Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure, part 14
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Page 1301
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
031101- A012 Allowances 4,012,000 4,015,000 4,262,000
031101- A012-1 Regular Allowances (3,861,000) (3,864,000) (3,941,000)
031101- A012-2 Other Allowances (Excluding T. A) (151,000) (151,000) (321,000)
031101- A03 Operating Expenses 2,036,000 2,036,000 2,036,000
031101- A032 Communications 156,000 156,000 156,000
031101- A033 Utilities 290,000 290,000 290,000
031101- A034 Occupancy Costs 722,000 722,000 722,000
031101- A038 Travel & Transportation 636,000 636,000 636,000
031101- A039 General 232,000 232,000 232,000
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 102,000 102,000 103,000
031101- A052 Grants Domestic 102,000 102,000 103,000
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 290,000 290,000 290,000
031101- A092 Computer Equipment 90,000 90,000 90,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 161,000 161,000 161,000
031101- A130 Transport 80,000 80,000 80,000
031101- A131 Machinery and Equipment 40,000 40,000 40,000
031101- A132 Furniture and Fixture 10,000 10,000 10,000
031101- A137 Computer Equipment 31,000 31,000 31,000
Total-Banking Court - I, Bahawalpur 11,796,000 11,799,000 13,150,000
FD0028 BANKING COURT-I, FAISALABAD:
031101- A01 Employees Related Expenses 9,642,000 9,645,000 10,723,000
031101- A011 Pay 17 17 5,533,000 5,533,000 6,589,000
031101- A011-1 Pay of Officers (2) (2) (2,093,000) (2,093,000) (2,647,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,440,000) (3,440,000) (3,942,000)
031101- A012 Allowances 4,109,000 4,112,000 4,134,000
031101- A012-1 Regular Allowances (4,009,000) (4,012,000) (4,034,000)
031101- A012-2 Other Allowances (Excluding T. A) (100,000) (100,000) (100,000)
031101- A03 Operating Expenses 1,563,000 1,563,000 1,623,000
031101- A032 Communications 165,000 165,000 175,000
031101- A033 Utilities 240,000 240,000 240,000Page 1302
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
031101- A034 Occupancy Costs 298,000 298,000 298,000
031101- A038 Travel & Transportation 520,000 520,000 570,000
031101- A039 General 340,000 340,000 340,000
031101- A04 Employees Retirement Benefits 200,000 200,000 1,000
031101- A041 Pension 200,000 200,000 1,000
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 270,000 270,000 270,000
031101- A092 Computer Equipment 20,000 20,000 20,000
031101- A096 Purchase of Plant & Machinery 150,000 150,000 150,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 280,000 280,000 280,000
031101- A130 Transport 150,000 150,000 150,000
031101- A131 Machinery and Equipment 70,000 70,000 70,000
031101- A132 Furniture and Fixture 40,000 40,000 40,000
031101- A137 Computer Equipment 20,000 20,000 20,000
Total-Banking Court-I, Faisalabad 11,965,000 11,968,000 12,907,000
FD0029 BANKING COURT-II, FAISALABAD:
031101- A01 Employees Related Expenses 9,380,000 9,383,000 10,663,000
031101- A011 Pay 19 19 5,233,000 5,233,000 6,360,000
031101- A011-1 Pay of Officers (3) (3) (1,951,000) (1,951,000) (2,072,000)
031101- A011-2 Pay of Other Staff (16) (16) (3,282,000) (3,282,000) (4,288,000)
031101- A012 Allowances 4,147,000 4,150,000 4,303,000
031101- A012-1 Regular Allowances (4,037,000) (4,040,000) 4,193,000
031101- A012-2 Other Allowances (Excluding T. A) (110,000) (110,000) (110,000)
031101- A03 Operating Expenses 1,358,000 1,358,000 2,358,000
031101- A032 Communications 140,000 140,000 140,000
031101- A033 Utilities 226,000 226,000 276,000
031101- A034 Occupancy Costs 211,000 211,000 211,000
031101- A038 Travel & Transportation 510,000 510,000 1,460,000
031101- A039 General 271,000 271,000 271,000
031101- A04 Employees Retirement Benefits 2,000 2,000 1,762,000
031101- A041 Pension 2,000 2,000 1,762,000
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 230,000 230,000 230,000
031101- A092 Computer Equipment 110,000 110,000 110,000Page 1303
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
031101- A096 Purchase of Plant & Machinery 60,000 60,000 60,000
031101- A097 Purchase of Furniture & Fixture 60,000 60,000 60,000
031101- A13 Repairs and Maintenance 200,000 200,000 200,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 20,000 20,000 20,000
031101- A137 Computer Equipment 30,000 30,000 30,000
Total-Banking Court-II, Faisalabad 11,180,000 11,183,000 15,223,000
FD0030 SPECIAL JUDGE ( CENTRAL ),
FAISALABAD:
031101- A01 Employees Related Expenses 6,769,000 6,772,000 7,015,000
031101- A011 Pay 9 9 3,642,000 3,642,000 3,900,000
031101- A011-1 Pay of Officers (2) (2) (1,954,000) (1,954,000) (1,785,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,688,000) (1,688,000) (2,115,000)
031101- A012 Allowances 3,127,000 3,130,000 3,115,000
031101- A012-1 Regular Allowances (3,036,000) (3,039,000) (3,013,000)
031101- A012-2 Other Allowances (Excluding T. A) (91,000) (91,000) (102,000)
031101- A03 Operating Expenses 1,595,000 1,595,000 1,875,000
031101- A032 Communications 216,000 216,000 216,000
031101- A033 Utilities 246,000 246,000 336,000
031101- A034 Occupancy Costs 332,000 332,000 332,000
031101- A038 Travel & Transportation 491,000 491,000 641,000
031101- A039 General 310,000 310,000 350,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A06 Transfers 12,000 12,000 12,000
031101- A063 Entertainment & Gifts 12,000 12,000 12,000
031101- A09 Physical Assets 300,000 300,000 300,000
031101- A092 Computer Equipment 100,000 100,000 100,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 210,000 210,000 210,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 30,000 30,000 30,000
031101- A137 Computer Equipment 30,000 30,000 30,000
Total-Special Judge (Central), Faisalabad 8,888,000 8,891,000 9,414,000Page 1304
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
GA0011 BANKING COURT - I, GUJRANWALA:
031101- A01 Employees Related Expenses 8,713,000 8,716,000 9,762,000
031101- A011 Pay 17 17 4,729,000 4,729,000 5,710,000
031101- A011-1 Pay of Officers (2) (2) (1,473,000) (1,473,000) (1,934,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,256,000) (3,256,000) (3,776,000)
031101- A012 Allowances 3,984,000 3,987,000 4,052,000
031101- A012-1 Regular Allowances (3,833,000) (3,836,000) (3,901,000)
031101- A012-2 Other Allowances (Excluding T. A) (151,000) (151,000) (151,000)
031101- A03 Operating Expenses 1,811,000 1,811,000 2,276,000
031101- A032 Communications 142,000 142,000 142,000
031101- A033 Utilities 154,000 154,000 154,000
031101- A034 Occupancy Costs 2,000 2,000 2,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 1,178,000 1,178,000 1,615,000
031101- A039 General 334,000 334,000 362,000
031101- A04 Employees Retirement Benefits 338,000 338,000 2,000
031101- A041 Pension 338,000 338,000 2,000
031101- A05 Grants, Subsidies and Write Off Loans 4,000 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000 4,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 306,000 306,000 306,000
031101- A092 Computer Equipment 65,000 65,000 65,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 120,000 120,000 120,000
031101- A097 Purchase of Furniture & Fixture 120,000 120,000 120,000
031101- A13 Repairs and Maintenance 270,000 270,000 270,000
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 60,000 60,000 60,000
031101- A137 Computer Equipment 50,000 50,000 50,000
Total-Banking Court-I, Gujranwala 11,443,000 11,446,000 12,621,000
GA0012 BANKING COURT -II, GUJRANWALA:
031101- A01 Employees Related Expenses 8,961,000 8,964,000 10,524,000
031101- A011 Pay 17 17 5,014,000 5,014,000 6,322,000
031101- A011-1 Pay of Officers (2) (2) (1,642,000) (1,642,000) (2,228,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,372,000) (3,372,000) (4,094,000)Page 1305
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
031101- A012 Allowances 3,947,000 3,950,000 4,202,000
031101- A012-1 Regular Allowances (3,885,000) (3,888,000) (3,970,000)
031101- A012-2 Other Allowances (Excluding T. A) (62,000) (62,000) (232,000)
031101- A03 Operating Expenses 1,446,000 1,446,000 1,821,000
031101- A032 Communications 86,000 86,000 111,000
031101- A033 Utilities 72,000 72,000 162,000
031101- A034 Occupancy Costs 2,000 2,000 2,000
031101- A038 Travel & Transportation 920,000 920,000 1,215,000
031101- A039 General 366,000 366,000 331,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write Off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 200,000 200,000 300,000
031101- A092 Computer Equipment 100,000 100,000 100,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 100,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 100,000
031101- A13 Repairs and Maintenance 145,000 145,000 300,000
031101- A130 Transport 80,000 80,000 140,000
031101- A131 Machinery and Equipment 10,000 10,000 10,000
031101- A132 Furniture and Fixture 50,000 50,000 100,000
031101- A137 Computer Equipment 5,000 5,000 50,000
Total-Banking Court - II, Gujranwala 10,766,000 10,769,000 12,959,000
GA0127 SPECIAL JUDGE (CENTRAL), GUJRANWALA :
031101- A01 Employees Related Expenses 5,912,000 5,915,000 7,134,000
031101- A011 Pay 11 11 2,820,000 2,820,000 3,693,000
031101- A011-1 Pay of Officers (2) (2) (1,568,000) (1,568,000) (1,978,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,252,000) (1,252,000) (1,715,000)
031101- A012 Allowances 3,092,000 3,095,000 3,441,000
031101- A012-1 Regular Allowances (2,931,000) (2,934,000) (3,279,000)
031101- A012-2 Other Allowances (Excluding T. A) (161,000) (161,000) (162,000)
031101- A03 Operating Expenses 1,762,000 1,762,000 2,792,000
031101- A032 Communications 125,000 125,000 200,000
031101- A033 Utilities 161,000 161,000 271,000
031101- A034 Occupancy Costs 610,000 610,000 610,000Page 1306
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
031101- A036 Motor Vehicles 5,000 5,000 1,000
031101- A038 Travel & Transportation 520,000 520,000 1,220,000
031101- A039 General 341,000 341,000 490,000
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 4,000 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000 4,000
031101- A06 Transfers 5,000 5,000 20,000
031101- A063 Entertainment & Gifts 5,000 5,000 20,000
031101- A09 Physical Assets 439,000 439,000 411,000
031101- A092 Computer Equipment 100,000 100,000 110,000
031101- A095 Purchase of Transport 120,000 120,000 1,000
031101- A096 Purchase of Plant & Machinery 150,000 150,000 200,000
031101- A097 Purchase of Furniture & Fixture 69,000 69,000 100,000
031101- A13 Repairs and Maintenance 200,000 200,000 280,000
031101- A130 Transport 80,000 80,000 100,000
031101- A131 Machinery and Equipment 20,000 20,000 50,000
031101- A132 Furniture and Fixture 50,000 50,000 60,000
031101- A137 Computer Equipment 50,000 50,000 70,000
Total-Special Judge (Central), Gujranwala 8,323,000 8,326,000 10,642,000
LO0206 SPECIAL JUDGE (CENTRAL), LAHORE:
031101- A01 Employees Related Expenses 7,222,000 7,225,000 7,210,000
031101- A011 Pay 11 11 3,866,000 3,866,000 4,070,000
031101- A011-1 Pay of Officers (2) (2) (1,834,000) (1,834,000) (2,310,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,032,000) (2,032,000) (1,760,000)
031101- A012 Allowances 3,356,000 3,359,000 3,140,000
031101- A012-1 Regular Allowances (3,170,000) (3,173,000) (2,963,000)
031101- A012-2 Other Allowances (Excluding T. A) (186,000) (186,000) (177,000)
031101- A03 Operating Expenses 1,790,000 1,790,000 1,797,000
031101- A032 Communications 200,000 200,000 200,000
031101- A033 Utilities 21,000 21,000 40,000
031101- A034 Occupancy Costs 638,000 638,000 556,000
031101- A038 Travel & Transportation 480,000 480,000 530,000
031101- A039 General 451,000 451,000 471,000
031101- A04 Employees Retirement Benefits 500,000 500,000 1,000
031101- A041 Pension 500,000 500,000 1,000
031101- A05 Grants, Subsidies and Write Off Loans 4,000 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000 4,000Page 1307
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
031101- A06 Transfers 15,000 15,000 20,000
031101- A063 Entertainment & Gifts 15,000 15,000 20,000
031101- A09 Physical Assets 281,000 281,000 411,000
031101- A092 Computer Equipment 80,000 80,000 110,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 150,000 150,000 150,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 150,000
031101- A13 Repairs and Maintenance 311,000 311,000 301,000
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 50,000 50,000 50,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 60,000 60,000 50,000
Total-Special Judge (Central), Lahore 10,123,000 10,126,000 9,744,000
LO0207 SPECIAL JUDGE (CUSTOMS, TAXATION
AND ANTI-SMUGGLING ), LAHORE :
031101- A01 Employees Related Expenses 6,616,000 6,619,000 7,644,000
031101- A011 Pay 11 11 3,448,000 3,448,000 4,465,000
031101- A011-1 Pay of Officers (2) (2) (1,508,000) (1,508,000) (2,240,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,940,000) (1,940,000) (2,225,000)
031101- A012 Allowances 3,168,000 3,171,000 3,179,000
031101- A012-1 Regular Allowances (3,056,000) (3,059,000) (3,067,000)
031101- A012-2 Other Allowances (Excluding T. A) (112,000) (112,000) (112,000)
031101- A03 Operating Expenses 1,179,000 1,179,000 1,179,000
031101- A032 Communications 129,000 129,000 129,000
031101- A033 Utilities 10,000 10,000 10,000
031101- A034 Occupancy Costs 398,000 398,000 398,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 410,000 410,000 410,000
031101- A039 General 231,000 231,000 231,000
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 4,000 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000 4,000Page 1308
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
031101- A06 Transfers 5,000 5,000 5,000
031101- A063 Entertainment & Gifts 5,000 5,000 5,000
031101- A09 Physical Assets 142,000 142,000 142,000
031101- A092 Computer Equipment 51,000 51,000 51,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
031101- A097 Purchase of Furniture & Fixture 40,000 40,000 40,000
031101- A13 Repairs and Maintenance 170,000 170,000 170,000
031101- A130 Transport 80,000 80,000 80,000
031101- A131 Machinery and Equipment 30,000 30,000 30,000
031101- A132 Furniture and Fixture 20,000 20,000 20,000
031101- A137 Computer Equipment 40,000 40,000 40,000
Total-Special Judge (Customs, Taxation
and Anti-Smuggling), Lahore 8,117,000 8,120,000 9,145,000
LO0209 SPECIAL COURT ( COMMERCIAL ), LAHORE:
031101- A01 Employees Related Expenses 5,920,000 5,923,000 6,901,000
031101- A011 Pay 10 10 2,858,000 2,858,000 3,778,000
031101- A011-1 Pay of Officers (5) (5) (2,184,000) (2,184,000) (2,691,000)
031101- A011-2 Pay of Other Staff (5) (5) (674,000) (674,000) (1,087,000)
031101- A012 Allowances 3,062,000 3,065,000 3,123,000
031101- A012-1 Regular Allowances (2,971,000) (2,974,000) (3,032,000)
031101- A012-2 Other Allowances (Excluding T. A) (91,000) (91,000) (91,000)
031101- A03 Operating Expenses 1,987,000 1,987,000 1,987,000
031101- A032 Communications 275,000 275,000 275,000
031101- A033 Utilities 5,000 5,000 5,000
031101- A034 Occupancy Costs 505,000 505,000 505,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 520,000 520,000 520,000
031101- A039 General 681,000 681,000 681,000
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 510,000 510,000 511,000
031101- A092 Computer Equipment 110,000 110,000 110,000
031101- A095 Purchase of Transport 1,000Page 1309
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
031101- A096 Purchase of Plant & Machinery 200,000 200,000 200,000
031101- A097 Purchase of Furniture & Fixture 200,000 200,000 200,000
031101- A13 Repairs and Maintenance 211,000 211,000 211,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 10,000 10,000 10,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 50,000 50,000 50,000
Total-Special Court (Commercial) Lahore 8,634,000 8,637,000 9,616,000
LO0210 SPECIAL COURT ( OFFENCES IN BANKS ), LAHORE :
031101- A01 Employees Related Expenses 9,767,000 9,770,000 11,585,000
031101- A011 Pay 17 17 5,553,000 5,553,000 7,253,000
031101- A011-1 Pay of Officers (5) (5) (3,010,000) (3,010,000) (4,347,000)
031101- A011-2 Pay of Other Staff (12) (12) (2,543,000) (2,543,000) (2,906,000)
031101- A012 Allowances 4,214,000 4,217,000 4,332,000
031101- A012-1 Regular Allowances (4,034,000) (4,037,000) (4,152,000)
031101- A012-2 Other Allowances (Excluding T. A) (180,000) (180,000) (180,000)
031101- A03 Operating Expenses 2,073,000 2,073,000 2,205,000
031101- A032 Communications 205,000 205,000 205,000
031101- A033 Utilities 15,000 15,000 15,000
031101- A034 Occupancy Costs 1,055,000 1,055,000 1,187,000
031101- A038 Travel & Transportation 467,000 467,000 467,000
031101- A039 General 331,000 331,000 331,000
031101- A04 Employees Retirement benefits 1,000 1,000 280,000
031101- A041 Pension 1,000 1,000 280,000
031101- A06 Transfers 5,000 5,000 5,000
031101- A063 Entertainment & Gifts 5,000 5,000 5,000
031101- A09 Physical Assets 385,000 385,000 385,000
031101- A092 Computer Equipment 85,000 85,000 85,000
031101- A096 Purchase of Plant & Machinery 150,000 150,000 150,000
031101- A097 Purchase of Furniture & Fixture 150,000 150,000 150,000
031101- A13 Repairs and Maintenance 325,000 325,000 460,000
031101- A130 Transport 120,000 120,000 120,000
031101- A131 Machinery and Equipment 80,000 80,000 80,000
031101- A132 Furniture and Fixture 90,000 90,000 90,000
031101- A137 Computer Equipment 35,000 35,000 170,000
Total-Special Court (Offences in Banks),
Lahore 12,556,000 12,559,000 14,920,000Page 1310
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
LO0217 FOREIGN EXCHANGE REGULATION
APPELLATE BOARD, LAHORE:
031101- A01 Employees Related Expenses 1,305,000 1,308,000 1,304,000
031101- A011 Pay 4 4 902,000 902,000 944,000
031101- A011-1 Pay of Officers (1,000) (1,000) (144,000)
031101- A011-2 Pay of Other Staff (4) (4) (901,000) (901,000) (800,000)
031101- A012 Allowances 403,000 406,000 360,000
031101- A012-1 Regular Allowances (398,000) (401,000) (358,000)
031101- A012-2 Other Allowances (Excluding T. A) (5,000) (5,000) (2,000)
031101- A03 Operating Expenses 110,000 110,000 195,000
031101- A032 Communications 3,000 3,000 12,000
031101- A033 Utilities 1,000 1,000 5,000
031101- A034 Occupancy Costs 83,000 83,000 83,000
031101- A038 Travel & Transportation 10,000 10,000 22,000
031101- A039 General 13,000 13,000 73,000
031101- A04 Employees Retirement Benefits 1,000 1,000 2,000
031101- A041 Pension 1,000 1,000 2,000
031101- A09 Physical Assets 83,000 83,000 62,000
031101- A092 Computer Equipment 31,000 31,000 2,000
031101- A096 Purchase of Plant & Machinery 2,000 2,000 10,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
031101- A13 Repairs and Maintenance 9,000 9,000 20,000
031101- A131 Machinery and Equipment 4,000 4,000 5,000
031101- A132 Furniture and Fixture 1,000 1,000 5,000
031101- A137 Computer Equipment 4,000 4,000 10,000
Total-Foreign Exchange Regulation
Appellate Board, Lahore 1,508,000 1,511,000 1,583,000
LO0231 BANKING COURT-IV, LAHORE:
031101- A01 Employees Related Expenses 9,267,000 9,270,000 10,513,000
031101- A011 Pay 17 17 5,180,000 5,180,000 6,543,000
031101- A011-1 Pay of Officers (2) (2) (1,680,000) (1,680,000) (2,450,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,500,000) (3,500,000) (4,093,000)
031101- A012 Allowances 4,087,000 4,090,000 3,970,000
031101- A012-1 Regular Allowances (3,827,000) (3,830,000) (3,819,000)
031101- A012-2 Other Allowances (Excluding T. A) (260,000) (260,000) (151,000)
031101- A03 Operating Expenses 1,081,000 1,081,000 990,000
031101- A032 Communications 160,000 160,000 160,000
031101- A033 Utilities 10,000 10,000 20,000Page 1311
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
031101- A034 Occupancy Costs 271,000 271,000 280,000
031101- A038 Travel & Transportation 390,000 390,000 340,000
031101- A039 General 250,000 250,000 190,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A06 Transfers 3,000 3,000 10,000
031101- A063 Entertainment & Gifts 3,000 3,000 10,000
031101- A09 Physical Assets 270,000 270,000 190,000
031101- A092 Computer Equipment 50,000 50,000 40,000
031101- A096 Purchase of Plant & Machinery 150,000 150,000 100,000
031101- A097 Purchase of Furniture & Fixture 70,000 70,000 50,000
031101- A13 Repairs and Maintenance 180,000 180,000 200,000
031101- A130 Transport 70,000 70,000 80,000
031101- A131 Machinery and Equipment 30,000 30,000 40,000
031101- A132 Furniture and Fixture 30,000 30,000 40,000
031101- A137 Computer Equipment 50,000 50,000 40,000
Total-Banking Court-IV, Lahore 10,802,000 10,805,000 11,904,000
LO0235 BANKING COURT-I, LAHORE:
031101- A01 Employees Related Expenses 9,636,000 9,639,000 11,458,000
031101- A011 Pay 18 18 5,631,000 5,631,000 7,333,000
031101- A011-1 Pay of Officers (3) (3) (2,145,000) (2,145,000) (3,416,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,486,000) (3,486,000) (3,917,000)
031101- A012 Allowances 4,005,000 4,008,000 4,125,000
031101- A012-1 Regular Allowances (3,845,000) (3,848,000) (3,955,000)
031101- A012-2 Other Allowances (Excluding T. A) (160,000) (160,000) (170,000)
031101- A03 Operating Expenses 1,806,000 1,806,000 1,977,000
031101- A032 Communications 190,000 190,000 210,000
031101- A033 Utilities 15,000 15,000 15,000
031101- A034 Occupancy Costs 600,000 600,000 751,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 600,000 600,000 600,000
031101- A039 General 400,000 400,000 400,000
031101- A04 Employees Retirement Benefits 1,000 1,000 2,000
031101- A041 Pension 1,000 1,000 2,000
031101- A05 Grants, Subsidies and Write Off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000Page 1312
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
031101- A06 Transfers 15,000 15,000 2,000
031101- A063 Entertainment & Gifts 15,000 15,000 2,000
031101- A09 Physical Assets 252,000 252,000 252,000
031101- A092 Computer Equipment 51,000 51,000 51,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 256,000 256,000 256,000
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 50,000 50,000 50,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 55,000 55,000 55,000
Total-Banking Court-I, Lahore 11,969,000 11,972,000 13,950,000
LO0236 BANKING COURT-II, LAHORE:
031101- A01 Employees Related Expenses 10,392,000 10,395,000 11,667,000
031101- A011 Pay 18 18 6,061,000 6,061,000 7,459,000
031101- A011-1 Pay of Officers (3) (3) (2,504,000) (2,504,000) (3,433,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,557,000) (3,557,000) (4,026,000)
031101- A012 Allowances 4,331,000 4,334,000 4,208,000
031101- A012-1 Regular Allowances (4,240,000) (4,243,000) (4,117,000)
031101- A012-2 Other Allowances (Excluding T. A) (91,000) (91,000) (91,000)
031101- A03 Operating Expenses 1,507,000 1,507,000 1,545,000
031101- A032 Communications 180,000 180,000 180,000
031101- A033 Utilities 10,000 10,000 10,000
031101- A034 Occupancy Costs 556,000 556,000 594,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 490,000 490,000 490,000
031101- A039 General 270,000 270,000 270,000
031101- A04 Employees Retirement Benefits 1,000 1,000 3,700,000
031101- A041 Pension 1,000 1,000 3,700,000
031101- A041 Grants,Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000Page 1313
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
031101- A09 Physical Assets 251,000 251,000 251,000
031101- A092 Computer Equipment 50,000 50,000 50,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 241,000 241,000 241,000
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 50,000 50,000 50,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 40,000 40,000 40,000
Total-Banking Court-II, Lahore 12,405,000 12,408,000 17,417,000
LO0237 BANKING COURT-III, LAHORE:
031101- A01 Employees Related Expenses 9,137,000 9,140,000 10,420,000
031101- A011 Pay 17 17 5,478,000 5,478,000 6,651,000
031101- A011-1 Pay of Officers (2) (2) (1,813,000) (1,813,000) (2,322,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,665,000) (3,665,000) (4,329,000)
031101- A012 Allowances 3,659,000 3,662,000 3,769,000
031101- A012-1 Regular Allowances (3,648,000) (3,651,000) (3,758,000)
031101- A012-2 Other Allowances (Excluding T. A) (11,000) (11,000) (11,000)
031101- A03 Operating Expenses 1,498,000 1,498,000 1,654,000
031101- A032 Communications 141,000 141,000 176,000
031101- A033 Utilities 5,000 5,000 5,000
031101- A034 Occupancy Costs 601,000 601,000 601,000
031101- A038 Travel & Transportation 515,000 515,000 616,000
031101- A039 General 236,000 236,000 256,000
031101- A04 Employees Retirement Benefits 1,000 1,000 576,000
031101- A041 Pension 1,000 1,000 576,000
031101- A06 Transfers 5,000 5,000 5,000
031101- A063 Entertainment & Gifts 5,000 5,000 5,000
031101- A09 Physical Assets 100,000 100,000 100,000
031101- A092 Computer Equipment 30,000 30,000 30,000
031101- A096 Purchase of Plant & Machinery 30,000 30,000 30,000
031101- A097 Purchase of Furniture & Fixture 40,000 40,000 40,000
031101- A13 Repairs and Maintenance 200,000 200,000 200,000
031101- A130 Transport 80,000 80,000 80,000
031101- A131 Machinery and Equipment 40,000 40,000 40,000Page 1314
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
031101- A132 Furniture and Fixture 40,000 40,000 40,000
031101- A137 Computer Equipment 40,000 40,000 40,000
Total-Banking Court-III, Lahore 10,941,000 10,944,000 12,955,000
LO0240 SPECIAL COURT (CONTROL OF NARCOTICS
SUBSTANCES), LAHORE:
031101- A01 Employees Related Expenses 8,684,000 8,687,000 9,680,000
031101- A011 Pay 13 13 4,957,000 4,957,000 6,053,000
031101- A011-1 Pay of Officers (3) (3) (2,875,000) (2,875,000) (3,380,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,082,000) (2,082,000) (2,673,000)
031101- A012 Allowances 3,727,000 3,730,000 3,627,000
031101- A012-1 Regular Allowances (3,626,000) (3,629,000) (3,496,000)
031101- A012-2 Other Allowances (Excluding T. A) (101,000) (101,000) (131,000)
031101- A03 Operating Expenses 1,225,000 1,225,000 1,770,000
031101- A032 Communications 195,000 195,000 195,000
031101- A033 Utilities 13,000 13,000 13,000
031101- A034 Occupancy Costs 480,000 480,000 875,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 266,000 266,000 416,000
031101- A039 General 270,000 270,000 270,000
031101- A04 Employees Retirement Benefits 101,000 101,000 101,000
031101- A041 Pension 101,000 101,000 101,000
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 10,000
031101- A063 Entertainment & Gifts 1,000 1,000 10,000
031101- A09 Physical Assets 181,000 181,000 251,000
031101- A092 Computer Equipment 60,000 60,000 130,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
031101- A097 Purchase of Furniture & Fixture 70,000 70,000 70,000
031101- A13 Repairs and Maintenance 280,000 280,000 280,000
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 30,000 30,000 30,000
031101- A133 Buildings and Structure 50,000 50,000 50,000
031101- A137 Computer Equipment 50,000 50,000 50,000
Total-Special Court (Control of Narcotics
Substances), Lahore 10,475,000 10,478,000 12,095,000VOLUME-II CURRENT EXPENDITURE / 78.-Other Exp. Law Justice Division_2
Page 1315
JUSTICE 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.
