Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure, part 13
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Page 1201
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA.-Concld.
074120- A131 Machinery and Equipment 200,000
074120- A132 Furniture and Fixture 100,000
074120- A137 Computer Equipment 50,000
Total - Model Addiction Treatment and Rehabilitation
Center, Quetta 17,495,000 1,284,000
074120 Total-Other (Other Health Facilities
Preventive Measures 17,495,000 1,284,000
0741 Total-Public Health Services 17,495,000 1,284,000
074 Total-Public Health Services 17,495,000 1,284,000
07 Total-Health 17,495,000 1,284,000
Total- Accountant General Pakistan Revenues
Sub-Office, Quetta 525,196,000 381,804,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032110 NARCOTICS CONTROL ADMINISTRATION:
GL7022 ANTI NARCOTICS FORCE,
POLICE STATION, GILGIT :
032110- A01 Employees Related Expenses 26,804,000 13,002,000
032110- A011 Pay 53 8,775,000 7,156,000
032110- A011-1 Pay of Officers (2) (1,154,000) (852,000)
032110- A011-2 Pay of Other Staff (51) (7,621,000) (6,304,000)
032110- A012 Allowances 18,029,000 5,846,000
032110- A012-1 Regular Allowances (16,827,000) (5,784,000)
032110- A012-2 Other Allowances (Excluding TA) (1,202,000) (62,000)
032110- A03 Operating Expenses 6,832,000 2,372,000
032110- A032 Communications 210,000 35,000
032110- A033 Utilities 600,000 314,000
032110- A034 Occupancy Costs 1,003,000 587,000
032110- A036 Motor Vehicles 1,000
032110- A038 Travel & Transportation 3,052,000 846,000
032110- A039 General 1,966,000 590,000Page 1202
No. 072-.-FC21N14 NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT -- Concld.
032110- A04 Employees Retirement Benefits 11,000
032110- A041 Pension 11,000
032110- A05 Grants, Subsidies and Write off Loans 1,004,000
032110- A052 Grants - Domestic 1,004,000
032110- A06 Transfers 1,000
032110- A061 Scholarships 1,000
032110- A09 Physical Assets 661,000 66,000
032110- A092 Computer Equipment 111,000
032110- A096 Purchase of Plant & Machinery 500,000 66,000
032110- A097 Purchase Furniture & Fixture 50,000
032110- A13 Repairs and Maintenance 881,000 241,000
032110- A130 Transport 800,000 207,000
032110- A131 Machinery and Equipment 50,000 21,000
032110- A132 Furniture and Fixture 10,000
032110- A137 Computer Equipment 20,000 13,000
032110- A138 General 1,000
Total - Anti Narcotics Force,
Police Station, Gilgit 36,194,000 15,681,000
032110 Total-Narcotics Control Administration 36,194,000 15,681,000
0321 Total-Police 36,194,000 15,681,000
032 Total-Police 36,194,000 15,681,000
03 Total-Public Order and Safety Affairs 36,194,000 15,681,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Gilgit 36,194,000 15,681,000
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
03 PUBLIC ORDER AND SAFETY AFFAIRS:
032 POLICE:
0321 POLICE:
032110 NARCOTICS CONTROL ADMINISTRATION:
HQ3489 NARCOTICS CONTROL DIVISION
SECRETARIAT, ISLAMABAD :
032110- A03 Operating Expenses 2,691,000 480,000Page 1203
No. 072-.-FC21N14. NARCOTICS CONTROL DIVISION DEMANDS FOR GRANTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS).-Concld
032110- A039 General 2,691,000 480,000
Total - Narcotics Control Division Secretariat,
Islamabad 2,691,000 480,000
032110 Total-Narcotics Control Administration 2,691,000 480,000
0321 Total-Police 2,691,000 480,000
032 Total-Police 2,691,000 480,000
03 Total-Public Order and Safety Affairs 2,691,000 480,000
Total - Chief Accounts Officer (Ministry of Foreign
Affairs) 2,691,000 480,000
TOTAL - DEMAND 2,476,456,000 1,346,575,000VOLUME-II CURRENT EXPENDITURE / 73.-Inter Provincial Coordination Div.
Page 1204
SECTION XVII
MINISTRY OF INTER-PROVINCIAL COORDINATION
******
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demands presented on behalf of the Ministry of Inter-
Provincial Coordination
Current Expenditure on Revenue Account
73. Inter- Provincial Coordination Division 1,907,000
Total - 1,907,000Page 1205
NO. 073.- INTER-PROVINCIAL COORDINATION DIVISION DEMANDS FOR GRANTS
DEMAND NO. 073
(FC21J11)
INTER-PROVINCIAL COORDINATION DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
Expenses of the INTER-PROVINCIAL COORDINATION DIVISION.
Voted Rs. 1,907,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF INTER - PROVINCIAL COORDINATION.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 503,837,000 1,332,326,000 548,508,000
014 Transfers 55,069,000 55,069,000 53,200,000
042 Agriculture, Food, Irrigation, Forestry and Fisheries 16,788,000 16,788,000 17,811,000
047 Other Industries 997,514,000 1,156,514,000 1,050,696,000
082 Cultural Services 86,039,000 86,039,000 99,039,000
092 Secondary Education Affairs and Services 9,500,000 9,500,000 9,500,000
093 Tertiary Education Affairs and Services 23,294,000 23,294,000 24,637,000
097 Education Affairs and Services not Elesewhere
Classified 93,156,000 92,836,000 103,609,000
Total- 1,785,197,000 2,772,366,000 1,907,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 742,773,000 742,773,000 791,689,000
A011 Pay 353,717,000 353,717,000 404,509,000
A011-1 Pay of Officers (178,363,000) (178,363,000) (200,279,000)
A011-2 Pay of Other Staff (175,354,000) (175,354,000) (204,230,000)
A012 Allowances 389,056,000 389,056,000 387,180,000
A012-1 Regular Allowances (303,524,000) (303,524,000) (288,037,000)
A012-2 Other Allowances (Excluding TA) (85,532,000) (85,532,000) (99,143,000)
A03 Operating Expenses 915,787,000 1,900,075,000 958,780,000
A04 Employees Retirement Benefits 4,565,000 8,665,000 10,712,000
A05 Grants, Subsidies and Write off Loans 6,200,000 5,381,000 25,600,000
A06 Transfers 102,872,000 102,472,000 108,932,000
A09 Physical Assets 6,879,000 6,879,000 5,911,000
A13 Repairs and Maintenance 6,121,000 6,121,000 5,376,000
Total- 1,785,197,000 2,772,366,000 1,907,000,000Page 1206
III. - DETAILS are as follows :-
No of Posts 2017-2018 2017-2018 2018-2019
2017-2018 2018-2019 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111 EXECUTIVE AND LEGISLATIVE ORGANS :
011109 PROVINCIAL COORDINATION :
ID4695 INTER - PROVINCIAL COORDINATION DIVISION :
011109 - A01 Employees Related Expenses 207,947,000 207,947,000 239,408,000
011109 - A011 Pay 310 310 122,942,000 122,942,000 155,966,000
011109 - A011-1 Pay of Officers (59) (59) (49,577,000) (49,577,000) (62,790,000)
011109 - A011-2 Pay of Other Staff (251) (251) (73,365,000) (73,365,000) (93,176,000)
011109 - A012 Allowances 85,005,000 85,005,000 83,442,000
011109 - A012-1 Regular Allowances (71,402,000) (71,402,000) (59,789,000)
011109 - A012-2 Other Allowances (Excluding TA) (13,603,000) (13,603,000) (23,653,000)
011109 - A03 Operating Expenses 124,461,000 949,669,000 132,529,000
011109 - A031 Fees 100,000 100,000 100,000
011109 - A032 Communications 6,720,000 6,720,000 6,730,000
011109 - A034 Occupancy Costs 26,051,000 26,051,000 28,051,000
011109 - A036 Motor Vehicles 2,000 2,000 2,000
011109 - A038 Travel & Transportation 17,185,000 17,425,000 17,914,000
011109 - A039 General 74,403,000 899,371,000 79,732,000
011109 - A04 Employees Retirement Benefits 3,295,000 7,395,000 10,710,000
011109 - A041 Pension 3,295,000 7,395,000 10,710,000
011109 - A05 Grants, Subsidies and Write off Loans 4,000,000 3,181,000 25,000,000
011109 - A052 Grants-Domestic 4,000,000 3,181,000 25,000,000
011109 - A06 Transfers 1,400,000 1,400,000 1,601,000
011109 - A061 Scholarships 1,000
011109 - A063 Entertainment & Gifts 1,400,000 1,400,000 1,600,000
011109 A09 Physical Assets 4,451,000 4,451,000 4,551,000
011109 A092 Computer Equipment 2,250,000 2,250,000 2,250,000
011109 A095 Purchase of Transport 1,000 1,000 1,000
011109 A096 Purchase of Plant & Machinery 1,300,000 1,300,000 1,300,000
011109 A097 Purchase of Furniture & Fixture 900,000 900,000 1,000,000
011109 - A13 Repairs and Maintenance 4,200,000 4,200,000 4,300,000
011109 - A130 Transport 1,600,000 1,600,000 1,650,000
011109 - A131 Machinery and Equipment 950,000 950,000 1,000,000
011109 - A132 Furniture and Fixture 600,000 600,000 600,000
011109 - A133 Buildings and Structure 200,000 200,000 200,000
011109 - A137 Computer Eequipment 850,000 850,000 850,000
Total- Inter - Provincial Coordination Division 349,754,000 1,178,243,000 418,099,000Page 1207
No of Posts 2017-2018 2017-2018 2018-2019
2017-2018 2018-2019 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID9980 AWARD OF 800 SCHOLARSHIPS MTO STUDENTS
FROM INDIAN OCCUPIED KASHMIR :
011109 - A06 Transfers 99,600,000 99,600,000 105,671,000
011109 - A061 Scholarships 99,600,000 99,600,000 105,671,000
Total - Award of 800 Scholarships to Students
from Indian Occupied Kashmir 99,600,000 99,600,000 105,671,000
011109 Total - Provincial Coordination 449,354,000 1,277,843,000 523,770,000
0111 Total - Executive and Legislative Organs 449,354,000 1,277,843,000 523,770,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, External
Affairs 449,354,000 1,277,843,000 523,770,000
014 TRANSFERS :
0141 TRANSFERS (INTER - GOVERNMENTAL) :
014110 OTHERS :
ID7397 NATIONAL INTERNSHIP PROGRAMME :
014110- A01 Employees Related Expenses 38,254,000 38,254,000 41,096,000
014110- A011 Pay 60 60 21,461,000 21,461,000 24,030,000
014110- A011-1 Pay of Officers (28) (28) (16,052,000) (16,052,000) (19,056,000)
014110- A011-2 Pay of Other Staff (32) (32) (5,409,000) (5,409,000) (4,974,000)
014110- A012 Allowances 16,793,000 16,793,000 17,066,000
014110- A012-1 Regular Allowances (14,532,000) (14,532,000) (14,745,000)
014110- A012-2 Other Allowances (Excluding TA) (2,261,000) (2,261,000) (2,321,000)
014110- A03 Operating Expenses 10,974,000 10,974,000 9,701,000
014110- A032 Communications 1,570,000 1,570,000 1,101,000
014110- A033 Utilities 802,000 802,000 3,000
014110- A034 Occupancy Costs 3,271,000 3,271,000 4,892,000
014110- A036 Motor Vehicles 1,000 1,000 1,000
014110- A038 Travel & Transportation 2,011,000 2,011,000 953,000
014110- A039 General 3,319,000 3,319,000 2,751,000
014110- A04 Employees Retirement Benefits 1,270,000 1,270,000 2,000
014110- A041 Pension 1,270,000 1,270,000 2,000
014110- A05 Grants, Subsidies and Write off Loans 1,200,000 1,200,000 600,000
014110- A052 Grants-Domestic 1,200,000 1,200,000 600,000
014110- A06 Transfers 300,000 300,000 80,000
014110- A063 Entertainment & Gifts 300,000 300,000 80,000
014110- A09 Physical Assets 1,921,000 1,921,000 901,000
014110- A092 Computer Equipment 1,020,000 1,020,000 400,000
014110- A095 Purchase of Transport 1,000 1,000 1,000
014110- A096 Purchase of Plant & Machinery 500,000 500,000 300,000
014110- A097 Purchase of Furniture & Fixture 400,000 400,000 200,000
014110- A13 Repairs and Maintenance 1,150,000 1,150,000 820,000Page 1208
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
014110- A130 Transport 170,000 170,000 270,000
014110- A131 Machinery and Equipment 280,000 280,000 150,000
014110- A132 Furniture and Fixture 200,000 200,000 100,000
014110- A137 Computer Eequipment 500,000 500,000 300,000
Total - National Internship Programme 55,069,000 55,069,000 53,200,000
014110 Total-Others 55,069,000 55,069,000 53,200,000
0141 Total-Transfers (Inter-Governmental) 55,069,000 55,069,000 53,200,000
014 Total-Transfers 55,069,000 55,069,000 53,200,000
01 Total-General Public Service 504,423,000 1,332,912,000 576,970,000
04 ECONOMIC AFFAIRS :
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY
AND FISHERIES :
0421 AGRICULTURE :
042106 ANIMAL HUSBANDRY :
ID5566 PAKISTAN VETERINARY MEDICAL COUNCIL :
042106 - A01 Employees Related Expenses 11,738,000 11,738,000 12,453,000
042106 - A011 Pay 5,000,000 5,000,000 7,827,000
042106 - A011-1 Pay of Officers (2,000,000) (2,000,000) (2,436,000)
042106 - A011-2 Pay of Other Staff (3,000,000) (3,000,000) (5,391,000)
042106 - A012 Allowances 6,738,000 6,738,000 4,626,000
042106 - A012-1 Regular Allowances (5,932,000) (5,932,000) (3,696,000)
042106 - A012-2 Other Allowances (Excluding TA) (806,000) (806,000) (930,000)
042106 - A03 Operating Expenses 5,050,000 5,050,000 5,358,000
042106 - A039 General 5,050,000 5,050,000 5,358,000
Total - Pakistan Veterinary Medical Council 16,788,000 16,788,000 17,811,000
042106 Total-Animal Husbandry 16,788,000 16,788,000 17,811,000
0421 Total-Agriculture 16,788,000 16,788,000 17,811,000
042 Total- Agriculture, Food, Irrigation, Forestry
and Fisheries 16,788,000 16,788,000 17,811,000Page 1209
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
047 OTHER INDUSTRIES:
0472 OTHER INDUSTRIES:
047202 TOURISM:
ID6104 ADMINISTRATIVE EXPENSES OF PAKISTAN
SPORTS BOARD :
047202 - A01 Employees Related Expenses 331,772,000 331,772,000 351,994,000
047202 - A011 Pay 119,624,000 119,624,000 126,915,000
047202 - A011-1 Pay of Officers (47,209,000) (47,209,000) (50,086,000)
047202 - A011-2 Pay of Other Staff (72,415,000) (72,415,000) (76,829,000)
047202 - A012 Allowances 212,148,000 212,148,000 225,079,000
047202 - A012-1 Regular Allowances (148,012,000) (148,012,000) (157,033,000)
047202 - A012-2 Other Allowances (Excluding TA) (64,136,000) (64,136,000) (68,046,000)
047202 - A03 Operating Expenses 665,742,000 824,742,000 698,702,000
047202 - A039 General 665,742,000 824,742,000 698,702,000
Total - Administrative Expenses of Pakistan
Sports Board 997,514,000 1,156,514,000 1,050,696,000
047202 Total-Tourism 997,514,000 1,156,514,000 1,050,696,000
0472 Total-Other Industries 997,514,000 1,156,514,000 1,050,696,000
047 Total-Other Industries 997,514,000 1,156,514,000 1,050,696,000
04 Total- Economic Affairs 1,014,302,000 1,173,302,000 1,068,507,000
09 EDUCATION AFFAIRS AND SERVICES :
093 TERTIARY EDUCATION AFFAIRS AND SERVICES :
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES :
093102 PROFESSIONAL/TECHNICAL UNIVERSITIES/COLLEGES/
INSTITUTES :
ID5636 INTER BOARD COMMITTEE OF CHAIRMAN,
ISLAMABAD :
093102 - A01 Employees Related Expenses 21,210,000 21,210,000 22,503,000
093102 - A011 Pay 12,120,000 12,120,000 12,859,000
093102 - A011-1 Pay of Officers (5,050,000) (5,050,000) (5,358,000)
093102 - A011-2 Pay of Other Staff (7,070,000) (7,070,000) (7,501,000)
093102 - A012 Allowances 9,090,000 9,090,000 9,644,000
093102 - A012-1 Regular Allowances (7,070,000) (7,070,000) (7,501,000)
093102 - A012-2 Other Allowances (Excluding TA) (2,020,000) (2,020,000) (2,143,000)
093102 - A03 Operating Expenses 824,000 824,000 874,000
093102 - A039 General 824,000 824,000 874,000Page 1210
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
Total - Inter Board Committee of Chairman,
Islamabad 22,034,000 22,034,000 23,377,000
093102 Total-Professional/Technical universities/
Colleges/ Institutes 22,034,000 22,034,000 23,377,000
0931 Total-Tertiary Education Affairs and Services 22,034,000 22,034,000 23,377,000
093 Total-Tertiary Education Affairs and Services 22,034,000 22,034,000 23,377,000
097 EDUCATION AFFAIRS, SERVICES NOT ELSEWHERE CLASSIFIED :
0971 EDUCATION AFFAIRS, SERVICES NOT ELSEWHERE CLASSIFIED :
097120 OTHERS :
ID6202 PAKISTAN GIRL GUIDES ASSOCIATION (ICT)
BRANCH, ISLAMABAD :
097120 - A01 Employees Related Expenses 3,782,000 3,782,000 2,950,000
097120 - A011 Pay 2,359,000 2,359,000 1,857,000
097120 - A011-1 Pay of Officers (1,549,000) (1,549,000) (1,429,000)
097120 - A011-2 Pay of Other Staff (810,000) (810,000) (428,000)
097120 - A012 Allowances 1,423,000 1,423,000 1,093,000
097120 - A012-1 Regular Allowances (1,423,000) (1,423,000) (1,093,000)
097120 - A03 Operating Expenses 970,000 970,000 1,029,000
097120 - A039 General 970,000 970,000 1,029,000
Total - Pakistan Girl Guides Association (ICT)
Branch, Islamabad 4,752,000 4,752,000 3,979,000
ID6203 ISLAMABAD BOY SCOUTS ASSOCIATION :
097120 - A01 Employees Related Expenses 2,800,000 2,800,000 8,540,000
097120 - A011 Pay 2,500,000 2,500,000 4,146,000
097120 - A011-1 Pay of Officers (1,000,000) (1,000,000) (1,716,000)
097120 - A011-2 Pay of Other Staff (1,500,000) (1,500,000) (2,430,000)
097120 - A012 Allowances 300,000 300,000 4,394,000
097120 - A012-1 Regular Allowances (300,000) (300,000) (4,394,000)
097120 - A03 Operating Expenses 80,000 4,125,000
097120 - A039 General 80,000 4,125,000
Total - Islamabad Boy Scouts Association 2,800,000 2,880,000 12,665,000Page 1211
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID6204 PAKISTAN BOY SCOUTS ASSOCIATION :
097120 - A01 Employees Related Expenses 20,070,000 20,070,000 16,708,000
097120 - A011 Pay 9,760,000 9,760,000 11,959,000
097120 - A011-1 Pay of Officers (3,700,000) (3,700,000) (2,952,000)
097120 - A011-2 Pay of Other Staff (6,060,000) (6,060,000) (9,007,000)
097120 - A012 Allowances 10,310,000 10,310,000 4,749,000
097120 - A012-1 Regular Allowances (10,310,000) (10,310,000) (4,749,000)
097120 - A03 Operating Expenses 16,160,000 16,160,000 17,145,000
097120 - A039 General 16,160,000 16,160,000 17,145,000
Total - Pakistan Boy Scouts Association 36,230,000 36,230,000 33,853,000
ID6209 ADMISSION OF BUGTI TRIBE STUDENTS IN
SADIQ PUBLIC SCHOOL, BAHAWALPUR :
097120 - A06 Transfers 550,000 550,000 550,000
097120 - A061 Scholarships 550,000 550,000 550,000
Total - Admission of Bugti Tribe Students in Sadiq
Public School, Bahawalpur 550,000 550,000 550,000
ID6210 SCHOLARSHIPS TO THE STUDENTS BELONGING
TO SCHEDULE CASTE OF THARPARKAR, DISTRICT :
097120 - A06 Transfers 1,000,000 600,000 1,000,000
097120 - A061 Scholarships 1,000,000 600,000 1,000,000
Total - Scholarships to the Students Belonging to
Schedule Caste of Tharparkar, District 1,000,000 600,000 1,000,000
ID6211 PAKISTAN GIRL GUIDES ASSOCIATION
NATIONAL HEADQUARTER, ISLAMABAD :
097120 - A01 Employees Related Expenses 20,564,000 20,564,000 21,817,000
097120 - A011 Pay 12,226,000 12,226,000 14,640,000
097120 - A011-1 Pay of Officers (10,441,000) (10,441,000) (12,428,000)
097120 - A011-2 Pay of Other Staff (1,785,000) (1,785,000) (2,212,000)
097120 - A012 Allowances 8,338,000 8,338,000 7,177,000
097120 - A012-1 Regular Allowances (8,338,000) (8,338,000) (7,177,000)
097120 - A03 Operating Expenses 16,160,000 16,160,000 17,145,000
097120 - A039 General 16,160,000 16,160,000 17,145,000Page 1212
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
Total - Pakistan Girl Guides Association
National Headquater, Islamabad 36,724,000 36,724,000 38,962,000
ID6324 AMERICAN INSTITUTE OF PAKISTAN STUDIES,
ISLAMABAD :
097120 - A03 Operating Expenses 10,500,000 10,500,000 12,000,000
097120 - A039 General 10,500,000 10,500,000 12,000,000
Total - American Institute of Pakistan Studies,
Islamabad 10,500,000 10,500,000 12,000,000
097120 Total-Others 92,556,000 92,236,000 103,009,000
0971 Total-Education Affairs Services not
Elsewhere Classified 92,556,000 92,236,000 103,009,000
097 Total-Education Affairs Services not Elsewhere
Classified 92,556,000 92,236,000 103,009,000
09 Total-Education Affairs and Services 114,590,000 114,270,000 126,386,000
Total- Accountant General Pakistan
Revenues 1,633,315,000 2,620,484,000 1,771,863,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB OFFICE, KARACHI
08 RECREATION, CULTURE AND RELIGION :
082 CULTURAL SERVICES :
0821 CULTURAL SERVICES :
082105 PROMOTION OF CULTURAL ACTIVITIES :
KA1133 NATIONAL ACADEMY OF PERFORMING ARTS :
082105 - A01 Employees Related Expenses 56,850,000 56,850,000 59,450,000
082105 - A011 Pay 40,690,000 40,690,000 42,290,000
082105 - A011-1 Pay of Officers (40,228,000) (40,228,000) (41,228,000)
082105 - A011-2 Pay of Other Staff (462,000) (462,000) (1,062,000)
082105 - A012 Allowances 16,160,000 16,160,000 17,160,000
082105 - A012-1 Regular Allowances (16,160,000) (16,160,000) (17,160,000)
082105 - A03 Operating Expenses 29,189,000 29,189,000 39,589,000
082105 - A039 General 29,189,000 29,189,000 39,589,000
Total - National Academy of performing Arts 86,039,000 86,039,000 99,039,000Page 1213
No of Posts 2017-2018 2017-2018 2018-2019
2017-2018 2018-2019 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB OFFICE KARACHI - concld.
082105 Total-Promotion of Cultural Activities 86,039,000 86,039,000 99,039,000
0821 Total-Cultural Services 86,039,000 86,039,000 99,039,000
082 Total-Cultural Services 86,039,000 86,039,000 99,039,000
08 Total-Recreation, Culture and Religion 86,039,000 86,039,000 99,039,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Karachi 86,039,000 86,039,000 99,039,000
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111 EXECUTIVE AND LEGISLATIVE ORGANS :
011109 PROVINCIAL COORDINATION :
HQ3465 EDUCATION DIVISION PAKISTAN EMBASSY
BEIJING, CHINA :
011109 - A01 Employees Related Expenses 12,117,000 12,117,000 14,770,000
011109 - A011 Pay 4 4 2,104,000 2,104,000 2,020,000
011109 - A011-1 Pay of Officers (1) (1) (1,000,000) (1,000,000) (800,000)
011109 - A011-2 Pay of Other Staff (3) (3) 1,104,000 1,104,000 (1,220,000)
011109 - A012 Allowances 10,013,000 10,013,000 12,750,000
011109 - A012-1 Regular Allowances (8,803,000) (8,803,000) (10,700,000)
011109 - A012-2 Other Allowances (Excluding TA) (1,210,000) (1,210,000) (2,050,000)
011109 - A03 Operating Expenses 10,778,000 10,778,000 9,223,000
011109 - A032 Communications 665,000 665,000 536,000
011109 - A033 Utilities 690,000 690,000 690,000
011109 - A034 Occupancy Costs 6,307,000 6,307,000 6,356,000
011109 - A036 Motor Vehicles 3,000 3,000 2,000
011109 - A038 Travel & Transportation 2,711,000 2,711,000 1,236,000
011109 - A039 General 402,000 402,000 403,000
011109 - A06 Transfers 21,000 21,000 30,000
011109 - A063 Entertainment & Gifts 21,000 21,000 30,000
011109 A09 Physical Assets 6,000 6,000 459,000
011109 A092 Computer Equipment 3,000 3,000 151,000
011109 A095 Purchase of Transport 1,000 1,000 1,000
011109 A096 Purchase of Plant & Machinery 1,000 1,000 200,000
011109 A097 Purchase of Furniture & Fixture 1,000 1,000 107,000Page 1214
No of Posts 2017-2018 2017-2018 2018-2019
2017-2018 2018-2019 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) - Contd.
