Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure, part 14
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Page 1301
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
036101- A039 General 100,000 100,000 145,000
036101- A09 Physical Assets 4,000 4,000 80,000
036101- A092 Computer Equipment 2,000 2,000 30,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 25,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 25,000
036101- A13 Repairs and Maintenance 31,000 31,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 10,000 10,000 30,000
Total-Standing Counsel-V,
Lahore 3,255,000 3,256,000 3,504,000
LO0690 DEPUTY ATTORNEY GENERAL-X, LAHORE:
036101- A01 Employees Related Expenses 4,817,000 4,818,000 4,867,000
036101- A011 Pay 5 4 3,158,000 3,158,000 3,243,000
036101- A011-1 Pay of Officers (2) (2) (2,846,000) (2,846,000) (2,961,000)
036101- A011-2 Pay of Other Staff (3) (2) (312,000) (312,000) (282,000)
036101- A012 Allowances 1,659,000 1,660,000 1,624,000
036101- A012-1 Regular Allowances (1,566,000) (1,567,000) (1,468,000)
036101- A012-2 Other Allowances (Excluding T. A) (93,000) (93,000) (156,000)
036101- A03 Operating Expenses 570,000 570,000 584,000
036101- A032 Communications 105,000 105,000 120,000
036101- A034 Occupancy Costs 233,000 233,000 233,000
036101- A038 Travel & Transportation 102,000 102,000 51,000
036101- A039 General 130,000 130,000 180,000
036101- A04 Employees Retirement Benefits 166,000 166,000
036101- A041 Pension 166,000 166,000
036101- A09 Physical Assets 75,000 75,000 145,000
036101- A092 Computer Equipment 5,000 5,000 35,000
036101- A096 Purchase of Plant & Machinery 30,000 30,000 50,000
036101- A097 Purchase of Furniture & Fixture 40,000 40,000 60,000
036101- A13 Repairs and Maintenance 41,000 41,000 40,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 10,000
036101- A132 Furniture and Fixture 10,000 10,000 10,000
036101- A137 Computer Equipment 20,000 20,000 20,000
Total-Deputy Attorney General-X, Lahore 5,669,000 5,670,000 5,636,000Page 1302
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
LO0691 DEPUTY ATTORNEY GENERAL-VIII, LAHORE:
036101- A01 Employees Related Expenses 4,342,000 4,343,000 4,470,000
036101- A011 Pay 5 4 2,816,000 2,816,000 2,932,000
036101- A011-1 Pay of Officers (2) (2) (2,571,000) (2,571,000) (2,608,000)
036101- A011-2 Pay of Other Staff (3) (2) (245,000) (245,000) (324,000)
036101- A012 Allowances 1,526,000 1,527,000 1,538,000
036101- A012-1 Regular Allowances (1,459,000) (1,460,000) (1,433,000)
036101- A012-2 Other Allowances (Excluding T. A) (67,000) (67,000) (105,000)
036101- A03 Operating Expenses 369,000 369,000 397,000
036101- A032 Communications 97,000 97,000 132,000
036101- A034 Occupancy Costs 86,000 86,000 83,000
036101- A038 Travel & Transportation 71,000 71,000 52,000
036101- A039 General 115,000 115,000 130,000
036101- A09 Physical Assets 30,000 30,000 60,000
036101- A092 Computer Equipment 10,000 10,000 20,000
036101- A096 Purchase of Plant & Machinery 10,000 10,000 20,000
036101- A097 Purchase of Furniture & Fixture 10,000 10,000 20,000
036101- A13 Repairs and Maintenance 21,000 21,000 40,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 5,000 5,000 10,000
036101- A132 Furniture and Fixture 5,000 5,000 10,000
036101- A137 Computer Equipment 10,000 10,000 20,000
Total-Deputy Attorney General-VIII, 4,762,000 4,763,000 4,967,000
Lahore
L00912 STANDING COUNSEL-VI, LAHORE:
036101- A01 Employees Related Expenses 2,684,000 2,685,000 2,842,000
036101- A011 Pay 5 4 1,606,000 1,606,000 1,715,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (235,000) (235,000) (307,000)
036101- A012 Allowances 1,078,000 1,079,000 1,127,000
036101- A012-1 Regular Allowances (1,021,000) (1,022,000) (1,017,000)
036101- A012-2 Other Allowances (Excluding T. A) (57,000) (57,000) (110,000)
036101- A03 Operating Expenses 393,000 393,000 416,000
036101- A032 Communications 92,000 92,000 112,000
036101- A034 Occupancy Costs 90,000 90,000 82,000
036101- A038 Travel & Transportation 86,000 86,000 52,000
036101- A039 General 125,000 125,000 170,000Page 1303
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
036101- A09 Physical Assets 220,000 220,000 4,000
036101- A092 Computer Equipment 70,000 70,000 2,000
036101- A096 Purchase of Plant & Machinery 80,000 80,000 1,000
036101- A097 Purchase Furniture & Fixture 70,000 70,000 1,000
036101- A13 Repairs and Maintenance 46,000 46,000 95,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 30,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 25,000 25,000 45,000
Total-Standing Counsel-VI, Lahore 3,343,000 3,344,000 3,357,000
L00913 STANDING COUNSEL-VII LAHORE:
036101- A01 Employees Related Expenses 2,615,000 2,616,000 2,677,000
036101- A011 Pay 5 4 1,541,000 1,541,000 1,621,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (170,000) (170,000) (213,000)
036101- A012 Allowances 1,074,000 1,075,000 1,056,000
036101- A012-1 Regular Allowances (1,027,000) (1,028,000) (994,000)
036101- A012-2 Other Allowances (Excluding T. A) (47,000) (47,000) (62,000)
036101- A03 Operating Expenses 221,000 221,000 323,000
036101- A032 Communications 92,000 92,000 100,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 33,000 33,000 82,000
036101- A039 General 95,000 95,000 140,000
036101- A09 Physical Assets 160,000 160,000 4,000
036101- A092 Computer Equipment 60,000 60,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 21,000 21,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 5,000 5,000 20,000
036101- A132 Furniture and Fixture 5,000 5,000 20,000
036101- A137 Computer Equipment 10,000 10,000 30,000
Total-Standing Counsel-VII, Lahore 3,017,000 3,018,000 3,074,000Page 1304
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
L00914 STANDING COUNSEL-VIII, LAHORE:
036101- A01 Employees Related Expenses 2,696,000 2,697,000 2,833,000
036101- A011 Pay 5 4 1,595,000 1,595,000 1,709,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (224,000) (224,000) (301,000)
036101- A012 Allowances 1,101,000 1,102,000 1,124,000
036101- A012-1 Regular Allowances (1,030,000) (1,031,000) (1,014,000)
036101- A012-2 Other Allowances (Excluding T. A) (71,000) (71,000) (110,000)
036101- A03 Operating Expenses 426,000 426,000 421,000
036101- A032 Communications 112,000 112,000 112,000
036101- A034 Occupancy Costs 83,000 83,000 82,000
036101- A038 Travel & Transportation 86,000 86,000 52,000
036101- A039 General 145,000 145,000 175,000
036101- A09 Physical Assets 160,000 160,000 4,000
036101- A092 Computer Equipment 60,000 60,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 41,000 41,000 45,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 10,000
036101- A132 Furniture and Fixture 10,000 10,000 10,000
036101- A137 Computer Equipment 20,000 20,000 25,000
Total-Standing Counsel-VIII, Lahore 3,323,000 3,324,000 3,303,000
L00915 STANDING COUNSEL-IX, LAHORE:
036101- A01 Employees Related Expenses 2,658,000 2,659,000 2,934,000
036101- A011 Pay 5 4 1,583,000 1,583,000 1,841,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,577,000)
036101- A011-2 Pay of Other Staff (3) (2) (212,000) (212,000) (264,000)
036101- A012 Allowances 1,075,000 1,076,000 1,093,000
036101- A012-1 Regular Allowances (1,028,000) (1,029,000) (1,003,000)
036101- A012-2 Other Allowances (Excluding T. A) (47,000) (47,000) (90,000)
036101- A03 Operating Expenses 276,000 276,000 334,000
036101- A032 Communications 112,000 112,000 116,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 43,000 43,000 52,000
036101- A039 General 120,000 120,000 165,000Page 1305
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
036101- A09 Physical Assets 160,000 160,000 4,000
036101- A092 Computer Equipment 60,000 60,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 41,000 41,000 40,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 10,000
036101- A132 Furniture and Fixture 10,000 10,000 10,000
036101- A137 Computer Equipment 20,000 20,000 20,000
Total-Standing Counsel-IX, Lahore 3,135,000 3,136,000 3,312,000
L00916 STANDING COUNSEL-X, LAHORE:
036101- A01 Employees Related Expenses 2,737,000 2,738,000 2,695,000
036101- A011 Pay 5 4 1,558,000 1,558,000 1,625,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (187,000) (187,000) (217,000)
036101- A012 Allowances 1,179,000 1,180,000 1,070,000
036101- A012-1 Regular Allowances (1,128,000) (1,129,000) (1,010,000)
036101- A012-2 Other Allowances (Excluding T. A) (51,000) (51,000) (60,000)
036101- A03 Operating Expenses 291,000 291,000 264,000
036101- A032 Communications 107,000 107,000 102,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 43,000 43,000 51,000
036101- A039 General 140,000 140,000 110,000
036101- A09 Physical Assets 140,000 140,000 75,000
036101- A092 Computer Equipment 90,000 90,000 35,000
036101- A096 Purchase of Plant & Machinery 25,000 25,000 20,000
036101- A097 Purchase Furniture & Fixture 25,000 25,000 20,000
036101- A13 Repairs and Maintenance 46,000 46,000 30,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 10,000
036101- A132 Furniture and Fixture 10,000 10,000 10,000
036101- A137 Computer Equipment 25,000 25,000 10,000
Total-Standing Counsel-X, Lahore 3,214,000 3,215,000 3,064,000Page 1306
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
LO0917 STANDING COUNSEL-XI, LAHORE:
036101- A01 Employees Related Expenses 2,639,000 2,640,000 2,720,000
036101- A011 Pay 5 4 1,541,000 1,541,000 1,650,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,423,000)
036101- A011-2 Pay of Other Staff (3) (2) (170,000) (170,000) (227,000)
036101- A012 Allowances 1,098,000 1,099,000 1,070,000
036101- A012-1 Regular Allowances (1,027,000) (1,028,000) (985,000)
036101- A012-2 Other Allowances (Excluding T. A) (71,000) (71,000) (85,000)
036101- A03 Operating Expenses 259,000 259,000 290,000
036101- A032 Communications 92,000 92,000 112,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 61,000 61,000 52,000
036101- A039 General 105,000 105,000 125,000
036101- A09 Physical Assets 140,000 140,000 4,000
036101- A092 Computer Equipment 50,000 50,000 2,000
036101- A096 Purchase of Plant & Machinery 40,000 40,000 1,000
036101- A097 Purchase Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 46,000 46,000 75,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 25,000 25,000 35,000
Total-Standing Counsel-XI, Lahore 3,084,000 3,085,000 3,089,000
LO0918 STANDING COUNSEL-XII, LAHORE:
036101- A01 Employees Related Expenses 2,592,000 2,593,000 2,761,000
036101- A011 Pay 5 4 1,520,000 1,520,000 1,721,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,485,000)
036101- A011-2 Pay of Other Staff (3) (2) (149,000) (149,000) (236,000)
036101- A012 Allowances 1,072,000 1,073,000 1,040,000
036101- A012-1 Regular Allowances (1,030,000) (1,031,000) (960,000)
036101- A012-2 Other Allowances (Excluding T. A) (42,000) (42,000) (80,000)
036101- A03 Operating Expenses 270,000 270,000 469,000
036101- A032 Communications 102,000 102,000 112,000
036101- A034 Occupancy Costs 2,000 2,000 151,000
036101- A038 Travel & Transportation 56,000 56,000 91,000Page 1307
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
036101- A039 General 110,000 110,000 115,000
036101- A09 Physical Assets 100,000 100,000 100,000
036101- A092 Computer Equipment 50,000 50,000 50,000
036101- A096 Purchase of Plant & Machinery 25,000 25,000 25,000
036101- A097 Purchase Furniture & Fixture 25,000 25,000 25,000
036101- A13 Repairs and Maintenance 31,000 31,000 30,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 10,000
036101- A132 Furniture and Fixture 10,000 10,000 10,000
036101- A137 Computer Equipment 10,000 10,000 10,000
Total-Standing Counsel-XII, Lahore 2,993,000 2,994,000 3,360,000
LO0919 STANDING COUNSEL-XIII, LAHORE:
036101- A01 Employees Related Expenses 2,625,000 2,626,000 2,720,000
036101- A011 Pay 5 4 1,543,000 1,543,000 1,650,000
036101- A011-1 Pay of Officers (2) (2) (1,373,000) (1,373,000) (1,423,000)
036101- A011-2 Pay of Other Staff (3) (2) (170,000) (170,000) (227,000)
036101- A012 Allowances 1,082,000 1,083,000 1,070,000
036101- A012-1 Regular Allowances (1,031,000) (1,032,000) (985,000)
036101- A012-2 Other Allowances (Excluding T. A) (51,000) (51,000) (85,000)
036101- A03 Operating Expenses 274,000 274,000 295,000
036101- A032 Communications 102,000 102,000 112,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 56,000 56,000 52,000
036101- A039 General 115,000 115,000 130,000
036101- A09 Physical Assets 100,000 100,000 4,000
036101- A092 Computer Equipment 50,000 50,000 2,000
036101- A096 Purchase of Plant & Machinery 25,000 25,000 1,000
036101- A097 Purchase Furniture & Fixture 25,000 25,000 1,000
036101- A13 Repairs and Maintenance 31,000 31,000 60,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 10,000 10,000 20,000
Total-Standing Counsel-XIII, Lahore 3,030,000 3,031,000 3,079,000Page 1308
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
LO0920 STANDING COUNSEL-XIV, LAHORE:
036101- A01 Employees Related Expenses 2,975,000 2,976,000 2,710,000
036101- A011 Pay 5 4 1,803,000 1,803,000 1,650,000
036101- A011-1 Pay of Officers (2) (2) (1,483,000) (1,483,000) (1,423,000)
036101- A011-2 Pay of Other Staff (3) (2) (320,000) (320,000) (227,000)
036101- A012 Allowances 1,172,000 1,173,000 1,060,000
036101- A012-1 Regular Allowances (1,125,000) (1,126,000) (985,000)
036101- A012-2 Other Allowances (Excluding T. A) (47,000) (47,000) (75,000)
036101- A03 Operating Expenses 261,000 261,000 290,000
036101- A032 Communications 102,000 102,000 112,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 43,000 43,000 52,000
036101- A039 General 115,000 115,000 125,000
036101- A09 Physical Assets 100,000 100,000 95,000
036101- A092 Computer Equipment 50,000 50,000 45,000
036101- A096 Purchase of Plant & Machinery 25,000 25,000 25,000
036101- A097 Purchase Furniture & Fixture 25,000 25,000 25,000
036101- A13 Repairs and Maintenance 31,000 31,000 60,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 10,000 10,000 20,000
Total-Standing Counsel-XIV, Lahore 3,367,000 3,368,000 3,155,000
LO0945 STANDING COUNSEL-XXIII, LAHORE:
036101- A01 Employees Related Expenses 2,647,000 2,648,000 2,695,000
036101- A011 Pay 5 4 1,541,000 1,541,000 1,625,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (170,000) (170,000) (217,000)
036101- A012 Allowances 1,106,000 1,107,000 1,070,000
036101- A012-1 Regular Allowances (1,055,000) (1,056,000) (1,010,000)
036101- A012-2 Other Allowances (Excluding T. A) (51,000) (51,000) (60,000)
036101- A03 Operating Expenses 284,000 284,000 265,000
036101- A032 Communications 120,000 120,000 112,000
036101- A034 Occupancy Costs 1,000 1,000 1,000Page 1309
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
036101- A038 Travel & Transportation 33,000 33,000 42,000
036101- A039 General 130,000 130,000 110,000
036101- A09 Physical Assets 161,000 161,000 75,000
036101- A092 Computer Equipment 60,000 60,000 35,000
036101- A095 Purchase of Transport 1,000 1,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 20,000
036101- A097 Purchase Furniture & Fixture 50,000 50,000 20,000
036101- A13 Repairs and Maintenance 61,000 61,000 30,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 10,000
036101- A132 Furniture and Fixture 20,000 20,000 10,000
036101- A137 Computer Equipment 20,000 20,000 10,000
Total-Standing Counsel-XXIII, Lahore 3,153,000 3,154,000 3,065,000
LO0946 STANDING COUNSEL-XXI, LAHORE:
036101- A01 Employees Related Expenses 2,629,000 2,630,000 2,743,000
036101- A011 Pay 5 4 1,541,000 1,541,000 1,694,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,423,000)
036101- A011-2 Pay of Other Staff (3) (2) (170,000) (170,000) (271,000)
036101- A012 Allowances 1,088,000 1,089,000 1,049,000
036101- A012-1 Regular Allowances (1,027,000) (1,028,000) (974,000)
036101- A012-2 Other Allowances (Excluding T. A) (61,000) (61,000) (75,000)
036101- A03 Operating Expenses 332,000 332,000 361,000
036101- A032 Communications 107,000 107,000 107,000
036101- A034 Occupancy Costs 82,000 82,000 82,000
036101- A038 Travel & Transportation 33,000 33,000 52,000
036101- A039 General 110,000 110,000 120,000
036101- A09 Physical Assets 90,000 90,000 150,000
036101- A092 Computer Equipment 40,000 40,000 50,000
036101- A096 Purchase of Plant & Machinery 25,000 25,000 50,000
036101- A097 Purchase Furniture & Fixture 25,000 25,000 50,000
036101- A13 Repairs and Maintenance 46,000 46,000 45,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 10,000
036101- A132 Furniture and Fixture 10,000 10,000 10,000
036101- A137 Computer Equipment 25,000 25,000 25,000
Total-Standing Counsel-XXI, Lahore 3,097,000 3,098,000 3,299,000Page 1310
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
LO0947 STANDING COUNSEL-XVII, LAHORE:
036101- A01 Employees Related Expenses 2,619,000 2,620,000 2,828,000
036101- A011 Pay 5 4 1,541,000 1,541,000 1,741,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,423,000)
036101- A011-2 Pay of Other Staff (3) (2) (170,000) (170,000) (318,000)
036101- A012 Allowances 1,078,000 1,079,000 1,087,000
036101- A012-1 Regular Allowances (1,027,000) (1,028,000) (1,002,000)
036101- A012-2 Other Allowances (Excluding T. A) (51,000) (51,000) (85,000)
036101- A03 Operating Expenses 231,000 231,000 270,000
036101- A032 Communications 92,000 92,000 112,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 43,000 43,000 52,000
036101- A039 General 95,000 95,000 105,000
036101- A09 Physical Assets 190,000 190,000 90,000
036101- A092 Computer Equipment 70,000 70,000 40,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 25,000
036101- A097 Purchase Furniture & Fixture 70,000 70,000 25,000
036101- A13 Repairs and Maintenance 46,000 46,000 60,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 25,000 25,000 20,000
Total-Standing Counsel-XVII, Lahore 3,086,000 3,087,000 3,248,000
LO0948 STANDING COUNSEL-XXIV, LAHORE:
036101- A01 Employees Related Expenses 2,599,000 2,600,000 2,685,000
036101- A011 Pay 5 4 1,541,000 1,541,000 1,650,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,423,000)
036101- A011-2 Pay of Other Staff (3) (2) (170,000) (170,000) (227,000)
036101- A012 Allowances 1,058,000 1,059,000 1,035,000
036101- A012-1 Regular Allowances (1,027,000) (1,028,000) (985,000)
036101- A012-2 Other Allowances (Excluding T. A) (31,000) (31,000) (50,000)Page 1311
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
036101- A03 Operating Expenses 216,000 216,000 235,000
036101- A032 Communications 97,000 97,000 92,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 33,000 33,000 42,000
036101- A039 General 85,000 85,000 100,000
036101- A09 Physical Assets 48,000 48,000 160,000
036101- A092 Computer Equipment 8,000 8,000 60,000
036101- A095 Purchase of Transport 10,000 10,000 50,000
036101- A097 Purchase Furniture & Fixture 30,000 30,000 50,000
036101- A13 Repairs and Maintenance 31,000 31,000 75,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 10,000 10,000 35,000
Total-Standing Counsel-XXIV, Lahore 2,894,000 2,895,000 3,155,000
LO0949 STANDING COUNSEL-XXII, LAHORE:
036101- A01 Employees Related Expenses 2,782,000 2,783,000 2,886,000
036101- A011 Pay 5 4 1,665,000 1,665,000 1,765,000
036101- A011-1 Pay of Officers (2) (2) (1,400,000) (1,400,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (265,000) (265,000) (357,000)
036101- A012 Allowances 1,117,000 1,118,000 1,121,000
036101- A012-1 Regular Allowances (1,046,000) (1,047,000) (1,011,000)
036101- A012-2 Other Allowances (Excluding T. A) (71,000) (71,000) (110,000)
036101- A03 Operating Expenses 416,000 416,000 310,000
036101- A032 Communications 92,000 92,000 117,000
036101- A034 Occupancy Costs 151,000 151,000 1,000
036101- A038 Travel & Transportation 43,000 43,000 52,000
036101- A039 General 130,000 130,000 140,000
036101- A09 Physical Assets 190,000 190,000 4,000
036101- A092 Computer Equipment 70,000 70,000 2,000Page 1312
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase Furniture & Fixture 70,000 70,000 1,000
036101- A13 Repairs and Maintenance 46,000 46,000 60,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 10,000
036101- A132 Furniture and Fixture 10,000 10,000 10,000
036101- A137 Computer Equipment 25,000 25,000 40,000
Total-Standing Counsel-XXII, Lahore 3,434,000 3,435,000 3,260,000
LO0950 STANDING COUNSEL-XX, LAHORE:
036101- A01 Employees Related Expenses 2,713,000 2,714,000 2,750,000
036101- A011 Pay 5 4 1,647,000 1,647,000 1,699,000
036101- A011-1 Pay of Officers (2) (2) (1,421,000) (1,421,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (226,000) (226,000) (291,000)
036101- A012 Allowances 1,066,000 1,067,000 1,051,000
036101- A012-1 Regular Allowances (1,024,000) (1,025,000) (1,001,000)
036101- A012-2 Other Allowances (Excluding T. A) (42,000) (42,000) (50,000)
036101- A03 Operating Expenses 440,000 440,000 264,000
036101- A032 Communications 92,000 92,000 92,000
036101- A034 Occupancy Costs 180,000 180,000 1,000
036101- A038 Travel & Transportation 43,000 43,000 61,000
036101- A039 General 125,000 125,000 110,000
036101- A09 Physical Assets 190,000 190,000 60,000
036101- A092 Computer Equipment 70,000 70,000 30,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 15,000
036101- A097 Purchase Furniture & Fixture 70,000 70,000 15,000
036101- A13 Repairs and Maintenance 46,000 46,000 35,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 10,000
036101- A132 Furniture and Fixture 10,000 10,000 10,000
036101- A137 Computer Equipment 25,000 25,000 15,000
Total-Standing Counsel-XX, Lahore 3,389,000 3,390,000 3,109,000Page 1313
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
LO0951 STANDING COUNSEL-XIX, LAHORE:
036101- A01 Employees Related Expenses 2,623,000 2,624,000 2,690,000
036101- A011 Pay 5 4 1,541,000 1,541,000 1,627,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (170,000) (170,000) (219,000)
036101- A012 Allowances 1,082,000 1,083,000 1,063,000
036101- A012-1 Regular Allowances (1,026,000) (1,027,000) (993,000)
036101- A012-2 Other Allowances (Excluding T. A) (56,000) (56,000) (70,000)
036101- A03 Operating Expenses 226,000 226,000 255,000
036101- A032 Communications 92,000 92,000 92,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 33,000 33,000 42,000
036101- A039 General 100,000 100,000 120,000
036101- A09 Physical Assets 40,000 40,000 60,000
036101- A092 Computer Equipment 20,000 20,000 30,000
036101- A096 Purchase of Plant & Machinery 10,000 10,000 15,000
036101- A097 Purchase Furniture & Fixture 10,000 10,000 15,000
036101- A13 Repairs and Maintenance 46,000 46,000 35,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 10,000
036101- A132 Furniture and Fixture 10,000 10,000 10,000
036101- A137 Computer Equipment 25,000 25,000 15,000
Total-Standing Counsel-XIX, Lahore 2,935,000 2,936,000 3,040,000
LO0952 STANDING COUNSEL-XVIII, LAHORE:
036101- A01 Employees Related Expenses 2,695,000 2,696,000 2,719,000
036101- A011 Pay 5 4 1,576,000 1,576,000 1,639,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (205,000) (205,000) (231,000)
036101- A012 Allowances 1,119,000 1,120,000 1,080,000
036101- A012-1 Regular Allowances (1,067,000) (1,068,000) (990,000)