LO0245 ACCOUNTABILITY COURT-II, LAHORE :
031101- A01 Employees Related Expenses 7,055,000 7,058,000 7,869,000
031101- A011 Pay 12 12 3,752,000 3,752,000 4,334,000
031101- A011-1 Pay of Officers (3) (3) (2,122,000) (2,122,000) (2,223,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,630,000) (1,630,000) (2,111,000)
031101- A012 Allowances 3,303,000 3,306,000 3,535,000
031101- A012-1 Regular Allowances (3,183,000) (3,186,000) (3,414,000)
031101- A012-2 Other Allowances (Excluding T. A) (120,000) (120,000) (121,000)
031101- A03 Operating Expenses 1,855,000 1,855,000 1,768,000
031101- A032 Communications 170,000 170,000 170,000
031101- A033 Utilities 5,000 5,000 5,000
031101- A034 Occupancy Costs 900,000 900,000 783,000
031101- A038 Travel & Transportation 540,000 540,000 530,000
031101- A039 General 240,000 240,000 280,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 85,000 85,000 100,000
031101- A092 Computer Equipment 35,000 35,000 40,000
031101- A096 Purchase of Plant & Machinery 10,000 10,000 20,000
031101- A097 Purchase of Furniture & Fixture 40,000 40,000 40,000
031101- A13 Repairs and Maintenance 175,000 175,000 195,000
031101- A130 Transport 100,000 100,000 120,000
031101- A131 Machinery and Equipment 10,000 10,000 10,000
031101- A132 Furniture and Fixture 30,000 30,000 30,000
031101- A137 Computer Equipment 35,000 35,000 35,000
Total-Accountability Court-II, Lahore 9,185,000 9,188,000 9,947,000
LO0246 ACCOUNTABILITY COURT-I, LAHORE :
031101- A01 Employees Related Expenses 7,760,000 7,763,000 8,467,000
031101- A011 Pay 12 13 4,063,000 4,063,000 4,844,000
031101- A011-1 Pay of Officers (3) (3) (2,114,000) (2,114,000) (2,395,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,949,000) (1,949,000) (2,449,000)
031101- A012 Allowances 3,697,000 3,700,000 3,623,000Page 1316
JUSTICE 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.
031101- A012-1 Regular Allowances (3,552,000) (3,555,000) (3,478,000)
031101- A012-2 Other Allowances (Excluding T. A) (145,000) (145,000) (145,000)
031101- A03 Operating Expenses 1,228,000 1,228,000 1,223,000
031101- A032 Communications 165,000 165,000 165,000
031101- A033 Utilities 19,000 19,000 14,000
031101- A034 Occupancy Costs 399,000 399,000 399,000
031101- A038 Travel & Transportation 420,000 420,000 420,000
031101- A039 General 225,000 225,000 225,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 5,000 5,000 5,000
031101- A063 Entertainment & Gifts 5,000 5,000 5,000
031101- A09 Physical Assets 110,000 110,000 111,000
031101- A092 Computer Equipment 39,000 39,000 40,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 20,000 20,000 20,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
031101- A13 Repairs and Maintenance 210,000 210,000 210,000
031101- A130 Transport 90,000 90,000 90,000
031101- A131 Machinery and Equipment 30,000 30,000 30,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A137 Computer Equipment 40,000 40,000 40,000
Total-Accountability Court-I, Lahore 9,318,000 9,321,000 10,021,000
LO0252 ACCOUNTABILITY COURT-IV, LAHORE :
031101- A01 Employees Related Expenses 7,697,000 7,700,000 7,886,000
031101- A011 Pay 12 12 4,133,000 4,133,000 4,549,000
031101- A011-1 Pay of Officers (3) (3) (2,379,000) (2,379,000) (2,350,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,754,000) (1,754,000) (2,199,000)
031101- A012 Allowances 3,564,000 3,567,000 3,337,000
031101- A012-1 Regular Allowances (3,486,000) (3,489,000) (3,259,000)
031101- A012-2 Other Allowances (Excluding T. A) (78,000) (78,000) (78,000)
031101- A03 Operating Expenses 1,253,000 1,253,000 1,360,000
031101- A032 Communications 170,000 170,000 171,000
031101- A033 Utilities 5,000 5,000 5,000
031101- A034 Occupancy Costs 385,000 385,000 385,000Page 1317
JUSTICE 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.
031101- A038 Travel & Transportation 501,000 501,000 501,000
031101- A039 General 192,000 192,000 298,000
031101- A04 Employees Retirement Benefits 36,000 36,000 36,000
031101- A041 Pension 36,000 36,000 36,000
031101- A05 Grants, Subsidies and Write off Loans 7,000 7,000 3,000
031101- A052 Grants Domestic 7,000 7,000 3,000
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 220,000 220,000 220,000
031101- A092 Computer Equipment 40,000 40,000 40,000
031101- A096 Purchase of Plant & Machinery 150,000 150,000 150,000
031101- A097 Purchase of Furniture & Fixture 30,000 30,000 30,000
031101- A13 Repairs and Maintenance 225,000 225,000 260,000
031101- A130 Transport 95,000 95,000 130,000
031101- A131 Machinery and Equipment 30,000 30,000 30,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A137 Computer Equipment 50,000 50,000 50,000
Total-Accountability Court-IV, Lahore 9,448,000 9,451,000 9,775,000
LO0253 ACCOUNTABILITY COURT-III, LAHORE :
031101- A01 Employees Related Expenses 7,688,000 7,691,000 9,149,000
031101- A011 Pay 12 12 4,054,000 4,054,000 5,186,000
031101- A011-1 Pay of Officers (3) (3) (2,368,000) (2,368,000) (3,026,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,686,000) (1,686,000) (2,160,000)
031101- A012 Allowances 3,634,000 3,637,000 3,963,000
031101- A012-1 Regular Allowances (3,504,000) (3,507,000) (3,832,000)
031101- A012-2 Other Allowances (Excluding T. A) (130,000) (130,000) (131,000)
031101- A03 Operating Expenses 1,279,000 1,279,000 1,421,000
031101- A032 Communications 170,000 170,000 166,000
031101- A033 Utilities 14,000 14,000 14,000
031101- A034 Occupancy Costs 405,000 405,000 551,000
031101- A038 Travel & Transportation 430,000 430,000 430,000
031101- A039 General 260,000 260,000 260,000
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 3,000Page 1318
JUSTICE 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.
031101- A06 Transfers 5,000 5,000 5,000
031101- A063 Entertainment & Gifts 5,000 5,000 5,000
031101- A09 Physical Assets 230,000 230,000 230,000
031101- A092 Computer Equipment 70,000 70,000 70,000
031101- A096 Purchase of Plant & Machinery 80,000 80,000 80,000
031101- A097 Purchase of Furniture & Fixture 80,000 80,000 80,000
031101- A13 Repairs and Maintenance 270,000 270,000 280,000
031101- A130 Transport 90,000 90,000 95,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 70,000 70,000 70,000
031101- A137 Computer Equipment 60,000 60,000 65,000
Total-Accountability Court-III, Lahore 9,477,000 9,480,000 11,090,000
LO0254 ACCOUNTABILITY COURT-V, LAHORE :
031101- A01 Employees Related Expenses 7,710,000 7,713,000 8,062,000
031101- A011 Pay 12 12 3,993,000 3,993,000 4,534,000
031101- A011-1 Pay of Officers (3) (3) (2,262,000) (2,262,000) (2,264,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,731,000) (1,731,000) (2,270,000)
031101- A012 Allowances 3,717,000 3,720,000 3,528,000
031101- A012-1 Regular Allowances (3,640,000) (3,643,000) (3,408,000)
031101- A012-2 Other Allowances (Excluding T. A) (77,000) (77,000) (120,000)
031101- A03 Operating Expenses 5,298,000 5,298,000 5,518,000
031101- A032 Communications 135,000 135,000 135,000
031101- A033 Utilities 4,004,000 4,004,000 4,004,000
031101- A034 Occupancy Costs 479,000 479,000 479,000
031101- A038 Travel & Transportation 470,000 470,000 690,000
031101- A039 General 210,000 210,000 210,000
031101- A04 Employees Retirement Benefits 2,000 2,000 1,901,000
031101- A041 Pension 2,000 2,000 1,901,000
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 120,000 120,000 120,000
031101- A092 Computer Equipment 40,000 40,000 40,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
031101- A097 Purchase of Furniture & Fixture 30,000 30,000 30,000
031101- A13 Repairs and Maintenance 191,000 191,000 180,000Page 1319
JUSTICE 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.
031101- A130 Transport 120,000 120,000 100,000
031101- A131 Machinery and Equipment 30,000 30,000 30,000
031101- A132 Furniture and Fixture 1,000 1,000 10,000
031101- A137 Computer Equipment 40,000 40,000 40,000
Total-Accountability Court-V, Lahore 13,331,000 13,334,000 15,791,000
LO0255 FEDERAL SERVICE TRIBUNAL, LAHORE :
031101- A01 Employees Related Expenses 17,085,000 17,088,000 20,015,000
031101- A011 Pay 21 22 7,909,000 7,909,000 10,573,000
031101- A011-1 Pay of Officers (9) (9) (5,524,000) (5,524,000) (7,607,000)
031101- A011-2 Pay of Other Staff (12) (13) (2,385,000) (2,385,000) (2,966,000)
031101- A012 Allowances 9,176,000 9,179,000 9,442,000
031101- A012-1 Regular Allowances (7,261,000) (7,264,000) (7,526,000)
031101- A012-2 Other Allowances (Excluding T. A) (1,915,000) (1,915,000) (1,916,000)
031101- A03 Operating Expenses 8,989,000 8,989,000 8,287,000
031101- A032 Communications 925,000 925,000 925,000
031101- A033 Utilities 1,154,000 1,154,000 1,154,000
031101- A034 Occupancy Costs 5,067,000 5,067,000 4,235,000
031101- A036 Motor Vehicles 10,000 10,000 10,000
031101- A038 Travel & Transportation 1,111,000 1,111,000 1,211,000
031101- A039 General 722,000 722,000 752,000
031101- A04 Employees Retirement Benefits 153,000 153,000 471,000
031101- A041 Pension 153,000 153,000 471,000
031101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 2,000
031101- A052 Grants Domestic 1,000 1,000 2,000
031101- A06 Transfers 15,000 15,000 15,000
031101- A063 Entertainment & Gifts 15,000 15,000 15,000
031101- A09 Physical Assets 321,000 321,000 421,000
031101- A092 Computer Equipment 120,000 120,000 120,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 200,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 451,000 451,000 451,000
031101- A130 Transport 200,000 200,000 200,000
031101- A131 Machinery and Equipment 150,000 150,000 150,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A133 Building and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 50,000 50,000 50,000
Total-Federal Service Tribunal, Lahore 27,015,000 27,018,000 29,662,000Page 1320
JUSTICE 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.
L01106 BANKING COURT - V, LAHORE :
031101- A01 Employees Related Expenses 8,059,000 8,062,000 7,967,000
031101- A011 Pay 14 14 3,650,000 3,650,000 4,545,000
031101- A011-1 Pay of Officers (4) (4) (2,366,000) (2,366,000) (2,977,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,284,000) (1,284,000) (1,568,000)
031101- A012 Allowances 4,409,000 4,412,000 3,422,000
031101- A012-1 Regular Allowances (4,248,000) (4,251,000) (3,261,000)
031101- A012-2 Other Allowances (Excluding T. A) (161,000) (161,000) (161,000)
031101- A03 Operating Expenses 1,647,000 1,647,000 1,390,000
031101- A032 Communications 231,000 231,000 231,000
031101- A033 Utilities 60,000 60,000 8,000
031101- A034 Occupancy Costs 605,000 605,000 400,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 460,000 460,000 460,000
031101- A039 General 290,000 290,000 290,000
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 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 152,000 152,000 152,000
031101- A092 Computer Equipment 51,000 51,000 51,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
031101- A13 Repairs and Maintenance 137,000 137,000 137,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 20,000 20,000 20,000
031101- A132 Furniture and Fixture 1,000 1,000 1,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 15,000 15,000 15,000
Total-Banking Court - V, Lahore 10,001,000 10,004,000 9,653,000Page 1321
JUSTICE 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.
L01107 BANKING COURT - VI, LAHORE :
031101- A01 Employees Related Expenses 8,281,000 8,284,000 8,282,000
031101- A011 Pay 14 14 4,422,000 4,422,000 4,623,000
031101- A011-1 Pay of Officers (4) (4) (3,068,000) (3,068,000) (2,880,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,354,000) (1,354,000) (1,743,000)
031101- A012 Allowances 3,859,000 3,862,000 3,659,000
031101- A012-1 Regular Allowances (3,698,000) (3,701,000) (3,498,000)
031101- A012-2 Other Allowances (Excluding T. A) (161,000) 161,000 (161,000)
031101- A03 Operating Expenses 983,000 983,000 949,000
031101- A032 Communications 231,000 231,000 197,000
031101- A033 Utilities 4,000 4,000 5,000
031101- A034 Occupancy Costs 2,000 2,000 2,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 455,000 455,000 455,000
031101- A039 General 290,000 290,000 290,000
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 152,000 152,000 166,000
031101- A092 Computer Equipment 51,000 51,000 56,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 55,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 55,000
031101- A13 Repairs and Maintenance 137,000 137,000 137,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 20,000 20,000 20,000
031101- A132 Furniture and Fixture 1,000 1,000 1,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 15,000 15,000 15,000
Total-Banking Court - VI, Lahore 9,559,000 9,562,000 9,540,000Page 1322
JUSTICE 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.
L01108 BANKING COURT - VII, LAHORE :
031101- A01 Employees Related Expenses 7,476,000 7,479,000 8,278,000
031101- A011 Pay 14 14 3,705,000 3,705,000 4,727,000
031101- A011-1 Pay of Officers (4) (4) (2,366,000) (2,366,000) (2,879,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,339,000) (1,339,000) (1,848,000)
031101- A012 Allowances 3,771,000 3,774,000 3,551,000
031101- A012-1 Regular Allowances (3,610,000) (3,613,000) (3,390,000)
031101- A012-2 Other Allowances (Excluding T. A) (161,000) (161,000) (161,000)
031101- A03 Operating Expenses 1,444,000 1,444,000 1,485,000
031101- A032 Communications 231,000 231,000 232,000
031101- A033 Utilities 61,000 61,000 9,000
031101- A034 Occupancy Costs 401,000 401,000 521,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 460,000 460,000 441,000
031101- A039 General 290,000 290,000 281,000
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 2,000
031101- A063 Entertainment & Gifts 1,000 1,000 2,000
031101- A09 Physical Assets 152,000 152,000 152,000
031101- A092 Computer Equipment 51,000 51,000 51,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
031101- A13 Repairs and Maintenance 137,000 137,000 138,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 20,000 20,000 20,000
031101- A132 Furniture and Fixture 1,000 1,000 2,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 15,000 15,000 15,000
Total-Banking Court - VII, Lahore 9,215,000 9,218,000 10,061,000Page 1323
JUSTICE 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.
LO1109 SPECIAL JUDGE(CENTRAL-II), LAHORE :
031101- A01 Employees Related Expenses 7,568,000 7,571,000 8,160,000
031101- A011 Pay 13 13 3,988,000 3,988,000 4,619,000
031101- A011-1 Pay of Officers (3) (3) (2,510,000) (2,510,000) (3,013,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,478,000) (1,478,000) (1,606,000)
031101- A012 Allowances 3,580,000 3,583,000 3,541,000
031101- A012-1 Regular Allowances (3,305,000) (3,308,000) (3,270,000)
031101- A012-2 Other Allowances (Excluding T. A) (275,000) (275,000) (271,000)
031101- A03 Operating Expenses 2,068,000 2,069,000 1,734,000
031101- A032 Communications 241,000 241,000 241,000
031101- A033 Utilities 61,000 62,000 62,000
031101- A034 Occupancy Costs 706,000 706,000 406,000
031101- A038 Travel & Transportation 620,000 620,000 620,000
031101- A039 General 440,000 440,000 405,000
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 2,000 1,000 1,000
031101- A063 Entertainment & Gifts 2,000 1,000 1,000
031101- A09 Physical Assets 252,000 252,000 336,000
031101- A092 Computer Equipment 51,000 51,000 85,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 150,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 196,000 196,000 236,000
031101- A130 Transport 150,000 150,000 150,000
031101- A131 Machinery and Equipment 20,000 20,000 40,000
031101- A132 Furniture and Fixture 10,000 10,000 20,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 15,000 15,000 25,000
Total-Special Judge(Central-II), Lahore 10,091,000 10,094,000 10,472,000
LO1110 SPECIAL JUDGE(CENTRAL-III), LAHORE :
031101- A01 Employees Related Expenses 6,615,000 6,618,000 7,462,000
031101- A011 Pay 13 13 3,412,000 3,412,000 4,129,000
031101- A011-1 Pay of Officers (3) (3) (1,931,000) (1,931,000) (2,383,000)Page 1324
JUSTICE 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.
031101- A011-2 Pay of Other Staff (10) (10) (1,481,000) (1,481,000) (1,746,000)
031101- A012 Allowances 3,203,000 3,206,000 3,333,000
031101- A012-1 Regular Allowances (3,038,000) (3,041,000) (3,171,000)
031101- A012-2 Other Allowances (Excluding T. A) (165,000) (165,000) (162,000)
031101- A03 Operating Expenses 1,611,000 1,611,000 1,772,000
031101- A032 Communications 231,000 231,000 135,000
031101- A033 Utilities 65,000 65,000 22,000
031101- A034 Occupancy Costs 600,000 600,000 830,000
031101- A036 Motor Vehicles 5,000 5,000
031101- A038 Travel & Transportation 410,000 410,000 430,000
031101- A039 General 300,000 300,000 355,000
031101- A04 Employees Retirement Benefits 2,000 2,000 51,000
031101- A041 Pension 2,000 2,000 51,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 4,000
031101- A052 Grants Domestic 3,000 3,000 4,000
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 136,000 136,000 151,000
031101- A092 Computer Equipment 55,000 55,000 51,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
031101- A097 Purchase of Furniture & Fixture 30,000 30,000 50,000
031101- A13 Repairs and Maintenance 196,000 196,000 195,000
031101- A130 Transport 150,000 150,000 150,000
031101- A131 Machinery and Equipment 20,000 20,000 20,000
031101- A132 Furniture and Fixture 5,000 5,000 5,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 20,000 20,000 19,000
Total-Special Judge(Central-III), Lahore 8,573,000 8,576,000 9,645,000
LO1111 SPECIAL COURT-II (OFFENCES IN BANKS), LAHORE :
031101- A01 Employees Related Expenses 7,642,000 7,645,000 8,610,000
031101- A011 Pay 14 14 4,108,000 4,108,000 4,897,000
031101- A011-1 Pay of Officers (4) (4) (2,896,000) (2,896,000) (3,449,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,212,000) (1,212,000) (1,448,000)
031101- A012 Allowances 3,534,000 3,537,000 3,713,000
031101- A012-1 Regular Allowances (3,373,000) (3,376,000) (3,552,000)
031101- A012-2 Other Allowances (Excluding T. A) (161,000) (161,000) (161,000)Page 1325
JUSTICE 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.
031101- A03 Operating Expenses 2,006,000 2,006,000 2,049,000
031101- A032 Communications 301,000 301,000 310,000
031101- A033 Utilities 64,000 64,000 18,000
031101- A034 Occupancy Costs 724,000 724,000 779,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 585,000 585,000 585,000
031101- A039 General 331,000 331,000 356,000
031101- A04 Employees Retirement Benefits 2,000 2,000 51,000
031101- A041 Pension 2,000 2,000 51,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 5,000 5,000 10,000
031101- A063 Entertainment & Gifts 5,000 5,000 10,000
031101- A09 Physical Assets 276,000 276,000 276,000
031101- A092 Computer Equipment 75,000 75,000 75,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 261,000 261,000 261,000
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 20,000 20,000 20,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 40,000 40,000 40,000
Total-Special Court-II (Offences in
Banks), Lahore 10,195,000 10,198,000 11,260,000
LO1112 INTELLECTUAL PROPERTY TRIBUNAL, LAHORE :
031101- A01 Employees Related Expenses 9,835,000 9,835,000 10,004,000
031101- A011 Pay 18 18 5,537,000 5,537,000 5,926,000
031101- A011-1 Pay of Officers (5) (5) (3,430,000) (3,430,000) (3,713,000)
031101- A011-2 Pay of Other Staff (13) (13) (2,107,000) (2,107,000) (2,213,000)
031101- A012 Allowances 4,298,000 4,298,000 4,078,000
031101- A012-1 Regular Allowances (4,136,000) (4,136,000) (3,916,000)
031101- A012-2 Other Allowances (Excluding T. A) (162,000) (162,000) (162,000)
031101- A03 Operating Expenses 2,051,000 2,051,000 2,197,000
031101- A032 Communications 236,000 236,000 236,000
031101- A033 Utilities 169,000 169,000 169,000Page 1326
JUSTICE 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.