011109 - A13 Repairs and Maintenance 395,000 395,000 256,000
011109 - A130 Transport 75,000 75,000 75,000
011109 - A131 Machinery and Equipment 105,000 105,000 50,000
011109 - A132 Furniture and Fixture 15,000 15,000 20,000
011109 - A133 Buildings and Structure 100,000 100,000 75,000
011109 - A137 Computer Equipment 100,000 100,000 36,000
Total - Education Division Pakistan Embassy
Beijing, China 23,317,000 23,317,000 24,738,000
HQ3469 EDUCATION DIVISION PAKISTAN CONSULATE
BIRMINGHAM, (UK) :
011109 - A01 Employees Related Expenses 15,669,000 15,669,000
011109 - A011 Pay 4 2,931,000 2,931,000
011109 - A011-1 Pay of Officers (1) (557,000) (557,000)
011109 - A011-2 Pay of Other Staff (3) (2,374,000) (2,374,000)
011109 - A012 Allowances 12,738,000 12,738,000
011109 - A012-1 Regular Allowances (11,242,000) (11,242,000)
011109 - A012-2 Other Allowances (Excluding TA) (1,496,000) (1,496,000)
011109 - A03 Operating Expenses 13,619,000 13,619,000
011109 - A032 Communications 869,000 869,000
011109 - A033 Utilities 186,000 186,000
011109 - A034 Occupancy Costs 9,644,000 9,644,000
011109 - A036 Motor Vehicles 200,000 200,000
011109 - A038 Travel & Transportation 1,728,000 1,728,000
011109 - A039 General 992,000 992,000
011109 - A05 Grants, Subsidies and Write off Loans 1,000,000 1,000,000
011109 - A052 Grants-Domestic 1,000,000 1,000,000
011109 - A06 Transfers 1,000 1,000
011109 - A063 Entertainment & Gifts 1,000 1,000
011109 A09 Physical Assets 501,000 501,000
011109 A092 Computer Equipment 300,000 300,000
011109 A095 Purchase of Transport 1,000 1,000
011109 A096 Purchase of Plant & Machinery 100,000 100,000
011109 A097 Purchase of Furniture & Fixture 100,000 100,000
011109 - A13 Repairs and Maintenance 376,000 376,000
011109 - A130 Transport 150,000 150,000
011109 - A131 Machinery and Equipment 33,000 33,000
011109 - A132 Furniture and Fixture 33,000 33,000
011109 - A133 Buildings and Structure 40,000 40,000
011109 - A137 Computer Equipment 120,000 120,000
Total - Education Division Pakistan Consulate,
Birmingham (UK) 31,166,000 31,166,000
011109 Total-Provincial Coordination 54,483,000 54,483,000 24,738,000
0111 Total-Executive and Legislative Organ. 54,483,000 54,483,000 24,738,000
011 Total-Executive and Legislative Organ,Financial
and Fiscal Affairs, External Affairs 54,483,000 54,483,000 24,738,000
01 Total-General Public Service 54,483,000 54,483,000 24,738,000Page 1215
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) - Contd.
09 EDUCATION AFFAIRS AND SERVICES :
092 SECONDARY EDUCATION AFFAIRS AND SERVICES :
0921 SECONDARY EDUCATION AFFAIRS AND SERVICES :
092101 SECONDARY EDUCATION :
HQ3442 PAKISTAN SCHOOL ABROAD :
092101 - A03 Operating Expenses 9,500,000 9,500,000 9,500,000
092101 - A039 General 9,500,000 9,500,000 9,500,000
Total - Pakistan School Abroad 9,500,000 9,500,000 9,500,000
092101 Total-Secondary Education 9,500,000 9,500,000 9,500,000
0921 Total-Secondary Education Affairs and Services 9,500,000 9,500,000 9,500,000
092 Total-Secondary Education Affairs and Services 9,500,000 9,500,000 9,500,000
093 TERTIARY EDUCATION AFFAIRS AND SERVICES :
0931 TERTIARY EDUCATION AFFAIRS AND SERVICES :
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES :
HQ3440 INTRODUCTION OF URDU LANGUAGE IN CHINA :
093101 - A03 Operating Expenses 1,260,000 1,260,000 1,260,000
093101 - A039 General 1,260,000 1,260,000 1,260,000
Total - Introduction of Urdu language in China 1,260,000 1,260,000 1,260,000
093101 Total-General Universities/Colleges/Institutes 1,260,000 1,260,000 1,260,000
0931 Total-Tertiary Education Affairs and Services 1,260,000 1,260,000 1,260,000
093 Total-Tertiary Education Affairs and Services 1,260,000 1,260,000 1,260,000
097 EDUCATION AFFAIRS, AND SERVICES NOT ELSEWHERE CLASSIFIED:
0971 EDUCATION AFFAIRS, AND SERVICES NOT ELSEWHERE CLASSIFIED:
097120 OTHERS:
HQ3441 ASIAN INSTITUTE OF TECHNOLOGY (AIT)
BANGKOK, THAILAND :
097120 - A03 Operating Expenses 600,000 600,000 600,000
097120 - A039 General 600,000 600,000 600,000
Total - Asian Institute of Technology (AIT)
Bangkok Thailand 600,000 600,000 600,000
097120 Total-Others 600,000 600,000 600,000Page 1216
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS) - Concld.
0971 Total-Education Affairs and Services not Elsewhere
Classified 600,000 600,000 600,000
097 Total-Education Affairs and Services not Elsewhere
Classified 600,000 600,000 600,000
09 Total-Education Affairs and Services 11,360,000 11,360,000 11,360,000
Total- Chief Accounts Officer (Ministry of
Foreign Affairs) 65,843,000 65,843,000 36,098,000
TOTAL-DEMAND 1,785,197,000 2,772,366,000 1,907,000,000VOLUME-II CURRENT EXPENDITURE / 74.Kashmir Affairs Gilgit Baltistan Div.
Page 1217
SECTION XVIII
MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN
------------
2018-2019
Budget
Estimate
(Rupees in Thousands)
Demands presented on behalf of the Ministry of Kashmir Affairs
and Gilgit-Baltistan.
Current Expenditure on Revenue Account
74 Kashmir Affairs and Gilgit-Baltistan Division 371,000
75 Other Expenditure of Kashmir Affairs and 31,000
Gilgit-Baltistan Division
76 Gilgit-Baltistan 248,000
Total : 650,000Page 1218
NO. 074.-KASHMIR AFFAIRS AND GILGIT- BALTISTAN DIVISION DEMANDS FOR GRANTS
DEMAND NO. 074
(FC21K02)
KASHMIR AFFAIRS AND GILGIT- BALTISTAN DIVISION
1. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the
Salaries and Other Expenses of the KASHMIR AFFAIRS AND GILGIT- BALTISTAN DIVISION.
Voted Rs 371,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
019 General Public Services not Elsewhere Defined 346,282,000 346,282,000 371,000,000
Total 346,282,000 346,282,000 371,000,000
OBJECT CLASSIFICATION :
A01 Employees Related Expenses 85,313,000 85,313,000 98,131,000
A011 Pay 44,265,000 44,265,000 58,204,000
A011-1 Pay of Officers (30,570,000) (30,570,000) (40,776,000)
A011-2 Pay of Other Staff (13,695,000) (13,695,000) (17,428,000)
A012 Allowances 41,048,000 41,048,000 39,927,000
A012-1 Regular Allowances (35,743,000) (35,743,000) (33,386,000)
A012-2 Other Allowances (Excluding T. A) (5,305,000) (5,305,000) (6,541,000)
A03 Operating Expenses 33,404,000 33,404,000 33,604,000
A04 Employees Retirement Benefits 1,100,000 1,100,000 2,300,000
A05 Grants, Subsidies and Write off Loans 218,363,000 218,363,000 228,363,000
A06 Transfers 1,500,000 1,500,000 2,000,000
A09 Physical Assets 3,202,000 3,202,000 3,202,000
A13 Repairs and Maintenance 3,400,000 3,400,000 3,400,000
Total 346,282,000 346,282,000 371,000,000Page 1219
NO. 074.-FC21K02 KASHMIR AFFAIRS AND GILGIT- BALTISTAN DEMANDS FOR GRANTS
DIVISION
III.-DETAILS are as follows:-
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019120 OTHERS:
ID5236 MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN:
019120- A01 Employees Related Expenses 85,313,000 85,313,000 98,131,000
019120- A011 Pay 122 127 44,265,000 44,265,000 58,204,000
019120- A011-1 Pay of Officers (42) (45) (30,570,000) (30,570,000) (40,776,000)
019120- A011-2 Pay of Other Staff (80) (82) (13,695,000) (13,695,000) (17,428,000)
019120- A012 Allowances 41,048,000 41,048,000 39,927,000
019120- A012-1 Regular Allowances (35,743,000) (35,743,000) (33,386,000)
019120- A012-2 Other Allowances (Excluding T. A) (5,305,000) (5,305,000) (6,541,000)
019120- A03 Operating Expenses 33,404,000 33,404,000 33,604,000
019120- A032 Communications 4,102,000 4,102,000 4,102,000
019120- A034 Occupancy Costs 9,000,000 9,000,000 9,000,000
019120- A038 Travel & Transportation 6,000,000 6,000,000 6,700,000
019120- A039 General 14,302,000 14,302,000 13,802,000
019120- A04 Employees Retirement Benefits 1,100,000 1,100,000 2,300,000
019120- A041 Pension 1,100,000 1,100,000 2,300,000
019120- A05 Grants, Subsidies and Write off Loans 3,000,000 3,000,000 3,000,000
019120- A052 Grants Domestic 3,000,000 3,000,000 3,000,000
019120- A06 Transfers 1,500,000 1,500,000 2,000,000
019120- A061 Scholarship 500,000 500,000 1,000,000
019120- A063 Entertainment & Gifts 1,000,000 1,000,000 1,000,000
019120- A09 Physical Assets 3,202,000 3,202,000 3,202,000
019120- A092 Computer Equipment 900,000 900,000 900,000
019120- A095 Purchase of Transport 2,000 2,000 2,000
019120- A096 Purchase of Plant & Machinery 1,500,000 1,500,000 1,500,000
019120- A097 Purchase of Furniture & Fixture 800,000 800,000 800,000
019120- A13 Repairs and Maintenance 3,400,000 3,400,000 3,400,000
019120- A130 Transport 1,000,000 1,000,000 1,000,000
019120- A131 Machinery and Equipment 1,000,000 1,000,000 1,000,000
019120- A132 Furniture and Fixture 500,000 500,000 500,000
019120- A137 Computer Equipment 900,000 900,000 900,000
Total-Ministry of Kashmir Affairs and
Gilgit-Baltistan 130,919,000 130,919,000 145,637,000Page 1220
NO. 074.-FC21K02 KASHMIR AFFAIRS AND GILGIT- BALTISTAN DEMANDS FOR GRANTS
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld.
ID5238 REFUGEES MANAGEMENT CELL (RMC), A.K:
019120- A05 Grants, Subsidies and Write off Loans 215,363,000 215,363,000 225,363,000
019120- A052 Grants Domestic 215,363,000 215,363,000 225,363,000
Total-Refugees Management
Cell (RMC), A. K. 215,363,000 215,363,000 225,363,000
019120 Total-Others 346,282,000 346,282,000 371,000,000
0191 Total-General Public Services not Elsewhere
Defined 346,282,000 346,282,000 371,000,000
019 Total-General Public Services not Elsewhere
Defined 346,282,000 346,282,000 371,000,000
01 Total-General Public Service 346,282,000 346,282,000 371,000,000
Total-Accountant General Pakistan
Revenues 346,282,000 346,282,000 371,000,000
TOTAL-DEMAND 346,282,000 346,282,000 371,000,000VOLUME-II CURRENT EXPENDITURE / 75. Other Exp Kashmir Affairs Gilgit Baltistan
Page 1221
NO. 075.-OTHER EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT-BALTISTAN DIVISION
DEMAND NO. 075
(FC21Y36)
OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT-BALTISTAN DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries an
other Expenses of the OTHER EXPENDITURE OF KASHMIR AFFAIRS AND GILGIT BALTISTAN
Voted Rs 31,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
073 Hospital Services 3,371,000 3,371,000 3,500,000
076 Health Administration 20,546,000 20,546,000 22,545,000
107 Administration 4,955,000 4,955,000 4,955,000
Total 28,872,000 28,872,000 31,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 18,160,000 18,160,000 20,232,000
A011 Pay 11,006,000 11,006,000 13,170,000
A011-1 Pay of Officers (1,466,000) (1,466,000) (1,670,000)
A011-2 Pay of Other Staff (9,540,000) (9,540,000) (11,500,000)
A012 Allowances 7,154,000 7,154,000 7,062,000
A012-1 Regular Allowances (5,577,000) (5,577,000) (5,296,000)
A012-2 Other Allowances (Excluding T. A) (1,577,000) (1,577,000) (1,766,000)
A03 Operating Expenses 7,872,000 7,872,000 7,285,000
A04 Employees Retirement Benefits 1,180,000 1,180,000 873,000
A05 Grants, Subsidies and Write off Loans 1,202,000 1,202,000 1,202,000
A06 Transfers 50,000
A09 Physical Assets 6,000 6,000 6,000
A13 Repairs and Maintenance 452,000 452,000 1,352,000
Total 28,872,000 28,872,000 31,000,000Page 1222
NO. 075.-FC21Y36 OTHER EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT-BALTISTAN DIVISION
III-DETAILS are as follows:
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
07 HEALTH:
073 HOSPITAL SERVICES:
0731 GENERAL HOSPITAL SERVICES:
073101 GENERAL HOSPITAL SERVICES:
ID5240 JAMMU AND KASHMIR REFUGEES HOSPITAL T.B. WING ATTOCK:
073101- A01 Employees Related Expenses 3,299,000 3,299,000 2,925,000
073101- A011 Pay 15 15 2,006,000 2,006,000 1,622,000
073101- A011-1 Pay of Officer (1) (1) (1,000) (1,000) (1,000)
073101- A011-2 Pay of Other Staff (14) (14) (2,005,000) (2,005,000) (1,621,000)
073101- A012 Allowances 1,293,000 1,293,000 1,303,000
073101- A012-1 Regular Allowances (1,142,000) (1,142,000) (1,131,000)
073101- A012-2 Other Allowances (Excluding T. A) (151,000) (151,000) (172,000)
073101- A03 Operating Expenses 70,000 70,000 302,000
073101- A032 Communications 3,000 3,000 3,000
073101- A033 Utilities 2,000 2,000 2,000
073101- A034 Occupancy Costs 1,000 1,000 1,000
073101- A038 Travel & Transportation 52,000 52,000 110,000
073101- A039 General 12,000 12,000 186,000
073101- A04 Employees Retirement Benefits 1,000 1,000 272,000
073101- A041 Pension 1,000 1,000 272,000
073101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
073101- A052 Grants Domestic 1,000 1,000 1,000
Total-Jammu and Kashmir Refugees
Hospital T.B. Wing Attock 3,371,000 3,371,000 3,500,000
073101 Total-General Hospital Services 3,371,000 3,371,000 3,500,000
0731 Total-General Hospital Services 3,371,000 3,371,000 3,500,000
073 Total- Hospital Services 3,371,000 3,371,000 3,500,000
076 HEALTH ADMINISTRATION:
0761 ADMINISTRATION:
076101 ADMINISTRATION:
ID5239 DIRECTORATE OF HEALTH SERVICES (AK),
RAWALPINDI:
076101- A01 Employees Related Expenses 5,468,000 5,468,000 7,604,000
076101- A011 Pay 15 3,352,000 3,352,000 5,481,000
076101- A011-1 Pay of Officer (1) (526,000) (526,000) (655,000)
076101- A011-2 Pay of Other Staff (14) (2,826,000) (2,826,000) (4,826,000)Page 1223
NO. 075.-FC21Y36 OTHER EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT-BALTISTAN DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES- Contd.
076101- A012 Allowances 2,116,000 2,116,000 2,123,000
076101- A012-1 Regular Allowances (1,661,000) (1,661,000) (1,568,000)
076101- A012-2 Other Allowances (Excluding T. A) (455,000) (455,000) (555,000)
076101- A03 Operating Expenses 5,840,000 5,840,000 4,798,000
076101- A032 Communications 95,000 95,000 135,000
076101- A033 Utilities 170,000 170,000 280,000
076101- A034 Occupancy Costs 810,000 810,000 1,300,000
076101- A038 Travel & Transportation 155,000 155,000 255,000
076101- A039 General 4,610,000 4,610,000 2,828,000
076101- A04 Employees Retirement Benefits 350,000 350,000 21,000
076101- A041 Pension 350,000 350,000 21,000
076101- A05 Grants, Subsidies and Write off Loans 600,000 600,000 600,000
076101- A052 Grants Domestic 600,000 600,000 600,000
076101- A09 Physical Assets 2,000 2,000 2,000
076101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
076101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
076101- A13 Repairs and Maintenance 120,000 120,000 1,020,000
076101- A131 Machinery and Equipment 30,000 30,000 30,000
076101- A132 Furniture and Fixture 10,000 10,000 10,000
076101- A133 Buildings and Structure 80,000 80,000 980,000
Total-Directorate of Health Services (AK),
Rawalpindi 12,380,000 12,380,000 14,045,000
ID5242 DIRECTORATE OF HEALTH SERVICES (GB),
RAWALPINDI:
076101- A01 Employees Related Expenses 5,303,000 5,303,000 5,699,000
076101- A011 Pay 13 13 2,959,000 2,959,000 3,436,000
076101- A011-1 Pay of Officer (1) (1) (549,000) (549,000) (682,000)
076101- A011-2 Pay of Other Staff (12) (12) (2,410,000) (2,410,000) (2,754,000)
076101- A012 Allowances 2,344,000 2,344,000 2,263,000
076101- A012-1 Regular Allowances (1,594,000) (1,594,000) (1,463,000)
076101- A012-2 Other Allowances (Excluding T. A) (750,000) (750,000) (800,000)
076101- A03 Operating Expenses 1,580,000 1,580,000 1,717,000
076101- A032 Communications 145,000 145,000 145,000
076101- A033 Utilities 290,000 290,000 290,000
076101- A034 Occupancy Costs 401,000 401,000 458,000
076101- A038 Travel & Transportation 570,000 570,000 650,000
076101- A039 General 174,000 174,000 174,000
076101- A04 Employees Retirement Benefits 350,000 350,000 101,000
076101- A041 Pension 350,000 350,000 101,000
076101- A05 Grants, Subsidies and Write off Loans 600,000 600,000 600,000Page 1224
NO. 075.-FC21Y36 OTHER EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT-BALTISTAN DIVISION
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES- Contd.
076101- A052 Grants Domestic 600,000 600,000 600,000
076101- A06 Transfers 50,000
076101- A063 Entertainment and Gifts 50,000
076101- A09 Physical Assets 3,000 3,000 3,000
076101- A095 Purchase of Transport 1,000 1,000 1,000
076101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
076101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
076101- A13 Repairs and Maintenance 330,000 330,000 330,000
076101- A130 Transport 150,000 150,000 150,000
076101- A131 Machinery and Equipment 80,000 80,000 80,000
076101- A132 Furniture and Fixture 50,000 50,000 50,000
076101- A133 Buildings and Structure 50,000 50,000 50,000
Total-Directorate of Health Services (GB),
Rawalpindi 8,166,000 8,166,000 8,500,000
076101 Total-Administration 20,546,000 20,546,000 22,545,000
0761 Total-Administration 20,546,000 20,546,000 22,545,000
076 Total-Health Administration 20,546,000 20,546,000 22,545,000
07 Total-Health 23,917,000 23,917,000 26,045,000
10 SOCIAL PROTECTION:
107 ADMINISTRATION:
1071 ADMINISTRATION:
107102 REHABILITATION AND RE-SETTLEMENT:
ID5241 JAMMU AND KASHMIR REFUGEES
REHABILITATION ORGANIZATION ISLAMABAD:
107102- A01 Employees Related Expenses 4,090,000 4,090,000 4,004,000
107102- A011 Pay 11 11 2,689,000 2,689,000 2,631,000
107102- A011-1 Pay of Officer (1) (1) (390,000) (390,000) (332,000)
107102- A011-2 Pay of Other Staff (10) (10) (2,299,000) (2,299,000) (2,299,000)
107102- A012 Allowances 1,401,000 1,401,000 1,373,000
107102- A012-1 Regular Allowances (1,180,000) (1,180,000) (1,134,000)
107102- A012-2 Other Allowances (Excluding T. A) (221,000) (221,000) (239,000)
107102- A03 Operating Expenses 382,000 382,000 468,000
107102- A032 Communications 5,000 5,000 5,000
107102- A034 Occupancy Costs 151,000 151,000 151,000
107102- A038 Travel and Transportation 81,000 81,000 81,000
107102- A039 General 145,000 145,000 231,000
107102- A04 Employees Retirement Benefits 479,000 479,000 479,000
107102- A041 Pension 479,000 479,000 479,000Page 1225
NO. 075.-FC21Y36 OTHER EXPENDITURE OF KASHMIR AFFAIRS AND DEMANDS FOR GRANTS
GILGIT-BALTISTAN DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES- Concld
107102- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
107102- A052 Grants-Domestic 1,000 1,000 1,000
107102- A09 Physical Assets 1,000 1,000 1,000
107102- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
107102- A13 Repairs and Maintenance 2,000 2,000 2,000
107102- A130 Transport 1,000 1,000 1,000
107102- A132 Furniture and Fixture 1,000 1,000 1,000
Total-Jammu and Kashmir Refugees
Rehabilitation Organization
Islamabad 4,955,000 4,955,000 4,955,000
107102 Total-Rehabilitation and Re-Settlement 4,955,000 4,955,000 4,955,000
1071 Total-Administration 4,955,000 4,955,000 4,955,000
107 Total-Administration 4,955,000 4,955,000 4,955,000
10 Total-Social Protection 4,955,000 4,955,000 4,955,000
Total-Accountant General Pakistan
Revenues 28,872,000 28,872,000 31,000,000
TOTAL-DEMAND 28,872,000 28,872,000 31,000,000VOLUME-II CURRENT EXPENDITURE / 76.Gilgit-Baltistan
Page 1226
Sheet1 Page 1
NO. 076.-GILGIT- BALTISTAN DEMANDS FOR GRANTS
DEMAND NO. 076
(FC21G04)
GILGIT- BALTISTAN
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 for
GILGIT- BALTISTAN.
Voted Rs 248,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF KASHMIR AFFAIRS AND GILGIT- BALTISTAN.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION :
019 General Public Services not Elsewhere Defined 238,871,000 238,871,000 248,000,000
Total 238,871,000 238,871,000 248,000,000
OBJECT CLASSIFICATION:
A05 Grants, Subsidies and Write off Loans 238,871,000 238,871,000 248,000,000
Total 238,871,000 238,871,000 248,000,000Page 1227
Sheet1 Page 2
NO. 076.-FC21G04 GILGIT- BALTISTAN DEMANDS FOR GRANTS
III-DETAILS are as follows:
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE:
019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED:
019120 OTHERS:
ID5624 GILGIT-BALTISTAN COUNCIL :
019120- A05 Grants, Subsidies and Write off Loans 238,871,000 238,871,000 248,000,000
019120- A052 Grants Domestic 238,871,000 238,871,000 248,000,000
Total-Gilgit-Baltistan Council 238,871,000 238,871,000 248,000,000
019120 Total-Others 238,871,000 238,871,000 248,000,000
0191 Total-General Public Services Not 238,871,000 238,871,000 248,000,000
Elsewhere Defined
019 Total-General Public Services Not 238,871,000 238,871,000 248,000,000
Elsewhere Defined
01 Total-General Public Service 238,871,000 238,871,000 248,000,000
Total-Accountant General Pakistan 238,871,000 238,871,000 248,000,000
Revenues
TOTAL - DEMAND 238,871,000 238,871,000 248,000,000VOLUME-II CURRENT EXPENDITURE / 77.- Law & Justices Div
Page 1228
SECTION XIX
MINISTRY OF LAW AND JUSTICE
*****
2018-2019
Budget
Estimate
(Rupees in Thousands)
Demands presented on behalf of the
Ministry of Law and Justice.