036101- A012-2 Other Allowances (Excluding T. A) (52,000) (52,000) (90,000)Page 1314
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
036101- A03 Operating Expenses 289,000 289,000 295,000
036101- A032 Communications 120,000 120,000 112,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 33,000 33,000 52,000
036101- A039 General 135,000 135,000 130,000
036101- A09 Physical Assets 180,000 180,000 130,000
036101- A092 Computer Equipment 80,000 80,000 50,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 40,000
036101- A097 Purchase Furniture & Fixture 50,000 50,000 40,000
036101- A13 Repairs and Maintenance 61,000 61,000 40,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 10,000
036101- A132 Furniture and Fixture 20,000 20,000 10,000
036101- A137 Computer Equipment 20,000 20,000 20,000
Total-Standing Counsel-XVIII, Lahore 3,225,000 3,226,000 3,184,000
LO0953 STANDING COUNSEL-XV, LAHORE:
036101- A01 Employees Related Expenses 2,738,000 2,739,000 2,874,000
036101- A011 Pay 5 4 1,539,000 1,539,000 1,715,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (168,000) (168,000) (307,000)
036101- A012 Allowances 1,199,000 1,200,000 1,159,000
036101- A012-1 Regular Allowances (1,128,000) (1,129,000) (1,049,000)
036101- A012-2 Other Allowances (Excluding T. A) (71,000) (71,000) (110,000)
036101- A03 Operating Expenses 231,000 231,000 335,000
036101- A032 Communications 92,000 92,000 112,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 33,000 33,000 52,000
036101- A039 General 105,000 105,000 170,000
036101- A09 Physical Assets 140,000 140,000 4,000
036101- A092 Computer Equipment 50,000 50,000 2,000Page 1315
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
036101- A096 Purchase of Plant & Machinery 40,000 40,000 1,000
036101- A097 Purchase Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 46,000 46,000 45,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 10,000
036101- A132 Furniture and Fixture 10,000 10,000 10,000
036101- A137 Computer Equipment 25,000 25,000 25,000
Total-Standing Counsel-XV, Lahore 3,155,000 3,156,000 3,258,000
LO0954 STANDING COUNSEL-XVI, LAHORE:
036101- A01 Employees Related Expenses 2,638,000 2,639,000 2,716,000
036101- A011 Pay 5 4 1,541,000 1,541,000 1,645,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (170,000) (170,000) (237,000)
036101- A012 Allowances 1,097,000 1,098,000 1,071,000
036101- A012-1 Regular Allowances (1,055,000) (1,056,000) (996,000)
036101- A012-2 Other Allowances (Excluding T. A) (42,000) (42,000) (75,000)
036101- A03 Operating Expenses 200,000 200,000 260,000
036101- A032 Communications 91,000 91,000 112,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 33,000 33,000 52,000
036101- A039 General 75,000 75,000 95,000
036101- A09 Physical Assets 151,000 151,000 90,000
036101- A092 Computer Equipment 51,000 51,000 40,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 25,000
036101- A097 Purchase Furniture & Fixture 50,000 50,000 25,000
036101- A13 Repairs and Maintenance 56,000 56,000 55,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000 20,000
036101- A137 Computer Equipment 15,000 15,000 15,000
Total-Standing Counsel-XVI, Lahore 3,045,000 3,046,000 3,121,000Page 1316
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
LO1010 ADDITIONAL ATTORNEY GENERAL FOR
PAKISTAN, LAHORE :
036101- A01 Employees Related Expenses 11,864,000 11,865,000 12,729,000
036101- A011 Pay 9 8 6,994,000 6,994,000 7,742,000
036101- A011-1 Pay of Officers (3) (3) (6,307,000) (6,307,000) (6,854,000)
036101- A011-2 Pay of Other Staff (6) (5) (687,000) (687,000) (888,000)
036101- A012 Allowances 4,870,000 4,871,000 4,987,000
036101- A012-1 Regular Allowances (4,594,000) (4,595,000) (4,567,000)
036101- A012-2 Other Allowances (Excluding T. A) (276,000) (276,000) (420,000)
036101- A03 Operating Expenses 3,898,000 3,898,000 4,680,000
036101- A032 Communications 266,000 266,000 356,000
036101- A033 Utilities 2,504,000 2,504,000 3,004,000
036101- A034 Occupancy Costs 385,000 385,000 385,000
036101- A038 Travel & Transportation 452,000 452,000 550,000
036101- A039 General 291,000 291,000 385,000
036101- A06 Transfers 20,000 20,000 20,000
036101- A063 Entertainment & Gifts 20,000 20,000 20,000
036101- A09 Physical Assets 500,000 500,000 2,700,000
036101- A092 Computer Equipment 100,000 100,000 200,000
036101- A096 Purchase of Plant & Machinery 200,000 200,000 500,000
036101- A097 Purchase Furniture & Fixture 200,000 200,000 2,000,000
036101- A13 Repairs and Maintenance 136,000 136,000 200,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 50,000 50,000 50,000
036101- A132 Furniture and Fixture 50,000 50,000 50,000
036101- A137 Computer Equipment 35,000 35,000 100,000
Total-Additional Attorney General
For Pakistan, Lahore 16,418,000 16,419,000 20,329,000
MN0022 STANDING COUNSEL-I, MULTAN:
036101- A01 Employees Related Expenses 2,883,000 2,884,000 2,765,000
036101- A011 Pay 5 4 1,671,000 1,671,000 1,689,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,407,000)
036101- A011-2 Pay of Other Staff (3) (2) (300,000) (300,000) (282,000)
036101- A012 Allowances 1,212,000 1,213,000 1,076,000
036101- A012-1 Regular Allowances (1,160,000) (1,161,000) (1,009,000)Page 1317
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
036101- A012-2 Other Allowances (Excluding T. A) (52,000) (52,000) (67,000)
036101- A03 Operating Expenses 677,000 677,000 1,103,000
036101- A032 Communications 110,000 110,000 140,000
036101- A033 Utilities 325,000 325,000 630,000
036101- A038 Travel & Transportation 102,000 102,000 132,000
036101- A039 General 140,000 140,000 201,000
036101- A09 Physical Assets 103,000 103,000 230,000
036101- A092 Computer Equipment 2,000 2,000 80,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 100,000
036101- A097 Purchase of Furniture & Fixture 100,000 100,000 50,000
036101- A13 Repairs and Maintenance 51,000 51,000 71,000
036101- A130 Transport 1,000 1,000 1,000
036101- A131 Machinery and Equipment 15,000 15,000 20,000
036101- A132 Furniture and Fixture 15,000 15,000 20,000
036101- A137 Computer Equipment 20,000 20,000 30,000
Total-Standing Counsel-I, Multan 3,714,000 3,715,000 4,169,000
MN0101 DEPUTY ATTORNEY GENERAL - I, MULTAN:
036101- A01 Employees Related Expenses 4,701,000 4,702,000 4,602,000
036101- A011 Pay 5 4 3,001,000 3,001,000 3,042,000
036101- A011-1 Pay of Officers (2) (2) (2,583,000) (2,583,000) (2,608,000)
036101- A011-2 Pay of Other Staff (3) (2) (418,000) (418,000) (434,000)
036101- A012 Allowances 1,700,000 1,701,000 1,560,000
036101- A012-1 Regular Allowances (1,648,000) (1,649,000) (1,463,000)
036101- A012-2 Other Allowances (Excluding T. A) (52,000) (52,000) (97,000)
036101- A03 Operating Expenses 455,000 455,000 572,000
036101- A032 Communications 125,000 125,000 160,000
036101- A033 Utilities 4,000 4,000 4,000
036101- A038 Travel & Transportation 156,000 156,000 162,000
036101- A039 General 170,000 170,000 246,000
036101- A09 Physical Assets 152,000 152,000 352,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 100,000 100,000 200,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 150,000
036101- A13 Repairs and Maintenance 61,000 61,000 71,000Page 1318
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
036101- A130 Transport 1,000 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000 20,000
036101- A137 Computer Equipment 20,000 20,000 30,000
Total-Deputy Attorney General - I, Multan 5,369,000 5,370,000 5,597,000
MN0102 STANDING COUNSEL-II, MULTAN:
036101- A01 Employees Related Expenses 2,869,000 2,870,000 2,741,000
036101- A011 Pay 5 4 1,657,000 1,657,000 1,669,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (286,000) (286,000) (261,000)
036101- A012 Allowances 1,212,000 1,213,000 1,072,000
036101- A012-1 Regular Allowances (1,150,000) (1,151,000) (1,005,000)
036101- A012-2 Other Allowances (Excluding T. A) (62,000) (62,000) (67,000)
036101- A03 Operating Expenses 384,000 384,000 473,000
036101- A032 Communications 135,000 135,000 150,000
036101- A038 Travel & Transportation 104,000 104,000 122,000
036101- A039 General 145,000 145,000 201,000
036101- A09 Physical Assets 151,000 151,000 102,000
036101- A092 Computer Equipment 51,000 51,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
036101- A13 Repairs and Maintenance 71,000 71,000 71,000
036101- A130 Transport 1,000 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000 20,000
036101- A137 Computer Equipment 30,000 30,000 30,000
Total-Standing Counsel-II, Multan 3,475,000 3,476,000 3,387,000
MN0251 STANDING COUNSEL-IV, MULTAN:
036101- A01 Employees Related Expenses 2,959,000 2,960,000 2,809,000
036101- A011 Pay 5 4 1,705,000 1,705,000 1,723,000Page 1319
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (334,000) (334,000) (315,000)
036101- A012 Allowances 1,254,000 1,255,000 1,086,000
036101- A012-1 Regular Allowances (1,203,000) (1,204,000) (1,014,000)
036101- A012-2 Other Allowances (Excluding T. A) (51,000) (51,000) (72,000)
036101- A03 Operating Expenses 297,000 297,000 463,000
036101- A032 Communications 135,000 135,000 140,000
036101- A038 Travel & Transportation 72,000 72,000 122,000
036101- A039 General 90,000 90,000 201,000
036101- A09 Physical Assets 180,000 180,000 102,000
036101- A092 Computer Equipment 80,000 80,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
036101- A097 Purchase Furniture & Fixture 50,000 50,000 50,000
036101- A13 Repairs and Maintenance 46,000 46,000 71,000
036101- A130 Transport 1,000 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 25,000 25,000 30,000
Total-Standing Counsel-IV, Multan 3,482,000 3,483,000 3,445,000
MN0255 STANDING COUNSEL-III, MULTAN:
036101- A01 Employees Related Expenses 2,939,000 2,940,000 2,798,000
036101- A011 Pay 5 4 1,713,000 1,713,000 1,718,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (342,000) (342,000) (310,000)
036101- A012 Allowances 1,226,000 1,227,000 1,080,000
036101- A012-1 Regular Allowances (1,174,000) (1,175,000) (1,013,000)
036101- A012-2 Other Allowances (Excluding T. A) (52,000) (52,000) (67,000)
036101- A03 Operating Expenses 342,000 342,000 463,000
036101- A032 Communications 100,000 100,000 140,000
036101- A038 Travel & Transportation 102,000 102,000 122,000
036101- A039 General 140,000 140,000 201,000
036101- A09 Physical Assets 103,000 103,000 131,000
036101- A092 Computer Equipment 2,000 2,000 80,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 50,000
036101- A097 Purchase Furniture & Fixture 100,000 100,000 1,000
036101- A13 Repairs and Maintenance 51,000 51,000 71,000
036101- A130 Transport 1,000 1,000 1,000Page 1320
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
036101- A131 Machinery and Equipment 15,000 15,000 20,000
036101- A132 Furniture and Fixture 15,000 15,000 20,000
036101- A137 Computer Equipment 20,000 20,000 30,000
Total-Standing Counsel-III, Multan 3,435,000 3,436,000 3,463,000
MN0257 STANDING COUNSEL-VIII, MULTAN:
036101- A01 Employees Related Expenses 2,839,000 2,840,000 2,681,000
036101- A011 Pay 5 4 1,623,000 1,623,000 1,624,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (252,000) (252,000) (216,000)
036101- A012 Allowances 1,216,000 1,217,000 1,057,000
036101- A012-1 Regular Allowances (1,175,000) (1,176,000) (995,000)
036101- A012-2 Other Allowances (Excluding T. A) (41,000) (41,000) (62,000)
036101- A03 Operating Expenses 292,000 292,000 463,000
036101- A032 Communications 135,000 135,000 140,000
036101- A038 Travel & Transportation 62,000 62,000 122,000
036101- A039 General 95,000 95,000 201,000
036101- A09 Physical Assets 180,000 180,000 102,000
036101- A092 Computer Equipment 80,000 80,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
036101- A097 Purchase Furniture & Fixture 50,000 50,000 50,000
036101- A13 Repairs and Maintenance 46,000 46,000 71,000
036101- A130 Transport 1,000 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 25,000 25,000 30,000
Total-Standing Counsel-VIII, Multan 3,357,000 3,358,000 3,317,000Page 1321
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
MN0258 STANDING COUNSEL-VII, MULTAN:
036101- A01 Employees Related Expenses 2,888,000 2,889,000 2,742,000
036101- A011 Pay 5 4 1,671,000 1,671,000 1,653,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (300,000) (300,000) (245,000)
036101- A012 Allowances 1,217,000 1,218,000 1,089,000
036101- A012-1 Regular Allowances (1,165,000) (1,166,000) (1,027,000)
036101- A012-2 Other Allowances (Excluding T. A) (52,000) (52,000) (62,000)
036101- A03 Operating Expenses 342,000 342,000 463,000
036101- A032 Communications 100,000 100,000 140,000
036101- A038 Travel & Transportation 102,000 102,000 122,000
036101- A039 General 140,000 140,000 201,000
036101- A09 Physical Assets 103,000 103,000 131,000
036101- A092 Computer Equipment 2,000 2,000 80,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 50,000
036101- A097 Purchase Furniture & Fixture 100,000 100,000 1,000
036101- A13 Repairs and Maintenance 51,000 51,000 71,000
036101- A130 Transport 1,000 1,000 1,000
036101- A131 Machinery and Equipment 15,000 15,000 20,000
036101- A132 Furniture and Fixture 15,000 15,000 20,000
036101- A137 Computer Equipment 20,000 20,000 30,000
Total-Standing Counsel-VII, Multan 3,384,000 3,385,000 3,407,000
MN0259 STANDING COUNSEL-VI, MULTAN:
036101- A01 Employees Related Expenses 2,951,000 2,952,000 2,846,000
036101- A011 Pay 5 4 1,722,000 1,722,000 1,750,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (351,000) (351,000) (342,000)
036101- A012 Allowances 1,229,000 1,230,000 1,096,000
036101- A012-1 Regular Allowances (1,177,000) (1,178,000) (1,024,000)
036101- A012-2 Other Allowances (Excluding T. A) (52,000) (52,000) (72,000)
036101- A03 Operating Expenses 342,000 342,000 463,000
036101- A032 Communications 100,000 100,000 140,000Page 1322
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
036101- A038 Travel & Transportation 102,000 102,000 122,000
036101- A039 General 140,000 140,000 201,000
036101- A09 Physical Assets 103,000 103,000 53,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 50,000
036101- A097 Purchase Furniture & Fixture 100,000 100,000 1,000
036101- A13 Repairs and Maintenance 51,000 51,000 71,000
036101- A130 Transport 1,000 1,000 1,000
036101- A131 Machinery and Equipment 15,000 15,000 20,000
036101- A132 Furniture and Fixture 15,000 15,000 20,000
036101- A137 Computer Equipment 20,000 20,000 30,000
Total-Standing Counsel-VI, Multan 3,447,000 3,448,000 3,433,000
MN0260 STANDING COUNSEL-V, MULTAN:
036101- A01 Employees Related Expenses 2,821,000 2,822,000 2,689,000
036101- A011 Pay 5 4 1,623,000 1,623,000 1,624,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (252,000) (252,000) (216,000)
036101- A012 Allowances 1,198,000 1,199,000 1,065,000
036101- A012-1 Regular Allowances (1,146,000) (1,147,000) (998,000)
036101- A012-2 Other Allowances (Excluding T. A) (52,000) (52,000) (67,000)
036101- A03 Operating Expenses 342,000 342,000 483,000
036101- A032 Communications 100,000 100,000 140,000
036101- A038 Travel & Transportation 102,000 102,000 122,000
036101- A039 General 140,000 140,000 221,000
036101- A09 Physical Assets 103,000 103,000 102,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 50,000
036101- A097 Purchase Furniture & Fixture 100,000 100,000 50,000
036101- A13 Repairs and Maintenance 51,000 51,000 71,000
036101- A130 Transport 1,000 1,000 1,000
036101- A131 Machinery and Equipment 15,000 15,000 20,000
036101- A132 Furniture and Fixture 15,000 15,000 20,000
036101- A137 Computer Equipment 20,000 20,000 30,000
Total-Standing Counsel-V, Multan 3,317,000 3,318,000 3,345,000Page 1323
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Concld
036101 Total-Secretariat/Administration 198,105,000 198,154,000 206,386,000
0361 Total-Administration 198,105,000 198,154,000 206,386,000
036 Total-Administration of Public Order 198,105,000 198,154,000 206,386,000
03 Total-Public Order and Safety Affair 613,987,000 614,077,000 617,197,000
Total- Accountant General Pakistan
Revenues, Sub-Office, Lahore 822,397,000 822,498,000 834,272,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
01 GENERAL PUBLIC SERVICE:
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS:
0112 FINANCIAL AND FISCAL AFFAIRS:
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC):
PR0111 APPELLATE TRIBUNAL INLAND REVENUE, PESHAWAR
011205- A01 Employees Related Expenses 16,818,000 16,819,000 18,623,000
011205- A011 Pay 28 28 8,095,000 8,095,000 10,647,000
011205- A011-1 Pay of Officers (6) (6) (4,494,000) (4,494,000) (5,995,000)
011205- A011-2 Pay of Other Staff (22) (22) (3,601,000) (3,601,000) (4,652,000)
011205- A012 Allowances 8,723,000 8,724,000 7,976,000
011205- A012-1 Regular Allowances (8,571,000) (8,572,000) (7,823,000)
011205- A012-2 Other Allowances (Excluding T. A) (152,000) (152,000) (153,000)
011205- A03 Operating Expenses 2,367,000 2,367,000 2,232,000
011205- A032 Communications 330,000 330,000 330,000
011205- A033 Utilities 287,000 287,000 287,000
011205- A034 Occupancy Costs 1,161,000 1,161,000 846,000
011205- A038 Travel & Transportation 253,000 253,000 383,000
011205- A039 General 336,000 336,000 386,000
011205- A04 Employees Retirement Benefits 72,000 72,000 450,000
011205- A041 Pension 72,000 72,000 450,000
011205- A09 Physical Assets 260,000 260,000 461,000
011205- A092 Computer Equipment 60,000 60,000 60,000
011205- A095 Purchase of Transport 1,000
011205- A096 Purchase of Plant & Machinery 100,000 100,000 200,000
011205- A097 Purchase of Furniture & Fixture 100,000 100,000 200,000
011205- A13 Repairs and Maintenance 151,000 151,000 170,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 50,000 50,000 50,000Page 1324
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Contd
011205- A132 Furniture and Fixture 19,000 19,000 19,000
011205- A133 Building and Structure 1,000 1,000
011205- A137 Computer Equipment 80,000 80,000 100,000
Total-Appellate Tribunal Inland
Revenue, Peshawar 19,668,000 19,669,000 21,936,000
PR0134 CUSTOMS, EXCISE AND SALES TAX
APPELLATE TRIBUNAL, PESHAWAR:
011205- A01 Employees Related Expenses 12,335,000 12,336,000 13,906,000
011205- A011 Pay 22 22 5,964,000 5,964,000 7,830,000
011205- A011-1 Pay of Officers (7) (7) (3,719,000) (3,719,000) (4,872,000)
011205- A011-2 Pay of Other Staff (15) (15) (2,245,000) (2,245,000) (2,958,000)
011205- A012 Allowances 6,371,000 6,372,000 6,076,000
011205- A012-1 Regular Allowances (6,100,000) (6,101,000) (5,874,000)
011205- A012-2 Other Allowances (Excluding T. A) (271,000) (271,000) (202,000)
011205- A03 Operating Expenses 3,167,000 3,167,000 3,052,000
011205- A032 Communications 370,000 370,000 361,000
011205- A033 Utilities 310,000 310,000 157,000
011205- A034 Occupancy Costs 975,000 975,000 1,003,000
011205- A036 Motor Vehicles 1,000 1,000 1,000
011205- A038 Travel & Transportation 1,051,000 1,051,000 1,030,000
011205- A039 General 460,000 460,000 500,000
011205- A04 Employees Retirement Benefits 100,000 100,000 51,000
011205- A041 Pension 100,000 100,000 51,000
011205- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
011205- A052 Grants Domestic 3,000 3,000 3,000
011205- A06 Transfers 10,000 10,000 10,000
011205- A063 Entertainment & Gifts 10,000 10,000 10,000
011205- A09 Physical Assets 301,000 301,000 321,000
011205- A092 Computer Equipment 150,000 150,000 120,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
011205- A097 Purchase of Furniture & Fixture 50,000 50,000 100,000
011205- A13 Repairs and Maintenance 370,000 370,000 380,000
011205- A130 Transport 100,000 100,000 100,000
011205- A131 Machinery and Equipment 100,000 100,000 80,000
011205- A132 Furniture and Fixture 20,000 20,000 50,000
011205- A133 Buildings and Structure 50,000 50,000 50,000
011205- A137 Computer Equipment 100,000 100,000 100,000
Total-Customs, Excise and Sales Tax
Appellate Tribunal, Peshawar 16,286,000 16,287,000 17,723,000Page 1325
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Contd
011205 Total-Tax Management (Customs, Income
Tax, Excise etc.) 35,954,000 35,956,000 39,659,000
0112 Total-Financial and Fiscal Affairs 35,954,000 35,956,000 39,659,000
011 Total-Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 35,954,000 35,956,000 39,659,000
01 Total-General Public Service 35,954,000 35,956,000 39,659,000
03 PUBLIC ORDER AND SAFETY AFFAIRS:
031 LAW COURTS:
0311 LAW COURTS:
031101 COURTS/JUSTICE:
AD0014 BANKING COURT, ABBOTTABAD
031101- A01 Employees Related Expenses 8,269,000 8,270,000 9,559,000
031101- A011 Pay 17 17 3,915,000 3,915,000 5,159,000
031101- A011-1 Pay of Officers (2) (2) (1,682,000) (1,682,000) (2,169,000)
031101- A011-2 Pay of Other Staff (15) (15) (2,233,000) (2,233,000) (2,990,000)
031101- A012 Allowances 4,354,000 4,355,000 4,400,000
031101- A012-1 Regular Allowances (4,143,000) (4,144,000) (4,020,000)
031101- A012-2 Other Allowances (Excluding T. A) (211,000) (211,000) (380,000)
031101- A03 Operating Expenses 1,752,000 1,752,000 1,793,000
031101- A032 Communications 146,000 146,000 146,000
031101- A033 Utilities 265,000 265,000 290,000
031101- A034 Occupancy Costs 605,000 605,000 605,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 500,000 500,000 510,000
031101- A039 General 235,000 235,000 241,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 5,000 5,000 5,000
031101- A063 Entertainment & Gifts 5,000 5,000 5,000
031101- A09 Physical Assets 80,000 80,000 80,000
031101- A092 Computer Equipment 60,000 60,000 60,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 9,000 9,000 9,000
031101- A097 Purchase of Furniture & Fixture 10,000 10,000 10,000Page 1326
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Contd
031101- A13 Repairs and Maintenance 250,000 250,000 265,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 40,000 40,000 50,000
031101- A132 Furniture and Fixture 30,000 30,000 30,000
031101- A133 Building and Structure 50,000 50,000 50,000
031101- A137 Computer Equipment 30,000 30,000 35,000
Total-Banking Court, Abbottabad 10,361,000 10,362,000 11,707,000
AD0073 SPECIAL COURT ( PROTECTION OF
PAKISTAN), ABBOTTABAD:
031101- A01 Employees Related Expenses 6,714,000 6,714,000
031101- A011 Pay 13 2,993,000 2,993,000
031101- A011-1 Pay of Officers (3) (2,091,000) (2,091,000)
031101- A011-2 Pay of Other Staff (10) (902,000) (902,000)
031101- A012 Allowances 3,721,000 3,721,000
031101- A012-1 Regular Allowances (3,629,000) (3,629,000)
031101- A012-2 Other Allowances (Excluding T. A) (92,000) (92,000)
031101- A03 Operating Expenses 1,616,000 1,616,000
031101- A032 Communications 124,000 124,000
031101- A033 Utilities 150,000 150,000
031101- A034 Occupancy Costs 611,000 611,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 450,000 450,000
031101- A039 General 280,000 280,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 261,000 261,000
031101- A092 Computer Equipment 60,000 60,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000
031101- A13 Repairs and Maintenance 189,000 189,000
031101- A130 Transport 100,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000
031101- A132 Furniture and Fixture 10,000 10,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 28,000 28,000
