officers (12) (13) (3,535,000) (3,535,000) (5,377,000)
093101 - A011-2 Pay of Other Staff (11) (10) (2,187,000) (2,187,000) (2,165,000)
093101 - A012 Allowances 3,361,000 3,361,000 4,336,000
093101 - A012-1 Regular Allowances (2,920,000) (2,920,000) (3,862,000)
093101 - A012-2 Other Allowances (Excluding TA) (441,000) (441,000) (474,000)
093101 - A03 Operating Expenses 1,458,000 2,238,000 1,636,000
093101 - A032 Communications 60,000 60,000 70,000
093101 - A033 Utilities 210,000 210,000 260,000
093101 - A034 Occupancy Costs 985,000 985,000 1,063,000
093101 - A038 Travel & Transportation 42,000 42,000 52,000
093101 - A039 General 161,000 941,000 191,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
093101 - A041 Pension 1,000 1,000 1,000
093101 - A06 Transfers 40,000 40,000 40,000
093101 - A061 Scholarships 40,000 40,000 40,000
093101 - A09 Physical Assets 91,000 91,000 43,000
093101 - A092 Computer Equipment 25,000 25,000 1,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant and Machinery 25,000 25,000 1,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093101 - A13 Repairs and Maintenance 92,000 92,000 92,000
093101 - A130 Transport 1,000 1,000 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 50,000 50,000 50,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for Girls,
Margalla Town (FA), Islamabad 10,765,000 11,545,000 13,690,000Page 132
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID3592 ISLAMABAD MODEL COLLEGE FOR GIRLS,
HERDOGHER (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 16,982,000 16,982,000 17,884,000
093101 - A011 Pay 35 35 10,929,000 10,929,000 11,439,000
093101 - A011-1 Pay of Officers (25) (26) (8,467,000) (8,467,000) (9,820,000)
093101 - A011-2 Pay of Other Staff (10) (9) (2,462,000) (2,462,000) (1,619,000)
093101 - A012 Allowances 6,053,000 6,053,000 6,445,000
093101 - A012-1 Regular Allowances (5,541,000) (5,541,000) (5,691,000)
093101 - A012-2 Other Allowances (Excluding TA) (512,000) (512,000) (754,000)
093101 - A03 Operating Expenses 3,850,000 4,240,000 4,359,000
093101 - A032 Communications 68,000 68,000 68,000
093101 - A033 Utilities 200,000 200,000 200,000
093101 - A034 Occupancy Costs 3,020,000 3,020,000 3,419,000
093101 - A038 Travel & Transportation 291,000 291,000 451,000
093101 - A039 General 271,000 661,000 221,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
093101 - A041 Pension 1,000 1,000 1,000
093101 - A06 Transfers 40,000 40,000 40,000
093101 - A061 Scholarships 40,000 40,000 40,000
093101 - A09 Physical Assets 208,000 208,000 43,000
093101 - A092 Computer Equipment 25,000 25,000 1,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant and Machinery 25,000 25,000 1,000
093101 - A097 Purchase of Furniture and Fixture 118,000 118,000 1,000
093101 - A13 Repairs and Maintenance 361,000 361,000 361,000
093101 - A130 Transport 250,000 250,000 250,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 70,000 70,000 70,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for Girls,
Herdogher (FA), Islamabad 21,442,000 21,832,000 22,688,000
ID3593 ISLAMABAD MODEL COLLEGE FOR GIRLS,
G-9/2, ISLAMABAD :
093101 - A01 Employees Related Expenses 46,511,000 46,511,000 53,414,000
093101 - A011 Pay 76 76 33,524,000 33,524,000 39,216,000
093101 - A011-1 Pay of Officers (60) (60) (30,901,000) (30,901,000) (35,902,000)
093101 - A011-2 Pay of Other Staff (16) (16) (2,623,000) (2,623,000) (3,314,000)Page 133
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A012 Allowances 12,987,000 12,987,000 14,198,000
093101 - A012-1 Regular Allowances (11,729,000) (11,729,000) (12,780,000)
093101 - A012-2 Other Allowances (Excluding TA) (1,258,000) (1,258,000) (1,418,000)
093101 - A03 Operating Expenses 6,948,000 7,263,000 8,271,000
093101 - A032 Communications 70,000 70,000 85,000
093101 - A033 Utilities 490,000 490,000 545,000
093101 - A034 Occupancy Costs 5,137,000 5,137,000 6,085,000
093101 - A038 Travel & Transportation 910,000 910,000 1,145,000
093101 - A039 General 341,000 656,000 411,000
093101 - A04 Employees Retirement Benefits 1,450,000 1,450,000 1,150,000
093101 - A041 Pension 1,450,000 1,450,000 1,150,000
093101 - A06 Transfers 40,000 40,000 50,000
093101 - A061 Scholarships 40,000 40,000 50,000
093101 - A09 Physical Assets 490,000 490,000 435,000
093101 - A092 Computer Equipment 25,000 25,000 150,000
093101 - A094 Other Stores and Stocks 60,000 60,000 60,000
093101 - A096 Purchase of Plant and Machinery 25,000 25,000 125,000
093101 - A097 Purchase of Furniture and Fixture 380,000 380,000 100,000
093101 - A13 Repairs and Maintenance 391,000 391,000 132,000
093101 - A130 Transport 230,000 230,000 1,000
093101 - A131 Machinery and Equipment 30,000 30,000 20,000
093101 - A132 Furniture and Fixture 90,000 90,000 90,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 40,000 40,000 20,000
Total - Islamabad Model College for
Girls, G-9/2, Islamabad 55,830,000 56,145,000 63,452,000
ID3594 FAZAL RAHEEM SHAHEED MODEL COLLEGE FOR BOYS ,
BHIMBER TRAR (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 6,883,000 6,883,000 10,202,000
093101 - A011 Pay 28 28 3,700,000 3,700,000 5,876,000
093101 - A011-1 Pay of Officers (18) (19) (2,568,000) (2,568,000) (4,242,000)
093101 - A011-2 Pay of Other Staff (10) (9) (1,132,000) (1,132,000) (1,634,000)
093101 - A012 Allowances 3,183,000 3,183,000 4,326,000
093101 - A012-1 Regular Allowances (2,645,000) (2,645,000) (3,658,000)
093101 - A012-2 Other Allowances (Excluding TA) (538,000) (538,000) (668,000)
093101 - A03 Operating Expenses 3,013,000 3,013,000 3,333,000
093101 - A032 Communications 60,000 60,000 60,000
093101 - A033 Utilities 80,000 80,000 100,000Page 134
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A034 Occupancy Costs 2,011,000 2,011,000 2,251,000
093101 - A038 Travel & Transportation 741,000 741,000 751,000
093101 - A039 General 121,000 121,000 171,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
093101 - A041 Pension 1,000 1,000 1,000
093101 - A06 Transfers 15,000 15,000 20,000
093101 - A061 Scholarships 15,000 15,000 20,000
093101 - A09 Physical Assets 128,000 128,000 33,000
093101 - A092 Computer Equipment 25,000 25,000 1,000
093101 - A094 Other Stores and Stocks 20,000 20,000 30,000
093101 - A096 Purchase of Plant and Machinery 25,000 25,000 1,000
093101 - A097 Purchase of Furniture and Fixture 58,000 58,000 1,000
093101 - A13 Repairs and Maintenance 211,000 211,000 241,000
093101 - A130 Transport 150,000 150,000 150,000
093101 - A131 Machinery and Equipment 10,000 10,000 20,000
093101 - A132 Furniture and Fixture 40,000 40,000 50,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 10,000 10,000 20,000
Total - Fazal Raheem Shaheed Model College
for Boys, Bhimber Trar (FA),
Islamabad 10,251,000 10,251,000 13,830,000
ID3595 ISLAMABAD MODEL COLLEGE FOR GIRLS,
KOT HATHIAL (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 16,508,000 16,508,000 22,850,000
093101 - A011 Pay 47 47 10,088,000 10,088,000 14,350,000
093101 - A011-1 Pay of Officers (29) (36) (5,447,000) (5,447,000) (11,763,000)
093101 - A011-2 Pay of Other Staff (18) (11) (4,641,000) (4,641,000) (2,587,000)
093101 - A012 Allowances 6,420,000 6,420,000 8,500,000
093101 - A012-1 Regular Allowances (5,553,000) (5,553,000) (7,471,000)
093101 - A012-2 Other Allowances (Excluding TA) (867,000) (867,000) (1,029,000)
093101 - A03 Operating Expenses 4,834,000 6,244,000 5,402,000
093101 - A032 Communications 60,000 60,000 70,000
093101 - A033 Utilities 280,000 280,000 305,000
093101 - A034 Occupancy Costs 3,722,000 3,722,000 4,190,000
093101 - A038 Travel & Transportation 441,000 441,000 476,000
093101 - A039 General 331,000 1,741,000 361,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
093101 - A041 Pension 1,000 1,000 1,000
093101 - A06 Transfers 50,000 50,000 50,000
093101 - A061 Scholarships 50,000 50,000 50,000Page 135
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A09 Physical Assets 310,000 310,000 152,000
093101 - A092 Computer Equipment 25,000 25,000 1,000
093101 - A094 Other Stores and Stocks 50,000 50,000 50,000
093101 - A096 Purchase of Plant & Machinery 25,000 25,000 1,000
093101 - A097 Purchase of Furniture and Fixture 210,000 210,000 100,000
093101 - A13 Repairs and Maintenance 241,000 241,000 251,000
093101 - A130 Transport 120,000 120,000 120,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 80,000 80,000 90,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for Girls,
Kot Hathial (FA), Islamabad 21,944,000 23,354,000 28,706,000
ID3596 HASNAIN SHARIF SHAHEED MODEL COLLEGE FOR BOYS,
TARNAUL (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 14,670,000 14,670,000 17,010,000
093101 - A011 Pay 26 26 9,647,000 9,647,000 11,963,000
093101 - A011-1 Pay of Officers (15) (15) (7,769,000) (7,769,000) (9,441,000)
093101 - A011-2 Pay of Other Staff (11) (11) (1,878,000) (1,878,000) (2,522,000)
093101 - A012 Allowances 5,023,000 5,023,000 5,047,000
093101 - A012-1 Regular Allowances (4,575,000) (4,575,000) (4,572,000)
093101 - A012-2 Other Allowances (Excluding TA) (448,000) (448,000) (475,000)
093101 - A03 Operating Expenses 2,978,000 3,068,000 5,042,000
093101 - A032 Communications 70,000 70,000 41,000
093101 - A033 Utilities 230,000 230,000 271,000
093101 - A034 Occupancy Costs 2,445,000 2,445,000 4,447,000
093101 - A038 Travel & Transportation 42,000 42,000 52,000
093101 - A039 General 191,000 281,000 231,000
093101 - A04 Employees Retirement Benefits 1,471,000 1,471,000 1,000
093101 - A041 Pension 1,471,000 1,471,000 1,000
093101 - A06 Transfers 30,000 30,000 30,000
093101 - A061 Scholarships 30,000 30,000 30,000
093101 - A09 Physical Assets 264,000 264,000 43,000
093101 - A092 Computer Equipment 25,000 25,000 1,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant & Machinery 25,000 25,000 1,000
093101 - A097 Purchase of Furniture and Fixture 174,000 174,000 1,000
093101 - A13 Repairs and Maintenance 92,000 92,000 92,000Page 136
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093101 - A130 Transport 1,000 1,000 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 50,000 50,000 50,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Hasnain Sharif Shaheed Model
College for Boys, Tarnaul (FA),
Islamabad 19,505,000 19,595,000 22,218,000
ID3597 ISLAMABAD MODEL COLLEGE FOR GIRLS,
HUMAK (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 19,030,000 19,030,000 21,702,000
093101 - A011 Pay 35 35 13,006,000 13,006,000 15,528,000
093101 - A011-1 Pay of Officers (26) (26) (11,577,000) (11,577,000) (13,803,000)
093101 - A011-2 Pay of Other Staff (9) (9) (1,429,000) (1,429,000) (1,725,000)
093101 - A012 Allowances 6,024,000 6,024,000 6,174,000
093101 - A012-1 Regular Allowances (5,387,000) (5,387,000) (5,572,000)
093101 - A012-2 Other Allowances (Excluding TA) (637,000) (637,000) (602,000)
093101 - A03 Operating Expenses 4,817,000 4,817,000 4,759,000
093101 - A032 Communications 50,000 50,000 50,000
093101 - A033 Utilities 270,000 270,000 220,000
093101 - A034 Occupancy Costs 4,195,000 4,195,000 4,087,000
093101 - A038 Travel & Transportation 141,000 141,000 201,000
093101 - A039 General 161,000 161,000 201,000
093101 - A04 Employees Retirement Benefits 500,000 500,000 1,000,000
093101 - A041 Pension 500,000 500,000 1,000,000
093101 - A06 Transfers 40,000 40,000 40,000
093101 - A061 Scholarships 40,000 40,000 40,000
093101 - A09 Physical Assets 233,000 233,000 231,000
093101 - A092 Computer Equipment 25,000 25,000 1,000
093101 - A094 Other Stores and Stocks 50,000 50,000 50,000
093101 - A096 Purchase of Plant and Machinery 25,000 25,000 90,000
093101 - A097 Purchase of Furniture and Fixture 133,000 133,000 90,000
093101 - A13 Repairs and Maintenance 112,000 112,000 112,000
093101 - A130 Transport 1,000 1,000 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 70,000 70,000 70,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Islamabad Model College for Girls,
Humak (FA), Islamabad 24,732,000 24,732,000 27,844,000Page 137
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID6979 FEDERAL GOVERNMENT COLLEGE FOR HOME
ECONOMICS AND MANAGEMENT SCIENCES F-7/2,
ISLAMABAD :
093101 - A01 Employees Related Expenses 17,969,000 17,969,000 23,026,000
093101 - A011 Pay 55 55 13,198,000 13,198,000 18,133,000
093101 - A011-1 Pay of Officers (29) (29) (9,696,000) (9,696,000) (14,733,000)
093101 - A011-2 Pay of Other Staff (26) (26) (3,502,000) (3,502,000) (3,400,000)
093101 - A012 Allowances 4,771,000 4,771,000 4,893,000
093101 - A012-1 Regular Allowances (4,575,000) (4,575,000) (4,697,000)
093101 - A012-2 Other Allowances (Excluding TA) (196,000) (196,000) (196,000)
093101 - A03 Operating Expenses 4,236,000 4,236,000 4,546,000
093101 - A032 Communications 137,000 137,000 140,000
093101 - A033 Utilities 39,000 39,000 39,000
093101 - A034 Occupancy Costs 2,100,000 2,100,000 2,300,000
093101 - A037 Consultancy and Contractual Work 20,000 20,000 10,000
093101 - A038 Travel & Transportation 661,000 661,000 757,000
093101 - A039 General 1,279,000 1,279,000 1,300,000
093101 - A04 Employees Retirement Benefits 2,000 2,000 20,000
093101 - A041 Pension 2,000 2,000 20,000
093101 - A05 Grants, Subsidies and Write off Loans 150,000 150,000 150,000
093101 - A052 Grants-Domestic 150,000 150,000 150,000
093101 - A06 Transfers 150,000 150,000 360,000
093101 - A061 Scholarships 140,000 140,000 350,000
093101 - A063 Entertainment & Gifts 10,000 10,000 10,000
093101 - A09 Physical Assets 651,000 651,000 506,000
093101 - A092 Computer Equipment 450,000 450,000 225,000
093101 - A095 Purchase of Transport 1,000 1,000 1,000
093101 - A096 Purchase of Plant and Machinery 50,000 50,000 130,000
093101 - A097 Purchase of Furniture and Fixture 150,000 150,000 150,000
093101 - A13 Repairs and Maintenance 550,000 550,000 600,000
093101 - A130 Transport 300,000 300,000 300,000
093101 - A131 Machinery and Equipment 100,000 100,000 100,000
093101 - A132 Furniture and Fixture 25,000 25,000 75,000
093101 - A133 Buildings and Structure 25,000 25,000 25,000
093101 - A137 Computer Equipment 100,000 100,000 100,000
Total - Federal Government College for Home
Economics and Management Sciences
F-7/2, Islamabad 23,708,000 23,708,000 29,208,000Page 138
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID6991 ISLAMABAD MODEL COLLEGE FOR
GIRLS, F - 6/2, ISLAMABAD :
093101 - A01 Employees Related Expenses 98,311,000 98,311,000 112,352,000
093101 - A011 Pay 225 225 62,800,000 62,800,000 80,500,000
093101 - A011-1 Pay of Officers (137) (137) (52,000,000) (52,000,000) (55,000,000)
093101 - A011-2 Pay of Other Staff (88) (88) (10,800,000) (10,800,000) (25,500,000)
093101 - A012 Allowances 35,511,000 35,511,000 31,852,000
093101 - A012-1 Regular Allowances (32,660,000) (32,660,000) (27,751,000)
093101 - A012-2 Other Allowances (Excluding TA) (2,851,000) (2,851,000) (4,101,000)
093101 - A03 Operating Expenses 24,081,000 28,131,000 23,415,000
093101 - A032 Communications 183,000 183,000 187,000
093101 - A033 Utilities 1,475,000 1,475,000 1,450,000
093101 - A034 Occupancy Costs 9,800,000 9,800,000 8,400,000
093101 - A038 Travel & Transportation 7,831,000 7,831,000 8,752,000
093101 - A039 General 4,792,000 8,842,000 4,626,000
093101 - A04 Employees Retirement Benefits 22,000 22,000 2,251,000
093101 - A041 Pension 22,000 22,000 2,251,000
093101 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
093101 - A052 Grants-Domestic 3,000 3,000 3,000
093101 - A06 Transfers 2,204,000 2,204,000 4,750,000
093101 - A061 Scholarships 2,204,000 2,204,000 4,750,000
093101 - A09 Physical Assets 4,000,000 4,000,000 3,601,000
093101 - A092 Computer Equipment 1,600,000 1,600,000 1,151,000
093101 - A094 Other Stores and Stocks 300,000 300,000 200,000
093101 - A096 Purchase of Plant and Machinery 1,050,000 1,050,000 1,200,000
093101 - A097 Purchase of Furniture and Fixture 1,050,000 1,050,000 1,050,000
093101 - A13 Repairs and Maintenance 6,144,000 6,144,000 5,248,000
093101 - A130 Transport 2,600,000 2,600,000 3,500,000
093101 - A131 Machinery and Equipment 398,000 398,000 400,000
093101 - A132 Furniture and Fixture 500,000 500,000 600,000
093101 - A133 Buildings and Structure 2,000,000 2,000,000 1,000
093101 - A137 Computer Equipment 402,000 402,000 501,000
093101 - A138 General 244,000 244,000 246,000
Total - Islamabad Model College for
Girls, F - 6/2, Islamabad 134,765,000 138,815,000 151,620,000Page 139
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID6992 ISLAMABAD MODEL COLLEGE FOR
GIRLS, (POST GRADUATE) F-10/2, ISLAMABAD :
093101 - A01 Employees Related Expenses 70,425,000 70,425,000 83,100,000
093101 - A011 Pay 139 139 43,963,000 43,963,000 59,600,000
093101 - A011-1 Pay of Officers (90) (90) (36,000,000) (36,000,000) (52,000,000)
093101 - A011-2 Pay of Other Staff (49) (49) (7,963,000) (7,963,000) (7,600,000)
093101 - A012 Allowances 26,462,000 26,462,000 23,500,000
093101 - A012-1 Regular Allowances (24,161,000) (24,161,000) (20,899,000)
093101 - A012-2 Other Allowances (Excluding TA) (2,301,000) (2,301,000) (2,601,000)
093101 - A03 Operating Expenses 14,666,000 25,954,000 15,003,000
093101 - A032 Communications 154,000 154,000 304,000
093101 - A033 Utilities 801,000 801,000 1,201,000
093101 - A034 Occupancy Costs 6,862,000 6,862,000 6,901,000
093101 - A038 Travel & Transportation 4,602,000 4,602,000 4,202,000
093101 - A039 General 2,247,000 13,535,000 2,395,000
093101 - A04 Employees Retirement Benefits 3,000 3,000 3,000
093101 - A041 Pension 3,000 3,000 3,000
093101 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
093101 - A052 Grants-Domestic 3,000 3,000 3,000
093101 - A06 Transfers 4,100,000 4,100,000 5,100,000
093101 - A061 Scholarships 4,100,000 4,100,000 5,100,000
093101 - A09 Physical Assets 900,000 900,000 900,000
093101 - A092 Computer Equipment 100,000 100,000 100,000
093101 - A094 Other Stores and Stocks 200,000 200,000 300,000
093101 - A096 Purchase of Plant and Machinery 100,000 100,000 100,000
093101 - A097 Purchase of Furniture and Fixture 500,000 500,000 400,000
093101 - A13 Repairs and Maintenance 3,202,000 3,202,000 3,631,000
