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Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure, part 13

FY 2018-19Details of demandsPages 1201 to 1300 of 2026

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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         590,000

Page 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         480,000

Page 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   1,346,575,000

VOLUME-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 -                                1,907,000

Page 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   1,907,000,000

Page 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     418,099,000

Page 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         820,000

Page 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      17,811,000

Page 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         874,000

Page 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      12,665,000

Page 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      17,145,000

Page 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      99,039,000

Page 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         107,000

Page 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      24,738,000

Page 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         600,000

Page 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   1,907,000,000

VOLUME-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 :                          650,000

Page 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   371,000,000

Page 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   145,637,000

Page 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   371,000,000

VOLUME-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      31,000,000

Page 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        600,000

Page 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        479,000

Page 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      31,000,000

VOLUME-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    248,000,000

Page 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    248,000,000

VOLUME-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 :             7,749,000

Page 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   555,000,000

Page 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   397,640,000

Page 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       600,000

Page 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       400,000

Page 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   555,000,000

VOLUME-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      3,816,732,000

Page 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      23,367,000

Page 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       1,753,000

Page 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           2,000

Page 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         421,000

Page 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                                                                               1,000

Page 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          30,000

Page 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       3,883,000

Page 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         190,000

Page 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          51,000

Page 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          50,000

Page 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     129,717,000

Page 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         238,000

Page 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          50,000

Page 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      45,826,000

Page 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          19,000

Page 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         341,000

Page 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         100,000

Page 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      11,023,000

Page 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      24,201,000

Page 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       3,957,000

Page 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          13,000

Page 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      30,000,000

Page 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         500,000

Page 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       4,000,000

Page 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     141,056,000

Page 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         196,000

Page 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       5,206,000

Page 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          50,000

Page 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       3,217,000

Page 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           2,000

Page 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)        280,000

Page 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         202,000

Page 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      15,531,000

Page 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           1,000

Page 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       3,574,000

Page 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)        115,000

Page 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           1,000

Page 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       3,481,000

Page 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         150,000

Page 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       3,657,000

Page 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         140,000

Page 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       3,490,000

Page 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         140,000

Page 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       3,219,000

Page 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           1,000

Page 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       3,594,000

Page 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       3,296,000

Page 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       4,904,000

Page 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         100,000

Page 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           3,000

Page 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         440,000

Page 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           1,000

Page 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         520,000

Page 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          53,000

Page 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         100,000

Page 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      23,606,000

Page 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       7,716,000

Page 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       1,341,000

Page 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)