031101- A034 Occupancy Costs 555,000 555,000 701,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 560,000 560,000 560,000
031101- A039 General 530,000 530,000 530,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 261,000 261,000 261,000
031101- A092 Computer Equipment 60,000 60,000 60,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 171,000 171,000 171,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 20,000 20,000 20,000
031101- A132 Furniture and Fixture 20,000 20,000 20,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 30,000 30,000 30,000
Total-Intellectual Property Tribunal,
Lahore 12,333,000 12,333,000 12,648,000
MN0021 SPECIAL JUDGE (CENTRAL), MULTAN :
031101- A01 Employees Related Expenses 7,305,000 7,308,000 7,770,000
031101- A011 Pay 9 9 3,813,000 3,813,000 4,228,000
031101- A011-1 Pay of Officers (2) (2) (2,047,000) (2,047,000) (2,224,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,766,000) (1,766,000) (2,004,000)
031101- A012 Allowances 3,492,000 3,495,000 3,542,000
031101- A012-1 Regular Allowances (3,202,000) (3,205,000) (3,252,000)
031101- A012-2 Other Allowances (Excluding T. A) (290,000) (290,000) (290,000)
031101- A03 Operating Expenses 2,104,000 2,104,000 2,440,000
031101- A032 Communications 185,000 185,000 185,000
031101- A033 Utilities 510,000 510,000 560,000
031101- A034 Occupancy Costs 572,000 572,000 839,000
031101- A038 Travel & Transportation 481,000 481,000 500,000
031101- A039 General 356,000 356,000 356,000Page 1327
JUSTICE 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.
031101- A04 Employees Retirement Benefits 2,000 2,000 2,001,000
031101- A041 Pension 2,000 2,000 2,001,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 5,000 5,000 15,000
031101- A063 Entertainment & Gifts 5,000 5,000 15,000
031101- A09 Physical Assets 181,000 181,000 256,000
031101- A092 Computer Equipment 80,000 80,000 80,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 100,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 75,000
031101- A13 Repairs and Maintenance 310,000 310,000 350,000
031101- A130 Transport 130,000 130,000 150,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 40,000 40,000 50,000
031101- A133 Buildings and Structure 40,000 40,000 40,000
031101- A137 Computer Equipment 50,000 50,000 60,000
Total-Special Judge (Central), Multan 9,910,000 9,913,000 12,835,000
MN0024 BANKING COURT-III, MULTAN :
031101- A01 Employees Related Expenses 9,428,000 9,431,000 10,549,000
031101- A011 Pay 17 17 5,304,000 5,304,000 6,426,000
031101- A011-1 Pay of Officers (2) (2) (1,918,000) (1,918,000) (2,364,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,386,000) (3,386,000) (4,062,000)
031101- A012 Allowances 4,124,000 4,127,000 4,123,000
031101- A012-1 Regular Allowances (3,988,000) (3,991,000) (3,985,000)
031101- A012-2 Other Allowances (Excluding T. A) (136,000) (136,000) (138,000)
031101- A03 Operating Expenses 2,051,000 2,051,000 2,262,000
031101- A032 Communications 139,000 139,000 193,000
031101- A033 Utilities 384,000 384,000 434,000
031101- A034 Occupancy Costs 672,000 672,000 842,000
031101- A038 Travel & Transportation 640,000 640,000 626,000
031101- A039 General 216,000 216,000 221,000
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 4,000Page 1328
JUSTICE 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.
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 186,000 186,000 191,000
031101- A092 Computer Equipment 36,000 36,000 41,000
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 181,000 181,000 181,000
031101- A130 Transport 85,000 85,000 85,000
031101- A131 Machinery and Equipment 35,000 35,000 35,000
031101- A132 Furniture and Fixture 35,000 35,000 35,000
031101- A137 Computer Equipment 26,000 26,000 26,000
Total-Banking Court-III, Multan 11,852,000 11,855,000 13,190,000
MN0025 BANKING COURT-I, MULTAN :
031101- A01 Employees Related Expenses 9,760,000 9,763,000 11,206,000
031101- A011 Pay 17 17 5,483,000 5,483,000 6,736,000
031101- A011-1 Pay of Officers (2) (2) (1,715,000) (1,715,000) (2,193,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,768,000) (3,768,000) (4,543,000)
031101- A012 Allowances 4,277,000 4,280,000 4,470,000
031101- A012-1 Regular Allowances (4,128,000) (4,131,000) (4,162,000)
031101- A012-2 Other Allowances (Excluding T. A) (149,000) (149,000) (308,000)
031101- A03 Operating Expenses 2,644,000 2,644,000 3,100,000
031101- A032 Communications 175,000 175,000 175,000
031101- A033 Utilities 540,000 540,000 540,000
031101- A034 Occupancy Costs 679,000 679,000 850,000
031101- A038 Travel & Transportation 945,000 945,000 1,230,000
031101- A039 General 305,000 305,000 305,000
031101- A04 Employees Retirement Benefits 701,000 701,000 2,000
031101- A041 Pension 701,000 701,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000 4,000
031101- A06 Transfers 10,000 10,000 15,000
031101- A063 Entertainment & Gifts 10,000 10,000 15,000
031101- A09 Physical Assets 235,000 235,000 2,485,000
031101- A092 Computer Equipment 60,000 60,000 110,000
031101- A095 Purchase of Transport 1,000 1,000 2,200,000
031101- A096 Purchase of Plant & Machinery 99,000 99,000 75,000
031101- A097 Purchase of Furniture & Fixture 75,000 75,000 100,000Page 1329
JUSTICE 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.
031101- A13 Repairs and Maintenance 235,000 235,000 285,000
031101- A130 Transport 100,000 100,000 150,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 25,000 25,000 25,000
031101- A137 Computer Equipment 60,000 60,000 60,000
Total-Banking Court-I, Multan 13,585,000 13,592,000 17,097,000
MN0026 BANKING COURT-II, MULTAN :
031101- A01 Employees Related Expenses 10,561,000 10,564,000 11,815,000
031101- A011 Pay 18 18 5,960,000 5,960,000 7,285,000
031101- A011-1 Pay of Officers (3) (3) (2,479,000) (2,479,000) (2,912,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,481,000) (3,481,000) (4,373,000)
031101- A012 Allowances 4,601,000 4,604,000 4,530,000
031101- A012-1 Regular Allowances (4,500,000) (4,503,000) (4,429,000)
031101- A012-2 Other Allowances (Excluding T. A) (101,000) (101,000) (101,000)
031101- A03 Operating Expenses 2,256,000 2,256,000 2,371,000
031101- A032 Communications 115,000 115,000 175,000
031101- A033 Utilities 260,000 260,000 251,000
031101- A034 Occupancy Costs 725,000 725,000 725,000
031101- A038 Travel & Transportation 921,000 921,000 985,000
031101- A039 General 235,000 235,000 235,000
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 4,000 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000 4,000
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 301,000 301,000 301,000
031101- A092 Computer Equipment 100,000 100,000 100,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 170,000 170,000 220,000
031101- A130 Transport 100,000 100,000 150,000
031101- A131 Machinery and Equipment 20,000 20,000 20,000
031101- A132 Furniture and Fixture 20,000 20,000 20,000
031101- A137 Computer Equipment 30,000 30,000 30,000
Total-Banking Court-II, Multan 13,303,000 13,306,000 14,722,000Page 1330
JUSTICE 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.
MN0122 SPECIAL COURT (OFFENCES IN BANKS), MULTAN :
031101- A01 Employees Related Expenses 8,069,000 8,072,000 9,008,000
031101- A011 Pay 14 14 4,244,000 4,244,000 5,154,000
031101- A011-1 Pay of Officers (4) (4) (2,645,000) (2,645,000) (3,217,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,599,000) (1,599,000) (1,937,000)
031101- A012 Allowances 3,825,000 3,828,000 3,854,000
031101- A012-1 Regular Allowances (3,664,000) (3,667,000) (3,668,000)
031101- A012-2 Other Allowances (Excluding T. A) (161,000) (161,000) (186,000)
031101- A03 Operating Expenses 2,076,000 2,076,000 2,206,000
031101- A032 Communications 231,000 231,000 231,000
031101- A033 Utilities 230,000 230,000 330,000
031101- A034 Occupancy Costs 725,000 725,000 725,000
031101- A038 Travel & Transportation 570,000 570,000 570,000
031101- A039 General 320,000 320,000 350,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 221,000 221,000 221,000
031101- A092 Computer Equipment 120,000 120,000 120,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
031101- A13 Repairs and Maintenance 230,000 230,000 230,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 20,000 20,000 20,000
031101- A132 Furniture and Fixture 20,000 20,000 20,000
031101- A133 Building and Structure 50,000 50,000 50,000
031101- A137 Computer Equipment 40,000 40,000 40,000
Total Special Court (Offences in Banks), Multan 10,611,000 10,614,000 11,680,000
MN0256 ACCOUNTABILITY COURT, MULTAN :
031101- A01 Employees Related Expenses 8,655,000 8,658,000 9,790,000
031101- A011 Pay 12 12 4,031,000 4,031,000 5,026,000
031101- A011-1 Pay of Officers (3) (3) (2,213,000) (2,213,000) (2,766,000)Page 1331
JUSTICE 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.
031101- A011-2 Pay of Other Staff (9) (9) (1,818,000) (1,818,000) (2,260,000)
031101- A012 Allowances 4,624,000 4,627,000 4,764,000
031101- A012-1 Regular Allowances (4,433,000) (4,436,000) (4,567,000)
031101- A012-2 Other Allowances (Excluding T. A) (191,000) (191,000) (197,000)
031101- A03 Operating Expenses 1,906,000 1,906,000 2,026,000
031101- A032 Communications 165,000 165,000 180,000
031101- A033 Utilities 265,000 265,000 270,000
031101- A034 Occupancy Costs 755,000 755,000 755,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 440,000 440,000 520,000
031101- A039 General 280,000 280,000 300,000
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 10,000
031101- A063 Entertainment & Gifts 1,000 1,000 10,000
031101- A09 Physical Assets 252,000 252,000 510,000
031101- A092 Computer Equipment 51,000 51,000 109,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 150,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 250,000
031101- A13 Repairs and Maintenance 182,000 182,000 241,000
031101- A130 Transport 70,000 70,000 100,000
031101- A131 Machinery and Equipment 40,000 40,000 50,000
031101- A132 Furniture and Fixture 30,000 30,000 40,000
031101- A133 Building and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 41,000 41,000 50,000
Total- Accountability Court, Multan 10,997,000 11,000,000 12,578,000
SG0006 BANKING COURT-I, SARGODHA :
031101- A01 Employees Related Expenses 9,281,000 9,284,000 9,762,000
031101- A011 Pay 17 17 5,023,000 5,023,000 5,700,000
031101- A011-1 Pay of Officers (2) (2) (1,942,000) (1,942,000) (2,121,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,081,000) (3,081,000) (3,579,000)
031101- A012 Allowances 4,258,000 4,261,000 4,062,000
031101- A012-1 Regular Allowances (4,105,000) (4,108,000) (3,909,000)
031101- A012-2 Other Allowances (Excluding T. A) (153,000) (153,000) (153,000)Page 1332
JUSTICE 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.
031101- A03 Operating Expenses 1,586,000 1,586,000 1,586,000
031101- A032 Communications 137,000 137,000 137,000
031101- A033 Utilities 181,000 181,000 181,000
031101- A034 Occupancy Costs 602,000 602,000 602,000
031101- A038 Travel & Transportation 410,000 410,000 410,000
031101- A039 General 256,000 256,000 256,000
031101- A06 Transfers 3,000 3,000 3,000
031101- A063 Entertainment & Gifts 3,000 3,000 3,000
031101- A09 Physical Assets 281,000 281,000 281,000
031101- A092 Computer Equipment 81,000 81,000 81,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 186,000 186,000 186,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 40,000 40,000 40,000
031101- A132 Furniture and Fixture 30,000 30,000 30,000
031101- A137 Computer Equipment 16,000 16,000 16,000
Total-Banking Court-I, Sargodha 11,337,000 11,340,000 11,818,000
SL0040 BANKING COURT, SAHIWAL :
031101- A01 Employees Related Expenses 7,307,000 7,310,000 8,204,000
031101- A011 Pay 14 14 3,760,000 3,760,000 4,455,000
031101- A011-1 Pay of Officers (4) (4) (2,300,000) (2,300,000) (2,515,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,460,000) (1,460,000) (1,940,000)
031101- A012 Allowances 3,547,000 3,550,000 3,749,000
031101- A012-1 Regular Allowances (3,337,000) (3,340,000) (3,489,000)
031101- A012-2 Other Allowances (Excluding T. A) (210,000) (210,000) (260,000)
031101- A03 Operating Expenses 2,000,000 2,000,000 2,313,000
031101- A032 Communications 172,000 172,000 175,000
031101- A033 Utilities 362,000 362,000 387,000
031101- A034 Occupancy Costs 730,000 730,000 855,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 460,000 460,000 560,000
031101- A039 General 275,000 275,000 335,000Page 1333
JUSTICE 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.
031101- A06 Transfers 2,000 2,000 5,000
031101- A063 Entertainment & Gifts 2,000 2,000 5,000
031101- A09 Physical Assets 151,000 151,000 155,000
031101- A092 Computer Equipment 51,000 51,000 55,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
031101- A13 Repairs and Maintenance 120,000 120,000 175,000
031101- A130 Transport 100,000 100,000 150,000
031101- A131 Machinery and Equipment 2,000 2,000 5,000
031101- A132 Furniture and Fixture 2,000 2,000 5,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 15,000 15,000 15,000
Total-Banking Court, Sahiwal 9,580,000 9,583,000 10,852,000
031101 Total-Courts/Justice 410,811,000 410,922,000 464,582,000
0311 Total-Law Courts 410,811,000 410,922,000 464,582,000
031 Total-Law Courts 410,811,000 410,922,000 464,582,000
036 ADMINISTRATION OF PUBLIC ORDER :
0361 ADMINISTRATION :
036101 SECRETARIAT/ADMINISTRATION :
BR0008 ASSISTANT ATTORNEY GENERAL-I, BAHAWALPUR :
036101- A01 Employees Related Expenses 2,806,000 2,807,000 2,960,000
036101- A011 Pay 4 5 1,689,000 1,689,000 1,794,000
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) (3) (281,000) (281,000) (348,000)
036101- A012 Allowances 1,117,000 1,118,000 1,166,000
036101- A012-1 Regular Allowances (1,046,000) (1,047,000) (1,076,000)
036101- A012-2 Other Allowances (Excluding T. A) (71,000) (71,000) (90,000)
036101- A03 Operating Expenses 473,000 473,000 540,000
036101- A032 Communications 160,000 160,000 160,000
036101- A038 Travel & Transportation 122,000 122,000 160,000
036101- A039 General 191,000 191,000 220,000
036101- A09 Physical Assets 102,000 102,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000Page 1334
JUSTICE 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.
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 71,000 71,000 70,000
036101- A131 Machinery and Equipment 21,000 21,000 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, Bahawalpur 3,452,000 3,453,000 3,574,000
BR0061 DEPUTY ATTORNEY GENERAL-I, BAHAWALPUR :
036101- A01 Employees Related Expenses 4,509,000 4,510,000 4,723,000
036101- A011 Pay 4 4 2,994,000 2,994,000 3,140,000
036101- A011-1 Pay of Officers (2) (2) (2,700,000) (2,700,000) (2,774,000)
036101- A011-2 Pay of Other Staff (2) (2) (294,000) (294,000) (366,000)
036101- A012 Allowances 1,515,000 1,516,000 1,583,000
036101- A012-1 Regular Allowances (1,428,000) (1,429,000) (1,462,000)
036101- A012-2 Other Allowances (Excluding T. A) (87,000) (87,000) (121,000)
036101- A03 Operating Expenses 478,000 478,000 543,000
036101- A032 Communications 160,000 160,000 160,000
036101- A033 Utilities 4,000 4,000 4,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 122,000 122,000 152,000
036101- A039 General 191,000 191,000 226,000
036101- A09 Physical Assets 152,000 152,000 165,000
036101- A092 Computer Equipment 2,000 2,000 15,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
036101- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
036101- A13 Repairs and Maintenance 71,000 71,000 81,000
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 30,000
Total-Deputy Attorney General-I,
Bahawalpur 5,210,000 5,211,000 5,512,000Page 1335
JUSTICE 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.
BR0062 ASSISTANT ATTORNEY GENERAL-II, BAHAWALPUR :
036101- A01 Employees Related Expenses 2,807,000 2,808,000 2,966,000
036101- A011 Pay 4 5 1,690,000 1,690,000 1,794,000
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) (3) (282,000) (282,000) (348,000)
036101- A012 Allowances 1,117,000 1,118,000 1,172,000
036101- A012-1 Regular Allowances (1,045,000) (1,046,000) (1,082,000)
036101- A012-2 Other Allowances (Excluding T. A) (72,000) (72,000) (90,000)
036101- A03 Operating Expenses 453,000 453,000 540,000
036101- A032 Communications 140,000 140,000 160,000
036101- A038 Travel & Transportation 122,000 122,000 160,000
036101- A039 General 191,000 191,000 220,000
036101- A09 Physical Assets 102,000 102,000 4,000
036101- A092 Computer Equipment 2,000 2,000 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 71,000 71,000 70,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000
036101- A132 Furniture and Fixture 21,000 21,000 20,000
036101- A137 Computer Equipment 30,000 30,000 30,000
Total-Assistant Attorney General-II,
Bahawalpur 3,433,000 3,434,000 3,580,000
BR0080 ASSISTANT ATTORNEY GENERAL-III, BAHAWALPUR :
036101- A01 Employees Related Expenses 2,737,000 2,738,000 2,870,000
036101- A011 Pay 4 4 1,628,000 1,628,000 1,795,000
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) (220,000) (220,000) (349,000)
036101- A012 Allowances 1,109,000 1,110,000 1,075,000
036101- A012-1 Regular Allowances (1,037,000) (1,038,000) (1,003,000)
036101- A012-2 Other Allowances (Excluding T. A) (72,000) (72,000) (72,000)
036101- A03 Operating Expenses 453,000 453,000 524,000
036101- A032 Communications 140,000 140,000 140,000
036101- A038 Travel & Transportation 122,000 122,000 153,000
036101- A039 General 191,000 191,000 231,000Page 1336
JUSTICE 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.
036101- A09 Physical Assets 102,000 102,000 130,000
036101- A092 Computer Equipment 2,000 2,000 30,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
036101- A13 Repairs and Maintenance 71,000 71,000 71,000
036101- 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 31,000 31,000 30,000
Total-Assistant Attorney General-III,
Bahawalpur 3,363,000 3,364,000 3,595,000
BR0081 ASSISTANT ATTORNEY GENERAL-IV, BAHAWALPUR :
036101- A01 Employees Related Expenses 2,699,000 2,700,000 2,858,000
036101- A011 Pay 4 4 1,627,000 1,627,000 1,721,000
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) (275,000)
036101- A012 Allowances 1,072,000 1,073,000 1,137,000
036101- A012-1 Regular Allowances (1,000,000) (1,001,000) (1,012,000)
036101- A012-2 Other Allowances (Excluding T. A) (72,000) (72,000) (125,000)
036101- A03 Operating Expenses 453,000 453,000 528,000
036101- A032 Communications 140,000 140,000 150,000
036101- A038 Travel & Transportation 122,000 122,000 162,000
036101- A039 General 191,000 191,000 216,000
036101- A09 Physical Assets 102,000 102,000 115,000
036101- A092 Computer Equipment 2,000 2,000 15,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
036101- A13 Repairs and Maintenance 71,000 71,000 71,000
036101- A130 Transport 1,000 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000 25,000
036101- A137 Computer Equipment 30,000 30,000 25,000
Total-Assistant Attorney General-IV,
Bahawalpur 3,325,000 3,326,000 3,572,000Page 1337
JUSTICE 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.
LO0202 DEPUTY ATTORNEY GENERAL-I, LAHORE :
036101- A01 Employees Related Expenses 4,785,000 4,786,000 4,810,000
036101- A011 Pay 4 4 3,119,000 3,119,000 3,178,000
036101- A011-1 Pay of Officers (2) (2) (2,608,000) (2,608,000) (2,646,000)
036101- A011-2 Pay of Other Staff (2) (2) (511,000) (511,000) (532,000)
036101- A012 Allowances 1,666,000 1,667,000 1,632,000
036101- A012-1 Regular Allowances (1,466,000) (1,467,000) (1,482,000)
036101- A012-2 Other Allowances (Excluding T. A) (200,000) (200,000) (150,000)
036101- A03 Operating Expenses 541,000 541,000 534,000
036101- A032 Communications 160,000 160,000 152,000
036101- A034 Occupancy Costs 120,000 120,000 120,000
036101- A038 Travel & Transportation 51,000 51,000 52,000
036101- A039 General 210,000 210,000 210,000
036101- A09 Physical Assets 260,000 260,000 135,000
036101- A092 Computer Equipment 60,000 60,000 35,000
036101- A096 Purchase of Plant & Machinery 100,000 100,000 50,000
036101- A097 Purchase of Furniture & Fixture 100,000 100,000 50,000
036101- A13 Repairs and Maintenance 60,000 60,000 60,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000 20,000
036101- A137 Computer Equipment 20,000 20,000 20,000
Total-Deputy Attorney General - I,
Lahore 5,646,000 5,647,000 5,539,000
LO0203 DEPUTY ATTORNEY GENERAL - II,
LAHORE :
036101- A01 Employees Related Expenses 5,139,000 5,140,000 5,364,000
036101- A011 Pay 4 4 3,456,000 3,456,000 3,687,000
036101- A011-1 Pay of Officers (2) (2) (3,053,000) (3,053,000) (3,193,000)
036101- A011-2 Pay of Other Staff (2) (2) (403,000) (403,000) (494,000)
036101- A012 Allowances 1,683,000 1,684,000 1,677,000
036101- A012-1 Regular Allowances (1,522,000) (1,523,000) (1,494,000)
036101- A012-2 Other Allowances (Excluding T. A) (161,000) (161,000) (183,000)
036101- A03 Operating Expenses 484,000 484,000 506,000
036101- A032 Communications 97,000 97,000 118,000Page 1338
JUSTICE 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.
036101- A034 Occupancy Costs 151,000 151,000 151,000
036101- A038 Travel & Transportation 56,000 56,000 62,000
036101- A039 General 180,000 180,000 175,000
036101- A09 Physical Assets 76,000 76,000 115,000
036101- A092 Computer Equipment 26,000 26,000 35,000
036101- A096 Purchase of Plant & Machinery 25,000 25,000 40,000
036101- A097 Purchase of Furniture & Fixture 25,000 25,000 40,000
036101- A13 Repairs and Maintenance 45,000 45,000 55,000
036101- A131 Machinery and Equipment 15,000 15,000 15,000
036101- A132 Furniture and Fixture 15,000 15,000 15,000
036101- A137 Computer Equipment 15,000 15,000 25,000
Total-Deputy Attorney General - II,
Lahore 5,744,000 5,745,000 6,040,000
LO0204 ASSISTANT ATTORNEY GENERAL-I, LAHORE :
036101- A01 Employees Related Expenses 3,021,000 3,022,000 3,185,000
036101- A011 Pay 4 4 1,896,000 1,896,000 2,059,000
036101- A011-1 Pay of Officers (2) (2) (1,516,000) (1,516,000) (1,592,000)
036101- A011-2 Pay of Other Staff (2) (2) (380,000) (380,000) (467,000)
036101- A012 Allowances 1,125,000 1,126,000 1,126,000
036101- A012-1 Regular Allowances (985,000) (986,000) (976,000)
036101- A012-2 Other Allowances (Excluding T. A) (140,000) (140,000) (150,000)
036101- A03 Operating Expenses 513,000 513,000 500,000
036101- A032 Communications 120,000 120,000 112,000
036101- A034 Occupancy Costs 151,000 151,000 151,000
036101- A038 Travel & Transportation 52,000 52,000 62,000
036101- A039 General 190,000 190,000 175,000
036101- A09 Physical Assets 90,000 90,000 90,000
036101- A092 Computer Equipment 40,000 40,000 40,000
036101- A096 Purchase of Plant & Machinery 20,000 20,000 20,000
036101- A097 Purchase of Furniture & Fixture 30,000 30,000 30,000
036101- A13 Repairs and Maintenance 100,000 100,000 65,000
036101- A131 Machinery and Equipment 30,000 30,000 20,000
036101- A132 Furniture and Fixture 30,000 30,000 20,000
036101- A137 Computer Equipment 40,000 40,000 25,000
Total-Assistant Attorney General-I, Lahore 3,724,000 3,725,000 3,840,000Page 1339
JUSTICE 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.