093101 - A130 Transport 2,300,000 2,300,000 3,000,000
093101 - A131 Machinery and Equipment 300,000 300,000 150,000
093101 - A132 Furniture and Fixture 400,000 400,000 300,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 200,000 200,000 100,000
093101 - A138 General 1,000 1,000 80,000
Total - Islamabad Model College for Girls,
(Post Graduate) F-10/2, Islamabad 93,299,000 104,587,000 107,740,000Page 140
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID6993 ISLAMABAD MODEL COLLEGE FOR
GIRLS, I - 10/4, ISLAMABAD :
093101 - A01 Employees Related Expenses 38,405,000 38,405,000 50,480,000
093101 - A011 Pay 78 78 25,958,000 25,958,000 35,902,000
093101 - A011-1 Pay of Officers (68) (68) (23,616,000) (23,616,000) (32,702,000)
093101 - A011-2 Pay of Other Staff (10) (10) (2,342,000) (2,342,000) (3,200,000)
093101 - A012 Allowances 12,447,000 12,447,000 14,578,000
093101 - A012-1 Regular Allowances (11,477,000) (11,477,000) (12,778,000)
093101 - A012-2 Other Allowances (Excluding TA) (970,000) (970,000) (1,800,000)
093101 - A03 Operating Expenses 10,930,000 16,967,000 10,755,000
093101 - A032 Communications 181,000 181,000 206,000
093101 - A033 Utilities 860,000 860,000 1,320,000
093101 - A034 Occupancy Costs 7,540,000 7,540,000 6,130,000
093101 - A038 Travel & Transportation 1,030,000 1,030,000 1,115,000
093101 - A039 General 1,319,000 7,356,000 1,984,000
093101 - A04 Employees Retirement Benefits 3,000 3,000 3,000
093101 - A041 Pension 3,000 3,000 3,000
093101 - A05 Grants, Subsidies and Write off Loans 20,000 20,000 20,000
093101 - A052 Grants-Domestic 20,000 20,000 20,000
093101 - A06 Transfers 2,150,000 2,150,000 2,360,000
093101 - A061 Scholarships 2,150,000 2,150,000 2,350,000
093101 - A063 Entertainments & Gifts 10,000
093101 - A09 Physical Assets 1,850,000 1,850,000 2,720,000
093101 - A092 Computer Equipment 550,000 550,000 600,000
093101 - A094 Other Stores and Stocks 500,000 500,000 500,000
093101 - A095 Purchase of Transport 120,000
093101 - A096 Purchase of Plant and Machinery 500,000 500,000 1,000,000
093101 - A097 Purchase of Furniture and Fixture 300,000 300,000 500,000
093101 - A13 Repairs and Maintenance 976,000 976,000 1,301,000
093101 - A130 Transport 500,000 500,000 500,000
093101 - A131 Machinery and Equipment 150,000 150,000 200,000
093101 - A132 Furniture and Fixture 150,000 150,000 300,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 100,000 100,000 150,000
093101 - A138 General 75,000 75,000 150,000
Total - Islamabad Model College for
Girls, I - 10/4, Islamabad 54,334,000 60,371,000 67,639,000Page 141
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID6994 ISLAMABAD MODEL COLLEGE FOR
BOYS, F-8/4, ISLAMABAD :
093101 - A01 Employees Related Expenses 89,163,000 89,163,000 107,896,000
093101 - A011 Pay 205 205 61,200,000 61,200,000 75,400,000
093101 - A011-1 Pay of Officers (122) (123) (53,000,000) (53,000,000) (66,100,000)
093101 - A011-2 Pay of Other Staff (83) (82) (8,200,000) (8,200,000) (9,300,000)
093101 - A012 Allowances 27,963,000 27,963,000 32,496,000
093101 - A012-1 Regular Allowances (23,262,000) (23,262,000) (26,494,000)
093101 - A012-2 Other Allowances (Excluding TA) (4,701,000) (4,701,000) (6,002,000)
093101 - A03 Operating Expenses 29,992,000 33,857,000 29,543,000
093101 - A032 Communications 255,000 255,000 255,000
093101 - A033 Utilities 2,130,000 2,130,000 2,130,000
093101 - A034 Occupancy Costs 14,001,000 14,001,000 15,001,000
093101 - A038 Travel & Transportation 5,203,000 5,203,000 5,103,000
093101 - A039 General 8,403,000 12,268,000 7,054,000
093101 - A04 Employees Retirement Benefits 2,000 2,000 1,802,000
093101 - A041 Pension 2,000 2,000 1,802,000
093101 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 5,000
093101 - A052 Grants-Domestic 3,000 3,000 5,000
093101 - A06 Transfers 4,600,000 4,600,000 8,550,000
093101 - A061 Scholarships 4,300,000 4,300,000 8,250,000
093101 - A063 Entertainments & Gifts 300,000 300,000 300,000
093101 - A09 Physical Assets 5,301,000 5,301,000 3,901,000
093101 - A092 Computer Equipment 1,000,000 1,000,000 1,400,000
093101 - A094 Other Stores and Stocks 951,000 951,000 500,000
093101 - A095 Purchase of Transport 150,000 150,000 1,000
093101 - A096 Purchase of Plant and Machinery 1,200,000 1,200,000 1,000,000
093101 - A097 Purchase of Furniture and Fixture 2,000,000 2,000,000 1,000,000
093101 - A13 Repairs and Maintenance 7,100,000 7,100,000 6,825,000
093101 - A130 Transport 4,500,000 4,500,000 4,025,000
093101 - A131 Machinery and Equipment 500,000 500,000 700,000
093101 - A132 Furniture and Fixture 1,000,000 1,000,000 1,000,000
093101 - A133 Buildings and Structure 100,000 100,000 100,000
093101 - A137 Computer Equipment 600,000 600,000 700,000
093101 - A138 General 400,000 400,000 300,000
Total - Islamabad Model College for
Boys, F-8/4, Islamabad 136,161,000 140,026,000 158,522,000Page 142
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID6995 ISLAMABAD MODEL COLLEGE FOR
BOYS, F - 11/1, ISLAMABAD :
093101 - A01 Employees Related Expenses 23,504,000 23,504,000 25,810,000
093101 - A011 Pay 45 45 15,250,000 15,250,000 18,150,000
093101 - A011-1 Pay of Officers (33) (33) (13,750,000) (13,750,000) (16,500,000)
093101 - A011-2 Pay of Other Staff (12) (12) (1,500,000) (1,500,000) (1,650,000)
093101 - A012 Allowances 8,254,000 8,254,000 7,660,000
093101 - A012-1 Regular Allowances (7,503,000) (7,503,000) (6,979,000)
093101 - A012-2 Other Allowances (Excluding TA) (751,000) (751,000) (681,000)
093101 - A03 Operating Expenses 5,586,000 7,311,000 5,469,000
093101 - A032 Communications 201,000 201,000 201,000
093101 - A033 Utilities 650,000 650,000 750,000
093101 - A034 Occupancy Costs 3,001,000 3,001,000 3,001,000
093101 - A038 Travel & Transportation 552,000 552,000 572,000
093101 - A039 General 1,182,000 2,907,000 945,000
093101 - A04 Employees Retirement Benefits 21,000 21,000 2,000
093101 - A041 Pension 21,000 21,000 2,000
093101 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
093101 - A052 Grants-Domestic 3,000 3,000 3,000
093101 - A06 Transfers 1,351,000 1,351,000 2,401,000
093101 - A061 Scholarships 1,350,000 1,350,000 2,400,000
093101 - A063 Entertainments & Gifts 1,000 1,000 1,000
093101 - A09 Physical Assets 426,000 426,000 301,000
093101 - A092 Computer Equipment 50,000 50,000 50,000
093101 - A094 Other Stores and Stocks 75,000 75,000 50,000
093101 - A095 Purchase of Transport 1,000 1,000 1,000
093101 - A096 Purchase of Plant and Machinery 200,000 200,000 100,000
093101 - A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
093101 - A13 Repairs and Maintenance 826,000 826,000 671,000
093101 - A130 Transport 300,000 300,000 250,000
093101 - A131 Machinery and Equipment 50,000 50,000 50,000
093101 - A132 Furniture and Fixture 375,000 375,000 250,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 50,000 50,000 50,000
093101 - A138 General 50,000 50,000 70,000
Total - Islamabad Model College for
Boys, F - 11/1, Islamabad 31,717,000 33,442,000 34,657,000Page 143
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID6996 ISLAMABAD MODEL COLLEGE FOR
BOYS, I - 10/1, ISLAMABAD :
093101 - A01 Employees Related Expenses 49,574,000 49,574,000 56,212,000
093101 - A011 Pay 89 89 34,100,000 34,100,000 39,000,000
093101 - A011-1 Pay of Officers (66) (67) (30,000,000) (30,000,000) (34,500,000)
093101 - A011-2 Pay of Other Staff (23) (22) (4,100,000) (4,100,000) (4,500,000)
093101 - A012 Allowances 15,474,000 15,474,000 17,212,000
093101 - A012-1 Regular Allowances (14,122,000) (14,122,000) (15,621,000)
093101 - A012-2 Other Allowances (Excluding TA) (1,352,000) (1,352,000) (1,591,000)
093101 - A03 Operating Expenses 15,260,000 18,140,000 16,893,000
093101 - A032 Communications 277,000 277,000 282,000
093101 - A033 Utilities 565,000 565,000 620,000
093101 - A034 Occupancy Costs 12,002,000 12,002,000 13,475,000
093101 - A038 Travel & Transportation 1,012,000 1,012,000 1,132,000
093101 - A039 General 1,404,000 4,284,000 1,384,000
093101 - A04 Employees Retirement Benefits 1,465,000 1,465,000 2,000
093101 - A041 Pension 1,465,000 1,465,000 2,000
093101 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
093101 - A052 Grants-Domestic 3,000 3,000 3,000
093101 - A06 Transfers 2,051,000 2,051,000 3,551,000
093101 - A061 Scholarships 2,050,000 2,050,000 3,550,000
093101 - A063 Entertainments & Gifts 1,000 1,000 1,000
093101 - A09 Physical Assets 600,000 600,000 450,000
093101 - A092 Computer Equipment 150,000 150,000 100,000
093101 - A094 Other Stores and Stocks 150,000 150,000 100,000
093101 - A096 Purchase of Plant and Machinery 100,000 100,000 100,000
093101 - A097 Purchase of Furniture and Fixture 200,000 200,000 150,000
093101 - A13 Repair and Maintenance 975,000 975,000 1,026,000
093101 - A130 Transport 350,000 350,000 450,000
093101 - A131 Machinery and Equipment 100,000 100,000 50,000
093101 - A132 Furniture and Fixture 299,000 299,000 350,000
093101 - A133 Buildings and Structures 1,000 1,000 1,000
093101 - A137 Computer Equipment 150,000 150,000 100,000
093101 - A138 General 75,000 75,000 75,000
Total - Islamabad Model College for
Boys, I - 10/1, Islamabad 69,928,000 72,808,000 78,137,000VOLUME-I CURRENT EXPENDITURE / 8 - 3 Capital Administration and Development Division
Page 144
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID6997 ISLAMABAD MODEL COLLEGE FOR
BOYS, G - 10/4, ISLAMABAD :
093101 - A01 Employees Related Expenses 87,300,000 87,300,000 94,802,000
093101 - A011 Pay 156 156 54,070,000 54,070,000 61,000,000
093101 - A011-1 Pay of Officers (114) (114) (49,070,000) (49,070,000) (54,000,000)
093101 - A011-2 Pay of Other Staff (42) (42) (5,000,000) (5,000,000) (7,000,000)
093101 - A012 Allowances 33,230,000 33,230,000 33,802,000
093101 - A012-1 Regular Allowances (31,280,000) (31,280,000) (30,802,000)
093101 - A012-2 Other Allowances (Excluding TA) (1,950,000) (1,950,000) (3,000,000)
093101 - A03 Operating Expenses 16,315,000 23,106,000 15,825,000
093101 - A032 Communications 154,000 154,000 204,000
093101 - A033 Utilities 1,313,000 1,313,000 1,210,000
093101 - A034 Occupancy Costs 10,001,000 10,001,000 10,501,000
093101 - A038 Travel & Transportation 3,551,000 3,551,000 2,270,000
093101 - A039 General 1,296,000 8,087,000 1,640,000
093101 - A04 Employees Retirement Benefits 2,000 2,000 2,000
093101 - A041 Pension 2,000 2,000 2,000
093101 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
093101 - A052 Grants-Domestic 3,000 3,000 3,000
093101 - A06 Transfers 3,151,000 3,151,000 4,151,000
093101 - A061 Scholarships 3,150,000 3,150,000 4,150,000
093101 - A063 Entertainment & Gifts 1,000 1,000 1,000
093101 - A09 Physical Assets 141,000 141,000 907,000
093101 - A092 Computer Equipment 1,000 1,000 100,000
093101 - A094 Other Stores and Stocks 50,000 50,000 207,000
093101 - A096 Purchase of Plant and Machinery 40,000 40,000 100,000
093101 - A097 Purchase of Furniture and Fixture 50,000 50,000 500,000
093101 - A13 Repairs and Maintenance 1,521,000 1,521,000 1,876,000
093101 - A130 Transport 1,300,000 1,300,000 1,300,000
093101 - A131 Machinery and Equipment 50,000 50,000 100,000
093101 - A132 Furniture and Fixture 100,000 100,000 350,000
093101 - A133 Buldings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 50,000 50,000 75,000
093101 - A138 General 20,000 20,000 50,000
Total - Islamabad Model College for
Boys, G - 10/4, Islamabad 108,433,000 115,224,000 117,566,000Page 145
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID6998 ISLAMABAD MODEL COLLEGE FOR GIRLS,
F - 7/4, ISLAMABAD :
093101 - A01 Employees Related Expenses 104,160,000 104,160,000 118,108,000
093101 - A011 Pay 203 203 67,927,000 67,927,000 79,888,000
093101 - A011-1 Pay of Officer (126) (126) (55,017,000) (55,017,000) (65,568,000)
093101 - A011-2 Pay of Other Staff (77) (77) (12,910,000) (12,910,000) (14,320,000)
093101 - A012 Allowances 36,233,000 36,233,000 38,220,000
093101 - A012-1 Regular Allowances (33,432,000) (33,432,000) (35,419,000)
093101 - A012-2 Other Allowances (Excluding TA) (2,801,000) (2,801,000) (2,801,000)
093101 - A03 Operating Expenses 23,281,000 28,040,000 25,557,000
093101 - A032 Communications 255,000 255,000 255,000
093101 - A033 Utilities 1,804,000 1,804,000 1,288,000
093101 - A034 Occupancy Costs 11,999,000 11,999,000 14,350,000
093101 - A038 Travel & Transportation 5,301,000 5,301,000 5,451,000
093101 - A039 General 3,922,000 8,681,000 4,213,000
093101 - A04 Employees Retirement Benefits 101,000 101,000 1,700,000
093101 - A041 Pension 101,000 101,000 1,700,000
093101 - A05 Grants, Subsidies and Write off Loans 403,000 403,000 3,000
093101 - A052 Grants-Domestic 403,000 403,000 3,000
093101 - A06 Transfers 3,950,000 3,950,000 5,000,000
093101 - A061 Scholarships 3,900,000 3,900,000 4,950,000
093101 - A063 Entertainment & Gifts 50,000 50,000 50,000
093101 - A09 Physical Assets 2,102,000 2,102,000 1,602,000
093101 - A092 Computer Equipment 701,000 701,000 501,000
093101 - A094 Other Stores and Stocks 200,000 200,000 100,000
093101 - A095 Purchase of Transport 1,000 1,000 1,000
093101 - A096 Purchase of Plant and Machinery 700,000 700,000 500,000
093101 - A097 Purchase of Furniture and Fixture 500,000 500,000 500,000
093101 - A13 Repairs and Maintenance 5,476,000 5,476,000 4,177,000
093101 - A130 Transport 3,200,000 3,200,000 2,700,000
093101 - A131 Machinery and Equipment 500,000 500,000 450,000
093101 - A132 Furniture and Fixture 600,000 600,000 500,000
093101 - A133 Buildings and Structure 601,000 601,000 1,000
093101 - A137 Computer Equipment 400,000 400,000 401,000
093101 - A138 General 175,000 175,000 125,000
Total - Islamabad Model College for Girls,
F - 7/4, Islamabad 139,473,000 144,232,000 156,147,000Page 146
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID6999 ISLAMABAD COLLEGE FOR GIRLS,
F - 6/2, ISLAMABAD :
093101 - A01 Employees Related Expenses 146,981,000 146,981,000 166,558,000
093101 - A011 Pay 302 302 96,100,000 96,100,000 117,300,000
093101 - A011-1 Pay of Officers (207) (207) (81,800,000) (81,800,000) (101,000,000)
093101 - A011-2 Pay of Other Staff (95) (95) (14,300,000) (14,300,000) (16,300,000)
093101 - A012 Allowances 50,881,000 50,881,000 49,258,000
093101 - A012-1 Regular Allowances (47,729,000) (47,729,000) (45,258,000)
093101 - A012-2 Other Allowances (Excluding TA) (3,152,000) (3,152,000) (4,000,000)
093101 - A03 Operating Expenses 33,612,000 43,345,000 35,489,000
093101 - A032 Communications 414,000 414,000 412,000
093101 - A033 Utilities 3,975,000 3,975,000 4,375,000
093101 - A034 Occupancy Costs 16,100,000 16,100,000 16,100,000
093101 - A038 Travel & Transportation 9,100,000 9,100,000 9,300,000
093101 - A039 General 4,023,000 13,756,000 5,302,000
093101 - A04 Employees Retirement Benefits 1,311,000 1,311,000 1,512,000
093101 - A041 Pension 1,311,000 1,311,000 1,512,000
093101 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 5,000
093101 - A052 Grants-Domestic 3,000 3,000 5,000
093101 - A06 Transfers 4,600,000 4,600,000 5,900,000
093101 - A061 Scholarships 4,500,000 4,500,000 5,800,000
093101 - A063 Entertainment & Gifts 100,000 100,000 100,000
093101 - A09 Physical Assets 1,650,000 1,650,000 2,100,000
093101 - A092 Computer Equipment 300,000 300,000 500,000
093101 - A094 Other Stores and Stocks 450,000 450,000 500,000
093101 - A096 Purchase of Plant and Machinery 400,000 400,000 500,000
093101 - A097 Purchase of Furniture and Fixture 500,000 500,000 600,000
093101 - A13 Repairs and Maintenance 5,201,000 5,201,000 4,951,000
093101 - A130 Transport 3,500,000 3,500,000 3,000,000
093101 - A131 Machinery and Equipment 200,000 200,000 400,000
093101 - A132 Furniture and Fixture 500,000 500,000 550,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 500,000 500,000 500,000
093101 - A138 General 500,000 500,000 500,000
Total - Islamabad College for
Girls, F - 6/2, Islamabad 193,358,000 203,091,000 216,515,000Page 147
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8117 ISLAMABAD MODEL COLLEGE FOR
BOYS, F - 10/3, ISLAMABAD :
093101 - A01 Employees Related Expenses 49,961,000 49,961,000 55,560,000
093101 - A011 Pay 97 97 29,500,000 29,500,000 38,500,000
093101 - A011-1 Pay of Officers (65) (65) (25,000,000) (25,000,000) (33,500,000)
093101 - A011-2 Pay of Other Staff (32) (32) (4,500,000) (4,500,000) (5,000,000)
093101 - A012 Allowances 20,461,000 20,461,000 17,060,000
093101 - A012-1 Regular Allowances (19,111,000) (19,111,000) (15,910,000)
093101 - A012-2 Other Allowances (Excluding TA) (1,350,000) (1,350,000) (1,150,000)
093101 - A03 Operating Expenses 12,780,000 15,275,000 11,926,000
093101 - A032 Communications 206,000 206,000 153,000
093101 - A033 Utilities 1,312,000 1,312,000 960,000
093101 - A034 Occupancy Costs 8,800,000 8,800,000 7,500,000
093101 - A038 Travel & Transportation 1,151,000 1,151,000 1,001,000
093101 - A039 General 1,311,000 3,806,000 2,312,000
093101 - A04 Employees Retirement Benefits 1,502,000 1,502,000 3,000
093101 - A041 Pension 1,502,000 1,502,000 3,000
093101 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
093101 - A052 Grants-Domestic 3,000 3,000 3,000
093101 - A06 Transfers 2,401,000 2,401,000 3,600,000
093101 - A061 Scholarships 2,400,000 2,400,000 3,500,000
093101 - A063 Entertainment & Gifts 1,000 1,000 100,000
093101 - A09 Physical Assets 602,000 602,000 2,250,000
093101 - A092 Computer Equipment 101,000 101,000 600,000
093101 - A094 Other Stores and Stocks 150,000 150,000 450,000
093101 - A095 Purchase of Transport 1,000 1,000 100,000
093101 - A096 Purchase of Plant and Machinery 50,000 50,000 300,000
093101 - A097 Purchase of Furniture and Fixture 300,000 300,000 800,000
093101 - A13 Repairs and Maintenance 1,211,000 1,211,000 2,145,000
093101 - A130 Transport 500,000 500,000 500,000
093101 - A131 Machinery and Equipment 200,000 200,000 500,000
093101 - A132 Furniture and Fixture 260,000 260,000 750,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 100,000 100,000 201,000
093101 - A138 General 150,000 150,000 193,000
Total - Islamabad Model College for
