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Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure, part 14

FY 2018-19Details of demandsPages 1301 to 1400 of 2026

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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         240,000

Page 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         110,000

Page 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       9,414,000

Page 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         610,000

Page 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           4,000

Page 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           4,000

Page 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                                                                  1,000

Page 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      14,920,000

Page 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          20,000

Page 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           3,000

Page 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          10,000

Page 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          40,000

Page 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      12,095,000

VOLUME-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       3,623,000

Page 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        385,000

Page 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          3,000

Page 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        180,000

Page 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     29,662,000

Page 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       9,653,000

Page 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       9,540,000

Page 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     10,061,000

Page 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        169,000

Page 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        356,000

Page 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          4,000

Page 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        100,000

Page 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     14,722,000

Page 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        335,000

Page 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          2,000

Page 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       5,512,000

Page 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        231,000

Page 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       3,572,000

Page 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        118,000

Page 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       3,840,000

Page 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        170,000

Page 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       5,994,000

Page 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        125,000

Page 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         50,000

Page 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         10,000

Page 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
               Lahore

Page 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        145,000

Page 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       3,530,000

Page 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        110,000

Page 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       3,356,000

Page 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        130,000

Page 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         20,000

Page 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       1,072,000

Page 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         20,000

Page 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       3,221,000

Page 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         70,000

Page 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       3,292,000

Page 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         70,000

Page 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          1,000

Page 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          1,000

Page 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    674,607,000

Page 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                                                                       100,000

Page 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       6,239,000

Page 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     47,799,000

Page 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        300,000

Page 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        300,000

Page 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        291,000

Page 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         10,000

Page 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         50,000

Page 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         20,000

Page 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     12,161,000

Page 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          1,000

Page 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          2,000

Page 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          2,000

Page 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        150,000

Page 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    154,184,000

Page 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        327,000

Page 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       3,195,000

Page 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        101,000

Page 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       3,404,000

Page 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        116,000

Page 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         70,000

Page 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       1,078,000

Page 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          4,000

Page 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       3,726,000

Page 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        150,000

Page 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     14,851,000

Page 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       4,500,000

Page 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    293,466,000

VOLUME-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     23,698,000

Page 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      8,451,000

Page 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