LO0212 DEPUTY ATTORNEY GENERAL-IV LAHORE :
036101- A01 Employees Related Expenses 4,708,000 4,709,000 4,942,000
036101- A011 Pay 4 4 3,118,000 3,118,000 3,261,000
036101- A011-1 Pay of Officers (2) (2) (2,608,000) (2,608,000) (2,646,000)
036101- A011-2 Pay of Other Staff (2) (2) (510,000) (510,000) (615,000)
036101- A012 Allowances 1,590,000 1,591,000 1,681,000
036101- A012-1 Regular Allowances (1,490,000) (1,491,000) (1,571,000)
036101- A012-2 Other Allowances (Excluding T. A) (100,000) (100,000) (110,000)
036101- A03 Operating Expenses 301,000 301,000 335,000
036101- A032 Communications 117,000 117,000 127,000
036101- A034 Occupancy Costs 2,000 2,000 1,000
036101- A038 Travel & Transportation 62,000 62,000 62,000
036101- A039 General 120,000 120,000 145,000
036101- A09 Physical Assets 91,000 91,000 115,000
031101- A092 Computer Equipment 41,000 41,000 35,000
036101- A096 Purchase of Plant & Machinery 25,000 25,000 40,000
036101- A097 Purchase of Furniture & Fixture 25,000 25,000 40,000
036101- A13 Repairs and Maintenance 50,000 50,000 55,000
036101- A131 Machinery and Equipment 25,000 25,000 15,000
036101- A132 Furniture and Fixture 10,000 10,000 15,000
036101- A137 Computer Equipment 15,000 15,000 25,000
Total-Deputy Attorney General-IV, Lahore 5,150,000 5,151,000 5,447,000
LO0218 DEPUTY ATTORNEY GENERAL - III, LAHORE :
036101- A01 Employees Related Expenses 4,568,000 4,569,000 4,863,000
036101- A011 Pay 4 5 3,018,000 3,018,000 3,287,000
036101- A011-1 Pay of Officers (2) (2) (2,608,000) (2,608,000) (2,646,000)
036101- A011-2 Pay of Other Staff (2) (3) (410,000) (410,000) (641,000)
036101- A012 Allowances 1,550,000 1,551,000 1,576,000
036101- A012-1 Regular Allowances (1,440,000) (1,441,000) (1,446,000)
036101- A012-2 Other Allowances (Excluding T. A) (110,000) (110,000) (130,000)
036101- A03 Operating Expenses 394,000 394,000 375,000
036101- A032 Communications 142,000 142,000 142,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 91,000 91,000 62,000
036101- A039 General 160,000 160,000 170,000Page 1340
JUSTICE 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.
036101- A09 Physical Assets 110,000 110,000 115,000
036101- A092 Computer Equipment 40,000 40,000 35,000
036101- A096 Purchase of Plant & Machinery 35,000 35,000 40,000
036101- A097 Purchase of Furniture & Fixture 35,000 35,000 40,000
036101- A13 Repairs and Maintenance 90,000 90,000 55,000
036101- A131 Machinery and Equipment 25,000 25,000 15,000
036101- A132 Furniture and Fixture 25,000 25,000 15,000
036101- A137 Computer Equipment 40,000 40,000 25,000
Total-Deputy Attorney General - III,
Lahore 5,162,000 5,163,000 5,408,000
LO0242 DEPUTY ATTORNEY GENERAL-V, LAHORE :
036101- A01 Employees Related Expenses 5,109,000 5,110,000 5,334,000
036101- A011 Pay 4 5 3,451,000 3,451,000 3,683,000
036101- A011-1 Pay of Officers (2) (2) (2,961,000) (2,961,000) (3,084,000)
036101- A011-2 Pay of Other Staff (2) (3) (490,000) (490,000) (599,000)
036101- A012 Allowances 1,658,000 1,659,000 1,651,000
036101- A012-1 Regular Allowances (1,520,000) (1,521,000) (1,487,000)
036101- A012-2 Other Allowances (Excluding T. A) (138,000) (138,000) (164,000)
036101- A03 Operating Expenses 455,000 455,000 485,000
036101- A032 Communications 117,000 117,000 117,000
036101- A034 Occupancy Costs 151,000 151,000 151,000
036101- A038 Travel & Transportation 52,000 52,000 62,000
036101- A039 General 135,000 135,000 155,000
036101- A09 Physical Assets 4,000 4,000 115,000
036101- A092 Computer Equipment 2,000 2,000 35,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 50,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 30,000
036101- A13 Repairs and Maintenance 60,000 60,000 60,000
036101- A131 Machinery and Equipment 25,000 25,000 25,000
036101- A132 Furniture and Fixture 10,000 10,000 10,000
036101- A137 Computer Equipment 25,000 25,000 25,000
Total-Deputy Attorney General-V,
Lahore 5,628,000 5,629,000 5,994,000Page 1341
JUSTICE 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.
LO0256 DEPUTY ATTORNEY GENERAL-VI, LAHORE :
036101- A01 Employees Related Expenses 4,850,000 4,851,000 4,706,000
036101- A011 Pay 4 4 3,275,000 3,275,000 3,237,000
036101- A011-1 Pay of Officers (2) (2) (2,777,000) (2,777,000) (2,865,000)
036101- A011-2 Pay of Other Staff (2) (2) (498,000) (498,000) (372,000)
036101- A012 Allowances 1,575,000 1,576,000 1,469,000
036101- A012-1 Regular Allowances (1,455,000) (1,456,000) (1,339,000)
036101- A012-2 Other Allowances (Excluding T. A) (120,000) (120,000) (130,000)
036101- A03 Operating Expenses 529,000 529,000 673,000
036101- A032 Communications 137,000 137,000 137,000
036101- A034 Occupancy Costs 205,000 205,000 334,000
036101- A038 Travel & Transportation 52,000 52,000 62,000
036101- A039 General 135,000 135,000 140,000
036101- A04 Employees Retirement Benefits 324,000 324,000
036101- A041 Pension 324,000 324,000
036101- A09 Physical Assets 95,000 95,000 115,000
036101- A092 Computer Equipment 30,000 30,000 35,000
036101- A096 Purchase of Plant & Machinery 35,000 35,000 40,000
036101- A097 Purchase of Furniture & Fixture 30,000 30,000 40,000
036101- A13 Repairs and Maintenance 55,000 55,000 55,000
036101- A131 Machinery and Equipment 15,000 15,000 15,000
036101- A132 Furniture and Fixture 15,000 15,000 15,000
036101- A137 Computer Equipment 25,000 25,000 25,000
Total-Deputy Attorney General-VI, Lahore 5,853,000 5,854,000 5,549,000
LO0257 DEPUTY ATTORNEY GENERAL-VII, LAHORE :
036101- A01 Employees Related Expenses 4,731,000 4,732,000 4,947,000
036101- A011 Pay 4 4 3,163,000 3,163,000 3,331,000
036101- A011-1 Pay of Officers (2) (2) (2,716,000) (2,716,000) (2,792,000)
036101- A011-2 Pay of Other Staff (2) (2) (447,000) (447,000) (539,000)
036101- A012 Allowances 1,568,000 1,569,000 1,616,000
036101- A012-1 Regular Allowances (1,427,000) (1,428,000) (1,406,000)
036101- A012-2 Other Allowances (Excluding T. A) (141,000) (141,000) (210,000)
036101- A03 Operating Expenses 594,000 594,000 570,000
036101- A032 Communications 140,000 140,000 125,000Page 1342
JUSTICE 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.
036101- A034 Occupancy Costs 233,000 233,000 233,000
036101- A038 Travel & Transportation 51,000 51,000 62,000
036101- A039 General 170,000 170,000 150,000
036101- A09 Physical Assets 140,000 140,000 4,000
036101- A092 Computer Equipment 70,000 70,000 2,000
036101- A096 Purchase of Plant & Machinery 20,000 20,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 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-VII, Lahore 5,535,000 5,536,000 5,591,000
LO0258 ASSISTANT ATTORNEY GENERAL-II, LAHORE :
036101- A01 Employees Related Expenses 3,064,000 3,065,000 3,335,000
036101- A011 Pay 4 4 1,899,000 1,899,000 2,192,000
036101- A011-1 Pay of Officers (2) (2) (1,408,000) (1,408,000) (1,592,000)
036101- A011-2 Pay of Other Staff (2) (2) (491,000) (491,000) (600,000)
036101- A012 Allowances 1,165,000 1,166,000 1,143,000
036101- A012-1 Regular Allowances (1,032,000) (1,033,000) (980,000)
036101- A012-2 Other Allowances (Excluding T. A) (133,000) (133,000) (163,000)
036101- A03 Operating Expenses 344,000 344,000 553,000
036101- A032 Communications 96,000 96,000 116,000
036101- A034 Occupancy Costs 1,000 1,000 230,000
036101- A038 Travel & Transportation 102,000 102,000 62,000
036101- A039 General 145,000 145,000 145,000
036101- A04 Employees Retirement Benefits 1,000 1,000
036101- A041 Pension 1,000 1,000
036101- A09 Physical Assets 150,000 150,000 101,000
036101- A092 Computer Equipment 50,000 50,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 49,000
036101- A13 Repairs and Maintenance 71,000 71,000 130,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 50,000Page 1343
JUSTICE 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.
036101- A132 Furniture and Fixture 20,000 20,000 50,000
036101- A137 Computer Equipment 30,000 30,000 30,000
Total-Assistant Attorney General-II, Lahore 3,630,000 3,631,000 4,119,000
LO0259 ASSISTANT ATTORNEY GENERAL-III, LAHORE :
036101- A01 Employees Related Expenses 3,129,000 3,130,000 3,260,000
036101- A011 Pay 4 5 1,996,000 1,996,000 2,085,000
036101- A011-1 Pay of Officers (2) (2) (1,577,000) (1,577,000) (1,665,000)
036101- A011-2 Pay of Other Staff (2) (3) (419,000) (419,000) (420,000)
036101- A012 Allowances 1,133,000 1,134,000 1,175,000
036101- A012-1 Regular Allowances (1,028,000) (1,029,000) (1,050,000)
036101- A012-2 Other Allowances (Excluding T. A) (105,000) (105,000) (125,000)
036101- A03 Operating Expenses 666,000 666,000 532,000
036101- A032 Communications 145,000 145,000 112,000
036101- A034 Occupancy Costs 250,000 250,000 188,000
036101- A038 Travel & Transportation 111,000 111,000 72,000
036101- A039 General 160,000 160,000 160,000
036101- A04 Employees Retirement Benefits 480,000 480,000
036101- A041 Pension 480,000 480,000
036101- A09 Physical Assets 75,000 75,000 280,000
036101- A092 Computer Equipment 30,000 30,000 100,000
036101- A096 Purchase of Plant & Machinery 25,000 25,000 90,000
036101- A097 Purchase of Furniture & Fixture 20,000 20,000 90,000
036101- A13 Repairs and Maintenance 80,000 80,000 45,000
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 40,000 40,000 25,000
Total-Assistant Attorney General-III, Lahore 4,430,000 4,431,000 4,117,000
LO0686 ASSISTANT ATTORNEY GENERAL-IV, LAHORE :
036101- A01 Employees Related Expenses 2,793,000 2,794,000 3,245,000
036101- A011 Pay 4 5 1,715,000 1,715,000 1,983,000
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) (3) (307,000) (307,000) (537,000)Page 1344
JUSTICE 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.
036101- A012 Allowances 1,078,000 1,079,000 1,262,000
036101- A012-1 Regular Allowances (988,000) (989,000) (1,107,000)
036101- A012-2 Other Allowances (Excluding T. A) (90,000) (90,000) (155,000)
036101- A03 Operating Expenses 395,000 395,000 375,000
036101- A032 Communications 92,000 92,000 172,000
036101- A034 Occupancy Costs 151,000 151,000 1,000
036101- A038 Travel & Transportation 42,000 42,000 62,000
036101- A039 General 110,000 110,000 140,000
036101- A09 Physical Assets 42,000 42,000 260,000
036101- A092 Computer Equipment 2,000 2,000 80,000
036101- A096 Purchase of Plant & Machinery 20,000 20,000 90,000
036101- A097 Purchase of Furniture & Fixture 20,000 20,000 90,000
036101- A13 Repairs and Maintenance 40,000 40,000 45,000
036101- A131 Machinery and Equipment 10,000 10,000 10,000
036101- A132 Furniture and Fixture 10,000 10,000 10,000
036101- A137 Computer Equipment 20,000 20,000 25,000
Total-Assistant Attorney General-IV, Lahore 3,270,000 3,271,000 3,925,000
LO0688 DEPUTY ATTORNEY GENERAL-IX, LAHORE :
036101- A01 Employees Related Expenses 4,576,000 4,577,000 4,656,000
036101- A011 Pay 4 4 3,048,000 3,048,000 3,193,000
036101- A011-1 Pay of Officers (2) (2) (2,762,000) (2,762,000) (2,847,000)
036101- A011-2 Pay of Other Staff (2) (2) (286,000) (286,000) (346,000)
036101- A012 Allowances 1,528,000 1,529,000 1,463,000
036101- A012-1 Regular Allowances (1,413,000) (1,414,000) (1,348,000)
036101- A012-2 Other Allowances (Excluding T. A) (115,000) (115,000) (115,000)
036101- A03 Operating Expenses 524,000 524,000 480,000
036101- A032 Communications 122,000 122,000 117,000
036101- A034 Occupancy Costs 151,000 151,000 151,000
036101- A038 Travel & Transportation 91,000 91,000 62,000
036101- A039 General 160,000 160,000 150,000
036101- A09 Physical Assets 110,000 110,000 65,000
036101- A092 Computer Equipment 40,000 40,000 25,000
036101- A096 Purchase of Plant & Machinery 35,000 35,000 20,000
036101- A097 Purchase of Furniture & Fixture 35,000 35,000 20,000
036101- A13 Repairs and Maintenance 90,000 90,000 35,000
036101- A131 Machinery and Equipment 25,000 25,000 10,000Page 1345
JUSTICE 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.
036101- A132 Furniture and Fixture 25,000 25,000 10,000
036101- A137 Computer Equipment 40,000 40,000 15,000
Total-Deputy Attorney General-IX, Lahore 5,300,000 5,301,000 5,236,000
LO0689 ASSISTANT ATTORNEY GENERAL-V, LAHORE :
036101- A01 Employees Related Expenses 2,876,000 2,877,000 3,252,000
036101- A011 Pay 4 5 1,781,000 1,781,000 2,050,000
036101- A011-1 Pay of Officers (2) (2) (1,516,000) (1,516,000) (1,580,000)
036101- A011-2 Pay of Other Staff (2) (3) (265,000) (265,000) (470,000)
036101- A012 Allowances 1,095,000 1,096,000 1,202,000
036101- A012-1 Regular Allowances (979,000) (980,000) (1,062,000)
036101- A012-2 Other Allowances (Excluding T. A) (116,000) (116,000) (140,000)
036101- A03 Operating Expenses 478,000 478,000 488,000
036101- A032 Communications 130,000 130,000 120,000
036101- A034 Occupancy Costs 151,000 151,000 151,000
036101- A038 Travel & Transportation 52,000 52,000 62,000
036101- A039 General 145,000 145,000 155,000
036101- A09 Physical Assets 80,000 80,000 80,000
036101- A092 Computer Equipment 30,000 30,000 30,000
036101- A096 Purchase of Plant & Machinery 25,000 25,000 25,000
036101- A097 Purchase of Furniture & Fixture 25,000 25,000 25,000
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 30,000
036101- A137 Computer Equipment 30,000 30,000 30,000
Total-Assistant Attorney General-V,
Lahore 3,504,000 3,505,000 3,890,000
LO0690 DEPUTY ATTORNEY GENERAL-X, LAHORE :
036101- A01 Employees Related Expenses 4,867,000 4,868,000 5,203,000
036101- A011 Pay 4 4 3,243,000 3,243,000 3,569,000
036101- A011-1 Pay of Officers (2) (2) (2,961,000) (2,961,000) (3,086,000)
036101- A011-2 Pay of Other Staff (2) (2) (282,000) (282,000) (483,000)
036101- A012 Allowances 1,624,000 1,625,000 1,634,000
036101- A012-1 Regular Allowances (1,468,000) (1,469,000) (1,466,000)
036101- A012-2 Other Allowances (Excluding T. A) (156,000) (156,000) (168,000)Page 1346
JUSTICE 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.
036101- A03 Operating Expenses 584,000 584,000 575,000
036101- A032 Communications 120,000 120,000 120,000
036101- A034 Occupancy Costs 233,000 233,000 233,000
036101- A038 Travel & Transportation 51,000 51,000 62,000
036101- A039 General 180,000 180,000 160,000
036101- A09 Physical Assets 145,000 145,000 4,000
036101- A092 Computer Equipment 35,000 35,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 60,000 60,000 1,000
036101- A13 Repairs and Maintenance 40,000 40,000 60,000
036101- A131 Machinery and Equipment 10,000 10,000 10,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 20,000 20,000 30,000
Total-Deputy Attorney General-X, Lahore 5,636,000 5,637,000 5,842,000
LO0691 DEPUTY ATTORNEY GENERAL-VIII, LAHORE :
036101- A01 Employees Related Expenses 4,470,000 4,471,000 4,520,000
036101- A011 Pay 4 4 2,932,000 2,932,000 3,046,000
036101- A011-1 Pay of Officers (2) (2) (2,608,000) (2,608,000) (2,646,000)
036101- A011-2 Pay of Other Staff (2) (2) (324,000) (324,000) (400,000)
036101- A012 Allowances 1,538,000 1,539,000 1,474,000
036101- A012-1 Regular Allowances (1,433,000) (1,434,000) (1,354,000)
036101- A012-2 Other Allowances (Excluding T. A) (105,000) (105,000) (120,000)
036101- A03 Operating Expenses 397,000 397,000 412,000
036101- A032 Communications 132,000 132,000 123,000
036101- A034 Occupancy Costs 83,000 83,000 82,000
036101- A038 Travel & Transportation 52,000 52,000 62,000
036101- A039 General 130,000 130,000 145,000
036101- A09 Physical Assets 60,000 60,000 100,000
036101- A092 Computer Equipment 20,000 20,000 20,000
036101- A096 Purchase of Plant & Machinery 20,000 20,000 40,000
036101- A097 Purchase of Furniture & Fixture 20,000 20,000 40,000
036101- A13 Repairs and Maintenance 40,000 40,000 55,000
036101- A131 Machinery and Equipment 10,000 10,000 15,000
036101- A132 Furniture and Fixture 10,000 10,000 15,000
036101- A137 Computer Equipment 20,000 20,000 25,000
Total-Deputy Attorney General-VIII, 4,967,000 4,968,000 5,087,000
LahorePage 1347
JUSTICE 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.
L00912 ASSISTANT ATTORNEY GENERAL-VI, LAHORE :
036101- A01 Employees Related Expenses 2,842,000 2,843,000 2,940,000
036101- A011 Pay 4 4 1,715,000 1,715,000 1,788,000
036101- A011-1 Pay of Officers (2) (2) (1,408,000) (1,408,000) (1,410,000)
036101- A011-2 Pay of Other Staff (2) (2) (307,000) (307,000) (378,000)
036101- A012 Allowances 1,127,000 1,128,000 1,152,000
036101- A012-1 Regular Allowances (1,017,000) (1,018,000) (997,000)
036101- A012-2 Other Allowances (Excluding T. A) (110,000) (110,000) (155,000)
036101- A03 Operating Expenses 416,000 416,000 426,000
036101- A032 Communications 112,000 112,000 112,000
036101- A034 Occupancy Costs 82,000 82,000 82,000
036101- A038 Travel & Transportation 52,000 52,000 62,000
036101- A039 General 170,000 170,000 170,000
036101- A09 Physical Assets 4,000 4,000 160,000
036101- A092 Computer Equipment 2,000 2,000 60,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 50,000
036101- A097 Purchase Furniture & Fixture 1,000 1,000 50,000
036101- A13 Repairs and Maintenance 95,000 95,000 45,000
036101- A131 Machinery and Equipment 30,000 30,000 10,000
036101- A132 Furniture and Fixture 20,000 20,000 10,000
036101- A137 Computer Equipment 45,000 45,000 25,000
Total-Assistant Attorney General-VI, Lahore 3,357,000 3,358,000 3,571,000
L00913 ASSISTANT ATTORNEY GENERAL-VII LAHORE :
036101- A01 Employees Related Expenses 2,677,000 2,678,000 2,824,000
036101- A011 Pay 4 4 1,621,000 1,621,000 1,733,000
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) (287,000)
036101- A012 Allowances 1,056,000 1,057,000 1,091,000
036101- A012-1 Regular Allowances (994,000) (995,000) (1,006,000)
036101- A012-2 Other Allowances (Excluding T. A) (62,000) (62,000) 85,000
036101- A03 Operating Expenses 323,000 323,000 320,000
036101- A032 Communications 100,000 100,000 112,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 82,000 82,000 62,000
036101- A039 General 140,000 140,000 145,000Page 1348
JUSTICE 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.
036101- A09 Physical Assets 4,000 4,000 60,000
036101- A092 Computer Equipment 2,000 2,000 40,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 10,000
036101- A097 Purchase Furniture & Fixture 1,000 1,000 10,000
036101- A13 Repairs and Maintenance 70,000 70,000 45,000
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 25,000
Total-Assistant Attorney General-VII, Lahore 3,074,000 3,075,000 3,249,000
L00914 ASSISTANT ATTORNEY GENERAL-VIII, LAHORE :
036101- A01 Employees Related Expenses 2,833,000 2,834,000 2,904,000
036101- A011 Pay 4 4 1,709,000 1,709,000 1,810,000
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) (301,000) (301,000) (364,000)
036101- A012 Allowances 1,124,000 1,125,000 1,094,000
036101- A012-1 Regular Allowances (1,014,000) (1,015,000) (994,000)
036101- A012-2 Other Allowances (Excluding T. A) (110,000) (110,000) (100,000)
036101- A03 Operating Expenses 421,000 421,000 441,000
036101- A032 Communications 112,000 112,000 122,000
036101- A034 Occupancy Costs 82,000 82,000 82,000
036101- A038 Travel & Transportation 52,000 52,000 62,000
036101- A039 General 175,000 175,000 175,000
036101- A09 Physical Assets 4,000 4,000 140,000
036101- A092 Computer Equipment 2,000 2,000 60,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 40,000
036101- A097 Purchase Furniture & Fixture 1,000 1,000 40,000
036101- A13 Repairs and Maintenance 45,000 45,000 45,000
036101- A131 Machinery and Equipment 10,000 10,000 10,000
036101- A132 Furniture and Fixture 10,000 10,000 10,000
036101- A137 Computer Equipment 25,000 25,000 25,000
Total-Assistant Attorney General-VIII, Lahore 3,303,000 3,304,000 3,530,000Page 1349
JUSTICE 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.
L00915 ASSISTANT ATTORNEY GENERAL-IX, LAHORE :
036101- A01 Employees Related Expenses 2,934,000 2,935,000 2,843,000
036101- A011 Pay 4 4 1,841,000 1,841,000 1,766,000
036101- A011-1 Pay of Officers (2) (2) (1,577,000) (1,577,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (264,000) (264,000) (320,000)
036101- A012 Allowances 1,093,000 1,094,000 1,077,000
036101- A012-1 Regular Allowances (1,003,000) (1,004,000) (962,000)
036101- A012-2 Other Allowances (Excluding T. A) (90,000) (90,000) (115,000)
036101- A03 Operating Expenses 334,000 334,000 371,000
036101- A032 Communications 116,000 116,000 128,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 52,000 52,000 62,000
036101- A039 General 165,000 165,000 180,000
036101- A09 Physical Assets 4,000 4,000 240,000
036101- A092 Computer Equipment 2,000 2,000 120,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 70,000
036101- A097 Purchase Furniture & Fixture 1,000 1,000 50,000
036101- A13 Repairs and Maintenance 40,000 40,000 45,000
036101- A131 Machinery and Equipment 10,000 10,000 10,000
036101- A132 Furniture and Fixture 10,000 10,000 10,000
036101- A137 Computer Equipment 20,000 20,000 25,000
Total-Assistant Attorney General-IX, Lahore 3,312,000 3,313,000 3,499,000
L00916 ASSISTANT ATTORNEY GENERAL-X, LAHORE :
036101- A01 Employees Related Expenses 2,695,000 2,696,000 2,765,000
036101- A011 Pay 4 4 1,625,000 1,625,000 1,711,000
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) (217,000) (217,000) (265,000)
036101- A012 Allowances 1,070,000 1,071,000 1,054,000
036101- A012-1 Regular Allowances (1,010,000) (1,011,000) (984,000)
036101- A012-2 Other Allowances (Excluding T. A) (60,000) (60,000) (70,000)
036101- A03 Operating Expenses 264,000 264,000 336,000
036101- A032 Communications 102,000 102,000 112,000
036101- A034 Occupancy Costs 1,000 1,000 62,000
036101- A038 Travel & Transportation 51,000 51,000 52,000
036101- A039 General 110,000 110,000 110,000Page 1350
JUSTICE 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.