Boys, F - 10/3, Islamabad 68,460,000 70,955,000 75,487,000Page 148
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8118 ISLAMABAD MODEL COLLEGE FOR
BOYS, F - 11/3, ISLAMABAD :
093101 - A01 Employees Related Expenses 20,404,000 20,404,000 25,904,000
093101 - A011 Pay 42 42 12,700,000 12,700,000 16,800,000
093101 - A011-1 Pay of Officers (27) (27) (9,500,000) (9,500,000) (12,400,000)
093101 - A011-2 Pay of Other Staff (15) (15) (3,200,000) (3,200,000) (4,400,000)
093101 - A012 Allowances 7,704,000 7,704,000 9,104,000
093101 - A012-1 Regular Allowances (7,189,000) (7,189,000) (8,302,000)
093101 - A012-2 Other Allowances (Excluding TA) (515,000) (515,000) (802,000)
093101 - A03 Operating Expenses 5,142,000 10,055,000 5,136,000
093101 - A032 Communications 152,000 152,000 132,000
093101 - A033 Utilities 435,000 435,000 310,000
093101 - A034 Occupancy Costs 3,233,000 3,233,000 3,300,000
093101 - A038 Travel & Transportation 632,000 632,000 631,000
093101 - A039 General 690,000 5,603,000 763,000
093101 - A04 Employees Retirement Benefits 201,000 201,000 322,000
093101 - A041 Pension 201,000 201,000 322,000
093101 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
093101 - A052 Grants-Domestic 3,000 3,000 3,000
093101 - A06 Transfers 591,000 591,000 1,091,000
093101 - A061 Scholarships 590,000 590,000 1,090,000
093101 - A063 Entertainment & Gifts 1,000 1,000 1,000
093101 - A09 Physical Assets 56,000 56,000 106,000
093101 - A092 Computer Equipment 3,000 3,000 3,000
093101 - A094 Other Stores and Stocks 1,000 1,000 1,000
093101 - A095 Purchase of Transport 1,000 1,000 1,000
093101 - A096 Purchase of Plant and Machinery 50,000 50,000 1,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 100,000
093101 - A13 Repairs and Maintenance 551,000 551,000 391,000
093101 - A130 Transport 300,000 300,000 200,000
093101 - A131 Machinery and Equipment 30,000 30,000 20,000
093101 - A132 Furniture and Fixture 150,000 150,000 100,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 45,000 45,000 45,000
093101 - A138 General 25,000 25,000 25,000
Total - Islamabad Model College for
Boys, F - 11/3, Islamabad 26,948,000 31,861,000 32,953,000Page 149
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8119 ISLAMABAD MODEL COLLEGE FOR
GIRLS, F - 8/1, ISLAMABAD :
093101 - A01 Employees Related Expenses 50,882,000 50,882,000 60,720,000
093101 - A011 Pay 90 90 32,200,000 32,200,000 43,000,000
093101 - A011-1 Pay of Officers (72) (72) (29,000,000) (29,000,000) (40,000,000)
093101 - A011-2 Pay of Other Staff (18) (18) (3,200,000) (3,200,000) (3,000,000)
093101 - A012 Allowances 18,682,000 18,682,000 17,720,000
093101 - A012-1 Regular Allowances (16,073,000) (16,073,000) (16,118,000)
093101 - A012-2 Other Allowances (Excluding TA) (2,609,000) (2,609,000) (1,602,000)
093101 - A03 Operating Expenses 9,474,000 12,292,000 11,483,000
093101 - A032 Communications 103,000 103,000 126,000
093101 - A033 Utilities 655,000 655,000 780,000
093101 - A034 Occupancy Costs 5,501,000 5,501,000 7,001,000
093101 - A038 Travel & Transportation 1,006,000 1,006,000 1,152,000
093101 - A039 General 2,209,000 5,027,000 2,424,000
093101 - A04 Employees Retirement Benefits 3,000 3,000 1,302,000
093101 - A041 Pension 3,000 3,000 1,302,000
093101 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
093101 - A052 Grants-Domestic 3,000 3,000 3,000
093101 - A06 Transfers 1,900,000 1,900,000 3,200,000
093101 - A061 Scholarships 1,700,000 1,700,000 3,150,000
093101 - A063 Entertainment & Gifts 200,000 200,000 50,000
093101 - A09 Physical Assets 4,101,000 4,101,000 1,901,000
093101 - A092 Computer Equipment 900,000 900,000 200,000
093101 - A094 Other Stores and Stocks 1,000,000 1,000,000 300,000
093101 - A095 Purchase of Transport 1,000 1,000 1,000
093101 - A096 Purchase of Plant and Machinery 900,000 900,000 300,000
093101 - A097 Purchase of Furniture and Fixture 1,300,000 1,300,000 1,100,000
093101 - A13 Repairs and Maintenance 3,222,000 3,222,000 2,258,000
093101 - A130 Transport 800,000 800,000 900,000
093101 - A131 Machinery and Equipment 650,000 650,000 212,000
093101 - A132 Furniture and Fixture 900,000 900,000 900,000
093101 - A133 Buildings and Structure 59,000 59,000 1,000
093101 - A137 Computer Equipment 700,000 700,000 100,000
093101 - A138 General 113,000 113,000 145,000
Total - Islamabad Model College for
Girls, F - 8/1, Islamabad 69,585,000 72,403,000 80,867,000Page 150
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8120 ISLAMABAD MODEL COLLEGE FOR GIRLS,
KORANG TOWN, ISLAMABAD :
093101 - A01 Employees Related Expenses 18,489,000 18,489,000 23,354,000
093101 - A011 Pay 42 42 12,050,000 12,050,000 14,497,000
093101 - A011-1 Pay of Officers (29) (29) (11,000,000) (11,000,000) (13,397,000)
093101 - A011-2 Pay of Other Staff (13) (13) (1,050,000) (1,050,000) (1,100,000)
093101 - A012 Allowances 6,439,000 6,439,000 8,857,000
093101 - A012-1 Regular Allowances (5,761,000) (5,761,000) (7,962,000)
093101 - A012-2 Other Allowances (Excluding TA) (678,000) (678,000) (895,000)
093101 - A03 Operating Expenses 7,135,000 10,523,000 6,480,000
093101 - A032 Communications 202,000 202,000 270,000
093101 - A033 Utilities 381,000 381,000 710,000
093101 - A034 Occupancy Costs 2,950,000 2,950,000 3,210,000
093101 - A038 Travel & Transportation 581,000 581,000 790,000
093101 - A039 General 3,021,000 6,409,000 1,500,000
093101 - A04 Employees Retirement Benefits 3,000 3,000 2,210,000
093101 - A041 Pension 3,000 3,000 2,210,000
093101 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 30,000
093101 - A052 Grants-Domestic 3,000 3,000 30,000
093101 - A06 Transfers 325,000 325,000 2,065,000
093101 - A061 Scholarships 175,000 175,000 2,055,000
093101 - A063 Entertainment & Gifts 150,000 150,000 10,000
093101 - A09 Physical Assets 2,250,000 2,250,000 910,000
093101 - A092 Computer Equipment 650,000 650,000 110,000
093101 - A094 Other Stores and Stocks 500,000 500,000 200,000
093101 - A096 Purchase of Plant and Machinery 500,000 500,000 200,000
093101 - A097 Purchase of Furniture and Fixture 600,000 600,000 400,000
093101 - A13 Repairs and Maintenance 1,985,000 1,985,000 909,000
093101 - A130 Transport 190,000 190,000 10,000
093101 - A131 Machinery and Equipment 400,000 400,000 200,000
093101 - A132 Furniture and Fixture 670,000 670,000 400,000
093101 - A133 Buildings and Structure 300,000 300,000 100,000
093101 - A137 Computer Equipment 225,000 225,000 100,000
093101 - A138 General 200,000 200,000 99,000
Total - Islamabad Model College For Girls,
Korang Town, Islamabad 30,190,000 33,578,000 35,958,000Page 151
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID8121 ISLAMABAD MODEL COLLEGE FOR
BOYS, F-7/3, ISLAMABAD :
093101 - A01 Employees Related Expenses 73,031,000 73,031,000 89,890,000
093101 - A011 Pay 172 172 48,400,000 48,400,000 58,500,000
093101 - A011-1 Pay of Officers (108) (108) (39,000,000) (39,000,000) (46,500,000)
093101 - A011-2 Pay of Other Staff (64) (64) (9,400,000) (9,400,000) (12,000,000)
093101 - A012 Allowances 24,631,000 24,631,000 31,390,000
093101 - A012-1 Regular Allowances (22,239,000) (22,239,000) (28,592,000)
093101 - A012-2 Other Allowances (Excluding TA) (2,392,000) (2,392,000) (2,798,000)
093101 - A03 Operating Expenses 17,789,000 20,361,000 17,867,000
093101 - A032 Communications 255,000 255,000 257,000
093101 - A033 Utilities 2,030,000 2,030,000 1,845,000
093101 - A034 Occupancy Costs 7,516,000 7,516,000 7,710,000
093101 - A038 Travel & Transportation 5,560,000 5,560,000 5,555,000
093101 - A039 General 2,428,000 5,000,000 2,500,000
093101 - A04 Employees Retirement Benefits 1,851,000 1,851,000 2,222,000
093101 - A041 Pension 1,851,000 1,851,000 2,222,000
093101 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
093101 - A052 Grants-Domestic 3,000 3,000 3,000
093101 - A06 Transfers 4,201,000 4,201,000 7,201,000
093101 - A061 Scholarships 4,200,000 4,200,000 7,200,000
093101 - A063 Entertainment & Gifts 1,000 1,000 1,000
093101 - A09 Physical Assets 1,602,000 1,602,000 1,003,000
093101 - A092 Computer Equipment 302,000 302,000 102,000
093101 - A094 Other Stores and Stocks 500,000 500,000 300,000
093101 - A095 Purchase of Transport 100,000 100,000 1,000
093101 - A096 Purchase of Plant and Machinery 200,000 200,000 250,000
093101 - A097 Purchase of Furniture and Fixture 500,000 500,000 350,000
093101 - A13 Repairs and Maintenance 3,700,000 3,700,000 3,100,000
093101 - A130 Transport 2,600,000 2,600,000 1,500,000
093101 - A131 Machinery and Equipment 250,000 250,000 400,000
093101 - A132 Furniture and Fixture 350,000 350,000 400,000
093101 - A133 Buildings and Structure 50,000 50,000 300,000
093101 - A137 Computer Equipment 250,000 250,000 300,000
093101 - A138 General 200,000 200,000 200,000
Total - Islamabad Model College for
Boys, F-7/3, Islamabad 102,177,000 104,749,000 121,286,000Page 152
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8122 ISLAMABAD MODEL COLLEGE FOR
BOYS, I - 8/3, ISLAMABAD :
093101 - A01 Employees Related Expenses 42,793,000 42,793,000 48,774,000
093101 - A011 Pay 78 78 28,163,000 28,163,000 37,000,000
093101 - A011-1 Pay of Officers (58) (58) (25,263,000) (25,263,000) (33,200,000)
093101 - A011-2 Pay of Other Staff (20) (20) (2,900,000) (2,900,000) (3,800,000)
093101 - A012 Allowances 14,630,000 14,630,000 11,774,000
093101 - A012-1 Regular Allowances (13,240,000) (13,240,000) (10,324,000)
093101 - A012-2 Other Allowances (Excluding TA) (1,390,000) (1,390,000) (1,450,000)
093101 - A03 Operating Expenses 11,887,000 15,999,000 12,423,000
093101 - A032 Communications 247,000 247,000 252,000
093101 - A033 Utilities 660,000 660,000 690,000
093101 - A034 Occupancy Costs 9,000,000 9,000,000 9,000,000
093101 - A038 Travel & Transportation 694,000 694,000 852,000
093101 - A039 General 1,286,000 5,398,000 1,629,000
093101 - A04 Employees Retirement Benefits 481,000 481,000 1,624,000
093101 - A041 Pension 481,000 481,000 1,624,000
093101 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
093101 - A052 Grants-Domestic 3,000 3,000 3,000
093101 - A06 Transfers 641,000 641,000 3,901,000
093101 - A061 Scholarships 640,000 640,000 3,900,000
093101 - A063 Entertainment & Gifts 1,000 1,000 1,000
093101 - A09 Physical Assets 501,000 501,000 206,000
093101 - A092 Computer Equipment 150,000 150,000 50,000
093101 - A094 Other Stores and stocks 100,000 100,000 50,000
093101 - A095 Purchase of Transport 1,000 1,000 1,000
093101 - A096 Purchase of Plant and Machinery 150,000 150,000 50,000
093101 - A097 Purchase of Furniture and Fixture 100,000 100,000 55,000
093101 - A13 Repairs and Maintenance 4,223,000 4,223,000 948,000
093101 - A130 Transport 250,000 250,000 200,000
093101 - A131 Machinery and Equipment 500,000 500,000 70,000
093101 - A132 Furniture and Fixture 1,300,000 1,300,000 600,000
093101 - A133 Buildings and Structure 2,000,000 2,000,000 1,000
093101 - A137 Computer Equipment 153,000 153,000 50,000
093101 - A138 General 20,000 20,000 27,000
Total - Islamabad Model College for
Boys, I - 8/3, Islamabad 60,529,000 64,641,000 67,879,000Page 153
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8123 ISLAMABAD MODEL COLLEGE FOR
GIRLS, I - 8/4, ISLAMABAD :
093101 - A01 Employees Related Expenses 55,671,000 55,671,000 65,536,000
093101 - A011 Pay 99 99 37,000,000 37,000,000 44,860,000
093101 - A011-1 Pay of Officers (72) (72) (32,000,000) (32,000,000) (39,060,000)
093101 - A011-2 Pay of Other Staff (27) (27) (5,000,000) (5,000,000) (5,800,000)
093101 - A012 Allowances 18,671,000 18,671,000 20,676,000
093101 - A012-1 Regular Allowances (15,821,000) (15,821,000) (18,224,000)
093101 - A012-2 Other Allowances (Excluding TA) (2,850,000) (2,850,000) (2,452,000)
093101 - A03 Operating Expenses 10,796,000 14,723,000 11,755,000
093101 - A032 Communications 203,000 203,000 228,000
093101 - A033 Utilities 1,151,000 1,151,000 1,201,000
093101 - A034 Occupancy Costs 4,000,000 4,000,000 5,050,000
093101 - A038 Travel & Transportation 3,002,000 3,002,000 3,103,000
093101 - A039 General 2,440,000 6,367,000 2,173,000
093101 - A04 Employees Retirement Benefits 2,000 2,000 3,000
093101 - A041 Pension 2,000 2,000 3,000
093101 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 5,000
093101 - A052 Grants-Domestic 3,000 3,000 5,000
093101 - A06 Transfers 2,000,000 2,000,000 2,800,000
093101 - A061 Scholarships 2,000,000 2,000,000 2,780,000
093101 - A063 Entertainment & Gifts 20,000
093101 - A09 Physical Assets 1,100,000 1,100,000 653,000
093101 - A092 Computer Equipment 250,000 250,000 102,000
093101 - A094 Other Stores and Stocks 200,000 200,000 200,000
093101 - A095 Purchase of Transport 1,000
093101 - A096 Purchase of Plant and Machinery 200,000 200,000 150,000
093101 - A097 Purchase of Furniture and Fixture 450,000 450,000 200,000
093101 - A13 Repairs and Maintenance 1,951,000 1,951,000 1,860,000
093101 - A130 Transport 1,000,000 1,000,000 1,000,000
093101 - A131 Machinery and Equipment 250,000 250,000 200,000
093101 - A132 Furniture and Fixture 400,000 400,000 409,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 200,000 200,000 150,000
093101 - A138 General 100,000 100,000 100,000
Total - Islamabad Model College for
Girls, I - 8/4, Islamabad 71,523,000 75,450,000 82,612,000Page 154
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8124 ISLAMABAD MODEL COLLEGE FOR
GIRLS, G - 10/2, ISLAMABAD :
093101 - A01 Employees Related Expenses 67,238,000 67,238,000 73,326,000
093101 - A011 Pay 100 100 43,497,000 43,497,000 50,445,000
093101 - A011-1 Pay of Officers (76) (76) (40,311,000) (40,311,000) (46,945,000)
093101 - A011-2 Pay of Other Staff (24) (24) (3,186,000) (3,186,000) (3,500,000)
093101 - A012 Allowances 23,741,000 23,741,000 22,881,000
093101 - A012-1 Regular Allowances (22,495,000) (22,495,000) (21,280,000)
093101 - A012-2 Other Allowances (Excluding TA) (1,246,000) (1,246,000) (1,601,000)
093101 - A03 Operating Expenses 18,100,000 21,642,000 19,209,000
093101 - A032 Communications 390,000 390,000 301,000
093101 - A033 Utilities 810,000 810,000 901,000
093101 - A034 Occupancy Costs 11,764,000 11,764,000 13,001,000
093101 - A038 Travel & Transportation 2,591,000 2,591,000 2,651,000
093101 - A039 General 2,545,000 6,087,000 2,355,000
093101 - A04 Employees Retirement Benefits 103,000 103,000 752,000
093101 - A041 Pension 103,000 103,000 752,000
093101 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
093101 - A052 Grants-Domestic 3,000 3,000 3,000
093101 - A06 Transfers 2,002,000 2,002,000 3,302,000
093101 - A061 Scholarships 2,001,000 2,001,000 3,301,000
093101 - A063 Entertainment & Gifts 1,000 1,000 1,000
093101 - A09 Physical Assets 1,301,000 1,301,000 653,000
093101 - A092 Computer Equipment 500,000 500,000 102,000
093101 - A094 Other Stores and Stocks 400,000 400,000 150,000
093101 - A095 Purchase of Transport 1,000 1,000 1,000
093101 - A096 Purchase of Plant and Machinery 200,000 200,000 200,000
093101 - A097 Purchase of Furniture and Fixture 200,000 200,000 200,000
093101 - A13 Repair and Maintenance 1,950,000 1,950,000 1,351,000
093101 - A130 Transport 800,000 800,000 500,000
093101 - A131 Machinery and Equipment 250,000 250,000 250,000
093101 - A132 Furniture and Fixtures 500,000 500,000 400,000
093101 - A133 Buildings and Structure 100,000 100,000 1,000
093101 - A137 Computer Equipment 200,000 200,000 100,000
093101 - A138 General 100,000 100,000 100,000
Total - Islamabad Model College for
Girls, G - 10/2, Islamabad 90,697,000 94,239,000 98,596,000Page 155
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8125 ISLAMABAD MODEL COLLEGE FOR
BOYS, G - 11/1, ISLAMABAD :
093101 - A01 Employees Related Expenses 33,036,000 33,036,000 35,012,000
093101 - A011 Pay 57 57 21,820,000 21,820,000 24,080,000
093101 - A011-1 Pay of Officers (48) (48) (20,050,000) (20,050,000) (22,260,000)
093101 - A011-2 Pay of Other Staff (9) (9) (1,770,000) (1,770,000) (1,820,000)
093101 - A012 Allowances 11,216,000 (11,216,000) 10,932,000
093101 - A012-1 Regular Allowances (10,529,000) (10,529,000) (10,161,000)
093101 - A012-2 Other Allowances (Excluding TA) (687,000) (687,000) (771,000)
093101 - A03 Operating Expenses 9,004,000 10,559,000 10,301,000
093101 - A032 Communications 143,000 143,000 142,000
093101 - A033 Utilities 327,000 327,000 360,000
093101 - A034 Occupancy Costs 5,901,000 5,901,000 7,651,000
093101 - A038 Travel & Transportation 777,000 777,000 602,000
093101 - A039 General 1,856,000 3,411,000 1,546,000
093101 - A04 Employees Retirement Benefits 21,000 21,000 51,000
093101 - A041 Pension 21,000 21,000 51,000
093101 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
093101 - A052 Grants-Domestic 3,000 3,000 3,000
093101 - A06 Transfers 2,184,000 2,184,000 2,400,000
093101 - A061 Scholarships 2,184,000 2,184,000 2,400,000
093101 - A09 Physical Assets 2,150,000 2,150,000 1,801,000
093101 - A092 Computer Equipment 450,000 450,000 250,000
093101 - A094 Other Stores and Stocks 200,000 200,000 250,000
093101 - A095 Purchase of Transport 100,000 100,000 1,000
093101 - A096 Purchase of Plant and Machinery 600,000 600,000 500,000
093101 - A097 Purchase of Furniture and Fixture 800,000 800,000 800,000
093101 - A13 Repairs and Maintenance 1,451,000 1,451,000 1,401,000
093101 - A130 Transport 450,000 450,000 450,000
093101 - A131 Machinery and Equipment 250,000 250,000 200,000
093101 - A132 Furniture and Fixture 450,000 450,000 450,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 200,000 200,000 150,000
093101 - A138 General 100,000 100,000 150,000
Total - Islamabad Model College for
Boys, G - 11/1, Islamabad 47,849,000 49,404,000 50,969,000Page 156
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8126 ISLAMABAD COLLEGE FOR
BOYS, G-6/3, ISLAMABAD :
093101 - A01 Employees Related Expenses 147,926,000 147,926,000 172,964,000
093101 - A011 Pay 284 284 95,245,000 95,245,000 123,350,000
093101 - A011-1 Pay of Officers (193) (193) (80,045,000) (80,045,000) (105,100,000)
093101 - A011-2 Pay of Other Staff (91) (91) (15,200,000) (15,200,000) (18,250,000)
093101 - A012 Allowances 52,681,000 52,681,000 49,614,000