Current expenditure on Revenue Account
77. Law and Justice Division 555,000
78. Other Expenditure of Law and Justice Division 4,053,000
79. Council of Islamic Ideology 120,000
80. District Judiciary, Islamabad Capital Territory 387,000
81. National Accountability Bureau 2,634,000
Total : 7,749,000Page 1229
NO. 077- LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 077
(FC21M12)
LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the
Salaries and Other Expenses of the LAW AND JUSTICE DIVISION .
Voted Rs 555,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF LAW AND JUSTICE.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
036 Administration of Public Order 513,794,000 526,864,000 555,000,000
Total 513,794,000 526,864,000 555,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 380,264,000 380,264,000 409,913,000
A011 Pay 180,835,000 180,835,000 210,668,000
A011-1 Pay of Officers (114,872,000) (114,872,000) (141,154,000)
A011-2 Pay of Other Staff (65,963,000) (65,963,000) (69,514,000)
A012 Allowances 199,429,000 199,429,000 199,245,000
A012-1 Regular Allowances (163,078,000) (163,078,000) (155,554,000)
A012-2 Other Allowances (Excluding T. A) (36,351,000) (36,351,000) (43,691,000)
A03 Operating Expenses 118,020,000 118,020,000 124,128,000
A04 Employees Retirement Benefits 8,001,000 8,001,000 8,001,000
A05 Grants, Subsidies and Write off Loans 1,604,000 14,674,000 4,803,000
A06 Transfers 900,000 900,000 1,400,000
A09 Physical Assets 2,102,000 2,102,000 3,102,000
A13 Repairs and Maintenance 2,903,000 2,903,000 3,653,000
Total 513,794,000 526,864,000 555,000,000Page 1230
III. DETAILS are as follows :-
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 PUBLIC ORDER AND SAFETY AFFAIRS:
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT/ADMINISTRATION:
ID1544 LAW AND JUSTICE DIVISION (SECRETARIAT) ISLAMABAD:
036101- A01 Employees Related Expenses 292,101,000 292,101,000 306,721,000
036101- A011 Pay 540 574 153,124,000 153,124,000 176,807,000
036101- A011-1 Pay of Officers (172) (191) (96,966,000) (96,966,000) (120,045,000)
036101- A011-2 Pay of Other Staff (368) (383) (56,158,000) (56,158,000) (56,762,000)
036101- A012 Allowances 138,977,000 138,977,000 129,914,000
036101- A012-1 Regular Allowances (111,926,000) (111,926,000) (98,373,000)
036101- A012-2 Other Allowances (Excluding T. A) (27,051,000) (27,051,000) (31,541,000)
036101- A03 Operating Expenses 61,663,000 61,663,000 71,460,000
036101- A032 Communications 6,952,000 6,952,000 7,552,000
036101- A033 Utilities 1,552,000 1,552,000 2,102,000
036101- A034 Occupancy Costs 30,050,000 30,050,000 30,551,000
036101- A036 Motor Vehicles 50,000 50,000 100,000
036101- A038 Travel & Transportation 12,154,000 12,154,000 15,902,000
036101- A039 General 10,905,000 10,905,000 15,253,000
036101- A04 Employees Retirement Benefits 8,001,000 8,001,000 8,001,000
036101- A041 Pension 8,001,000 8,001,000 8,001,000
036101- A05 Grants, Subsidies and Write off Loans 104,000 13,174,000 3,303,000
036101- A052 Grants Domestic 104,000 13,174,000 3,303,000
036101- A06 Transfers 900,000 900,000 1,400,000
036101- A063 Entertainment & Gifts 900,000 900,000 1,400,000
036101- A09 Physical Assets 2,102,000 2,102,000 3,102,000
036101- A092 Computer Equipment 601,000 601,000 1,101,000
036101- A095 Purchase of Transport 1,000 1,000 1,000
036101- A096 Purchase of Plant & Machinery 1,000,000 1,000,000 1,200,000
036101- A097 Purchase of Furniture & Fixture 500,000 500,000 800,000
036101- A13 Repairs and Maintenance 2,903,000 2,903,000 3,653,000
036101- A130 Transport 1,500,000 1,500,000 2,000,000
036101- A131 Machinery and Equipment 800,000 800,000 900,000
036101- A132 Furniture and Fixture 200,000 200,000 300,000
036101- A133 Buildings and Structure 2,000 2,000 2,000
036101- A137 Computer Equipment 401,000 401,000 451,000
Total-Law and Justice Division
(Secretariat) Islamabad 367,774,000 380,844,000 397,640,000Page 1231
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld
ID1546 FEDERAL JUDICIAL ACADEMY, ISLAMABAD:
036101- A01 Employees Related Expenses 88,163,000 88,163,000 103,192,000
036101- A011 Pay 27,711,000 27,711,000 33,861,000
036101- A011-1 Pay of Officers (17,906,000) (17,906,000) (21,109,000)
036101- A011-2 Pay of Other Staff (9,805,000) (9,805,000) (12,752,000)
036101- A012 Allowances 60,452,000 60,452,000 69,331,000
036101- A012-1 Regular Allowances (51,152,000) (51,152,000) (57,181,000)
036101- A012-2 Other Allowances (Excluding T. A) (9,300,000) (9,300,000) (12,150,000)
036101- A03 Operating Expenses 45,757,000 45,757,000 41,468,000
036101- A039 General 45,757,000 45,757,000 41,468,000
Total-Federal Judical Academy
Islamabad 133,920,000 133,920,000 144,660,000
036101 Total-Secretariat / Administration 501,694,000 514,764,000 542,300,000
0361 Total-Administration 501,694,000 514,764,000 542,300,000
036 Total-Administration of Public Order 501,694,000 514,764,000 542,300,000
03 Total-Public Order and Safety Affairs 501,694,000 514,764,000 542,300,000
Total-Accountant General Pakistan
Revenues 501,694,000 514,764,000 542,300,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
03 PUBLIC ORDER AND SAFETY AFFAIRS:
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT/ADMINISTRATION:
LO0821 DISCRETIONARY GRANT BY THE CHIEF
JUSTICE LAHORE HIGH COURT, LAHORE:
036101- A05 Grants, Subsidies and Write off Loans 600,000 600,000 600,000
036101- A052 Grants Domestic 600,000 600,000 600,000
Total-Discretionary Grant by the Chief
Justice Lahore High Court, Lahore 600,000 600,000 600,000
036101 Total-Secretariat / Administration 600,000 600,000 600,000
0361 Total-Administration 600,000 600,000 600,000
036 Total-Administration of Public Order 600,000 600,000 600,000
03 Total-Public Order and Safety Affairs 600,000 600,000 600,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Lahore 600,000 600,000 600,000Page 1232
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
03 PUBLIC ORDER AND SAFETY AFFAIRS:
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT / ADMINISTRATION:
PR0738 DISCRETIONARY GRANT BY THE CHIEF
JUSTICE PESHAWAR HIGH COURT, PESHAWAR:
036101- A05 Grants, Subsidies and Write off Loans 300,000 300,000 300,000
036101- A052 Grants Domestic 300,000 300,000 300,000
Total-Discretionary Grant by the Chief
Justice Peshawar High Court, Peshawar 300,000 300,000 300,000
036101 Total-Secretariat / Administration 300,000 300,000 300,000
0361 Total-Administration 300,000 300,000 300,000
036 Total-Administration of Public Order 300,000 300,000 300,000
03 Total-Public Order and Safety Affairs 300,000 300,000 300,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Peshawar 300,000 300,000 300,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
03 PUBLIC ORDER AND SAFETY AFFAIRS:
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT / ADMINISTRATION:
KA0948 DISCRETIONARY GRANT BY THE CHIEF
JUSTICE SINDH HIGH COURT, KARACHI:
036101- A05 Grants, Subsidies and Write off Loans 400,000 400,000 400,000
036101- A052 Grants Domestic 400,000 400,000 400,000
Total-Discretionary Grant by the Chief
Justice Sindh High Court, Karachi 400,000 400,000 400,000
036101 Total-Secretariat / Administration 400,000 400,000 400,000
0361 Total-Administration 400,000 400,000 400,000
036 Total-Administration of Public Order 400,000 400,000 400,000
03 Total-Public Order and Safety Affairs 400,000 400,000 400,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Karachi 400,000 400,000 400,000Page 1233
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
03 PUBLIC ORDER AND SAFETY AFFAIRS:
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT / ADMINISTRATION:
QA0462 DISCRETIONARY GRANT BY THE CHIEF
JUSTICE BALOCHISTAN HIGH COURT, QUETTA:
036101- A05 Grants, Subsidies and Write off Loans 200,000 200,000 200,000
036101- A052 Grants Domestic 200,000 200,000 200,000
Total-Discretionary Grant by the Chief
Justice Balochistan High Court, Quetta 200,000 200,000 200,000
036101 Total-Secretariat / Administration 200,000 200,000 200,000
0361 Total-Administration 200,000 200,000 200,000
036 Total-Administration of Public Order 200,000 200,000 200,000
03 Total-Public Order and Safety Affairs 200,000 200,000 200,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Quetta 200,000 200,000 200,000
CHIEF ACCOUNTS OFFICE (MINISTRY OF FOREIGN AFFAIRS)
03 PUBLIC ORDER AND SAFETY AFFAIRS:
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT / ADMINISTRATION:
HQ0956 LAW AND JUSTICE CONTRIBUTION:
036101- A03 Operating Expenses 10,600,000 10,600,000 11,200,000
036101- A039 General 10,600,000 10,600,000 11,200,000
Total-Law and Justice Contribution 10,600,000 10,600,000 11,200,000
036101 Total-Secretariat / Administration 10,600,000 10,600,000 11,200,000
0361 Total-Administration 10,600,000 10,600,000 11,200,000
036 Total-Administration of Public Order 10,600,000 10,600,000 11,200,000
03 Total-Public Order and Safety Affairs 10,600,000 10,600,000 11,200,000
Total-CAO (Ministry of Forign Affairs) 10,600,000 10,600,000 11,200,000
TOTAL-DEMAND 513,794,000 526,864,000 555,000,000VOLUME-II CURRENT EXPENDITURE / 78.-Other Exp. Law Justice Division_1
Page 1234
No. 078.-OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 078
(FC21Y17/FC24Y17)
OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and Other
expenses of the OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION.
Total Rs 4,053,000,000
(Charged) Rs 236,268,000
(Voted) Rs 3,816,732,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF LAW AND JUSTICE . 2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
FUNCTIONAL CLASSIFICATION: Rs Rs Rs
011 Executive and Legislative Organs, Financial and
Fiscal Affairs, External Affairs 583,398,000 583,486,000 710,239,000
031 Law Courts 1,834,074,000 1,834,388,000 2,021,489,000
036 Administration of Public Order 1,236,302,000 1,238,399,000 1,211,290,000
041 General Economic, Commercial and Labour Affairs 64,166,000 79,231,000 109,982,000
Total 3,717,940,000 3,735,504,000 4,053,000,000
(Charged) 207,990,000 238,055,000 236,268,000
(Voted) 3,509,950,000 3,497,449,000 3,816,732,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 2,655,337,000 2,667,419,000 2,978,444,000
(Charged) 127,504,000 139,018,000 165,504,000
(Voted) 2,527,833,000 2,528,401,000 2,812,940,000
A011 Pay 1,434,381,000 1,442,740,000 1,694,126,000
(Charged) 97,048,000 105,407,000 122,805,000
(Voted) 1,337,333,000 1,337,333,000 1,571,321,000
A011-1 Pay of Officers (978,714,000) (985,691,000) (1,127,891,000)
(Charged) 88,363,000 95,340,000 111,285,000
(Voted) 890,351,000 890,351,000 1,016,606,000
A011-2 Pay of Other Staff (455,667,000) (457,049,000) (566,235,000)
(Charged) 8,685,000 10,067,000 11,520,000
(Voted) 446,982,000 446,982,000 554,715,000
A012 Allowances 1,220,956,000 1,224,679,000 1,284,318,000
(Charged) 30,456,000 33,611,000 42,699,000
(Voted) 1,190,500,000 1,191,068,000 1,241,619,000
A012-1 Regular Allowances (1,146,718,000) (1,148,022,000) (1,192,610,000)
(Charged) 28,115,000 28,851,000 38,798,000
(Voted) 1,118,603,000 1,119,171,000 1,153,812,000
A012-2 Other Allowances (Excluding T. A) (74,238,000) (76,657,000) (91,708,000)
(Charged) 2,341,000 4,760,000 3,901,000
(Voted) 71,897,000 71,897,000 87,807,000
A03 Operating Expenses 611,569,000 643,814,000 666,170,000
(Charged) 70,349,000 85,663,000 59,913,000
(Voted) 541,220,000 558,151,000 606,257,000
A04 Employees' Retirement Benefits 17,922,000 17,922,000 41,616,000
(Charged) 8,000 8,000 6,000
(Voted) 17,914,000 17,914,000 41,610,000
A05 Grants, Subsidies and Write off Loans 291,028,000 261,029,000 201,179,000
(Charged) 9,000 9,000 6,000
(Voted) 291,019,000 261,020,000 201,173,000
A06 Transfers 3,912,000 3,931,000 4,627,000
(Charged) 934,000 954,000 874,000
(Voted) 2,978,000 2,977,000 3,753,000
A09 Physical Assets 79,852,000 82,232,000 91,133,000
(Charged) 4,810,000 7,190,000 2,998,000
(Voted) 75,042,000 75,042,000 88,135,000
A13 Repairs and Maintenance 58,320,000 59,157,000 69,831,000
(Charged) 4,376,000 5,213,000 6,967,000
(Voted) 53,944,000 53,944,000 62,864,000
Total 3,717,940,000 3,735,504,000 4,053,000,000
(Charged) 207,990,000 238,055,000 236,268,000
(Voted) 3,509,950,000 3,497,449,000 3,816,732,000Page 1235
DIVISION
III.- DETAILS are as follows :-
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE:
011 EXECUTIVE AND LEGISLATIVE ORGANS,
FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS:
0112 FINANCIAL AND FISCAL AFFAIRS:
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC):
ID1571 APPELLATE TRIBUNAL INLAND REVENUE
(BENCH-I), ISLAMABAD:
011205- A01 Employees Related Expenses 16,713,000 16,716,000 19,051,000
011205- A011 Pay 26 26 8,909,000 8,909,000 10,749,000
011205- A011-1 Pay of Officers (7) (7) (5,112,000) (5,112,000) (6,115,000)
011205- A011-2 Pay of Other Staff (19) (19) (3,797,000) (3,797,000) (4,634,000)
011205- A012 Allowances 7,804,000 7,807,000 8,302,000
011205- A012-1 Regular Allowances (7,553,000) (7,556,000) (8,051,000)
011205- A012-2 Other Allowances (Excluding T. A) (251,000) (251,000) (251,000)
011205- A03 Operating Expenses 2,064,000 2,064,000 2,343,000
011205- A032 Communications 301,000 301,000 301,000
011205- A033 Utilities 42,000 42,000 42,000
011205- A034 Occupancy Costs 769,000 769,000 769,000
011205- A038 Travel & Transportation 541,000 541,000 651,000
011205- A039 General 411,000 411,000 580,000
011205- A04 Employees' Retirement Benefits 61,000 61,000 950,000
011205- A041 Pension 61,000 61,000 950,000
011205- A05 Grants, Subsidies and Write Off Loans 1,000 1,000 1,000
011205- A052 Grants Domestic 1,000 1,000 1,000
011205- A06 Transfers 5,000 5,000 10,000
011205- A063 Entertainment & Gifts 5,000 5,000 10,000
011205- A09 Physical Assets 302,000 302,000 751,000
011205- A092 Computer Equipment 101,000 101,000 150,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant & Machinery 100,000 100,000 300,000
011205- A097 Purchase of Furniture & Fixture 100,000 100,000 300,000
011205- A13 Repairs and Maintenance 261,000 261,000 261,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 100,000 100,000 100,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A137 Computer Equipment 60,000 60,000 60,000
Total-Appellate Tribunal Inland
Revenue (Bench-I), Islamabad 19,407,000 19,410,000 23,367,000Page 1236
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
ID1575 APPELLATE TRIBUNAL INLAND REVENUE
(BENCH-II), ISLAMABAD:
011205- A01 Employees Related Expenses 17,206,000 17,209,000 20,095,000
011205- A011 Pay 29 29 8,955,000 8,955,000 11,039,000
011205- A011-1 Pay of Officers (7) (7) (4,956,000) (4,956,000) (6,110,000)
011205- A011-2 Pay of Other Staff (22) (22) (3,999,000) (3,999,000) (4,929,000)
011205- A012 Allowances 8,251,000 8,254,000 9,056,000
011205- A012-1 Regular Allowances (7,846,000) (7,849,000) (8,615,000)
011205- A012-2 Other Allowances (Excluding T. A) (405,000) (405,000) (441,000)
011205- A03 Operating Expenses 2,385,000 2,385,000 2,606,000
011205- A032 Communications 351,000 351,000 351,000
011205- A033 Utilities 52,000 52,000 52,000
011205- A034 Occupancy Costs 920,000 920,000 932,000
011205- A038 Travel & Transportation 561,000 561,000 571,000
011205- A039 General 501,000 501,000 700,000
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 52,000 52,000 52,000
011205- A052 Grants Domestic 52,000 52,000 52,000
011205- A06 Transfers 10,000 10,000 10,000
011205- A063 Entertainment & Gifts 10,000 10,000 10,000
011205- A09 Physical Assets 302,000 302,000 751,000
011205- A092 Computer Equipment 101,000 101,000 150,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant & Machinery 100,000 100,000 300,000
011205- A097 Purchase of Furniture & Fixture 100,000 100,000 300,000
011205- A13 Repairs and Maintenance 400,000 400,000 351,000
011205- A130 Transport 50,000 50,000 1,000
011205- A131 Machinery and Equipment 100,000 100,000 100,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A137 Computer Equipment 150,000 150,000 150,000
Total-Appellate Tribunal Inland Revenue
(Bench II), Islamabad 20,456,000 20,459,000 23,966,000
ID1579 APPELLATE TRIBUNAL INLAND REVENUE (HQ),
ISLAMABAD:
011205- A01 Employees Related Expenses 20,803,000 20,806,000 24,024,000
011205- A011 Pay 36 36 11,409,000 11,409,000 13,907,000
011205- A011-1 Pay of Officers (8) (8) (6,160,000) (6,160,000) (7,511,000)
011205- A011-2 Pay of Other Staff (28) (28) (5,249,000) (5,249,000) (6,396,000)Page 1237
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
011205- A012 Allowances 9,394,000 9,397,000 10,117,000
011205- A012-1 Regular Allowances (9,192,000) (9,195,000) (9,915,000)
011205- A012-2 Other Allowances (Excluding T. A) (202,000) (202,000) (202,000)
011205- A03 Operating Expenses 3,563,000 3,563,000 4,673,000
011205- A032 Communications 500,000 500,000 500,000
011205- A033 Utilities 82,000 82,000 82,000
011205- A034 Occupancy Costs 1,210,000 1,210,000 1,271,000
011205- A038 Travel & Transportation 1,301,000 1,301,000 2,150,000
011205- A039 General 470,000 470,000 670,000
011205- A04 Employees Retirement Benefits 101,000 101,000 310,000
011205- A041 Pension 101,000 101,000 310,000
011205- A05 Grants, Subsidies and Write Off Loans 50,000
011205- A052 Grants Domestic 50,000
011205- A06 Transfers 5,000 5,000 10,000
011205- A063 Entertainment & Gifts 5,000 5,000 10,000
011205- A09 Physical Assets 303,000 303,000 851,000
011205- A092 Computer Equipment 102,000 102,000 250,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant & Machinery 100,000 100,000 300,000
011205- A097 Purchase of Furniture & Fixture 100,000 100,000 300,000
011205- A13 Repairs and Maintenance 321,000 321,000 302,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 150,000 150,000 150,000
011205- A132 Furniture and Fixture 50,000 50,000 100,000
011205- A137 Computer Equipment 120,000 120,000 51,000
Total- Appellate Tribunal Inland
Revenue (HQ), Islamabad 25,096,000 25,099,000 30,220,000
ID1580 CUSTOMS, EXCISE AND SALES TAX APPELLATE
TRIBUNAL (BENCH - I), ISLAMABAD :
011205- A01 Employees Related Expenses 15,008,000 15,011,000 18,795,000
011205- A011 Pay 22 23 7,901,000 7,901,000 11,203,000
011205- A011-1 Pay of Officers (7) (7) (4,992,000) (4,992,000) (7,272,000)
011205- A011-2 Pay of Other Staff (15) (16) (2,909,000) (2,909,000) (3,931,000)
011205- A012 Allowances 7,107,000 7,110,000 7,592,000
011205- A012-1 Regular Allowances (6,807,000) (6,810,000) (7,142,000)
011205- A012-2 Other Allowances (Excluding T. A) (300,000) (300,000) (450,000)
011205- A03 Operating Expenses 3,316,000 3,316,000 4,164,000
011205- A032 Communications 382,000 382,000 446,000
011205- A033 Utilities 5,000 5,000 5,000
011205- A034 Occupancy Costs 1,099,000 1,099,000 1,753,000Page 1238
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
011205- A036 Motor Vehicles
011205- A038 Travel & Transportation 1,210,000 1,210,000 1,310,000
011205- A039 General 620,000 620,000 650,000
011205- A04 Employees Retirement Benefits 2,000 2,000 2,000
011205- A041 Pension 2,000 2,000 2,000
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 321,000 321,000 822,000
011205- A092 Computer Equipment 120,000 120,000 121,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant & Machinery 100,000 100,000 600,000
011205- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
011205- A13 Repairs and Maintenance 301,000 301,000 301,000
011205- A130 Transport 100,000 100,000 100,000
011205- A131 Machinery and Equipment 100,000 100,000 100,000
011205- A132 Furniture and Fixture 40,000 40,000 40,000
011205- A133 Buildings and Structure 1,000 1,000 1,000
011205- A137 Computer Equipment 60,000 60,000 60,000
Total-Customs, Excise and Sales Tax
Appellate Tribunal (Bench - I),
Islamabad 18,966,000 18,969,000 24,102,000
ID1581 CUSTOMS, EXCISE AND SALES TAX
APPELLATE TRIBUNAL (BENCH-II), ISLAMABAD :
011205- A01 Employees Related Expenses 14,708,000 14,711,000 17,000,000
011205- A011 Pay 22 23 7,549,000 7,549,000 9,871,000
011205- A011-1 Pay of Officers (7) (7) (4,658,000) (4,658,000) (6,010,000)
011205- A011-2 Pay of Other Staff (15) (16) (2,891,000) (2,891,000) (3,861,000)
011205- A012 Allowances 7,159,000 7,162,000 7,129,000
011205- A012-1 Regular Allowances (6,798,000) (6,801,000) (6,688,000)
011205- A012-2 Other Allowances (Excluding T. A) (361,000) (361,000) (441,000)
011205- A03 Operating Expenses 2,976,000 2,976,000 2,787,000
011205- A032 Communications 355,000 355,000 295,000
011205- A033 Utilities 4,000 4,000 4,000
011205- A034 Occupancy Costs 1,270,000 1,270,000 1,272,000
011205- A036 Motor Vehicles 1,000 1,000 40,000
011205- A038 Travel & Transportation 731,000 731,000 633,000
011205- A039 General 615,000 615,000 543,000
011205- A04 Employees' Retirement Benefits 2,000 2,000 2,000Page 1239
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
011205- A041 Pension 2,000 2,000 2,000
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 1,000
011205- A063 Entertainment & Gifts 10,000 10,000 1,000
011205- A09 Physical Assets 256,000 256,000 256,000
011205- A092 Computer Equipment 105,000 105,000 105,000
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 50,000
011205- A13 Repairs and Maintenance 290,000 290,000 290,000
011205- A130 Transport 150,000 150,000 150,000
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 60,000
Total-Customs, Excise and Sales Tax Appellate
Tribunal (Bench-II), Islamabad 18,245,000 18,248,000 20,339,000
ID5469 ANTI DUMPING APPELLATE
TRIBUNAL, ISLAMABAD :
011205- A01 Employees Related Expenses 18,246,000 18,249,000 23,435,000
011205- A011 Pay 38 38 11,292,000 11,292,000 14,261,000
011205- A011-1 Pay of Officers (11) (11) (7,641,000) (7,641,000) (9,152,000)
011205- A011-2 Pay of Other Staff (27) (27) (3,651,000) (3,651,000) (5,109,000)
011205- A012 Allowances 6,954,000 6,957,000 9,174,000
011205- A012-1 Regular Allowances (6,654,000) (6,657,000) (8,275,000)
011205- A012-2 Other Allowances (Excluding T. A) (300,000) (300,000) (899,000)
011205- A03 Operating Expenses 3,979,000 3,979,000 3,005,000
011205- A032 Communications 380,000 380,000 410,000
011205- A033 Utilities 471,000 471,000 471,000
011205- A034 Occupancy Costs 1,278,000 1,278,000 273,000
011205- A036 Motor Vehicles 30,000 30,000 1,000
011205- A038 Travel & Transportation 1,400,000 1,400,000 1,400,000
011205- A039 General 420,000 420,000 450,000
011205- A04 Employees' Retirement Benefits 2,000 2,000 2,000
011205- A041 Pension 2,000 2,000 2,000
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 20,000 20,000 10,000
011205- A063 Entertainment & Gifts 20,000 20,000 10,000
011205- A09 Physical Assets 271,000 271,000 421,000Page 1240
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