036101- A09 Physical Assets 75,000 75,000 75,000
036101- A092 Computer Equipment 35,000 35,000 35,000
036101- A096 Purchase of Plant & Machinery 20,000 20,000 20,000
036101- A097 Purchase Furniture & Fixture 20,000 20,000 20,000
036101- A13 Repairs and Maintenance 30,000 30,000 30,000
036101- A131 Machinery and Equipment 10,000 10,000 10,000
036101- A132 Furniture and Fixture 10,000 10,000 10,000
036101- A137 Computer Equipment 10,000 10,000 10,000
Total-Assistant Attorney General-X, Lahore 3,064,000 3,065,000 3,206,000
LO0917 ASSISTANT ATTORNEY GENERAL-XI, LAHORE :
036101- A01 Employees Related Expenses 2,720,000 2,721,000 2,916,000
036101- A011 Pay 4 4 1,650,000 1,650,000 1,729,000
036101- A011-1 Pay of Officers (2) (2) (1,423,000) (1,423,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (227,000) (227,000) (283,000)
036101- A012 Allowances 1,070,000 1,071,000 1,187,000
036101- A012-1 Regular Allowances (985,000) (986,000) (1,112,000)
036101- A012-2 Other Allowances (Excluding T. A) (85,000) (85,000) (75,000)
036101- A03 Operating Expenses 290,000 290,000 310,000
036101- A032 Communications 112,000 112,000 112,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 52,000 52,000 62,000
036101- A039 General 125,000 125,000 135,000
036101- A09 Physical Assets 4,000 4,000 90,000
036101- A092 Computer Equipment 2,000 2,000 50,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 20,000
036101- A097 Purchase Furniture & Fixture 1,000 1,000 20,000
036101- A13 Repairs and Maintenance 75,000 75,000 40,000
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 35,000 35,000 20,000
Total-Assistant Attorney General-XI, Lahore 3,089,000 3,090,000 3,356,000Page 1351
JUSTICE 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.
LO0918 ASSISTANT ATTORNEY GENERAL-XII, LAHORE :
036101- A01 Employees Related Expenses 2,761,000 2,762,000 2,808,000
036101- A011 Pay 4 4 1,721,000 1,721,000 1,729,000
036101- A011-1 Pay of Officers (2) (2) (1,485,000) (1,485,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (236,000) (236,000) (283,000)
036101- A012 Allowances 1,040,000 1,041,000 1,079,000
036101- A012-1 Regular Allowances (960,000) (961,000) (999,000)
036101- A012-2 Other Allowances (Excluding T. A) (80,000) (80,000) (80,000)
036101- A03 Operating Expenses 469,000 469,000 300,000
036101- A032 Communications 112,000 112,000 112,000
036101- A034 Occupancy Costs 151,000 151,000 1,000
036101- A038 Travel & Transportation 91,000 91,000 62,000
036101- A039 General 115,000 115,000 125,000
036101- A09 Physical Assets 100,000 100,000 90,000
036101- A092 Computer Equipment 50,000 50,000 40,000
036101- A096 Purchase of Plant & Machinery 25,000 25,000 25,000
036101- A097 Purchase Furniture & Fixture 25,000 25,000 25,000
036101- A13 Repairs and Maintenance 30,000 30,000 50,000
036101- A131 Machinery and Equipment 10,000 10,000 10,000
036101- A132 Furniture and Fixture 10,000 10,000 10,000
036101- A137 Computer Equipment 10,000 10,000 30,000
Total-Assistant Attorney General-XII, Lahore 3,360,000 3,361,000 3,248,000
LO0919 ASSISTANT ATTORNEY GENERAL-XIII, LAHORE :
036101- A01 Employees Related Expenses 2,720,000 2,721,000 2,828,000
036101- A011 Pay 4 4 1,650,000 1,650,000 1,712,000
036101- A011-1 Pay of Officers (2) (2) (1,423,000) (1,423,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (227,000) (227,000) (266,000)
036101- A012 Allowances 1,070,000 1,071,000 1,116,000
036101- A012-1 Regular Allowances (985,000) (986,000) (1,026,000)
036101- A012-2 Other Allowances (Excluding T. A) (85,000) (85,000) (90,000)
036101- A03 Operating Expenses 295,000 295,000 305,000
036101- A032 Communications 112,000 112,000 112,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 52,000 52,000 62,000
036101- A039 General 130,000 130,000 130,000Page 1352
JUSTICE 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.
036101- A09 Physical Assets 4,000 4,000 40,000
036101- A092 Computer Equipment 2,000 2,000 20,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 10,000
036101- A097 Purchase Furniture & Fixture 1,000 1,000 10,000
036101- A13 Repairs and Maintenance 60,000 60,000 60,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000 20,000
036101- A137 Computer Equipment 20,000 20,000 20,000
Total-Assistant Attorney General-XIII, Lahore 3,079,000 3,080,000 3,233,000
LO0920 ASSISTANT ATTORNEY GENERAL-XIV, LAHORE :
036101- A01 Employees Related Expenses 2,710,000 2,711,000 2,830,000
036101- A011 Pay 4 4 1,650,000 1,650,000 1,759,000
036101- A011-1 Pay of Officers (2) (2) (1,423,000) (1,423,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (227,000) (227,000) (313,000)
036101- A012 Allowances 1,060,000 1,061,000 1,071,000
036101- A012-1 Regular Allowances (985,000) (986,000) (1,001,000)
036101- A012-2 Other Allowances (Excluding T. A) (75,000) (75,000) (70,000)
036101- A03 Operating Expenses 290,000 290,000 285,000
036101- A032 Communications 112,000 112,000 112,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 52,000 52,000 62,000
036101- A039 General 125,000 125,000 110,000
036101- A09 Physical Assets 95,000 95,000 4,000
036101- A092 Computer Equipment 45,000 45,000 2,000
036101- A096 Purchase of Plant & Machinery 25,000 25,000 1,000
036101- A097 Purchase Furniture & Fixture 25,000 25,000 1,000
036101- A13 Repairs and Maintenance 60,000 60,000 35,000
036101- A131 Machinery and Equipment 20,000 20,000 10,000
036101- A132 Furniture and Fixture 20,000 20,000 10,000
036101- A137 Computer Equipment 20,000 20,000 15,000
Total-Assistant Attorney General-XIV, Lahore 3,155,000 3,156,000 3,154,000
LO0945 ASSISTANT ATTORNEY GENERAL-XXIII, LAHORE :
036101- A01 Employees Related Expenses 2,695,000 2,696,000 2,784,000
036101- A011 Pay 4 4 1,625,000 1,625,000 1,705,000
036101- A011-1 Pay of Officers (2) (2) (1,408,000) (1,408,000) (1,446,000)Page 1353
JUSTICE 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.
036101- A011-2 Pay of Other Staff (2) (2) (217,000) (217,000) (259,000)
036101- A012 Allowances 1,070,000 1,071,000 1,079,000
036101- A012-1 Regular Allowances (1,010,000) (1,011,000) (1,009,000)
036101- A012-2 Other Allowances (Excluding T. A) (60,000) (60,000) (70,000)
036101- A03 Operating Expenses 265,000 265,000 295,000
036101- A032 Communications 112,000 112,000 112,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 42,000 42,000 52,000
036101- A039 General 110,000 110,000 130,000
036101- A09 Physical Assets 75,000 75,000 50,000
036101- A092 Computer Equipment 35,000 35,000 30,000
036101- A096 Purchase of Plant & Machinery 20,000 20,000 10,000
036101- A097 Purchase Furniture & Fixture 20,000 20,000 10,000
036101- A13 Repairs and Maintenance 30,000 30,000 35,000
036101- A131 Machinery and Equipment 10,000 10,000 10,000
036101- A132 Furniture and Fixture 10,000 10,000 10,000
036101- A137 Computer Equipment 10,000 10,000 15,000
Total-Assistant Attorney
General-XXIII, Lahore 3,065,000 3,066,000 3,164,000
LO0946 ASSISTANT ATTORNEY GENERAL-XXI, LAHORE :
036101- A01 Employees Related Expenses 2,743,000 2,744,000 2,864,000
036101- A011 Pay 4 4 1,694,000 1,694,000 1,782,000
036101- A011-1 Pay of Officers (2) (2) (1,423,000) (1,423,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (271,000) (271,000) (336,000)
036101- A012 Allowances 1,049,000 1,050,000 1,082,000
036101- A012-1 Regular Allowances (974,000) (975,000) (992,000)
036101- A012-2 Other Allowances (Excluding T. A) (75,000) (75,000) (90,000)
036101- A03 Operating Expenses 361,000 361,000 375,000
036101- A032 Communications 107,000 107,000 117,000
036101- A034 Occupancy Costs 82,000 82,000 82,000
036101- A038 Travel & Transportation 52,000 52,000 41,000
036101- A039 General 120,000 120,000 135,000
036101- A09 Physical Assets 150,000 150,000 80,000
036101- A092 Computer Equipment 50,000 50,000 40,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 20,000
036101- A097 Purchase Furniture & Fixture 50,000 50,000 20,000Page 1354
JUSTICE 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.
036101- A13 Repairs and Maintenance 45,000 45,000 40,000
036101- A131 Machinery and Equipment 10,000 10,000 10,000
036101- A132 Furniture and Fixture 10,000 10,000 10,000
036101- A137 Computer Equipment 25,000 25,000 20,000
Total-Assistant Attorney General-XXI, Lahore 3,299,000 3,300,000 3,359,000
LO0947 ASSISTANT ATTORNEY GENERAL-XVII, LAHORE :
036101- A01 Employees Related Expenses 2,828,000 2,829,000 2,884,000
036101- A011 Pay 4 4 1,741,000 1,741,000 1,775,000
036101- A011-1 Pay of Officers (2) (2) (1,423,000) (1,423,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (318,000) (318,000) (329,000)
036101- A012 Allowances 1,087,000 1,088,000 1,109,000
036101- A012-1 Regular Allowances (1,002,000) (1,003,000) (1,019,000)
036101- A012-2 Other Allowances (Excluding T. A) (85,000) (85,000) (90,000)
036101- A03 Operating Expenses 270,000 270,000 320,000
036101- A032 Communications 112,000 112,000 122,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 52,000 52,000 62,000
036101- A039 General 105,000 105,000 135,000
036101- A09 Physical Assets 90,000 90,000 120,000
036101- A092 Computer Equipment 40,000 40,000 50,000
036101- A096 Purchase of Plant & Machinery 25,000 25,000 35,000
036101- A097 Purchase Furniture & Fixture 25,000 25,000 35,000
036101- A13 Repairs and Maintenance 60,000 60,000 65,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000 20,000
036101- A137 Computer Equipment 20,000 20,000 25,000
Total-Assistant Attorney General-XVII, Lahore 3,248,000 3,249,000 3,389,000
LO0948 ASSISTANT ATTORNEY GENERAL-XXIV, LAHORE :
036101- A01 Employees Related Expenses 2,685,000 2,686,000 2,776,000
036101- A011 Pay 4 4 1,650,000 1,650,000 1,704,000
036101- A011-1 Pay of Officers (2) (2) (1,423,000) (1,423,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (227,000) (227,000) (258,000)
036101- A012 Allowances 1,035,000 1,036,000 1,072,000Page 1355
JUSTICE 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.
036101- A012-1 Regular Allowances (985,000) (986,000) (992,000)
036101- A012-2 Other Allowances (Excluding T. A) (50,000) (50,000) (80,000)
036101- A03 Operating Expenses 235,000 235,000 273,000
036101- A032 Communications 92,000 92,000 110,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 42,000 42,000 32,000
036101- A039 General 100,000 100,000 130,000
036101- A09 Physical Assets 160,000 160,000 4,000
036101- A092 Computer Equipment 60,000 60,000 2,000
036101- A095 Purchase of Transport 50,000 50,000 1,000
036101- A097 Purchase Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 75,000 75,000 40,000
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 35,000 35,000 20,000
Total-Assistant Attorney General-XXIV,
Lahore 3,155,000 3,156,000 3,093,000
LO0949 ASSISTANT ATTORNEY GENERAL-XXII, LAHORE :
036101- A01 Employees Related Expenses 2,886,000 2,887,000 3,005,000
036101- A011 Pay 4 4 1,765,000 1,765,000 1,884,000
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) (357,000) (357,000) (438,000)
036101- A012 Allowances 1,121,000 1,122,000 1,121,000
036101- A012-1 Regular Allowances (1,011,000) (1,012,000) (1,006,000)
036101- A012-2 Other Allowances (Excluding T. A) (110,000) (110,000) (115,000)
036101- A03 Operating Expenses 310,000 310,000 345,000
036101- A032 Communications 117,000 117,000 117,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 52,000 52,000 62,000
036101- A039 General 140,000 140,000 165,000
036101- A09 Physical Assets 4,000 4,000 40,000
036101- A092 Computer Equipment 2,000 2,000 20,000Page 1356
JUSTICE 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.
036101- A096 Purchase of Plant & Machinery 1,000 1,000 10,000
036101- A097 Purchase Furniture & Fixture 1,000 1,000 10,000
036101- A13 Repairs and Maintenance 60,000 60,000 50,000
036101- A131 Machinery and Equipment 10,000 10,000 10,000
036101- A132 Furniture and Fixture 10,000 10,000 10,000
036101- A137 Computer Equipment 40,000 40,000 30,000
Total-Assistant Attorney General-XXII, Lahore 3,260,000 3,261,000 3,440,000
LO0950 ASSISTANT ATTORNEY GENERAL-XX, LAHORE :
036101- A01 Employees Related Expenses 2,750,000 2,751,000 2,861,000
036101- A011 Pay 4 4 1,699,000 1,699,000 1,800,000
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) (291,000) (291,000) (354,000)
036101- A012 Allowances 1,051,000 1,052,000 1,061,000
036101- A012-1 Regular Allowances (1,001,000) (1,002,000) (1,001,000)
036101- A012-2 Other Allowances (Excluding T. A) (50,000) (50,000) (60,000)
036101- A03 Operating Expenses 264,000 264,000 265,000
036101- A032 Communications 92,000 92,000 102,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 61,000 61,000 52,000
036101- A039 General 110,000 110,000 110,000
036101- A09 Physical Assets 60,000 60,000 60,000
036101- A092 Computer Equipment 30,000 30,000 30,000
036101- A096 Purchase of Plant & Machinery 15,000 15,000 15,000
036101- A097 Purchase Furniture & Fixture 15,000 15,000 15,000
036101- A13 Repairs and Maintenance 35,000 35,000 35,000
036101- A131 Machinery and Equipment 10,000 10,000 10,000
036101- A132 Furniture and Fixture 10,000 10,000 10,000
036101- A137 Computer Equipment 15,000 15,000 15,000
Total-Assistant Attorney General-XX, Lahore 3,109,000 3,110,000 3,221,000Page 1357
JUSTICE 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.
LO0951 ASSISTANT ATTORNEY GENERAL-XIX, LAHORE :
036101- A01 Employees Related Expenses 2,690,000 2,691,000 3,101,000
036101- A011 Pay 4 5 1,627,000 1,627,000 1,873,000
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) (3) (219,000) (219,000) (427,000)
036101- A012 Allowances 1,063,000 1,064,000 1,228,000
036101- A012-1 Regular Allowances (993,000) (994,000) (1,113,000)
036101- A012-2 Other Allowances (Excluding T. A) (70,000) (70,000) (115,000)
036101- A03 Operating Expenses 255,000 255,000 315,000
036101- A032 Communications 92,000 92,000 112,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 42,000 42,000 62,000
036101- A039 General 120,000 120,000 140,000
036101- A09 Physical Assets 60,000 60,000 60,000
036101- A092 Computer Equipment 30,000 30,000 30,000
036101- A096 Purchase of Plant & Machinery 15,000 15,000 15,000
036101- A097 Purchase Furniture & Fixture 15,000 15,000 15,000
036101- A13 Repairs and Maintenance 35,000 35,000 35,000
036101- A131 Machinery and Equipment 10,000 10,000 10,000
036101- A132 Furniture and Fixture 10,000 10,000 10,000
036101- A137 Computer Equipment 15,000 15,000 15,000
Total-Assistant Attorney General-XIX, Lahore 3,040,000 3,041,000 3,511,000
LO0952 ASSISTANT ATTORNEY GENERAL-XVIII, LAHORE :
036101- A01 Employees Related Expenses 2,719,000 2,720,000 2,818,000
036101- A011 Pay 4 4 1,639,000 1,639,000 1,726,000
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) (231,000) (231,000) (280,000)
036101- A012 Allowances 1,080,000 1,081,000 1,092,000
036101- A012-1 Regular Allowances (990,000) (991,000) (992,000)
036101- A012-2 Other Allowances (Excluding T. A) (90,000) (90,000) (100,000)Page 1358
JUSTICE 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.
036101- A03 Operating Expenses 295,000 295,000 351,000
036101- A032 Communications 112,000 112,000 112,000
036101- A034 Occupancy Costs 1,000 1,000 37,000
036101- A038 Travel & Transportation 52,000 52,000 62,000
036101- A039 General 130,000 130,000 140,000
036101- A09 Physical Assets 130,000 130,000 82,000
036101- A092 Computer Equipment 50,000 50,000 2,000
036101- A096 Purchase of Plant & Machinery 40,000 40,000 40,000
036101- A097 Purchase Furniture & Fixture 40,000 40,000 40,000
036101- A13 Repairs and Maintenance 40,000 40,000 45,000
036101- A131 Machinery and Equipment 10,000 10,000 10,000
036101- A132 Furniture and Fixture 10,000 10,000 10,000
036101- A137 Computer Equipment 20,000 20,000 25,000
Total-Assistant Attorney General-XVIII,
Lahore 3,184,000 3,185,000 3,296,000
LO0953 ASSISTANT ATTORNEY GENERAL-XV, LAHORE :
036101- A01 Employees Related Expenses 2,874,000 2,875,000 3,020,000
036101- A011 Pay 4 4 1,715,000 1,715,000 1,894,000
036101- A011-1 Pay of Officers (2) (2) (1,408,000) (1,408,000) (1,629,000)
036101- A011-2 Pay of Other Staff (2) (2) (307,000) (307,000) (265,000)
036101- A012 Allowances 1,159,000 1,160,000 1,126,000
036101- A012-1 Regular Allowances (1,049,000) (1,050,000) (966,000)
036101- A012-2 Other Allowances (Excluding T. A) (110,000) (110,000) (160,000)
036101- A03 Operating Expenses 335,000 335,000 485,000
036101- A032 Communications 112,000 112,000 122,000
036101- A034 Occupancy Costs 1,000 1,000 151,000
036101- A038 Travel & Transportation 52,000 52,000 62,000
036101- A039 General 170,000 170,000 150,000
036101- A09 Physical Assets 4,000 4,000 170,000
036101- A092 Computer Equipment 2,000 2,000 70,000Page 1359
JUSTICE 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.
036101- A096 Purchase of Plant & Machinery 1,000 1,000 50,000
036101- A097 Purchase Furniture & Fixture 1,000 1,000 50,000
036101- A13 Repairs and Maintenance 45,000 45,000 60,000
036101- A131 Machinery and Equipment 10,000 10,000 10,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 25,000 25,000 30,000
Total-Assistant Attorney General-XV, Lahore 3,258,000 3,259,000 3,735,000
LO0954 ASSISTANT ATTORNEY GENERAL-XVI, LAHORE :
036101- A01 Employees Related Expenses 2,716,000 2,717,000 2,837,000
036101- A011 Pay 4 4 1,645,000 1,645,000 1,733,000
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) (237,000) (237,000) (287,000)
036101- A012 Allowances 1,071,000 1,072,000 1,104,000
036101- A012-1 Regular Allowances (996,000) (997,000) (1,009,000)
036101- A012-2 Other Allowances (Excluding T. A) (75,000) (75,000) (95,000)
036101- A03 Operating Expenses 260,000 260,000 290,000
036101- A032 Communications 112,000 112,000 112,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 52,000 52,000 52,000
036101- A039 General 95,000 95,000 125,000
036101- A09 Physical Assets 90,000 90,000 100,000
036101- A092 Computer Equipment 40,000 40,000 50,000
036101- A096 Purchase of Plant & Machinery 25,000 25,000 25,000
036101- A097 Purchase Furniture & Fixture 25,000 25,000 25,000
036101- A13 Repairs and Maintenance 55,000 55,000 65,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000 20,000
036101- A137 Computer Equipment 15,000 15,000 25,000
Total-Assistant Attorney General-XVI, Lahore 3,121,000 3,122,000 3,292,000Page 1360
JUSTICE 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.
LO1010 ADDITIONAL ATTORNEY GENERAL FOR
PAKISTAN, LAHORE :
036101- A01 Employees Related Expenses 12,729,000 12,732,000 12,990,000
036101- A011 Pay 8 9 7,742,000 7,742,000 7,998,000
036101- A011-1 Pay of Officers (3) (3) (6,854,000) (6,854,000) (6,728,000)
036101- A011-2 Pay of Other Staff (5) (6) (888,000) (888,000) (1,270,000)
036101- A012 Allowances 4,987,000 4,990,000 4,992,000
036101- A012-1 Regular Allowances (4,567,000) (4,570,000) (4,552,000)
036101- A012-2 Other Allowances (Excluding T. A) (420,000) (420,000) (440,000)
036101- A03 Operating Expenses 4,680,000 4,680,000 4,566,000
036101- A032 Communications 356,000 356,000 376,000
036101- A033 Utilities 3,004,000 3,004,000 3,004,000
036101- A034 Occupancy Costs 385,000 385,000 271,000
036101- A038 Travel & Transportation 550,000 550,000 510,000
036101- A039 General 385,000 385,000 405,000
036101- A06 Transfers 20,000 20,000 20,000
036101- A063 Entertainment & Gifts 20,000 20,000 20,000
036101- A09 Physical Assets 2,700,000 2,700,000 320,000
036101- A092 Computer Equipment 200,000 200,000 120,000
036101- A096 Purchase of Plant & Machinery 500,000 500,000 100,000
036101- A097 Purchase Furniture & Fixture 2,000,000 2,000,000 100,000
036101- A13 Repairs and Maintenance 200,000 200,000 151,000
036101- A131 Machinery and Equipment 50,000 50,000 50,000
036101- A132 Furniture and Fixture 50,000 50,000 50,000
036101- A133 Buildings and Structure 1,000
036101- A137 Computer Equipment 100,000 100,000 50,000
Total-Additional Attorney General
For Pakistan, Lahore 20,329,000 20,332,000 18,047,000
MN0022 ASSISTANT ATTORNEY GENERAL-I, MULTAN :
036101- A01 Employees Related Expenses 2,765,000 2,766,000 2,826,000
036101- A011 Pay 4 4 1,689,000 1,689,000 1,787,000
036101- A011-1 Pay of Officers (2) (2) (1,407,000) (1,407,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (282,000) (282,000) (341,000)
036101- A012 Allowances 1,076,000 1,077,000 1,039,000
036101- A012-1 Regular Allowances (1,009,000) (1,010,000) (978,000)Page 1361
JUSTICE 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.
036101- A012-2 Other Allowances (Excluding T. A) (67,000) (67,000) (61,000)
036101- A03 Operating Expenses 1,103,000 1,103,000 1,092,000
036101- A032 Communications 140,000 140,000 140,000
036101- A033 Utilities 630,000 630,000 630,000
036101- A038 Travel & Transportation 132,000 132,000 122,000
036101- A039 General 201,000 201,000 200,000
036101- A09 Physical Assets 230,000 230,000 4,000
036101- A092 Computer Equipment 80,000 80,000 2,000
036101- A096 Purchase of Plant & Machinery 100,000 100,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 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, Multan 4,169,000 4,170,000 3,992,000
MN0101 DEPUTY ATTORNEY GENERAL - I, MULTAN :
036101- A01 Employees Related Expenses 4,602,000 4,603,000 4,730,000
036101- A011 Pay 4 4 3,042,000 3,042,000 3,160,000
036101- A011-1 Pay of Officers (2) (2) (2,608,000) (2,608,000) (2,646,000)
036101- A011-2 Pay of Other Staff (2) (2) (434,000) (434,000) (514,000)
036101- A012 Allowances 1,560,000 1,561,000 1,570,000
036101- A012-1 Regular Allowances (1,463,000) (1,464,000) (1,449,000)
036101- A012-2 Other Allowances (Excluding T. A) (97,000) (97,000) (121,000)
036101- A03 Operating Expenses 572,000 572,000 576,000
036101- A032 Communications 160,000 160,000 160,000
036101- A033 Utilities 4,000 4,000 4,000
036101- A038 Travel & Transportation 162,000 162,000 172,000
036101- A039 General 246,000 246,000 240,000
036101- A09 Physical Assets 352,000 352,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 200,000 200,000 1,000
036101- A097 Purchase of Furniture & Fixture 150,000 150,000 1,000
036101- A13 Repairs and Maintenance 71,000 71,000 70,000Page 1362
JUSTICE 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.