Total-Special Court ( Protection
of Pakistan), Abbottabad 8,781,000 8,781,000Page 1327
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Contd
BU0208 SPECIAL COURT (PROTECTION
OF PAKISTAN), BANNU:
031101- A01 Employees Related Expenses 6,714,000 6,714,000
031101- A011 Pay 13 2,993,000 2,993,000
031101- A011-1 Pay of Officers (3) (2,091,000) (2,091,000)
031101- A011-2 Pay of Other Staff (10) (902,000) (902,000)
031101- A012 Allowances 3,721,000 3,721,000
031101- A012-1 Regular Allowances 3,629,000 3,629,000
031101- A012-2 Other Allowances (Excluding T. A) 92,000 92,000
031101- A03 Operating Expenses 1,616,000 1,616,000
031101- A032 Communications 124,000 124,000
031101- A033 Utilities 150,000 150,000
031101- A034 Occupancy Costs 611,000 611,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 450,000 450,000
031101- A039 General 280,000 280,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 261,000 261,000
031101- A092 Computer Equipment 60,000 60,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000
031101- A13 Repairs and Maintenance 189,000 189,000
031101- A130 Transport 100,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000
031101- A132 Furniture and Fixture 10,000 10,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 28,000 28,000
Total-Special Court (Protection
of Pakistan), Bannu 8,781,000 8,781,000Page 1328
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Contd
DI0146 SPECIAL COURT ( PROTECTION OF
PAKISTAN), DERA ISMAIL KHAN :
031101- A01 Employees Related Expenses 6,713,000 6,713,000
031101- A011 Pay 13 2,992,000 2,992,000
031101- A011-1 Pay of Officers (3) (2,090,000) (2,090,000)
031101- A011-2 Pay of Other Staff (10) (902,000) (902,000)
031101- A012 Allowances 3,721,000 3,721,000
031101- A012-1 Regular Allowances (3,629,000) (3,629,000)
031101- A012-2 Other Allowances (Excluding T. A) (92,000) (92,000)
031101- A03 Operating Expenses 1,616,000 1,616,000
031101- A032 Communications 124,000 124,000
031101- A033 Utilities 150,000 150,000
031101- A034 Occupancy Costs 611,000 611,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 450,000 450,000
031101- A039 General 280,000 280,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 261,000 261,000
031101- A092 Computer Equipment 60,000 60,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000
031101- A13 Repairs and Maintenance 189,000 189,000
031101- A130 Transport 100,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000
031101- A132 Furniture and Fixture 10,000 10,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 28,000 28,000
Total-Special Court (Protection of
Pakistan), Dera Ismail Khan. 8,780,000 8,780,000Page 1329
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Contd
KT0155 SPECIAL COURT ( PROTECTION OF
PAKISTAN), KOHAT:
031101- A01 Employees Related Expenses 6,712,000 6,712,000
031101- A011 Pay 13 2,991,000 2,991,000
031101- A011-1 Pay of Officers (3) (2,089,000) (2,089,000)
031101- A011-2 Pay of Other Staff (10) (902,000) (902,000)
031101- A012 Allowances 3,721,000 3,721,000
031101- A012-1 Regular Allowances (3,629,000) (3,629,000)
031101- A012-2 Other Allowances (Excluding T. A) (92,000) (92,000)
031101- A03 Operating Expenses 1,616,000 1,616,000
031101- A032 Communications 124,000 124,000
031101- A033 Utilities 150,000 150,000
031101- A034 Occupancy Costs 611,000 611,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 450,000 450,000
031101- A039 General 280,000 280,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 261,000 261,000
031101- A092 Computer Equipment 60,000 60,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000
031101- A13 Repairs and Maintenance 189,000 189,000
031101- A130 Transport 100,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000
031101- A132 Furniture and Fixture 10,000 10,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 28,000 28,000
Total-Special Court ( Protection
of Pakistan), Kohat. 8,779,000 8,779,000Page 1330
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Contd
MR0053 SPECIAL COURT (PROTECTION OF
PAKISTAN), MARDAN:
031101- A01 Employees Related Expenses 6,712,000 6,712,000
031101- A011 Pay 13 2,991,000 2,991,000
031101- A011-1 Pay of Officers (3) (2,089,000) (2,089,000)
031101- A011-2 Pay of Other Staff (10) (902,000) (902,000)
031101- A012 Allowances 3,721,000 3,721,000
031101- A012-1 Regular Allowances (3,629,000) (3,629,000)
031101- A012-2 Other Allowances (Excluding T. A) (92,000) (92,000)
031101- A03 Operating Expenses 1,616,000 1,616,000
031101- A032 Communications 124,000 124,000
031101- A033 Utilities 150,000 150,000
031101- A034 Occupancy Costs 611,000 611,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 450,000 450,000
031101- A039 General 280,000 280,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 261,000 261,000
031101- A092 Computer Equipment 60,000 60,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000
031101- A13 Repairs and Maintenance 189,000 189,000
031101- A130 Transport 100,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000
031101- A132 Furniture and Fixture 10,000 10,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 28,000 28,000
Total-Special Court (Protection
of Pakistan), Mardan. 8,779,000 8,779,000Page 1331
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Contd
PR0152 SPECIAL COURT (CONTROL OF NARCOTICS
SUBSTANCES), PESHAWAR:
031101- A01 Employees Related Expenses 7,548,000 7,549,000 8,795,000
031101- A011 Pay 13 13 3,400,000 3,400,000 4,237,000
031101- A011-1 Pay of Officers (3) (3) (1,691,000) (1,691,000) (2,109,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,709,000) (1,709,000) (2,128,000)
031101- A012 Allowances 4,148,000 4,149,000 4,558,000
031101- A012-1 Regular Allowances (4,057,000) (4,058,000) (4,207,000)
031101- A012-2 Other Allowances (Excluding T. A) (91,000) (91,000) (351,000)
031101- A03 Operating Expenses 1,381,000 1,381,000 6,130,000
031101- A032 Communications 135,000 135,000 225,000
031101- A033 Utilities 200,000 200,000 4,604,000
031101- A034 Occupancy Costs 306,000 306,000 405,000
031101- A038 Travel & Transportation 505,000 505,000 565,000
031101- A039 General 235,000 235,000 331,000
031101- A06 Transfers 1,000 1,000 10,000
031101- A063 Entertainment & Gifts 1,000 1,000 10,000
031101- A09 Physical Assets 181,000 181,000 701,000
031101- A092 Computer Equipment 81,000 81,000 201,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 300,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 200,000
031101- A13 Repairs and Maintenance 140,000 140,000 291,000
031101- A130 Transport 80,000 80,000 100,000
031101- A131 Machinery and Equipment 20,000 20,000 100,000
031101- A132 Furniture and Fixture 9,000 9,000 50,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 30,000 30,000 40,000
Total-Special Court (Control of Narcotics
Substances), Peshawar 9,251,000 9,252,000 15,927,000Page 1332
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd.
PR0153 BANKING COURT - II, PESHAWAR:
031101- A01 Employees Related Expenses 8,454,000 8,455,000 9,069,000
031101- A011 Pay 17 17 4,100,000 4,100,000 5,000,000
031101- A011-1 Pay of Officers (2) (2) (1,270,000) (1,270,000) (1,610,000)
031101- A011-2 Pay of Other Staff (15) (15) (2,830,000) (2,830,000) (3,390,000)
031101- A012 Allowances 4,354,000 4,355,000 4,069,000
031101- A012-1 Regular Allowances (4,329,000) (4,330,000) (4,034,000)
031101- A012-2 Other Allowances (Excluding T. A) (25,000) (25,000) (35,000)
031101- A03 Operating Expenses 1,363,000 1,363,000 1,410,000
031101- A032 Communications 76,000 76,000 76,000
031101- A033 Utilities 146,000 146,000 146,000
031101- A034 Occupancy Costs 289,000 289,000 327,000
031101- A036 Motor Vehicles 5,000 5,000 5,000
031101- A038 Travel & Transportation 746,000 746,000 755,000
031101- A039 General 101,000 101,000 101,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 115,000 115,000 115,000
031101- A092 Computer Equipment 25,000 25,000 25,000
031101- A096 Purchase of Plant & Machinery 70,000 70,000 70,000
031101- A097 Purchase of Furniture & Fixture 20,000 20,000 20,000
031101- A13 Repairs and Maintenance 69,000 69,000 68,000
031101- A130 Transport 50,000 50,000 50,000
031101- A131 Machinery and Equipment 5,000 5,000 5,000
031101- A132 Furniture and Fixture 5,000 5,000 5,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 8,000 8,000 8,000
Total-Banking Court - II, Peshawar 10,003,000 10,004,000 10,664,000Page 1333
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd
PR0154 SPECIAL JUDGE (CUSTOMS, TAXATION
& ANTI-SMUGGLING), PESHAWAR:
031101- A01 Employees Related Expenses 7,468,000 7,469,000 7,943,000
031101- A011 Pay 10 10 3,289,000 3,289,000 3,765,000
031101- A011-1 Pay of Officers (2) (2) (1,605,000) (1,605,000) (1,923,000)
031101- A011-2 Pay of Other Staff (8) (8) (1,684,000) (1,684,000) (1,842,000)
031101- A012 Allowances 4,179,000 4,180,000 4,178,000
031101- A012-1 Regular Allowances (4,029,000) (4,030,000) (4,008,000)
031101- A012-2 Other Allowances (Excluding T. A) (150,000) (150,000) (170,000)
031101- A03 Operating Expenses 1,271,000 1,271,000 1,255,000
031101- A032 Communications 125,000 125,000 135,000
031101- A033 Utilities 20,000 20,000 20,000
031101- A034 Occupancy Costs 480,000 480,000 479,000
031101- A036 Motor Vehicles 1,000
031101- A038 Travel & Transportation 451,000 451,000 420,000
031101- A039 General 195,000 195,000 200,000
031101- A04 Employees Retirement Benefits 1,000 1,000 51,000
031101- A041 Pension 1,000 1,000 51,000
031101- A05 Grants, Subsidies and Write off Loans 4,000
031101- A052 Grants Domestic 4,000
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 241,000 241,000 301,000
031101- A092 Computer Equipment 40,000 40,000 100,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 191,000 191,000 211,000
031101- A130 Transport 130,000 130,000 130,000
031101- A131 Machinery and Equipment 20,000 20,000 20,000
031101- A132 Furniture and Fixture 20,000 20,000 20,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 20,000 20,000 40,000
Total-Special Judge (Customs, Taxation
& Anti-Smuggling), Peshawar 9,182,000 9,183,000 9,775,000
PR0155 SPECIAL JUDGE ( CENTRAL ), PESHAWAR :
031101- A01 Employees Related Expenses 6,240,000 6,241,000 6,878,000
031101- A011 Pay 8 8 2,784,000 2,784,000 3,270,000
031101- A011-1 Pay of Officers (2) (2) (1,582,000) (1,582,000) (2,016,000)
031101- A011-2 Pay of Other Staff (6) (6) (1,202,000) (1,202,000) (1,254,000)Page 1334
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd
031101- A012 Allowances 3,456,000 3,457,000 3,608,000
031101- A012-1 Regular Allowances (3,316,000) (3,317,000) (3,493,000)
031101- A012-2 Other Allowances (Excluding T. A) (140,000) (140,000) (115,000)
031101- A03 Operating Expenses 1,364,000 1,364,000 1,544,000
031101- A032 Communications 111,000 111,000 150,000
031101- A033 Utilities 90,000 90,000 13,000
031101- A034 Occupancy Costs 386,000 386,000 460,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 646,000 646,000 730,000
031101- A039 General 130,000 130,000 190,000
031101- A04 Employees Retirement Benefits 505,000 505,000 1,000
031101- A041 Pension 505,000 505,000 1,000
031101- A05 Grants, Subsidies and Write Loans 3,000
031101- A052 Grants Domestic 3,000
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 550,000 550,000 360,000
031101- A092 Computer Equipment 150,000 150,000 60,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 200,000
031101- A097 Purchase of Furniture & Fixture 300,000 300,000 100,000
031101- A13 Repairs and Maintenance 186,000 186,000 225,000
031101- A130 Transport 150,000 150,000 150,000
031101- A131 Machinery and Equipment 10,000 10,000 50,000
031101- A132 Furniture and Fixture 10,000 10,000 10,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 15,000 15,000 15,000
Total-Special Judge (Central), Peshawar 8,855,000 8,856,000 9,021,000
PR0156 BANKING COURT-I, PESHAWAR:
031101- A01 Employees Related Expenses 10,703,000 10,704,000 12,327,000
031101- A011 Pay 18 18 5,661,000 5,661,000 7,045,000
031101- A011-1 Pay of Officers (3) (3) (2,494,000) (2,494,000) (3,170,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,167,000) (3,167,000) (3,875,000)
031101- A012 Allowances 5,042,000 5,043,000 5,282,000
031101- A012-1 Regular Allowances (4,856,000) (4,857,000) (5,251,000)
031101- A012-2 Other Allowances (Excluding T. A) (186,000) (186,000) (31,000)
031101- A03 Operating Expenses 1,248,000 1,248,000 1,222,000
031101- A032 Communications 115,000 115,000 115,000
031101- A033 Utilities 118,000 118,000 5,000
031101- A034 Occupancy Costs 237,000 237,000 275,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 631,000 631,000 680,000Page 1335
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR -- Contd
031101- A039 General 146,000 146,000 146,000
031101- A04 Employees Retirement Benefits 1,000 1,000 900,000
031101- A041 Pension 1,000 1,000 900,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 170,000 170,000 170,000
031101- A092 Computer Equipment 100,000 100,000 100,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
031101- A097 Purchase of Furniture & Fixture 20,000 20,000 20,000
031101- A13 Repairs and Maintenance 161,000 161,000 160,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 30,000 30,000 30,000
031101- A132 Furniture and Fixture 10,000 10,000 10,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 20,000 20,000 20,000
Total-Banking Court-I, Peshawar 12,284,000 12,285,000 14,780,000
PR0157 SPECIAL COURT (OFFENCES IN BANKS), PESHAWAR:
031101- A01 Employees Related Expenses 6,476,000 6,477,000 8,189,000
031101- A011 Pay 11 11 3,272,000 3,272,000 4,202,000
031101- A011-1 Pay of Officers (2) (2) (1,665,000) (1,665,000) (2,133,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,607,000) (1,607,000) (2,069,000)
031101- A012 Allowances 3,204,000 3,205,000 3,987,000
031101- A012-1 Regular Allowances (2,970,000) (2,971,000) (3,753,000)
031101- A012-2 Other Allowances (Excluding T. A) (234,000) (234,000) (234,000)
031101- A03 Operating Expenses 783,000 783,000 818,000
031101- A032 Communications 110,000 110,000 110,000
031101- A033 Utilities 13,000 13,000 13,000
031101- A034 Occupancy Costs 154,000 154,000 154,000
031101- A038 Travel & Transportation 341,000 341,000 361,000
031101- A039 General 165,000 165,000 180,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 120,000 120,000 150,000
031101- A092 Computer Equipment 20,000 20,000 50,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
031101- A13 Repairs and Maintenance 111,000 111,000 141,000Page 1336
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Contd
031101- A130 Transport 80,000 80,000 80,000
031101- A131 Machinery and Equipment 10,000 10,000 20,000
031101- A132 Furniture and Fixture 10,000 10,000 20,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 10,000 10,000 20,000
Total-Special Court (Offences in Banks),
Peshawar 7,492,000 7,493,000 9,300,000
PR0158 DRUG COURT, PESHAWAR:
031101- A01 Employees Related Expenses 6,790,000 6,791,000 7,319,000
031101- A011 Pay 11 11 2,947,000 2,947,000 3,742,000
031101- A011-1 Pay of Officers (3) (3) (1,862,000) (1,862,000) (2,377,000)
031101- A011-2 Pay of Other Staff (8) (8) (1,085,000) (1,085,000) (1,365,000)
031101- A012 Allowances 3,843,000 3,844,000 3,577,000
031101- A012-1 Regular Allowances (3,592,000) (3,593,000) (3,326,000)
031101- A012-2 Other Allowances (Excluding TA) (251,000) (251,000) (251,000)
031101- A03 Operating Expenses 2,063,000 2,063,000 2,131,000
031101- A032 Communications 180,000 180,000 210,000
031101- A033 Utilities 275,000 275,000 275,000
031101- A034 Occupancy Costs 357,000 357,000 356,000
031101- A036 Motor Vehicles 1,000 1,000 40,000
031101- A038 Travel & Transportation 620,000 620,000 620,000
031101- A039 General 630,000 630,000 630,000
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 321,000 321,000 321,000
031101- A092 Computer Equipment 120,000 120,000 120,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 231,000 231,000 251,000
031101- A130 Transport 100,000 100,000 120,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 20,000 20,000 20,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 60,000 60,000 60,000
Total-Drug Court, Peshawar 9,415,000 9,416,000 10,032,000
PR0316 ACCOUNTABILITY COURT-I, PESHAWAR:
031101- A01 Employees Related Expenses 8,262,000 8,263,000 8,850,000
031101- A011 Pay 12 12 3,470,000 3,470,000 4,313,000
031101- A011-1 Pay of Officers (3) (3) (2,006,000) (2,006,000) (2,511,000)Page 1337
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Contd
031101- A011-2 Pay of Other Staff (9) (9) (1,464,000) (1,464,000) (1,802,000)
031101- A012 Allowances 4,792,000 4,793,000 4,537,000
031101- A012-1 Regular Allowances (4,732,000) (4,733,000) (4,432,000)
031101- A012-2 Other Allowances (Excluding T. A) (60,000) (60,000) (105,000)
031101- A03 Operating Expenses 1,106,000 1,106,000 1,251,000
031101- A032 Communications 165,000 165,000 165,000
031101- A033 Utilities 5,000 5,000 5,000
031101- A034 Occupancy Costs 444,000 444,000 504,000
031101- A038 Travel & Transportation 376,000 376,000 376,000
031101- A039 General 116,000 116,000 201,000
031101- A04 Employees Retirement Benefits 1,000 1,000 4,000
031101- A041 Pension 1,000 1,000 4,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 5,000 5,000 5,000
031101- A063 Entertainment & Gifts 5,000 5,000 5,000
031101- A09 Physical Assets 148,000 148,000 421,000
031101- A092 Computer Equipment 110,000 110,000 150,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 7,000 7,000 70,000
031101- A097 Purchase of Furniture & Fixture 30,000 30,000 200,000
031101- A13 Repairs and Maintenance 129,000 129,000 252,000
031101- A130 Transport 100,000 100,000 150,000
031101- A131 Machinery and Equipment 2,000 2,000 12,000
031101- A132 Furniture and Fixture 2,000 2,000 50,000
031101- A137 Computer Equipment 25,000 25,000 40,000
Total-Accountability Court-I, Peshawar 9,654,000 9,655,000 10,786,000
PR0317 ACCOUNTABILITY COURT-II, PESHAWAR:
031101- A01 Employees Related Expenses 7,414,000 7,415,000 9,178,000
031101- A011 Pay 12 12 3,421,000 3,421,000 4,423,000
031101- A011-1 Pay of Officers (3) (3) (1,932,000) (1,932,000) (2,525,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,489,000) (1,489,000) (1,898,000)
031101- A012 Allowances 3,993,000 3,994,000 4,755,000
031101- A012-1 Regular Allowances (3,947,000) (3,948,000) (4,649,000)
031101- A012-2 Other Allowances (Excluding T. A) (46,000) (46,000) (106,000)
031101- A03 Operating Expenses 754,000 754,000 784,000
031101- A032 Communications 60,000 60,000 60,000Page 1338
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Contd
031101- A033 Utilities 4,000 4,000 5,000
031101- A034 Occupancy Costs 235,000 235,000 235,000
031101- A038 Travel & Transportation 372,000 372,000 372,000
031101- A039 General 83,000 83,000 112,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 125,000 125,000 125,000
031101- A092 Computer Equipment 110,000 110,000 110,000
031101- A096 Purchase of Plant & Machinery 10,000 10,000 10,000
031101- A097 Purchase of Furniture & Fixture 5,000 5,000 5,000
031101- A13 Repairs and Maintenance 57,000 57,000 57,000
031101- A130 Transport 50,000 50,000 50,000
031101- A131 Machinery and Equipment 3,000 3,000 3,000
031101- A132 Furniture and Fixture 2,000 2,000 2,000
031101- A137 Computer Equipment 2,000 2,000 2,000
Total-Accountability Court-II, Peshawar 8,352,000 8,353,000 10,146,000
PR0318 ACCOUNTABILITY COURT-III, PESHAWAR:
031101- A01 Employees Related Expenses 7,175,000 7,176,000 9,061,000
031101- A011 Pay 12 12 3,078,000 3,078,000 4,447,000
031101- A011-1 Pay of Officers (3) (3) (1,656,000) (1,656,000) (2,619,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,422,000) (1,422,000) (1,828,000)
031101- A012 Allowances 4,097,000 4,098,000 4,614,000
031101- A012-1 Regular Allowances (3,986,000) (3,987,000) (4,503,000)
031101- A012-2 Other Allowances (Excluding T. A) (111,000) (111,000) (111,000)
031101- A03 Operating Expenses 1,141,000 1,141,000 1,020,000
031101- A032 Communications 95,000 95,000 95,000
031101- A033 Utilities 6,000 6,000 6,000
031101- A034 Occupancy Costs 544,000 544,000 394,000
031101- A038 Travel & Transportation 383,000 383,000 382,000
031101- A039 General 113,000 113,000 143,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 140,000 140,000 140,000Page 1339
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Contd
031101- A092 Computer Equipment 40,000 40,000 40,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
031101- A13 Repairs and Maintenance 180,000 180,000 180,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 20,000 20,000 20,000
031101- A132 Furniture and Fixture 20,000 20,000 20,000
031101- A137 Computer Equipment 40,000 40,000 40,000
Total-Accountability Court-III, Peshawar 8,647,000 8,648,000 10,412,000
PR0319 ACCOUNTABILITY COURT-IV, PESHAWAR:
031101- A01 Employees Related Expenses 7,607,000 7,608,000 8,140,000
031101- A011 Pay 12 12 3,465,000 3,465,000 4,278,000
031101- A011-1 Pay of Officers (3) (3) (1,957,000) (1,957,000) (2,393,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,508,000) (1,508,000) (1,885,000)
031101- A012 Allowances 4,142,000 4,143,000 3,862,000
031101- A012-1 Regular Allowances (4,102,000) (4,103,000) (3,822,000)
031101- A012-2 Other Allowances (Excluding T. A) (40,000) (40,000) (40,000)
031101- A03 Operating Expenses 971,000 971,000 1,122,000
031101- A032 Communications 77,000 77,000 77,000
031101- A033 Utilities 5,000 5,000 5,000
031101- A034 Occupancy Costs 305,000 305,000 456,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 401,000 401,000 401,000
031101- A039 General 182,000 182,000 182,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 100,000 100,000 100,000
031101- A092 Computer Equipment 30,000 30,000 30,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
031101- A097 Purchase of Furniture & Fixture 20,000 20,000 20,000
031101- A13 Repairs and Maintenance 130,000 130,000 130,000
031101- A130 Transport 80,000 80,000 80,000
031101- A131 Machinery and Equipment 20,000 20,000 20,000
031101- A132 Furniture and Fixture 10,000 10,000 10,000
031101- A137 Computer Equipment 20,000 20,000 20,000
Total-Accountability Court-IV, Peshawar 8,811,000 8,812,000 9,495,000Page 1340
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Contd
PR0906 SPECIAL COURT (PROTECTION
OF PAKISTAN), PESHAWAR:
031101- A01 Employees Related Expenses 7,500,000 7,500,000
031101- A011 Pay 13 3,283,000 3,283,000
031101- A011-1 Pay of Officers (3) (2,089,000) (2,089,000)
031101- A011-2 Pay of Other Staff (10) (1,194,000) (1,194,000)
031101- A012 Allowances 4,217,000 4,217,000
031101- A012-1 Regular Allowances (4,125,000) (4,125,000)
031101- A012-2 Other Allowances (Excluding T. A) (92,000) (92,000)
031101- A03 Operating Expenses 1,645,000 1,645,000
031101- A032 Communications 124,000 124,000
031101- A033 Utilities 150,000 150,000
031101- A034 Occupancy Costs 611,000 611,000
031101- A036 Motor Vehicles 30,000 30,000
031101- A038 Travel & Transportation 450,000 450,000
031101- A039 General 280,000 280,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 261,000 261,000
031101- A092 Computer Equipment 60,000 60,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000