011205- A092 Computer Equipment 70,000 70,000 120,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant & Machinery 100,000 100,000 200,000
011205- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
011205- A13 Repairs and Maintenance 431,000 431,000 431,000
011205- A130 Transport 350,000 350,000 350,000
011205- A131 Machinery and Equipment 20,000 20,000 20,000
011205- A132 Furniture and Fixture 20,000 20,000 20,000
011205- A133 Buildings and Structure 1,000 1,000 1,000
011205- A137 Computer Equipment 40,000 40,000 40,000
Total-Anti Dumping Appellate
Tribunal, Islamabad 22,952,000 22,955,000 27,307,000
011205 Total-Tax Management (Customs, Income
Tax, Excise etc.) 125,122,000 125,140,000 149,301,000
0112 Total-Financial and Fiscal Affairs 125,122,000 125,140,000 149,301,000
011 Total-Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 125,122,000 125,140,000 149,301,000
01 Total-General Public Service 125,122,000 125,140,000 149,301,000
03 PUBLIC ORDER AND SAFETY AFFAIRS:
031 LAW COURTS:
0311 LAW COURTS:
031101 COURTS/JUSTICE:
ID1556 ACCOUNTABILITY COURT-I, RAWALPINDI :
031101- A01 Employees Related Expenses 8,489,000 8,492,000 9,656,000
031101- A011 Pay 12 12 3,931,000 3,931,000 4,769,000
031101- A011-1 Pay of Officers (3) (3) (2,343,000) (2,343,000) (2,923,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,588,000) (1,588,000) (1,846,000)
031101- A012 Allowances 4,558,000 4,561,000 4,887,000
031101- A012-1 Regular Allowances (4,277,000) (4,280,000) (4,636,000)
031101- A012-2 Other Allowances (Excluding T. A) (281,000) (281,000) (251,000)
031101- A03 Operating Expenses 2,186,000 2,186,000 2,206,000
031101- A032 Communications 150,000 150,000 180,000
031101- A033 Utilities 186,000 186,000 215,000
031101- A034 Occupancy Costs 1,105,000 1,105,000 1,016,000
031101- A038 Travel & Transportation 465,000 465,000 515,000
031101- A039 General 280,000 280,000 280,000
031101- A04 Employees' Retirement Benefits 1,000
031101- A041 Pension 1,000Page 1241
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 470,000 470,000 151,000
031101- A092 Computer Equipment 120,000 120,000 51,000
031101- A096 Purchase of Plant & Machinery 200,000 200,000 50,000
031101- A097 Purchase of Furniture & Fixture 150,000 150,000 50,000
031101- A13 Repairs and Maintenance 240,000 240,000 240,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 60,000 60,000 60,000
031101- A132 Furniture and Fixture 30,000 30,000 30,000
031101- A137 Computer Equipment 50,000 50,000 50,000
Total-Accountability Court-I, Rawalpindi 11,395,000 11,398,000 12,264,000
ID1557 ACCOUNTABILITY COURT-II, RAWALPINDI :
031101- A01 Employees Related Expenses 6,942,000 6,945,000 7,460,000
031101- A011 Pay 12 12 3,532,000 3,532,000 3,539,000
031101- A011-1 Pay of Officers (3) (3) (2,297,000) (2,297,000) (1,878,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,235,000) (1,235,000) (1,661,000)
031101- A012 Allowances 3,410,000 3,413,000 3,921,000
031101- A012-1 Regular Allowances (3,328,000) (3,331,000) (3,829,000)
031101- A012-2 Other Allowances (Excluding T. A) (82,000) (82,000) (92,000)
031101- A03 Operating Expenses 875,000 875,000 1,214,000
031101- A032 Communications 105,000 105,000 150,000
031101- A033 Utilities 103,000 103,000 112,000
031101- A034 Occupancy Costs 234,000 234,000 306,000
031101- A038 Travel & Transportation 272,000 272,000 451,000
031101- A039 General 161,000 161,000 195,000
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 1,000
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 5,000 5,000 236,000
031101- A092 Computer Equipment 2,000 2,000 130,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 1,000 1,000 100,000
031101- A097 Purchase of Furniture & Fixture 1,000 1,000 5,000
031101- A13 Repairs and Maintenance 120,000 120,000 90,000
031101- A130 Transport 30,000 30,000 30,000Page 1242
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
031101- A131 Machinery and Equipment 50,000 50,000 20,000
031101- A132 Furniture and Fixture 10,000 10,000 10,000
031101- A137 Computer Equipment 30,000 30,000 30,000
Total-Accountability Court-II, Rawalpindi 7,945,000 7,948,000 9,003,000
ID1558 ACCOUNTABILITY COURT-III, RAWALPINDI:
031101- A01 Employees Related Expenses 7,533,000 7,536,000 8,677,000
031101- A011 Pay 12 12 3,988,000 3,988,000 4,711,000
031101- A011-1 Pay of Officers (3) (3) (2,347,000) (2,347,000) (2,790,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,641,000) (1,641,000) (1,921,000)
031101- A012 Allowances 3,545,000 3,548,000 3,966,000
031101- A012-1 Regular Allowances (3,304,000) (3,307,000) (3,725,000)
031101- A012-2 Other Allowances (Excluding T. A) (241,000) (241,000) (241,000)
031101- A03 Operating Expenses 2,523,000 2,523,000 2,115,000
031101- A032 Communications 245,000 245,000 200,000
031101- A033 Utilities 205,000 205,000 215,000
031101- A034 Occupancy Costs 1,112,000 1,112,000 940,000
031101- A038 Travel & Transportation 670,000 670,000 520,000
031101- A039 General 291,000 291,000 240,000
031101- A04 Employees Retirement Benefits 1,600,000 1,600,000 1,000
031101- A041 Pension 1,600,000 1,600,000 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 420,000 420,000 151,000
031101- A092 Computer Equipment 120,000 120,000 51,000
031101- A096 Purchase of Plant & Machinery 150,000 150,000 50,000
031101- A097 Purchase of Furniture & Fixture 150,000 150,000 50,000
031101- A13 Repairs and Maintenance 240,000 240,000 230,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 60,000 60,000 50,000
031101- A132 Furniture and Fixture 30,000 30,000 30,000
031101- A137 Computer Equipment 50,000 50,000 50,000
Total-Accountability Court-III, Rawalpindi 12,321,000 12,324,000 11,179,000
ID1559 ACCOUNTABILITY COURT-IV RAWALPINDI:
031101- A01 Employees Related Expenses 6,856,000 6,859,000 8,077,000
031101- A011 Pay 12 12 3,487,000 3,487,000 4,194,000
031101- A011-1 Pay of Officers (3) (3) (2,235,000) (2,235,000) (2,519,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,252,000) (1,252,000) (1,675,000)
031101- A012 Allowances 3,369,000 3,372,000 3,883,000Page 1243
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
031101- A012-1 Regular Allowances (3,287,000) (3,290,000) (3,791,000)
031101- A012-2 Other Allowances (Excluding T. A) (82,000) (82,000) (92,000)
031101- A03 Operating Expenses 637,000 637,000 840,000
031101- A032 Communications 105,000 105,000 105,000
031101- A033 Utilities 103,000 103,000 107,000
031101- A034 Occupancy Costs 6,000 6,000 6,000
031101- A038 Travel & Transportation 272,000 272,000 451,000
031101- A039 General 151,000 151,000 171,000
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 1,000
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 5,000 5,000 286,000
031101- A092 Computer Equipment 2,000 2,000 130,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 1,000 1,000 150,000
031101- A097 Purchase of Furniture & Fixture 1,000 1,000 5,000
031101- A13 Repairs and Maintenance 120,000 120,000 140,000
031101- A130 Transport 30,000 30,000 50,000
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 30,000 30,000 30,000
Total-Accountability Court-IV, Rawalpindi 7,621,000 7,624,000 9,346,000
ID1560 BANKING COURT, RAWALPINDI:
031101- A01 Employees Related Expenses 8,125,000 8,128,000 9,985,000
031101- A011 Pay 17 17 4,530,000 4,530,000 6,154,000
031101- A011-1 Pay of Officers (2) (2) (1,853,000) (1,853,000) (2,161,000)
031101- A011-2 Pay of Other Staff (15) (15) (2,677,000) (2,677,000) (3,993,000)
031101- A012 Allowances 3,595,000 3,598,000 3,831,000
031101- A012-1 Regular Allowances (3,555,000) (3,558,000) (3,791,000)
031101- A012-2 Other Allowances (Excluding T. A) (40,000) (40,000) (40,000)
031101- A03 Operating Expenses 1,234,000 1,234,000 1,615,000
031101- A032 Communications 110,000 110,000 160,000
031101- A033 Utilities 103,000 103,000 103,000
031101- A034 Occupancy Costs 516,000 516,000 661,000
031101- A038 Travel & Transportation 360,000 360,000 501,000
031101- A039 General 145,000 145,000 190,000Page 1244
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
031101- A04 Employees Retirement Benefits 2,000
031101- A041 Pension 2,000
031101- A05 Grants, Subsidies and Write Off Loans 4,000
031101- A052 Grants Domestic 4,000
031101- A06 Transfers 1,000
031101- A063 Entertainment & Gifts 1,000
031101- A09 Physical Assets 4,000 4,000 202,000
031101- A092 Computer Equipment 2,000 2,000 101,000
031101- A095 Purchase of Transport 1,000
031101- A096 Purchase of Plant & Machinery 1,000 1,000 50,000
031101- A097 Purchase of Furniture & Fixture 1,000 1,000 50,000
031101- A13 Repairs and Maintenance 102,000 102,000 146,000
031101- A130 Transport 80,000 80,000 100,000
031101- A131 Machinery and Equipment 10,000 10,000 20,000
031101- A132 Furniture and Fixture 1,000 1,000 3,000
031101- A137 Computer Equipment 11,000 11,000 23,000
Total-Banking Court, Rawalpindi 9,465,000 9,468,000 11,955,000
ID1561 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCES),
RAWALPINDI :
031101- A01 Employees Related Expenses 8,265,000 8,268,000 8,396,000
031101- A011 Pay 13 13 3,789,000 3,789,000 4,383,000
031101- A011-1 Pay of Officers (3) (3) (2,239,000) (2,239,000) (2,463,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,550,000) (1,550,000) (1,920,000)
031101- A012 Allowances 4,476,000 4,479,000 4,013,000
031101- A012-1 Regular Allowances (4,216,000) (4,219,000) (3,752,000)
031101- A012-2 Other Allowances (Excluding T. A) (260,000) (260,000) (261,000)
031101- A03 Operating Expenses 2,066,000 2,066,000 2,036,000
031101- A032 Communications 175,000 175,000 180,000
031101- A033 Utilities 212,000 212,000 230,000
031101- A034 Occupancy Costs 882,000 882,000 820,000
031101- A038 Travel & Transportation 480,000 480,000 530,000
031101- A039 General 317,000 317,000 276,000
031101- A04 Employees Retirement Benefits 1,000 1,000 200,000
031101- A041 Pension 1,000 1,000 200,000
031101- A06 Transfers 5,000 5,000 5,000
031101- A063 Entertainment & Gifts 5,000 5,000 5,000
031101- A09 Physical Assets 381,000 381,000 152,000
031101- A092 Computer Equipment 180,000 180,000 51,000Page 1245
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 50,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 50,000
031101- A13 Repairs and Maintenance 215,000 215,000 225,000
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 30,000
031101- A137 Computer Equipment 45,000 45,000 45,000
Total-Special Court (Control of
Narcotics Substances), Rawalpindi 10,933,000 10,936,000 11,014,000
ID1563 SPECIAL JUDGE (CUSTOMS, TAXATION AND
ANTI-SMUGGLING), RAWALPINDI/ISLAMABAD:
031101- A01 Employees Related Expenses 7,335,000 7,338,000 7,913,000
031101- A011 Pay 12 12 4,086,000 4,086,000 4,531,000
031101- A011-1 Pay of Officers (2) (2) (1,629,000) (1,629,000) (2,063,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,457,000) (2,457,000) (2,468,000)
031101- A012 Allowances 3,249,000 3,252,000 3,382,000
031101- A012-1 Regular Allowances (3,043,000) (3,046,000) (3,011,000)
031101- A012-2 Other Allowances (Excluding T. A) (206,000) (206,000) (371,000)
031101- A03 Operating Expenses 1,871,000 1,871,000 2,031,000
031101- A032 Communications 165,000 165,000 160,000
031101- A033 Utilities 180,000 180,000 180,000
031101- A034 Occupancy Costs 782,000 782,000 917,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 451,000 451,000 461,000
031101- A039 General 292,000 292,000 312,000
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 351,000 351,000 301,000
031101- A092 Computer Equipment 101,000 101,000 51,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 150,000
031101- A097 Purchase of Furniture & Fixture 200,000 200,000 100,000
031101- A13 Repairs and Maintenance 271,000 271,000 291,000
031101- A130 Transport 130,000 130,000 130,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000Page 1246
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
031101- A132 Furniture and Fixture 40,000 40,000 50,000
031101- A137 Computer Equipment 51,000 51,000 61,000
Total-Special Judge (Customs, Taxation and
Anti-Smuggling), Rawalpindi/Islamabad 9,830,000 9,833,000 10,538,000
ID1566 FEDERAL SERVICE TRIBUNAL, ISLAMABAD:
031101- A01 Employees Related Expenses 87,696,000 87,699,000 98,351,000
031101- A011 Pay 92 93 44,180,000 44,180,000 50,187,000
031101- A011-1 Pay of Officers (28) (28) (30,587,000) (30,587,000) (34,997,000)
031101- A011-2 Pay of Other Staff (64) (65) (13,593,000) (13,593,000) (15,190,000)
031101- A012 Allowances 43,516,000 43,519,000 48,164,000
031101- A012-1 Regular Allowances (39,715,000) (39,718,000) (42,363,000)
031101- A012-2 Other Allowances (Excluding T. A) (3,801,000) (3,801,000) (5,801,000)
031101- A03 Operating Expenses 22,869,000 22,869,000 24,452,000
031101- A032 Communications 3,150,000 3,150,000 3,150,000
031101- A033 Utilities 5,500,000 5,500,000 5,400,000
031101- A034 Occupancy Costs 3,517,000 3,517,000 5,200,000
031101- A036 Motor Vehicles 300,000 300,000 100,000
031101- A038 Travel & Transportation 6,751,000 6,751,000 6,751,000
031101- A039 General 3,651,000 3,651,000 3,851,000
031101- A04 Employees Retirement Benefits 2,307,000 2,307,000 1,489,000
031101- A041 Pension 2,307,000 2,307,000 1,489,000
031101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 4,000
031101- A052 Grants Domestic 1,000 1,000 4,000
031101- A06 Transfers 200,000 200,000 200,000
031101- A063 Entertainment & Gifts 200,000 200,000 200,000
031101- A09 Physical Assets 1,871,000 1,871,000 1,871,000
031101- A092 Computer Equipment 570,000 570,000 570,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 800,000 800,000 800,000
031101- A097 Purchase of Furniture & Fixture 500,000 500,000 500,000
031101- A13 Repairs and Maintenance 3,195,000 3,195,000 3,350,000
031101- A130 Transport 700,000 700,000 700,000
031101- A131 Machinery and Equipment 500,000 500,000 500,000
031101- A132 Furniture and Fixture 300,000 300,000 300,000
031101- A133 Buildings and Structure 1,445,000 1,445,000 1,300,000
031101- A137 Computer Equipment 250,000 250,000 250,000
031101- A138 General 300,000
Total-Federal Service Tribunal, Islamabad 118,139,000 118,142,000 129,717,000Page 1247
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
ID1568 FEDERAL SHARIAT COURT, ISLAMABAD:
031101- A01 Employees Related Expenses 361,000,000 361,002,000 363,000,000
031101- A011 Pay 257 259 148,474,000 148,474,000 156,026,000
031101- A011-1 Pay of Officers (66) (66) (109,666,000) (109,666,000) (111,289,000)
031101- A011-2 Pay of Other Staff (191) (193) (38,808,000) (38,808,000) (44,737,000)
031101- A012 Allowances 212,526,000 212,528,000 206,974,000
031101- A012-1 Regular Allowances (190,986,000) (190,988,000) (185,434,000)
031101- A012-2 Other Allowances (Excluding T. A) (21,540,000) (21,540,000) (21,540,000)
031101- A03 Operating Expenses 44,392,000 44,392,000 42,996,000
031101- A032 Communications 3,800,000 3,800,000 3,800,000
031101- A033 Utilities 7,357,000 7,357,000 6,257,000
031101- A034 Occupancy Costs 16,250,000 16,250,000 16,250,000
031101- A036 Motor Vehicles 150,000 150,000 150,000
031101- A038 Travel & Transportation 11,055,000 11,055,000 11,055,000
031101- A039 General 5,780,000 5,780,000 5,484,000
031101- A04 Employees Retirement Benefits 3,500,000 3,500,000 4,500,000
031101- A041 Pension 3,500,000 3,500,000 4,500,000
031101- A05 Grants, Subsidies and Write off Loans 304,000 304,000 304,000
031101- A052 Grants Domestic 304,000 304,000 304,000
031101- A06 Transfers 700,000 700,000 700,000
031101- A063 Entertainment & Gifts 700,000 700,000 700,000
031101- A09 Physical Assets 7,000,000 7,000,000 9,600,000
031101- A092 Computer Equipment 2,000,000 2,000,000 3,100,000
031101- A095 Purchase of Transport 3,500,000 3,500,000 5,000,000
031101- A096 Purchase of Plant & Machinery 500,000 500,000 500,000
031101- A097 Purchase of Furniture & Fixture 1,000,000 1,000,000 1,000,000
031101- A13 Repairs and Maintenance 5,800,000 5,800,000 5,900,000
031101- A130 Transport 800,000 800,000 800,000
031101- A131 Machinery and Equipment 400,000 400,000 400,000
031101- A132 Furniture and Fixture 200,000 200,000 300,000
031101- A133 Buildings and Structure 4,000,000 4,000,000 4,000,000
031101- A137 Computer Equipment 400,000 400,000 400,000
Total-Federal Shariat Court, Islamabad 422,696,000 422,698,000 427,000,000
ID1574 SPECIAL JUDGE ( CENTRAL ) RAWALPINDI:
031101- A01 Employees Related Expenses 5,615,000 5,618,000 6,741,000
031101- A011 Pay 9 9 2,712,000 2,712,000 3,674,000
031101- A011-1 Pay of Officers (2) (2) (1,453,000) (1,453,000) (1,863,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,259,000) (1,259,000) (1,811,000)Page 1248
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
031101- A012 Allowances 2,903,000 2,906,000 3,067,000
031101- A012-1 Regular Allowances (2,812,000) (2,815,000) (2,916,000)
031101- A012-2 Other Allowances (Excluding T. A) (91,000) (91,000) (151,000)
031101- A03 Operating Expenses 891,000 891,000 1,238,000
031101- A032 Communications 145,000 145,000 170,000
031101- A033 Utilities 153,000 153,000 157,000
031101- A034 Occupancy Costs 6,000 6,000 6,000
031101- A038 Travel & Transportation 371,000 371,000 660,000
031101- A039 General 216,000 216,000 245,000
031101- A04 Employees Retirement Benefits 2,000 2,000 800,000
031101- A041 Pension 2,000 2,000 800,000
031101- A06 Transfers 1,000 1,000 5,000
031101- A063 Entertainment & Gifts 1,000 1,000 5,000
031101- A09 Physical Assets 4,000 4,000 251,000
031101- A092 Computer Equipment 2,000 2,000 101,000
031101- A096 Purchase of Plant & Machinery 1,000 1,000 100,000
031101- A097 Purchase of Furniture & Fixture 1,000 1,000 50,000
031101- A13 Repairs and Maintenance 221,000 221,000 251,000
031101- A130 Transport 100,000 100,000 130,000
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 41,000 41,000 41,000
Total-Special Judge (Central) Rawalpindi 6,734,000 6,737,000 9,286,000
ID5368 ACCOUNTABILITY COURT-II, ISLAMABAD:
031101- A01 Employees Related Expenses 7,383,000 7,386,000 7,730,000
031101- A011 Pay 12 12 3,850,000 3,850,000 3,967,000
031101- A011-1 Pay of Officers (3) (3) (2,395,000) (2,395,000) (2,328,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,455,000) (1,455,000) (1,639,000)
031101- A012 Allowances 3,533,000 3,536,000 3,763,000
031101- A012-1 Regular Allowances (3,431,000) (3,434,000) (3,477,000)
031101- A012-2 Other Allowances (Excluding T. A) (102,000) (102,000) (286,000)
031101- A03 Operating Expenses 1,616,000 1,616,000 1,270,000
031101- A032 Communications 115,000 115,000 115,000
031101- A033 Utilities 8,000 8,000 8,000
031101- A034 Occupancy Costs 990,000 990,000 580,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 292,000 292,000 329,000
031101- A039 General 210,000 210,000 238,000Page 1249
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
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 92,000 92,000 97,000
031101- A092 Computer Equipment 51,000 51,000 56,000
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 20,000 20,000 20,000
031101- A13 Repairs and Maintenance 171,000 171,000 196,000
031101- A130 Transport 80,000 80,000 85,000
031101- A131 Machinery and Equipment 20,000 20,000 25,000
031101- A132 Furniture and Fixture 20,000 20,000 25,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 50,000 50,000 60,000
Total-Accountability Court-II, Islamabad 9,264,000 9,267,000 9,295,000
ID5369 ACCOUNTABILITY COURT-I, ISLAMABAD:
031101- A01 Employees Related Expenses 7,151,000 7,154,000 7,711,000
031101- A011 Pay 12 12 3,688,000 3,688,000 4,067,000
031101- A011-1 Pay of Officers (3) (3) (2,357,000) (2,357,000) (2,328,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,331,000) (1,331,000) (1,739,000)
031101- A012 Allowances 3,463,000 3,466,000 3,644,000
031101- A012-1 Regular Allowances (3,361,000) (3,364,000) (3,323,000)
031101- A012-2 Other Allowances (Excluding T. A) (102,000) (102,000) (321,000)
031101- A03 Operating Expenses 1,272,000 1,272,000 1,466,000
031101- A032 Communications 165,000 165,000 166,000
031101- A033 Utilities 8,000 8,000 13,000
031101- A034 Occupancy Costs 605,000 605,000 620,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 292,000 292,000 455,000
031101- A039 General 201,000 201,000 211,000
031101- A04 Employees Retirement benefits 1,000 1,000 1,000,000
031101- A041 Pension 1,000 1,000 1,000,000
031101- A06 Transfers 1,000 1,000 10,000
031101- A063 Entertainment & Gifts 1,000 1,000 10,000
031101- A09 Physical Assets 152,000 152,000 260,000
031101- A092 Computer Equipment 51,000 51,000 60,000
031101- A095 Purchase of Transport 1,000 1,000 100,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000Page 1250
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
031101- A13 Repairs and Maintenance 151,000 151,000 191,000
031101- A130 Transport 80,000 80,000 80,000
031101- A131 Machinery and Equipment 30,000 30,000 25,000
031101- A132 Furniture and Fixture 10,000 10,000 25,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 30,000 30,000 60,000
Total-Accountability Court-I, Islamabad 8,728,000 8,731,000 10,638,000
ID6388 COMPETITION APPELLATE TRIBUNAL, ISLAMABAD:
031101- A01 Employees Related Expenses 30,552,000 30,555,000 36,396,000
031101- A011 Pay 36 36 20,222,000 20,222,000 22,919,000
031101- A011-1 Pay of Officers (11) (11) (16,176,000) (16,176,000) (18,982,000)
031101- A011-2 Pay of Other Staff (25) (25) (4,046,000) (4,046,000) (3,937,000)
031101- A012 Allowances 10,330,000 10,333,000 13,477,000
031101- A012-1 Regular Allowances (9,079,000) (9,082,000) (12,175,000)
031101- A012-2 Other Allowances (Excluding T. A) (1,251,000) (1,251,000) (1,302,000)
031101- A03 Operating Expenses 5,892,000 5,892,000 6,826,000
031101- A032 Communications 850,000 850,000 850,000
031101- A033 Utilities 925,000 925,000 925,000
031101- A034 Occupancy Costs 785,000 785,000 1,519,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 2,351,000 2,351,000 2,551,000
031101- A039 General 980,000 980,000 980,000
031101- A04 Employees Retirement Benefits 51,000 51,000 51,000
031101- A041 Pension 51,000 51,000 51,000
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 50,000 50,000 50,000
031101- A063 Entertainment & Gifts 50,000 50,000 50,000
031101- A09 Physical Assets 851,000 851,000 1,301,000
031101- A092 Computer Equipment 150,000 150,000 300,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 300,000 300,000 500,000
031101- A097 Purchase of Furniture & Fixture 400,000 400,000 500,000
031101- A13 Repairs and Maintenance 1,001,000 1,001,000 1,201,000
031101- A130 Transport 500,000 500,000 500,000
031101- A131 Machinery and Equipment 200,000 200,000 200,000