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-Deputy Attorney General - I, Multan 5,597,000 5,598,000 5,380,000
MN0102 ASSISTANT ATTORNEY GENERAL-II, MULTAN :
036101- A01 Employees Related Expenses 2,741,000 2,742,000 2,880,000
036101- A011 Pay 4 4 1,669,000 1,669,000 1,833,000
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) (261,000) (261,000) (387,000)
036101- A012 Allowances 1,072,000 1,073,000 1,047,000
036101- A012-1 Regular Allowances (1,005,000) (1,006,000) (986,000)
036101- A012-2 Other Allowances (Excluding T. A) (67,000) (67,000) (61,000)
036101- A03 Operating Expenses 473,000 473,000 462,000
036101- A032 Communications 150,000 150,000 140,000
036101- A038 Travel & Transportation 122,000 122,000 122,000
036101- A039 General 201,000 201,000 200,000
036101- A09 Physical Assets 102,000 102,000 4,000
036101- A092 Computer Equipment 2,000 2,000 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 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-II, Multan 3,387,000 3,388,000 3,416,000
MN0251 ASSISTANT ATTORNEY GENERAL-IV, MULTAN :
036101- A01 Employees Related Expenses 2,809,000 2,810,000 2,852,000
036101- A011 Pay 4 4 1,723,000 1,723,000 1,786,000
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) (315,000) (315,000) (340,000)Page 1363
JUSTICE 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.
036101- A012 Allowances 1,086,000 1,087,000 1,066,000
036101- A012-1 Regular Allowances (1,014,000) (1,015,000) (985,000)
036101- A012-2 Other Allowances (Excluding T. A) (72,000) (72,000) (81,000)
036101- A03 Operating Expenses 463,000 463,000 461,000
036101- A032 Communications 140,000 140,000 140,000
036101- A038 Travel & Transportation 122,000 122,000 121,000
036101- A039 General 201,000 201,000 200,000
036101- A09 Physical Assets 102,000 102,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 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-IV, Multan 3,445,000 3,446,000 3,387,000
MN0255 ASSISTANT ATTORNEY GENERAL-III, MULTAN :
036101- A01 Employees Related Expenses 2,798,000 2,799,000 2,865,000
036101- A011 Pay 4 4 1,718,000 1,718,000 1,818,000
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) (310,000) (310,000) (372,000)
036101- A012 Allowances 1,080,000 1,081,000 1,047,000
036101- A012-1 Regular Allowances (1,013,000) (1,014,000) (986,000)
036101- A012-2 Other Allowances (Excluding T. A) (67,000) (67,000) (61,000)
036101- A03 Operating Expenses 463,000 463,000 461,000
036101- A032 Communications 140,000 140,000 140,000
036101- A038 Travel & Transportation 122,000 122,000 121,000
036101- A039 General 201,000 201,000 200,000
036101- A09 Physical Assets 131,000 131,000 4,000
036101- A092 Computer Equipment 80,000 80,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase Furniture & Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 71,000 71,000 70,000
036101- A130 Transport 1,000 1,000Page 1364
JUSTICE 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.
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, Multan 3,463,000 3,464,000 3,400,000
MN0257 ASSISTANT ATTORNEY GENERAL-VIII, MULTAN :
036101- A01 Employees Related Expenses 2,681,000 2,682,000 2,739,000
036101- A011 Pay 4 4 1,624,000 1,624,000 1,704,000
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) (258,000)
036101- A012 Allowances 1,057,000 1,058,000 1,035,000
036101- A012-1 Regular Allowances (995,000) (996,000) (974,000)
036101- A012-2 Other Allowances (Excluding T. A) (62,000) (62,000) (61,000)
036101- A03 Operating Expenses 463,000 463,000 461,000
036101- A032 Communications 140,000 140,000 140,000
036101- A038 Travel & Transportation 122,000 122,000 121,000
036101- A039 General 201,000 201,000 200,000
036101- A09 Physical Assets 102,000 102,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 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-VIII, Multan 3,317,000 3,318,000 3,274,000
MN0258 ASSISTANT ATTORNEY GENERAL-VII, MULTAN :
036101- A01 Employees Related Expenses 2,742,000 2,743,000 2,774,000
036101- A011 Pay 4 4 1,653,000 1,653,000 1,743,000
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) (245,000) (245,000) (297,000)
036101- A012 Allowances 1,089,000 1,090,000 1,031,000
036101- A012-1 Regular Allowances (1,027,000) (1,028,000) (970,000)Page 1365
JUSTICE 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.
036101- A012-2 Other Allowances (Excluding T. A) (62,000) (62,000) (61,000)
036101- A03 Operating Expenses 463,000 463,000 461,000
036101- A032 Communications 140,000 140,000 140,000
036101- A038 Travel & Transportation 122,000 122,000 121,000
036101- A039 General 201,000 201,000 200,000
036101- A09 Physical Assets 131,000 131,000 4,000
036101- A092 Computer Equipment 80,000 80,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase 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-VII, Multan 3,407,000 3,408,000 3,309,000
MN0259 ASSISTANT ATTORNEY GENERAL-VI, MULTAN :
036101- A01 Employees Related Expenses 2,846,000 2,847,000 2,894,000
036101- A011 Pay 4 4 1,750,000 1,750,000 1,842,000
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) (342,000) (342,000) (396,000)
036101- A012 Allowances 1,096,000 1,097,000 1,052,000
036101- A012-1 Regular Allowances (1,024,000) (1,025,000) (991,000)
036101- A012-2 Other Allowances (Excluding T. A) (72,000) (72,000) (61,000)
036101- A03 Operating Expenses 463,000 463,000 461,000
036101- A032 Communications 140,000 140,000 140,000
036101- A038 Travel & Transportation 122,000 122,000 121,000
036101- A039 General 201,000 201,000 200,000
036101- A09 Physical Assets 53,000 53,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase Furniture & Fixture 1,000 1,000 1,000Page 1366
JUSTICE 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.
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-VI, Multan 3,433,000 3,434,000 3,429,000
MN0260 ASSISTANT ATTORNEY GENERAL-V, MULTAN :
036101- A01 Employees Related Expenses 2,689,000 2,690,000 2,744,000
036101- A011 Pay 4 4 1,624,000 1,624,000 1,704,000
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) (258,000)
036101- A012 Allowances 1,065,000 1,066,000 1,040,000
036101- A012-1 Regular Allowances (998,000) (999,000) (969,000)
036101- A012-2 Other Allowances (Excluding T. A) (67,000) (67,000) (71,000)
036101- A03 Operating Expenses 483,000 483,000 472,000
036101- A032 Communications 140,000 140,000 140,000
036101- A038 Travel & Transportation 122,000 122,000 121,000
036101- A039 General 221,000 221,000 211,000
036101- A09 Physical Assets 102,000 102,000 102,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
036101- A097 Purchase Furniture & Fixture 50,000 50,000 50,000
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-V, Multan 3,345,000 3,346,000 3,388,000
036101 Total-Secretariat/Administration 206,386,000 206,437,000 210,025,000
0361 Total-Administration 206,386,000 206,437,000 210,025,000
036 Total-Administration of Public Order 206,386,000 206,437,000 210,025,000
03 Total-Public Order and Safety Affair 617,197,000 617,359,000 674,607,000Page 1367
JUSTICE 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.
04 ECONOMIC AFFAIRS :
041 GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0412 COMMERCIAL AFFAIRS :
041208 REGULATION OF INSURANCE :
LO1273 INSURANCE APPELETE TRIBUNAL, LAHORE :
041208- A01 Employees Related Expenses 13,301,000
041208- A011 Pay 27 6,858,000
041208- A011-1 Pay of Officers (7) (4,659,000)
041208- A011-2 Pay of Other Staff (20) (2,199,000)
041208- A012 Allowances 6,443,000
041208- A012-1 Regular Allowances (6,092,000)
041208- A012-2 Other Allowances (Excluding T. A) (351,000)
041208- A03 Operating Expenses 5,271,000
041208- A032 Communications 550,000
041208- A033 Utilities 331,000
041208- A034 Occupancy Costs 1,650,000
041208- A036 Motor Vehicles 50,000
041208- A038 Travel & Transportation 1,300,000
041208- A039 General 1,390,000
041208- A04 Employees Retirement Benefits 2,000
041208- A041 Pension 2,000
041208- A05 Grants, Subsidies and Write off Loans 4,000
041208- A052 Grants Domestic 4,000
041208- A06 Transfers 50,000
041208- A063 Entertainment & Gifts 50,000
041208- A09 Physical Assets 1,750,000
041208- A092 Computer Equipment 250,000
041208- A095 Purchase of Transport 500,000
041208- A096 Purchase of Plant & Machinery 500,000
041208- A097 Purchase of Furniture & Fixture 500,000
041208- A13 Repairs and Maintenance 402,000
041208- A130 Transport 100,000Page 1368
JUSTICE 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.
041208- A131 Machinery and Equipment 100,000
041208- A132 Furniture and Fixture 1,000
041208- A133 Building and Structure 100,000
041208- A137 Computer Equipment 101,000
Total-Insurance Appelete Tribunal, Lahore 20,780,000
LO1276 FEDERAL INSURANCE OMBUDSMAN (REGIONAL
OFFICE), LAHORE :
041208- A01 Employees Related Expenses 3,915,000 4,003,000
041208- A011 Pay 6 3,314,000 4,001,000
041208- A011-1 Pay of Officers (3) (3,064,000) (4,000,000)
041208- A011-2 Pay of Other Staff (3) (250,000) (1,000)
041208- A012 Allowances 601,000 2,000
041208- A012-2 Other Allowances (Excluding T. A) (601,000) (2,000)
041208- A03 Operating Expenses 4,473,000 2,223,000
041208- A032 Communications 529,000 153,000
041208- A033 Utilities 243,000 170,000
041208- A034 Occupancy Costs 1,623,000 1,701,000
041208- A036 Motor Vehicles 20,000 1,000
041208- A038 Travel & Transportation 452,000 104,000
041208- A039 General 1,606,000 94,000
041208- A09 Physical Assets 1,105,000 6,000
041208- A092 Computer Equipment 453,000 3,000
041208- A095 Purchase of Transport 200,000 1,000
041208- A096 Purchase of Plant & Machinery 201,000 1,000
041208- A097 Purchase of Furniture & Fixture 251,000 1,000
041208- A13 Repairs and Maintenance 537,000 7,000
041208- A130 Transport 101,000 1,000
041208- A131 Machinery and Equipment 101,000 1,000
041208- A132 Furniture and Fixture 11,000 1,000
041208- A133 Building and Structure 251,000 1,000
041208- A137 Computer Equipment 73,000 3,000
Total-Federal Insurance Ombudsman
(Regional Office), Lahore 10,030,000 6,239,000Page 1369
JUSTICE 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.
MN0295 INSURANCE APPELETE TRIBUNAL, MULTAN :
041208- A01 Employees Related Expenses 13,301,000
041208- A011 Pay 27 6,858,000
041208- A011-1 Pay of Officers (7) (4,659,000)
041208- A011-2 Pay of Other Staff (20) (2,199,000)
041208- A012 Allowances 6,443,000
041208- A012-1 Regular Allowances (6,092,000)
041208- A012-2 Other Allowances (Excluding T. A) (351,000)
041208- A03 Operating Expenses 5,271,000
041208- A032 Communications 550,000
041208- A033 Utilities 331,000
041208- A034 Occupancy Costs 1,650,000
041208- A036 Motor Vehicles 50,000
041208- A038 Travel & Transportation 1,300,000
041208- A039 General 1,390,000
041208- A04 Employees Retirement Benefits 2,000
041208- A041 Pension 2,000
041208- A05 Grants, Subsidies and Write off Loans 4,000
041208- A052 Grants Domestic 4,000
041208- A06 Transfers 50,000
041208- A063 Entertainment & Gifts 50,000
041208- A09 Physical Assets 1,750,000
041208- A092 Computer Equipment 250,000
041208- A095 Purchase of Transport 500,000
041208- A096 Purchase of Plant & Machinery 500,000
041208- A097 Purchase of Furniture & Fixture 500,000
041208- A13 Repairs and Maintenance 402,000
041208- A130 Transport 100,000
041208- A131 Machinery and Equipment 100,000
041208- A132 Furniture and Fixture 1,000
041208- A133 Building and Structure 100,000
041208- A137 Computer Equipment 101,000
Total-Insurance Appelete Tribunal, Multan 20,780,000
041208 Total-Regulation of Insurance 10,030,000 47,799,000
0412 Total-Commercial Affairs 10,030,000 47,799,000Page 1370
JUSTICE 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 --Concld.
041 Total-General Economic, Commercial
and Labour Affairs 10,030,000 47,799,000
04 Total-Economic Affairs 10,030,000 47,799,000
Total- Accountant General Pakistan
Revenues, Sub-Office, Lahore 834,272,000 844,498,000 979,007,000
(Charged) 10,030,000 6,239,000
(Other Than Charged) 834,272,000 834,468,000 972,768,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112 FINANCIAL AND FISCAL AFFAIRS :
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC) :
PR0111 APPELLATE TRIBUNAL INLAND REVENUE, PESHAWAR :
011205- A01 Employees Related Expenses 18,623,000 18,626,000 19,611,000
011205- A011 Pay 28 28 10,647,000 10,647,000 12,536,000
011205- A011-1 Pay of Officers (6) (6) (5,995,000) (5,995,000) (6,900,000)
011205- A011-2 Pay of Other Staff (22) (22) (4,652,000) (4,652,000) (5,636,000)
011205- A012 Allowances 7,976,000 7,979,000 7,075,000
011205- A012-1 Regular Allowances (7,823,000) (7,826,000) (6,872,000)
011205- A012-2 Other Allowances (Excluding T. A) (153,000) (153,000) (203,000)
011205- A03 Operating Expenses 2,232,000 2,232,000 2,272,000
011205- A032 Communications 330,000 330,000 330,000
011205- A033 Utilities 287,000 287,000 287,000
011205- A034 Occupancy Costs 846,000 846,000 886,000
011205- A038 Travel & Transportation 383,000 383,000 383,000
011205- A039 General 386,000 386,000 386,000
011205- A04 Employees Retirement Benefits 450,000 450,000 71,000
011205- A041 Pension 450,000 450,000 71,000
011205- A09 Physical Assets 461,000 461,000 861,000
011205- A092 Computer Equipment 60,000 60,000 60,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant & Machinery 200,000 200,000 500,000
011205- A097 Purchase of Furniture & Fixture 200,000 200,000 300,000Page 1371
JUSTICE 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, PESHAWAR --Contd.
011205- A13 Repairs and Maintenance 170,000 170,000 201,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 50,000 50,000 50,000
011205- A132 Furniture and Fixture 19,000 19,000 50,000
011205- A137 Computer Equipment 100,000 100,000 100,000
Total-Appellate Tribunal Inland
Revenue, Peshawar 21,936,000 21,939,000 23,016,000
PR0134 CUSTOMS, EXCISE AND SALES TAX
APPELLATE TRIBUNAL, PESHAWAR :
011205- A01 Employees Related Expenses 13,906,000 13,909,000 17,336,000
011205- A011 Pay 22 23 7,830,000 7,830,000 10,250,000
011205- A011-1 Pay of Officers (7) (7) (4,872,000) (4,872,000) (5,730,000)
011205- A011-2 Pay of Other Staff (15) (16) (2,958,000) (2,958,000) (4,520,000)
011205- A012 Allowances 6,076,000 6,079,000 7,086,000
011205- A012-1 Regular Allowances (5,874,000) (5,877,000) (6,634,000)
011205- A012-2 Other Allowances (Excluding T. A) (202,000) (202,000) (452,000)
011205- A03 Operating Expenses 3,052,000 3,052,000 4,040,000
011205- A032 Communications 361,000 361,000 361,000
011205- A033 Utilities 157,000 157,000 14,000
011205- A034 Occupancy Costs 1,003,000 1,003,000 2,005,000
011205- A036 Motor Vehicles 1,000 1,000 50,000
011205- A038 Travel & Transportation 1,030,000 1,030,000 1,030,000
011205- A039 General 500,000 500,000 580,000
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 3,000
011205- A052 Grants Domestic 3,000 3,000 3,000
011205- A06 Transfers 10,000 10,000 10,000
011205- A063 Entertainment & Gifts 10,000 10,000 10,000
011205- A09 Physical Assets 321,000 321,000 2,720,000
011205- A092 Computer Equipment 120,000 120,000 120,000
011205- A095 Purchase of Transport 1,000 1,000 2,000,000
011205- A096 Purchase of Plant & Machinery 100,000 100,000 300,000
011205- A097 Purchase of Furniture & Fixture 100,000 100,000 300,000Page 1372
JUSTICE 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, PESHAWAR --Contd.
011205- A13 Repairs and Maintenance 380,000 380,000 332,000
011205- A130 Transport 100,000 100,000 100,000
011205- A131 Machinery and Equipment 80,000 80,000 80,000
011205- A132 Furniture and Fixture 50,000 50,000 50,000
011205- A133 Buildings and Structure 50,000 50,000 2,000
011205- A137 Computer Equipment 100,000 100,000 100,000
Total-Customs, Excise and Sales Tax
Appellate Tribunal, Peshawar 17,723,000 17,726,000 24,492,000
011205 Total-Tax Management (Customs, Income
Tax, Excise etc.) 39,659,000 39,665,000 47,508,000
0112 Total-Financial and Fiscal Affairs 39,659,000 39,665,000 47,508,000
011 Total-Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 39,659,000 39,665,000 47,508,000
01 Total-General Public Service 39,659,000 39,665,000 47,508,000
03 PUBLIC ORDER AND SAFETY AFFAIRS :
031 LAW COURTS :
0311 LAW COURTS :
031101 COURTS/JUSTICE :
AD0014 BANKING COURT, ABBOTTABAD :
031101- A01 Employees Related Expenses 9,559,000 9,562,000 10,900,000
031101- A011 Pay 17 17 5,159,000 5,159,000 6,120,000
031101- A011-1 Pay of Officers (2) (2) (2,169,000) (2,169,000) (2,518,000)
031101- A011-2 Pay of Other Staff (15) (15) (2,990,000) (2,990,000) (3,602,000)
031101- A012 Allowances 4,400,000 4,403,000 4,780,000
031101- A012-1 Regular Allowances (4,020,000) (4,023,000) (4,320,000)
031101- A012-2 Other Allowances (Excluding T. A) (380,000) (380,000) (460,000)
031101- A03 Operating Expenses 1,793,000 1,793,000 2,197,000
031101- A032 Communications 146,000 146,000 149,000
031101- A033 Utilities 290,000 290,000 290,000
031101- A034 Occupancy Costs 605,000 605,000 911,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 510,000 510,000 555,000
031101- A039 General 241,000 241,000 291,000Page 1373
JUSTICE 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, PESHAWAR --Contd.
031101- A04 Employees Retirement Benefits 2,000 2,000 51,000
031101- A041 Pension 2,000 2,000 51,000
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 5,000 5,000 10,000
031101- A063 Entertainment & Gifts 5,000 5,000 10,000
031101- A09 Physical Assets 80,000 80,000 171,000
031101- A092 Computer Equipment 60,000 60,000 110,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 9,000 9,000 50,000
031101- A097 Purchase of Furniture & Fixture 10,000 10,000 10,000
031101- A13 Repairs and Maintenance 265,000 265,000 320,000
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 30,000 30,000 30,000
031101- A133 Building and Structure 50,000 50,000 100,000
031101- A137 Computer Equipment 35,000 35,000 40,000
Total-Banking Court, Abbottabad 11,707,000 11,710,000 13,653,000
PR0152 SPECIAL COURT (CONTROL OF NARCOTICS
SUBSTANCES), PESHAWAR :
031101- A01 Employees Related Expenses 8,795,000 8,798,000 10,180,000
031101- A011 Pay 13 13 4,237,000 4,237,000 5,083,000
031101- A011-1 Pay of Officers (3) (3) (2,109,000) (2,109,000) (2,357,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,128,000) (2,128,000) (2,726,000)
031101- A012 Allowances 4,558,000 4,561,000 5,097,000
031101- A012-1 Regular Allowances (4,207,000) (4,210,000) (4,706,000)
031101- A012-2 Other Allowances (Excluding T. A) (351,000) (351,000) (391,000)
031101- A03 Operating Expenses 6,130,000 6,130,000 2,532,000
031101- A032 Communications 225,000 225,000 225,000
031101- A033 Utilities 4,604,000 4,604,000 671,000
031101- A034 Occupancy Costs 405,000 405,000 720,000
031101- A038 Travel & Transportation 565,000 565,000 565,000
031101- A039 General 331,000 331,000 351,000
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000Page 1374
JUSTICE 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, PESHAWAR -- Contd.
031101- A09 Physical Assets 701,000 701,000 701,000
031101- A092 Computer Equipment 201,000 201,000 201,000
031101- A096 Purchase of Plant & Machinery 300,000 300,000 300,000
031101- A097 Purchase of Furniture & Fixture 200,000 200,000 200,000
031101- A13 Repairs and Maintenance 291,000 291,000 291,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 100,000 100,000 100,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 40,000 40,000 40,000
Total-Special Court (Control of Narcotics
Substances), Peshawar 15,927,000 15,930,000 13,714,000
PR0153 BANKING COURT - II, PESHAWAR :
031101- A01 Employees Related Expenses 9,069,000 9,072,000 10,115,000
031101- A011 Pay 17 17 5,000,000 5,000,000 6,227,000
031101- A011-1 Pay of Officers (2) (2) (1,610,000) (1,610,000) (2,013,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,390,000) (3,390,000) (4,214,000)
031101- A012 Allowances 4,069,000 4,072,000 3,888,000
031101- A012-1 Regular Allowances (4,034,000) (4,037,000) (3,823,000)
031101- A012-2 Other Allowances (Excluding T. A) (35,000) (35,000) (65,000)
031101- A03 Operating Expenses 1,410,000 1,410,000 1,975,000
031101- A032 Communications 76,000 76,000 131,000
031101- A033 Utilities 146,000 146,000 191,000
031101- A034 Occupancy Costs 327,000 327,000 547,000
031101- A036 Motor Vehicles 5,000 5,000 1,000
031101- A038 Travel & Transportation 755,000 755,000 955,000
031101- A039 General 101,000 101,000 150,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 115,000 115,000 220,000
031101- A092 Computer Equipment 25,000 25,000 70,000
031101- A096 Purchase of Plant & Machinery 70,000 70,000 100,000
031101- A097 Purchase of Furniture & Fixture 20,000 20,000 50,000Page 1375
JUSTICE 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, PESHAWAR -- Contd.
031101- A13 Repairs and Maintenance 68,000 68,000 80,000
031101- A130 Transport 50,000 50,000 50,000
031101- A131 Machinery and Equipment 5,000 5,000 10,000
031101- A132 Furniture and Fixture 5,000 5,000 5,000
031101- A133 Buildings and Structure 1,000
031101- A137 Computer Equipment 8,000 8,000 14,000
Total-Banking Court - II, Peshawar 10,664,000 10,667,000 12,392,000
PR0154 SPECIAL JUDGE (CUSTOMS, TAXATION
& ANTI-SMUGGLING), PESHAWAR :
031101- A01 Employees Related Expenses 7,943,000 7,946,000 8,490,000
031101- A011 Pay 10 17 3,765,000 3,765,000 4,310,000
031101- A011-1 Pay of Officers (2) (2) (1,923,000) (1,923,000) (2,092,000)
031101- A011-2 Pay of Other Staff (8) (15) (1,842,000) (1,842,000) (2,218,000)
031101- A012 Allowances 4,178,000 4,181,000 4,180,000
031101- A012-1 Regular Allowances (4,008,000) (4,011,000) (3,910,000)
031101- A012-2 Other Allowances (Excluding T. A) (170,000) (170,000) (270,000)
031101- A03 Operating Expenses 1,255,000 1,255,000 931,000
031101- A032 Communications 135,000 135,000 125,000
031101- A033 Utilities 20,000 20,000 62,000
031101- A034 Occupancy Costs 479,000 479,000 83,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 420,000 420,000 460,000
031101- A039 General 200,000 200,000 200,000
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 4,000 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000 4,000
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 301,000 301,000 300,000
031101- A092 Computer Equipment 100,000 100,000 100,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 211,000 211,000 281,000
031101- A130 Transport 130,000 130,000 200,000
031101- A131 Machinery and Equipment 20,000 20,000 20,000Page 1376
JUSTICE 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, PESHAWAR -- Contd.