031101- A13 Repairs and Maintenance 189,000 189,000
031101- A130 Transport 100,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000
031101- A132 Furniture and Fixture 10,000 10,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 28,000 28,000
Total-Special Court (Protection
of Pakistan), Peshawar 9,596,000 9,596,000
031101 Total-Courts/Justice 165,803,000 165,815,000 132,045,000
0311 Total - Law Courts 165,803,000 165,815,000 132,045,000
031 Total-Law Courts 165,803,000 165,815,000 132,045,000Page 1341
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Contd
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT/ADMINISTRATION:
AD0065 DEPUTY ATTORNEY GENERAL, ABBOTTABAD
036101- A01 Employees Related Expenses 4,281,000 4,282,000 4,375,000
036101- A011 Pay 5 4 2,780,000 2,780,000 2,890,000
036101- A011-1 Pay of Officers (2) (2) (2,569,000) (2,569,000) (2,608,000)
036101- A011-2 Pay of Other Staff (3) (2) (211,000) (211,000) (282,000)
036101- A012 Allowances 1,501,000 1,502,000 1,485,000
036101- A012-1 Regular Allowances (1,450,000) (1,451,000) (1,405,000)
036101- A012-2 Other Allowances (Excluding T. A) (51,000) (51,000) (80,000)
036101- A03 Operating Expenses 268,000 268,000 392,000
036101- A032 Communications 95,000 95,000 160,000
036101- A038 Travel & Transportation 32,000 32,000 32,000
036101- A039 General 141,000 141,000 200,000
036101- A09 Physical Assets 102,000 102,000 152,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 100,000
036101- A13 Repairs and Maintenance 21,000 21,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 5,000 5,000 20,000
036101- A132 Furniture and Fixture 5,000 5,000 20,000
036101- A137 Computer Equipment 10,000 10,000 30,000
Total-Deputy Attorney General,
Abbottabad 4,672,000 4,673,000 4,989,000
AD0067 STANDING COUNSEL-I, ABBOTTABAD
036101- A01 Employees Related Expenses 2,616,000 2,617,000 2,688,000
036101- A011 Pay 5 4 1,552,000 1,552,000 1,645,000
036101- A011-1 Pay of Officers (2) (2) (1,370,000) (1,370,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (182,000) (182,000) (237,000)
036101- A012 Allowances 1,064,000 1,065,000 1,043,000Page 1342
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Contd
036101- A012-1 Regular Allowances (1,032,000) (1,033,000) (982,000)
036101- A012-2 Other Allowances (Excluding T. A) (32,000) (32,000) (61,000)
036101- A03 Operating Expenses 232,000 232,000 372,000
036101- A032 Communications 95,000 95,000 140,000
036101- A038 Travel & Transportation 36,000 36,000 32,000
036101- A039 General 101,000 101,000 200,000
036101- A09 Physical Assets 101,000 101,000 62,000
036101- A092 Computer Equipment 30,000 30,000 2,000
036101- A095 Purchase of Transport 1,000 1,000
036101- A096 Purchase of Plant & Machinery 20,000 20,000 10,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
036101- A13 Repairs and Maintenance 27,000 27,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 6,000 6,000 30,000
Total Standing Counsel-I, Abbottabad 2,976,000 2,977,000 3,192,000
ADO068 STANDING COUNSEL-II, ABBOTTABAD
036101- A01 Employees Related Expenses 2,610,000 2,611,000 2,688,000
036101- A011 Pay 5 4 1,539,000 1,539,000 1,645,000
036101- A011-1 Pay of Officers (2) (2) (1,369,000) (1,369,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (170,000) (170,000) (237,000)
036101- A012 Allowances 1,071,000 1,072,000 1,043,000
036101- A012-1 Regular Allowances (1,029,000) (1,030,000) (982,000)
036101- A012-2 Other Allowances (Excluding T. A) (42,000) (42,000) (61,000)
036101- A03 Operating Expenses 232,000 232,000 372,000
036101- A032 Communications 95,000 95,000 140,000
036101- A038 Travel & Transportation 36,000 36,000 32,000
036101- A039 General 101,000 101,000 200,000
036101- A09 Physical Assets 220,000 220,000 62,000
036101- A092 Computer Equipment 100,000 100,000 2,000
036101- A096 Purchase of Plant & Machinery 20,000 20,000 10,000Page 1343
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Contd
036101- A097 Purchase of Furniture & Fixture 100,000 100,000 50,000
036101- A13 Repairs and Maintenance 36,000 36,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total Standing Counsel-II, Abbottabad 3,098,000 3,099,000 3,192,000
BU0202 STANDING COUNSEL, BANNU :
036101- A01 Employees Related Expenses 2,606,000 2,607,000 2,741,000
036101- A011 Pay 5 4 1,541,000 1,541,000 1,704,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,485,000)
036101- A011-2 Pay of Other Staff (3) (2) (170,000) (170,000) (219,000)
036101- A012 Allowances 1,065,000 1,066,000 1,037,000
036101- A012-1 Regular Allowances (1,024,000) (1,025,000) (986,000)
036101- A012-2 Other Allowances (Excluding T. A) (41,000) (41,000) (51,000)
036101- A03 Operating Expenses 268,000 268,000 292,000
036101- A032 Communications 100,000 100,000 110,000
036101- A033 Utilities 4,000 4,000
036101- A034 Occupancy Costs 7,000 7,000
036101- A038 Travel & Transportation 62,000 62,000 62,000
036101- A039 General 95,000 95,000 120,000
036101- A09 Physical Assets 180,000 180,000 4,000
036101- A092 Computer Equipment 80,000 80,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 36,000 36,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total - Standing Counsel, Bannu 3,090,000 3,091,000 3,107,000Page 1344
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Contd
BU0203 DEPUTY ATTORNEY GENERAL, BANNU :
036101- A01 Employees Related Expenses 4,341,000 4,342,000 4,462,000
036101- A011 Pay 5 4 2,812,000 2,812,000 2,964,000
036101- A011-1 Pay of Officers (2) (2) (2,596,000) (2,596,000) (2,684,000)
036101- A011-2 Pay of Other Staff (3) (2) (216,000) (216,000) (280,000)
036101- A012 Allowances 1,529,000 1,530,000 1,498,000
036101- A012-1 Regular Allowances (1,488,000) (1,489,000) (1,427,000)
036101- A012-2 Other Allowances (Excluding T. A) (41,000) (41,000) (71,000)
036101- A03 Operating Expenses 268,000 268,000 332,000
036101- A032 Communications 100,000 100,000 110,000
036101- A033 Utilities 4,000 4,000
036101- A034 Occupancy Costs 7,000 7,000
036101- A038 Travel & Transportation 62,000 62,000 62,000
036101- A039 General 95,000 95,000 160,000
036101- A09 Physical Assets 180,000 180,000 4,000
036101- A092 Computer Equipment 80,000 80,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 36,000 36,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Deputy Attorney General, Bannu 4,825,000 4,826,000 4,868,000
DI0142 STANDING COUNSEL-I, DERA ISMAIL KHAN:
036101- A01 Employees Related Expenses 2,612,000 2,613,000 2,778,000
036101- A011 Pay 5 4 1,541,000 1,541,000 1,686,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (170,000) (170,000) (278,000)
036101- A012 Allowances 1,071,000 1,072,000 1,092,000
036101- A012-1 Regular Allowances (1,030,000) (1,031,000) (991,000)
036101- A012-2 Other Allowances (Excluding T. A) (41,000) (41,000) (101,000)
036101- A03 Operating Expenses 268,000 268,000 297,000
036101- A032 Communications 100,000 100,000 110,000
036101- A033 Utilities 4,000 4,000Page 1345
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Contd
036101- A034 Occupancy Costs 7,000 7,000
036101- A038 Travel & Transportation 62,000 62,000 62,000
036101- A039 General 95,000 95,000 125,000
036101- A09 Physical Assets 180,000 180,000 102,000
036101- A092 Computer Equipment 80,000 80,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
036101- A13 Repairs and Maintenance 36,000 36,000 71,000
036101- A130 Transport 1,000 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Totals Standing Counsel-I,
Dera Ismail Khan 3,096,000 3,097,000 3,248,000
PR0007 DEPUTY ATTORNEY GENERAL - I, PESHAWAR:
036101- A01 Employees Related Expenses 4,637,000 4,638,000 4,671,000
036101- A011 Pay 5 4 3,023,000 3,023,000 3,103,000
036101- A011-1 Pay of Officers (2) (2) (2,633,000) (2,633,000) (2,716,000)
036101- A011-2 Pay of Other Staff (3) (2) (390,000) (390,000) (387,000)
036101- A012 Allowances 1,614,000 1,615,000 1,568,000
036101- A012-1 Regular Allowances (1,537,000) (1,538,000) (1,407,000)
036101- A012-2 Other Allowances (Excluding T. A) (77,000) (77,000) (161,000)
036101- A03 Operating Expenses 571,000 571,000 681,000
036101- A032 Communications 110,000 110,000 140,000
036101- A033 Utilities 55,000 55,000 6,000
036101- A034 Occupancy Costs 233,000 233,000 233,000
036101- A038 Travel & Transportation 33,000 33,000 102,000
036101- A039 General 140,000 140,000 200,000
036101- A09 Physical Assets 131,000 131,000 102,000
036101- A092 Computer Equipment 31,000 31,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
036101- A13 Repairs and Maintenance 46,000 46,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Deputy Attorney General-I,
Peshawar 5,385,000 5,386,000 5,524,000Page 1346
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Contd
PR0010 DEPUTY ATTORNEY GENERAL - II, PESHAWAR:
036101- A01 Employees Related Expenses 4,632,000 4,633,000 4,451,000
036101- A011 Pay 5 4 3,025,000 3,025,000 2,947,000
036101- A011-1 Pay of Officers (2) (2) (2,645,000) (2,645,000) (2,716,000)
036101- A011-2 Pay of Other Staff (3) (2) (380,000) (380,000) (231,000)
036101- A012 Allowances 1,607,000 1,608,000 1,504,000
036101- A012-1 Regular Allowances (1,540,000) (1,541,000) (1,413,000)
036101- A012-2 Other Allowances (Excluding T. A) (67,000) (67,000) (91,000)
036101- A03 Operating Expenses 527,000 527,000 696,000
036101- A032 Communications 135,000 135,000 190,000
036101- A033 Utilities 20,000 20,000 11,000
036101- A034 Occupancy Costs 156,000 156,000 233,000
036101- A038 Travel & Transportation 51,000 51,000 62,000
036101- A039 General 165,000 165,000 200,000
036101- A09 Physical Assets 130,000 130,000 4,000
036101- A092 Computer Equipment 30,000 30,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 46,000 46,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Deputy Attorney General-II,
Peshawar 5,335,000 5,336,000 5,221,000
PRO604 DEPUTY ATTORNEY GENERAL-III, PESHAWAR:
036101- A01 Employees Related Expenses 4,575,000 4,576,000 4,548,000
036101- A011 Pay 5 4 3,004,000 3,004,000 3,024,000
036101- A011-1 Pay of Officers (2) (2) (2,645,000) (2,645,000) (2,769,000)
036101- A011-2 Pay of Other Staff (3) (2) (359,000) (359,000) (255,000)
036101- A012 Allowances 1,571,000 1,572,000 1,524,000
036101- A012-1 Regular Allowances (1,504,000) (1,505,000) (1,403,000)
036101- A012-2 Other Allowances (Excluding T. A) (67,000) (67,000) (121,000)
036101- A03 Operating Expenses 610,000 610,000 594,000
036101- A032 Communications 125,000 125,000 160,000
036101- A033 Utilities 53,000 53,000 11,000Page 1347
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Contd
036101- A034 Occupancy Costs 234,000 234,000 151,000
036101- A038 Travel & Transportation 53,000 53,000 62,000
036101- A039 General 145,000 145,000 210,000
036101- A09 Physical Assets 235,000 235,000 103,000
036101- A092 Computer Equipment 75,000 75,000 2,000
036101- A096 Purchase of Plant & Machinery 80,000 80,000 1,000
036101- A097 Purchase of Furniture & Fixture 80,000 80,000 100,000
036101- A13 Repairs and Maintenance 56,000 56,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 25,000 25,000 20,000
036101- A132 Furniture and Fixture 15,000 15,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Deputy Attorney General-III,
Peshawar 5,476,000 5,477,000 5,315,000
PRO605 STANDING COUNSEL-I, PESHAWAR:
036101- A01 Employees Related Expenses 2,804,000 2,805,000 2,646,000
036101- A011 Pay 5 4 1,640,000 1,640,000 1,628,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (269,000) (269,000) (220,000)
036101- A012 Allowances 1,164,000 1,165,000 1,018,000
036101- A012-1 Regular Allowances (1,113,000) (1,114,000) (958,000)
036101- A012-2 Other Allowances (Excluding T. A) (51,000) (51,000) (60,000)
036101- A03 Operating Expenses 214,000 214,000 312,000
036101- A032 Communications 70,000 70,000 120,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 43,000 43,000 61,000
036101- A039 General 100,000 100,000 130,000
036101- A09 Physical Assets 4,000 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 21,000 21,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 5,000 5,000 20,000
036101- A132 Furniture and Fixture 5,000 5,000 20,000
036101- A137 Computer Equipment 10,000 10,000 30,000
Total-Standing Counsel-I, Peshawar 3,043,000 3,044,000 3,032,000Page 1348
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Contd
PRO606 STANDING COUNSEL-II, PESHAWAR:
036101- A01 Employees Related Expenses 2,910,000 2,911,000 2,830,000
036101- A011 Pay 5 4 1,735,000 1,735,000 1,736,000
036101- A011-1 Pay of Officers (2) (2) (1,465,000) (1,465,000) (1,516,000)
036101- A011-2 Pay of Other Staff (3) (2) (270,000) (270,000) (220,000)
036101- A012 Allowances 1,175,000 1,176,000 1,094,000
036101- A012-1 Regular Allowances (1,123,000) (1,124,000) (974,000)
036101- A012-2 Other Allowances (Excluding T. A) (52,000) (52,000) (120,000)
036101- A03 Operating Expenses 397,000 397,000 562,000
036101- A032 Communications 93,000 93,000 140,000
036101- A034 Occupancy Costs 151,000 151,000 151,000
036101- A038 Travel & Transportation 43,000 43,000 71,000
036101- A039 General 110,000 110,000 200,000
036101- A09 Physical Assets 180,000 180,000 4,000
036101- A092 Computer Equipment 80,000 80,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 56,000 56,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Standing Counsel-II, Peshawar 3,543,000 3,544,000 3,466,000
PR0828 DEPUTY ATTORNEY GENERAL-IV, PESHAWAR:
036101- A01 Employees Related Expenses 4,234,000 4,235,000 4,527,000
036101- A011 Pay 5 4 2,741,000 2,741,000 2,996,000
036101- A011-1 Pay of Officers (2) (2) (2,571,000) (2,571,000) (2,762,000)
036101- A011-2 Pay of Other Staff (3) (2) (170,000) (170,000) (234,000)
036101- A012 Allowances 1,493,000 1,494,000 1,531,000
036101- A012-1 Regular Allowances (1,446,000) (1,447,000) (1,410,000)
036101- A012-2 Other Allowances (Excluding T. A) (47,000) (47,000) (121,000)
036101- A03 Operating Expenses 177,000 177,000 646,000
036101- A032 Communications 82,000 82,000 140,000Page 1349
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Contd
036101- A033 Utilities 4,000 4,000 11,000
036101- A034 Occupancy Costs 1,000 1,000 233,000
036101- A038 Travel & Transportation 33,000 33,000 62,000
036101- A039 General 57,000 57,000 200,000
036101- A09 Physical Assets 160,000 160,000 53,000
036101- A092 Computer Equipment 60,000 60,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
036101- A13 Repairs and Maintenance 31,000 31,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 10,000 10,000 30,000
Total-Deputy Attorney General-IV,
Peshawar 4,602,000 4,603,000 5,296,000
PR0829 STANDING COUNSEL-III, PESHAWAR:
036101- A01 Employees Related Expenses 2,754,000 2,755,000 2,759,000
036101- A011 Pay 5 4 1,657,000 1,657,000 1,684,000
036101- A011-1 Pay of Officers (2) (2) (1,404,000) (1,404,000) (1,464,000)
036101- A011-2 Pay of Other Staff (3) (2) (253,000) (253,000) (220,000)
036101- A012 Allowances 1,097,000 1,098,000 1,075,000
036101- A012-1 Regular Allowances (1,045,000) (1,046,000) (965,000)
036101- A012-2 Other Allowances (Excluding T. A) (52,000) (52,000) (110,000)
036101- A03 Operating Expenses 417,000 417,000 600,000
036101- A032 Communications 125,000 125,000 140,000
036101- A033 Utilities 13,000 13,000 11,000
036101- A034 Occupancy Costs 151,000 151,000 188,000
036101- A038 Travel & Transportation 23,000 23,000 61,000
036101- A039 General 105,000 105,000 200,000
036101- A09 Physical Assets 130,000 130,000 4,000
036101- A092 Computer Equipment 70,000 70,000 2,000
036101- A096 Purchase of Plant & Machinery 20,000 20,000 1,000
036101- A097 Purchase of Furniture & Fixture 40,000 40,000 1,000
036101- A13 Repairs and Maintenance 56,000 56,000 70,000Page 1350
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Contd
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 25,000 25,000 20,000
036101- A132 Furniture and Fixture 15,000 15,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Standing Counsel-III, Peshawar 3,357,000 3,358,000 3,433,000
PR0830 STANDING COUNSEL-IV, PESHAWAR:
036101- A01 Employees Related Expenses 2,816,000 2,817,000 2,799,000
036101- A011 Pay 5 4 1,656,000 1,656,000 1,740,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,485,000)
036101- A011-2 Pay of Other Staff (3) (2) (285,000) (285,000) (255,000)
036101- A012 Allowances 1,160,000 1,161,000 1,059,000
036101- A012-1 Regular Allowances (1,107,000) (1,108,000) (969,000)
036101- A012-2 Other Allowances (Excluding T. A) (53,000) (53,000) (90,000)
036101- A03 Operating Expenses 239,000 239,000 552,000
036101- A032 Communications 105,000 105,000 140,000
036101- A034 Occupancy Costs 1,000 1,000 151,000
036101- A038 Travel & Transportation 23,000 23,000 61,000
036101- A039 General 110,000 110,000 200,000
036101- A09 Physical Assets 176,000 176,000 4,000
036101- A092 Computer Equipment 76,000 76,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 36,000 36,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Standing Counsel-IV, Peshawar 3,267,000 3,268,000 3,425,000
PR0831 STANDING COUNSEL-V, PESHAWAR:
036101- A01 Employees Related Expenses 2,610,000 2,611,000 2,686,000
036101- A011 Pay 5 4 1,542,000 1,542,000 1,643,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,423,000)Page 1351
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Contd
036101- A011-2 Pay of Other Staff (3) (2) (171,000) (171,000) (220,000)
036101- A012 Allowances 1,068,000 1,069,000 1,043,000
036101- A012-1 Regular Allowances (1,025,000) (1,026,000) (963,000)
036101- A012-2 Other Allowances (Excluding T. A) (43,000) (43,000) (80,000)
036101- A03 Operating Expenses 284,000 284,000 552,000
036101- A032 Communications 115,000 115,000 140,000
036101- A034 Occupancy Costs 1,000 1,000 151,000
036101- A038 Travel & Transportation 33,000 33,000 61,000
036101- A039 General 135,000 135,000 200,000
036101- A09 Physical Assets 151,000 151,000 4,000
036101- A092 Computer Equipment 51,000 51,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 36,000 36,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Standing Counsel-V, Peshawar 3,081,000 3,082,000 3,312,000
PR0832 STANDING COUNSEL-VI, PESHAWAR:
036101- A01 Employees Related Expenses 2,745,000 2,746,000 2,732,000
036101- A011 Pay 5 4 1,583,000 1,583,000 1,663,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (212,000) (212,000) (255,000)
036101- A012 Allowances 1,162,000 1,163,000 1,069,000
036101- A012-1 Regular Allowances (1,120,000) (1,121,000) (999,000)
036101- A012-2 Other Allowances (Excluding T. A) (42,000) (42,000) (70,000)
036101- A03 Operating Expenses 214,000 214,000 382,000
036101- A032 Communications 105,000 105,000 120,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 23,000 23,000 61,000
036101- A039 General 85,000 85,000 200,000Page 1352
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Contd
036101- A09 Physical Assets 175,000 175,000 4,000
036101- A092 Computer Equipment 75,000 75,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 36,000 36,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Standing Counsel-VI, Peshawar 3,170,000 3,171,000 3,188,000
PR0923 ADDITIONAL ATTORNEY GENERAL FOR
PAKISTAN PESHAWAR:
036101- A01 Employees Related Expenses 11,848,000 11,849,000 12,350,000
036101- A011 Pay 9 8 6,981,000 6,981,000 7,517,000
036101- A011-1 Pay of Officers (3) (3) (6,230,000) (6,230,000) (6,520,000)
036101- A011-2 Pay of Other Staff (6) (5) (751,000) (751,000) (997,000)
036101- A012 Allowances 4,867,000 4,868,000 4,833,000
036101- A012-1 Regular Allowances (4,681,000) (4,682,000) (4,532,000)
036101- A012-2 Other Allowances (Excluding T. A) (186,000) (186,000) (301,000)
036101- A03 Operating Expenses 1,187,000 1,187,000 1,513,000
036101- A032 Communications 185,000 185,000 260,000
036101- A033 Utilities 115,000 115,000 166,000
036101- A034 Occupancy Costs 440,000 440,000 437,000
036101- A038 Travel & Transportation 222,000 222,000 382,000
036101- A039 General 225,000 225,000 268,000
036101- A06 Transfers 5,000 5,000 10,000
036101- A063 Entertainment & Gifts 5,000 5,000 10,000
036101- A09 Physical Assets 202,000 202,000 602,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 100,000 100,000 500,000
036101- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000Page 1353
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Contd
036101- A13 Repairs and Maintenance 66,000 66,000 111,000
036101- A130 Transport 1,000 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 30,000
036101- A132 Furniture and Fixture 20,000 20,000 30,000
036101- A137 Computer Equipment 25,000 25,000 50,000
Total-Additional Attorney General
for Pakistan Peshawar 13,308,000 13,309,000 14,586,000
PR1067 FEDERAL OMBUDSMAN SECRETARIATE-REGIONAL
OFFICE FOR PROTECTION AGAINST HARASSMENT
OF WOMEN AT WORKPLACE :
036101- A01 Employees Related Expenses 37,000
036101- A011 Pay 7 8,000
036101- A011-1 Pay of Officers (3) (5,000)
036101- A011-2 Pay of Other Staff (4) (3,000)
036101- A012 Allowances 29,000
036101- A012-1 Regular Allowances (24,000)
036101- A012-2 Other Allowances (Excluding T. A) (5,000)
036101- A03 Operating Expenses 27,000
036101- A032 Communications 4,000
036101- A033 Utilities 3,000
036101- A034 Occupancy Costs 3,000
036101- A036 Motor Vehicles 1,000
036101- A038 Travel & Transportation 5,000
036101- A039 General 11,000
036101- A04 Employees Retirement Benefits 2,000
036101- A041 Pension 2,000
036101- A05 Grants, Subsidies and Write off Loans 3,000
036101- A052 Grant Domestic 3,000
036101- A06 Transfers 1,000
036101- A063 Emtertainment and Gifts 1,000
036101- A09 Physical Assets 6,000
036101- A092 Computer Equipment 3,000
036101- A095 Purchase of Transport 1,000
036101- A096 Purchase of Plant & Machinery 1,000
036101- A097 Purchase of Furniture & Fixture 1,000Page 1354
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR --Contd
036101- A13 Repairs and Maintenance 7,000
036101- A130 Transport 1,000
036101- A131 Machinery and Equipment 1,000
036101- A132 Furniture and Fixture 1,000
036101- A133 Buildings and Structure 1,000
036101- A137 Computer Equipment 3,000
Total-Federal Ombudsman Secretariate-
Regional Office for Protection Against
Harassment of Women at Workplace 83,000
(Charged) 83,000
SW0070 STANDING COUNSEL, MINGORA :
036101- A01 Employees Related Expenses 2,606,000 2,607,000 2,665,000
036101- A011 Pay 5 4 1,541,000 1,541,000 1,624,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (170,000) (170,000) (216,000)
036101- A012 Allowances 1,065,000 1,066,000 1,041,000
036101- A012-1 Regular Allowances (1,024,000) (1,025,000) (990,000)
036101- A012-2 Other Allowances (Excluding T. A) (41,000) (41,000) (51,000)
036101- A03 Operating Expenses 257,000 257,000 322,000
036101- A032 Communications 100,000 100,000 110,000
036101- A038 Travel & Transportation 62,000 62,000 62,000
036101- A039 General 95,000 95,000 150,000
036101- A09 Physical Assets 180,000 180,000 4,000
036101- A092 Computer Equipment 80,000 80,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 36,000 36,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Standing Counsel, Mingora 3,079,000 3,080,000 3,061,000Page 1355
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR - Concld.