093101 - A012-1 Regular Allowances (47,779,000) (47,779,000) (44,812,000)
093101 - A012-2 Other Allowances (Excluding TA) (4,902,000) (4,902,000) (4,802,000)
093101 - A03 Operating Expenses 40,708,000 52,388,000 40,303,000
093101 - A032 Communications 905,000 905,000 912,000
093101 - A033 Utilities 3,730,000 3,730,000 3,738,000
093101 - A034 Occupancy Costs 22,001,000 22,001,000 20,001,000
093101 - A038 Travel & Transportation 8,000,000 8,000,000 7,600,000
093101 - A039 General 6,072,000 17,752,000 8,052,000
093101 - A04 Employees Retirement Benefits 2,601,000 2,601,000 2,601,000
093101 - A041 Pension 2,601,000 2,601,000 2,601,000
093101 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
093101 - A052 Grants-Domestic 3,000 3,000 3,000
093101 - A06 Transfers 8,500,000 8,500,000 13,500,000
093101 - A061 Scholarships 8,300,000 8,300,000 13,300,000
093101 - A063 Entertainment & Gifts 200,000 200,000 200,000
093101 - A09 Physical Assets 3,701,000 3,701,000 3,500,000
093101 - A092 Computer Equipment 700,000 700,000 700,000
093101 - A094 Other Stores and Stocks 800,000 800,000 400,000
093101 - A095 Purchase of Transport 1,000 1,000 200,000
093101 - A096 Purchase of Plant and Machinery 1,200,000 1,200,000 1,200,000
093101 - A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 1,000,000
093101 - A13 Repairs and Maintenance 4,001,000 4,001,000 4,201,000
093101 - A130 Transport 2,200,000 2,200,000 2,400,000
093101 - A131 Machinery and Equipment 500,000 500,000 500,000
093101 - A132 Furniture and Fixture 500,000 500,000 500,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 400,000 400,000 400,000
093101 - A138 General 400,000 400,000 400,000
Total - Islamabad College for Boys,
G - 6/3, Islamabad 207,440,000 219,120,000 237,072,000Page 157
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8495 ISLAMABAD MODEL COLLEGE FOR
GIRLS, CHIRAH (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 8,312,000 8,312,000 11,198,000
093101 - A011 Pay 26 26 5,177,000 5,177,000 7,092,000
093101 - A011-1 Pay of Officers (7) (12) (1,742,000) (1,742,000) (4,480,000)
093101 - A011-2 Pay of Other Staff (19) (14) (3,435,000) (3,435,000) (2,612,000)
093101 - A012 Allowances 3,135,000 3,135,000 4,106,000
093101 - A012-1 Regular Allowances (2,794,000) (2,794,000) (3,713,000)
093101 - A012-2 Other Allowances (Excluding TA) (341,000) (341,000) (393,000)
093101 - A03 Operating Expenses 2,032,000 2,032,000 2,144,000
093101 - A032 Communications 48,000 48,000 51,000
093101 - A033 Utilities 61,000 61,000 61,000
093101 - A034 Occupancy Costs 1,700,000 1,700,000 1,799,000
093101 - A038 Travel & Transportation 32,000 32,000 42,000
093101 - A039 General 191,000 191,000 191,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
093101 - A041 Pension 1,000 1,000 1,000
093101 - A06 Transfers 20,000 20,000 20,000
093101 - A061 Scholarships 20,000 20,000 20,000
093101 - A09 Physical Assets 91,000 91,000 135,000
093101 - A092 Computer Equipment 25,000 25,000 1,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant and Machinery 25,000 25,000 93,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093101 - A13 Repairs and Maintenance 77,000 77,000 92,000
093101 - A130 Transport 1,000 1,000 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 50,000 50,000 50,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 5,000 5,000 20,000
Total - Islamabad Model College for Girls,
Chirah (FA), Islamabad 10,533,000 10,533,000 13,590,000Page 158
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8496 ISLAMABAD MODEL COLLEGE FOR
GIRLS, TARNAUL :
093101 - A01 Employees Related Expenses 11,109,000 11,109,000 13,718,000
093101 - A011 Pay 31 31 7,199,000 7,199,000 8,364,000
093101 - A011-1 Pay of Officers (16) (18) (4,498,000) (4,498,000) (6,199,000)
093101 - A011-2 Pay of Other Staff (15) (13) (2,701,000) (2,701,000) (2,165,000)
093101 - A012 Allowances 3,910,000 3,910,000 5,354,000
093101 - A012-1 Regular Allowances (3,511,000) (3,511,000) (4,898,000)
093101 - A012-2 Other Allowances (Excluding TA) (399,000) (399,000) (456,000)
093101 - A03 Operating Expenses 1,732,000 1,732,000 1,913,000
093101 - A032 Communications 48,000 48,000 50,000
093101 - A033 Utilities 261,000 261,000 291,000
093101 - A034 Occupancy Costs 1,200,000 1,200,000 1,319,000
093101 - A038 Travel & Transportation 32,000 32,000 42,000
093101 - A039 General 191,000 191,000 211,000
093101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
093101 - A041 Pension 1,000 1,000 1,000
093101 - A06 Transfers 20,000 20,000 20,000
093101 - A061 Scholarships 20,000 20,000 20,000
093101 - A09 Physical Assets 91,000 91,000 43,000
093101 - A092 Computer Equipment 25,000 25,000 1,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant and Machinery 25,000 25,000 1,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093101 - A13 Repairs and Maintenance 77,000 77,000 92,000
093101 - A130 Transport 1,000 1,000 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 50,000 50,000 50,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 5,000 5,000 20,000
Total - Islamabad Model College for Girls,
Tarnaul 13,030,000 13,030,000 15,787,000Page 159
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID8498 ISLAMABAD MODEL COLLEGE FOR
GIRLS, RAWAL TOWN (FA), ISLAMABAD :
093101 - A01 Employees Related Expenses 24,479,000 24,479,000 30,490,000
093101 - A011 Pay 55 55 16,669,000 16,669,000 19,978,000
093101 - A011-1 Pay of Officers (37) (39) (13,063,000) (13,063,000) (15,782,000)
093101 - A011-2 Pay of Other Staff (18) (16) (3,606,000) (3,606,000) (4,196,000)
093101 - A012 Allowances 7,810,000 7,810,000 10,512,000
093101 - A012-1 Regular Allowances (7,155,000) (7,155,000) (9,764,000)
093101 - A012-2 Other Allowances (Excluding TA) (655,000) (655,000) (748,000)
093101 - A03 Operating Expenses 6,822,000 6,822,000 6,657,000
093101 - A032 Communications 48,000 48,000 68,000
093101 - A033 Utilities 291,000 291,000 266,000
093101 - A034 Occupancy Costs 6,200,000 6,200,000 5,886,000
093101 - A038 Travel & Transportation 52,000 52,000 181,000
093101 - A039 General 231,000 231,000 256,000
093101 - A04 Employees Retirement Benefits 528,000 528,000 912,000
093101 - A041 Pension 528,000 528,000 912,000
093101 - A06 Transfers 30,000 30,000 50,000
093101 - A061 Scholarships 30,000 30,000 50,000
093101 - A09 Physical Assets 91,000 91,000 420,000
093101 - A092 Computer Equipment 25,000 25,000 90,000
093101 - A094 Other Stores and Stocks 40,000 40,000 40,000
093101 - A096 Purchase of Plant and Machinery 25,000 25,000 90,000
093101 - A097 Purchase of Furniture and Fixture 1,000 1,000 200,000
093101 - A13 Repairs and Maintenance 77,000 77,000 92,000
093101 - A130 Transport 1,000 1,000 1,000
093101 - A131 Machinery and Equipment 20,000 20,000 20,000
093101 - A132 Furniture and Fixture 50,000 50,000 50,000
093101 - A133 Buildings and Structure 1,000 1,000 1,000
093101 - A137 Computer Equipment 5,000 5,000 20,000
Total - Islamabad Model College for Girls,
Rawal Town (FA), Islamabad 32,027,000 32,027,000 38,621,000
093102 Total -General Universities/Colleges/
Institutes 3,819,494,000 3,929,363,000 4,321,347,000Page 160
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093102 PROFESSIONAL/TECHNICAL UNIVERSITIES/
COLLEGES/INSTITUTES :
ID5651 NATIONAL INSTITUTE OF SCIENCE AND
TECHNICAL EDUCATION (NISTE), H-8/1, ISLAMABAD :
093102 - A01 Employees Related Expenses 86,344,000 86,344,000
093102 - A011 Pay 242 54,604,000 54,604,000
093102 - A011-1 Pay of Officers (86) (29,550,000) (29,550,000)
093102 - A011-2 Pay of Other Staff (156) (25,054,000) (25,054,000)
093102 - A012 Allowances 31,740,000 31,740,000
093102 - A012-1 Regular Allowances (30,193,000) (30,193,000)
093102 - A012-2 Other Allowances (Excluding T. A) (1,547,000) (1,547,000)
093102 - A03 Operating Expenses 15,002,000 15,002,000
093102 - A032 Communications 510,000 510,000
093102 - A033 Utilities 4,252,000 4,252,000
093102 - A034 Occupancy Costs 9,320,000 9,320,000
093102 - A038 Travel & Transportation 600,000 600,000
093102 - A039 General 320,000 320,000
093102 - A04 Employees Retirement Benefits 1,539,000 1,539,000
093102 - A041 Pension 1,539,000 1,539,000
093102 - A05 Grants, Subsidies and Write off Loans 10,000 10,000
093102 - A052 Grants-Domestic 10,000 10,000
093102 - A06 Transfers 10,000 10,000
093102 - A061 Scholarships 10,000 10,000
093102 - A13 Repairs and Maintenance 320,000 320,000
093102 - A130 Transport 150,000 150,000
093102 - A131 Machinery and Equipment 100,000 100,000
093102 - A132 Furniture and Fixture 40,000 40,000
093102 - A137 Computer Equipment 30,000 30,000
Total - National Institute of Science and
Technical Education (NISTE), H-8/1,
Islamabad 103,225,000 103,225,000Page 161
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID5685 FEDERAL COLLEGE OF EDUCATION,
H-9, ISLAMABAD :
093102 - A01 Employees Related Expenses 50,444,000 50,444,000 50,498,000
093102 - A011 Pay 122 122 31,630,000 31,630,000 35,380,000
093102 - A011-1 Pay of Officers (53) (53) (23,110,000) (23,110,000) (26,310,000)
093102 - A011-2 Pay of Other Staff (69) (69) (8,520,000) (8,520,000) (9,070,000)
093102 - A012 Allowances 18,814,000 18,814,000 15,118,000
093102 - A012-1 Regular Allowances (17,262,000) (17,262,000) (13,018,000)
093102 - A012-2 Other Allowances (Excluding TA) (1,552,000) (1,552,000) (2,100,000)
093102 - A03 Operating Expenses 14,219,000 14,219,000 18,135,000
093102 - A032 Communications 405,000 405,000 510,000
093102 - A033 Utilities 1,830,000 1,830,000 2,430,000
093102 - A034 Occupancy Costs 8,800,000 8,800,000 10,000,000
093102 - A036 Motor Vehicles 1,000 1,000 10,000
093102 - A038 Travel & Transportation 2,431,000 2,431,000 3,340,000
093102 - A039 General 752,000 752,000 1,845,000
093102 - A04 Employees Retirement Benefits 1,636,000 1,636,000 415,000
093102 - A041 Pension 1,636,000 1,636,000 415,000
093102 - A05 Grants, Subsidies and Write off Loans 1,552,000 1,552,000 70,000
093102 - A052 Grants-Domestic 1,552,000 1,552,000 70,000
093102 - A06 Transfers 251,000 251,000 160,000
093102 - A061 Scholarships 250,000 250,000 150,000
093102 - A063 Entertainment and Gifts 1,000 1,000 10,000
093102 - A09 Physical Assets 1,542,000 1,542,000 1,010,000
093102 - A092 Computer Equipment 1,400,000 1,400,000 200,000
093102 - A095 Purchase of Transport 1,000 1,000 10,000
093102 - A096 Purchase of Plant & Machinery 1,000 1,000 400,000
093102 - A097 Purchase of Furniture and Fixture 140,000 140,000 400,000
093102 - A13 Repairs and Maintenance 1,001,000 1,001,000 1,971,000
093102 - A130 Transport 800,000 800,000 900,000
093102 - A131 Machinery and Equipment 50,000 50,000 100,000
093102 - A132 Furniture and Fixture 100,000 100,000 100,000
093102 - A133 Buildings and Structure 1,000 1,000 771,000
093102 - A137 Computer Equipment 50,000 50,000 100,000
Total - Federal College of Education,
H-9, Islamabad 70,645,000 70,645,000 72,259,000Page 162
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID5691 POLYTECHNIC INSTITUTE FOR
WOMEN, H-8/1, ISLAMABAD :
093102 - A01 Employees Related Expenses 29,470,000 29,470,000 32,994,000
093102 - A011 Pay 76 61 19,708,000 19,708,000 22,639,000
093102 - A011-1 Pay of Officers (26) (34) (13,050,000) (13,050,000) (14,150,000)
093102 - A011-2 Pay of Other Staff (50) (27) (6,658,000) (6,658,000) (8,489,000)
093102 - A012 Allowances 9,762,000 9,762,000 10,355,000
093102 - A012-1 Regular Allowances (8,180,000) (8,180,000) (8,203,000)
093102 - A012-2 Other Allowances (Excluding T. A) (1,582,000) (1,582,000) (2,152,000)
093102 - A03 Operating Expenses 8,161,000 8,161,000 10,730,000
093102 - A032 Communications 153,000 153,000 216,000
093102 - A033 Utilities 2,663,000 2,663,000 4,582,000
093102 - A034 Occupancy Costs 3,116,000 3,116,000 3,116,000
093102 - A038 Travel & Transportation 1,920,000 1,920,000 2,320,000
093102 - A039 General 309,000 309,000 496,000
093102 - A04 Employees Retirement Benefits 35,000 35,000 1,569,000
093102 - A041 Pension 35,000 35,000 1,569,000
093102 - A09 Physical Assets 1,470,000 1,470,000 242,000
093102 - A092 Computer Equipment 930,000 930,000 82,000
093102 - A096 Purchase of Plant and Machinery 390,000 390,000 80,000
093102 - A097 Purchase of Furniture and Fixture 150,000 150,000 80,000
093102 - A13 Repairs and Maintenance 3,090,000 3,090,000 1,200,000
093102 - A130 Transport 950,000 950,000 950,000
093102 - A131 Machinery and Equipment 180,000 180,000 80,000
093102 - A132 Furniture and Fixture 250,000 250,000 10,000
093102 - A133 Buildings and Structure 1,310,000 1,310,000 80,000
093102 - A137 Computer Equipment 350,000 350,000 70,000
093102 - A138 General 50,000 50,000 10,000
Total - Polytechnic Institute for
Women, H - 8/1, Islamabad 42,226,000 42,226,000 46,735,000
ID7172 ISLAMABAD MODEL COLLEGE OF COMMERCE,
(POST GRADUATE), H - 8/4, ISLAMABAD :
093102 - A01 Employees Related Expenses 54,661,000 54,661,000 62,710,000
093102 - A011 Pay 113 113 38,805,000 38,805,000 40,520,000
093102 - A011-1 Pay of Officers (55) (55) (30,231,000) (30,231,000) (31,831,000)Page 163
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093102 - A011-2 Pay of Other Staff (58) (58) (8,574,000) (8,574,000) (8,689,000)
093102 - A012 Allowances 15,856,000 15,856,000 22,190,000
093102 - A012-1 Regular Allowances (14,448,000) (14,448,000) (20,214,000)
093102 - A012-2 Other Allowances (Excluding TA) (1,408,000) (1,408,000) (1,976,000)
093102 - A03 Operating Expenses 13,937,000 13,937,000 14,493,000
093102 - A032 Communications 140,000 140,000 155,000
093102 - A033 Utilities 870,000 870,000 930,000
093102 - A034 Occupancy Costs 10,301,000 10,301,000 10,387,000
093102 - A038 Travel & Transportation 2,031,000 2,031,000 2,301,000
093102 - A039 General 595,000 595,000 720,000
093102 - A04 Employees Retirement Benefits 1,000 1,000 500,000
093102 - A041 Pension 1,000 1,000 500,000
093102 - A06 Transfers 130,000 130,000 160,000
093102 - A061 Scholarships 130,000 130,000 160,000
093102 - A09 Physical Assets 52,000 52,000 63,000
093102 - A092 Computer Equipment 1,000
093102 - A094 Other Stores and Stocks 50,000 50,000 60,000
093102 - A096 Purchase of Plant and Machinery 1,000 1,000 1,000
093102 - A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
093102 - A13 Repairs and Maintenance 720,000 720,000 770,000
093102 - A130 Transport 500,000 500,000 550,000
093102 - A131 Machinery and Equipment 70,000 70,000 70,000
093102 - A132 Furniture and Fixture 99,000 99,000 99,000
093102 - A133 Buildings and Structure 1,000 1,000 1,000
093102 - A137 Computer Equipment 50,000 50,000 50,000
Total - Islamabad Model College of
Commerce, (Post Graduate),
H - 8/4, Islamabad 69,501,000 69,501,000 78,696,000
ID7173 ISLAMABAD MODEL COLLEGE OF COMMERCE
FOR GIRLS, F-10/3, ISLAMABAD :
093102 - A01 Employees Related Expenses 21,610,000 21,610,000 22,912,000
093102 - A011 Pay 43 43 15,599,000 15,599,000 15,550,000
093102 - A011-1 Pay of Officers (27) (27) (12,299,000) (12,299,000) (13,300,000)
093102 - A011-2 Pay of Other Staff (16) (16) (3,300,000) (3,300,000) (2,250,000)
093102 - A012 Allowances 6,011,000 6,011,000 7,362,000
093102 - A012-1 Regular Allowances (5,584,000) (5,584,000) (6,811,000)
093102 - A012-2 Other Allowances (Excluding TA) (427,000) (427,000) (551,000)Page 164
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
093102 - A03 Operating Expenses 5,376,000 6,824,000 5,776,000
093102 - A032 Communications 155,000 155,000 155,000
093102 - A033 Utilities 601,000 601,000 601,000
093102 - A034 Occupancy Costs 1,001,000 1,001,000 1,501,000
093102 - A038 Travel & Transportation 2,202,000 2,202,000 2,252,000
093102 - A039 General 1,417,000 2,865,000 1,267,000
093102 - A04 Employees Retirement Benefits 2,000 2,000 2,000
093102 - A041 Pension 2,000 2,000 2,000
093102 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
093102 - A052 Grants-Domestic 3,000 3,000 3,000
093102 - A06 Transfers 202,000 202,000 202,000
093102 - A061 Scholarships 201,000 201,000 201,000
093102 - A063 Entertainment & Gifts 1,000 1,000 1,000
093102 - A09 Physical Assets 801,000 801,000 901,000
093102 - A092 Computer Equipment 100,000 100,000 150,000
093102 - A095 Purchase of Transport 1,000 1,000 1,000
093102 - A096 Purchase of Plant and Machinery 300,000 300,000 300,000
093102 - A097 Purchase of Furniture and Fixture 400,000 400,000 450,000
093102 - A13 Repairs and Maintenance 1,431,000 1,431,000 1,534,000
093102 - A130 Transport 1,000,000 1,000,000 1,000,000
093102 - A131 Machinery and Equipment 80,000 80,000 100,000
093102 - A132 Furniture and Fixture 200,000 200,000 250,000
093102 - A133 Buildings and Structure 1,000 1,000 1,000
093102 - A137 Computer Equipment 100,000 100,000 108,000
093102 - A138 General 50,000 50,000 75,000
Total - Islamabad Model College of Commerce
for Girls, F-10/3, Islamabad 29,425,000 30,873,000 31,330,000
093102 Total - Professional/Technical Universities/
Colleges/Institutes 315,022,000 316,470,000 229,020,000
0931 Total - Tertiary Education Affairs
and Services 4,134,516,000 4,245,833,000 4,550,367,000
093 Total - Tertiary Education Affairs
and Services 4,134,516,000 4,245,833,000 4,550,367,000Page 165
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
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 59,393,000 59,393,000 65,540,000
094101 - A011 Pay 109 109 39,910,000 39,910,000 49,333,000
094101 - A011-1 Pay of Officers (49) (49) (29,620,000) (29,620,000) (37,102,000)
094101 - A011-2 Pay of Other Staff (60) (60) (10,290,000) (10,290,000) (12,231,000)
094101 - A012 Allowances 19,483,000 19,483,000 16,207,000
094101 - A012-1 Regular Allowances (18,618,000) (18,618,000) (15,145,000)
094101 - A012-2 Other Allowances (Excluding TA) (865,000) (865,000) (1,062,000)
094101 - A03 Operating Expenses 9,843,000 9,843,000 10,468,000
094101 - A032 Communications 82,000 82,000 40,000
094101 - A033 Utilities 503,000 503,000 310,000
094101 - A034 Occupancy Costs 8,135,000 8,135,000 8,678,000
094101 - A037 Consultancy and Contractual Work 1,000 1,000
094101 - A038 Travel & Transportation 1,024,000 1,024,000 1,300,000