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 40,000 40,000 40,000
Total-Special Judge (Customs, Taxation
& Anti-Smuggling), Peshawar 9,775,000 9,778,000 10,067,000
PR0155 SPECIAL JUDGE ( CENTRAL ), PESHAWAR :
031101- A01 Employees Related Expenses 6,878,000 6,881,000 8,691,000
031101- A011 Pay 8 8 3,270,000 3,270,000 4,394,000
031101- A011-1 Pay of Officers (2) (2) (2,016,000) (2,016,000) (2,895,000)
031101- A011-2 Pay of Other Staff (6) (6) (1,254,000) (1,254,000) (1,499,000)
031101- A012 Allowances 3,608,000 3,611,000 4,297,000
031101- A012-1 Regular Allowances (3,493,000) (3,496,000) (4,051,000)
031101- A012-2 Other Allowances (Excluding T. A) (115,000) (115,000) (246,000)
031101- A03 Operating Expenses 1,544,000 1,544,000 2,138,000
031101- A032 Communications 150,000 150,000 150,000
031101- A033 Utilities 13,000 13,000 10,000
031101- A034 Occupancy Costs 460,000 460,000 582,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 730,000 730,000 1,045,000
031101- A039 General 190,000 190,000 350,000
031101- A04 Employees Retirement Benefits 1,000 1,000 793,000
031101- A041 Pension 1,000 1,000 793,000
031101- A05 Grants, Subsidies and Write Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 10,000 10,000 1,000
031101- A063 Entertainment & Gifts 10,000 10,000 1,000
031101- A09 Physical Assets 360,000 360,000 350,000
031101- A092 Computer Equipment 60,000 60,000 150,000
031101- A096 Purchase of Plant & Machinery 200,000 200,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 225,000 225,000 185,000
031101- A130 Transport 150,000 150,000 150,000
031101- A131 Machinery and Equipment 50,000 50,000 10,000
031101- A132 Furniture and Fixture 10,000 10,000 10,000
031101- A137 Computer Equipment 15,000 15,000 15,000
Total-Special Judge (Central), Peshawar 9,021,000 9,024,000 12,161,000Page 1377
JUSTICE 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, PESHAWAR -- Contd.
PR0156 BANKING COURT-I, PESHAWAR :
031101- A01 Employees Related Expenses 12,327,000 12,330,000 13,624,000
031101- A011 Pay 18 18 7,045,000 7,045,000 8,365,000
031101- A011-1 Pay of Officers (3) (3) (3,170,000) (3,170,000) (3,422,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,875,000) (3,875,000) (4,943,000)
031101- A012 Allowances 5,282,000 5,285,000 5,259,000
031101- A012-1 Regular Allowances (5,251,000) (5,254,000) (5,228,000)
031101- A012-2 Other Allowances (Excluding T. A) (31,000) (31,000) (31,000)
031101- A03 Operating Expenses 1,222,000 1,222,000 2,001,000
031101- A032 Communications 115,000 115,000 165,000
031101- A033 Utilities 5,000 5,000 118,000
031101- A034 Occupancy Costs 275,000 275,000 791,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 680,000 680,000 780,000
031101- A039 General 146,000 146,000 146,000
031101- A04 Employees Retirement Benefits 900,000 900,000 1,100,000
031101- A041 Pension 900,000 900,000 1,100,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 170,000 170,000 300,000
031101- A092 Computer Equipment 100,000 100,000 100,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 100,000
031101- A097 Purchase of Furniture & Fixture 20,000 20,000 100,000
031101- A13 Repairs and Maintenance 160,000 160,000 160,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 30,000 30,000 30,000
031101- A132 Furniture and Fixture 10,000 10,000 10,000
031101- A137 Computer Equipment 20,000 20,000 20,000
Total-Banking Court-I, Peshawar 14,780,000 14,783,000 17,186,000
PR0157 SPECIAL COURT (OFFENCES IN BANKS), PESHAWAR :
031101- A01 Employees Related Expenses 8,189,000 8,192,000 9,136,000
031101- A011 Pay 11 11 4,202,000 4,202,000 4,816,000
031101- A011-1 Pay of Officers (2) (2) (2,133,000) (2,133,000) (2,513,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,069,000) (2,069,000) (2,303,000)
031101- A012 Allowances 3,987,000 3,990,000 4,320,000
031101- A012-1 Regular Allowances (3,753,000) (3,756,000) (4,056,000)Page 1378
JUSTICE 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, PESHAWAR --Contd.
031101- A012-2 Other Allowances (Excluding T. A) (234,000) (234,000) (264,000)
031101- A03 Operating Expenses 818,000 818,000 1,117,000
031101- A032 Communications 110,000 110,000 110,000
031101- A033 Utilities 13,000 13,000 13,000
031101- A034 Occupancy Costs 154,000 154,000 154,000
031101- A038 Travel & Transportation 361,000 361,000 660,000
031101- A039 General 180,000 180,000 180,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 150,000 150,000 150,000
031101- A092 Computer Equipment 50,000 50,000 50,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
031101- A13 Repairs and Maintenance 141,000 141,000 211,000
031101- A130 Transport 80,000 80,000 150,000
031101- A131 Machinery and Equipment 20,000 20,000 20,000
031101- A132 Furniture and Fixture 20,000 20,000 20,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 20,000 20,000 20,000
Total-Special Court (Offences in Banks),
Peshawar 9,300,000 9,303,000 10,616,000
PR0158 DRUG COURT, PESHAWAR :
031101- A01 Employees Related Expenses 7,319,000 7,322,000 8,399,000
031101- A011 Pay 11 11 3,742,000 3,742,000 4,915,000
031101- A011-1 Pay of Officers (3) (3) (2,377,000) (2,377,000) (3,227,000)
031101- A011-2 Pay of Other Staff (8) (8) (1,365,000) (1,365,000) (1,688,000)
031101- A012 Allowances 3,577,000 3,580,000 3,484,000
031101- A012-1 Regular Allowances (3,326,000) (3,329,000) (3,123,000)
031101- A012-2 Other Allowances (Excluding TA) (251,000) (251,000) (361,000)
031101- A03 Operating Expenses 2,131,000 2,131,000 6,392,000
031101- A032 Communications 210,000 210,000 260,000
031101- A033 Utilities 275,000 275,000 3,725,000
031101- A034 Occupancy Costs 356,000 356,000 356,000
031101- A036 Motor Vehicles 40,000 40,000 1,000Page 1379
JUSTICE 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, PESHAWAR --Contd.
031101- A038 Travel & Transportation 620,000 620,000 1,140,000
031101- A039 General 630,000 630,000 910,000
031101- A04 Employees Retirement Benefits 976,000
031101- A041 Pension 976,000
031101- A06 Transfers 10,000 10,000 20,000
031101- A063 Entertainment & Gifts 10,000 10,000 20,000
031101- A09 Physical Assets 321,000 321,000 371,000
031101- A092 Computer Equipment 120,000 120,000 70,000
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 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 251,000 251,000 975,000
031101- A130 Transport 120,000 120,000 130,000
031101- A131 Machinery and Equipment 50,000 50,000 60,000
031101- A132 Furniture and Fixture 20,000 20,000 25,000
031101- A133 Buildings and Structure 1,000 1,000 700,000
031101- A137 Computer Equipment 60,000 60,000 60,000
Total-Drug Court, Peshawar 10,032,000 10,035,000 17,133,000
PR0316 ACCOUNTABILITY COURT-I, PESHAWAR :
031101- A01 Employees Related Expenses 8,850,000 8,853,000 10,694,000
031101- A011 Pay 12 12 4,313,000 4,313,000 5,168,000
031101- A011-1 Pay of Officers (3) (3) (2,511,000) (2,511,000) (2,903,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,802,000) (1,802,000) (2,265,000)
031101- A012 Allowances 4,537,000 4,540,000 5,526,000
031101- A012-1 Regular Allowances (4,432,000) (4,435,000) (4,570,000)
031101- A012-2 Other Allowances (Excluding T. A) (105,000) (105,000) (956,000)
031101- A03 Operating Expenses 1,251,000 1,251,000 1,251,000
031101- A032 Communications 165,000 165,000 165,000
031101- A033 Utilities 5,000 5,000 5,000
031101- A034 Occupancy Costs 504,000 504,000 504,000
031101- A038 Travel & Transportation 376,000 376,000 376,000
031101- A039 General 201,000 201,000 201,000
031101- A04 Employees Retirement Benefits 4,000 4,000 2,000
031101- A041 Pension 4,000 4,000 2,000Page 1380
JUSTICE 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, PESHAWAR --Contd.
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 5,000 5,000 5,000
031101- A063 Entertainment & Gifts 5,000 5,000 5,000
031101- A09 Physical Assets 421,000 421,000 421,000
031101- A092 Computer Equipment 150,000 150,000 150,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 70,000 70,000 70,000
031101- A097 Purchase of Furniture & Fixture 200,000 200,000 200,000
031101- A13 Repairs and Maintenance 252,000 252,000 252,000
031101- A130 Transport 150,000 150,000 150,000
031101- A131 Machinery and Equipment 12,000 12,000 12,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A137 Computer Equipment 40,000 40,000 40,000
Total-Accountability Court-I, Peshawar 10,786,000 10,789,000 12,628,000
PR0317 ACCOUNTABILITY COURT-II, PESHAWAR :
031101- A01 Employees Related Expenses 9,178,000 9,181,000 9,978,000
031101- A011 Pay 12 12 4,423,000 4,423,000 4,753,000
031101- A011-1 Pay of Officers (3) (3) (2,525,000) (2,525,000) (2,319,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,898,000) (1,898,000) (2,434,000)
031101- A012 Allowances 4,755,000 4,758,000 5,225,000
031101- A012-1 Regular Allowances (4,649,000) (4,652,000) (5,119,000)
031101- A012-2 Other Allowances (Excluding T. A) (106,000) (106,000) (106,000)
031101- A03 Operating Expenses 784,000 784,000 784,000
031101- A032 Communications 60,000 60,000 60,000
031101- A033 Utilities 5,000 5,000 5,000
031101- A034 Occupancy Costs 235,000 235,000 235,000
031101- A038 Travel & Transportation 372,000 372,000 372,000
031101- A039 General 112,000 112,000 112,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 125,000 125,000 17,000
031101- A092 Computer Equipment 110,000 110,000 2,000Page 1381
JUSTICE 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, PESHAWAR --Contd.
031101- A096 Purchase of Plant & Machinery 10,000 10,000 10,000
031101- A097 Purchase of Furniture & Fixture 5,000 5,000 5,000
031101- A13 Repairs and Maintenance 57,000 57,000 57,000
031101- A130 Transport 50,000 50,000 50,000
031101- A131 Machinery and Equipment 3,000 3,000 3,000
031101- A132 Furniture and Fixture 2,000 2,000 2,000
031101- A137 Computer Equipment 2,000 2,000 2,000
Total-Accountability Court-II, Peshawar 10,146,000 10,149,000 10,838,000
PR0318 ACCOUNTABILITY COURT-III, PESHAWAR :
031101- A01 Employees Related Expenses 9,061,000 9,064,000 10,694,000
031101- A011 Pay 12 12 4,447,000 4,447,000 4,644,000
031101- A011-1 Pay of Officers (3) (3) (2,619,000) (2,619,000) (2,474,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,828,000) (1,828,000) (2,170,000)
031101- A012 Allowances 4,614,000 4,617,000 6,050,000
031101- A012-1 Regular Allowances (4,503,000) (4,506,000) (5,720,000)
031101- A012-2 Other Allowances (Excluding T. A) (111,000) (111,000) (330,000)
031101- A03 Operating Expenses 1,020,000 1,020,000 1,243,000
031101- A032 Communications 95,000 95,000 102,000
031101- A033 Utilities 6,000 6,000 6,000
031101- A034 Occupancy Costs 394,000 394,000 395,000
031101- A038 Travel & Transportation 382,000 382,000 432,000
031101- A039 General 143,000 143,000 308,000
031101- A04 Employees Retirement Benefits 1,000 1,000 313,000
031101- A041 Pension 1,000 1,000 313,000
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 140,000 140,000 521,000
031101- A092 Computer Equipment 40,000 40,000 120,000
031101- A095 Purchase of Transport 1,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 300,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 100,000
031101- A13 Repairs and Maintenance 180,000 180,000 230,000
031101- A130 Transport 100,000 100,000 150,000Page 1382
JUSTICE 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, PESHAWAR --Contd.
031101- A131 Machinery and Equipment 20,000 20,000 20,000
031101- A132 Furniture and Fixture 20,000 20,000 20,000
031101- A137 Computer Equipment 40,000 40,000 40,000
Total-Accountability Court-III, Peshawar 10,412,000 10,415,000 13,011,000
PR0319 ACCOUNTABILITY COURT-IV, PESHAWAR :
031101- A01 Employees Related Expenses 8,140,000 8,143,000 9,342,000
031101- A011 Pay 12 12 4,278,000 4,278,000 4,609,000
031101- A011-1 Pay of Officers (3) (3) (2,393,000) (2,393,000) (2,253,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,885,000) (1,885,000) (2,356,000)
031101- A012 Allowances 3,862,000 3,865,000 4,733,000
031101- A012-1 Regular Allowances (3,822,000) (3,825,000) (4,604,000)
031101- A012-2 Other Allowances (Excluding T. A) (40,000) (40,000) (129,000)
031101- A03 Operating Expenses 1,122,000 1,122,000 1,176,000
031101- A032 Communications 77,000 77,000 107,000
031101- A033 Utilities 5,000 5,000 5,000
031101- A034 Occupancy Costs 456,000 456,000 456,000
031101- A036 Motor Vehicles 1,000 1,000 5,000
031101- A038 Travel & Transportation 401,000 401,000 401,000
031101- A039 General 182,000 182,000 202,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A06 Transfers 1,000 1,000 5,000
031101- A063 Entertainment & Gifts 1,000 1,000 5,000
031101- A09 Physical Assets 100,000 100,000 100,000
031101- A092 Computer Equipment 30,000 30,000 30,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
031101- A097 Purchase of Furniture & Fixture 20,000 20,000 20,000
031101- A13 Repairs and Maintenance 130,000 130,000 160,000
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 10,000 10,000 20,000
031101- A137 Computer Equipment 20,000 20,000 20,000
Total-Accountability Court-IV, Peshawar 9,495,000 9,498,000 10,785,000
031101 Total-Courts/Justice 132,045,000 132,081,000 154,184,000
0311 Total - Law Courts 132,045,000 132,081,000 154,184,000
031 Total-Law Courts 132,045,000 132,081,000 154,184,000Page 1383
JUSTICE 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, PESHAWAR --Contd.
036 ADMINISTRATION OF PUBLIC ORDER :
0361 ADMINISTRATION :
036101 SECRETARIAT/ADMINISTRATION :
AD0065 DEPUTY ATTORNEY GENERAL, ABBOTTABAD :
036101- A01 Employees Related Expenses 4,375,000 4,376,000 4,482,000
036101- A011 Pay 4 4 2,890,000 2,890,000 2,983,000
036101- A011-1 Pay of Officers (2) (2) (2,608,000) (2,608,000) (2,646,000)
036101- A011-2 Pay of Other Staff (2) (2) (282,000) (282,000) (337,000)
036101- A012 Allowances 1,485,000 1,486,000 1,499,000
036101- A012-1 Regular Allowances (1,405,000) (1,406,000) (1,409,000)
036101- A012-2 Other Allowances (Excluding T. A) (80,000) (80,000) (90,000)
036101- A03 Operating Expenses 392,000 392,000 363,000
036101- A032 Communications 160,000 160,000 160,000
036101- A038 Travel & Transportation 32,000 32,000 62,000
036101- A039 General 200,000 200,000 141,000
036101- A09 Physical Assets 152,000 152,000 102,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
036101- A097 Purchase of Furniture & Fixture 100,000 100,000 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,
Abbottabad 4,989,000 4,990,000 5,017,000
AD0067 ASSISTANT ATTORNEY GENERAL-I, ABBOTTABAD :
036101- A01 Employees Related Expenses 2,688,000 2,689,000 2,766,000
036101- A011 Pay 4 4 1,645,000 1,645,000 1,733,000
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) (237,000) (237,000) (287,000)
036101- A012 Allowances 1,043,000 1,044,000 1,033,000
036101- A012-1 Regular Allowances (982,000) (983,000) (963,000)
036101- A012-2 Other Allowances (Excluding T. A) (61,000) (61,000) (70,000)
036101- A03 Operating Expenses 372,000 372,000 327,000Page 1384
JUSTICE 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, PESHAWAR --Contd.
036101- A032 Communications 140,000 140,000 116,000
036101- A038 Travel & Transportation 32,000 32,000 61,000
036101- A039 General 200,000 200,000 150,000
036101- A09 Physical Assets 62,000 62,000 102,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 10,000 10,000 50,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 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- Assistant Attorney General-I, Abbottabad 3,192,000 3,193,000 3,265,000
ADO068 ASSISTANT ATTORNEY GENERAL-II, ABBOTTABAD :
036101- A01 Employees Related Expenses 2,688,000 2,689,000 2,766,000
036101- A011 Pay 4 5 1,645,000 1,645,000 1,712,000
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) (3) (237,000) (237,000) (266,000)
036101- A012 Allowances 1,043,000 1,044,000 1,054,000
036101- A012-1 Regular Allowances (982,000) (983,000) (963,000)
036101- A012-2 Other Allowances (Excluding T. A) (61,000) (61,000) (91,000)
036101- A03 Operating Expenses 372,000 372,000 327,000
036101- A032 Communications 140,000 140,000 116,000
036101- A038 Travel & Transportation 32,000 32,000 61,000
036101- A039 General 200,000 200,000 150,000
036101- A09 Physical Assets 62,000 62,000 32,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 10,000 10,000 10,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 20,000
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, Abbottabad 3,192,000 3,193,000 3,195,000Page 1385
JUSTICE 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, PESHAWAR --Contd.
BU0202 ASSISTANT ATTORNEY GENERAL, BANNU :
036101- A01 Employees Related Expenses 2,741,000 2,742,000 2,740,000
036101- A011 Pay 4 4 1,704,000 1,704,000 1,704,000
036101- A011-1 Pay of Officers (2) (2) (1,485,000) (1,485,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (219,000) (219,000) (258,000)
036101- A012 Allowances 1,037,000 1,038,000 1,036,000
036101- A012-1 Regular Allowances (986,000) (987,000) (976,000)
036101- A012-2 Other Allowances (Excluding T. A) (51,000) (51,000) (60,000)
036101- A03 Operating Expenses 292,000 292,000 579,000
036101- A032 Communications 110,000 110,000 116,000
036101- A033 Utilities 152,000
036101- A038 Travel & Transportation 62,000 62,000 101,000
036101- A039 General 120,000 120,000 210,000
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 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, Bannu 3,107,000 3,108,000 3,491,000
BU0203 DEPUTY ATTORNEY GENERAL, BANNU :
036101- A01 Employees Related Expenses 4,462,000 4,463,000 4,571,000
036101- A011 Pay 4 4 2,964,000 2,964,000 3,094,000
036101- A011-1 Pay of Officers (2) (2) (2,684,000) (2,684,000) (2,756,000)
036101- A011-2 Pay of Other Staff (2) (2) (280,000) (280,000) (338,000)
036101- A012 Allowances 1,498,000 1,499,000 1,477,000
036101- A012-1 Regular Allowances (1,427,000) (1,428,000) (1,397,000)
036101- A012-2 Other Allowances (Excluding T. A) (71,000) (71,000) (80,000)
036101- A03 Operating Expenses 332,000 332,000 579,000
036101- A032 Communications 110,000 110,000 116,000
036101- A033 Utilities 152,000
036101- A038 Travel & Transportation 62,000 62,000 101,000Page 1386
JUSTICE 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, PESHAWAR --Contd.
036101- A039 General 160,000 160,000 210,000
036101- A09 Physical Assets 4,000 4,000 152,000
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 1,000 100,000
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, Bannu 4,868,000 4,869,000 5,372,000
DI0142 ASSISTANT ATTORNEY GENERAL-I, DERA ISMAIL KHAN :
036101- A01 Employees Related Expenses 2,778,000 2,779,000 2,854,000
036101- A011 Pay 4 4 1,686,000 1,686,000 1,788,000
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) (278,000) (278,000) (342,000)
036101- A012 Allowances 1,092,000 1,093,000 1,066,000
036101- A012-1 Regular Allowances (991,000) (992,000) (976,000)
036101- A012-2 Other Allowances (Excluding T. A) (101,000) (101,000) (90,000)
036101- A03 Operating Expenses 297,000 297,000 329,000
036101- A032 Communications 110,000 110,000 100,000
036101- A033 Utilities
036101- A034 Occupancy Costs
036101- A038 Travel & Transportation 62,000 62,000 112,000
036101- A039 General 125,000 125,000 117,000
036101- A09 Physical Assets 102,000 102,000 180,000
036101- A092 Computer Equipment 2,000 2,000 80,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
036101- A13 Repairs and Maintenance 71,000 71,000 41,000
036101- A130 Transport 1,000 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 10,000
036101- A132 Furniture and Fixture 20,000 20,000 10,000
036101- A137 Computer Equipment 30,000 30,000 20,000
Total-Assistant Attorney General-I,
Dera Ismail Khan 3,248,000 3,249,000 3,404,000Page 1387
JUSTICE 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, PESHAWAR --Contd.
PR0007 DEPUTY ATTORNEY GENERAL - I, PESHAWAR :
036101- A01 Employees Related Expenses 4,671,000 4,672,000 5,080,000
036101- A011 Pay 4 5 3,103,000 3,103,000 3,418,000
036101- A011-1 Pay of Officers (2) (2) (2,716,000) (2,716,000) (2,792,000)
036101- A011-2 Pay of Other Staff (2) (3) (387,000) (387,000) (626,000)
036101- A012 Allowances 1,568,000 1,569,000 1,662,000
036101- A012-1 Regular Allowances (1,407,000) (1,408,000) (1,472,000)
036101- A012-2 Other Allowances (Excluding T. A) (161,000) (161,000) (190,000)
036101- A03 Operating Expenses 681,000 681,000 776,000
036101- A032 Communications 140,000 140,000 150,000
036101- A033 Utilities 6,000 6,000
036101- A034 Occupancy Costs 233,000 233,000 349,000
036101- A038 Travel & Transportation 102,000 102,000 102,000
036101- A039 General 200,000 200,000 175,000
036101- A09 Physical Assets 102,000 102,000 72,000
036101- A092 Computer Equipment 2,000 2,000 60,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 2,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 10,000
036101- A13 Repairs and Maintenance 70,000 70,000 71,000
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-Deputy Attorney General-I,
Peshawar 5,524,000 5,525,000 5,999,000
PR0010 DEPUTY ATTORNEY GENERAL - II, PESHAWAR :
036101- A01 Employees Related Expenses 4,451,000 4,452,000 4,593,000
036101- A011 Pay 4 4 2,947,000 2,947,000 3,080,000
036101- A011-1 Pay of Officers (2) (2) (2,716,000) (2,716,000) (2,800,000)
036101- A011-2 Pay of Other Staff (2) (2) (231,000) (231,000) (280,000)
036101- A012 Allowances 1,504,000 1,505,000 1,513,000
036101- A012-1 Regular Allowances (1,413,000) (1,414,000) 1,391,000
036101- A012-2 Other Allowances (Excluding T. A) (91,000) (91,000) 122,000
036101- A03 Operating Expenses 696,000 696,000 604,000
036101- A032 Communications 190,000 190,000 116,000Page 1388
JUSTICE 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, PESHAWAR --Contd.