031101- A132 Furniture and Fixture 100,000 100,000 200,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 200,000 200,000 300,000
Total-Competition Appellate Tribunal,
Islamabad 38,398,000 38,401,000 45,826,000Page 1251
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
ID6772 BANKING COURT, ISLAMABAD:
031101- A01 Employees Related Expenses 8,194,000 8,197,000 9,059,000
031101- A011 Pay 14 14 4,186,000 4,186,000 4,895,000
031101- A011-1 Pay of Officers (4) (4) (2,655,000) (2,655,000) (2,951,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,531,000) (1,531,000) (1,944,000)
031101- A012 Allowances 4,008,000 4,011,000 4,164,000
031101- A012-1 Regular Allowances (3,747,000) (3,750,000) (3,803,000)
031101- A012-2 Other Allowances (Excluding T. A) (261,000) (261,000) (361,000)
031101- A03 Operating Expenses 1,655,000 1,655,000 2,171,000
031101- A032 Communications 275,000 275,000 275,000
031101- A033 Utilities 23,000 23,000 14,000
031101- A034 Occupancy Costs 505,000 505,000 1,005,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 470,000 470,000 490,000
031101- A039 General 381,000 381,000 386,000
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 5,000
031101- A063 Entertainment & Gifts 1,000 1,000 5,000
031101- A09 Physical Assets 851,000 851,000 302,000
031101- A092 Computer Equipment 250,000 250,000 101,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 300,000 300,000 100,000
031101- A097 Purchase of Furniture & Fixture 300,000 300,000 100,000
031101- A13 Repairs and Maintenance 231,000 231,000 306,000
031101- A130 Transport 120,000 120,000 150,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 10,000 10,000 50,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 50,000 50,000 55,000
Total-Banking Cout, Islamabad 10,937,000 10,940,000 11,848,000
ID6773 DRUG COURT ISLAMABAD:
031101- A01 Employees Related Expenses 8,719,000 8,722,000 8,970,000
031101- A011 Pay 14 14 3,948,000 3,948,000 4,937,000
031101- A011-1 Pay of Officers (4) (4) (2,583,000) (2,583,000) (3,346,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,365,000) (1,365,000) (1,591,000)
031101- A012 Allowances 4,771,000 4,774,000 4,033,000
031101- A012-1 Regular Allowances (3,811,000) (3,814,000) (3,722,000)
031101- A012-2 Other Allowances (Excluding T. A) (960,000) (960,000) (311,000)
031101- A03 Operating Expenses 2,062,000 2,062,000 2,026,000
031101- A032 Communications 275,000 275,000 275,000
031101- A033 Utilities 70,000 70,000 19,000Page 1252
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
031101- A034 Occupancy Costs 505,000 505,000 505,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 530,000 530,000 550,000
031101- A039 General 681,000 681,000 676,000
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 5,000
031101- A063 Entertainment & Gifts 1,000 1,000 5,000
031101- A09 Physical Assets 711,000 711,000 202,000
031101- A092 Computer Equipment 110,000 110,000 51,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 300,000 300,000 100,000
031101- A097 Purchase of Furniture & Fixture 300,000 300,000 50,000
031101- A13 Repairs and Maintenance 211,000 211,000 281,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000 80,000
031101- A132 Furniture and Fixture 10,000 10,000 30,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 50,000 50,000 70,000
Total-Drug Court Islamabad 11,709,000 11,712,000 11,489,000
ID6774 SPECIAL COURT (CONTROL OF NARCOTICS
SUBSTANCE), ISLAMABAD:
031101- A01 Employees Related Expenses 8,346,000 8,349,000 9,798,000
031101- A011 Pay 14 14 4,312,000 4,312,000 5,704,000
031101- A011-1 Pay of Officers (4) (4) (2,861,000) (2,861,000) (3,817,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,451,000) (1,451,000) (1,887,000)
031101- A012 Allowances 4,034,000 4,037,000 4,094,000
031101- A012-1 Regular Allowances (3,603,000) (3,606,000) (3,663,000)
031101- A012-2 Other Allowances (Excluding T. A) (431,000) (431,000) (431,000)
031101- A03 Operating Expenses 3,546,000 3,546,000 2,217,000
031101- A032 Communications 146,000 146,000 166,000
031101- A033 Utilities 1,542,000 1,542,000 20,000
031101- A034 Occupancy Costs 1,091,000 1,091,000 1,199,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 480,000 480,000 490,000
031101- A039 General 286,000 286,000 341,000Page 1253
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
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 181,000 181,000 316,000
031101- A092 Computer Equipment 60,000 60,000 115,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 60,000 60,000 100,000
031101- A097 Purchase of Furniture & Fixture 60,000 60,000 100,000
031101- A13 Repairs and Maintenance 220,000 220,000 360,000
031101- A130 Transport 100,000 100,000 150,000
031101- A131 Machinery and Equipment 50,000 50,000 100,000
031101- A132 Furniture and Fixture 25,000 25,000 50,000
031101- A137 Computer Equipment 45,000 45,000 60,000
Total-Special Court (Control of Narcotics
Substance) Islamabad 12,295,000 12,298,000 12,693,000
ID6775 SPECIAL JUDGE (CENTRAL), ISALAMABAD:
031101- A01 Employees Related Expenses 8,092,000 8,095,000 9,125,000
031101- A011 Pay 13 13 4,285,000 4,285,000 5,166,000
031101- A011-1 Pay of Officers (3) (3) (2,536,000) (2,536,000) (3,227,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,749,000) (1,749,000) (1,939,000)
031101- A012 Allowances 3,807,000 3,810,000 3,959,000
031101- A012-1 Regular Allowances (3,431,000) (3,434,000) (3,513,000)
031101- A012-2 Other Allowances (Excluding T. A) (376,000) (376,000) (446,000)
031101- A03 Operating Expenses 1,777,000 1,777,000 1,511,000
031101- A032 Communications 151,000 151,000 166,000
031101- A033 Utilities 10,000 10,000 14,000
031101- A034 Occupancy Costs 841,000 841,000 564,000
031101- A036 Motor Vehicles 1,000
031101- A038 Travel & Transportation 480,000 480,000 460,000
031101- A039 General 295,000 295,000 306,000
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 177,000 177,000 316,000
031101- A092 Computer Equipment 66,000 66,000 115,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 55,000 55,000 100,000
031101- A097 Purchase of Furniture & Fixture 55,000 55,000 100,000Page 1254
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
031101- A13 Repairs and Maintenance 200,000 200,000 360,000
031101- A130 Transport 90,000 90,000 150,000
031101- A131 Machinery and Equipment 50,000 50,000 100,000
031101- A132 Furniture and Fixture 25,000 25,000 50,000
031101- A137 Computer Equipment 35,000 35,000 60,000
Total-Special Judge (Central) Islamabad 10,248,000 10,251,000 11,314,000
ID6776 SPECIAL COURT (OFFENCES IN BANK),
ISLAMABAD:
031101- A01 Employees Related Expenses 7,635,000 7,638,000 8,240,000
031101- A011 Pay 14 14 3,656,000 3,656,000 4,260,000
031101- A011-1 Pay of Officers (4) (4) (2,456,000) (2,456,000) (2,761,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,200,000) (1,200,000) (1,499,000)
031101- A012 Allowances 3,979,000 3,982,000 3,980,000
031101- A012-1 Regular Allowances (3,718,000) (3,721,000) 3,669,000
031101- A012-2 Other Allowances (Excluding T. A) (261,000) (261,000) 311,000
031101- A03 Operating Expenses 2,055,000 2,055,000 2,075,000
031101- A032 Communications 275,000 275,000 275,000
031101- A033 Utilities 70,000 70,000 14,000
031101- A034 Occupancy Costs 510,000 510,000 705,000
031101- A036 Motor Vehicles 50,000 50,000 1,000
031101- A038 Travel & Transportation 570,000 570,000 600,000
031101- A039 General 580,000 580,000 480,000
031101- A06 Transfers 1,000 1,000 5,000
031101- A063 Entertainment & Gifts 1,000 1,000 5,000
031101- A09 Physical Assets 3,350,000 3,350,000 452,000
031101- A092 Computer Equipment 250,000 250,000 101,000
031101- A095 Purchase of Transport 1,900,000 1,900,000 1,000
031101- A096 Purchase of Plant & Machinery 600,000 600,000 200,000
031101- A097 Purchase of Furniture & Fixture 600,000 600,000 150,000
031101- A13 Repairs and Maintenance 211,000 211,000 251,000
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 50,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 50,000 50,000 50,000
Total-Special Court (Offences in Bank),
Islamabad 13,252,000 13,255,000 11,023,000Page 1255
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID6813 ENVIRONMENTAL PROTECTION TRIBUNAL,
ISLAMABAD :
031101- A01 Employees Related Expenses 16,364,000 16,367,000 18,766,000
031101- A011 Pay 25 25 9,106,000 9,106,000 9,990,000
031101- A011-1 Pay of Officers (8) (8) (6,854,000) (6,854,000) (7,425,000)
031101- A011-2 Pay of Other Staff (17) (17) (2,252,000) (2,252,000) (2,565,000)
031101- A012 Allowances 7,258,000 7,261,000 8,776,000
031101- A012-1 Regular Allowances (6,528,000) (6,531,000) (7,676,000)
031101- A012-2 Other Allowances (Excluding T. A) (730,000) (730,000) (1,100,000)
031101- A03 Operating Expenses 3,496,000 3,496,000 3,927,000
031101- A032 Communications 370,000 370,000 370,000
031101- A033 Utilities 54,000 54,000 54,000
031101- A034 Occupancy Costs 882,000 882,000 882,000
031101- A036 Motor Vehicles 40,000 40,000 1,000
031101- A038 Travel & Transportation 940,000 940,000 1,310,000
031101- A039 General 1,210,000 1,210,000 1,310,000
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 4,000
031101- A052 Grants Domestic 3,000 3,000 4,000
031101- A06 Transfers 50,000 50,000 50,000
031101- A063 Entertainment & Gifts 50,000 50,000 50,000
031101- A09 Physical Assets 601,000 601,000 601,000
031101- A092 Computer Equipment 250,000 250,000 250,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 200,000 200,000 200,000
031101- A097 Purchase of Furniture & Fixture 150,000 150,000 150,000
031101- A13 Repairs and Maintenance 851,000 851,000 851,000
031101- A130 Transport 500,000 500,000 500,000
031101- A131 Machinery and Equipment 150,000 150,000 150,000
031101- A132 Furniture and Fixture 80,000 80,000 80,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 120,000 120,000 120,000
Total-Environmental Protection Tribunal,
Islamabad 21,367,000 21,370,000 24,201,000Page 1256
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
ID6841 SPECIAL COURT (ANTI TERRORISM),
ISLAMABAD :
031101- A01 Employees Related Expenses 7,159,000 7,162,000 7,808,000
031101- A011 Pay 13 13 3,468,000 3,468,000 3,903,000
031101- A011-1 Pay of Officers (3) (3) (2,184,000) (2,184,000) (2,511,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,284,000) (1,284,000) (1,392,000)
031101- A012 Allowances 3,691,000 3,694,000 3,905,000
031101- A012-1 Regular Allowances (3,470,000) (3,473,000) (3,584,000)
031101- A012-2 Other Allowances (Excluding T. A) (221,000) (221,000) (321,000)
031101- A03 Operating Expenses 3,976,000 3,976,000 6,376,000
031101- A032 Communications 275,000 275,000 275,000
031101- A033 Utilities 2,120,000 2,120,000 4,510,000
031101- A034 Occupancy Costs 605,000 605,000 605,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 530,000 530,000 540,000
031101- A039 General 445,000 445,000 445,000
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 230,000 230,000 480,000
031101- A092 Computer Equipment 80,000 80,000 80,000
031101- A095 Purchase of Transport 250,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
031101- A13 Repairs and Maintenance 260,000 260,000 261,000
031101- A130 Transport 150,000 150,000 150,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 10,000 10,000 10,000
031101- A133 Buildings and Structure 1,000
031101- A137 Computer Equipment 50,000 50,000 50,000
Total-Special Court (Anti Terrorism),
Islamabad 11,631,000 11,634,000 14,931,000
ID7128 SPECIAL COURT (ANTI TERRORISUM-II)
ISLAMABAD :
031101- A01 Employees Related Expenses 13 13 7,342,000 7,345,000 7,756,000
031101- A011 Pay (3) (3) 3,490,000 3,490,000 3,799,000
031101- A011-1 Pay of Officers (10) (10) (2,131,000) (2,131,000) (2,081,000)
031101- A011-2 Pay of Other Staff (1,359,000) (1,359,000) (1,718,000)
031101- A012 Allowances 3,852,000 3,855,000 3,957,000Page 1257
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
031101- A012-1 Regular Allowances (3,581,000) (3,584,000) (3,586,000)
031101- A012-2 Other Allowances (Excluding T. A) (271,000) (271,000) (371,000)
031101- A03 Operating Expenses 2,093,000 2,093,000 2,163,000
031101- A032 Communications 275,000 275,000 275,000
031101- A033 Utilities 221,000 221,000 231,000
031101- A034 Occupancy Costs 605,000 605,000 605,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 570,000 570,000 570,000
031101- A039 General 421,000 421,000 481,000
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 411,000 411,000 660,000
031101- A092 Computer Equipment 110,000 110,000 110,000
031101- A095 Purchase of Transport 1,000 1,000 250,000
031101- A096 Purchase of Plant & Machinery 200,000 200,000 200,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 261,000 261,000 351,000
031101- A130 Transport 150,000 150,000 150,000
031101- A131 Machinery and Equipment 50,000 50,000 100,000
031101- A132 Furniture and Fixture 10,000 10,000 50,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 50,000 50,000 50,000
Total-Special Court (Anti Terrorism-II),
Islamabad 10,113,000 10,116,000 10,936,000
ID8308 INTELLECTUAL PROPERTY TRIBUNAL,
ISLAMABAD :
031101- A01 Employees Related Expenses 18 18 9,629,000 9,632,000 10,229,000
031101- A011 Pay (5) (5) 5,157,000 5,157,000 5,666,000
031101- A011-1 Pay of Officers (13) (13) (3,468,000) (3,468,000) (3,745,000)
031101- A011-2 Pay of Other Staff (1,689,000) (1,689,000) (1,921,000)
031101- A012 Allowances 4,472,000 4,475,000 4,563,000
031101- A012-1 Regular Allowances (4,360,000) (4,363,000) (4,202,000)
031101- A012-2 Other Allowances (Excluding T. A) (112,000) (112,000) (361,000)
031101- A03 Operating Expenses 1,320,000 1,320,000 1,505,000
031101- A032 Communications 166,000 166,000 166,000
031101- A033 Utilities 8,000 8,000 13,000Page 1258
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
031101- A034 Occupancy Costs 405,000 405,000 505,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 440,000 440,000 520,000
031101- A039 General 300,000 300,000 300,000
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 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 202,000 202,000 402,000
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 100,000 100,000 200,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 100,000
031101- A13 Repairs and Maintenance 151,000 151,000 171,000
031101- A130 Transport 80,000 80,000 100,000
031101- A131 Machinery and Equipment 20,000 20,000 20,000
031101- A132 Furniture and Fixture 20,000 20,000 20,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 30,000 30,000 30,000
Total-Intellectual Property Tribunal,
Islamabad 11,308,000 11,311,000 12,323,000
031101 Total-Courts/Justice 786,329,000 786,394,000 827,819,000
0311 Total-Law Courts 786,329,000 786,394,000 827,819,000
031 Total-Law Courts 786,329,000 786,394,000 827,819,000
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT/ADMINISTRATION:
ID1541 PAYMENT OF FEE TO ADVOCATES
AND ATTORNEYS ENGAGED BY THE
GOVERNMENT:
036101- A03 Operating Expenses 40,000,000 26,930,000 30,000,000
036101- A039 General 40,000,000 26,930,000 30,000,000
Total-Payment of Fee to Advocates
and Attorneys Engaged by the
Government 40,000,000 26,930,000 30,000,000Page 1259
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
ID1542 PROVISION TO COVER THE
EXPENDITURE ON ACCOUNT OF
ADVERTISEMENT CHARGES IN RESPECT
OF OFFICES/COURTS/TRIBUNALS:
036101- A03 Operating Expenses 900,000 900,000 900,000
036101- A039 General 900,000 900,000 900,000
Total-Provision to Cover the
Expenditure on Account of
Advertisement Charges in Respect
of Offices/Courts/Tribunal 900,000 900,000 900,000
ID1545 GRANTS IN AID TO PAKISTAN
BAR COUNCIL/ ASSOCIATION:
036101- A05 Grants, Subsidies and Write Off Loans 290,000,000 260,000,000 200,000,000
036101- A052 Grants-Domestic 290,000,000 260,000,000 200,000,000
Total-Grants-in-Aid to Pakistan Bar
Council/ Association 290,000,000 260,000,000 200,000,000
ID1567 LAW AND JUSTICE COMMISSION OF PAKISTAN, ISLAMABAD:
036101- A01 Employees Related Expenses 74,903,000 74,906,000 79,837,000
036101- A011 Pay 69 69 26,615,000 26,615,000 31,296,000
036101- A011-1 Pay of Officers (30) (30) (18,115,000) (18,115,000) (21,128,000)
036101- A011-2 Pay of Other Staff (39) (39) (8,500,000) (8,500,000) (10,168,000)
036101- A012 Allowances 48,288,000 48,291,000 48,541,000
036101- A012-1 Regular Allowances (47,007,000) (47,010,000) (45,860,000)
036101- A012-2 Other Allowances (Excluding T. A) (1,281,000) (1,281,000) (2,681,000)
036101- A03 Operating Expenses 23,750,000 23,750,000 27,782,000
036101- A032 Communications 3,050,000 3,050,000 2,800,000
036101- A034 Occupancy Costs 6,933,000 6,933,000 10,006,000
036101- A036 Motor Vehicles 1,000 1,000 10,000
036101- A038 Travel & Transportation 2,312,000 2,312,000 2,212,000
036101- A039 General 11,454,000 11,454,000 12,754,000
036101- A04 Employees' Retirement Benefits 581,000 581,000 101,000
036101- A041 Pension 581,000 581,000 101,000
036101- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
036101- A052 Grants Domestic 4,000 4,000 4,000
036101- A06 Transfers 600,000 600,000 500,000
036101- A063 Entertainment & Gifts 600,000 600,000 500,000Page 1260
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
036101- A09 Physical Assets 1,651,000 1,651,000 3,250,000
036101- A092 Computer Equipment 1,400,000 1,400,000 900,000
036101- A095 Purchase of Transport 1,000 1,000 2,000,000
036101- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
036101- A097 Purchase of Furniture & Fixture 150,000 150,000 250,000
036101- A13 Repairs and Maintenance 811,000 811,000 851,000
036101- A130 Transport 210,000 210,000 250,000
036101- A131 Machinery and Equipment 250,000 250,000 200,000
036101- A132 Furniture and Fixture 150,000 150,000 200,000
036101- A133 Buildings and Structure 1,000 1,000 1,000
036101- A137 Computer Equipment 200,000 200,000 200,000
Total-Law and Justice Commission
of Pakistan, Islamabad 102,300,000 102,303,000 112,325,000
ID1570 ASSISTANT ATTORNEY GENERAL, RAWALPINDI:
036101- A01 Employees Related Expenses 2,991,000 2,992,000 3,363,000
036101- A011 Pay 4 4 1,846,000 1,846,000 2,184,000
036101- A011-1 Pay of Officers (2) (2) (1,577,000) (1,577,000) (1,654,000)
036101- A011-2 Pay of Other Staff (2) (2) (269,000) (269,000) (530,000)
036101- A012 Allowances 1,145,000 1,146,000 1,179,000
036101- A012-1 Regular Allowances (1,074,000) (1,075,000) (1,069,000)
036101- A012-2 Other Allowances (Excluding T. A) (71,000) (71,000) (110,000)
036101- A03 Operating Expenses 513,000 513,000 563,000
036101- A032 Communications 130,000 130,000 130,000
036101- A034 Occupancy Costs 151,000 151,000 233,000
036101- A038 Travel & Transportation 92,000 92,000 70,000
036101- A039 General 140,000 140,000 130,000
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 71,000 71,000 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 30,000 30,000 30,000
Total-Assistant Attorney General, Rawalpindi 3,579,000 3,580,000 4,000,000Page 1261
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
ID1572 ATTORNEY GENERAL OF PAKISTAN, ISLAMABAD :
036101- A01 Employees Related Expenses 85,299,000 85,302,000 91,581,000
036101- A011 Pay 62 67 54,208,000 54,208,000 63,835,000
036101- A011-1 Pay of Officers (19) (24) (46,541,000) (46,541,000) (54,273,000)
036101- A011-2 Pay of Other Staff (43) (43) (7,667,000) (7,667,000) (9,562,000)
036101- A012 Allowances 31,091,000 31,094,000 27,746,000
036101- A012-1 Regular Allowances (29,090,000) (29,093,000) 25,145,000
036101- A012-2 Other Allowances (Excluding T. A) (2,001,000) (2,001,000) 2,601,000
036101- A03 Operating Expenses 29,644,000 59,644,000 43,367,000
036101- A032 Communications 1,650,000 1,650,000 2,400,000
036101- A033 Utilities 751,000 751,000 400,000
036101- A034 Occupancy Costs 1,642,000 1,642,000 2,016,000
036101- A036 Motor Vehicles 100,000 100,000 100,000
036101- A038 Travel & Transportation 9,951,000 9,951,000 9,601,000
036101- A039 General 15,550,000 45,550,000 28,850,000
036101- A04 Employees Retirement Benefits 202,000 202,000 551,000
036101- A041 Pension 202,000 202,000 551,000
036101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 6,000
036101- A052 Grants Domestic 3,000 3,000 6,000
036101- A06 Transfers 500,000 500,000 1,000,000
036101- A063 Entertainment & Gifts 500,000 500,000 1,000,000
036101- A09 Physical Assets 2,350,000 2,350,000 2,551,000
036101- A092 Computer Equipment 550,000 550,000 550,000
036101- A095 Purchase of Transport 100,000 100,000 1,000
036101- A096 Purchase of Plant & Machinery 1,200,000 1,200,000 1,200,000
036101- A097 Purchase of Furniture & Fixture 500,000 500,000 800,000
036101- A13 Repairs and Maintenance 1,350,000 1,350,000 2,000,000
036101- A130 Transport 600,000 600,000 800,000
036101- A131 Machinery and Equipment 400,000 400,000 500,000
036101- A132 Furniture and Fixture 150,000 150,000 300,000
036101- A137 Computer Equipment 200,000 200,000 400,000
Total-Attorney General of Pakistan,
Islamabad 119,348,000 149,351,000 141,056,000Page 1262
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
ID1573 DEPUTY ATTORNEY GENERAL-I, ISLAMABAD:
036101- A01 Employees Related Expenses 4,516,000 4,517,000 4,636,000
036101- A011 Pay 4 4 2,977,000 2,977,000 3,092,000
036101- A011-1 Pay of Officers (2) (2) (2,669,000) (2,669,000) (2,737,000)
036101- A011-2 Pay of Other Staff (2) (2) (308,000) (308,000) (355,000)
036101- A012 Allowances 1,539,000 1,540,000 1,544,000
036101- A012-1 Regular Allowances (1,463,000) (1,464,000) (1,428,000)
036101- A012-2 Other Allowances (Excluding T. A) (76,000) (76,000) (116,000)
036101- A03 Operating Expenses 393,000 393,000 454,000
036101- A032 Communications 140,000 140,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 92,000
036101- A038 Travel & Transportation 52,000 52,000 62,000
036101- A039 General 200,000 200,000 170,000
036101- A09 Physical Assets 4,000 4,000 53,000
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 50,000
036101- A13 Repairs and Maintenance 70,000 70,000 70,000
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-Deputy Attorney General-I, Islamabad 4,983,000 4,984,000 5,213,000
ID1576 DEPUTY ATTORNEY GENERAL - II,
ISLAMABAD:
036101- A01 Employees Related Expenses 4,875,000 4,876,000 5,092,000
036101- A011 Pay 4 4 3,203,000 3,203,000 3,409,000
036101- A011-1 Pay of Officers (2) (2) (2,931,000) (2,931,000) (3,068,000)
036101- A011-2 Pay of Other Staff (2) (2) (272,000) (272,000) (341,000)
036101- A012 Allowances 1,672,000 1,673,000 1,683,000
036101- A012-1 Regular Allowances (1,561,000) (1,562,000) (1,542,000)
036101- A012-2 Other Allowances (Excluding T. A) (111,000) (111,000) (141,000)
036101- A03 Operating Expenses 489,000 489,000 488,000