094101 - A039 General 98,000 98,000 140,000
094101 - A04 Employees Retirement Benefits 2,000 3,000
094101 - A041 Pension 2,000 3,000
094101 - A05 Grants, Subsidies and Write off Loans 4,000 4,000
094101 - A052 Grants-Domestic 4,000 4,000
094101 - A06 Transfers 1,000
094101 - A063 Entertainment & Gifts 1,000
094101 - A09 Physical Assets 6,000 6,000 50,000
094101 - A092 Computer Equipment 3,000 3,000
094101 - A095 Purchase of Transport 1,000 1,000
094101 - A096 Purchase of Plant and Machinery 1,000 1,000
094101 - A097 Purchase of Furniture and Fixture 1,000 1,000 50,000
094101 - A13 Repairs and Maintenance 419,000 419,000 550,000
094101 - A130 Transport 212,000 212,000 350,000
094101 - A131 Machinery and Equipment 151,000 151,000 100,000
094101 - A132 Furniture and Fixture 50,000 50,000
094101 - A133 Buildings and Structure 2,000 2,000
094101 - A137 Computer Equipment 3,000 3,000 50,000
094101 - A138 General 1,000 1,000 50,000
Total - Sir Syed School and College of Special
Education, Rawalpindi 69,668,000 69,668,000 76,608,000
094101 Total - School for Handicapped / Retarded
Persons 69,668,000 69,668,000 76,608,000Page 166
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
0941 Total - Education Services Not definable
by Level 69,668,000 69,668,000 76,608,000
094 Total - Education Services Not definable
by Level 69,668,000 69,668,000 76,608,000
096 ADMINISTRATION :
0961 ADMINISTRATION :
096101 SECRETARIAT/POLICY/CURRICULUM :
ID3445 AREA EDUCATION OFFICE (RURAL
AREA - BHARA KAU SECTOR), ISLAMABAD :
096101 - A01 Employees Related Expenses 1,319,000 1,319,000 2,776,000
096101 - A011 Pay 5 5 630,000 630,000 1,931,000
096101 - A011-1 Pay of Officers (1) (1) (172,000) (172,000) (842,000)
096101 - A011-2 Pay of Other Staff (4) (4) (458,000) (458,000) (1,089,000)
096101 - A012 Allowances 689,000 689,000 845,000
096101 - A012-1 Regular Allowances (579,000) (579,000) (720,000)
096101 - A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (125,000)
096101 - A03 Operating Expenses 542,000 542,000 597,000
096101 - A032 Communications 125,000 125,000 125,000
096101 - A033 Utilities 102,000 102,000 102,000
096101 - A034 Occupancy Costs 1,000 1,000 56,000
096101 - A038 Travel & Transportation 183,000 183,000 183,000
096101 - A039 General 131,000 131,000 131,000
096101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
096101 - A041 Pension 1,000 1,000 1,000
096101 - A09 Physical Assets 32,000 32,000 32,000
096101 - A092 Computer Equipment 1,000 1,000 1,000
096101 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
096101 - A097 Purchase of Furniture & Fixture 30,000 30,000 30,000
096101 - A13 Repairs and Maintenance 131,000 131,000 131,000
096101 - A130 Transport 70,000 70,000 70,000
096101 - A131 Machinery and Equipment 20,000 20,000 20,000
096101 - A132 Furniture and Fixture 20,000 20,000 20,000
096101 - A133 Buildings and Structure 1,000 1,000 1,000
096101 - A137 Computer Equipment 20,000 20,000 20,000
Total - Area Education Office (Rural Area
Bhara Kau Sector), Islamabad 2,025,000 2,025,000 3,537,000Page 167
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID6987 DEPARTMENT OF LIBRARIES, ISLAMABAD :
096101 - A01 Employees Related Expenses 31,007,000 32,708,000 39,324,000
096101 - A011 Pay 90 103 20,220,000 21,920,000 27,000,000
096101 - A011-1 Pay of Officers (22) (29) (8,829,000) (9,929,000) (12,000,000)
096101 - A011-2 Pay of Other Staff (68) (74) (11,391,000) (11,991,000) (15,000,000)
096101 - A012 Allowances 10,787,000 10,788,000 12,324,000
096101 - A012-1 Regular Allowances (10,467,000) (10,468,000) (11,624,000)
096101 - A012-2 Other Allowances (Excluding TA) (320,000) (320,000) (700,000)
096101 - A03 Operating Expenses 16,831,000 16,831,000 19,350,000
096101 - A032 Communications 675,000 675,000 675,000
096101 - A033 Utilities 1,070,000 1,070,000 1,070,000
096101 - A034 Occupancy Costs 4,102,000 4,102,000 6,510,000
096101 - A038 Travel & Transportation 930,000 930,000 700,000
096101 - A039 General 10,054,000 10,054,000 10,395,000
096101 - A04 Employees Retirement Benefits 1,150,000 1,150,000 1,600,000
096101 - A041 Pension 1,150,000 1,150,000 1,600,000
096101 - A06 Transfers 10,000 10,000 10,000
096101 - A063 Entertainment & Gifts 10,000 10,000 10,000
096101 - A09 Physical Assets 2,001,000 2,001,000 810,000
096101 - A092 Computer Equipment 900,000 900,000 200,000
096101 - A095 Purchase of Transport 1,000 1,000 10,000
096101 - A096 Purchase of Plant & Machinery 200,000 200,000 100,000
096101 - A097 Purchase of Furniture & Fixture 900,000 900,000 500,000
096101 - A13 Repairs and Maintenance 1,100,000 1,100,000 950,000
096101 - A130 Transport 100,000 100,000 100,000
096101 - A131 Machinery and Equipment 100,000 100,000 100,000
096101 - A132 Furniture and Fixture 150,000 150,000 150,000
096101 - A133 Buildings and Structure 500,000 500,000 500,000
096101 - A137 Computer Equipment 250,000 250,000 100,000
Total - Department of Libraries, Islamabad 52,099,000 53,800,000 62,044,000
ID6989 FEDERAL DIRECTORATE OF EDUCATION, ISLAMABAD:
096101 - A01 Employees Related Expenses 96,204,000 96,204,000 101,184,000
096101 - A011 Pay 285 285 66,086,000 66,086,000 67,849,000
096101 - A011-1 Pay of Officers (67) (67) (34,151,000) (34,151,000) (35,051,000)
096101 - A011-2 Pay of Other Staff (218) (218) (31,935,000) (31,935,000) (32,798,000)
096101 - A012 Allowances 30,118,000 30,118,000 33,335,000Page 168
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
096101 - A012-1 Regular Allowances (22,717,000) (22,717,000) (20,834,000)
096101 - A012-2 Other Allowances (Excluding TA) (7,401,000) (7,401,000) (12,501,000)
096101 - A02 Project Pre-Investment Analysis 1,000 1,000 1,000
096101 - A022 Research Surveys & Exploratory Operations 1,000 1,000 1,000
096101 - A03 Operating Expenses 256,691,000 256,691,000 273,525,000
096101 - A031 Fees 1,000 1,000 1,000
096101 - A032 Communications 2,300,000 2,300,000 2,450,000
096101 - A033 Utilities 3,500,000 3,500,000 3,400,000
096101 A034 Occupancy Costs 14,001,000 14,001,000 30,001,000
096101 A036 Motor Vehicles 1,000 1,000 1,000
096101 A037 Consultancy and Contractual Work 2,000 2,000 2,000
096101 - A038 Travel & Transportation 15,160,000 15,160,000 14,110,000
096101 - A039 General 221,726,000 221,726,000 223,560,000
096101 - A04 Employees Retirement Benefits 11,002,000 11,002,000 11,000,000
096101 - A041 Pension 11,002,000 11,002,000 11,000,000
096101 - A05 Grants, Subsidies and Write off Loans 89,800,000 89,800,000 97,600,000
096101 - A052 Grants-Domestic 89,800,000 89,800,000 97,600,000
096101 - A06 Transfers 12,502,000 12,502,000 14,502,000
096101 - A061 Scholarships 12,002,000 12,002,000 14,002,000
096101 - A063 Entertainment & Gifts 500,000 500,000 500,000
096101 - A09 Physical Assets 17,001,000 17,001,000 19,001,000
096101 - A092 Computer Equipment 2,000,000 2,000,000 2,000,000
096101 - A095 Purchase of Transport 1,000 1,000 1,000
096101 - A096 Purchase of Plant and Machinery 10,000,000 10,000,000 10,000,000
096101 - A097 Purchase of Furniture and Fixture 5,000,000 5,000,000 7,000,000
096101 - A13 Repairs and Maintenance 7,200,000 7,200,000 9,000,000
096101 - A130 Transport 2,000,000 2,000,000 2,000,000
096101 - A131 Machinery and Equipment 1,500,000 1,500,000 2,000,000
096101 - A132 Furniture and Fixture 1,000,000 1,000,000 2,000,000
096101 - A133 Buildings and Structure 1,000,000 1,000,000 1,000,000
096101 - A137 Computer Equipment 1,200,000 1,200,000 1,500,000
096101 - A138 General 500,000 500,000 500,000
Total - Federal Directorate of Education,
Islamabad 490,401,000 490,401,000 525,813,000
ID7135 AREA EDUCATION OFFICE,
SECTOR SIHALA (FA), ISLAMABAD :
096101 - A01 Employees Related Expenses 2,098,000 2,098,000 2,838,000
096101 - A011 Pay 5 5 1,473,000 1,473,000 1,971,000Page 169
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
096101 - A011-1 Pay of Officers (1) (1) (639,000) (639,000) (928,000)
096101 - A011-2 Pay of Other Staff (4) (4) (834,000) (834,000) (1,043,000)
096101 - A012 Allowances 625,000 625,000 867,000
096101 - A012-1 Regular Allowances (540,000) (540,000) (728,000)
096101 - A012-2 Other Allowances (Excluding TA) (85,000) (85,000) (139,000)
096101 - A03 Operating Expenses 689,000 689,000 751,000
096101 - A032 Communications 136,000 136,000 136,000
096101 - A033 Utilities 82,000 82,000 82,000
096101 A034 Occupancy Costs 197,000 197,000 206,000
096101 - A036 Motor Vehicles 1,000 1,000 1,000
096101 - A038 Travel & Transportation 163,000 163,000 211,000
096101 - A039 General 110,000 110,000 115,000
096101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
096101 - A041 Pension 1,000 1,000 1,000
096101 - A09 Physical Assets 3,000 3,000 3,000
096101 - A092 Computer Equipment 1,000 1,000 1,000
096101 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
096101 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
096101 - A13 Repairs and Maintenance 111,000 111,000 111,000
096101 - A130 Transport 70,000 70,000 70,000
096101 - A131 Machinery and Equipment 15,000 15,000 15,000
096101 - A132 Furniture and Fixture 15,000 15,000 15,000
096101 - A133 Buildings and Structure 1,000 1,000 1,000
096101 - A137 Computer Equipment 10,000 10,000 10,000
Total - Area Education Office, Sector
Sihala (FA), Islamabad 2,902,000 2,902,000 3,704,000
ID7136 AREA EDUCATION OFFICE, SECTOR
NILORE (FA), ISLAMABAD :
096101 - A01 Employees Related Expenses 1,202,000 1,202,000 2,136,000
096101 - A011 Pay 5 5 474,000 474,000 1,292,000
096101 - A011-1 Pay of Officers (1) (1) (132,000) (132,000) (765,000)
096101 - A011-2 Pay of Other Staff (4) (4) (342,000) (342,000) (527,000)
096101 - A012 Allowances 728,000 728,000 844,000
096101 - A012-1 Regular Allowances (619,000) (619,000) (677,000)
096101 - A012-2 Other Allowances (Excluding TA) (109,000) (109,000) (167,000)
096101 - A03 Operating Expenses 680,000 680,000 743,000
096101 - A032 Communications 130,000 130,000 130,000Page 170
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
096101 - A033 Utilities 122,000 122,000 102,000
096101 A034 Occupancy Costs 156,000 156,000 239,000
096101 - A036 Motor Vehicles 1,000 1,000 1,000
096101 - A038 Travel & Transportation 163,000 163,000 163,000
096101 - A039 General 108,000 108,000 108,000
096101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
096101 - A041 Pension 1,000 1,000 1,000
096101 - A09 Physical Assets 32,000 32,000 32,000
096101 - A092 Computer Equipment 1,000 1,000 1,000
096101 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
096101 - A097 Purchase of Furniture and Fixture 30,000 30,000 30,000
096101 - A13 Repairs and Maintenance 106,000 106,000 106,000
096101 - A130 Transport 70,000 70,000 70,000
096101 - A131 Machinery and Equipment 15,000 15,000 15,000
096101 - A132 Furniture and Fixture 10,000 10,000 10,000
096101 - A133 Buildings and Structure 1,000 1,000 1,000
096101 - A137 Computer Equipment 10,000 10,000 10,000
Total - Area Education Office, Sector
Nilore (FA), Islamabad 2,021,000 2,021,000 3,018,000
ID7137 AREA EDUCATION OFFICE, SECTOR
TURNAUL (FA), ISLAMABAD :
096101 - A01 Employees Related Expenses 851,000 851,000 1,032,000
096101 - A011 Pay 5 5 432,000 432,000 561,000
096101 - A011-1 Pay of Officers (1) 1 (139,000) (139,000) (250,000)
096101 - A011-2 Pay of Other Staff (4) (4) (293,000) (293,000) (311,000)
096101 - A012 Allowances 419,000 419,000 471,000
096101 - A012-1 Regular Allowances (317,000) (317,000) (366,000)
096101 - A012-2 Other Allowances (Excluding TA) (102,000) (102,000) (105,000)
096101 - A03 Operating Expenses 589,000 589,000 642,000
096101 - A032 Communications 110,000 110,000 110,000
096101 - A033 Utilities 88,000 88,000 88,000
096101 A034 Occupancy Costs 113,000 113,000 113,000
096101 - A036 Motor Vehicles 1,000 1,000 1,000
096101 - A038 Travel & Transportation 172,000 172,000 225,000
096101 - A039 General 105,000 105,000 105,000
096101 - A04 Employees Retirement Benefits 1,000 1,000 1,000
096101 - A041 Pension 1,000 1,000 1,000Page 171
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
096101 - A09 Physical Assets 2,000 2,000 2,000
096101 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
096101 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
096101 - A13 Repairs and Maintenance 91,000 91,000 91,000
096101 - A130 Transport 60,000 60,000 60,000
096101 - A131 Machinery and Equipment 10,000 10,000 10,000
096101 - A132 Furniture and Fixture 10,000 10,000 10,000
096101 - A133 Buildings and Structure 1,000 1,000 1,000
096101 - A137 Computer Equipment 10,000 10,000 10,000
Total - Area Education Office, Sector
Turnaul (FA), Islamabad 1,534,000 1,534,000 1,768,000
096101 Total - Secretariat/Policy/Curriculum 550,982,000 552,683,000 599,884,000
0961 Total - Administration 550,982,000 552,683,000 599,884,000
096 Total - Administration 550,982,000 552,683,000 599,884,000
097 EDUCATION AFFAIRS AND SERVICES
NOT ELSEWHERE CLASSIFIED:
0971 EDUCATION AFFAIRS AND SERVICES
NOT ELSEWHERE CLASSIFIED:
097120 OTHERS :
ID5649 TECHNICAL PANEL ON TEACHER
EDUCATION, ISLAMABAD :
097120 - A01 Employees Related Expenses 4,635,000 4,635,000
097120 - A011 Pay 13 2,608,000 2,608,000
097120 - A011-1 Pay of Officers (5) (1,463,000) (1,463,000)
097120 - A011-2 Pay of Other Staff (8) (1,145,000) (1,145,000)
097120 - A012 Allowances 2,027,000 2,027,000
097120 - A012-1 Regular Allowances (1,712,000) (1,712,000)
097120 - A012-2 Other Allowances (Excluding TA) (315,000) (315,000)
097120 - A03 Operating Expenses 2,199,000 2,199,000
097120 - A032 Communications 151,000 151,000
097120 - A033 Utilities 2,000 2,000
097120 - A034 Occupancy Costs 1,000,000 1,000,000
097120 - A038 Travel & Transportation 351,000 351,000Page 172
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
097120 - A039 General 695,000 695,000
097120 - A04 Employees Retirement Benefits 1,000 1,000
097120 - A041 Pension 1,000 1,000
097120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000
097120 - A052 Grants-Domestic 1,000 1,000
097120 - A06 Transfers 10,000 10,000
097120 - A063 Entertainment & Gifts 10,000 10,000
097120 - A09 Physical Assets 4,000 4,000
097120 - A092 Computer Equipment 1,000 1,000
097120 - A095 Purchase of Transport 1,000 1,000
097120 - A096 Purchase of Plant & Machinery 1,000 1,000
097120 - A097 Purchase of Furniture & Fixture 1,000 1,000
097120 - A13 Repairs and Maintenance 145,000 145,000
097120 - A130 Transport 50,000 50,000
097120 - A131 Machinery and Equipment 50,000 50,000
097120 - A132 Furniture and Fixture 15,000 15,000
097120 - A133 Buildings and Structure 15,000 15,000
097120 - A137 Computer Equipment 15,000 15,000
Total - Technical Panel on Teacher
Education , Islamabad 6,995,000 6,995,000
097120 Total - Others 6,995,000 6,995,000
0971 Total - Education Affairs and Services not
Elsewhere Classified 6,995,000 6,995,000
097 Total - Education Affairs and Services not
Elsewhere Classified 6,995,000 6,995,000
09 Total - Education Affairs and Services 8,867,837,000 9,026,895,000 ############
10 SOCIAL PROTECTION:
107 ADMINISTRATION:
1071 ADMINISTRATION:
107104 ADMINISTRATION:
ID5569 NATIONAL COUNCIL OF SOCIAL
WELFARE, ISLAMABAD :
107104 - A01 Employees Related Expenses 30,758,000 30,758,000 32,719,000
107104 - A011 Pay 57 57 17,876,000 17,876,000 21,091,000
107104 - A011-1 Pay of Officers 16 16 (9,952,000) (9,952,000) (11,736,000)
107104 - A011-2 Pay of Other Staff 41 41 (7,924,000) (7,924,000) (9,355,000)Page 173
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
107104 - A012 Allowances 12,882,000 12,882,000 11,628,000
107104 - A012-1 Regular Allowances (10,630,000) (10,630,000) (9,626,000)
107104 - A012-2 Other Allowances (Excluding T.A) (2,252,000) (2,252,000) (2,002,000)
107104 - A02 Project Pre-Investment Analysis 200,000 200,000 100,000
107104 - A022 Research Surveys & Exploratory Operations 200,000 200,000 100,000
107104 - A03 Operating Expenses 6,103,000 6,103,000 5,258,000
107104 - A032 Communications 675,000 675,000 650,000
107104 - A033 Utilities 736,000 736,000 419,000
107104 - A034 Occupancy Costs 1,512,000 1,512,000 1,512,000
107104 - A038 Travel & Transportation 1,430,000 1,430,000 911,000
107104 - A039 General 1,750,000 1,750,000 1,766,000
107104 - A04 Employees Retirement Benefits 1,400,000 1,400,000 500,000
107104 - A041 Pension 1,400,000 1,400,000 500,000
107104 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
107104 - A052 Grants-Domestic 1,000 1,000 1,000
107104 - A06 Transfers 40,000 40,000 50,000
107104 - A063 Entertainment & Gifts 40,000 40,000 50,000
107104 - A09 Physical Assets 552,000 552,000 402,000
107104 - A092 Computer Equipment 151,000 151,000 201,000
107104 - A095 Purchase of Transport 1,000 1,000 1,000
107104 - A096 Purchase of Plant & Machinery 200,000 200,000 100,000
107104 - A097 Purchase of Furniture & Fixture 200,000 200,000 100,000
107104 - A13 Repairs and Maintenance 625,000 625,000 700,000
107104 - A130 Transport 300,000 300,000 300,000
107104 - A131 Machinery and Equipment 50,000 50,000 50,000
107104 - A132 Furniture and Fixture 100,000 100,000 50,000
107104 - A133 Buildings and Structure 50,000
107104 - A137 Computer Equipment 175,000 175,000 200,000
107104 - A138 General 50,000
Total - National Council of Social
Welfare, Islamabad 39,679,000 39,679,000 39,730,000
107104 Total - Administration 39,679,000 39,679,000 39,730,000
1071 Total - Administration 39,679,000 39,679,000 39,730,000
107 Total - Administration 39,679,000 39,679,000 39,730,000Page 174
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
108 OTHERS :
1081 OTHERS :
108103 POPULATION WELFARE MEASURES :
ID9335 DISTRICT POPULATION WELFARE OFFICE :
108103 - A01 Employees Related Expenses 99,940,000
108103 - A011 Pay 212 59,657,000
108103 - A011-1 Pay of Officers (11) (7,512,000)
108103 - A011-2 Pay of Other Staff (201) (52,145,000)
108103 - A012 Allowances 40,283,000
108103 - A012-1 Regular Allowances (34,483,000)
108103 - A012-2 Other Allowances (Excluding T.A) (5,800,000)
108103 - A03 Operating Expenses 20,808,000
108103 - A032 Communications 363,000
108103 - A033 Utilities 945,000
108103 - A034 Occupancy Costs 10,720,000
108103 - A038 Travel & Transportation 3,350,000