SW0071 DEPUTY ATTORNEY GENERAL, MINGORA :
036101- A01 Employees Related Expenses 4,226,000 4,227,000 4,287,000
036101- A011 Pay 5 4 2,741,000 2,741,000 2,827,000
036101- A011-1 Pay of Officers (2) (2) (2,571,000) (2,571,000) (2,608,000)
036101- A011-2 Pay of Other Staff (3) (2) (170,000) (170,000) (219,000)
036101- A012 Allowances 1,485,000 1,486,000 1,460,000
036101- A012-1 Regular Allowances (1,444,000) (1,445,000) (1,409,000)
036101- A012-2 Other Allowances (Excluding T. A) (41,000) (41,000) (51,000)
036101- A03 Operating Expenses 257,000 257,000 322,000
036101- A032 Communications 100,000 100,000 110,000
036101- A038 Travel & Transportation 62,000 62,000 62,000
036101- A039 General 95,000 95,000 150,000
036101- A09 Physical Assets 180,000 180,000 4,000
036101- A092 Computer Equipment 80,000 80,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 36,000 36,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Deputy Attorney General, Mingora 4,699,000 4,700,000 4,683,000
036101 Total-Secretariat/Administration 83,102,000 83,121,000 86,221,000
0361 Total -Administration 83,102,000 83,121,000 86,221,000
036 Total-Administration of Public Order 83,102,000 83,121,000 86,221,000
03 Total-Public Order and Safety Affairs 248,905,000 248,936,000 218,266,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Peshawar 284,859,000 284,892,000 257,925,000
(Charged) 83,000
(Voted) 284,859,000 284,892,000 257,842,00077.-Other Exp. Law Justice Division_3
Page 1356
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE:
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.):
KA0237 APPELLATE TRIBUNAL INLAND REVENUE
(BENCH - I), KARACHI:
011205- A01 Employees Related Expenses 11,372,000 11,373,000 12,485,000
011205- A011 Pay 18 18 4,683,000 4,683,000 6,040,000
011205- A011-1 Pay of Officers (3) (3) (2,136,000) (2,136,000) (2,730,000)
011205- A011-2 Pay of Other Staff (15) (15) (2,547,000) (2,547,000) (3,310,000)
011205- A012 Allowances 6,689,000 6,690,000 (6,445,000)
011205- A012-1 Regular Allowances (6,487,000) (6,488,000) (6,243,000)
011205- A012-2 Other Allowances (Excluding T. A) (202,000) (202,000) (202,000)
011205- A03 Operating Expenses 6,129,000 6,129,000 7,120,000
011205- A032 Communications 230,000 230,000 310,000
011205- A033 Utilities 2,230,000 2,230,000 2,870,000
011205- A034 Occupancy Costs 3,123,000 3,123,000 3,205,000
011205- A038 Travel & Transportation 301,000 301,000 366,000
011205- A039 General 245,000 245,000 369,000
011205- A04 Employees Retirement Benefits 101,000 101,000 101,000
011205- A041 Pension 101,000 101,000 101,000
011205- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
011205- A052 Grants Domestic 3,000 3,000 3,000
011205- A06 Transfers 15,000 15,000 20,000
011205- A063 Entertainment & Gifts 15,000 15,000 20,000
011205- A09 Physical Assets 751,000 751,000 301,000
011205- A092 Computer Equipment 301,000 301,000 101,000
011205- A096 Purchase of Plant & Machinery 400,000 400,000 100,000
011205- A097 Purchase of Furniture & Fixture 50,000 50,000 100,000
011205- A13 Repairs and Maintenance 221,000 221,000 366,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 50,000 50,000 70,000
011205- A132 Furniture and Fixture 20,000 20,000 25,000
011205- A133 Building and Structures 100,000 100,000 200,000
011205- A137 Computer Equipment 50,000 50,000 70,000
Total-Appellate Tribunal Inland Revenue
(Bench - I), Karachi 18,592,000 18,593,000 20,396,000Page 1357
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
KA0244 APPELLATE TRIBUNAL INLAND
REVENUE (BENCH-II), KARACHI :
011205- A01 Employees Related Expenses 16,354,000 16,355,000 18,044,000
011205- A011 Pay 29 29 7,357,000 7,357,000 9,538,000
011205- A011-1 Pay of Officers (7) (7) (4,067,000) (4,067,000) (5,310,000)
011205- A011-2 Pay of Other Staff (22) (22) (3,290,000) (3,290,000) (4,228,000)
011205- A012 Allowances 8,997,000 8,998,000 8,506,000
011205- A012-1 Regular Allowances (8,845,000) (8,846,000) (8,353,000)
011205- A012-2 Other Allowances (Excluding T. A) (152,000) (152,000) (153,000)
011205- A03 Operating Expenses 1,418,000 1,418,000 2,384,000
011205- A032 Communications 240,000 240,000 245,000
011205- A033 Utilities 19,000 19,000 24,000
011205- A034 Occupancy Costs 568,000 568,000 1,419,000
011205- A038 Travel & Transportation 366,000 366,000 371,000
011205- A039 General 225,000 225,000 325,000
011205- A04 Employees Retirement Benefits 101,000 101,000 101,000
011205- A041 Pension 101,000 101,000 101,000
011205- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
011205- A052 Grants Domestic 3,000 3,000 3,000
011205- A06 Transfers 10,000 10,000 15,000
011205- A063 Entertainment & Gifts 10,000 10,000 15,000
011205- A09 Physical Assets 151,000 151,000 181,000
011205- A092 Computer Equipment 51,000 51,000 61,000
011205- A096 Purchase of Plant & Machinery 50,000 50,000 60,000
011205- A097 Purchase of Furniture & Fixture 50,000 50,000 60,000
011205- A13 Repairs and Maintenance 171,000 171,000 216,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 60,000 60,000 75,000
011205- A132 Furniture and Fixture 40,000 40,000 50,000
011205- A137 Computer Equipment 70,000 70,000 90,000
Total-Appellate Tribunal Inland
Revenue (Bench-II), Karachi 18,208,000 18,209,000 20,944,000
KA0245 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-III), KARACHI:
011205- A01 Employees Related Expenses 14,470,000 14,471,000 15,998,000
011205- A011 Pay 25 25 6,518,000 6,518,000 8,297,000
011205- A011-1 Pay of Officers (5) (5) (3,460,000) (3,460,000) (4,352,000)
011205- A011-2 Pay of Other Staff (20) (20) (3,058,000) (3,058,000) (3,945,000)
011205- A012 Allowances 7,952,000 7,953,000 7,701,000Page 1358
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
011205- A012-1 Regular Allowances (7,798,000) (7,799,000) (7,498,000)
011205- A012-2 Other Allowances (Excluding T. A) (154,000) (154,000) (203,000)
011205- A03 Operating Expenses 1,259,000 1,259,000 1,450,000
011205- A032 Communications 255,000 255,000 285,000
011205- A033 Utilities 13,000 13,000 23,000
011205- A034 Occupancy Costs 564,000 564,000 564,000
011205- A038 Travel & Transportation 227,000 227,000 292,000
011205- A039 General 200,000 200,000 286,000
011205- A04 Employees Retirement Benefits 101,000 101,000 101,000
011205- A041 Pension 101,000 101,000 101,000
011205- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
011205- A052 Grants Domestic 3,000 3,000 3,000
011205- A06 Transfers 5,000 5,000 10,000
011205- A063 Entertainment & Gifts 5,000 5,000 10,000
011205- A09 Physical Assets 151,000 151,000 260,000
011205- A092 Computer Equipment 51,000 51,000 120,000
011205- A096 Purchase of Plant & Machinery 50,000 50,000 80,000
011205- A097 Purchase of Furniture & Fixture 50,000 50,000 60,000
011205- A13 Repairs and Maintenance 132,000 132,000 181,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 50,000 50,000 50,000
011205- A132 Furniture and Fixture 30,000 30,000 60,000
011205- A133 Buildings and Structure 1,000 1,000
011205- A137 Computer Equipment 50,000 50,000 70,000
Total-Appellate Tribunal Inland
Revenue (Bench-III), Karachi 16,121,000 16,122,000 18,003,000
KA0252 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-IV), KARACHI:
011205- A01 Employees Related Expenses 12,641,000 12,642,000 14,064,000
011205- A011 Pay 28 28 6,437,000 6,437,000 8,471,000
011205- A011-1 Pay of Officers (6) (6) (3,067,000) (3,067,000) (4,095,000)
011205- A011-2 Pay of Other Staff (22) (22) (3,370,000) (3,370,000) (4,376,000)
011205- A012 Allowances 6,204,000 6,205,000 5,593,000
011205- A012-1 Regular Allowances (6,051,000) (6,052,000) (5,440,000)
011205- A012-2 Other Allowances (Excluding T. A) (153,000) (153,000) (153,000)
011205- A03 Operating Expenses 1,458,000 1,458,000 1,634,000
011205- A032 Communications 260,000 260,000 260,000
011205- A033 Utilities 24,000 24,000 24,000
011205- A034 Occupancy Costs 682,000 682,000 743,000
011205- A038 Travel & Transportation 247,000 247,000 247,000Page 1359
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
011205- A039 General 245,000 245,000 360,000
011205- A04 Employees Retirement Benefits 101,000 101,000 101,000
011205- A041 Pension 101,000 101,000 101,000
011205- A05 Grants, Subsidies and write Off Loans 3,000 3,000 3,000
011205- A052 Grants Domestic 3,000 3,000 3,000
011205- A06 Transfers 15,000 15,000 15,000
011205- A063 Entertainment & Gifts 15,000 15,000 15,000
011205- A09 Physical Assets 151,000 151,000 151,000
011205- A092 Computer Equipment 51,000 51,000 51,000
011205- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
011205- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
011205- A13 Repairs and Maintenance 141,000 141,000 161,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 50,000 50,000 50,000
011205- A132 Furniture and Fixture 30,000 30,000 30,000
011205- A137 Computer Equipment 60,000 60,000 80,000
Total-Appellate Tribunal Inland
Revenue (Bench-IV), Karachi 14,510,000 14,511,000 16,129,000
KA0253 APPELLATE TRIBUNAL INLAND
REVENUE (BENCH-V), KARACHI :
011205- A01 Employees Related Expenses 15,705,000 15,706,000 17,868,000
011205- A011 Pay 29 29 7,272,000 7,272,000 9,405,000
011205- A011-1 Pay of Officers (7) (7) (4,112,000) (4,112,000) (5,272,000)
011205- A011-2 Pay of Other Staff (22) (22) (3,160,000) (3,160,000) (4,133,000)
011205- A012 Allowances 8,433,000 8,434,000 8,463,000
011205- A012-1 Regular Allowances (8,280,000) (8,281,000) (8,261,000)
011205- A012-2 Other Allowances (Excluding T. A) (153,000) (153,000) (202,000)
011205- A03 Operating Expenses 1,781,000 1,781,000 2,030,000
011205- A032 Communications 250,000 250,000 250,000
011205- A033 Utilities 18,000 18,000 27,000
011205- A034 Occupancy Costs 1,046,000 1,046,000 1,242,000
011205- A038 Travel & Transportation 247,000 247,000 246,000
011205- A039 General 220,000 220,000 265,000
011205- A04 Employees Retirement Benefits 101,000 101,000 101,000
011205- A041 Pension 101,000 101,000 101,000
011205- A05 Grants, Subsidies and write Off Loans 3,000 3,000 3,000
011205- A052 Grants Domestic 3,000 3,000 3,000
011205- A06 Transfers 15,000 15,000 25,000
011205- A063 Entertainment & Gifts 15,000 15,000 25,000Page 1360
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
011205- A09 Physical Assets 151,000 151,000 310,000
011205- A092 Computer Equipment 51,000 51,000 160,000
011205- A096 Purchase of Plant & Machinery 50,000 50,000 100,000
011205- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
011205- A13 Repairs and Maintenance 151,000 151,000 211,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 50,000 50,000 50,000
011205- A132 Furniture and Fixture 50,000 50,000 50,000
011205- A133 Buildings and Structure 50,000
011205- A137 Computer Equipment 50,000 50,000 60,000
Total-Appellate Tribunal Inland
Revenue (Bench-V), Karachi 17,907,000 17,908,000 20,548,000
KA0254 APPELLATE TRIBUNAL INLAND
REVENUE (BENCH-VI), KARACHI :
011205- A01 Employees Related Expenses 16,497,000 16,498,000 18,154,000
011205- A011 Pay 29 29 7,732,000 7,732,000 9,691,000
011205- A011-1 Pay of Officers (7) (7) (4,409,000) (4,409,000) (5,366,000)
011205- A011-2 Pay of Other Staff (22) (22) (3,323,000) (3,323,000) (4,325,000)
011205- A012 Allowances 8,765,000 8,766,000 8,463,000
011205- A012-1 Regular Allowances (8,611,000) (8,612,000) (8,299,000)
011205- A012-2 Other Allowances (Excluding T. A) (154,000) (154,000) (164,000)
011205- A03 Operating Expenses 1,858,000 1,858,000 1,627,000
011205- A032 Communications 246,000 246,000 256,000
011205- A033 Utilities 18,000 18,000 23,000
011205- A034 Occupancy Costs 1,126,000 1,126,000 809,000
011205- A038 Travel & Transportation 252,000 252,000 258,000
011205- A039 General 216,000 216,000 281,000
011205- A04 Employees Retirement Benefits 101,000 101,000 101,000
011205- A041 Pension 101,000 101,000 101,000
011205- A05 Grants, Subsidies and Write Off Loans 3,000 3,000 3,000
011205- A052 Grants Domestic 3,000 3,000 3,000
011205- A06 Transfers 15,000 15,000 20,000
011205- A063 Entertainment & Gifts 15,000 15,000 20,000
011205- A09 Physical Assets 151,000 151,000 181,000
011205- A092 Computer Equipment 51,000 51,000 61,000
011205- A096 Purchase of Plant & Machinery 50,000 50,000 60,000
011205- A097 Purchase of Furniture & Fixture 50,000 50,000 60,000
011205- A13 Repairs and Maintenance 151,000 151,000 211,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 50,000 50,000 60,000Page 1361
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
011205- A132 Furniture and Fixture 40,000 40,000 50,000
011205- A137 Computer Equipment 60,000 60,000 100,000
Total-Appellate Tribunal Inland
Revenue (Bench-VI), Karachi 18,776,000 18,777,000 20,297,000
KA0255 CUSTOMS, EXCISE AND SALES TAX
APPELLATE TRIBUNAL ( BENCH - I ), KARACHI:
011205- A01 Employees Related Expenses 13,038,000 13,039,000 15,883,000
011205- A011 Pay 22 22 6,060,000 6,060,000 8,392,000
011205- A011-1 Pay of Officers (7) (7) (3,714,000) (3,714,000) (5,329,000)
011205- A011-2 Pay of Other Staff (15) (15) (2,346,000) (2,346,000) (3,063,000)
011205- A012 Allowances 6,978,000 6,979,000 7,491,000
011205- A012-1 Regular Allowances (6,777,000) (6,778,000) (7,290,000)
011205- A012-2 Other Allowances (Excluding T. A) (201,000) (201,000) (201,000)
011205- A03 Operating Expenses 8,124,000 8,124,000 7,867,000
011205- A032 Communications 392,000 392,000 412,000
011205- A033 Utilities 728,000 728,000 704,000
011205- A034 Occupancy Costs 6,001,000 6,001,000 5,647,000
011205- A038 Travel & Transportation 750,000 750,000 851,000
011205- A039 General 253,000 253,000 253,000
011205- A04 Employees Retirement Benefits 2,000 2,000 2,234,000
011205- A041 Pension 2,000 2,000 2,234,000
011205- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
011205- A052 Grants Domestic 3,000 3,000 3,000
011205- A06 Transfers 5,000 5,000 5,000
011205- A063 Entertainment & Gifts 5,000 5,000 5,000
011205- A09 Physical Assets 206,000 206,000 206,000
011205- A092 Computer Equipment 55,000 55,000 55,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
011205- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
011205- A13 Repairs and Maintenance 106,000 106,000 106,000
011205- A130 Transport 50,000 50,000 50,000
011205- A131 Machinery and Equipment 20,000 20,000 20,000
011205- A132 Furniture and Fixture 10,000 10,000 10,000
011205- A133 Buildings and Structure 1,000 1,000 1,000
011205- A137 Computer Equipment 25,000 25,000 25,000
Total-Custom, Excise and Sales Tax
Appellate Tribunal (Bench-I), Karachi 21,484,000 21,485,000 26,304,000
KA0271 CUSTOMS, EXCISE AND SALES TAX
APPELLATE TRIBUNAL (BENCH-II), KARACHI:
011205- A01 Employees Related Expenses 12,979,000 12,980,000 14,879,000Page 1362
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
011205- A011 Pay 22 22 6,041,000 6,041,000 6,796,000
011205- A011-1 Pay of Officers (7) (7) (3,718,000) (3,718,000) (3,724,000)
011205- A011-2 Pay of Other Staff (15) (15) (2,323,000) (2,323,000) (3,072,000)
011205- A012 Allowances 6,938,000 6,939,000 8,083,000
011205- A012-1 Regular Allowances (6,787,000) (6,788,000) (7,931,000)
011205- A012-2 Other Allowances (Excluding T. A) (151,000) (151,000) (152,000)
011205- A03 Operating Expenses 2,200,000 2,200,000 2,727,000
011205- A032 Communications 298,000 298,000 302,000
011205- A033 Utilities 14,000 14,000 5,000
011205- A034 Occupancy Costs 574,000 574,000 1,085,000
011205- A036 Motor Vehicles 1,000 1,000 1,000
011205- A038 Travel & Transportation 1,000,000 1,000,000 951,000
011205- A039 General 313,000 313,000 383,000
011205- A04 Employees Retirement Benefits 601,000 601,000 301,000
011205- A041 Pension 601,000 601,000 301,000
011205- A05 Grants, Subsidies and Write off Loans 3,000 3,000 4,000
011205- A052 Grants Domestic 3,000 3,000 4,000
011205- A06 Transfers 5,000 5,000 1,000
011205- A063 Entertainment & Gifts 5,000 5,000 1,000
011205- A09 Physical Assets 351,000 351,000 351,000
011205- A092 Computer Equipment 150,000 150,000 150,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
011205- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
011205- A13 Repairs and Maintenance 187,000 187,000 172,000
011205- A130 Transport 50,000 50,000 50,000
011205- A131 Machinery and Equipment 50,000 50,000 50,000
011205- A132 Furniture and Fixture 50,000 50,000 50,000
011205- A133 Buildings and Structure 1,000 1,000 1,000
011205- A137 Computer Equipment 36,000 36,000 21,000
Total - Customs, Excise and Sales Tax
Appellate Tribunal (Bench-II), Karachi 16,326,000 16,327,000 18,435,000
KA0272 CUSTOMS, EXCISE AND SALES TAX
APPELLATE TRIBUNAL (BENCH-III), KARACHI:
011205- A01 Employees Related Expenses 13,000,000 13,001,000 14,284,000
011205- A011 Pay 22 22 6,040,000 6,040,000 7,128,000
011205- A011-1 Pay of Officers (7) (7) (4,017,000) (4,017,000) (4,611,000)
011205- A011-2 Pay of Other Staff (15) (15) (2,023,000) (2,023,000) (2,517,000)
011205- A012 Allowances 6,960,000 6,961,000 7,156,000Page 1363
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
011205- A012-1 Regular Allowances (6,739,000) (6,740,000) (6,935,000)
011205- A012-2 Other Allowances (Excluding T. A) (221,000) (221,000) (221,000)
011205- A03 Operating Expenses 5,276,000 5,276,000 6,914,000
011205- A032 Communications 240,000 240,000 260,000
011205- A033 Utilities 361,000 361,000 461,000
011205- A034 Occupancy Costs 3,868,000 3,868,000 4,986,000
011205- A038 Travel & Transportation 552,000 552,000 952,000
011205- A039 General 255,000 255,000 255,000
011205- A04 Employees Retirement Benefits 2,000 2,000 900,000
011205- A041 Pension 2,000 2,000 900,000
011205- A05 Grants, Subsidies and Write off Loans 3,000 3,000 4,000
011205- A052 Grants Domestic 3,000 3,000 4,000
011205- A06 Transfers 3,000 3,000 3,000
011205- A063 Entertainment & Gifts 3,000 3,000 3,000
011205- A09 Physical Assets 411,000 411,000 411,000
011205- A092 Computer Equipment 60,000 60,000 60,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant & Machinery 150,000 150,000 150,000
011205- A097 Purchase of Furniture & Fixture 200,000 200,000 200,000
011205- A13 Repairs and Maintenance 190,000 190,000 190,000
011205- A130 Transport 100,000 100,000 100,000
011205- A131 Machinery and Equipment 25,000 25,000 25,000
011205- A132 Furniture and Fixture 35,000 35,000 35,000
011205- A137 Computer Equipment 30,000 30,000 30,000
Total - Customs, Excise and Sales Tax
Appellate Tribunal (Bench-III), Karachi 18,885,000 18,886,000 22,706,000
KA0390 APPELLATE TRIBUNAL INLAND
REVENUE (BENCH-VII), KARACHI:
011205- A01 Employees Related Expenses 14,312,000 14,313,000 15,887,000
011205- A011 Pay 24 24 6,370,000 6,370,000 8,190,000
011205- A011-1 Pay of Officers (5) (5) (3,313,000) (3,313,000) (4,191,000)
011205- A011-2 Pay of Other Staff (19) (19) (3,057,000) (3,057,000) (3,999,000)
011205- A012 Allowances 7,942,000 7,943,000 7,697,000
011205- A012-1 Regular Allowances (7,790,000) (7,791,000) (7,545,000)
011205- A012-2 Other Allowances (Excluding T. A) (152,000) (152,000) (152,000)
011205- A03 Operating Expenses 1,429,000 1,429,000 1,507,000
011205- A032 Communications 240,000 240,000 240,000
011205- A033 Utilities 18,000 18,000 18,000
011205- A034 Occupancy Costs 714,000 714,000 752,000
011205- A038 Travel & Transportation 242,000 242,000 241,000Page 1364
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
011205- A039 General 215,000 215,000 256,000
011205- A04 Employees Retirement Benefits 101,000 101,000 101,000
011205- A041 Pension 101,000 101,000 101,000
011205- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
011205- A052 Grants Domestic 3,000 3,000 3,000
011205- A06 Transfers 10,000 10,000 10,000
011205- A063 Entertainment & Gifts 10,000 10,000 10,000
011205- A09 Physical Assets 151,000 151,000 151,000
011205- A092 Computer Equipment 51,000 51,000 51,000
011205- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
011205- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
011205- A13 Repairs and Maintenance 121,000 121,000 121,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 50,000 50,000 50,000
011205- A132 Furniture and Fixture 30,000 30,000 30,000
011205- A137 Computer Equipment 40,000 40,000 40,000
Total-Appellate Tribunal Inland
Revenue (Bench-VII), Karachi 16,127,000 16,128,000 17,780,000
011205 Total-Tax Management (Customs, Income
Tax, Excise etc.) 176,936,000 176,946,000 201,542,000
0112 Total-Financial and Fiscal Affairs 176,936,000 176,946,000 201,542,000
011 Total-Executive and Legislative Organs Financial
and Fiscal Affairs, External Affairs 176,936,000 176,946,000 201,542,000
01 Total-General Public Service 176,936,000 176,946,000 201,542,000
03 PUBLIC ORDER AND SAFETY AFFAIRS:
031 LAW COURTS:
0311 LAW COURTS:
031101 COURTS/JUSTICE:
HD0050 BANKING COURT - I, HYDERABAD:
031101- A01 Employees Related Expenses 9,039,000 9,040,000 10,224,000
031101- A011 Pay 18 18 4,346,000 4,346,000 5,709,000
031101- A011-1 Pay of Officers (3) (3) (1,736,000) (1,736,000) (2,365,000)
031101- A011-2 Pay of Other Staff (15) (15) (2,610,000) (2,610,000) (3,344,000)
031101- A012 Allowances 4,693,000 4,694,000 4,515,000
031101- A012-1 Regular Allowances (4,602,000) (4,603,000) (4,414,000)
031101- A012-2 Other Allowances (Excluding T. A) (91,000) (91,000) (101,000)
031101- A03 Operating Expenses 966,000 966,000 1,100,000
031101- A032 Communications 176,000 176,000 202,000Page 1365
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
031101- A033 Utilities 130,000 130,000 232,000
031101- A034 Occupancy Costs 5,000 5,000 1,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 414,000 414,000 414,000
031101- A039 General 240,000 240,000 250,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and write Off Loans 110,000 110,000 50,000
031101- A052 Grants Domestic 110,000 110,000 50,000
031101- A06 Transfers 5,000 5,000 5,000
031101- A063 Entertainment & Gifts 5,000 5,000 5,000
031101- A09 Physical Assets 321,000 321,000 321,000
031101- A092 Computer Equipment 120,000 120,000 120,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 205,000 205,000 205,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 20,000 20,000 20,000