036101- A032 Communications 160,000 160,000 160,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 132,000 132,000 131,000
036101- A039 General 196,000 196,000 196,000Page 1263
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
036101- A09 Physical Assets 440,000 440,000 103,000
036101- A092 Computer Equipment 90,000 90,000 2,000
036101- A096 Purchase of Plant & Machinery 300,000 300,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 100,000
036101- A13 Repairs and Maintenance 91,000 91,000 110,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 30,000 30,000 50,000
036101- A132 Furniture and Fixture 30,000 30,000 30,000
036101- A137 Computer Equipment 30,000 30,000 30,000
Total-Deputy Attorney General-II,
Islamabad 5,895,000 5,896,000 5,793,000
ID1577 DEPUTY ATTORNEY GENERAL-IV,
ISLAMABAD:
036101- A01 Employees Related Expenses 4,456,000 4,457,000 4,544,000
036101- A011 Pay 4 4 2,903,000 2,903,000 3,011,000
036101- A011-1 Pay of Officers (2) (2) (2,669,000) (2,669,000) (2,737,000)
036101- A011-2 Pay of Other Staff (2) (2) (234,000) (234,000) (274,000)
036101- A012 Allowances 1,553,000 1,554,000 1,533,000
036101- A012-1 Regular Allowances (1,452,000) (1,453,000) (1,427,000)
036101- A012-2 Other Allowances (Excluding T. A) (101,000) (101,000) (106,000)
036101- A03 Operating Expenses 565,000 565,000 590,000
036101- A032 Communications 140,000 140,000 130,000
036101- A034 Occupancy Costs 173,000 173,000 173,000
036101- A038 Travel & Transportation 52,000 52,000 72,000
036101- A039 General 200,000 200,000 215,000
036101- A09 Physical Assets 4,000 4,000 22,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 10,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 10,000
036101- A13 Repairs and Maintenance 70,000 70,000 50,000
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 30,000 30,000 30,000
Total-Deputy Attorney General-IV,
Islamabad 5,095,000 5,096,000 5,206,000Page 1264
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
ID1578 DEPUTY ATTORNEY GENERAL-III,
RAWALPINDI/ISLAMABAD:
036101- A01 Employees Related Expenses 4,654,000 4,655,000 4,950,000
036101- A011 Pay 4 4 3,063,000 3,063,000 3,350,000
036101- A011-1 Pay of Officers (2) (2) (2,731,000) (2,731,000) (2,792,000)
036101- A011-2 Pay of Other Staff (2) (2) (332,000) (332,000) (558,000)
036101- A012 Allowances 1,591,000 1,592,000 1,600,000
036101- A012-1 Regular Allowances (1,470,000) (1,471,000) (1,499,000)
036101- A012-2 Other Allowances (Excluding T. A) (121,000) (121,000) (101,000)
036101- A03 Operating Expenses 647,000 647,000 614,000
036101- A032 Communications 140,000 140,000 116,000
036101- A034 Occupancy Costs 255,000 255,000 255,000
036101- A038 Travel & Transportation 52,000 52,000 62,000
036101- A039 General 200,000 200,000 181,000
036101- A09 Physical Assets 4,000 4,000 315,000
036101- A092 Computer Equipment 2,000 2,000 115,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 100,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 100,000
036101- A13 Repairs and Maintenance 70,000 70,000 130,000
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 30,000 30,000 70,000
Total-Deputy Attorney General-III,
Rawalpindi/Islamabad 5,375,000 5,376,000 6,009,000
ID1582 ASSISTANT ATTORNEY GENERAL-I, ISLAMABAD/RAWALPINDI:
036101- A01 Employees Related Expenses 2,961,000 2,962,000 3,026,000
036101- A011 Pay 4 4 1,816,000 1,816,000 1,890,000
036101- A011-1 Pay of Officers (2) (2) (1,408,000) (1,408,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (408,000) (408,000) (444,000)
036101- A012 Allowances 1,145,000 1,146,000 1,136,000
036101- A012-1 Regular Allowances (1,074,000) (1,075,000) (1,056,000)
036101- A012-2 Other Allowances (Excluding T. A) (71,000) (71,000) (80,000)
036101- A03 Operating Expenses 363,000 363,000 312,000
036101- A032 Communications 130,000 130,000 121,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 92,000 92,000 50,000Page 1265
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
036101- A039 General 140,000 140,000 140,000
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 71,000 71,000 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 30,000 30,000 30,000
Total-Assistant Attorney General-I, Islamabad
Rawalpindi 3,399,000 3,400,000 3,412,000
ID1583 ASSISTANT ATTORNEY GENERAL-II, ISLAMABAD:
036101- A01 Employees Related Expenses 2,775,000 2,776,000 2,812,000
036101- A011 Pay 4 4 1,685,000 1,685,000 1,704,000
036101- A011-1 Pay of Officers (2) (2) (1,469,000) (1,469,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (216,000) (216,000) (258,000)
036101- A012 Allowances 1,090,000 1,091,000 1,108,000
036101- A012-1 Regular Allowances (1,029,000) (1,030,000) (1,028,000)
036101- A012-2 Other Allowances (Excluding T. A) (61,000) (61,000) (80,000)
036101- A03 Operating Expenses 465,000 465,000 331,000
036101- A032 Communications 110,000 110,000 130,000
036101- A034 Occupancy Costs 173,000 173,000 1,000
036101- A038 Travel & Transportation 42,000 42,000 50,000
036101- A039 General 140,000 140,000 150,000
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 70,000 70,000 70,000
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-Assistant Attorney General-II, Islamabad 3,314,000 3,315,000 3,217,000Page 1266
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
ID4442 DEPUTY ATTORNEY GENERAL - V, ISLAMABAD:
036101- A01 Employees Related Expenses 4,551,000 4,552,000 4,708,000
036101- A011 Pay 4 4 2,999,000 2,999,000 3,151,000
036101- A011-1 Pay of Officers (2) (2) (2,731,000) (2,731,000) (2,810,000)
036101- A011-2 Pay of Other Staff (2) (2) (268,000) (268,000) (341,000)
036101- A012 Allowances 1,552,000 1,553,000 1,557,000
036101- A012-1 Regular Allowances (1,431,000) (1,432,000) (1,427,000)
036101- A012-2 Other Allowances (Excluding T. A) (121,000) (121,000) (130,000)
036101- A03 Operating Expenses 774,000 774,000 923,000
036101- A032 Communications 140,000 140,000 160,000
036101- A034 Occupancy Costs 303,000 303,000 303,000
036101- A038 Travel & Transportation 131,000 131,000 200,000
036101- A039 General 200,000 200,000 260,000
036101- A09 Physical Assets 4,000 4,000 410,000
036101- A092 Computer Equipment 2,000 2,000 110,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 100,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 200,000
036101- A13 Repairs and Maintenance 70,000 70,000 100,000
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 30,000 30,000 40,000
Total-Deputy Attorney General-V,
Islamabad 5,399,000 5,400,000 6,141,000
ID4469 ASSISTANT ATTORNEY GENERAL-III, ISLAMABAD:
036101- A01 Employees Related Expenses 2,861,000 2,862,000 3,017,000
036101- A011 Pay 4 4 1,753,000 1,753,000 1,892,000
036101- A011-1 Pay of Officers (2) (2) (1,469,000) (1,469,000) (1,537,000)
036101- A011-2 Pay of Other Staff (2) (2) (284,000) (284,000) (355,000)
036101- A012 Allowances 1,108,000 1,109,000 1,125,000
036101- A012-1 Regular Allowances (1,037,000) (1,038,000) (1,045,000)
036101- A012-2 Other Allowances (Excluding T. A) (71,000) (71,000) (80,000)
036101- A03 Operating Expenses 404,000 404,000 442,000
036101- A032 Communications 130,000 130,000 140,000
036101- A034 Occupancy Costs 82,000 82,000 82,000
036101- A038 Travel & Transportation 42,000 42,000 70,000
036101- A039 General 150,000 150,000 150,000
036101- A09 Physical Assets 23,000 23,000 4,000
036101- A092 Computer Equipment 21,000 21,000 2,000Page 1267
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
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 70,000 70,000 70,000
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-Assistant Attorney General-III, Islamabad 3,358,000 3,359,000 3,533,000
ID4470 ASSISTANT ATTORNEY GENERAL-IV, ISLAMABAD:
036101- A01 Employees Related Expenses 2,822,000 2,823,000 3,005,000
036101- A011 Pay 4 4 1,711,000 1,711,000 1,852,000
036101- A011-1 Pay of Officers (2) (2) (1,469,000) (1,469,000) (1,555,000)
036101- A011-2 Pay of Other Staff (2) (2) (242,000) (242,000) (297,000)
036101- A012 Allowances 1,111,000 1,112,000 1,153,000
036101- A012-1 Regular Allowances (1,050,000) (1,051,000) (1,063,000)
036101- A012-2 Other Allowances (Excluding T. A) (61,000) (61,000) (90,000)
036101- A03 Operating Expenses 303,000 303,000 301,000
036101- A032 Communications 110,000 110,000 110,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 42,000 42,000 50,000
036101- A039 General 150,000 150,000 140,000
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 70,000 70,000 70,000
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-Assistant Attorney General-IV, Islamabad 3,199,000 3,200,000 3,380,000
ID5210 ADDITIONAL ATTORNEY GENERAL FOR
PAKISTAN-I, ISLAMABAD:
036101- A01 Employees Related Expenses 12,145,000 12,148,000 12,471,000
036101- A011 Pay 8 9 7,200,000 7,200,000 7,573,000
036101- A011-1 Pay of Officers (3) (3) (6,440,000) (6,440,000) (6,706,000)
036101- A011-2 Pay of Other Staff (5) (6) (760,000) (760,000) (867,000)
036101- A012 Allowances 4,945,000 4,948,000 4,898,000
036101- A012-1 Regular Allowances (4,674,000) (4,677,000) 4,618,000
036101- A012-2 Other Allowances (Excluding T. A) (271,000) (271,000) 280,000Page 1268
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
036101- A03 Operating Expenses 1,054,000 1,054,000 1,094,000
036101- A032 Communications 260,000 260,000 260,000
036101- A034 Occupancy Costs 174,000 174,000 173,000
036101- A038 Travel & Transportation 322,000 322,000 321,000
036101- A039 General 298,000 298,000 340,000
036101- A04 Employees Retirement Benefits 50,000 50,000 100,000
036101- A041 Pension 50,000 50,000 100,000
036101- A06 Transfers 20,000 20,000 20,000
036101- A063 Entertainment & Gifts 20,000 20,000 20,000
036101- A09 Physical Assets 552,000 552,000 152,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 500,000 500,000 50,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 100,000
036101- A13 Repairs and Maintenance 91,000 91,000 110,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 30,000 30,000 50,000
036101- A132 Furniture and Fixture 30,000 30,000 30,000
036101- A137 Computer Equipment 30,000 30,000 30,000
Total-Additional Attorney General for
Pakistan-I, Islamabad 13,912,000 13,915,000 13,947,000
ID5211 ADDITIONAL ATTORNEY GENERAL FOR
PAKISTAN-II, ISLAMABAD:
036101- A01 Employees Related Expenses 12,223,000 12,226,000 13,659,000
036101- A011 Pay 8 9 7,373,000 7,373,000 8,468,000
036101- A011-1 Pay of Officers (3) (3) (6,386,000) (6,386,000) (7,318,000)
036101- A011-2 Pay of Other Staff (5) (6) (987,000) (987,000) (1,150,000)
036101- A012 Allowances 4,850,000 4,853,000 5,191,000
036101- A012-1 Regular Allowances (4,649,000) (4,652,000) (4,830,000)
036101- A012-2 Other Allowances (Excluding T. A) (201,000) (201,000) (361,000)
036101- A03 Operating Expenses 1,504,000 1,504,000 1,372,000
036101- A032 Communications 310,000 310,000 310,000
036101- A034 Occupancy Costs 494,000 494,000 320,000
036101- A038 Travel & Transportation 382,000 382,000 401,000
036101- A039 General 318,000 318,000 341,000
036101- A04 Employees Retirement Benefits 50,000
036101- A041 Pension 50,000
036101- A06 Transfers 30,000 30,000 30,000
036101- A063 Entertainment & Gifts 30,000 30,000 30,000
036101- A09 Physical Assets 552,000 552,000 202,000Page 1269
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 500,000 500,000 100,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 100,000
036101- A13 Repairs and Maintenance 91,000 91,000 110,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 30,000 30,000 50,000
036101- A132 Furniture and Fixture 30,000 30,000 30,000
036101- A137 Computer Equipment 30,000 30,000 30,000
Total-Additional Attorney General for
Pakistan-II, Islamabad 14,400,000 14,403,000 15,423,000
ID5513 ADDITIONAL ATTORNEY GENERAL FOR
PAKISTAN-III, ISLAMABAD:
036101- A01 Employees Related Expenses 12,593,000 12,596,000 12,774,000
036101- A011 Pay 8 8 7,504,000 7,504,000 7,711,000
036101- A011-1 Pay of Officers (3) (3) (6,424,000) (6,424,000) (6,619,000)
036101- A011-2 Pay of Other Staff (5) (5) (1,080,000) (1,080,000) (1,092,000)
036101- A012 Allowances 5,089,000 5,092,000 5,063,000
036101- A012-1 Regular Allowances (4,758,000) (4,761,000) (4,593,000)
036101- A012-2 Other Allowances (Excluding T. A) (331,000) (331,000) (470,000)
036101- A03 Operating Expenses 1,502,000 1,502,000 1,462,000
036101- A032 Communications 320,000 320,000 300,000
036101- A034 Occupancy Costs 481,000 481,000 471,000
036101- A038 Travel & Transportation 290,000 290,000 340,000
036101- A039 General 411,000 411,000 351,000
036101- A04 Employees Retirement Benefits 824,000
036101- A041 Pension 824,000
036101- A06 Transfers 10,000 10,000 10,000
036101- A063 Entertainment & Gifts 10,000 10,000 10,000
036101- A09 Physical Assets 355,000 355,000 251,000
036101- A092 Computer Equipment 115,000 115,000 51,000
036101- A096 Purchase of Plant & Machinery 120,000 120,000 100,000
036101- A097 Purchase of Furniture & Fixture 120,000 120,000 100,000
036101- A13 Repairs and Maintenance 190,000 190,000 210,000
036101- A131 Machinery and Equipment 70,000 70,000 70,000
036101- A132 Furniture and Fixture 50,000 50,000 70,000
036101- A137 Computer Equipment 70,000 70,000 70,000
Total-Additional Attorney General for
Pakistan-III, Islamabad 14,650,000 14,653,000 15,531,000Page 1270
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
ID5514 DEPUTY ATTORNEY GENERAL - VII,
ISLAMABAD:
036101- A01 Employees Related Expenses 5,142,000 5,143,000 5,402,000
036101- A011 Pay 4 4 3,403,000 3,403,000 3,664,000
036101- A011-1 Pay of Officers (2) (2) (2,823,000) (2,823,000) (2,940,000)
036101- A011-2 Pay of Other Staff (2) (2) (580,000) (580,000) (724,000)
036101- A012 Allowances 1,739,000 1,740,000 1,738,000
036101- A012-1 Regular Allowances (1,594,000) (1,595,000) (1,574,000)
036101- A012-2 Other Allowances (Excluding T. A) (145,000) (145,000) (164,000)
036101- A03 Operating Expenses 340,000 340,000 340,000
036101- A032 Communications 160,000 160,000 160,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 52,000 52,000 52,000
036101- A039 General 127,000 127,000 127,000
036101- A09 Physical Assets 125,000 125,000 125,000
036101- A092 Computer Equipment 25,000 25,000 20,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 55,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
036101- A13 Repairs and Maintenance 80,000 80,000 90,000
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 40,000 40,000 50,000
Total-Deputy Attorney General-VII,
Islamabad 5,687,000 5,688,000 5,957,000
ID5515 DEPUTY ATTORNEY GENERAL - VIII,
ISLAMABAD:
036101- A01 Employees Related Expenses 4,842,000 4,843,000 4,520,000
036101- A011 Pay 4 4 3,195,000 3,195,000 3,010,000
036101- A011-1 Pay of Officers (2) (2) (2,716,000) (2,716,000) (2,646,000)
036101- A011-2 Pay of Other Staff (2) (2) (479,000) (479,000) (364,000)
036101- A012 Allowances 1,647,000 1,648,000 1,510,000
036101- A012-1 Regular Allowances (1,517,000) (1,518,000) (1,429,000)
036101- A012-2 Other Allowances (Excluding T. A) (130,000) (130,000) (81,000)Page 1271
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
036101- A03 Operating Expenses 571,000 571,000 423,000
036101- A032 Communications 125,000 125,000 130,000
036101- A034 Occupancy Costs 173,000 173,000 82,000
036101- A038 Travel & Transportation 102,000 102,000 61,000
036101- A039 General 171,000 171,000 150,000
036101- A09 Physical Assets 310,000 310,000 4,000
036101- A092 Computer Equipment 110,000 110,000 2,000
036101- A096 Purchase of Plant & Machinery 100,000 100,000 1,000
036101- A097 Purchase of Furniture & Fixture 100,000 100,000 1,000
036101- A13 Repairs and Maintenance 70,000 70,000 70,000
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-Deputy Attorney General-VIII
Islamabad 5,793,000 5,794,000 5,017,000
ID5517 DEPUTY ATTORNEY GENERAL - X,
ISLAMABAD:
036101- A01 Employees Related Expenses 4,524,000 4,525,000 4,533,000
036101- A011 Pay 4 4 2,946,000 2,946,000 2,971,000
036101- A011-1 Pay of Officers (2) (2) (2,610,000) (2,610,000) (2,635,000)
036101- A011-2 Pay of Other Staff (2) (2) (336,000) (336,000) (336,000)
036101- A012 Allowances 1,578,000 1,579,000 1,562,000
036101- A012-1 Regular Allowances (1,482,000) (1,483,000) (1,467,000)
036101- A012-2 Other Allowances (Excluding T. A) (96,000) (96,000) (95,000)
036101- A03 Operating Expenses 449,000 449,000 328,000
036101- A032 Communications 130,000 130,000 120,000
036101- A034 Occupancy Costs 92,000 92,000 1,000
036101- A038 Travel & Transportation 62,000 62,000 62,000
036101- A039 General 165,000 165,000 145,000
036101- A09 Physical Assets 4,000 4,000 38,000
036101- A092 Computer Equipment 2,000 2,000 36,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000Page 1272
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
036101- A13 Repairs and Maintenance 70,000 70,000 90,000
036101- A131 Machinery and Equipment 20,000 20,000 25,000
036101- A132 Furniture and Fixture 20,000 20,000 25,000
036101- A137 Computer Equipment 30,000 30,000 40,000
Total-Deputy Attorney General-X
Islamabad 5,047,000 5,048,000 4,989,000
ID5518 ASSISTANT ATTORNEY GENERAL - V,
ISLAMABAD:
036101- A01 Employees Related Expenses 2,752,000 2,753,000 2,874,000
036101- A011 Pay 4 4 1,664,000 1,664,000 1,769,000
036101- A011-1 Pay of Officers (2) (2) (1,408,000) (1,408,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (256,000) (256,000) (323,000)
036101- A012 Allowances 1,088,000 1,089,000 1,105,000
036101- A012-1 Regular Allowances (1,027,000) (1,028,000) (1,025,000)
036101- A012-2 Other Allowances (Excluding T. A) (61,000) (61,000) (80,000)
036101- A03 Operating Expenses 451,000 451,000 503,000
036101- A032 Communications 117,000 117,000 134,000
036101- A034 Occupancy Costs 92,000 92,000 84,000
036101- A038 Travel & Transportation 82,000 82,000 100,000
036101- A039 General 160,000 160,000 185,000
036101- A09 Physical Assets 43,000 43,000 106,000
036101- A092 Computer Equipment 41,000 41,000 46,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 30,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 30,000
036101- A13 Repairs and Maintenance 71,000 71,000 91,000
036101- A130 Transport 1,000 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 25,000
036101- A132 Furniture and Fixture 20,000 20,000 25,000
036101- A137 Computer Equipment 30,000 30,000 40,000
Total-Assistant Attorney General-V,
Islamabad 3,317,000 3,318,000 3,574,000Page 1273
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
ID5519 ASSISTANT ATTORNEY GENERAL - VI,
ISLAMABAD:
036101- A01 Employees Related Expenses 3,122,000 3,123,000 2,969,000
036101- A011 Pay 4 4 1,952,000 1,952,000 1,848,000
036101- A011-1 Pay of Officers (2) (2) (1,531,000) (1,531,000) (1,555,000)
036101- A011-2 Pay of Other Staff (2) (2) (421,000) (421,000) (293,000)
036101- A012 Allowances 1,170,000 1,171,000 1,121,000
036101- A012-1 Regular Allowances (1,069,000) (1,070,000) (1,031,000)
036101- A012-2 Other Allowances (Excluding T. A) (101,000) (101,000) (90,000)
036101- A03 Operating Expenses 615,000 615,000 483,000
036101- A032 Communications 140,000 140,000 110,000
036101- A034 Occupancy Costs 173,000 173,000 173,000
036101- A038 Travel & Transportation 102,000 102,000 60,000
036101- A039 General 200,000 200,000 140,000
036101- A09 Physical Assets 4,000 4,000 3,000
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
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-Assistant Attorney General-VI,
Islamabad 3,812,000 3,813,000 3,526,000
ID5520 ASSISTANT ATTORNEY GENERAL - VII,
ISLAMABAD:
036101- A01 Employees Related Expenses 2,791,000 2,792,000 2,977,000
036101- A011 Pay 4 4 1,719,000 1,719,000 1,864,000
036101- A011-1 Pay of Officers (2) (2) (1,469,000) (1,469,000) (1,537,000)
036101- A011-2 Pay of Other Staff (2) (2) (250,000) (250,000) (327,000)
036101- A012 Allowances 1,072,000 1,073,000 1,113,000
036101- A012-1 Regular Allowances (1,001,000) (1,002,000) 998,000
036101- A012-2 Other Allowances (Excluding T. A) (71,000) (71,000) 115,000Page 1274
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
036101- A03 Operating Expenses 475,000 475,000 531,000
036101- A032 Communications 110,000 110,000 116,000
036101- A034 Occupancy Costs 173,000 173,000 173,000
036101- A038 Travel & Transportation 52,000 52,000 62,000
036101- A039 General 140,000 140,000 180,000
036101- A09 Physical Assets 4,000 4,000 102,000
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 of Furniture & Fixture 1,000 1,000 50,000
036101- A13 Repairs and Maintenance 70,000 70,000 100,000
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 30,000 30,000 40,000
Total-Assistant Attorney General-VII
Islamabad 3,340,000 3,341,000 3,710,000
ID5521 ASSISTANT ATTORNEY GENERAL - VIII,
ISLAMABAD:
036101- A01 Employees Related Expenses 2,694,000 2,695,000 2,842,000
036101- A011 Pay 4 4 1,621,000 1,621,000 1,730,000
036101- A011-1 Pay of Officers (2) (2) (1,408,000) (1,408,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (213,000) (213,000) (284,000)
036101- A012 Allowances 1,073,000 1,074,000 1,112,000
036101- A012-1 Regular Allowances (1,022,000) (1,023,000) (1,042,000)
036101- A012-2 Other Allowances (Excluding T. A) (51,000) (51,000) (70,000)
036101- A03 Operating Expenses 386,000 386,000 435,000
036101- A032 Communications 97,000 97,000 106,000
036101- A034 Occupancy Costs 82,000 82,000 92,000
036101- A038 Travel & Transportation 52,000 52,000 62,000
036101- A039 General 155,000 155,000 175,000
036101- A09 Physical Assets 33,000 33,000 102,000
036101- A092 Computer Equipment 31,000 31,000 51,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 50,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000Page 1275
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
036101- A13 Repairs and Maintenance 70,000 70,000 140,000
036101- A131 Machinery and Equipment 20,000 20,000 50,000
036101- A132 Furniture and Fixture 20,000 20,000 5,000
036101- A137 Computer Equipment 30,000 30,000 40,000
Total-Assistant Attorney General-VIII
Islamabad 3,183,000 3,184,000 3,519,000
ID5522 ASSISTANT ATTORNEY GENERAL - IX,
ISLAMABAD:
036101- A01 Employees Related Expenses 2,829,000 2,830,000 2,929,000
036101- A011 Pay 4 4 1,741,000 1,741,000 1,842,000
036101- A011-1 Pay of Officers (2) (2) (1,469,000) (1,469,000) (1,519,000)
036101- A011-2 Pay of Other Staff (2) (2) (272,000) (272,000) (323,000)
036101- A012 Allowances 1,088,000 1,089,000 1,087,000
036101- A012-1 Regular Allowances (1,017,000) (1,018,000) (997,000)
036101- A012-2 Other Allowances (Excluding T. A) (71,000) (71,000) (90,000)
036101- A03 Operating Expenses 505,000 505,000 488,000