108103 - A039 General 5,430,000
108103 - A04 Employees Retirement Benefits 1,600,000
108103 - A041 Pension 1,600,000
108103 - A05 Grants, Subsidies and Write off Loans 11,400,000
108103 - A052 Grants-Domestic 11,400,000
108103 - A06 Transfers 100,000
108103 - A063 Entertainment & Gifts 100,000
108103 - A09 Physical Assets 3,051,000
108103 - A092 Computer Equipment 950,000
108103 - A094 Others Stores and Stocks 800,000
108103 - A095 Purchase of Transport 1,000
108103 - A096 Purchase of Plant & Machinery 500,000
108103 - A097 Purchase of Furniture and Fixtures 800,000
108103 - A12 Civil works 1,000
108103 - A124 Building and Structures 1,000
108103 - A13 Repairs and Maintenance 2,380,000
108103 - A130 Transport 1,950,000
108103 - A131 Machinery and Equipment 150,000
108103 - A132 Furniture and Fixture 100,000
108103 - A133 Buildings and Structure 50,000
108103 - A137 Computer Equipment 100,000Page 175
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
108103 A138 General 30,000
Total - District population Welfare Office 139,280,000
108103 Total - District population Welfare Measures 139,280,000
108120 OTHERS (DISTRIBUTION OF WINTER CLOTHES):
ID5572 DIRECTORATE GENERAL OF SPECAIL
EDUCATION, ISLAMABAD :
108120 - A01 Employees Related Expenses 45,071,000 45,071,000 48,792,000
108120 - A011 Pay 96 94 28,880,000 28,880,000 28,880,000
108120 - A011-1 Pay of Officers (28) (28) (13,930,000) (13,930,000) (13,930,000)
108120 - A011-2 Pay of Other Staff (68) (66) (14,950,000) (14,950,000) (14,950,000)
108120 - A012 Allowances 16,191,000 16,191,000 19,912,000
108120 - A012-1 Regular Allowances (11,888,000) (11,888,000) (15,792,000)
108120 - A012-2 Other Allowances (Excluding T.A) (4,303,000) (4,303,000) (4,120,000)
108120 - A03 Operating Expenses 6,838,000 6,838,000 7,390,000
108120 - A032 Communications 920,000 920,000 920,000
108120 - A033 Utilities 1,010,000 1,010,000 1,020,000
108120 - A034 Occupancy Costs 3,010,000 3,010,000 3,010,000
108120 - A038 Travel & Transportation 952,000 952,000 1,430,000
108120 - A039 General 946,000 946,000 1,010,000
108120 - A04 Employees Retirement Benefits 1,250,000 1,250,000 1,312,000
108120 - A041 Pension 1,250,000 1,250,000 1,312,000
108120 - A05 Grants, Subsidies and Write off Loans 4,000 4,000 40,000
108120 - A052 Grants-Domestic 4,000 4,000 40,000
108120 - A06 Transfers 121,000 121,000 130,000
108120 - A063 Entertainment & Gifts 120,000 120,000 120,000
108120 - A064 Other Transfer Payments 1,000 1,000 10,000
108120 - A09 Physical Assets 5,000 5,000 90,000
108120 - A092 Computer Equipment 2,000 2,000 20,000
108120 - A095 Purchase of Transport 1,000 1,000 10,000
108120 - A096 Purchase of Plant & Machinery 1,000 1,000 10,000
108120 - A097 Purchase of Furniture and Fixtures 1,000 1,000 50,000
108120 - A13 Repairs and Maintenance 752,000 752,000 700,000
108120 - A130 Transport 250,000 250,000 250,000
108120 - A131 Machinery and Equipment 250,000 250,000 250,000
108120 - A132 Furniture and Fixture 50,000 50,000 50,000
108120 - A137 Computer Equipment 202,000 202,000 150,000
Total - Directorate General of Special
Education, Islamabad 54,041,000 54,041,000 58,454,000Page 176
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID5573 PILOT COMPREHENSIVE COMMUNITY
DEVELOPMENT CENTRE, SOHAN ISLAMABAD:
108120 - A01 Employees Related Expenses 5,731,000 5,731,000 6,622,000
108120 - A011 Pay 17 17 3,466,000 3,466,000 5,100,000
108120 - A011-1 Pay of Officers (2) (2) (650,000) (650,000) (700,000)
108120 - A011-2 Pay of Other Staff (15) (15) (2,816,000) (2,816,000) (4,400,000)
108120 - A012 Allowances 2,265,000 2,265,000 1,522,000
108120 - A012-1 Regular Allowances (1,725,000) (1,725,000) (1,089,000)
108120 - A012-2 Other Allowances (Excluding T.A) (540,000) (540,000) (433,000)
108120 - A03 Operating Expenses 1,947,000 1,947,000 2,317,000
108120 - A032 Communications 50,000 50,000 41,000
108120 - A033 Utilities 50,000 50,000 80,000
108120 - A034 Occupancy Costs 1,585,000 1,585,000 1,810,000
108120 - A038 Travel & Transportation 72,000 72,000 110,000
108120 - A039 General 190,000 190,000 276,000
108120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
108120 - A052 Grants-Domestic 1,000 1,000 1,000
108120 - A06 Transfers 1,000 1,000 1,000
108120 - A063 Entertainment & Gifts 1,000 1,000 1,000
108120 - A09 Physical Assets 110,000 110,000 5,000
108120 - A092 Computer Equipment 10,000 10,000 2,000
108120 - A095 Purchase of Transport 5,000 5,000 1,000
108120 - A096 Purchase of Plant & Machinery 75,000 75,000 1,000
108120 - A097 Purchase of Furniture & Fixture 20,000 20,000 1,000
108120 - A13 Repairs and Maintenance 150,000 150,000 56,000
108120 - A130 Transport 50,000 50,000 28,000
108120 - A131 Machinery and Equipment 25,000 25,000 10,000
108120 - A132 Furniture and Fixture 25,000 25,000 10,000
108120 - A137 Computer Equipment 50,000 50,000 8,000
Total - Pilot Comprehensive Community
Development Centre, Sohan
Islamabad 7,940,000 7,940,000 9,002,000Page 177
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID5574 RURAL COMMUNITY DEVELOPMENT
CENTRE, PUNJGRAN, ISLAMABAD:
108120 - A01 Employees Related Expenses 11,527,000 11,527,000 12,998,000
108120 - A011 Pay 32 32 7,712,000 7,712,000 8,820,000
108120 - A011-1 Pay of Officers (2) (2) (900,000) (900,000) (1,100,000)
108120 - A011-2 Pay of Other Staff (30) (30) (6,812,000) (6,812,000) (7,720,000)
108120 - A012 Allowances 3,815,000 3,815,000 4,178,000
108120 - A012-1 Regular Allowances (3,116,000) (3,116,000) (3,233,000)
108120 - A012-2 Other Allowances (Excluding T.A) (699,000) (699,000) (945,000)
108120 - A03 Operating Expenses 2,939,000 2,939,000 3,076,000
108120 - A032 Communications 62,000 62,000 47,000
108120 - A033 Utilities 53,000 53,000 66,000
108120 - A034 Occupancy Costs 2,081,000 2,081,000 2,313,000
108120 - A038 Travel & Transportation 164,000 164,000 130,000
108120 - A039 General 579,000 579,000 520,000
108120 - A04 Employees Retirement Benefits 3,000 3,000 400,000
108120 - A041 Pension 3,000 3,000 400,000
108120 - A06 Transfers 1,000 1,000
108120 - A063 Entertainment & Gifts 1,000 1,000
108120 - A09 Physical Assets 264,000 264,000 132,000
108120 - A092 Computer Equipment 101,000 101,000 21,000
108120 - A095 Purchase of Transport 1,000 1,000
108120 - A096 Purchase of Plant & Machinery 100,000 100,000 51,000
108120 - A097 Purchase of Furniture & Fixture 62,000 62,000 60,000
108120 - A13 Repairs and Maintenance 270,000 270,000 137,000
108120 - A130 Transport 100,000 100,000
108120 - A131 Machinery and Equipment 70,000 70,000 70,000
108120 - A132 Furniture and Fixture 60,000 60,000 50,000
108120 - A137 Computer Equipment 40,000 40,000 17,000
Total - Rural Community Development
Centre, Punjgran, Islamabad. 15,004,000 15,004,000 16,743,000Page 178
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
ID5575 COMMUNITY DEVELOPMENT CENTRE,
NOON, ISLAMABAD:
108120 - A01 Employees Related Expenses 5,312,000 5,312,000 5,600,000
108120 - A011 Pay 15 15 3,419,000 3,419,000 3,926,000
108120 - A011-1 Pay of Officers (2) (2) (985,000) (985,000) (955,000)
108120 - A011-2 Pay of Other Staff (13) (13) (2,434,000) (2,434,000) (2,971,000)
108120 - A012 Allowances 1,893,000 1,893,000 1,674,000
108120 - A012-1 Regular Allowances (1,523,000) (1,523,000) (1,134,000)
108120 - A012-2 Other Allowances (Excluding T.A) (370,000) (370,000) (540,000)
108120 - A03 Operating Expenses 1,888,000 1,888,000 2,076,000
108120 - A032 Communications 76,000 76,000 71,000
108120 - A033 Utilities 101,000 101,000 126,000
108120 - A034 Occupancy Costs 1,395,000 1,395,000 1,613,000
108120 - A038 Travel & Transportation 90,000 90,000 100,000
108120 - A039 General 226,000 226,000 166,000
108120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
108120 - A052 Grant-Domestic 1,000 1,000 1,000
108120 - A09 Physical Assets 153,000 153,000 153,000
108120 - A092 Computer Equipment 53,000 53,000 53,000
108120 - A096 Purchase of Plant & Machinery 50,000 50,000 50,000
108120 - A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
108120 - A13 Repairs and Maintenance 138,000 138,000 118,000
108120 - A130 Transport 30,000 30,000 30,000
108120 - A131 Machinery and Equipment 50,000 50,000 30,000
108120 - A132 Furniture and Fixture 50,000 50,000 50,000
108120 - A137 Computer Equipment 8,000 8,000 8,000
Total - Community Development Centre,
Noon, Islamabad 7,492,000 7,492,000 7,948,000
ID5576 MODEL CHILD WELFARE CENTRE,
HUMMAK, ISLAMABAD:
108120 - A01 Employees Related Expenses 7,893,000 7,893,000 7,140,000
108120 - A011 Pay 19 19 4,976,000 4,976,000 4,953,000
108120 - A011-1 Pay of Officers (2) (2) (752,000) (752,000) (600,000)
108120 - A011-2 Pay of Other Staff (17) (17) (4,224,000) (4,224,000) (4,353,000)Page 179
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
108120 - A012 Allowances 2,917,000 2,917,000 2,187,000
108120 - A012-1 Regular Allowances (2,431,000) (2,431,000) (1,695,000)
108120 - A012-2 Other Allowances (Excluding T.A) (486,000) (486,000) (492,000)
108120 - A03 Operating Expenses 3,534,000 3,534,000 4,723,000
108120 - A032 Communications 51,000 51,000 50,000
108120 - A033 Utilities 171,000 171,000 535,000
108120 - A034 Occupancy Costs 1,202,000 1,202,000 1,300,000
108120 - A038 Travel & Transportation 250,000 250,000 205,000
108120 - A039 General 1,860,000 1,860,000 2,633,000
108120 - A04 Employees Retirement Benefits 300,000 300,000 300,000
108120 - A041 Pension 300,000 300,000 300,000
108120 - A05 Grants, Subsidies and Write off Loans 300,000 300,000 300,000
108120 - A052 Grant-Domestic 300,000 300,000 300,000
108120 - A06 Transfers 1,000 1,000 10,000
108120 - A063 Entertainment & Gifts 1,000 1,000 10,000
108120 - A09 Physical Assets 2,201,000 2,201,000 1,600,000
108120 - A092 Computer Equipment 300,000 300,000 790,000
108120 - A095 Purchase of Transport 1,000 1,000 10,000
108120 - A096 Purchase of Plant & Machinery 900,000 900,000 400,000
108120 - A097 Purchase of Furniture & Fixture 1,000,000 1,000,000 400,000
108120 - A13 Repairs and Maintenance 893,000 893,000 854,000
108120 - A130 Transport 100,000 100,000 100,000
108120 - A131 Machinery and Equipment 100,000 100,000 90,000
108120 - A132 Furniture and Fixture 100,000 100,000 90,000
108120 - A133 Buildings and Structure 500,000 500,000 490,000
108120 - A137 Computer Equipment 93,000 93,000 32,000
108120 - A138 General 52,000
Total - Model Child Welfare Centre,
Hummak, Islamabad 15,122,000 15,122,000 14,927,000
ID5577 SOCIAL SERVICES MEDICAL CENTRE,
FGSH, ISLAMABAD:
108120 - A01 Employees Related Expenses 2,939,000 2,939,000 3,116,000
108120 - A011 Pay 6 6 1,936,000 1,936,000 2,112,000
108120 - A011-1 Pay of Officers (2) (2) (1,055,000) (1,055,000) (1,110,000)
108120 - A011-2 Pay of Other Staff (4) (4) (881,000) (881,000) (1,002,000)
108120 - A012 Allowances 1,003,000 1,003,000 1,004,000
108120 - A012-1 Regular Allowances (828,000) (828,000) (749,000)
108120 - A012-2 Other Allowances (Excluding T.A) (175,000) (175,000) (255,000)Page 180
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
108120 - A03 Operating Expenses 568,000 568,000 604,000
108120 - A032 Communications 36,000 36,000 35,000
108120 - A034 Occupancy Costs 349,000 349,000 360,000
108120 - A038 Travel & Transportation 83,000 83,000 75,000
108120 - A039 General 100,000 100,000 134,000
108120 - A04 Employees Retirement Benefits 1,000 1,000
108120 - A041 Pension 1,000 1,000
108120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 10,000
108120 - A052 Grant-Domestic 1,000 1,000 10,000
108120 - A06 Transfers 1,000 1,000
108120 - A063 Entertainment & Gifts 1,000 1,000
108120 - A09 Physical Assets 12,000 12,000 10,000
108120 - A095 Purchase of Transport 1,000 1,000
108120 - A096 Purchase of Plant & Machinery 10,000 10,000 10,000
108120 - A097 Purchase of Furniture & Fixture 1,000 1,000
108120 - A13 Repairs and Maintenance 80,000 80,000 90,000
108120 - A130 Transport 50,000 50,000 40,000
108120 - A131 Machinery and Equipment 10,000 10,000 10,000
108120 - A132 Furniture and Fixture 10,000 10,000 10,000
108120 - A137 Computer Equipment 10,000 10,000 20,000
108120 - A138 General 10,000
Total - Social Services Medical Centre,
FGSH, Islamabad. 3,602,000 3,602,000 3,830,000
ID5578 PILOT SCHOOL SOCIAL WORK CENTRE,
F-6/2, ISLAMABAD:
108120 - A01 Employees Related Expenses 2,964,000 2,964,000 2,406,000
108120 - A011 Pay 8 8 1,726,000 1,726,000 1,648,000
108120 - A011-1 Pay of Officers (2) (2) (601,000) (601,000) (538,000)
108120 - A011-2 Pay of Other Staff (6) (6) (1,125,000) (1,125,000) (1,110,000)
108120 - A012 Allowances 1,238,000 1,238,000 758,000
108120 - A012-1 Regular Allowances (1,046,000) (1,046,000) (523,000)
108120 - A012-2 Other Allowances (Excluding T.A) (192,000) (192,000) (235,000)
108120 - A03 Operating Expenses 976,000 976,000 1,051,000
108120 - A032 Communications 65,000 65,000 65,000
108120 - A033 Utilities 3,000 3,000
108120 - A034 Occupancy Costs 510,000 510,000 673,000
108120 - A038 Travel & Transportation 196,000 196,000 135,000
108120 - A039 General 202,000 202,000 178,000Page 181
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
108120 - A04 Employees Retirement Benefits 5,000 5,000 5,000
108120 - A041 Pension 5,000 5,000 5,000
108120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000
108120 - A052 Grant-Domestic 1,000 1,000
108120 - A06 Transfers 1,000 1,000
108120 - A063 Entertainment & Gifts 1,000 1,000
108120 - A09 Physical Assets 100,000 100,000 126,000
108120 - A095 Purchase of Transport 1,000 1,000
108120 - A096 Purchase of Plant & Machinery 50,000 50,000 80,000
108120 - A097 Purchase of Furniture & Fixture 49,000 49,000 46,000
108120 - A13 Repairs and Maintenance 193,000 193,000 193,000
108120 - A130 Transport 100,000 100,000 100,000
108120 - A131 Machinery and Equipment 11,000 11,000 11,000
108120 - A132 Furniture and Fixture 25,000 25,000 25,000
108120 - A137 Computer Equipment 57,000 57,000 57,000
Total - Pilot School Social Work Centre,
F-6/2, Islamabad 4,240,000 4,240,000 3,781,000
ID5579 WOMEN WELFARE AND DEVELOPMENT
CENTRE, G-7/1, ISLAMABAD:
108120 - A01 Employees Related Expenses 13,991,000 13,991,000 9,144,000
108120 - A011 Pay 41 41 8,672,000 8,672,000 5,800,000
108120 - A011-1 Pay of Officers (6) (6) (2,572,000) (2,572,000) (1,500,000)
108120 - A011-2 Pay of Other Staff (35) (35) (6,100,000) (6,100,000) (4,300,000)
108120 - A012 Allowances 5,319,000 5,319,000 3,344,000
108120 - A012-1 Regular Allowances (4,657,000) (4,657,000) (2,649,000)
108120 - A012-2 Other Allowances (Excluding T.A) (662,000) (662,000) (695,000)
108120 - A03 Operating Expenses 1,728,000 1,728,000 3,466,000
108120 - A032 Communications 67,000 67,000 130,000
108120 - A033 Utilities 310,000 310,000 435,000
108120 - A034 Occupancy Costs 1,001,000 1,001,000 2,010,000
108120 - A038 Travel & Transportation 110,000 110,000 120,000
108120 - A039 General 240,000 240,000 771,000
108120 - A04 Employees Retirement Benefits 25,000 25,000 1,000
108120 - A041 Pension 25,000 25,000 1,000
108120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
108120 - A052 Grants-Domestic 1,000 1,000 1,000Page 182
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
108120 - A06 Transfers 1,000 1,000
108120 - A063 Entertainment & Gifts 1,000 1,000
108120 - A09 Physical Assets 205,000 205,000 290,000
108120 - A092 Computer Equipment 3,000 3,000 130,000
108120 - A095 Purchase of Transport 1,000 1,000 10,000
108120 - A096 Purchase of Plant & Machinery 200,000 200,000 100,000
108120 - A097 Purchase of Furniture & Fixture 1,000 1,000 50,000
108120 - A13 Repairs and Maintenance 2,675,000 2,675,000 1,235,000
108120 - A130 Transport 65,000 65,000 80,000
108120 - A131 Machinery and Equipment 40,000 40,000 50,000
108120 - A132 Furniture and Fixtures 20,000 20,000 30,000
108120 - A133 Buildings and Structure 2,500,000 2,500,000 1,000,000
108120 - A137 Computer Equipment 50,000 50,000 55,000
108120 - A138 General 20,000
Total - Women Welfare and Development
Centre, G-7/1, Islamabad 18,626,000 18,626,000 14,137,000
ID5580 NATIONAL MOBILITY AND INDEPENDENCE
TRAINING CENTRE, ISLAMABAD :
108120 - A01 Employees Related Expenses 6,600,000 6,600,000 7,358,000
108120 - A011 Pay 13 13 4,100,000 4,100,000 4,300,000
108120 - A011-1 Pay of Officers (1) (1) (2,000,000) (2,000,000) (2,100,000)
108120 - A011-2 Pay of Other Staff (12) (12) (2,100,000) (2,100,000) (2,200,000)
108120 - A012 Allowances 2,500,000 2,500,000 3,058,000
108120 - A012-1 Regular Allowances (1,675,000) (1,675,000) (2,225,000)
108120 - A012-2 Other Allowances (Excluding T.A) (825,000) (825,000) (833,000)
108120 - A03 Operating Expenses 4,900,000 4,900,000 5,173,000
108120 - A032 Communications 155,000 155,000 160,000
108120 - A033 Utilities 801,000 801,000 800,000
108120 - A034 Occupancy Costs 1,501,000 1,501,000 1,710,000
108120 - A038 Travel & Transportation 962,000 962,000 1,030,000
108120 - A039 General 1,481,000 1,481,000 1,473,000
108120 - A04 Employees Retirement Benefits 2,000 2,000 20,000
108120 - A041 Pension 2,000 2,000 20,000
108120 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 30,000
108120 - A052 Grants-Domestic 3,000 3,000 30,000
108120 - A06 Transfers 150,000 150,000 180,000
108120 - A063 Entertainment & Gifts 150,000 150,000 180,000Page 183
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
108120 - A09 Physical Assets 431,000 431,000 460,000
108120 - A092 Computer Equipment 180,000 180,000 200,000
108120 - A095 Purchase of Transport 1,000 1,000 10,000
108120 - A096 Purchase of Plant & Machinery 150,000 150,000 150,000
108120 - A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
108120 - A13 Repairs and Maintenance 551,000 551,000 640,000
108120 - A130 Transport 250,000 250,000 300,000
108120 - A131 Machinery and Equipment 100,000 100,000 100,000
108120 - A132 Furniture and Fixture 100,000 100,000 130,000
108120 - A133 Buildings and Structure 1,000 1,000 10,000
108120 - A137 Computer Equipment 100,000 100,000 100,000
Total - National Mobility And Independence
Training Centre, Islamabad 12,637,000 12,637,000 13,861,000