031101- A137 Computer Equipment 35,000 35,000 35,000
Total-Banking Court - I, Hyderabad 10,647,000 10,648,000 11,906,000
HD0052 BANKING COURT-II, HYDERABAD:
031101- A01 Employees Related Expenses 8,067,000 8,068,000 9,121,000
031101- A011 Pay 17 17 3,730,000 3,730,000 4,875,000
031101- A011-1 Pay of Officers (2) (2) (1,352,000) (1,352,000) (1,643,000)
031101- A011-2 Pay of Other Staff (15) (15) (2,378,000) (2,378,000) (3,232,000)
031101- A012 Allowances 4,337,000 4,338,000 4,246,000
031101- A012-1 Regular Allowances (4,262,000) (4,263,000) (4,095,000)
031101- A012-2 Other Allowances (Excluding T. A) (75,000) (75,000) (151,000)
031101- A03 Operating Expenses 880,000 880,000 1,156,000
031101- A032 Communications 156,000 156,000 216,000
031101- A033 Utilities 111,000 111,000 218,000
031101- A034 Occupancy Costs 1,000 1,000 1,000
031101- A038 Travel & Transportation 411,000 411,000 420,000
031101- A039 General 201,000 201,000 301,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000Page 1366
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
031101- A05 Grants, Subsidies and write Off Loans 3,000 3,000 4,000
031101- A052 Grants Domestic 3,000 3,000 4,000
031101- A06 Transfers 1,000 1,000 10,000
031101- A063 Entertainment & Gifts 1,000 1,000 10,000
031101- A09 Physical Assets 241,000 241,000 401,000
031101- A092 Computer Equipment 101,000 101,000 101,000
031101- A096 Purchase of Plant & Machinery 70,000 70,000 100,000
031101- A097 Purchase of Furniture & Fixture 70,000 70,000 200,000
031101- A13 Repairs and Maintenance 211,000 211,000 231,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 30,000 30,000 50,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A137 Computer Equipment 31,000 31,000 31,000
Total-Banking Court-II, Hyderabad 9,405,000 9,406,000 10,925,000
HD0054 SPECIAL JUDGE (CENTRAL), HYDERABAD:
031101- A01 Employees Related Expenses 6,033,000 6,034,000 6,339,000
031101- A011 Pay 9 9 2,656,000 2,656,000 3,068,000
031101- A011-1 Pay of Officers (2) (2) (1,544,000) (1,544,000) (1,888,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,112,000) (1,112,000) (1,180,000)
031101- A012 Allowances 3,377,000 3,378,000 3,271,000
031101- A012-1 Regular Allowances (3,282,000) (3,283,000) (3,116,000)
031101- A012-2 Other Allowances (Excluding T. A) (95,000) (95,000) (155,000)
031101- A03 Operating Expenses 948,000 948,000 1,177,000
031101- A032 Communications 176,000 176,000 215,000
031101- A033 Utilities 86,000 86,000 171,000
031101- A034 Occupancy Costs 5,000 5,000 5,000
031101- A038 Travel & Transportation 420,000 420,000 430,000
031101- A039 General 261,000 261,000 356,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A06 Transfers 1,000 1,000 5,000
031101- A063 Entertainment & Gifts 1,000 1,000 5,000
031101- A09 Physical Assets 320,000 320,000 520,000
031101- A092 Computer Equipment 120,000 120,000 120,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 200,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 200,000
031101- A13 Repairs and Maintenance 150,000 150,000 245,000
031101- A130 Transport 60,000 60,000 100,000Page 1367
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
031101- A131 Machinery and Equipment 40,000 40,000 60,000
031101- A132 Furniture and Fixture 20,000 20,000 50,000
031101- A137 Computer Equipment 30,000 30,000 35,000
Total-Special Judge, (Central), Hyderabad 7,453,000 7,454,000 8,287,000
HD0056 ACCOUNTABILITY COURT, HYDERABAD:
031101- A01 Employees Related Expenses 7,721,000 7,722,000 7,935,000
031101- A011 Pay 12 12 2,789,000 2,789,000 3,378,000
031101- A011-1 Pay of Officers (3) (3) (1,414,000) (1,414,000) (1,757,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,375,000) (1,375,000) (1,621,000)
031101- A012 Allowances 4,932,000 4,933,000 4,557,000
031101- A012-1 Regular Allowances (4,732,000) (4,733,000) (4,466,000)
031101- A012-2 Other Allowances (Excluding T. A) (200,000) (200,000) (91,000)
031101- A03 Operating Expenses 1,250,000 1,250,000 1,032,000
031101- A032 Communications 250,000 250,000 200,000
031101- A033 Utilities 190,000 190,000 180,000
031101- A034 Occupancy Costs 5,000 5,000 5,000
031101- A038 Travel & Transportation 500,000 500,000 371,000
031101- A039 General 305,000 305,000 276,000
031101- A06 Transfers 20,000 20,000 1,000
031101- A063 Entertainment & Gifts 20,000 20,000 1,000
031101- A09 Physical Assets 470,000 470,000 4,000
031101- A092 Computer Equipment 250,000 250,000 2,000
031101- A096 Purchase of Plant & Machinery 200,000 200,000 1,000
031101- A097 Purchase of Furniture & Fixture 20,000 20,000 1,000
031101- A13 Repairs and Maintenance 330,000 330,000 171,000
031101- A130 Transport 100,000 100,000 80,000
031101- A131 Machinery and Equipment 100,000 100,000 50,000
031101- A132 Furniture and Fixture 50,000 50,000 10,000
031101- A137 Computer Equipment 80,000 80,000 31,000
Total-Accountability Court, Hyderabad 9,791,000 9,792,000 9,143,000
HD0174 SPEACIAL COURT (PROTECTION OF PAKISTAN)
HYDERABAD :
031101- A01 Employees Related Expenses 6,712,000 6,712,000
031101- A011 Pay 13 2,991,000 2,991,000
031101- A011-1 Pay of Officers (3) (2,089,000) (2,089,000)
031101- A011-2 Pay of Other Staff (10) (902,000) (902,000)Page 1368
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
031101- A012 Allowances 3,721,000 3,721,000
031101- A012-1 Regular Allowances (3,629,000) (3,629,000)
031101- A012-2 Other Allowances (Excluding T. A) (92,000) (92,000)
031101- A03 Operating Expenses 1,616,000 1,616,000
031101- A032 Communications 124,000 124,000
031101- A033 Utilities 150,000 150,000
031101- A034 Occupancy Costs 611,000 611,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 450,000 450,000
031101- A039 General 280,000 280,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 261,000 261,000
031101- A092 Computer Equipment 60,000 60,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000
031101- A13 Repairs and Maintenance 189,000 189,000
031101- A130 Transport 100,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000
031101- A132 Furniture and Fixture 10,000 10,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 28,000 28,000
Total- Special Court (Protection of Pakistan)
Hyderabad 8,779,000 8,779,000
KA0239 SPECIAL JUDGE CENTRAL-I, KARACHI:
031101- A01 Employees Related Expenses 5,650,000 5,651,000 5,999,000
031101- A011 Pay 8 8 2,398,000 2,398,000 3,025,000
031101- A011-1 Pay of Officers (2) (2) (1,416,000) (1,416,000) (1,787,000)
031101- A011-2 Pay of Other Staff (6) (6) (982,000) (982,000) (1,238,000)
031101- A012 Allowances 3,252,000 3,253,000 2,974,000
031101- A012-1 Regular Allowances (3,042,000) (3,043,000) (2,764,000)
031101- A012-2 Other Allowances (Excluding T. A) (210,000) (210,000) (210,000)
031101- A03 Operating Expenses 1,666,000 1,666,000 1,666,000
031101- A032 Communications 109,000 109,000 109,000
031101- A033 Utilities 10,000 10,000 10,000
031101- A034 Occupancy Costs 754,000 754,000 754,000
031101- A038 Travel & Transportation 501,000 501,000 501,000
031101- A039 General 292,000 292,000 292,000Page 1369
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 310,000 310,000 310,000
031101- A092 Computer Equipment 110,000 110,000 110,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 230,000 230,000 230,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 25,000 25,000 25,000
031101- A137 Computer Equipment 55,000 55,000 55,000
Total-Special Judge Central-I, Karachi 7,862,000 7,863,000 8,211,000
KA0240 SPECIAL JUDGE (CUSTOMS, TAXATION
AND ANTI-SMUGGLING) KARACHI:
031101- A01 Employees Related Expenses 7,187,000 7,188,000 7,748,000
031101- A011 Pay 13 13 3,134,000 3,134,000 4,147,000
031101- A011-1 Pay of Officers (2) (2) (1,388,000) (1,388,000) (1,787,000)
031101- A011-2 Pay of Other Staff (11) (11) (1,746,000) (1,746,000) (2,360,000)
031101- A012 Allowances 4,053,000 4,054,000 3,601,000
031101- A012-1 Regular Allowances (3,856,000) (3,857,000) (3,388,000)
031101- A012-2 Other Allowances (Excluding T. A) (197,000) (197,000) (213,000)
031101- A03 Operating Expenses 2,656,000 2,656,000 2,781,000
031101- A032 Communications 120,000 120,000 120,000
031101- A033 Utilities 1,220,000 1,220,000 1,230,000
031101- A034 Occupancy Costs 440,000 440,000 545,000
031101- A038 Travel & Transportation 525,000 525,000 535,000
031101- A039 General 351,000 351,000 351,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000Page 1370
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
031101- A09 Physical Assets 220,000 220,000 240,000
031101- A092 Computer Equipment 70,000 70,000 80,000
031101- A096 Purchase of Plant & Machinery 75,000 75,000 80,000
031101- A097 Purchase of Furniture & Fixture 75,000 75,000 80,000
031101- A13 Repairs and Maintenance 295,000 295,000 350,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 60,000 60,000 80,000
031101- A132 Furniture and Fixture 60,000 60,000 80,000
031101- A137 Computer Equipment 75,000 75,000 90,000
Total-Special Judge (Customs, Taxation
and Anti-Smuggling), Karachi 10,360,000 10,361,000 11,121,000
KA0241 DRUG COURT, KARACHI:
031101- A01 Employees Related Expenses 6,239,000 6,240,000 6,809,000
031101- A011 Pay 9 9 2,664,000 2,664,000 3,749,000
031101- A011-1 Pay of Officers (2) (2) (1,412,000) (1,412,000) (1,990,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,252,000) (1,252,000) (1,759,000)
031101- A012 Allowances 3,575,000 3,576,000 3,060,000
031101- A012-1 Regular Allowances (3,503,000) (3,504,000) (2,987,000)
031101- A012-2 Other Allowances (Excluding T. A) (72,000) (72,000) (73,000)
031101- A03 Operating Expenses 1,819,000 1,819,000 1,709,000
031101- A032 Communications 156,000 156,000 156,000
031101- A033 Utilities 5,000 5,000 13,000
031101- A034 Occupancy Costs 557,000 557,000 479,000
031101- A036 Motor Vehicles 1,000 1,000 10,000
031101- A038 Travel & Transportation 424,000 424,000 424,000
031101- A039 General 676,000 676,000 627,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 351,000 351,000 301,000
031101- A092 Computer Equipment 150,000 150,000 150,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 50,000
031101- A13 Repairs and Maintenance 130,000 130,000 205,000
031101- A130 Transport 100,000 100,000 100,000Page 1371
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
031101- A131 Machinery and Equipment 5,000 5,000 5,000
031101- A132 Furniture and Fixture 5,000 5,000 50,000
031101- A137 Computer Equipment 20,000 20,000 50,000
Total-Drug Court, Karachi 8,554,000 8,555,000 9,039,000
KA0242 SPECIAL COURT ( COMMERCIAL ) KARACHI:
031101- A01 Employees Related Expenses 8,566,000 8,567,000 7,969,000
031101- A011 Pay 6 6 3,634,000 3,634,000 3,336,000
031101- A011-1 Pay of Officers (3) (3) (2,731,000) (2,731,000) (2,456,000)
031101- A011-2 Pay of Other Staff (3) (3) (903,000) (903,000) (880,000)
031101- A012 Allowances 4,932,000 4,933,000 4,633,000
031101- A012-1 Regular Allowances (4,722,000) (4,723,000) (4,423,000)
031101- A012-2 Other Allowances (Excluding T. A) (210,000) (210,000) (210,000)
031101- A03 Operating Expenses 3,409,000 3,409,000 7,794,000
031101- A032 Communications 230,000 230,000 230,000
031101- A033 Utilities 79,000 79,000 112,000
031101- A034 Occupancy Costs 1,810,000 1,810,000 6,202,000
031101- A036 Motor Vehicles 40,000 40,000 1,000
031101- A038 Travel & Transportation 520,000 520,000 520,000
031101- A039 General 730,000 730,000 729,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 3,000,000 3,000,000 202,000
031101- A092 Computer Equipment 200,000 200,000 51,000
031101- A095 Purchase of Transport 1,800,000 1,800,000 1,000
031101- A096 Purchase of Plant & Machinery 500,000 500,000 100,000
031101- A097 Purchase of Furniture & Fixture 500,000 500,000 50,000
031101- A13 Repairs and Maintenance 210,000 210,000 210,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 10,000 10,000 10,000
031101- A137 Computer Equipment 50,000 50,000 50,000
Total-Special Court (Commercial),
Karachi 15,190,000 15,191,000 16,180,000Page 1372
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
KA0243 SPECIAL COURT (OFFENCES IN BANKS) KARACHI:
031101- A01 Employees Related Expenses 9,471,000 9,472,000 10,889,000
031101- A011 Pay 15 15 4,306,000 4,306,000 6,058,000
031101- A011-1 Pay of Officers (4) (4) (2,077,000) (2,077,000) (2,978,000)
031101- A011-2 Pay of Other Staff (11) (11) (2,229,000) (2,229,000) (3,080,000)
031101- A012 Allowances 5,165,000 5,166,000 4,831,000
031101- A012-1 Regular Allowances (4,913,000) (4,914,000) (4,499,000)
031101- A012-2 Other Allowances (Excluding T. A) (252,000) (252,000) (332,000)
031101- A03 Operating Expenses 2,624,000 2,624,000 3,432,000
031101- A032 Communications 290,000 290,000 290,000
031101- A033 Utilities 921,000 921,000 1,231,000
031101- A034 Occupancy Costs 243,000 243,000 431,000
031101- A038 Travel & Transportation 550,000 550,000 600,000
031101- A039 General 620,000 620,000 880,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 3,610,000 3,610,000 1,200,000
031101- A092 Computer Equipment 110,000 110,000 199,000
031101- A095 Purchase of Transport 1,800,000 1,800,000 1,000
031101- A096 Purchase of Plant & Machinery 1,500,000 1,500,000 500,000
031101- A097 Purchase of Furniture & Fixture 200,000 200,000 500,000
031101- A13 Repairs and Maintenance 400,000 400,000 540,000
031101- A130 Transport 150,000 150,000 150,000
031101- A131 Machinery and Equipment 100,000 100,000 150,000
031101- A132 Furniture and Fixture 50,000 50,000 100,000
031101- A137 Computer Equipment 100,000 100,000 140,000
Total-Special Court (Offences in Banks)
Karachi 16,111,000 16,112,000 16,067,000
KA0246 SPECIAL JUDGE ( CENTRAL - II ), KARACHI :
031101- A01 Employees Related Expenses 5,992,000 5,993,000 6,466,000
031101- A011 Pay 9 9 2,650,000 2,650,000 3,298,000
031101- A011-1 Pay of Officers (2) (2) (1,559,000) (1,559,000) (1,910,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,091,000) (1,091,000) (1,388,000)
031101- A012 Allowances 3,342,000 3,343,000 3,168,000
031101- A012-1 Regular Allowances (3,062,000) (3,063,000) (2,888,000)
031101- A012-2 Other Allowances (Excluding T. A) (280,000) (280,000) (280,000)
031101- A03 Operating Expenses 1,670,000 1,670,000 1,404,000Page 1373
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
031101- A032 Communications 109,000 109,000 109,000
031101- A033 Utilities 10,000 10,000 10,000
031101- A034 Occupancy Costs 752,000 752,000 486,000
031101- A038 Travel & Transportation 452,000 452,000 452,000
031101- A039 General 347,000 347,000 347,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 360,000 360,000 360,000
031101- A092 Computer Equipment 160,000 160,000 160,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 285,000 285,000 285,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 100,000 100,000 100,000
031101- A132 Furniture and Fixture 30,000 30,000 30,000
031101- A137 Computer Equipment 55,000 55,000 55,000
Total-Special Judge (Central-II), Karachi 8,312,000 8,313,000 8,520,000
KA0248 FOREIGN EXCHANGE REGULATION
APPELLATE BOARD, KARACHI:
031101- A01 Employees Related Expenses 776,000 777,000 837,000
031101- A011 Pay 3 3 381,000 381,000 471,000
031101- A011-1 Pay of Officers (73,000) (73,000) (73,000)
031101- A011-2 Pay of Other Staff (3) (3) (308,000) (308,000) (398,000)
031101- A012 Allowances 395,000 396,000 366,000
031101- A012-1 Regular Allowances (391,000) (392,000) (362,000)
031101- A012-2 Other Allowances (Excluding T. A) (4,000) (4,000) (4,000)
031101- A03 Operating Expenses 34,000 34,000 34,000
031101- A032 Communications 3,000 3,000 3,000
031101- A038 Travel & Transportation 11,000 11,000 11,000
031101- A039 General 20,000 20,000 20,000
031101- A09 Physical Assets 10,000 10,000 10,000
031101- A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
031101- A13 Repairs and Maintenance 3,000 3,000 3,000
031101- A131 Machinery and Equipment 3,000 3,000 3,000
Total-Foreign Exchange Regulation
Appellate Board, Karachi 823,000 824,000 884,000Page 1374
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
KA0258 BANKING COURT-I, KARACHI:
031101- A01 Employees Related Expenses 9,140,000 9,141,000 10,262,000
031101- A011 Pay 18 18 4,753,000 4,753,000 5,883,000
031101- A011-1 Pay of Officers (3) (3) (2,270,000) (2,270,000) (2,646,000)
031101- A011-2 Pay of Other Staff (15) (15) (2,483,000) (2,483,000) (3,237,000)
031101- A012 Allowances 4,387,000 4,388,000 4,379,000
031101- A012-1 Regular Allowances (4,296,000) (4,297,000) (4,288,000)
031101- A012-2 Other Allowances (Excluding T. A) (91,000) (91,000) (91,000)
031101- A03 Operating Expenses 2,480,000 2,480,000 2,573,000
031101- A032 Communications 220,000 220,000 220,000
031101- A033 Utilities 503,000 503,000 503,000
031101- A034 Occupancy Costs 1,031,000 1,031,000 1,124,000
031101- A038 Travel & Transportation 470,000 470,000 470,000
031101- A039 General 256,000 256,000 256,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 4,000
031101- A052 Grants Domestic 3,000 3,000 4,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 151,000 151,000 151,000
031101- A092 Computer Equipment 51,000 51,000 51,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
031101- A13 Repairs and Maintenance 305,000 305,000 305,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 40,000 40,000 40,000
031101- A132 Furniture and Fixture 25,000 25,000 25,000
031101- A133 Buildings and Structure 100,000 100,000 100,000
031101- A137 Computer Equipment 40,000 40,000 40,000
Total-Banking Court-I, Karachi 12,081,000 12,082,000 13,297,000
KA0260 BANKING COURT-III, KARACHI:
031101- A01 Employees Related Expenses 8,438,000 8,439,000 9,444,000
031101- A011 Pay 17 17 4,006,000 4,006,000 5,085,000
031101- A011-1 Pay of Officers (2) (2) (1,377,000) (1,377,000) (1,616,000)
031101- A011-2 Pay of Other Staff (15) (15) (2,629,000) (2,629,000) (3,469,000)
031101- A012 Allowances 4,432,000 4,433,000 4,359,000Page 1375
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
031101- A012-1 Regular Allowances (4,255,000) (4,256,000) (4,168,000)
031101- A012-2 Other Allowances (Excluding T. A) (177,000) (177,000) (191,000)
031101- A03 Operating Expenses 2,393,000 2,393,000 2,110,000
031101- A032 Communications 225,000 225,000 225,000
031101- A033 Utilities 87,000 87,000 167,000
031101- A034 Occupancy Costs 1,455,000 1,455,000 978,000
031101- A038 Travel & Transportation 431,000 431,000 480,000
031101- A039 General 195,000 195,000 260,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 4,000
031101- A052 Grants Domestic 3,000 3,000 4,000
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 92,000 92,000 116,000
031101- A092 Computer Equipment 41,000 41,000 55,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 20,000 20,000 30,000
031101- A097 Purchase of Furniture & Fixture 30,000 30,000 30,000
031101- A13 Repairs and Maintenance 146,000 146,000 196,000
031101- A130 Transport 80,000 80,000 100,000
031101- A131 Machinery and Equipment 30,000 30,000 40,000
031101- A132 Furniture and Fixture 15,000 15,000 20,000
031101- A133 Buildings and Structure 1,000
031101- A137 Computer Equipment 21,000 21,000 35,000
Total-Banking Court-III, Karachi 11,083,000 11,084,000 11,881,000
KA0261 BANKING COURT-II, KARACHI:
031101- A01 Employees Related Expenses 8,507,000 8,508,000 9,507,000
031101- A011 Pay 17 17 4,135,000 4,135,000 5,299,000
031101- A011-1 Pay of Officers (2) (2) (1,427,000) (1,427,000) (1,813,000)
031101- A011-2 Pay of Other Staff (15) (15) (2,708,000) (2,708,000) (3,486,000)
031101- A012 Allowances 4,372,000 4,373,000 4,208,000
031101- A012-1 Regular Allowances (4,230,000) (4,231,000) (4,066,000)
031101- A012-2 Other Allowances (Excluding T. A) (142,000) (142,000) (142,000)
031101- A03 Operating Expenses 2,052,000 2,052,000 2,546,000
031101- A032 Communications 111,000 111,000 111,000
031101- A033 Utilities 87,000 87,000 157,000Page 1376
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
031101- A034 Occupancy Costs 1,389,000 1,389,000 1,789,000
031101- A038 Travel & Transportation 331,000 331,000 335,000
031101- A039 General 134,000 134,000 154,000
031101- A04 Employees Retirement Benefits 1,000 1,000 2,000
031101- A041 Pension 1,000 1,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 122,000 122,000 122,000
031101- A092 Computer Equipment 51,000 51,000 51,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 20,000 20,000 20,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
031101- A13 Repairs and Maintenance 141,000 141,000 252,000
031101- A130 Transport 70,000 70,000 150,000
031101- A131 Machinery and Equipment 30,000 30,000 30,000
031101- A132 Furniture and Fixture 20,000 20,000 30,000
031101- A133 Buildings and Structure 1,000
031101- A137 Computer Equipment 21,000 21,000 41,000
Total-Banking Court-II, Karachi 10,836,000 10,837,000 12,442,000
KA0264 BANKING COURT - IV, KARACHI:
031101- A01 Employees Related Expenses 8,918,000 8,919,000 9,139,000
031101- A011 Pay 17 17 4,336,000 4,336,000 4,720,000
031101- A011-1 Pay of Officers (2) (2) (1,684,000) (1,684,000) (1,474,000)
031101- A011-2 Pay of Other Staff (15) (15) (2,652,000) (2,652,000) (3,246,000)
031101- A012 Allowances 4,582,000 4,583,000 4,419,000
031101- A012-1 Regular Allowances (4,431,000) (4,432,000) (3,898,000)
031101- A012-2 Other Allowances (Excluding T. A) (151,000) (151,000) (521,000)
031101- A03 Operating Expenses 1,187,000 1,187,000 1,580,000
031101- A032 Communications 130,000 130,000 130,000
031101- A033 Utilities 307,000 307,000 307,000
031101- A034 Occupancy Costs 88,000 88,000 461,000
031101- A038 Travel & Transportation 421,000 421,000 441,000
031101- A039 General 241,000 241,000 241,000
031101- A04 Employees Retirement Benefits 217,000 217,000 2,000
031101- A041 Pension 217,000 217,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 10,000 10,000 10,000
031101- A052 Grants Domestic 10,000 10,000 10,000Page 1377
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 300,000 300,000 300,000