036101- A032 Communications 130,000 130,000 116,000
036101- A034 Occupancy Costs 173,000 173,000 174,000
036101- A038 Travel & Transportation 52,000 52,000 62,000
036101- A039 General 150,000 150,000 136,000
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 70,000 70,000 60,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000 10,000
036101- A137 Computer Equipment 30,000 30,000 30,000
Total-Assistant Attorney General-IX
Islamabad 3,408,000 3,409,000 3,481,000Page 1276
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
ID5523 ASSISTANT ATTORNEY GENERAL - X,
ISLAMABAD:
036101- A01 Employees Related Expenses 2,715,000 2,716,000 2,794,000
036101- A011 Pay 4 4 1,634,000 1,634,000 1,706,000
036101- A011-1 Pay of Officers (2) (2) (1,408,000) (1,408,000) (1,447,000)
036101- A011-2 Pay of Other Staff (2) (2) (226,000) (226,000) (259,000)
036101- A012 Allowances 1,081,000 1,082,000 1,088,000
036101- A012-1 Regular Allowances (1,011,000) (1,012,000) (1,011,000)
036101- A012-2 Other Allowances (Excluding T. A) (70,000) (70,000) (77,000)
036101- A03 Operating Expenses 373,000 373,000 375,000
036101- A032 Communications 145,000 145,000 140,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 52,000 52,000 57,000
036101- A039 General 175,000 175,000 177,000
036101- A09 Physical Assets 33,000 33,000 38,000
036101- A092 Computer Equipment 31,000 31,000 36,000
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 70,000 70,000 90,000
036101- A131 Machinery and Equipment 20,000 20,000 25,000
036101- A132 Furniture and Fixture 20,000 20,000 25,000
036101- A137 Computer Equipment 30,000 30,000 40,000
Total-Assistant Attorney General-X,
Islamabad 3,191,000 3,192,000 3,297,000
ID5553 ASSISTANT ATTORNEY GENERAL - XI
RAWALPINDI/ISLAMABAD:
036101- A01 Employees Related Expenses 2,724,000 2,725,000 2,782,000
036101- A011 Pay 4 4 1,624,000 1,624,000 1,718,000
036101- A011-1 Pay of Officers (2) (2) (1,408,000) (1,408,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (216,000) (216,000) (272,000)
036101- A012 Allowances 1,100,000 1,101,000 1,064,000
036101- A012-1 Regular Allowances (1,039,000) (1,040,000) (984,000)
036101- A012-2 Other Allowances (Excluding T. A) (61,000) (61,000) (80,000)
036101- A03 Operating Expenses 283,000 283,000 331,000
036101- A032 Communications 110,000 110,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 42,000 42,000 50,000
036101- A039 General 130,000 130,000 150,000Page 1277
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
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 70,000 70,000 70,000
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-Assistant Attorney General-XI
Rawalpindi/Islamabad 3,081,000 3,082,000 3,187,000
ID5700 ASSISTANT ATTORNEY GENERAL - XII,
ISLAMABAD/RAWALPINDI:
036101- A01 Employees Related Expenses 2,873,000 2,874,000 3,031,000
036101- A011 Pay 4 4 1,783,000 1,783,000 1,911,000
036101- A011-1 Pay of Officers (2) (2) (1,469,000) (1,469,000) (1,537,000)
036101- A011-2 Pay of Other Staff (2) (2) (314,000) (314,000) (374,000)
036101- A012 Allowances 1,090,000 1,091,000 1,120,000
036101- A012-1 Regular Allowances (1,029,000) (1,030,000) (1,030,000)
036101- A012-2 Other Allowances (Excluding T. A) (61,000) (61,000) (90,000)
036101- A03 Operating Expenses 572,000 572,000 498,000
036101- A032 Communications 120,000 120,000 116,000
036101- A034 Occupancy Costs 255,000 255,000 151,000
036101- A038 Travel & Transportation 52,000 52,000 62,000
036101- A039 General 145,000 145,000 169,000
036101- A09 Physical Assets 4,000 4,000 38,000
036101- A092 Computer Equipment 2,000 2,000 36,000
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 70,000 70,000 90,000
036101- A131 Machinery and Equipment 20,000 20,000 25,000
036101- A132 Furniture and Fixture 20,000 20,000 25,000
036101- A137 Computer Equipment 30,000 30,000 40,000
Total-Assistant Attorney General-XII,
Islamabad/Rawalpindi 3,519,000 3,520,000 3,657,000Page 1278
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
ID5701 ASSISTANT ATTORNEY GENERAL - XIII,
ISLAMABAD/RAWALPINDI:
036101- A01 Employees Related Expenses 2,942,000 2,943,000 3,054,000
036101- A011 Pay 4 4 1,824,000 1,824,000 1,900,000
036101- A011-1 Pay of Officers (2) (2) (1,454,000) (1,454,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (370,000) (370,000) (454,000)
036101- A012 Allowances 1,118,000 1,119,000 1,154,000
036101- A012-1 Regular Allowances (1,047,000) (1,048,000) (1,054,000)
036101- A012-2 Other Allowances (Excluding T. A) (71,000) (71,000) (100,000)
036101- A03 Operating Expenses 474,000 474,000 323,000
036101- A032 Communications 130,000 130,000 125,000
036101- A034 Occupancy Costs 151,000 151,000 1,000
036101- A038 Travel & Transportation 53,000 53,000 52,000
036101- A039 General 140,000 140,000 145,000
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 71,000 71,000 71,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 21,000
036101- A132 Furniture and Fixture 20,000 20,000 20,000
036101- A137 Computer Equipment 30,000 30,000 30,000
Total-Assistant Attorney General-XIII,
Islamabad/Rawalpindi 3,491,000 3,492,000 3,452,000
ID5702 ASSISTANT ATTORNEY GENERAL - XIV,
ISLAMABAD/RAWALPINDI:
036101- A01 Employees Related Expenses 2,791,000 2,792,000 2,934,000
036101- A011 Pay 4 4 1,719,000 1,719,000 1,837,000
036101- A011-1 Pay of Officers (2) (2) (1,469,000) (1,469,000) (1,537,000)
036101- A011-2 Pay of Other Staff (2) (2) (250,000) (250,000) (300,000)
036101- A012 Allowances 1,072,000 1,073,000 1,097,000
036101- A012-1 Regular Allowances (1,001,000) (1,002,000) (1,006,000)
036101- A012-2 Other Allowances (Excluding T. A) (71,000) (71,000) (91,000)
036101- A03 Operating Expenses 485,000 485,000 575,000
036101- A032 Communications 110,000 110,000 140,000Page 1279
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
036101- A034 Occupancy Costs 173,000 173,000 173,000
036101- A038 Travel & Transportation 62,000 62,000 62,000
036101- A039 General 140,000 140,000 200,000
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 70,000 70,000 70,000
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-Assistant Attorney General-XIV,
Islamabad/Rawalpindi 3,350,000 3,351,000 3,583,000
ID5703 ASSISTANT ATTORNEY GENERAL - XV,
ISLAMABAD/RAWALPINDI:
036101- A01 Employees Related Expenses 2,736,000 2,737,000 2,919,000
036101- A011 Pay 4 4 1,678,000 1,678,000 1,839,000
036101- A011-1 Pay of Officers (2) (2) (1,408,000) (1,408,000) (1,519,000)
036101- A011-2 Pay of Other Staff (2) (2) (270,000) (270,000) (320,000)
036101- A012 Allowances 1,058,000 1,059,000 1,080,000
036101- A012-1 Regular Allowances (988,000) (989,000) (1,000,000)
036101- A012-2 Other Allowances (Excluding T. A) (70,000) (70,000) (80,000)
036101- A03 Operating Expenses 587,000 587,000 443,000
036101- A032 Communications 120,000 120,000 132,000
036101- A034 Occupancy Costs 255,000 255,000 84,000
036101- A038 Travel & Transportation 52,000 52,000 57,000
036101- A039 General 160,000 160,000 170,000
036101- A09 Physical Assets 33,000 33,000 38,000
036101- A092 Computer Equipment 31,000 31,000 36,000
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 70,000 70,000 90,000
036101- A131 Machinery and Equipment 20,000 20,000 25,000
036101- A132 Furniture and Fixture 20,000 20,000 25,000
036101- A137 Computer Equipment 30,000 30,000 40,000
Total-Assistant Attorney General-XV,
Islamabad/Rawalpindi 3,426,000 3,427,000 3,490,000Page 1280
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID5704 ASSISTANT ATTORNEY GENERAL - XVI,
ISLAMABAD/RAWALPINDI:
036101- A01 Employees Related Expenses 2,726,000 2,727,000 2,841,000
036101- A011 Pay 4 4 1,627,000 1,627,000 1,736,000
036101- A011-1 Pay of Officers (2) (2) (1,408,000) (1,408,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (219,000) (219,000) (290,000)
036101- A012 Allowances 1,099,000 1,100,000 1,105,000
036101- A012-1 Regular Allowances (1,038,000) (1,039,000) (1,035,000)
036101- A012-2 Other Allowances (Excluding T. A) (61,000) (61,000) (70,000)
036101- A03 Operating Expenses 303,000 303,000 301,000
036101- A032 Communications 110,000 110,000 110,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 52,000 52,000 50,000
036101- A039 General 140,000 140,000 140,000
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 70,000 70,000 70,000
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-Assistant Attorney General-XVI,
Islamabad/Rawalpindi 3,103,000 3,104,000 3,216,000
ID5705 ASSISTANT ATTORNEY GENERAL - XVII,
ISLAMABAD/RAWALPINDI:
036101- A01 Employees Related Expenses 2,766,000 2,767,000 2,944,000
036101- A011 Pay 4 4 1,680,000 1,680,000 1,825,000
036101- A011-1 Pay of Officers (2) (2) (1,408,000) (1,408,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (272,000) (272,000) (379,000)
036101- A012 Allowances 1,086,000 1,087,000 1,119,000
036101- A012-1 Regular Allowances (1,005,000) (1,006,000) (1,029,000)
036101- A012-2 Other Allowances (Excluding T. A) (81,000) (81,000) (90,000)
036101- A03 Operating Expenses 484,000 484,000 403,000
036101- A032 Communications 140,000 140,000 140,000Page 1281
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
036101- A034 Occupancy Costs 92,000 92,000 1,000
036101- A038 Travel & Transportation 52,000 52,000 62,000
036101- A039 General 200,000 200,000 200,000
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 70,000 70,000 70,000
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-Assistant Attorney General-XVII,
Islamabad/Rawalpindi 3,324,000 3,325,000 3,421,000
ID5706 ASSISTANT ATTORNEY GENERAL - XVIII,
ISLAMABAD / RAWALPINDI :
036101- A01 Employees Related Expenses 2,705,000 2,706,000 2,844,000
036101- A011 Pay 4 4 1,627,000 1,627,000 1,736,000
036101- A011-1 Pay of Officers (2) (2) (1,408,000) (1,408,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (219,000) (219,000) (290,000)
036101- A012 Allowances 1,078,000 1,079,000 1,108,000
036101- A012-1 Regular Allowances (1,027,000) (1,028,000) (1,038,000)
036101- A012-2 Other Allowances (Excluding T. A) (51,000) (51,000) (70,000)
036101- A03 Operating Expenses 303,000 303,000 301,000
036101- A032 Communications 110,000 110,000 110,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 52,000 52,000 50,000
036101- A039 General 140,000 140,000 140,000
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 70,000 70,000 70,000
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-Assistant Attorney General-XVIII,
Islamabad / Rawalpindi. 3,082,000 3,083,000 3,219,000Page 1282
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
ID5707 ASSISTANT ATTORNEY GENERAL - XIX,
ISLAMABAD / RAWALPINDI :
036101- A01 Employees Related Expenses 2,791,000 2,792,000 2,844,000
036101- A011 Pay 4 4 1,719,000 1,719,000 1,736,000
036101- A011-1 Pay of Officers (2) (2) (1,469,000) (1,469,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (250,000) (250,000) (290,000)
036101- A012 Allowances 1,072,000 1,073,000 1,108,000
036101- A012-1 Regular Allowances (1,001,000) (1,002,000) (1,038,000)
036101- A012-2 Other Allowances (Excluding T. A) (71,000) (71,000) (70,000)
036101- A03 Operating Expenses 485,000 485,000 301,000
036101- A032 Communications 110,000 110,000 110,000
036101- A034 Occupancy Costs 173,000 173,000 1,000
036101- A038 Travel & Transportation 62,000 62,000 50,000
036101- A039 General 140,000 140,000 140,000
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 70,000 70,000 70,000
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-Assistant Attorney General-XIX,
Islamabad / Rawalpindi. 3,350,000 3,351,000 3,219,000
ID5708 ASSISTANT ATTORNEY GENERAL - XX,
ISLAMABAD/RAWALPINDI:
036101- A01 Employees Related Expenses 2,800,000 2,801,000 2,878,000
036101- A011 Pay 4 4 1,677,000 1,677,000 1,770,000
036101- A011-1 Pay of Officers (2) (2) (1,408,000) (1,408,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (269,000) (269,000) (324,000)
036101- A012 Allowances 1,123,000 1,124,000 1,108,000
036101- A012-1 Regular Allowances (1,052,000) (1,053,000) (1,047,000)
036101- A012-2 Other Allowances (Excluding T. A) (71,000) (71,000) (61,000)
036101- A03 Operating Expenses 333,000 333,000 301,000
036101- A032 Communications 130,000 130,000 110,000
036101- A034 Occupancy Costs 1,000 1,000 1,000Page 1283
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
036101- A038 Travel & Transportation 62,000 62,000 50,000
036101- A039 General 140,000 140,000 140,000
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 70,000 70,000 70,000
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-Assistant Attorney General-XX,
Islamabad/Rawalpindi 3,207,000 3,208,000 3,253,000
ID5709 ASSISTANT ATTORNEY GENERAL - XXI,
ISLAMABAD/RAWALPINDI:
036101- A01 Employees Related Expenses 2,731,000 2,732,000 3,005,000
036101- A011 Pay 4 4 1,632,000 1,632,000 1,898,000
036101- A011-1 Pay of Officers (2) (2) (1,408,000) (1,408,000) (1,610,000)
036101- A011-2 Pay of Other Staff (2) (2) (224,000) (224,000) (288,000)
036101- A012 Allowances 1,099,000 1,100,000 1,107,000
036101- A012-1 Regular Allowances (1,038,000) (1,039,000) (1,016,000)
036101- A012-2 Other Allowances (Excluding T. A) (61,000) (61,000) (91,000)
036101- A03 Operating Expenses 303,000 303,000 515,000
036101- A032 Communications 110,000 110,000 140,000
036101- A034 Occupancy Costs 1,000 1,000 173,000
036101- A038 Travel & Transportation 52,000 52,000 52,000
036101- A039 General 140,000 140,000 150,000
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 70,000 70,000 70,000
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-Assistant Attorney General-XXI,
Islamabad/Rawalpindi 3,108,000 3,109,000 3,594,000Page 1284
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID5710 ASSISTANT ATTORNEY GENERAL - XXII,
ISLAMABAD/RAWALPINDI:
036101- A01 Employees Related Expenses 2,834,000 2,835,000 2,943,000
036101- A011 Pay 4 4 1,705,000 1,705,000 1,804,000
036101- A011-1 Pay of Officers (2) (2) (1,408,000) (1,408,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (297,000) (297,000) (358,000)
036101- A012 Allowances 1,129,000 1,130,000 1,139,000
036101- A012-1 Regular Allowances (1,058,000) (1,059,000) (1,039,000)
036101- A012-2 Other Allowances (Excluding T. A) (71,000) (71,000) (100,000)
036101- A03 Operating Expenses 416,000 416,000 410,000
036101- A032 Communications 105,000 105,000 96,000
036101- A034 Occupancy Costs 82,000 82,000 82,000
036101- A038 Travel & Transportation 63,000 63,000 52,000
036101- A039 General 166,000 166,000 180,000
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 56,000 56,000 121,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 51,000
036101- A132 Furniture and Fixture 20,000 20,000 50,000
036101- A137 Computer Equipment 15,000 15,000 20,000
Total-Assistant Attorney General-XXII,
Islamabad/Rawalpindi 3,457,000 3,458,000 3,478,000
ID5711 ASSISTANT ATTORNEY GENERAL - XXIII,
ISLAMABAD/RAWALPINDI:
036101- A01 Employees Related Expenses 2,732,000 2,733,000 2,821,000
036101- A011 Pay 4 4 1,627,000 1,627,000 1,732,000
036101- A011-1 Pay of Officers (2) (2) (1,408,000) (1,408,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (219,000) (219,000) (286,000)
036101- A012 Allowances 1,105,000 1,106,000 1,089,000
036101- A012-1 Regular Allowances (1,044,000) (1,045,000) (1,029,000)
036101- A012-2 Other Allowances (Excluding T. A) (61,000) (61,000) (60,000)Page 1285
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
036101- A03 Operating Expenses 323,000 323,000 301,000
036101- A032 Communications 130,000 130,000 120,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 52,000 52,000 40,000
036101- A039 General 140,000 140,000 140,000
036101- A09 Physical Assets 82,000 82,000 4,000
036101- A092 Computer Equipment 80,000 80,000 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 70,000 70,000 70,000
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-Assistant Attorney General-XXIII,
Islamabad/Rawalpindi 3,207,000 3,208,000 3,196,000
ID5712 ASSISTANT ATTORNEY GENERAL - XXIV,
ISLAMABAD/RAWALPINDI:
036101- A01 Employees Related Expenses 2,741,000 2,742,000 2,788,000
036101- A011 Pay 4 4 1,638,000 1,638,000 1,720,000
036101- A011-1 Pay of Officers (2) (2) (1,408,000) (1,408,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (230,000) (230,000) (274,000)
036101- A012 Allowances 1,103,000 1,104,000 1,068,000
036101- A012-1 Regular Allowances (1,042,000) (1,043,000) (1,002,000)
036101- A012-2 Other Allowances (Excluding T. A) (61,000) (61,000) (66,000)
036101- A03 Operating Expenses 323,000 323,000 434,000
036101- A032 Communications 130,000 130,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 92,000
036101- A038 Travel & Transportation 52,000 52,000 52,000
036101- A039 General 140,000 140,000 160,000
036101- A09 Physical Assets 73,000 73,000 4,000
036101- A092 Computer Equipment 71,000 71,000 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 70,000 70,000 70,000
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-Assistant Attorney General-XXIV,
Islamabad/Rawalpindi 3,207,000 3,208,000 3,296,000Page 1286
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
ID5713 ASSISTANT ATTORNEY GENERAL - XXV,
ISLAMABAD/RAWALPINDI:
036101- A01 Employees Related Expenses 2,747,000 2,748,000 2,811,000
036101- A011 Pay 4 4 1,638,000 1,638,000 1,717,000
036101- A011-1 Pay of Officers (2) (2) (1,408,000) (1,408,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (230,000) (230,000) (271,000)
036101- A012 Allowances 1,109,000 1,110,000 1,094,000
036101- A012-1 Regular Allowances (1,038,000) (1,039,000) (1,023,000)
036101- A012-2 Other Allowances (Excluding T. A) (71,000) (71,000) 71,000
036101- A03 Operating Expenses 303,000 303,000 302,000
036101- A032 Communications 110,000 110,000 120,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 52,000 52,000 41,000
036101- A039 General 140,000 140,000 140,000
036101- A09 Physical Assets 73,000 73,000 4,000
036101- A092 Computer Equipment 71,000 71,000 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 70,000 70,000 70,000
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-Assistant Attorney General-XXV,
Islamabad/Rawalpindi 3,193,000 3,194,000 3,187,000
ID6832 FEDERAL OMBUDSMAN FOR
PROTECTION AGAINST HARASSMENT
OF WOMEN AT WORK PLACE, ISLAMABAD:
036101- A01 Employees Related Expenses 26,674,000 25,072,000 28,023,000
036101- A011 Pay 32 32 15,233,000 13,865,000 17,015,000
036101- A011-1 Pay of Officers (13) (13) (12,518,000) (11,460,000) (12,963,000)
036101- A011-2 Pay of Other Staff (19) (19) (2,715,000) (2,405,000) (4,052,000)
036101- A012 Allowances 11,441,000 11,207,000 11,008,000
036101- A012-1 Regular Allowances (10,546,000) (9,772,000) (9,948,000)
036101- A012-2 Other Allowances (Excluding T. A) (895,000) (1,435,000) (1,060,000)Page 1287
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
036101- A03 Operating Expenses 10,049,000 15,748,000 10,760,000
036101- A032 Communications 540,000 910,000 460,000
036101- A033 Utilities 410,000 530,000 370,000
036101- A034 Occupancy Costs 2,867,000 5,641,000 2,216,000
036101- A036 Motor Vehicles 1,000 1,000 1,000
036101- A038 Travel & Transportation 802,000 1,152,000 1,411,000
036101- A039 General 5,429,000 7,514,000 6,302,000
036101- A04 Employees Retirement Benefits 2,000 2,000 2,000
036101- A041 Pension 2,000 2,000 2,000
036101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
036101- A052 Grants Domestic 3,000 3,000 3,000
036101- A06 Transfers 50,000 50,000 500,000
036101- A063 Entertainment & Gifts 50,000 50,000 500,000
036101- A09 Physical Assets 231,000 641,000 361,000
036101- A092 Computer Equipment 90,000 300,000 90,000
036101- A095 Purchase of Transport 1,000 1,000 1,000
036101- A096 Purchase of Plant & Machinery 70,000 170,000 170,000
036101- A097 Purchase of Furniture & Fixture 70,000 170,000 100,000
036101- A13 Repairs and Maintenance 261,000 301,000 351,000
036101- A130 Transport 150,000 190,000 200,000
036101- A131 Machinery and Equipment 30,000 30,000 50,000
036101- A132 Furniture and Fixture 30,000 30,000 50,000
036101- A133 Buildings and Structure 1,000 1,000 1,000
036101- A137 Computer Equipment 50,000 50,000 50,000
Total- Federal Ombudsman for
Protection against harassment of
Women at Work Place, Islamabad 37,270,000 41,817,000 40,000,000
(Charged) 37,270,000 41,817,000 40,000,000
ID7976 ADDITIONAL ATTORNEY GENERAL FOR
PAKISTAN-IV, ISLAMABD :
036101- A01 Employees Related Expenses 12,082,000 12,085,000 12,700,000
036101- A011 Pay 8 8 7,209,000 7,209,000 7,796,000
036101- A011-1 Pay of Officers (3) (3) (6,352,000) (6,352,000) (6,620,000)
036101- A011-2 Pay of Other Staff (5) (5) (857,000) (857,000) (1,176,000)
036101- A012 Allowances 4,873,000 4,876,000 4,904,000Page 1288
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
036101- A012-1 Regular Allowances (4,592,000) (4,595,000) (4,603,000)
036101- A012-2 Other Allowances (Excluding T. A) (281,000) (281,000) (301,000)
036101- A03 Operating Expenses 1,233,000 1,233,000 1,284,000
036101- A032 Communications 210,000 210,000 210,000
036101- A034 Occupancy Costs 403,000 403,000 403,000
036101- A038 Travel & Transportation 322,000 322,000 351,000
036101- A039 General 298,000 298,000 320,000
036101- A06 Transfers 20,000 20,000 50,000
036101- A063 Entertainment & Gifts 20,000 20,000 50,000
036101- A09 Physical Assets 102,000 102,000 301,000
036101- A092 Computer Equipment 2,000 2,000 101,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 100,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 100,000
036101- A13 Repairs and Maintenance 91,000 91,000 90,000
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 30,000 30,000 30,000
Total-Additional Attorney General For
Pakistan-IV, Islamabd 13,528,000 13,531,000 14,425,000
ID8694 ADDITIONAL ATTORNY GENERAL FOR
PAKISTAN-V, RAWALPINDI/ISLAMABAD :
036101- A01 Employees Related Expenses 4,548,000 4,551,000 10,027,000
036101- A011 Pay 4 4 2,984,000 2,984,000 6,059,000
036101- A011-1 Pay of Officers (2) (2) (2,716,000) (2,716,000) (5,792,000)
036101- A011-2 Pay of Other Staff (2) (2) (268,000) (268,000) (267,000)
036101- A012 Allowances 1,564,000 1,567,000 3,968,000
036101- A012-1 Regular Allowances (1,458,000) (1,461,000) (3,866,000)
036101- A012-2 Other Allowances (Excluding T. A) (106,000) (106,000) (102,000)
036101- A03 Operating Expenses 525,000 525,000 887,000
036101- A032 Communications 135,000 135,000 180,000
036101- A034 Occupancy Costs 173,000 173,000 255,000
036101- A038 Travel & Transportation 62,000 62,000 181,000
036101- A039 General 155,000 155,000 271,000
036101- A06 Transfers 50,000
036101- A063 Entertainment & Gifts 50,000
036101- A09 Physical Assets 33,000 33,000 202,000