ID5581 REHABILITATION UNIT, VOCATIONAL
REHABILITATION AND EMPLOYMENT OF
DISABLED PERSONS, ISLAMABAD:
108120 - A01 Employees Related Expenses 6,282,000 6,282,000 6,386,000
108120 - A011 Pay 10 10 3,883,000 3,883,000 3,950,000
108120 - A011-1 Pay of Officers (5) (5) (2,722,000) (2,722,000) (2,810,000)
108120 - A011-2 Pay of Other Staff (5) (5) (1,161,000) (1,161,000) (1,140,000)
108120 - A012 Allowances 2,399,000 2,399,000 2,436,000
108120 - A012-1 Regular Allowances (2,038,000) (2,038,000) (2,066,000)
108120 - A012-2 Other Allowances (Excluding T.A) (361,000) (361,000) (370,000)
108120 - A03 Operating Expenses 995,000 995,000 1,012,000
108120 - A032 Communications 51,000 51,000 60,000
108120 - A033 Utilities 3,000 3,000 30,000
108120 - A034 Occupancy Costs 700,000 700,000 610,000
108120 - A038 Travel & Transportation 122,000 122,000 153,000
108120 - A039 General 119,000 119,000 159,000
108120 - A04 Employees Retirement Benefits 272,000 272,000 40,000
108120 - A041 Pension 272,000 272,000 40,000
108120 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 30,000
108120 - A052 Grants-Domestic 3,000 3,000 30,000
108120 - A06 Transfers 1,000 1,000 10,000
108120 - A063 Entertainment & Gifts 1,000 1,000 10,000
108120 - A09 Physical Assets 6,000 6,000 370,000
108120 - A092 Computer Equipment 3,000 3,000 70,000Page 184
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
108120 - A095 Purchase of Transport 1,000 1,000 10,000
108120 - A096 Purchase of Plant & Machinery 1,000 1,000 250,000
108120 - A097 Purchase of Furniture & Fixture 1,000 1,000 40,000
108120 - A13 Repairs and Maintenance 210,000 210,000 140,000
108120 - A130 Transport 50,000 50,000 40,000
108120 - A131 Machinery and Equipment 79,000 79,000 30,000
108120 - A132 Furniture and Fixture 40,000 40,000 20,000
108120 - A133 Buildings and Structure 1,000 1,000 10,000
108120 - A137 Computer Equipment 40,000 40,000 40,000
Total - Rehabilitation Unit, Vocational
Rehabilitation And Employment of
Disabled Persons, Islamabad. 7,769,000 7,769,000 7,988,000
ID5582 SERVICE CENTRE -1 OF VOCATIONAL
REHABILITATION AND EMPLOYMENT OF
DISABLED PERSONS, ISLAMABAD:
108120 - A01 Employees Related Expenses 6,320,000 6,320,000 7,424,000
108120 - A011 Pay 12 12 3,741,000 3,741,000 3,920,000
108120 - A011-1 Pay of Officers (5) (5) (2,229,000) (2,229,000) (2,310,000)
108120 - A011-2 Pay of Other Staff (7) (7) (1,512,000) (1,512,000) (1,610,000)
108120 - A012 Allowances 2,579,000 2,579,000 3,504,000
108120 - A012-1 Regular Allowances (2,153,000) (2,153,000) (2,949,000)
108120 - A012-2 Other Allowances (Excluding T.A) (426,000) (426,000) (555,000)
108120 - A03 Operating Expenses 1,801,000 1,801,000 1,784,000
108120 - A032 Communications 61,000 61,000 60,000
108120 - A033 Utilities 3,000 3,000 30,000
108120 - A034 Occupancy Costs 900,000 900,000 900,000
108120 - A038 Travel & Transportation 92,000 92,000 134,000
108120 - A039 General 745,000 745,000 660,000
108120 - A04 Employees Retirement Benefits 2,000 2,000 20,000
108120 - A041 Pension 2,000 2,000 20,000
108120 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 30,000
108120 - A052 Grants-Domestic 3,000 3,000 30,000
108120 - A06 Transfers 1,000 1,000 10,000
108120 - A063 Entertainment & Gifts 1,000 1,000 10,000
108120 - A09 Physical Assets 131,000 131,000 250,000
108120 - A092 Computer Equipment 35,000 35,000 40,000
108120 - A095 Purchase of Transport 1,000 1,000 10,000Page 185
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
108120 - A096 Purchase of Plant & Machinery 75,000 75,000 180,000
108120 - A097 Purchase of Furniture & Fixture 20,000 20,000 20,000
108120 - A13 Repairs and Maintenance 99,000 99,000 100,000
108120 - A130 Transport 50,000 50,000 40,000
108120 - A131 Machinery and Equipment 20,000 20,000 10,000
108120 - A132 Furniture and Fixture 10,000 10,000 10,000
108120 - A133 Buildings and Structure 1,000 1,000 10,000
108120 - A137 Computer Equipment 18,000 18,000 30,000
Total - Service Centre-I of Vocational
Rehabilitation and Employment of
Disabled Person, Islamabad 8,357,000 8,357,000 9,618,000
ID5583 NATIONAL COUNCIL FOR THE REHABILITATION
OF DISABLED PERSONS( NCRDP):
108120 - A01 Employees Related Expenses 4,514,000 4,514,000 4,560,000
108120 - A011 Pay 8 8 2,837,000 2,837,000 2,800,000
108120 - A011-1 Pay of Officers (2) (2) (1,732,000) (1,732,000) (1,500,000)
108120 - A011-2 Pay of Other Staff (6) (6) (1,105,000) (1,105,000) (1,300,000)
108120 - A012 Allowances 1,677,000 1,677,000 1,760,000
108120 - A012-1 Regular Allowances (1,420,000) (1,420,000) (1,450,000)
108120 - A012-2 Other Allowances (Excluding T.A) (257,000) (257,000) (310,000)
108120 - A03 Operating Expenses 1,035,000 1,035,000 1,129,000
108120 - A032 Communications 50,000 50,000 50,000
108120 - A033 Utilities 4,000 4,000 10,000
108120 - A034 Occupancy Costs 696,000 690,000 844,000
108120 - A038 Travel & Transportation 76,000 92,000 70,000
108120 - A039 General 209,000 199,000 155,000
108120 - A04 Employees Retirement Benefits 2,000 2,000 20,000
108120 - A041 Pension 2,000 2,000 20,000
108120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 10,000
108120 - A052 Grants-Domestic 1,000 1,000 10,000
108120 - A06 Transfers 1,000 1,000
108120 - A063 Entertainment & Gifts 1,000 1,000
108120 - A09 Physical Assets 3,000 3,000 20,000
108120 - A095 Purchase of Transport 1,000 1,000
108120 - A096 Purchase of Plant & Machinery 1,000 1,000 10,000
108120 - A097 Purchase of Furniture & Fixture 1,000 1,000 10,000Page 186
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
108120 - A13 Repairs and Maintenance 136,000 136,000 90,000
108120 - A130 Transport 100,000 100,000 60,000
108120 - A131 Machinery and Equipment 25,000 25,000 10,000
108120 - A132 Furniture and Fixtures 10,000 10,000 10,000
108120 - A133 Buildings and Structure 1,000 1,000 10,000
Total - National Council for the Rehabilitation
of Disabled Persons (NCRDP) 5,692,000 5,692,000 5,829,000
ID5584 PROVISION OF HOSTEL FACILITY AT NATIONAL
SPECIAL EDUCATION CENTRE FOR VISUALLY
HANDICAPPED CHILDREN, ISLAMABAD:
108120 - A01 Employees Related Expenses 4,067,000 4,067,000 4,560,000
108120 - A011 Pay 15 15 2,400,000 2,400,000 2,700,000
108120 - A011-1 Pay of Officers (1) (1) (400,000) (400,000) (400,000)
108120 - A011-2 Pay of Other Staff (14) (14) (2,000,000) (2,000,000) (2,300,000)
108120 - A012 Allowances 1,667,000 1,667,000 1,860,000
108120 - A012-1 Regular Allowances (1,275,000) (1,275,000) (1,390,000)
108120 - A012-2 Other Allowances (Excluding T.A) (392,000) (392,000) (470,000)
108120 - A03 Operating Expenses 2,739,000 2,739,000 2,832,000
108120 - A032 Communications 50,000 50,000 60,000
108120 - A033 Utilities 305,000 305,000 340,000
108120 - A034 Occupancy Costs 300,000 300,000 250,000
108120 - A038 Travel & Transportation 103,000 103,000 140,000
108120 - A039 General 1,981,000 1,981,000 2,042,000
108120 - A04 Employees Retirement Benefits 1,000 1,000 10,000
108120 - A041 Pension 1,000 1,000 10,000
108120 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 30,000
108120 - A052 Grants-Domestic 3,000 3,000 30,000
108120 - A06 Transfers 1,000 1,000 10,000
108120 - A063 Entertainment & Gifts 1,000 1,000 10,000
108120 - A09 Physical Assets 5,000 5,000 130,000
108120 - A092 Computer Equipment 3,000 3,000 30,000
108120 - A096 Purchase of Plant & Machinery 1,000 1,000 20,000
108120 - A097 Purchase of Furniture & Fixture 1,000 1,000 80,000
108120 - A13 Repairs and Maintenance 196,000 196,000 160,000
108120 - A131 Machinery and Equipment 75,000 75,000 40,000
108120 - A132 Furniture and Fixture 100,000 100,000 80,000Page 187
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
108120 - A133 Buildings and Structure 1,000 1,000 10,000
108120 - A137 Computer Equipment 20,000 20,000 30,000
Total - Provision of Hostel Facility at National
Special Education Centre for Visually
Handicapped Children, Islamabad 7,012,000 7,012,000 7,732,000
ID5585 NATIONAL SPECIAL EDUCATION CENTRE
FOR VISUALLY HANDICAPPED CHILDREN, ISLAMABAD :
108120 - A01 Employees Related Expenses 30,371,000 30,371,000 32,220,000
108120 - A011 Pay 67 67 22,400,000 22,400,000 24,000,000
108120 - A011-1 Pay of Officers (11) (11) (7,200,000) (7,200,000) (8,000,000)
108120 - A011-2 Pay of Other Staff (56) (56) (15,200,000) (15,200,000) (16,000,000)
108120 - A012 Allowances 7,971,000 7,971,000 8,220,000
108120 - A012-1 Regular Allowances (6,039,000) (6,039,000) (5,850,000)
108120 - A012-2 Other Allowances (Excluding T.A) (1,932,000) (1,932,000) (2,370,000)
108120 - A03 Operating Expenses 6,950,000 6,950,000 7,405,000
108120 - A032 Communications 100,000 100,000 120,000
108120 - A033 Utilities 910,000 910,000 910,000
108120 - A034 Occupancy Costs 2,500,000 2,500,000 2,900,000
108120 - A036 Motor Vehicles 50,000 50,000 350,000
108120 - A038 Travel & Transportation 2,667,000 2,667,000 2,330,000
108120 - A039 General 723,000 723,000 795,000
108120 - A04 Employees Retirement Benefits 901,000 901,000 1,210,000
108120 - A041 Pension 901,000 901,000 1,210,000
108120 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 30,000
108120 - A052 Grants- Domestic 3,000 3,000 30,000
108120 - A06 Transfers 1,000 1,000 10,000
108120 - A063 Entertainment & Gifts 1,000 1,000 10,000
108120 - A09 Physical Assets 3,000 3,000 205,000
108120 - A095 Purchase of Transport 1,000 1,000 10,000
108120 - A096 Purchase of Plant & Machinery 1,000 1,000 95,000
108120 - A097 Purchase of Furniture & Fixture 1,000 1,000 100,000
108120 - A13 Repairs and Maintenance 1,351,000 1,351,000 1,060,000
108120 - A130 Transport 1,000,000 1,000,000 700,000
108120 - A131 Machinery and Equipment 100,000 100,000 100,000
108120 - A132 Furniture and Fixture 200,000 200,000 200,000
108120 - A133 Buildings and Structure 1,000 1,000 10,000Page 188
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
108120 - A137 Computer Equipment 50,000 50,000 50,000
Total - National Special Education Centre
for Visually Handicapped Children,
Islamabad 39,580,000 39,580,000 42,140,000
ID5586 NATIONAL BRAILLE PRESS, ISLAMABAD:
108120 - A01 Employees Related Expenses 5,441,000 5,441,000 5,110,000
108120 - A011 Pay 14 14 3,480,000 3,480,000 3,200,000
108120 - A011-1 Pay of Officers (2) (2) (1,280,000) (1,280,000) (1,100,000)
108120 - A011-2 Pay of Other Staff (12) (12) (2,200,000) (2,200,000) (2,100,000)
108120 - A012 Allowances 1,961,000 1,961,000 1,910,000
108120 - A012-1 Regular Allowances (1,441,000) (1,441,000) (1,361,000)
108120 - A012-2 Other Allowances (Excluding T.A) (520,000) (520,000) (549,000)
108120 - A03 Operating Expenses 1,705,000 1,705,000 1,822,000
108120 - A032 Communications 66,000 66,000 65,000
108120 - A033 Utilities 3,000 3,000
108120 - A034 Occupancy Costs 325,000 325,000 467,000
108120 - A038 Travel & Transportation 158,000 158,000 185,000
108120 - A039 General 1,153,000 1,153,000 1,105,000
108120 - A04 Employees Retirement Benefits 1,000 1,000 10,000
108120 - A041 Pension 1,000 1,000 10,000
108120 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 30,000
108120 - A052 Grants- Domestic 3,000 3,000 30,000
108120 - A06 Transfers 1,000 1,000 10,000
108120 - A063 Entertainment & Gifts 1,000 1,000 10,000
108120 - A09 Physical Assets 3,000 3,000 20,000
108120 - A092 Computer Equipment 1,000 1,000 10,000
108120 - A096 Purchase of Plant & Machinery 1,000 1,000 10,000
108120 - A097 Purchase of Furniture & Fixture 1,000 1,000
108120 - A13 Repairs and Maintenance 894,000 894,000 916,000
108120 - A130 Transport 1,000 1,000
108120 - A131 Machinery and Equipment 715,000 715,000 766,000
108120 - A132 Furniture and Fixture 37,000 37,000 10,000
108120 - A133 Buildings and Structure 1,000 1,000
108120 - A137 Computer Equipment 140,000 140,000 140,000
Total - National Braille Press, Islamabad 8,048,000 8,048,000 7,918,000Page 189
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
ID5587 NATIONAL SPECIAL EDUCATION CENTRE FOR
MENTALLY RETARDED CHILDREN, ISLAMABAD:
108120 - A01 Employees Related Expenses 28,848,000 28,848,000 33,436,000
108120 - A011 Pay 61 61 19,428,000 19,428,000 19,618,000
108120 - A011-1 Pay of Officers (16) (16) (10,128,000) (10,128,000) (10,218,000)
108120 - A011-2 Pay of Other Staff (45) (45) (9,300,000) (9,300,000) (9,400,000)
108120 - A012 Allowances 9,420,000 9,420,000 13,818,000
108120 - A012-1 Regular Allowances (7,617,000) (7,617,000) (10,668,000)
108120 - A012-2 Other Allowances (Excluding T.A) (1,803,000) (1,803,000) (3,150,000)
108120 - A03 Operating Expenses 6,797,000 6,797,000 7,922,000
108120 - A032 Communications 152,000 152,000 102,000
108120 - A033 Utilities 431,000 431,000 440,000
108120 - A034 Occupancy Costs 3,200,000 3,200,000 4,000,000
108120 - A036 Motor Vehicles 1,000 1,000 10,000
108120 - A038 Travel & Transportation 2,404,000 2,404,000 2,740,000
108120 - A039 General 609,000 609,000 630,000
108120 - A04 Employees Retirement Benefits 951,000 951,000 660,000
108120 - A041 Pension 951,000 951,000 660,000
108120 - A05 Grants, Subsidies and Write off Loans 502,000 502,000 30,000
108120 - A052 Grants- Domestic 502,000 502,000 30,000
108120 - A06 Transfers 1,000 1,000 10,000
108120 - A063 Entertainment & Gifts 1,000 1,000 10,000
108120 - A09 Physical Assets 3,000 3,000 510,000
108120 - A095 Purchase of Transport 1,000 1,000 10,000
108120 - A096 Purchase of Plant & Machinery 1,000 1,000 250,000
108120 - A097 Purchase of Furniture & Fixture 1,000 1,000 250,000
108120 - A13 Repairs and Maintenance 901,000 901,000 730,000
108120 - A130 Transport 600,000 600,000 500,000
108120 - A131 Machinery and Equipment 100,000 100,000 100,000
108120 - A132 Furniture and Fixture 150,000 150,000 100,000
108120 - A133 Buildings and Structure 1,000 1,000 10,000
108120 - A137 Computer Equipment 50,000 50,000 20,000
Total - National Special Education Centre for
Mentally Retarded Children,
Islamabad 38,003,000 38,003,000 43,298,000
ID5588 SOCIAL WELFARE TRAINING INSTITUTE, ISLAMABAD :
108120 - A01 Employees Related Expenses 8,977,000 8,977,000 9,482,000
108120 - A011 Pay 24 24 5,400,000 5,400,000 5,732,000Page 190
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
108120 - A011-1 Pay of Officers (6) (6) (2,400,000) (2,400,000) (2,601,000)
108120 - A011-2 Pay of Other Staff (18) (18) (3,000,000) (3,000,000) (3,131,000)
108120 - A012 Allowances 3,577,000 3,577,000 3,750,000
108120 - A012-1 Regular Allowances (2,923,000) (2,923,000) (2,848,000)
108120 - A012-2 Other Allowances (Excluding T.A) (654,000) (654,000) (902,000)
108120 - A02 Project Pre-Investment Analysis 50,000 50,000
108120 - A021 Feasibility Studies 25,000 25,000
108120 - A022 Research Surveys & Exploratory Operations 25,000 25,000
108120 - A03 Operating Expenses 2,175,000 2,175,000 2,505,000
108120 - A032 Communications 161,000 161,000 61,000
108120 - A033 Utilities 131,000 131,000 101,000
108120 - A034 Occupancy Costs 1,430,000 1,430,000 1,704,000
108120 - A038 Travel & Transportation 142,000 142,000 397,000
108120 - A039 General 311,000 311,000 242,000
108120 - A04 Employees Retirement Benefits 6,000 6,000
108120 - A041 Pension 6,000 6,000
108120 - A05 Grants, Subsidies and Write off Loans 1,000 1,000 13,000
108120 - A052 Grants- Domestic 1,000 1,000 13,000
108120 - A06 Transfers 6,000 6,000
108120 - A062 Technical Assistance 1,000 1,000
108120 - A063 Entertainment & Gifts 5,000 5,000
108120 - A09 Physical Assets 161,000 161,000 121,000
108120 - A092 Computer Equipment 60,000 60,000 21,000
108120 - A095 Purchase of Transport 1,000 1,000
108120 - A096 Purchase of Plant & Machinery 50,000 50,000 50,000
108120 - A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
108120 - A13 Repairs and Maintenance 190,000 190,000 150,000
108120 - A130 Transport 120,000 120,000 60,000
108120 - A131 Machinery and Equipment 45,000 10,000 30,000
108120 - A132 Furniture and Fixtures 10,000 20,000 20,000
108120 - A137 Computer Equipment 40,000 40,000 20,000
108120 - A138 General 20,000
Total - Social Welfare Training Institute,
Islamabad 11,566,000 11,566,000 12,271,000
ID5592 NATIONAL TRUST FOR DISABLED, ISLAMABAD :
108120 - A01 Employees Related Expenses 10,761,000 10,761,000 11,554,000
108120 - A011 Pay 27 27 6,396,000 6,396,000 6,677,000Page 191
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
108120 - A011-1 Pay of Officers (13) (13) (3,511,000) (3,511,000) (4,577,000)
108120 - A011-2 Pay of Other Staff (14) (14) (2,885,000) (2,885,000) (2,100,000)
108120 - A012 Allowances 4,365,000 4,365,000 4,877,000
108120 - A012-1 Regular Allowances (3,768,000) (3,768,000) (4,237,000)
108120 - A012-2 Other Allowances (Excluding T.A) (597,000) (597,000) (640,000)
108120 - A03 Operating Expenses 1,978,000 1,978,000 1,647,000
108120 - A032 Communications 155,000 155,000 131,000
108120 - A033 Utilities 15,000 15,000 11,000
108120 - A034 Occupancy Costs 1,320,000 1,320,000 1,171,000
108120 - A036 Moter Vehicles 5,000 5,000 5,000
108120 - A037 Consultancy and Contractual Work 50,000 50,000 20,000
108120 - A038 Travel & Transportation 173,000 173,000 177,000
108120 - A039 General 260,000 260,000 132,000
108120 - A04 Employees Retirement Benefits 11,000 11,000 606,000
108120 - A041 Pension 11,000 11,000 606,000
108120 - A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
108120 - A052 Grants- Domestic 2,000 2,000 2,000
108120 - A06 Transfers 10,000 10,000 10,000
108120 - A063 Entertainment & Gifts 10,000 10,000 10,000
108120 - A09 Physical Assets 3,000 3,000 3,000
108120 - A092 Computer Equipment 1,000 1,000 1,000
108120 - A096 Purchase of Plant & Machinery 1,000 1,000 1,000
108120 - A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
108120 - A13 Repairs and Maintenance 235,000 235,000 144,000
108120 - A130 Transport 125,000 125,000 60,000
108120 - A131 Machinery and Equipment 45,000 45,000 35,000
108120 - A132 Furniture and Fixtures 20,000 20,000 10,000
108120 - A133 Buildings and Structure 1,000 1,000 1,000
108120 - A137 Computer Equipment 44,000 44,000 38,000
Total - National Trust for Disabled,
Islamabad 13,000,000 13,000,000 13,966,000
ID5593 NATIONAL SPECIAL EDUCATION CENTRE
FOR HEARING IMPAIRED CHILDREN,
ISLAMABAD.