031101- A092 Computer Equipment 100,000 100,000 100,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 245,000 245,000 320,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 40,000 40,000 60,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A133 Buildings and Structure 1,000 1,000 50,000
031101- A137 Computer Equipment 54,000 54,000 60,000
Total-Banking Court-IV, Karachi 10,878,000 10,879,000 11,352,000
KA0265 BANKING COURT - V, KARACHI:
031101- A01 Employees Related Expenses 7,999,000 8,000,000 8,433,000
031101- A011 Pay 17 17 3,692,000 3,692,000 4,460,000
031101- A011-1 Pay of Officers (2) (2) (1,228,000) (1,228,000) (1,177,000)
031101- A011-2 Pay of Other Staff (15) (15) (2,464,000) (2,464,000) (3,283,000)
031101- A012 Allowances 4,307,000 4,308,000 3,973,000
031101- A012-1 Regular Allowances (4,202,000) (4,203,000) (3,876,000)
031101- A012-2 Other Allowances (Excluding T. A) (105,000) (105,000) (97,000)
031101- A03 Operating Expenses 2,208,000 2,208,000 1,942,000
031101- A032 Communications 162,000 162,000 162,000
031101- A033 Utilities 511,000 511,000 536,000
031101- A034 Occupancy Costs 847,000 847,000 556,000
031101- A038 Travel & Transportation 492,000 492,000 491,000
031101- A039 General 196,000 196,000 197,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 260,000 260,000 302,000
031101- A092 Computer Equipment 110,000 110,000 151,000
031101- A095 Purchase of Transport 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 100,000Page 1378
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
031101- A13 Repairs and Maintenance 490,000 490,000 481,000
031101- A130 Transport 70,000 70,000 70,000
031101- A131 Machinery and Equipment 60,000 60,000 60,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A133 Buildings and Structure 250,000 250,000 250,000
031101- A137 Computer Equipment 60,000 60,000 51,000
Total-Banking Court-V, Karachi 10,972,000 10,973,000 11,173,000
KA0269 SPECIAL COURT - I (CONTROL OF
NARCOTICS SUBSTANCES), KARACHI:
031101- A01 Employees Related Expenses 8,122,000 8,123,000 9,149,000
031101- A011 Pay 13 13 3,794,000 3,794,000 5,031,000
031101- A011-1 Pay of Officers (3) (3) (2,193,000) (2,193,000) (2,785,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,601,000) (1,601,000) (2,246,000)
031101- A012 Allowances 4,328,000 4,329,000 4,118,000
031101- A012-1 Regular Allowances (4,117,000) (4,118,000) (3,907,000)
031101- A012-2 Other Allowances (Excluding T. A) (211,000) (211,000) (211,000)
031101- A03 Operating Expenses 1,591,000 1,591,000 1,582,000
031101- A032 Communications 180,000 180,000 165,000
031101- A033 Utilities 291,000 291,000 341,000
031101- A034 Occupancy Costs 320,000 320,000 395,000
031101- A038 Travel & Transportation 480,000 480,000 410,000
031101- A039 General 320,000 320,000 271,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 311,000 311,000 5,000
031101- A092 Computer Equipment 110,000 110,000 2,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 1,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 1,000
031101- A13 Repairs and Maintenance 220,000 220,000 220,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000Page 1379
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
031101- A132 Furniture and Fixture 30,000 30,000 30,000
031101- A137 Computer Equipment 40,000 40,000 40,000
Total-Special Court - I (Control of Narcotics
Substances), Karachi 10,259,000 10,260,000 10,971,000
KA0270 ACCOUNTABILITY COURT-III, KARACHI:
031101- A01 Employees Related Expenses 6,799,000 6,800,000 8,269,000
031101- A011 Pay 12 12 2,926,000 2,926,000 4,190,000
031101- A011-1 Pay of Officers (3) (3) (1,575,000) (1,575,000) (2,190,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,351,000) (1,351,000) (2,000,000)
031101- A012 Allowances 3,873,000 3,874,000 4,079,000
031101- A012-1 Regular Allowances (3,672,000) (3,673,000) (3,878,000)
031101- A012-2 Other Allowances (Excluding T. A) (201,000) (201,000) (201,000)
031101- A03 Operating Expenses 1,989,000 1,989,000 2,177,000
031101- A032 Communications 190,000 190,000 190,000
031101- A033 Utilities 336,000 336,000 336,000
031101- A034 Occupancy Costs 238,000 238,000 426,000
031101- A038 Travel & Transportation 530,000 530,000 530,000
031101- A039 General 695,000 695,000 695,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 260,000 260,000 260,000
031101- A092 Computer Equipment 60,000 60,000 60,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 280,000 280,000 280,000
031101- A130 Transport 120,000 120,000 120,000
031101- A131 Machinery and Equipment 60,000 60,000 60,000
031101- A132 Furniture and Fixture 40,000 40,000 40,000
031101- A137 Computer Equipment 60,000 60,000 60,000
Total-Accountability Court-III, Karachi 9,342,000 9,343,000 11,000,000Page 1380
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
KA0277 ACCOUNTABILITY COURT-II, KARACHI:
031101- A01 Employees Related Expenses 6,353,000 6,354,000 8,069,000
031101- A011 Pay 12 12 2,640,000 2,640,000 4,153,000
031101- A011-1 Pay of Officers (3) (3) (1,429,000) (1,429,000) (2,003,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,211,000) (1,211,000) (2,150,000)
031101- A012 Allowances 3,713,000 3,714,000 3,916,000
031101- A012-1 Regular Allowances (3,547,000) (3,548,000) (3,640,000)
031101- A012-2 Other Allowances (Excluding T. A) (166,000) (166,000) (276,000)
031101- A03 Operating Expenses 1,822,000 1,822,000 2,104,000
031101- A032 Communications 170,000 170,000 170,000
031101- A033 Utilities 261,000 261,000 281,000
031101- A034 Occupancy Costs 291,000 291,000 328,000
031101- A038 Travel & Transportation 475,000 475,000 505,000
031101- A039 General 625,000 625,000 820,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 10,000 10,000 1,000
031101- A063 Entertainment & Gifts 10,000 10,000 1,000
031101- A09 Physical Assets 620,000 620,000 850,000
031101- A092 Computer Equipment 120,000 120,000 200,000
031101- A096 Purchase of Plant & Machinery 200,000 200,000 250,000
031101- A097 Purchase of Furniture & Fixture 300,000 300,000 400,000
031101- A13 Repairs and Maintenance 310,000 310,000 400,000
031101- A130 Transport 100,000 100,000 130,000
031101- A131 Machinery and Equipment 100,000 100,000 100,000
031101- A132 Furniture and Fixture 50,000 50,000 100,000
031101- A137 Computer Equipment 60,000 60,000 70,000
Total-Accountability Court-II, Karachi 9,119,000 9,120,000 11,428,000
KA0278 ACCOUNTABILITY COURT-I, KARACHI:
031101- A01 Employees Related Expenses 8,360,000 8,361,000 8,506,000
031101- A011 Pay 12 12 3,295,000 3,295,000 3,696,000
031101- A011-1 Pay of Officers (3) (3) (1,646,000) (1,646,000) (1,575,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,649,000) (1,649,000) (2,121,000)
031101- A012 Allowances 5,065,000 5,066,000 4,810,000
031101- A012-1 Regular Allowances (4,914,000) (4,915,000) (4,659,000)
031101- A012-2 Other Allowances (Excluding T. A) (151,000) (151,000) (151,000)Page 1381
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
031101- A03 Operating Expenses 1,633,000 1,633,000 1,633,000
031101- A032 Communications 165,000 165,000 165,000
031101- A033 Utilities 281,000 281,000 281,000
031101- A034 Occupancy Costs 87,000 87,000 87,000
031101- A038 Travel & Transportation 510,000 510,000 510,000
031101- A039 General 590,000 590,000 590,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 475,000 475,000 475,000
031101- A092 Computer Equipment 175,000 175,000 175,000
031101- A096 Purchase of Plant & Machinery 150,000 150,000 150,000
031101- A097 Purchase of Furniture & Fixture 150,000 150,000 150,000
031101- A13 Repairs and Maintenance 260,000 260,000 280,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 70,000 70,000 70,000
031101- A132 Furniture and Fixture 40,000 40,000 50,000
031101- A137 Computer Equipment 50,000 50,000 60,000
Total-Accountability Court-I, Karachi 10,742,000 10,743,000 10,908,000
KA0279 ACCOUNTABILITY COURT-IV, KARACHI:
031101- A01 Employees Related Expenses 8,535,000 8,536,000 9,149,000
031101- A011 Pay 12 12 3,291,000 3,291,000 4,153,000
031101- A011-1 Pay of Officers (3) (3) (1,586,000) (1,586,000) (2,003,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,705,000) (1,705,000) (2,150,000)
031101- A012 Allowances 5,244,000 5,245,000 4,996,000
031101- A012-1 Regular Allowances (4,973,000) (4,974,000) (4,625,000)
031101- A012-2 Other Allowances (Excluding T. A) (271,000) (271,000) (371,000)
031101- A03 Operating Expenses 2,107,000 2,107,000 2,708,000
031101- A032 Communications 220,000 220,000 340,000
031101- A033 Utilities 631,000 631,000 646,000
031101- A034 Occupancy Costs 61,000 61,000 7,000
031101- A038 Travel & Transportation 535,000 535,000 650,000
031101- A039 General 660,000 660,000 1,065,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000Page 1382
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
031101- A052 Grants Domestic 1,000 1,000 1,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 255,000 255,000 525,000
031101- A092 Computer Equipment 55,000 55,000 125,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 200,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 200,000
031101- A13 Repairs and Maintenance 650,000 650,000 930,000
031101- A130 Transport 100,000 100,000 150,000
031101- A131 Machinery and Equipment 60,000 60,000 150,000
031101- A132 Furniture and Fixture 50,000 50,000 150,000
031101- A133 Buildings and Structure 400,000 400,000 400,000
031101- A137 Computer Equipment 40,000 40,000 80,000
Total-Accountability Court-IV, Karachi 11,550,000 11,551,000 13,315,000
KA0280 FEDERAL SERVICE TRIBUNAL, KARACHI:
031101- A01 Employees Related Expenses 20,773,000 20,775,000 21,571,000
031101- A011 Pay 23 24 7,014,000 7,014,000 10,026,000
031101- A011-1 Pay of Officers (8) (8) (4,838,000) (4,838,000) (7,052,000)
031101- A011-2 Pay of Other Staff (15) (16) (2,176,000) (2,176,000) (2,974,000)
031101- A012 Allowances 13,759,000 13,761,000 11,545,000
031101- A012-1 Regular Allowances (13,127,000) (13,129,000) (10,913,000)
031101- A012-2 Other Allowances (Excluding T. A) (632,000) (632,000) (632,000)
031101- A03 Operating Expenses 3,037,000 3,037,000 3,227,000
031101- A032 Communications 560,000 560,000 560,000
031101- A034 Occupancy Costs 853,000 853,000 853,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 959,000 959,000 1,141,000
031101- A039 General 664,000 664,000 672,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
031101- A052 Grants Domestic 1,000 1,000 1,000
031101- A06 Transfers 5,000 5,000 5,000
031101- A063 Entertainment & Gifts 5,000 5,000 5,000
031101- A09 Physical Assets 452,000 452,000 452,000
031101- A092 Computer Equipment 101,000 101,000 101,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 250,000 250,000 250,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000Page 1383
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
031101- A13 Repairs and Maintenance 422,000 422,000 422,000
031101- A130 Transport 250,000 250,000 250,000
031101- A131 Machinery and Equipment 150,000 150,000 150,000
031101- A132 Furniture and Fixture 20,000 20,000 20,000
031101- A137 Computer Equipment 2,000 2,000 2,000
Total-Federal Service Tribunal, Karachi 24,692,000 24,694,000 25,680,000
KA0391 SPECIAL COURT (CONTROL OF NARCOTICS
SUBSTANCES) -II, KARACHI:
031101- A01 Employees Related Expenses 7,344,000 7,345,000 7,755,000
031101- A011 Pay 13 13 3,327,000 3,327,000 3,910,000
031101- A011-1 Pay of Officers (3) (3) (1,817,000) (1,817,000) (2,028,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,510,000) (1,510,000) (1,882,000)
031101- A012 Allowances 4,017,000 4,018,000 3,845,000
031101- A012-1 Regular Allowances (3,737,000) (3,738,000) (3,565,000)
031101- A012-2 Other Allowances (Excluding T. A) (280,000) (280,000) (280,000)
031101- A03 Operating Expenses 1,840,000 1,840,000 2,306,000
031101- A032 Communications 230,000 230,000 230,000
031101- A033 Utilities 286,000 286,000 346,000
031101- A034 Occupancy Costs 509,000 509,000 900,000
031101- A038 Travel & Transportation 480,000 480,000 480,000
031101- A039 General 335,000 335,000 350,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 261,000 261,000 302,000
031101- A092 Computer Equipment 160,000 160,000 101,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 100,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 100,000
031101- A13 Repairs and Maintenance 340,000 340,000 300,000
031101- A130 Transport 120,000 120,000 120,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 50,000 50,000 10,000
031101- A137 Computer Equipment 120,000 120,000 120,000
Total-Special Court (Control of Narcotics
Substances)-II, Karachi 9,800,000 9,801,000 10,678,000Page 1384
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
KA1244 SPEACIAL COURT (PROTECTION OF PAKISTAN)
KARACHI :
031101- A01 Employees Related Expenses 7,254,000 7,254,000
031101- A011 Pay 13 13 3,402,000 3,402,000
031101- A011-1 Pay of Officers (3) (3) (1,850,000) (1,850,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,552,000) (1,552,000)
031101- A012 Allowances 3,852,000 3,852,000
031101- A012-1 Regular Allowances (3,760,000) (3,760,000)
031101- A012-2 Other Allowances (Excluding T. A) (92,000) (92,000)
031101- A03 Operating Expenses 4,258,000 4,258,000
031101- A032 Communications 130,000 130,000
031101- A033 Utilities 190,000 190,000
031101- A034 Occupancy Costs 3,107,000 3,107,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 460,000 460,000
031101- A039 General 370,000 370,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 261,000 261,000
031101- A092 Computer Equipment 60,000 60,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000
031101- A13 Repairs and Maintenance 219,000 219,000
031101- A130 Transport 100,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000
031101- A132 Furniture and Fixture 30,000 30,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 38,000 38,000
Total - Special Court (Protection of Pakistan)
Karachi 11,993,000 11,993,000
KA1264 ADMINISTRATIVE EXPENDITURE OF BANKING
MOHTASIB PAKISTAN KARACHI:
031101- A01 Employees Related Expenses 73,168,000 73,168,000 77,630,000
031101- A011 Pay 75 79 65,234,000 65,234,000 70,447,000
031101- A011-1 Pay of Officers (56) (60) (61,193,000) (61,193,000) (66,248,000)
031101- A011-2 Pay of Other Staff (19) (19) (4,041,000) (4,041,000) (4,199,000)Page 1385
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
031101- A012 Allowances 7,934,000 7,934,000 7,183,000
031101- A012-1 Regular Allowances (7,283,000) (7,283,000) (6,633,000)
031101- A012-2 Other Allowances (Excluding T. A) (651,000) (651,000) (550,000)
031101- A03 Operating Expenses 33,389,000 33,389,000 34,339,000
031101- A031 Fees 6,000 6,000 6,000
031101- A032 Communications 1,958,000 1,958,000 2,195,000
031101- A033 Utilities 5,225,000 5,225,000 6,220,000
031101- A034 Occupancy Costs 14,587,000 14,587,000 16,373,000
031101- A036 Motor Vehicles 251,000 251,000
031101- A038 Travel & Transportation 6,277,000 6,277,000 5,131,000
031101- A039 General 5,085,000 5,085,000 4,414,000
031101- A04 Employees Retirement Benefits 2,000 2,000
031101- A041 Pension 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 1,000 1,000
031101- A052 Grants Domestic 1,000 1,000
031101- A06 Transfers 550,000 550,000 570,000
031101- A063 Entertainment & Gifts 550,000 550,000 570,000
031101- A09 Physical Assets 3,636,000 3,636,000 2,600,000
031101- A092 Computer Equipment 1,601,000 1,601,000 900,000
031101- A095 Purchase of Transport 100,000
031101- A096 Purchase of Plant & Machinery 1,335,000 1,335,000 900,000
031101- A097 Purchase of Furniture & Fixture 700,000 700,000 700,000
031101- A13 Repairs and Maintenance 1,902,000 1,902,000 2,015,000
031101- A130 Transport 250,000 250,000 265,000
031101- A131 Machinery and Equipment 276,000 276,000 291,000
031101- A132 Furniture and Fixture 220,000 220,000 230,000
031101- A133 Buildings and Structure 276,000 276,000 301,000
031101- A137 Computer Equipment 880,000 880,000 928,000
Total - Administrative Expenditure of Banking
Mohtasib Pakistan Karachi 112,648,000 112,648,000 117,154,000
(Charged) 112,648,000 112,648,000 117,154,000
KA3010 INTELLECTUAL PROPERTY TRIBUNAL KARACHI:
031101- A01 Employees Related Expenses 8,437,000 8,438,000 8,280,000
031101- A011 Pay 18 18 4,105,000 4,105,000 3,971,000
031101- A011-1 Pay of Officers (5) (5) (2,880,000) (2,880,000) (2,429,000)
031101- A011-2 Pay of Other Staff (13) (13) (1,225,000) (1,225,000) (1,542,000)
031101- A012 Allowances 4,332,000 4,333,000 4,309,000
031101- A012-1 Regular Allowances (4,171,000) (4,172,000) (4,047,000)
031101- A012-2 Other Allowances (Excluding T. A) (161,000) (161,000) (262,000)
031101- A03 Operating Expenses 3,221,000 3,221,000 5,628,000
031101- A032 Communications 236,000 236,000 246,000Page 1386
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
031101- A033 Utilities 169,000 169,000 291,000
031101- A034 Occupancy Costs 1,905,000 1,905,000 3,605,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 560,000 560,000 685,000
031101- A039 General 350,000 350,000 800,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 27,000
031101- A052 Grants Domestic 3,000 3,000 27,000
031101- A06 Transfers 10,000 10,000 15,000
031101- A063 Entertainment & Gifts 10,000 10,000 15,000
031101- A09 Physical Assets 652,000 652,000 902,000
031101- A092 Computer Equipment 51,000 51,000 101,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 300,000
031101- A097 Purchase of Furniture & Fixture 500,000 500,000 500,000
031101- A13 Repairs and Maintenance 137,000 137,000 665,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 20,000 20,000 25,000
031101- A132 Furniture and Fixture 1,000 1,000 25,000
031101- A133 Buildings and Structure 1,000 1,000 500,000
031101- A137 Computer Equipment 15,000 15,000 15,000
Total-Intellectual Property Tribunal Karachi: 12,462,000 12,463,000 15,519,000
LA0016 BANKING COURT - I, LARKANA:
031101- A01 Employees Related Expenses 8,434,000 8,435,000 9,508,000
031101- A011 Pay 17 17 3,931,000 3,931,000 4,648,000
031101- A011-1 Pay of Officers (2) (2) (1,475,000) (1,475,000) (2,167,000)
031101- A011-2 Pay of Other Staff (15) (15) (2,456,000) (2,456,000) (2,481,000)
031101- A012 Allowances 4,503,000 4,504,000 4,860,000
031101- A012-1 Regular Allowances (4,313,000) (4,314,000) (4,712,000)
031101- A012-2 Other Allowances (Excluding T. A) (190,000) (190,000) (148,000)
031101- A03 Operating Expenses 1,035,000 1,035,000 1,075,000
031101- A032 Communications 145,000 145,000 145,000
031101- A033 Utilities 175,000 175,000 141,000
031101- A034 Occupancy Costs 4,000 4,000 4,000
031101- A038 Travel & Transportation 441,000 441,000 435,000
031101- A039 General 270,000 270,000 350,000
031101- A06 Transfers 10,000 10,000 15,000
031101- A063 Entertainment & Gifts 10,000 10,000 15,000
031101- A09 Physical Assets 236,000 236,000 286,000
031101- A092 Computer Equipment 85,000 85,000 85,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 100,000
031101- A13 Repairs and Maintenance 221,000 221,000 221,000
031101- A130 Transport 120,000 120,000 120,000
031101- A131 Machinery and Equipment 40,000 40,000 40,000
031101- A132 Furniture and Fixture 20,000 20,000 20,000
031101- A133 Buildings and Structure 1,000 1,000 1,000Page 1387
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
031101- A137 Computer Equipment 40,000 40,000 40,000
Total-Banking Court - I, Larkana 9,936,000 9,937,000 11,105,000
LA0017 BANKING COURT II, LARKANA:
031101- A01 Employees Related Expenses 7,953,000 7,954,000 8,804,000
031101- A011 Pay 17 17 3,751,000 3,751,000 4,810,000
031101- A011-1 Pay of Officers (2) (2) (1,445,000) (1,445,000) (1,840,000)
031101- A011-2 Pay of Other Staff (15) (15) (2,306,000) (2,306,000) (2,970,000)
031101- A012 Allowances 4,202,000 4,203,000 3,994,000
031101- A012-1 Regular Allowances (4,082,000) (4,083,000) (3,873,000)
031101- A012-2 Other Allowances (Excluding T. A) (120,000) (120,000) (121,000)
031101- A03 Operating Expenses 1,382,000 1,382,000 1,678,000
031101- A032 Communications 115,000 115,000 115,000
031101- A033 Utilities 220,000 220,000 245,000
031101- A034 Occupancy Costs 377,000 377,000 578,000
031101- A038 Travel & Transportation 450,000 450,000 470,000
031101- A039 General 220,000 220,000 270,000
031101- A04 Employees Retirement Benefits 1,000
031101- A041 Pension 1,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 221,000 221,000 1,610,000
031101- A092 Computer Equipment 70,000 70,000 60,000
031101- A095 Purchase of Transport 1,000 1,000 1,250,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 200,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 100,000
031101- A13 Repairs and Maintenance 165,000 165,000 165,000
031101- A130 Transport 70,000 70,000 70,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 30,000 30,000 30,000
031101- A137 Computer Equipment 15,000 15,000 15,000
Total-Banking Court-II, Larkana 9,725,000 9,726,000 12,262,000
LA0067 SPEACIAL COURT (PROTECTION OF PAKISTAN)
LARKANA :
031101- A01 Employees Related Expenses 6,712,000 6,712,000
031101- A011 Pay 13 2,991,000 2,991,000
031101- A011-1 Pay of Officers (3) (2,089,000) (2,089,000)
031101- A011-2 Pay of Other Staff (10) (902,000) (902,000)
031101- A012 Allowances 3,721,000 3,721,000Page 1388
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
031101- A012-1 Regular Allowances (3,629,000) (3,629,000)
031101- A012-2 Other Allowances (Excluding T. A) (92,000) (92,000)
031101- A03 Operating Expenses 1,616,000 1,616,000
031101- A032 Communications 124,000 124,000
031101- A033 Utilities 150,000 150,000
031101- A034 Occupancy Costs 611,000 611,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 450,000 450,000
031101- A039 General 280,000 280,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 261,000 261,000
031101- A092 Computer Equipment 60,000 60,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000
031101- A13 Repairs and Maintenance 189,000 189,000
031101- A130 Transport 100,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000