036101- A092 Computer Equipment 31,000 31,000 2,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 100,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 100,000Page 1289
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
036101- A13 Repairs and Maintenance 70,000 70,000 110,000
036101- A131 Machinery and Equipment 20,000 20,000 50,000
036101- A132 Furniture and Fixture 20,000 20,000 30,000
036101- A137 Computer Equipment 30,000 30,000 30,000
Total - Additional Attorney General for
Pakistan-V, Rawalpindi/Islamabad 5,176,000 5,179,000 11,276,000
036101 Total-Secretariat/Administration 780,963,000 772,495,000 728,305,000
` 0361 Total-Administration 780,963,000 772,495,000 728,305,000
036 Total-Administration of Public Order 780,963,000 772,495,000 728,305,000
03 Total-Public Order and Safety Affairs 1,567,292,000 1,558,889,000 1,556,124,000
04 ECONOMIC AFFAIRS:
041 GENERAL ECONOMIC, COMMERCIAL &
0412 COMMERCIAL AFFAIRS:
041208 REGULATION OF INSURANCE:
ID9341 FEDERAL INSURANCE OMBUDSMAN (REGIONAL
OFFICE), ISLAMABAD:
041208- A01 Employees Related Expenses 2,019,000 4,203,000
041208- A011 Pay 6 1,151,000 4,201,000
041208- A011-1 Pay of Officers (3) (1,001,000) (4,200,000)
041208- A011-2 Pay of Other Staff (3) (150,000) (1,000)
041208- A012 Allowances 868,000 2,000
041208- A012-2 Other Allowances (Excluding T. A) (868,000) (2,000)
041208- A03 Operating Expenses 2,379,000 536,000
041208- A032 Communications 264,000 203,000
041208- A033 Utilities 13,000 3,000
041208- A034 Occupancy Costs 1,000 1,000
041208- A036 Motor Vehicles 3,000 3,000
041208- A038 Travel & Transportation 752,000 103,000
041208- A039 General 1,346,000 223,000
041208- A09 Physical Assets 455,000 154,000
041208- A092 Computer Equipment 3,000 3,000Page 1290
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld
041208- A095 Purchase of Transport 100,000 1,000
041208- A096 Purchase of Plant & Machinery 51,000 100,000
041208- A097 Purchase of Furniture & Fixture 301,000 50,000
041208- A13 Repairs and Maintenance 176,000 107,000
041208- A130 Transport 51,000 37,000
041208- A131 Machinery and Equipment 11,000 21,000
041208- A132 Furniture and Fixture 51,000 25,000
041208- A133 Buildings and Structure 50,000 1,000
041208- A137 Computer Equipment 13,000 23,000
Total-Federal Insurance Ombudsman
(Regional Office) Islamabad 5,029,000 5,000,000
(Charged) 5,029,000 5,000,000
041208 Total - Regulation of Insurance 5,029,000 5,000,000
0412 Total - Commercial Affairs 5,029,000 5,000,000
041 Total - General Economic, Commercial & 5,029,000 5,000,000
04 Total - Economic Affairs 5,029,000 5,000,000
Total-Accountant General Pakistan
Revenues 1,692,414,000 1,689,058,000 1,710,425,000
(Charged) 37,270,000 46,846,000 45,000,000
(Voted) 1,655,144,000 1,642,212,000 1,665,425,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
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.):
LO0205 APPELLATE TRIBUNAL INLAND
REVENUE (B-I), LAHORE :
011205- A01 Employees Related Expenses 16,290,000 16,293,000 19,344,000
011205- A011 Pay 26 26 8,830,000 8,830,000 10,949,000
011205- A011-1 Pay of Officers (7) (7) (5,082,000) (5,082,000) (6,358,000)
011205- A011-2 Pay of Other Staff (19) (19) (3,748,000) (3,748,000) (4,591,000)Page 1291
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
011205- A012 Allowances 7,460,000 7,463,000 8,395,000
011205- A012-1 Regular Allowances (7,294,000) (7,297,000) (8,229,000)
011205- A012-2 Other Allowances (Excluding T. A) (166,000) (166,000) (166,000)
011205- A03 Operating Expenses 7,617,000 7,617,000 7,235,000
011205- A032 Communications 380,000 380,000 380,000
011205- A033 Utilities 5,802,000 5,802,000 4,951,000
011205- A034 Occupancy Costs 678,000 678,000 1,007,000
011205- A038 Travel & Transportation 347,000 347,000 347,000
011205- A039 General 410,000 410,000 550,000
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 26,000 26,000 27,000
011205- A052 Grants Domestic 26,000 26,000 27,000
011205- A06 Transfers 5,000 5,000 5,000
011205- A063 Entertainment & Gifts 5,000 5,000 5,000
011205- A09 Physical Assets 375,000 375,000 375,000
011205- A092 Computer Equipment 175,000 175,000 175,000
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 326,000 326,000 401,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 100,000 100,000 150,000
011205- A132 Furniture and Fixture 75,000 75,000 100,000
011205- A137 Computer Equipment 150,000 150,000 150,000
Total-Appellate Tribunal Inland
Revenue (B-I), Lahore 24,740,000 24,743,000 27,488,000
LO0213 APPELLATE TRIBUNAL INLAND
REVENUE (B-II), LAHORE :
011205- A01 Employees Related Expenses 14,358,000 14,361,000 17,572,000
011205- A011 Pay 19 19 7,605,000 7,605,000 9,867,000
011205- A011-1 Pay of Officers (6) (6) (4,370,000) (4,370,000) (5,920,000)
011205- A011-2 Pay of Other Staff (13) (13) (3,235,000) (3,235,000) (3,947,000)
011205- A012 Allowances 6,753,000 6,756,000 7,705,000
011205- A012-1 Regular Allowances (6,551,000) (6,554,000) (7,503,000)
011205- A012-2 Other Allowances (Excluding T. A) (202,000) (202,000) (202,000)
011205- A03 Operating Expenses 2,321,000 2,321,000 2,401,000
011205- A032 Communications 440,000 440,000 440,000Page 1292
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
011205- A033 Utilities 1,000 1,000 1,000
011205- A034 Occupancy Costs 1,093,000 1,093,000 1,093,000
011205- A038 Travel & Transportation 347,000 347,000 347,000
011205- A039 General 440,000 440,000 520,000
011205- A04 Employees Retirement Benefits 51,000 51,000 51,000
011205- A041 Pension 51,000 51,000 51,000
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 5,000
011205- A063 Entertainment & Gifts 5,000 5,000 5,000
011205- A09 Physical Assets 350,000 350,000 350,000
011205- A092 Computer Equipment 150,000 150,000 150,000
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 277,000 277,000 352,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 100,000 100,000 100,000
011205- A132 Furniture and Fixture 50,000 50,000 100,000
011205- A133 Buildings and Structure 1,000 1,000 1,000
011205- A137 Computer Equipment 125,000 125,000 150,000
Total-Appellate Tribunal Inland
Revenue (B-II), Lahore 17,365,000 17,368,000 20,735,000
LO0214 APPELLATE TRIBUNAL INLAND
REVENUE (B-III), LAHORE :
011205- A01 Employees Related Expenses 14,740,000 14,743,000 16,525,000
011205- A011 Pay 26 26 7,592,000 7,592,000 8,577,000
011205- A011-1 Pay of Officers (4) (4) (3,194,000) (3,194,000) (3,695,000)
011205- A011-2 Pay of Other Staff (22) (22) (4,398,000) (4,398,000) (4,882,000)
011205- A012 Allowances 7,148,000 7,151,000 7,948,000
011205- A012-1 Regular Allowances (6,862,000) (6,865,000) (7,662,000)
011205- A012-2 Other Allowances (Excluding T. A) (286,000) (286,000) (286,000)
011205- A03 Operating Expenses 2,022,000 2,022,000 2,102,000
011205- A032 Communications 430,000 430,000 430,000
011205- A033 Utilities 1,000 1,000 1,000Page 1293
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
011205- A034 Occupancy Costs 804,000 804,000 804,000
011205- A038 Travel & Transportation 347,000 347,000 347,000
011205- A039 General 440,000 440,000 520,000
011205- A04 Employees Retirement Benefits 2,000 2,000 1,874,000
011205- A041 Pension 2,000 2,000 1,874,000
011205- A05 Grants, Subsidies and Write off Loans 52,000 52,000 53,000
011205- A052 Grants Domestic 52,000 52,000 53,000
011205- A06 Transfers 4,000 4,000 4,000
011205- A063 Entertainment & Gifts 4,000 4,000 4,000
011205- A09 Physical Assets 320,000 320,000 320,000
011205- A092 Computer Equipment 120,000 120,000 120,000
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 341,000 341,000 371,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 100,000 100,000 100,000
011205- A132 Furniture and Fixture 70,000 70,000 100,000
011205- A137 Computer Equipment 170,000 170,000 170,000
Total-Appellate Tribunal Inland
Revenue (B-III), Lahore 17,481,000 17,484,000 21,249,000
LO0215 APPELLATE TRIBUNAL INLAND
REVENUE (B-IV), LAHORE :
011205- A01 Employees Related Expenses 14,181,000 14,184,000 16,433,000
011205- A011 Pay 24 24 7,166,000 7,166,000 8,527,000
011205- A011-1 Pay of Officers (5) (5) (3,793,000) (3,793,000) (4,563,000)
011205- A011-2 Pay of Other Staff (19) (19) (3,373,000) (3,373,000) (3,964,000)
011205- A012 Allowances 7,015,000 7,018,000 7,906,000
011205- A012-1 Regular Allowances (6,862,000) (6,865,000) (7,753,000)
011205- A012-2 Other Allowances (Excluding T. A) (153,000) (153,000) (153,000)
011205- A03 Operating Expenses 1,817,000 1,817,000 1,935,000
011205- A032 Communications 325,000 325,000 325,000
011205- A033 Utilities 1,000 1,000 1,000
011205- A034 Occupancy Costs 714,000 714,000 752,000
011205- A038 Travel & Transportation 337,000 337,000 337,000
011205- A039 General 440,000 440,000 520,000Page 1294
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
011205- A04 Employees Retirement Benefits 337,000 337,000 388,000
011205- A041 Pension 337,000 337,000 388,000
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 2,000 2,000 2,000
011205- A063 Entertainment & Gifts 2,000 2,000 2,000
011205- A09 Physical Assets 350,000 350,000 350,000
011205- A092 Computer Equipment 150,000 150,000 150,000
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 311,000 311,000 361,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 75,000 75,000 100,000
011205- A132 Furniture and Fixture 75,000 75,000 100,000
011205- A137 Computer Equipment 160,000 160,000 160,000
Total-Appellate Tribunal Inland
Revenue (B-IV), Lahore 17,001,000 17,004,000 19,473,000
LO0221 APPELLATE TRIBUNAL INLAND
REVENUE (B-VII), LAHORE :
011205- A01 Employees Related Expenses 16,209,000 16,212,000 19,645,000
011205- A011 Pay 29 29 8,396,000 8,396,000 10,854,000
011205- A011-1 Pay of Officers (7) (7) (4,569,000) (4,569,000) (6,074,000)
011205- A011-2 Pay of Other Staff (22) (22) (3,827,000) (3,827,000) (4,780,000)
011205- A012 Allowances 7,813,000 7,816,000 8,791,000
011205- A012-1 Regular Allowances (7,560,000) (7,563,000) (8,538,000)
011205- A012-2 Other Allowances (Excluding T. A) (253,000) (253,000) (253,000)
011205- A03 Operating Expenses 1,966,000 1,966,000 2,041,000
011205- A032 Communications 335,000 335,000 335,000
011205- A033 Utilities 1,000 1,000 1,000
011205- A034 Occupancy Costs 848,000 848,000 848,000
011205- A038 Travel & Transportation 347,000 347,000 347,000
011205- A039 General 435,000 435,000 510,000
011205- A04 Employees Retirement Benefits 51,000 51,000 51,000
011205- A041 Pension 51,000 51,000 51,000
011205- A05 Grants, Subsidies and Write Off Loans 52,000 52,000 53,000
011205- A052 Grants Domestic 52,000 52,000 53,000Page 1295
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
011205- A06 Transfers 3,000 3,000 3,000
011205- A063 Entertainment & Gifts 3,000 3,000 3,000
011205- A09 Physical Assets 290,000 290,000 290,000
011205- A092 Computer Equipment 120,000 120,000 120,000
011205- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
011205- A097 Purchase of Furniture & Fixture 70,000 70,000 70,000
011205- A13 Repairs and Maintenance 261,000 261,000 361,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 75,000 75,000 100,000
011205- A132 Furniture and Fixture 50,000 50,000 100,000
011205- A137 Computer Equipment 135,000 135,000 160,000
Total-Appellate Tribunal Inland
Revenue (B-VII), Lahore 18,832,000 18,835,000 22,444,000
LO0222 APPELLATE TRIBUNAL INLAND
REVENUE (B-V), LAHORE :
011205- A01 Employees Related Expenses 17,638,000 17,641,000 20,660,000
011205- A011 Pay 29 29 9,057,000 9,057,000 11,462,000
011205- A011-1 Pay of Officers (7) (7) (4,846,000) (4,846,000) (6,293,000)
011205- A011-2 Pay of Other Staff (22) (22) (4,211,000) (4,211,000) (5,169,000)
011205- A012 Allowances 8,581,000 8,584,000 9,198,000
011205- A012-1 Regular Allowances (8,379,000) (8,382,000) (8,996,000)
011205- A012-2 Other Allowances (Excluding T. A) (202,000) (202,000) (202,000)
011205- A03 Operating Expenses 1,170,000 1,170,000 1,894,000
011205- A032 Communications 335,000 335,000 335,000
011205- A033 Utilities 2,000 2,000 2,000
011205- A034 Occupancy Costs 166,000 166,000 840,000
011205- A038 Travel & Transportation 247,000 247,000 247,000
011205- A039 General 420,000 420,000 470,000
011205- A04 Employees' Retirement Benefits 51,000 51,000 51,000
011205- A041 Pension 51,000 51,000 51,000
011205- A05 Grants, Subsidies and Write off Loans 22,000 22,000 23,000
011205- A052 Grants Domestic 22,000 22,000 23,000
011205- A06 Transfers 2,000 2,000 2,000
011205- A063 Entertainment & Gifts 2,000 2,000 2,000
011205- A09 Physical Assets 350,000 350,000 350,000
011205- A092 Computer Equipment 150,000 150,000 150,000
011205- A096 Purchase of Plant & Machinery 100,000 100,000 100,000Page 1296
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
011205- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
011205- A13 Repairs and Maintenance 326,000 326,000 351,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 100,000 100,000 100,000
011205- A132 Furniture and Fixture 75,000 75,000 100,000
011205- A137 Computer Equipment 150,000 150,000 150,000
Total-Appellate Tribunal Inland
Revenue (B-V), Lahore 19,559,000 19,562,000 23,331,000
LO0223 APPELLATE TRIBUNAL INLAND
REVENUE (B-VIII), LAHORE :
011205- A01 Employees Related Expenses 17,873,000 17,876,000 21,136,000
011205- A011 Pay 29 29 9,747,000 9,747,000 12,086,000
011205- A011-1 Pay of Officers (7) (7) (5,246,000) (5,246,000) (6,833,000)
011205- A011-2 Pay of Other Staff (22) (22) (4,501,000) (4,501,000) (5,253,000)
011205- A012 Allowances 8,126,000 8,129,000 9,050,000
011205- A012-1 Regular Allowances (7,922,000) (7,925,000) (8,846,000)
011205- A012-2 Other Allowances (Excluding T. A) (204,000) (204,000) (204,000)
011205- A03 Operating Expenses 1,768,000 1,768,000 1,843,000
011205- A032 Communications 330,000 330,000 330,000
011205- A033 Utilities 1,000 1,000 1,000
011205- A034 Occupancy Costs 747,000 747,000 747,000
011205- A038 Travel & Transportation 244,000 244,000 244,000
011205- A039 General 446,000 446,000 521,000
011205- A04 Employees Retirement Benefits 51,000 51,000 51,000
011205- A041 Pension 51,000 51,000 51,000
011205- A05 Grants, Subsidies and Write Off Loans 22,000 22,000 23,000
011205- A052 Grants Domestic 22,000 22,000 23,000
011205- A06 Transfers 2,000 2,000 2,000
011205- A063 Entertainment & Gifts 2,000 2,000 2,000
011205- A09 Physical Assets 190,000 190,000 190,000
011205- A092 Computer Equipment 120,000 120,000 120,000
011205- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
011205- A097 Purchase of Furniture & Fixture 20,000 20,000 20,000
011205- A13 Repairs and Maintenance 261,000 261,000 361,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 75,000 75,000 100,000
011205- A132 Furniture and Fixture 50,000 50,000 100,000
011205- A137 Computer Equipment 135,000 135,000 160,000
Total-Appellate Tribunal Inland
Revenue (B-VIII), Lahore 20,167,000 20,170,000 23,606,000Page 1297
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
LO0224 APPELLATE TRIBUNAL INLAND
REVENUE (B-VI), LAHORE :
011205- A01 Employees Related Expenses 17,323,000 17,326,000 20,568,000
011205- A011 Pay 29 29 9,346,000 9,346,000 11,635,000
011205- A011-1 Pay of Officers (7) (7) (5,127,000) (5,127,000) (6,512,000)
011205- A011-2 Pay of Other Staff (22) (22) (4,219,000) (4,219,000) (5,123,000)
011205- A012 Allowances 7,977,000 7,980,000 8,933,000
011205- A012-1 Regular Allowances (7,874,000) (7,877,000) (8,830,000)
011205- A012-2 Other Allowances (Excluding T. A) (103,000) (103,000) (103,000)
011205- A03 Operating Expenses 1,974,000 1,974,000 2,205,000
011205- A032 Communications 335,000 335,000 335,000
011205- A033 Utilities 1,000 1,000 1,000
011205- A034 Occupancy Costs 905,000 905,000 1,056,000
011205- A038 Travel & Transportation 293,000 293,000 293,000
011205- A039 General 440,000 440,000 520,000
011205- A04 Employees Retirement Benefits 51,000 51,000 51,000
011205- A041 Pension 51,000 51,000 51,000
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 2,000 2,000 2,000
011205- A063 Entertainment & Gifts 2,000 2,000 2,000
011205- A09 Physical Assets 320,000 320,000 320,000
011205- A092 Computer Equipment 120,000 120,000 120,000
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 311,000 311,000 361,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 100,000 100,000 100,000
011205- A132 Furniture and Fixture 50,000 50,000 100,000
011205- A137 Computer Equipment 160,000 160,000 160,000
Total-Appellate Tribunal Inland
Revenue (B-VI), Lahore 19,984,000 19,987,000 23,511,000
LO0226 CUSTOMS EXCISE AND SALES TAX
APPELLATE TRIBUNAL (BENCH-I), LAHORE :
011205- A01 Employees Related Expenses 16,104,000 16,107,000 17,674,000
011205- A011 Pay 22 23 8,258,000 8,258,000 9,958,000
011205- A011-1 Pay of Officers (7) (7) (5,350,000) (5,350,000) (5,977,000)
011205- A011-2 Pay of Other Staff (15) (16) (2,908,000) (2,908,000) (3,981,000)
011205- A012 Allowances 7,846,000 7,849,000 7,716,000Page 1298
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
011205- A012-1 Regular Allowances (7,731,000) (7,734,000) (7,454,000)
011205- A012-2 Other Allowances (Excluding T. A) (115,000) (115,000) (262,000)
011205- A03 Operating Expenses 7,633,000 7,633,000 8,257,000
011205- A032 Communications 395,000 395,000 395,000
011205- A033 Utilities 735,000 735,000 735,000
011205- A034 Occupancy Costs 5,082,000 5,082,000 5,631,000
011205- A036 Motor Vehicles 1,000
011205- A038 Travel & Transportation 901,000 901,000 950,000
011205- A039 General 520,000 520,000 545,000
011205- A04 Employees Retirement Benefits 1,000 1,000 1,800,000
011205- A041 Pension 1,000 1,000 1,800,000
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 1,000 1,000 3,000
011205- A063 Entertainment & Gifts 1,000 1,000 3,000
011205- A09 Physical Assets 104,000 104,000 401,000
011205- A092 Computer Equipment 2,000 2,000 200,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant & Machinery 1,000 1,000 100,000
011205- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
011205- A13 Repairs and Maintenance 195,000 195,000 200,000
011205- A130 Transport 70,000 70,000 70,000
011205- A131 Machinery and Equipment 25,000 25,000 30,000
011205- A132 Furniture and Fixture 25,000 25,000 30,000
011205- A133 Buildings and Structure 50,000 50,000 50,000
011205- A137 Computer Equipment 25,000 25,000 20,000
Total-Customs Excise and Sales Tax
Appellate Tribunal (Bench - I),
Lahore 24,041,000 24,044,000 28,338,000
LO0227 APPELLATE TRIBUNAL INLAND REVENUE
BENCH-IX, LAHORE:
011205- A01 Employees Related Expenses 16,218,000 16,221,000 19,969,000
011205- A011 Pay 29 29 8,471,000 8,471,000 11,188,000
011205- A011-1 Pay of Officers (7) (7) (4,778,000) (4,778,000) (6,667,000)
011205- A011-2 Pay of Other Staff (22) (22) (3,693,000) (3,693,000) (4,521,000)
011205- A012 Allowances 7,747,000 7,750,000 8,781,000
011205- A012-1 Regular Allowances (7,594,000) (7,597,000) (8,628,000)Page 1299
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
011205- A012-2 Other Allowances (Excluding T. A) (153,000) (153,000) (153,000)
011205- A03 Operating Expenses 2,094,000 2,094,000 2,211,000
011205- A032 Communications 340,000 340,000 340,000
011205- A033 Utilities 6,000 6,000 6,000
011205- A034 Occupancy Costs 1,011,000 1,011,000 1,049,000
011205- A038 Travel & Transportation 297,000 297,000 296,000
011205- A039 General 440,000 440,000 520,000
011205- A04 Employees Retirement Benefits 101,000 101,000 2,033,000
011205- A041 Pension 101,000 101,000 2,033,000
011205- A05 Grants, Subsidies and Write off Loans 50,000 51,000 51,000
011205- A052 Grants Domestic 50,000 51,000 51,000
011205- A06 Transfers 3,000 3,000 3,000
011205- A063 Entertainment & Gifts 3,000 3,000 3,000
011205- A09 Physical Assets 280,000 280,000 280,000
011205- A092 Computer Equipment 110,000 110,000 110,000
011205- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
011205- A097 Purchase of Furniture & Fixture 70,000 70,000 70,000
011205- A13 Repairs and Maintenance 301,000 301,000 351,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 100,000 100,000 100,000
011205- A132 Furniture and Fixture 50,000 50,000 100,000
011205- A137 Computer Equipment 150,000 150,000 150,000
Total-Appellate Tribunal Inland
Revenue Bench-IX, Lahore 19,047,000 19,051,000 24,898,000
LO0247 CUSTOMS, EXCISE AND SALES TAX
APPELLATE TRIBUNAL (BENCH-II), LAHORE:
011205- A01 Employees Related Expenses 15,983,000 15,986,000 17,597,000
011205- A011 Pay 22 23 8,325,000 8,325,000 10,382,000
011205- A011-1 Pay of Officers (7) (7) (5,543,000) (5,543,000) (6,758,000)
011205- A011-2 Pay of Other Staff (15) (16) (2,782,000) (2,782,000) (3,624,000)
011205- A012 Allowances 7,658,000 7,661,000 7,215,000
011205- A012-1 Regular Allowances (7,515,000) (7,518,000) (7,072,000)
011205- A012-2 Other Allowances (Excluding T. A) (143,000) (143,000) (143,000)
011205- A03 Operating Expenses 2,356,000 2,356,000 2,601,000
011205- A032 Communications 260,000 260,000 260,000
011205- A033 Utilities 2,000 2,000 2,000
011205- A034 Occupancy Costs 1,190,000 1,190,000 1,341,000Page 1300
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
011205- A038 Travel & Transportation 636,000 636,000 730,000
011205- A039 General 268,000 268,000 268,000
011205- A04 Employees Retirement Benefits 2,000 2,000 812,000
011205- A041 Pension 2,000 2,000 812,000
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 311,000 311,000 311,000
011205- A092 Computer Equipment 160,000 160,000 160,000
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 200,000 200,000 200,000
011205- A130 Transport 100,000 100,000 100,000
011205- A131 Machinery and Equipment 15,000 15,000 15,000
011205- A132 Furniture and Fixture 15,000 15,000 15,000
011205- A133 Buildings and Structure 50,000 50,000 50,000
011205- A137 Computer Equipment 20,000 20,000 20,000
Total-Customs, Excise and Sales Tax
Appellate Tribunal (Bench-II), Lahore 18,858,000 18,861,000 21,528,000
011205 Total-Tax Management (Customs, Income
Tax, Excise etc.) 217,075,000 217,109,000 256,601,000
0112 Total-Financial and Fiscal Affairs 217,075,000 217,109,000 256,601,000
011 Total-Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 217,075,000 217,109,000 256,601,000
01 Total-General Public Service 217,075,000 217,109,000 256,601,000
03 PUBLIC ORDER AND SAFETY AFFAIR:
031 LAW COURTS:
0311 LAW COURTS:
031101 COURTS/JUSTICE:
BR0009 BANKING COURT - I, BAHAWALPUR:
031101- A01 Employees Related Expenses 9,196,000 9,199,000 10,549,000
031101- A011 Pay 17 17 5,184,000 5,184,000 6,287,000
031101- A011-1 Pay of Officers (2) (2) (1,966,000) (1,966,000) (2,109,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,218,000) (3,218,000) (4,178,000)