036101- A033 Utilities 11,000 11,000 6,000
036101- A034 Occupancy Costs 233,000 233,000 270,000
036101- A038 Travel & Transportation 62,000 62,000 42,000
036101- A039 General 200,000 200,000 170,000
036101- A09 Physical Assets 4,000 4,000 72,000
036101- A092 Computer Equipment 2,000 2,000 60,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 10,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 2,000
036101- A13 Repairs and Maintenance 70,000 70,000 80,000
036101- A131 Machinery and Equipment 20,000 20,000 30,000
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-II,
Peshawar 5,221,000 5,222,000 5,349,000
PRO604 DEPUTY ATTORNEY GENERAL-III, PESHAWAR :
036101- A01 Employees Related Expenses 4,548,000 4,549,000 4,699,000
036101- A011 Pay 4 4 3,024,000 3,024,000 3,154,000
036101- A011-1 Pay of Officers (2) (2) (2,769,000) (2,769,000) (2,848,000)
036101- A011-2 Pay of Other Staff (2) (2) (255,000) (255,000) (306,000)
036101- A012 Allowances 1,524,000 1,525,000 1,545,000
036101- A012-1 Regular Allowances (1,403,000) (1,404,000) (1,400,000)
036101- A012-2 Other Allowances (Excluding T. A) (121,000) (121,000) (145,000)
036101- A03 Operating Expenses 594,000 594,000 634,000
036101- A032 Communications 160,000 160,000 175,000
036101- A033 Utilities 11,000 11,000 101,000
036101- A034 Occupancy Costs 151,000 151,000 151,000
036101- A038 Travel & Transportation 62,000 62,000 32,000
036101- A039 General 210,000 210,000 175,000
036101- A09 Physical Assets 103,000 103,000 171,000
036101- A092 Computer Equipment 2,000 2,000 90,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 80,000
036101- A097 Purchase of Furniture & Fixture 100,000 100,000 1,000
036101- A13 Repairs and Maintenance 70,000 70,000 70,000Page 1389
JUSTICE 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, PESHAWAR --Contd.
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-III,
Peshawar 5,315,000 5,316,000 5,574,000
PR0605 ASSISTANT ATTORNEY GENERAL-I, PESHAWAR :
036101- A01 Employees Related Expenses 2,646,000 2,647,000 2,791,000
036101- A011 Pay 4 4 1,628,000 1,628,000 1,772,000
036101- A011-1 Pay of Officers (2) (2) (1,408,000) (1,408,000) (1,472,000)
036101- A011-2 Pay of Other Staff (2) (2) (220,000) (220,000) (300,000)
036101- A012 Allowances 1,018,000 1,019,000 1,019,000
036101- A012-1 Regular Allowances (958,000) (959,000) (939,000)
036101- A012-2 Other Allowances (Excluding T. A) (60,000) (60,000) (80,000)
036101- A03 Operating Expenses 312,000 312,000 526,000
036101- A032 Communications 120,000 120,000 116,000
036101- A034 Occupancy Costs 1,000 1,000 233,000
036101- A038 Travel & Transportation 61,000 61,000 32,000
036101- A039 General 130,000 130,000 145,000
036101- A09 Physical Assets 4,000 4,000 200,000
036101- A092 Computer Equipment 2,000 2,000 60,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 70,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 70,000
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-I, Peshawar 3,032,000 3,033,000 3,587,000
PRO606 ASSISTANT ATTORNEY GENERAL-II, PESHAWAR :
036101- A01 Employees Related Expenses 2,830,000 2,831,000 2,971,000
036101- A011 Pay 4 4 1,736,000 1,736,000 1,893,000
036101- A011-1 Pay of Officers (2) (2) (1,516,000) (1,516,000) (1,593,000)
036101- A011-2 Pay of Other Staff (2) (2) (220,000) (220,000) (300,000)
036101- A012 Allowances 1,094,000 1,095,000 1,078,000Page 1390
JUSTICE 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, PESHAWAR --Contd.
036101- A012-1 Regular Allowances (974,000) (975,000) (977,000)
036101- A012-2 Other Allowances (Excluding T. A) (120,000) (120,000) (101,000)
036101- A03 Operating Expenses 562,000 562,000 519,000
036101- A032 Communications 140,000 140,000 121,000
036101- A034 Occupancy Costs 151,000 151,000 151,000
036101- A038 Travel & Transportation 71,000 71,000 52,000
036101- A039 General 200,000 200,000 195,000
036101- A09 Physical Assets 4,000 4,000 130,000
036101- A092 Computer Equipment 2,000 2,000 90,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 20,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 20,000
036101- A13 Repairs and Maintenance 70,000 70,000 75,000
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 35,000
Total-Assistant Attorney General-II, Peshawar 3,466,000 3,467,000 3,695,000
PR0828 DEPUTY ATTORNEY GENERAL-IV, PESHAWAR :
036101- A01 Employees Related Expenses 4,527,000 4,528,000 4,640,000
036101- A011 Pay 4 4 2,996,000 2,996,000 3,130,000
036101- A011-1 Pay of Officers (2) (2) (2,762,000) (2,762,000) (2,847,000)
036101- A011-2 Pay of Other Staff (2) (2) (234,000) (234,000) (283,000)
036101- A012 Allowances 1,531,000 1,532,000 1,510,000
036101- A012-1 Regular Allowances (1,410,000) (1,411,000) (1,390,000)
036101- A012-2 Other Allowances (Excluding T. A) (121,000) (121,000) (120,000)
036101- A03 Operating Expenses 646,000 646,000 634,000
036101- A032 Communications 140,000 140,000 131,000
036101- A033 Utilities 11,000 11,000 6,000
036101- A034 Occupancy Costs 233,000 233,000 270,000
036101- A038 Travel & Transportation 62,000 62,000 37,000
036101- A039 General 200,000 200,000 190,000
036101- A09 Physical Assets 53,000 53,000 56,000
036101- A092 Computer Equipment 2,000 2,000 4,000Page 1391
JUSTICE 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, PESHAWAR --Contd.
036101- A096 Purchase of Plant & Machinery 1,000 1,000 2,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
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-Deputy Attorney General-IV,
Peshawar 5,296,000 5,297,000 5,420,000
PR0829 ASSISTANT ATTORNEY GENERAL-III, PESHAWAR :
036101- A01 Employees Related Expenses 2,759,000 2,760,000 2,816,000
036101- A011 Pay 4 4 1,684,000 1,684,000 1,724,000
036101- A011-1 Pay of Officers (2) (2) (1,464,000) (1,464,000) (1,464,000)
036101- A011-2 Pay of Other Staff (2) (2) (220,000) (220,000) (260,000)
036101- A012 Allowances 1,075,000 1,076,000 1,092,000
036101- A012-1 Regular Allowances (965,000) (966,000) (980,000)
036101- A012-2 Other Allowances (Excluding T. A) (110,000) (110,000) (112,000)
036101- A03 Operating Expenses 600,000 600,000 485,000
036101- A032 Communications 140,000 140,000 116,000
036101- A033 Utilities 11,000 11,000 11,000
036101- A034 Occupancy Costs 188,000 188,000 151,000
036101- A038 Travel & Transportation 61,000 61,000 32,000
036101- A039 General 200,000 200,000 175,000
036101- A09 Physical Assets 4,000 4,000 320,000
036101- A092 Computer Equipment 2,000 2,000 90,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 80,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 150,000
036101- A13 Repairs and Maintenance 70,000 70,000 105,000
036101- A131 Machinery and Equipment 20,000 20,000 30,000
036101- A132 Furniture and Fixture 20,000 20,000 50,000
036101- A137 Computer Equipment 30,000 30,000 25,000
Total- Assistant Attorney General-III, Peshawar 3,433,000 3,434,000 3,726,000Page 1392
JUSTICE 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, PESHAWAR --Contd.
PR0830 ASSISTANT ATTORNEY GENERAL-IV, PESHAWAR :
036101- A01 Employees Related Expenses 2,799,000 2,800,000 2,945,000
036101- A011 Pay 4 4 1,740,000 1,740,000 1,862,000
036101- A011-1 Pay of Officers (2) (2) (1,485,000) (1,485,000) (1,556,000)
036101- A011-2 Pay of Other Staff (2) (2) (255,000) (255,000) (306,000)
036101- A012 Allowances 1,059,000 1,060,000 1,083,000
036101- A012-1 Regular Allowances (969,000) (970,000) (961,000)
036101- A012-2 Other Allowances (Excluding T. A) (90,000) (90,000) (122,000)
036101- A03 Operating Expenses 552,000 552,000 465,000
036101- A032 Communications 140,000 140,000 116,000
036101- A034 Occupancy Costs 151,000 151,000 151,000
036101- A038 Travel & Transportation 61,000 61,000 32,000
036101- A039 General 200,000 200,000 166,000
036101- A09 Physical Assets 4,000 4,000 320,000
036101- A092 Computer Equipment 2,000 2,000 90,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 80,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 150,000
036101- A13 Repairs and Maintenance 70,000 70,000 105,000
036101- A131 Machinery and Equipment 20,000 20,000 30,000
036101- A132 Furniture and Fixture 20,000 20,000 50,000
036101- A137 Computer Equipment 30,000 30,000 25,000
Total- Assistant Attorney General-IV, Peshawar 3,425,000 3,426,000 3,835,000
PR0831 ASSISTANT ATTORNEY GENERAL-V, PESHAWAR :
036101- A01 Employees Related Expenses 2,686,000 2,687,000 2,802,000
036101- A011 Pay 4 4 1,643,000 1,643,000 1,750,000
036101- A011-1 Pay of Officers (2) (2) (1,423,000) (1,423,000) (1,483,000)
036101- A011-2 Pay of Other Staff (2) (2) (220,000) (220,000) (267,000)
036101- A012 Allowances 1,043,000 1,044,000 1,052,000
036101- A012-1 Regular Allowances (963,000) (964,000) (940,000)
036101- A012-2 Other Allowances (Excluding T. A) (80,000) (80,000) (112,000)Page 1393
JUSTICE 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, PESHAWAR --Contd.
036101- A03 Operating Expenses 552,000 552,000 475,000
036101- A032 Communications 140,000 140,000 116,000
036101- A034 Occupancy Costs 151,000 151,000 151,000
036101- A038 Travel & Transportation 61,000 61,000 42,000
036101- A039 General 200,000 200,000 166,000
036101- A09 Physical Assets 4,000 4,000 320,000
036101- A092 Computer Equipment 2,000 2,000 90,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 80,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 150,000
036101- A13 Repairs and Maintenance 70,000 70,000 105,000
036101- A131 Machinery and Equipment 20,000 20,000 30,000
036101- A132 Furniture and Fixture 20,000 20,000 20,000
036101- A137 Computer Equipment 30,000 30,000 25,000
Total- Assistant Attorney General-V, Peshawar 3,312,000 3,313,000 3,702,000
PR0832 ASSISTANT ATTORNEY GENERAL-VI, PESHAWAR :
036101- A01 Employees Related Expenses 2,732,000 2,733,000 2,897,000
036101- A011 Pay 4 4 1,663,000 1,663,000 1,825,000
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) (255,000) (255,000) (306,000)
036101- A012 Allowances 1,069,000 1,070,000 1,072,000
036101- A012-1 Regular Allowances (999,000) (1,000,000) (952,000)
036101- A012-2 Other Allowances (Excluding T. A) (70,000) (70,000) (120,000)
036101- A03 Operating Expenses 382,000 382,000 325,000
036101- A032 Communications 120,000 120,000 116,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 61,000 61,000 32,000
036101- A039 General 200,000 200,000 176,000
036101- A09 Physical Assets 4,000 4,000 320,000
036101- A092 Computer Equipment 2,000 2,000 90,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 80,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 150,000Page 1394
JUSTICE 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, PESHAWAR --Contd.
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-VI, Peshawar 3,188,000 3,189,000 3,612,000
PR0923 ADDITIONAL ATTORNEY GENERAL FOR
PAKISTAN PESHAWAR :
036101- A01 Employees Related Expenses 12,350,000 12,353,000 12,789,000
036101- A011 Pay 8 8 7,517,000 7,517,000 7,979,000
036101- A011-1 Pay of Officers (3) (3) (6,520,000) (6,520,000) (6,786,000)
036101- A011-2 Pay of Other Staff (5) (5) (997,000) (997,000) (1,193,000)
036101- A012 Allowances 4,833,000 4,836,000 4,810,000
036101- A012-1 Regular Allowances (4,532,000) (4,535,000) (4,459,000)
036101- A012-2 Other Allowances (Excluding T. A) (301,000) (301,000) (351,000)
036101- A03 Operating Expenses 1,513,000 1,513,000 1,631,000
036101- A032 Communications 260,000 260,000 260,000
036101- A033 Utilities 166,000 166,000 166,000
036101- A034 Occupancy Costs 437,000 437,000 475,000
036101- A038 Travel & Transportation 382,000 382,000 382,000
036101- A039 General 268,000 268,000 348,000
036101- A06 Transfers 10,000 10,000 10,000
036101- A063 Entertainment & Gifts 10,000 10,000 10,000
036101- A09 Physical Assets 602,000 602,000 310,000
036101- A092 Computer Equipment 2,000 2,000 110,000
036101- A096 Purchase of Plant & Machinery 500,000 500,000 100,000
036101- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
036101- A13 Repairs and Maintenance 111,000 111,000 111,000
036101- A130 Transport 1,000 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 50,000 50,000 50,000
Total-Additional Attorney General
for Pakistan Peshawar 14,586,000 14,589,000 14,851,000Page 1395
JUSTICE 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, PESHAWAR --Contd.
PR1067 FEDERAL OMBUDSMAN SECRETARIATE-REGIONAL
OFFICE FOR PROTECTION AGAINST HARASSMENT
OF WOMEN AT WORKPLACE :
036101- A01 Employees Related Expenses 37,000 3,625,000 3,576,000
036101- A011 Pay 7 8 8,000 2,639,000 3,018,000
036101- A011-1 Pay of Officers (3) (3) (5,000) (1,990,000) (2,315,000)
036101- A011-2 Pay of Other Staff (4) (5) (3,000) (649,000) (703,000)
036101- A012 Allowances 29,000 986,000 558,000
036101- A012-1 Regular Allowances (24,000) (776,000) (544,000)
036101- A012-2 Other Allowances (Excluding T. A) (5,000) (210,000) (14,000)
036101- A03 Operating Expenses 27,000 1,418,000 887,000
036101- A032 Communications 4,000 104,000 77,000
036101- A033 Utilities 3,000 152,000 120,000
036101- A034 Occupancy Costs 3,000 765,000 550,000
036101- A036 Motor Vehicles 1,000 1,000 1,000
036101- A038 Travel & Transportation 5,000 100,000 5,000
036101- A039 General 11,000 296,000 134,000
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 Grant Domestic 3,000 3,000 3,000
036101- A06 Transfers 1,000 11,000 10,000
036101- A063 Emtertainment and Gifts 1,000 11,000 10,000
036101- A09 Physical Assets 6,000 211,000 15,000
036101- A092 Computer Equipment 3,000 68,000 3,000
036101- A095 Purchase of Transport 1,000 1,000 1,000
036101- A096 Purchase of Plant & Machinery 1,000 91,000 1,000
036101- A097 Purchase of Furniture & Fixture 1,000 51,000 10,000
036101- A13 Repairs and Maintenance 7,000 49,000 7,000
036101- A130 Transport 1,000 1,000 1,000
036101- A131 Machinery and Equipment 1,000 21,000 1,000
036101- A132 Furniture and Fixture 1,000 11,000 1,000
036101- A133 Buildings and Structure 1,000 1,000 1,000
036101- A137 Computer Equipment 3,000 15,000 3,000
Total-Federal Ombudsman Secretariate-
Regional Office for Protection Against
Harassment of Women at Workplace 83,000 5,319,000 4,500,000
(Charged) 83,000 5,319,000 4,500,000Page 1396
JUSTICE 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, PESHAWAR --Contd.
SW0070 ASSISTANT ATTORNEY GENERAL, MINGORA :
036101- A01 Employees Related Expenses 2,665,000 2,666,000 2,750,000
036101- A011 Pay 4 4 1,624,000 1,624,000 1,704,000
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) (258,000)
036101- A012 Allowances 1,041,000 1,042,000 1,046,000
036101- A012-1 Regular Allowances (990,000) (991,000) (986,000)
036101- A012-2 Other Allowances (Excluding T. A) (51,000) (51,000) (60,000)
036101- A03 Operating Expenses 322,000 322,000 579,000
036101- A032 Communications 110,000 110,000 116,000
036101- A033 Utilities 152,000
036101- A038 Travel & Transportation 62,000 62,000 101,000
036101- A039 General 150,000 150,000 210,000
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 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, Mingora 3,061,000 3,062,000 3,501,000
SW0071 DEPUTY ATTORNEY GENERAL, MINGORA :
036101- A01 Employees Related Expenses 4,287,000 4,288,000 4,378,000
036101- A011 Pay 4 4 2,827,000 2,827,000 2,911,000
036101- A011-1 Pay of Officers (2) (2) (2,608,000) (2,608,000) (2,646,000)
036101- A011-2 Pay of Other Staff (2) (2) (219,000) (219,000) (265,000)
036101- A012 Allowances 1,460,000 4,161,000 1,467,000
036101- A012-1 Regular Allowances (1,409,000) (1,410,000) (1,397,000)
036101- A012-2 Other Allowances (Excluding T. A) (51,000) (51,000) (70,000)Page 1397
JUSTICE DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR - Concld.
036101- A03 Operating Expenses 322,000 322,000 579,000
036101- A032 Communications 110,000 110,000 116,000
036101- A033 Utilities 152,000
036101- A038 Travel & Transportation 62,000 62,000 101,000
036101- A039 General 150,000 150,000 210,000
036101- A09 Physical Assets 4,000 4,000 152,000
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 1,000 100,000
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, Mingora 4,683,000 4,684,000 5,179,000
036101 Total-Secretariat/Administration 86,221,000 91,478,000 96,274,000
0361 Total -Administration 86,221,000 91,478,000 96,274,000
036 Total-Administration of Public Order 86,221,000 91,478,000 96,274,000
03 Total-Public Order and Safety Affairs 218,266,000 223,559,000 250,458,000
Total-Accountant General Pakistan
Revenues, Sub-Office, Peshawar 257,925,000 263,224,000 297,966,000
(Charged) 83,000 5,319,000 4,500,000
(Voted) 257,842,000 257,905,000 293,466,000VOLUME-II CURRENT EXPENDITURE / 78.-Other Exp. Law Justice Division_3
Page 1398
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, KARACHI
01 GENERAL PUBLIC SERVICE:
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.):
KA0237 APPELLATE TRIBUNAL INLAND REVENUE
(BENCH - I), KARACHI:
011205- A01 Employees Related Expenses 12,485,000 12,488,000 14,936,000
011205- A011 Pay 18 18 6,040,000 6,040,000 7,461,000
011205- A011-1 Pay of Officers (3) (3) (2,730,000) (2,730,000) (3,324,000)
011205- A011-2 Pay of Other Staff (15) (15) (3,310,000) (3,310,000) (4,137,000)
011205- A012 Allowances 6,445,000 6,448,000 7,475,000
011205- A012-1 Regular Allowances (6,243,000) (6,246,000) (7,273,000)
011205- A012-2 Other Allowances (Excluding T. A) (202,000) (202,000) (202,000)
011205- A03 Operating Expenses 7,120,000 7,120,000 7,881,000
011205- A032 Communications 310,000 310,000 310,000
011205- A033 Utilities 2,870,000 2,870,000 3,370,000
011205- A034 Occupancy Costs 3,205,000 3,205,000 3,441,000
011205- A038 Travel & Transportation 366,000 366,000 366,000
011205- A039 General 369,000 369,000 394,000
011205- A04 Employees Retirement Benefits 101,000 101,000 101,000
011205- A041 Pension 101,000 101,000 101,000
011205- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
011205- A052 Grants Domestic 3,000 3,000 3,000
011205- A06 Transfers 20,000 20,000 20,000
011205- A063 Entertainment & Gifts 20,000 20,000 20,000
011205- A09 Physical Assets 301,000 301,000 351,000
011205- A092 Computer Equipment 101,000 101,000 150,000
011205- A095 Purchase of Transport 1,000
011205- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
011205- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
011205- A13 Repairs and Maintenance 366,000 366,000 406,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 70,000 70,000 70,000
011205- A132 Furniture and Fixture 25,000 25,000 25,000
011205- A133 Building and Structures 200,000 200,000 200,000
011205- A137 Computer Equipment 70,000 70,000 110,000
Total-Appellate Tribunal Inland Revenue
(Bench - I), Karachi 20,396,000 20,399,000 23,698,000Page 1399
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, KARACHI -- Contd.
KA0244 APPELLATE TRIBUNAL INLAND
REVENUE (BENCH-II), KARACHI :
011205- A01 Employees Related Expenses 18,044,000 18,047,000 20,937,000
011205- A011 Pay 29 29 9,538,000 9,538,000 11,749,000
011205- A011-1 Pay of Officers (7) (7) (5,310,000) (5,310,000) (6,591,000)
011205- A011-2 Pay of Other Staff (22) (22) (4,228,000) (4,228,000) (5,158,000)
011205- A012 Allowances 8,506,000 8,509,000 9,188,000
011205- A012-1 Regular Allowances (8,353,000) 8,356,000 (8,985,000)
011205- A012-2 Other Allowances (Excluding T. A) (153,000) (153,000) (203,000)
011205- A03 Operating Expenses 2,384,000 2,384,000 2,228,000
011205- A032 Communications 245,000 245,000 260,000
011205- A033 Utilities 24,000 24,000 38,000
011205- A034 Occupancy Costs 1,419,000 1,419,000 1,159,000
011205- A038 Travel & Transportation 371,000 371,000 371,000
011205- A039 General 325,000 325,000 400,000
011205- A04 Employees Retirement Benefits 101,000 101,000 151,000
011205- A041 Pension 101,000 101,000 151,000
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 15,000 15,000 25,000
011205- A063 Entertainment & Gifts 15,000 15,000 25,000
011205- A09 Physical Assets 181,000 181,000 400,000
011205- A092 Computer Equipment 61,000 61,000 200,000
011205- A096 Purchase of Plant & Machinery 60,000 60,000 100,000
011205- A097 Purchase of Furniture & Fixture 60,000 60,000 100,000
011205- A13 Repairs and Maintenance 216,000 216,000 386,000
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 50,000
011205- A133 Buildings and Structure 100,000
011205- A137 Computer Equipment 90,000 90,000 135,000
Total-Appellate Tribunal Inland
Revenue (Bench-II), Karachi 20,944,000 20,947,000 24,131,000
KA0245 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-III), KARACHI:
011205- A01 Employees Related Expenses 15,998,000 16,001,000 18,731,000
011205- A011 Pay 25 25 8,297,000 8,297,000 10,280,000
011205- A011-1 Pay of Officers (5) (5) (4,352,000) (4,352,000) (5,336,000)
011205- A011-2 Pay of Other Staff (20) (20) (3,945,000) (3,945,000) (4,944,000)
011205- A012 Allowances 7,701,000 7,704,000 8,451,000Page 1400
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, KARACHI -- Contd.
011205- A012-1 Regular Allowances (7,498,000) (7,501,000) (8,197,000)
011205- A012-2 Other Allowances (Excluding T. A) (203,000) (203,000) (254,000)
011205- A03 Operating Expenses 1,450,000 1,450,000 1,828,000
011205- A032 Communications 285,000 285,000 320,000
011205- A033 Utilities 23,000 23,000 72,000
011205- A034 Occupancy Costs 564,000 564,000 824,000
011205- A038 Travel & Transportation 292,000 292,000 301,000
011205- A039 General 286,000 286,000 311,000
011205- A04 Employees Retirement Benefits 101,000 101,000 362,000
011205- A041 Pension 101,000 101,000 362,000
011205- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
011205- A052 Grants Domestic 3,000 3,000 3,000
011205- A06 Transfers 10,000 10,000 15,000
011205- A063 Entertainment & Gifts 10,000 10,000 15,000
011205- A09 Physical Assets 260,000 260,000 320,000
011205- A092 Computer Equipment 120,000 120,000 140,000
011205- A096 Purchase of Plant & Machinery 80,000 80,000 100,000
011205- A097 Purchase of Furniture & Fixture 60,000 60,000 80,000
011205- A13 Repairs and Maintenance 181,000 181,000 211,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 50,000 50,000 70,000
011205- A132 Furniture and Fixture 60,000 60,000 60,000
011205- A137 Computer Equipment 70,000 70,000 80,000
Total-Appellate Tribunal Inland
Revenue (Bench-III), Karachi 18,003,000 18,006,000 21,470,000
KA0252 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-IV), KARACHI:
011205- A01 Employees Related Expenses 14,064,000 14,067,000 16,492,000
011205- A011 Pay 28 28 8,471,000 8,471,000 9,999,000
011205- A011-1 Pay of Officers (6) (6) (4,095,000) (4,095,000) (4,618,000)
011205- A011-2 Pay of Other Staff (22) (22) (4,376,000) (4,376,000) (5,381,000)
011205- A012 Allowances 5,593,000 5,596,000 6,493,000
011205- A012-1 Regular Allowances (5,440,000) (5,443,000) (6,290,000)
011205- A012-2 Other Allowances (Excluding T. A) (153,000) (153,000) (203,000)
011205- A03 Operating Expenses 1,634,000 1,634,000 1,790,000
011205- A032 Communications 260,000 260,000 260,000
011205- A033 Utilities 24,000 24,000 24,000
011205- A034 Occupancy Costs 743,000 743,000 749,000
011205- A038 Travel & Transportation 247,000 247,000 352,000