031101- A132 Furniture and Fixture 10,000 10,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 28,000 28,000
Total- Special Court (Protection of Pakistan)
Larkana 8,779,000 8,779,000
MS0022 SPEACIAL COURT (PROTECTION OF PAKISTAN)
MIRPUR KHAS :
031101- A01 Employees Related Expenses 6,712,000 6,712,000
031101- A011 Pay 13 2,991,000 2,991,000
031101- A011-1 Pay of Officers (3) (2,089,000) (2,089,000)
031101- A011-2 Pay of Other Staff (10) (902,000) (902,000)
031101- A012 Allowances 3,721,000 3,721,000
031101- A012-1 Regular Allowances (3,629,000) (3,629,000)
031101- A012-2 Other Allowances (Excluding T. A) (92,000) (92,000)
031101- A03 Operating Expenses 1,616,000 1,616,000
031101- A032 Communications 124,000 124,000
031101- A033 Utilities 150,000 150,000Page 1389
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
031101- A034 Occupancy Costs 611,000 611,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 450,000 450,000
031101- A039 General 280,000 280,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 261,000 261,000
031101- A092 Computer Equipment 60,000 60,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000
031101- A13 Repairs and Maintenance 189,000 189,000
031101- A130 Transport 100,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000
031101- A132 Furniture and Fixture 10,000 10,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 28,000 28,000
Total- Special Court (Protection of Pakistan)
Mirpur Khas 8,779,000 8,779,000
SK0014 BANKING COURT - I, SUKKAR:
031101- A01 Employees Related Expenses 8,998,000 8,999,000 10,011,000
031101- A011 Pay 17 17 4,374,000 4,374,000 5,683,000
031101- A011-1 Pay of Officers (2) (2) (1,648,000) (1,648,000) (2,059,000)
031101- A011-2 Pay of Other Staff (15) (15) (2,726,000) (2,726,000) (3,624,000)
031101- A012 Allowances 4,624,000 4,625,000 4,328,000
031101- A012-1 Regular Allowances (4,564,000) (4,565,000) (4,268,000)
031101- A012-2 Other Allowances (Excluding T. A) (60,000) (60,000) (60,000)
031101- A03 Operating Expenses 1,677,000 1,677,000 1,857,000
031101- A032 Communications 90,000 90,000 120,000
031101- A033 Utilities 280,000 280,000 335,000
031101- A034 Occupancy Costs 539,000 539,000 595,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 611,000 611,000 615,000Page 1390
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
031101- A039 General 156,000 156,000 191,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 5,000 5,000 5,000
031101- A063 Entertainment & Gifts 5,000 5,000 5,000
031101- A09 Physical Assets 142,000 142,000 142,000
031101- A092 Computer Equipment 61,000 61,000 61,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 30,000 30,000 30,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
031101- A13 Repairs and Maintenance 120,000 120,000 120,000
031101- A130 Transport 60,000 60,000 60,000
031101- A131 Machinery and Equipment 20,000 20,000 20,000
031101- A132 Furniture and Fixture 20,000 20,000 20,000
031101- A137 Computer Equipment 20,000 20,000 20,000
Total-Banking Court - I, Sukkar 10,947,000 10,948,000 12,140,000
SK0021 BANKING COURT - II, SUKKAR:
031101- A01 Employees Related Expenses 8,837,000 8,838,000 9,120,000
031101- A011 Pay 17 17 4,175,000 4,175,000 5,301,000
031101- A011-1 Pay of Officers (2) (2) (1,592,000) (1,592,000) (2,024,000)
031101- A011-2 Pay of Other Staff (15) (15) (2,583,000) (2,583,000) (3,277,000)
031101- A012 Allowances 4,662,000 4,663,000 3,819,000
031101- A012-1 Regular Allowances (4,610,000) (4,611,000) (3,767,000)
031101- A012-2 Other Allowances (Excluding T. A) (52,000) (52,000) (52,000)
031101- A03 Operating Expenses 1,503,000 1,503,000 1,573,000
031101- A032 Communications 115,000 115,000 125,000
031101- A033 Utilities 86,000 86,000 86,000
031101- A034 Occupancy Costs 600,000 600,000 660,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 511,000 511,000 511,000
031101- A039 General 190,000 190,000 190,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 1,000 1,000 1,000Page 1391
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 126,000 126,000 126,000
031101- A092 Computer Equipment 51,000 51,000 51,000
031101- A096 Purchase of Plant & Machinery 25,000 25,000 25,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
031101- A13 Repairs and Maintenance 105,000 105,000 105,000
031101- A130 Transport 50,000 50,000 50,000
031101- A131 Machinery and Equipment 20,000 20,000 20,000
031101- A132 Furniture and Fixture 20,000 20,000 20,000
031101- A137 Computer Equipment 15,000 15,000 15,000
Total-Banking Court-II, Sukkar 10,577,000 10,578,000 10,930,000
SK0163 SPEACIAL COURT (PROTECTION OF PAKISTAN)
SUKKUR :
031101- A01 Employees Related Expenses 6,712,000 6,712,000
031101- A011 Pay 13 2,991,000 2,991,000
031101- A011-1 Pay of Officers (3) (2,089,000) (2,089,000)
031101- A011-2 Pay of Other Staff (10) (902,000) (902,000)
031101- A012 Allowances 3,721,000 3,721,000
031101- A012-1 Regular Allowances (3,629,000) (3,629,000)
031101- A012-2 Other Allowances (Excluding T. A) (92,000) (92,000)
031101- A03 Operating Expenses 1,616,000 1,616,000
031101- A032 Communications 124,000 124,000
031101- A033 Utilities 150,000 150,000
031101- A034 Occupancy Costs 611,000 611,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 450,000 450,000
031101- A039 General 280,000 280,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 261,000 261,000
031101- A092 Computer Equipment 60,000 60,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000
031101- A13 Repairs and Maintenance 189,000 189,000
031101- A130 Transport 100,000 100,000Page 1392
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
031101- A131 Machinery and Equipment 50,000 50,000
031101- A132 Furniture and Fixture 10,000 10,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 28,000 28,000
Total- Special Court (Protection of Pakistan)
Sukkur 8,779,000 8,779,000
SK0166 ACCOUNTABILITY COURT, SUKKUR :
031101- A01 Employees Related Expenses 8,417,000 8,418,000 8,361,000
031101- A011 Pay 12 12 3,141,000 3,141,000 3,604,000
031101- A011-1 Pay of Officers (3) (3) (1,541,000) (1,541,000) (1,735,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,600,000) (1,600,000) (1,869,000)
031101- A012 Allowances 5,276,000 5,277,000 4,757,000
031101- A012-1 Regular Allowances (5,025,000) (5,026,000) (4,506,000)
031101- A012-2 Other Allowances (Excluding T. A) (251,000) (251,000) (251,000)
031101- A03 Operating Expenses 2,605,000 2,605,000 2,605,000
031101- A032 Communications 215,000 215,000 215,000
031101- A033 Utilities 460,000 460,000 460,000
031101- A034 Occupancy Costs 810,000 810,000 810,000
031101- A038 Travel & Transportation 660,000 660,000 660,000
031101- A039 General 460,000 460,000 460,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 325,000 325,000 325,000
031101- A092 Computer Equipment 125,000 125,000 125,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 320,000 320,000 320,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 80,000 80,000 80,000
031101- A132 Furniture and Fixture 60,000 60,000 60,000
031101- A137 Computer Equipment 80,000 80,000 80,000
Total - Accountability Court, Sukkur 11,673,000 11,674,000 11,617,000Page 1393
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
031101 Total-Courts/Justice 470,939,000 470,969,000 455,135,000
0311 Total - Law Courts 470,939,000 470,969,000 455,135,000
031 Total-Law Courts 470,939,000 470,969,000 455,135,000
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT/ADMINISTRATION:
HD0055 STANDING COUNSEL, HYDERABAD:
036101- A01 Employees Related Expenses 3,054,000 3,055,000 2,970,000
036101- A011 Pay 5 4 1,829,000 1,829,000 1,824,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (458,000) (458,000) (416,000)
036101- A012 Allowances 1,225,000 1,226,000 1,146,000
036101- A012-1 Regular Allowances (1,173,000) (1,174,000) (1,036,000)
036101- A012-2 Other Allowances (Excluding T. A) (52,000) (52,000) (110,000)
036101- A03 Operating Expenses 302,000 302,000 430,000
036101- A032 Communications 95,000 95,000 131,000
036101- A033 Utilities 5,000 5,000 10,000
036101- A038 Travel & Transportation 72,000 72,000 111,000
036101- A039 General 130,000 130,000 178,000
036101- A09 Physical Assets 151,000 151,000 103,000
036101- A092 Computer Equipment 51,000 51,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 100,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 56,000 56,000 80,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 30,000 30,000 30,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Standing Counsel, Hyderabad 3,563,000 3,564,000 3,583,000Page 1394
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
HD0070 DEPUTY ATTORNEY GENERAL, HYDERABAD:
036101- A01 Employees Related Expenses 4,912,000 4,913,000 4,874,000
036101- A011 Pay 5 4 3,149,000 3,149,000 3,217,000
036101- A011-1 Pay of Officers (2) (2) (2,734,000) (2,734,000) (2,823,000)
036101- A011-2 Pay of Other Staff (3) (2) (415,000) (415,000) (394,000)
036101- A012 Allowances 1,763,000 1,764,000 1,657,000
036101- A012-1 Regular Allowances (1,652,000) (1,653,000) (1,497,000)
036101- A012-2 Other Allowances (Excluding T. A) (111,000) (111,000) (160,000)
036101- A03 Operating Expenses 415,000 415,000 484,000
036101- A032 Communications 126,000 126,000 140,000
036101- A033 Utilities 8,000 8,000 10,000
036101- A038 Travel & Transportation 121,000 121,000 151,000
036101- A039 General 160,000 160,000 183,000
036101- A09 Physical Assets 4,000 4,000 631,000
036101- A092 Computer Equipment 2,000 2,000 31,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 400,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 200,000
036101- A13 Repairs and Maintenance 84,000 84,000 100,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 30,000 30,000 30,000
036101- A132 Furniture and Fixture 30,000 30,000 30,000
036101- A137 Computer Equipment 23,000 23,000 40,000
Total-Deputy Attorney General, Hyderabad 5,415,000 5,416,000 6,089,000
HD0168 STANDING COUNSEL-II, HYDERABAD:
036101- A01 Employees Related Expenses 2,945,000 2,946,000 2,904,000
036101- A011 Pay 5 4 1,747,000 1,747,000 1,765,000
036101- A011-1 Pay of Officers (2) (2) (1,435,000) (1,435,000) (1,500,000)
036101- A011-2 Pay of Other Staff (3) (2) (312,000) (312,000) (265,000)
036101- A012 Allowances 1,198,000 1,199,000 1,139,000
036101- A012-1 Regular Allowances (1,141,000) (1,142,000) (1,009,000)
036101- A012-2 Other Allowances (Excluding T. A) (57,000) (57,000) (130,000)
036101- A03 Operating Expenses 281,000 281,000 389,000
036101- A032 Communications 104,000 104,000 140,000
036101- A033 Utilities 13,000 13,000 10,000
036101- A034 Occupancy Costs 5,000 5,000Page 1395
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
036101- A038 Travel & Transportation 62,000 62,000 91,000
036101- A039 General 97,000 97,000 148,000
036101- A09 Physical Assets 5,000 5,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A095 Purchase of Transport 1,000 1,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 41,000 41,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 15,000 15,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Standing Counsel-II, Hyderabad 3,272,000 3,273,000 3,367,000
HD0169 STANDING COUNSEL-III, HYDERABAD:
036101- A01 Employees Related Expenses 3,171,000 3,172,000 3,193,000
036101- A011 Pay 5 4 1,867,000 1,867,000 1,950,000
036101- A011-1 Pay of Officers (2) (2) (1,555,000) (1,555,000) (1,669,000)
036101- A011-2 Pay of Other Staff (3) (2) (312,000) (312,000) (281,000)
036101- A012 Allowances 1,304,000 1,305,000 1,243,000
036101- A012-1 Regular Allowances (1,208,000) (1,209,000) (1,123,000)
036101- A012-2 Other Allowances (Excluding T. A) (96,000) (96,000) (120,000)
036101- A03 Operating Expenses 272,000 272,000 389,000
036101- A032 Communications 91,000 91,000 120,000
036101- A033 Utilities 3,000 3,000 10,000
036101- A034 Occupancy Costs 1,000 1,000
036101- A038 Travel & Transportation 92,000 92,000 111,000
036101- A039 General 85,000 85,000 148,000
036101- A09 Physical Assets 4,000 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 21,000 21,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 5,000 5,000 20,000
036101- A132 Furniture and Fixture 5,000 5,000 20,000
036101- A137 Computer Equipment 10,000 10,000 30,000
Total-Standing Counsel-III, Hyderabad 3,468,000 3,469,000 3,656,000Page 1396
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
KA0234 DEPUTY ATTORNEY GENERAL-I, KARACHI:
036101- A01 Employees Related Expenses 4,628,000 4,629,000 4,746,000
036101- A011 Pay 5 4 3,000,000 3,000,000 3,166,000
036101- A011-1 Pay of Officers (2) (2) (2,621,000) (2,621,000) (2,673,000)
036101- A011-2 Pay of Other Staff (3) (2) (379,000) (379,000) (493,000)
036101- A012 Allowances 1,628,000 1,629,000 1,580,000
036101- A012-1 Regular Allowances (1,535,000) (1,536,000) (1,467,000)
036101- A012-2 Other Allowances (Excluding T. A) (93,000) (93,000) (113,000)
036101- A03 Operating Expenses 518,000 518,000 570,000
036101- A032 Communications 112,000 112,000 130,000
036101- A034 Occupancy Costs 233,000 233,000 233,000
036101- A038 Travel & Transportation 43,000 43,000 52,000
036101- A039 General 130,000 130,000 155,000
036101- A09 Physical Assets 151,000 151,000 4,000
036101- A092 Computer Equipment 51,000 51,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 76,000 76,000 4,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 1,000
036101- A132 Furniture and Fixture 30,000 30,000 1,000
036101- A137 Computer Equipment 25,000 25,000 2,000
Total-Deputy Attorney General-I, Karachi 5,373,000 5,374,000 5,324,000
KA0235 STANDING COUNSEL - I, KARACHI:
036101- A01 Employees Related Expenses 3,155,000 3,156,000 3,122,000
036101- A011 Pay 5 4 1,878,000 1,878,000 1,938,000
036101- A011-1 Pay of Officers (2) (2) (1,458,000) (1,458,000) (1,531,000)
036101- A011-2 Pay of Other Staff (3) (2) (420,000) (420,000) (407,000)
036101- A012 Allowances 1,277,000 1,278,000 1,184,000
036101- A012-1 Regular Allowances (1,184,000) (1,185,000) (1,071,000)
036101- A012-2 Other Allowances (Excluding T. A) (93,000) (93,000) (113,000)
036101- A03 Operating Expenses 469,000 469,000 488,000
036101- A032 Communications 135,000 135,000 130,000
036101- A034 Occupancy Costs 151,000 151,000 151,000
036101- A038 Travel & Transportation 43,000 43,000 52,000
036101- A039 General 140,000 140,000 155,000Page 1397
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
036101- A09 Physical Assets 151,000 151,000 4,000
036101- A092 Computer Equipment 51,000 51,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 46,000 46,000 4,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 1,000
036101- A132 Furniture and Fixture 10,000 10,000 1,000
036101- A137 Computer Equipment 15,000 15,000 2,000
Total-Standing Counsel - I, Karachi 3,821,000 3,822,000 3,618,000
KA0247 STANDING COUNSEL-II, KARACHI:
036101- A01 Employees Related Expenses 2,882,000 2,883,000 2,881,000
036101- A011 Pay 5 4 1,635,000 1,635,000 1,743,000
036101- A011-1 Pay of Officers (2) (2) (1,372,000) (1,372,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (263,000) (263,000) (335,000)
036101- A012 Allowances 1,247,000 1,248,000 1,138,000
036101- A012-1 Regular Allowances (1,174,000) (1,175,000) (1,045,000)
036101- A012-2 Other Allowances (Excluding T. A) (73,000) (73,000) (93,000)
036101- A03 Operating Expenses 309,000 309,000 338,000
036101- A032 Communications 125,000 125,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 43,000 43,000 52,000
036101- A039 General 140,000 140,000 155,000
036101- A09 Physical Assets 151,000 151,000 4,000
036101- A092 Computer Equipment 51,000 51,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 46,000 46,000 4,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 1,000
036101- A132 Furniture and Fixture 10,000 10,000 1,000
036101- A137 Computer Equipment 15,000 15,000 2,000
Total-Standing Counsel-II, Karachi 3,388,000 3,389,000 3,227,000Page 1398
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
KA0249 DEPUTY ATTORNEY GENERAL-II, KARACHI:
036101- A01 Employees Related Expenses 4,458,000 4,459,000 4,403,000
036101- A011 Pay 5 4 2,795,000 2,795,000 2,879,000
036101- A011-1 Pay of Officers (2) (2) (2,570,000) (2,570,000) (2,608,000)
036101- A011-2 Pay of Other Staff (3) (2) (225,000) (225,000) (271,000)
036101- A012 Allowances 1,663,000 1,664,000 1,524,000
036101- A012-1 Regular Allowances (1,580,000) (1,581,000) (1,431,000)
036101- A012-2 Other Allowances (Excluding T. A) (83,000) (83,000) (93,000)
036101- A03 Operating Expenses 325,000 325,000 338,000
036101- A032 Communications 135,000 135,000 130,000
036101- A034 Occupancy Costs 2,000 2,000 1,000
036101- A038 Travel & Transportation 43,000 43,000 52,000
036101- A039 General 145,000 145,000 155,000
036101- A09 Physical Assets 151,000 151,000 4,000
036101- A092 Computer Equipment 51,000 51,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 46,000 46,000 4,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 1,000
036101- A132 Furniture and Fixture 10,000 10,000 1,000
036101- A137 Computer Equipment 15,000 15,000 2,000
Total-Deputy Attorney General-II, Karachi 4,980,000 4,981,000 4,749,000
KA0267 DEPUTY ATTORNEY GENERAL - III, KARACHI:
036101- A01 Employees Related Expenses 4,583,000 4,584,000 4,711,000
036101- A011 Pay 5 4 2,969,000 2,969,000 3,140,000
036101- A011-1 Pay of Officers (2) (2) (2,645,000) (2,645,000) (2,716,000)
036101- A011-2 Pay of Other Staff (3) (2) (324,000) (324,000) (424,000)
036101- A012 Allowances 1,614,000 1,615,000 1,571,000
036101- A012-1 Regular Allowances (1,521,000) (1,522,000) (1,459,000)
036101- A012-2 Other Allowances (Excluding T. A) (93,000) (93,000) (112,000)
036101- A03 Operating Expenses 551,000 551,000 570,000
036101- A032 Communications 135,000 135,000 130,000
036101- A034 Occupancy Costs 233,000 233,000 233,000
036101- A038 Travel & Transportation 43,000 43,000 52,000
036101- A039 General 140,000 140,000 155,000
036101- A09 Physical Assets 151,000 151,000 4,000Page 1399
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
036101- A092 Computer Equipment 51,000 51,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 46,000 46,000 4,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 1,000
036101- A132 Furniture and Fixture 10,000 10,000 1,000
036101- A137 Computer Equipment 15,000 15,000 2,000
Total-Deputy Attorney General-III, Karachi 5,331,000 5,332,000 5,289,000
KA0281 STANDING COUNSEL - III, KARACHI:
036101- A01 Employees Related Expenses 3,645,000 3,646,000 3,489,000
036101- A011 Pay 5 4 2,157,000 2,157,000 2,147,000
036101- A011-1 Pay of Officers (2) (2) (1,769,000) (1,769,000) (1,931,000)
036101- A011-2 Pay of Other Staff (3) (2) (388,000) (388,000) (216,000)
036101- A012 Allowances 1,488,000 1,489,000 1,342,000
036101- A012-1 Regular Allowances (1,365,000) (1,366,000) (1,199,000)
036101- A012-2 Other Allowances (Excluding T. A) (123,000) (123,000) (143,000)
036101- A03 Operating Expenses 459,000 459,000 488,000
036101- A032 Communications 125,000 125,000 130,000
036101- A034 Occupancy Costs 151,000 151,000 151,000
036101- A038 Travel & Transportation 43,000 43,000 52,000
036101- A039 General 140,000 140,000 155,000
036101- A09 Physical Assets 151,000 151,000 4,000
036101- A092 Computer Equipment 51,000 51,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 40,000 40,000 4,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 1,000
036101- A132 Furniture and Fixture 10,000 10,000 1,000
036101- A137 Computer Equipment 9,000 9,000 2,000
Total-Standing Counsel-III, Karachi 4,295,000 4,296,000 3,985,000
KA0282 DEPUTY ATTORNEY GENERAL-IV, KARACHI:
036101- A01 Employees Related Expenses 4,834,000 4,835,000 4,982,000
036101- A011 Pay 5 4 3,095,000 3,095,000 3,286,000
036101- A011-1 Pay of Officers (2) (2) (2,883,000) (2,883,000) (3,008,000)
036101- A011-2 Pay of Other Staff (3) (2) (212,000) (212,000) (278,000)
036101- A012 Allowances 1,739,000 1,740,000 1,696,000
036101- A012-1 Regular Allowances (1,636,000) (1,637,000) (1,564,000)
036101- A012-2 Other Allowances (Excluding T. A) (103,000) (103,000) (132,000)Page 1400
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI -- Contd.
036101- A03 Operating Expenses 470,000 470,000 488,000
036101- A032 Communications 135,000 135,000 130,000
036101- A034 Occupancy Costs 152,000 152,000 151,000
036101- A038 Travel & Transportation 43,000 43,000 52,000
036101- A039 General 140,000 140,000 155,000
036101- A09 Physical Assets 151,000 151,000 4,000
036101- A092 Computer Equipment 51,000 51,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 46,000 46,000 5,000
036101- A130 Transport 1,000 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 1,000
036101- A132 Furniture and Fixture 10,000 10,000 1,000
036101- A137 Computer Equipment 15,000 15,000 2,000
Total-Deputy Attorney General-IV,
Karachi 5,501,000 5,502,000 5,479,000
KA0757 DEPUTY ATTORNEY GENERAL-V, KARACHI:
036101- A01 Employees Related Expenses 4,373,000 4,374,000 4,403,000
036101- A011 Pay 5 4 2,797,000 2,797,000 2,900,000
036101- A011-1 Pay of Officers (2) (2) (2,571,000) (2,571,000) (2,608,000)
036101- A011-2 Pay of Other Staff (3) (2) (226,000) (226,000) (292,000)
036101- A012 Allowances 1,576,000 1,577,000 1,503,000
036101- A012-1 Regular Allowances (1,503,000) (1,504,000) (1,410,000)
036101- A012-2 Other Allowances (Excluding T. A) (73,000) (73,000) (93,000)
036101- A03 Operating Expenses 355,000 355,000 374,000
036101- A032 Communications 135,000 135,000 130,000
036101- A034 Occupancy Costs 37,000 37,000 37,000
036101- A038 Travel & Transportation 43,000 43,000 52,000
036101- A039 General 140,000 140,000 155,000
036101- A09 Physical Assets 151,000 151,000 4,000
036101- A092 Computer Equipment 51,000 51,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 46,000 46,000 4,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 1,000
036101- A132 Furniture and Fixture 10,000 10,000 1,000
036101- A137 Computer Equipment 15,000 15,000 2,000
Total-Deputy Attorney General-V,
Karachi 4,925,000 4,926,000 4,785,000