108120 - A01 Employees Related Expenses 77,084,000 77,084,000 75,032,000
108120 - A011 Pay 139 140 50,300,000 50,300,000 44,155,000
108120 - A011-1 Pay of Officers (50) (51) (32,200,000) (32,200,000) (26,055,000)Page 192
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
108120 - A011-2 Pay of Other Staff (89) (89) (18,100,000) (18,100,000) (18,100,000)
108120 - A012 Allowances 26,784,000 26,784,000 30,877,000
108120 - A012-1 Regular Allowances (21,342,000) (21,342,000) (24,557,000)
108120 - A012-2 Other Allowances (Excluding T.A) (5,442,000) (5,442,000) (6,320,000)
108120 - A03 Operating Expenses 16,137,000 16,137,000 19,400,000
108120 - A032 Communications 502,000 502,000 410,000
108120 - A033 Utilities 1,450,000 1,450,000 1,930,000
108120 - A034 Occupancy Costs 8,001,000 8,001,000 11,010,000
108120 - A036 Motor Vehicles 800,000 800,000 10,000
108120 - A038 Travel & Transportation 3,602,000 3,602,000 4,220,000
108120 - A039 General 1,782,000 1,782,000 1,820,000
108120 - A04 Employees Retirement Benefits 2,600,000 2,600,000 2,600,000
108120 - A041 Pension 2,600,000 2,600,000 2,600,000
108120 - A05 Grants, Subsidies and Write off Loans 3,700,000 3,700,000 30,000
108120 - A052 Grants- Domestic 3,700,000 3,700,000 30,000
108120 - A06 Transfers 1,000 1,000 10,000
108120 - A063 Entertainment & Gifts 1,000 1,000 10,000
108120 - A09 Physical Assets 502,000 502,000 2,620,000
108120 - A092 Computer Equipment 100,000 100,000 100,000
108120 - A095 Purchase of Transport 1,000 1,000 10,000
108120 - A096 Purchase of Plant & Machinery 1,000 1,000 2,500,000
108120 - A097 Purchase of Furniture & Fixture 400,000 400,000 10,000
108120 - A13 Repairs and Maintenance 1,252,000 1,252,000 1,400,000
108120 - A130 Transport 1,000,000 1,000,000 1,000,000
108120 - A131 Machinery and Equipment 150,000 150,000 180,000
108120 - A132 Furniture and Fixture 50,000 50,000 100,000
108120 - A133 Buildings and Structure 1,000 1,000 10,000
108120 - A137 Computer Equipment 51,000 51,000 60,000
108120 - A039 General 50,000
Total - National Special Education Centre
for Hearing Impaired Children,
Islamabad. 101,276,000 101,276,000 101,092,000
ID5595 NATIONAL SPECIAL EDUCATION CENTRE FOR
PHC, G-8/4, ISLAMABAD :
108120 - A01 Employees Related Expenses 27,861,000 27,861,000 34,040,000
108120 - A011 Pay 63 63 17,534,000 17,534,000 18,526,000
108120 - A011-1 Pay of Officers (20) (20) (10,024,000) (10,024,000) (10,516,000)Page 193
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
108120 - A011-2 Pay of Other Staff (43) (43) (7,510,000) (7,510,000) (8,010,000)
108120 - A012 Allowances 10,327,000 10,327,000 15,514,000
108120 - A012-1 Regular Allowances (8,734,000) (8,734,000) (12,971,000)
108120 - A012-2 Other Allowances (Excluding T.A) (1,593,000) (1,593,000) (2,543,000)
108120 - A03 Operating Expenses 7,593,000 7,593,000 6,841,000
108120 - A032 Communications 182,000 182,000 151,000
108120 - A033 Utilities 1,391,000 1,391,000 1,023,000
108120 - A034 Occupancy Costs 2,800,000 2,800,000 2,600,000
108120 - A036 Motor Vehicles 20,000 20,000 300,000
108120 - A038 Travel & Transportation 2,396,000 2,396,000 2,203,000
108120 - A039 General 804,000 804,000 564,000
108120 - A04 Employees Retirement Benefits 125,000 125,000 1,912,000
108120 - A041 Pension 125,000 125,000 1,912,000
108120 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
108120 - A052 Grant-Domestic 3,000 3,000 3,000
108120 - A06 Transfers 1,000 1,000 1,000
108120 - A063 Entertainment & Gifts 1,000 1,000 1,000
108120 - A09 Physical Assets 203,000 203,000 103,000
108120 - A092 Computer Equipment 2,000 2,000 2,000
108120 - A095 Purchase of Transport 1,000 1,000 1,000
108120 - A096 Purchase of Plant & Machinery 100,000 100,000 50,000
108120 - A097 Purchase of Furniture & Fixture 100,000 100,000 50,000
108120 - A13 Repairs and Maintenance 885,000 885,000 630,000
108120 - A130 Transport 619,000 619,000 500,000
108120 - A131 Machinery and Equipment 100,000 100,000 50,000
108120 - A132 Furniture and Fixture 100,000 100,000 50,000
108120 - A133 Buildings and Structure 1,000 1,000 10,000
108120 - A137 Computer Equipment 65,000 65,000 20,000
Total - National Special Education Centre for
PHC, G-8/4, Islamabad 36,671,000 36,671,000 43,530,000
ID5596 NATIONAL INSTITUTE OF SPECIAL
EDUCATION, ISLAMABAD :
108120 - A01 Employees Related Expenses 18,815,000 18,815,000 20,668,000
108120 - A011 Pay 36 36 13,550,000 13,550,000 13,536,000
108120 - A011-1 Pay of Officers (15) (15) (9,250,000) (9,250,000) (9,210,000)
108120 - A011-2 Pay of Other Staff (21) (21) (4,300,000) (4,300,000) (4,326,000)
108120 - A012 Allowances 5,265,000 5,265,000 7,132,000Page 194
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
108120 - A012-1 Regular Allowances (4,239,000) (4,239,000) (5,378,000)
108120 - A012-2 Other Allowances (Excluding T.A) (1,026,000) (1,026,000) (1,754,000)
108120 - A02 Project Pre-Investment Analysis 1,000 1,000 10,000
108120 - A022 Research Surveys & Exploratory
Operations 1,000 1,000 10,000
108120 - A03 Operating Expenses 3,438,000 3,438,000 3,260,000
108120 - A032 Communications 205,000 205,000 210,000
108120 - A033 Utilities 81,000 81,000 90,000
108120 - A034 Occupancy Costs 1,533,000 1,533,000 1,810,000
108120 - A036 Motor Vehicles 1,000 1,000 10,000
108120 - A038 Travel & Transportation 502,000 502,000 390,000
108120 - A039 General 1,116,000 1,116,000 750,000
108120 - A04 Employees Retirement Benefits 16,000 16,000 760,000
108120 - A041 Pension 16,000 16,000 760,000
108120 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 30,000
108120 - A052 Grants- Domestic 3,000 3,000 30,000
108120 - A06 Transfers 400,000 400,000 250,000
108120 - A063 Entertainment & Gifts 400,000 400,000 250,000
108120 - A09 Physical Assets 146,000 146,000 115,000
108120 - A092 Computer Equipment 143,000 143,000 70,000
108120 - A095 Purchase of Transport 1,000 1,000 10,000
108120 - A096 Purchase of Plant & Machinery 1,000 1,000 25,000
108120 - A097 Purchase of Furniture & Fixture 1,000 1,000 10,000
108120 - A13 Repairs and Maintenance 459,000 459,000 383,000
108120 - A130 Transport 200,000 200,000 150,000
108120 - A131 Machinery and Equipment 80,000 80,000 83,000
108120 - A132 Furniture and Fixture 50,000 50,000 50,000
108120 - A133 Buildings and Structure 1,000 1,000 10,000
108120 - A137 Computer Equipment 128,000 128,000 90,000
Total - National Institute of Special
Education, Islamabad 23,278,000 23,278,000 25,476,000
ID5597 NATIONAL LIBRARY AND RESOURCE
CENTRE, ISLAMABAD :
108120 - A01 Employees Related Expenses 8,271,000 8,271,000 8,944,000
108120 - A011 Pay 25 25 5,500,000 5,500,000 5,500,000
108120 - A011-1 Pay of Officers (5) (5) (2,200,000) (2,200,000) (2,200,000)
108120 - A011-2 Pay of Other Staff (20) (20) (3,300,000) (3,300,000) (3,300,000)Page 195
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.
108120 - A012 Allowances 2,771,000 2,771,000 3,444,000
108120 - A012-1 Regular Allowances (2,160,000) (2,160,000) (2,794,000)
108120 - A012-2 Other Allowances (Excluding T.A) (611,000) (611,000) (650,000)
108120 - A03 Operating Expenses 2,423,000 2,423,000 2,034,000
108120 - A032 Communications 108,000 108,000 80,000
108120 - A033 Utilities 572,000 572,000 720,000
108120 - A034 Occupancy Costs 1,043,000 1,043,000 910,000
108120 - A038 Travel & Transportation 232,000 232,000 124,000
108120 - A039 General 468,000 468,000 200,000
108120 - A04 Employees Retirement Benefits 100,000 100,000 540,000
108120 - A041 Pension 100,000 100,000 530,000
108120 - A042 Others - Post Retirement Benefits 10,000
108120 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 30,000
108120 - A052 Grants- Domestic 3,000 3,000 30,000
108120 - A06 Transfers 1,000 1,000
108120 - A063 Entertainment & Gifts 1,000 1,000
108120 - A09 Physical Assets 7,000 7,000 167,000
108120 - A091 Purchase of Building 1,000 1,000
108120 - A092 Computer Equipment 3,000 3,000
108120 - A095 Purchase of Transport 1,000 1,000
108120 - A096 Purchase of Plant & Machinery 1,000 1,000 95,000
108120 - A097 Purchase of Furniture & Fixture 1,000 1,000 72,000
108120 - A13 Repairs and Maintenance 123,000 123,000 91,000
108120 - A130 Transport 60,000 60,000 30,000
108120 - A131 Machinery and Equipment 10,000 10,000 15,000
108120 - A132 Furniture and Fixture 20,000 20,000 21,000
108120 - A133 Buildings and Structure 2,000 2,000 10,000
108120 - A137 Computer Equipment 31,000 31,000 15,000
Total - National Library And Resource
Centre, Islamabad . 10,928,000 10,928,000 11,806,000
ID5598 NATIONAL TRAINING CENTRE FOR
SPECIAL PERSONS, G-9/2, ISLAMABAD.
108120 - A01 Employees Related Expenses 26,606,000 26,606,000 31,046,000
108120 - A011 Pay 68 70 19,021,000 19,021,000 22,065,000
108120 - A011-1 Pay of Officers (13) (13) (6,918,000) (6,918,000) (7,055,000)
108120 - A011-2 Pay of Other Staff (55) (57) (12,103,000) (12,103,000) (15,010,000)Page 196
DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Concld.
108120 - A012 Allowances 7,585,000 7,585,000 8,981,000
108120 - A012-1 Regular Allowances (5,870,000) (5,870,000) (5,411,000)
108120 - A012-2 Other Allowances (Excluding T.A) (1,715,000) (1,715,000) (3,570,000)
108120 - A03 Operating Expenses 6,536,000 6,536,000 7,168,000
108120 - A032 Communication 134,000 134,000 160,000
108120 - A033 Utilities 751,000 751,000 800,000
108120 - A034 Occupancy Costs 3,001,000 3,001,000 3,318,000
108120 - A038 Travel & Transportation 1,603,000 1,603,000 1,900,000
108120 - A039 General 1,047,000 1,047,000 990,000
108120 - A04 Employees Retirement Benefits 201,000 201,000 150,000
108120 - A041 Pension 201,000 201,000 150,000
108120 - A05 Grants, Subsidies and Write off Loans 3,000 3,000 10,000
108120 - A052 Grants- Domestic 3,000 3,000 10,000
108120 - A06 Transfers 1,000 1,000
108120 - A063 Entertainment and Gifts 1,000 1,000
108120 - A09 Physical Assets 3,000 3,000
108120 - A095 Purchase of Transport 1,000 1,000
108120 - A096 Purchase of Plant & Machinery 1,000 1,000
108120 - A097 Purchase of Furniture & Fixture 1,000 1,000
108120 - A13 Repair and Maintenance 811,000 811,000 810,000
108120 - A130 Transport 370,000 370,000 425,000
108120 - A131 Machinery and Equipment 150,000 150,000 125,000
108120 - A132 Furniture and Fixtures 150,000 150,000 125,000
108120 - A133 Buildings and Structure 1,000 1,000 10,000
108120 - A137 Computer Equipment 140,000 140,000 125,000
Total - National Training Centre for
Special Persons, G-9/2 Islamabad 34,161,000 34,161,000 39,184,000
108120 Total-Others (Distribution of Winter Clothes) 484,045,000 484,045,000 514,531,000
1081 Total- Others 484,045,000 484,045,000 653,811,000
108 Total-Others 484,045,000 484,045,000 653,811,000
10 Total-Social Protection 523,724,000 523,724,000 693,541,000
Total- Accountant General Pakistan
Revenues 19,555,712,000 19,879,045,000 21,266,000,000Page 197
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
07 HEALTH :
073 HOSPITAL SERVICES:
0731 GENERAL HOSPITAL SERVICES:
073101 GENERAL HOSPITAL SERVICES:
KA1128 PROVISION FOR FATIMID FOUNDATION, KARACHI :
073101 - A03 Operating Expenses 28,000,000 28,000,000 28,000,000
073101 - A039 General 28,000,000 28,000,000 28,000,000
Total-Provision for Fatimid Foundation,
Karachi 28,000,000 28,000,000 28,000,000
073101 Total-General Hospital Services 28,000,000 28,000,000 28,000,000
0731 Total-General Hospital Services 28,000,000 28,000,000 28,000,000
073 Total-Hospital Services 28,000,000 28,000,000 28,000,000
07 Total-Health 28,000,000 28,000,000 28,000,000
Total- Accountant General Pakistan
Revenues, Sub-Office, Karachi 28,000,000 28,000,000 28,000,000
TOTAL-DEMAND 19,583,712,000 19,907,045,000 21,294,000,000VOLUME-I CURRENT EXPENDITURE / 9 - Establishment Division
Page 198
NO. 009.- ESTABLISHMENT DIVISION DEMANDS FOR GRANTS
DEMAND NO. 009
(FC21E02)
ESTABLISHMENT DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
Other Expenses of the ESTABLISHMENT DIVISION.
Voted Rs. 2,734,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of
the CABINET SECRETARIAT (ESTABLISHMENT DIVISION) .
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
015 General Services 1,036,086,000 1,036,090,000 1,122,375,000
019 General Public Services not Elsewhere Defined 1,241,899,000 1,501,845,000 1,611,625,000
Total 2,277,985,000 2,537,935,000 2,734,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 1,625,772,000 1,852,554,000 2,021,519,000
A011 Pay 992,580,000 1,163,327,000 1,267,703,000
A011-1 Pay of Officers (676,968,000) (809,719,000) (883,435,000)
A011-2 Pay of Other Staff (315,612,000) (353,608,000) (384,268,000)
A012 Allowances 633,192,000 689,227,000 753,816,000
A012-1 Regular Allowances (567,252,000) (603,534,000) (649,252,000)
A012-2 Other Allowances (Excluding TA) (65,940,000) (85,693,000) (104,564,000)
A03 Operating Expenses 554,743,000 587,605,000 608,223,000
A04 Employees Retirement Benefits 35,793,000 36,049,000 39,473,000
A05 Grants, Subsidies and Write off Loans 36,500,000 36,500,000 36,500,000
A06 Transfers 12,545,000 12,545,000 13,209,000
A09 Physical Assets 6,011,000 6,011,000 7,193,000
A13 Repairs and Maintenance 6,621,000 6,671,000 7,883,000
Total 2,277,985,000 2,537,935,000 2,734,000,000Page 199
III. - Details are as follows :-
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
015 GENERAL SERVICES :
0151 PERSONNEL SERVICES :
015101 ESTABLISHMENT, SERVICES, GENERAL ADMINISTRATION :
ID0083 SECRETARIAT :
015101 - A01 Employees Related Expenses 601,861,000 601,865,000 653,293,000
015101 - A011 Pay 695 696 400,090,000 400,090,000 447,595,000
015101 - A011-1 Pay of Officers (222) (224) (309,875,000) (309,875,000) (352,380,000)
015101 - A011-2 Pay of Other Staff (473) (472) (90,215,000) (90,215,000) (95,215,000)
015101 - A012 Allowances 201,771,000 201,775,000 205,698,000
015101 - A012-1 Regular Allowances (163,244,000) (163,248,000) (157,095,000)
015101 - A012-2 Other Allowances (Excluding TA) (38,527,000) (38,527,000) (48,603,000)
015101 - A03 Operating Expenses 342,350,000 342,350,000 371,908,000
015101 - A032 Communications 13,894,000 13,894,000 14,589,000
015101 - A033 Utilities 4,000 4,000 5,000
015101 - A034 Occupancy Costs 45,001,000 45,001,000 50,001,000
015101 - A036 Motor Vehicles 39,000 39,000 41,000
015101 - A038 Travel & Transportation 33,013,000 33,013,000 32,320,000
015101 - A039 General 250,399,000 250,399,000 274,952,000
015101 - A04 Employees Retirement Benefits 32,000,000 32,000,000 34,886,000
015101 - A041 Pension 32,000,000 32,000,000 34,886,000
015101 - A05 Grants, Subsidies and Write off Loans 35,000,000 35,000,000 35,000,000
015101 - A052 Grants-Domestic 35,000,000 35,000,000 35,000,000
015101 - A06 Transfers 12,395,000 12,395,000 13,084,000
015101 - A062 Technical Assistance 8,000,000 8,000,000 8,400,000
015101 - A063 Entertainment & Gifts 4,395,000 4,395,000 4,684,000
015101 - A09 Physical Assets 5,210,000 5,210,000 6,272,000
015101 - A092 Computer Equipment 863,000 863,000 1,707,000
015101 - A095 Purchase of Transport 2,374,000 2,374,000 2,493,000
015101 - A096 Purchase of Plant and Machinery 1,321,000 1,321,000 1,387,000
015101 - A097 Purchase of Furniture and Fixture 652,000 652,000 685,000
015101 - A13 Repairs and Maintenance 5,170,000 5,170,000 6,432,000
015101 - A130 Transport 1,722,000 1,722,000 1,808,000
015101 - A131 Machinery and Equipment 1,541,000 1,541,000 1,619,000
015101 - A132 Furniture and Fixture 855,000 855,000 900,000
015101 - A133 Buildings and Structure 263,000 263,000 276,000
015101 - A137 Computer Equipment 789,000 789,000 1,829,000
Total - Secretariat 1,033,986,000 1,033,990,000 1,120,875,000Page 200
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd
ID0086 SECRETARIAT (SURPLUS STAFF OF
CHIEF EXECUTIVE INSPECTION COMMISSION
ANF AND PRESIDENT SECTT:
015101 - A01 Employees Related Expenses 2,100,000 2,100,000 1,500,000
015101 - A011 Pay 2 2 1,028,000 1,028,000 728,000
015101 - A011-1 Pay of Officers (1) (1) (800,000) (800,000) (500,000)
015101 - A011-2 Pay of Other Staff (1) (1) (228,000) (228,000) (228,000)
015101 - A012 Allowances 1,072,000 1,072,000 772,000
015101 - A012-1 Regular Allowances (1,072,000) (1,072,000) (772,000)
Total - Secretariat (Surplus Staff of Chief
Executive Inspection Commission
ANF and President Sectt 2,100,000 2,100,000 1,500,000
015101 Total - Establishment, Services, General
Administration 1,036,086,000 1,036,090,000 1,122,375,000
0151 Total - Personnel Services 1,036,086,000 1,036,090,000 1,122,375,000
015 Total - General Services 1,036,086,000 1,036,090,000 1,122,375,000
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED :
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED :
019101 ADMINISTRATIVE TRAINING :
ID0103 SECRETARIAT TRAINING INSTITUTE :
019101 - A01 Employees Related Expenses 79,598,000 77,376,000 82,726,000
019101 - A011 Pay 128 194 48,636,000 49,965,000 54,116,000
019101 - A011-1 Pay of Officers (32) (98) (28,577,000) (27,483,000) (30,787,000)
019101 - A011-2 Pay of Other Staff (96) (96) (20,059,000) (22,482,000) (23,329,000)
019101 - A012 Allowances 30,962,000 27,411,000 28,610,000
019101 - A012-1 Regular Allowances (25,715,000) (21,681,000) (23,228,000)
019101 - A012-2 Other Allowances (Excluding TA) (5,247,000) (5,730,000) (5,382,000)
019101 - A03 Operating Expenses 19,685,000 19,379,000 19,315,000
019101 - A032 Communications 730,000 856,000 1,015,000
019101 - A033 Utilities 2,901,000 2,901,000 2,766,000
019101 - A034 Occupancy Costs 5,510,000 5,510,000 6,510,000
019101 - A036 Motor Vehicles 10,000 10,000 10,000
019101 - A038 Travel & Transportation 2,921,000 2,921,000 3,337,000
019101 - A039 General 7,613,000 7,181,000 5,677,000
019101 - A04 Employees Retirement Benefits 3,793,000 4,049,000 4,587,000
019101 - A041 Pension 3,793,000 4,049,000 4,587,000