Federal Budget Details of Demands for Grants and Appropriations 2018-19 Current Expenditure, part 15
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Page 1401
DIVISION
No. of 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- A039 General 360,000 360,000 405,000
011205- A04 Employees Retirement Benefits 101,000 101,000 101,000
011205- A041 Pension 101,000 101,000 101,000
011205- A05 Grants, Subsidies and write Off Loans 3,000 3,000 3,000
011205- A052 Grants Domestic 3,000 3,000 3,000
011205- A06 Transfers 15,000 15,000 15,000
011205- A063 Entertainment & Gifts 15,000 15,000 15,000
011205- A09 Physical Assets 151,000 151,000 230,000
011205- A092 Computer Equipment 51,000 51,000 130,000
011205- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
011205- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
011205- A13 Repairs and Maintenance 161,000 161,000 181,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 50,000 50,000 50,000
011205- A132 Furniture and Fixture 30,000 30,000 30,000
011205- A137 Computer Equipment 80,000 80,000 100,000
Total-Appellate Tribunal Inland
Revenue (Bench-IV), Karachi 16,129,000 16,132,000 18,812,000
KA0253 APPELLATE TRIBUNAL INLAND
REVENUE (BENCH-V), KARACHI :
011205- A01 Employees Related Expenses 17,868,000 17,871,000 21,105,000
011205- A011 Pay 29 29 9,405,000 9,405,000 12,002,000
011205- A011-1 Pay of Officers (7) (7) (5,272,000) (5,272,000) (6,917,000)
011205- A011-2 Pay of Other Staff (22) (22) (4,133,000) (4,133,000) (5,085,000)
011205- A012 Allowances 8,463,000 8,466,000 9,103,000
011205- A012-1 Regular Allowances (8,261,000) (8,264,000) (8,901,000)
011205- A012-2 Other Allowances (Excluding T. A) (202,000) (202,000) (202,000)
011205- A03 Operating Expenses 2,030,000 2,030,000 2,515,000
011205- A032 Communications 250,000 250,000 310,000
011205- A033 Utilities 27,000 27,000 27,000
011205- A034 Occupancy Costs 1,242,000 1,242,000 1,637,000
011205- A038 Travel & Transportation 246,000 246,000 246,000
011205- A039 General 265,000 265,000 295,000
011205- A04 Employees Retirement Benefits 101,000 101,000 2,117,000
011205- A041 Pension 101,000 101,000 2,117,000
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 25,000 25,000 25,000
011205- A063 Entertainment & Gifts 25,000 25,000 25,000Page 1402
DIVISION
No. of 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- A09 Physical Assets 310,000 310,000 310,000
011205- A092 Computer Equipment 160,000 160,000 160,000
011205- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
011205- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
011205- A13 Repairs and Maintenance 211,000 211,000 261,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 50,000 50,000 50,000
011205- A132 Furniture and Fixture 50,000 50,000 50,000
011205- A133 Buildings and Structure 50000 50000 100,000
011205- A137 Computer Equipment 60,000 60,000 60,000
Total-Appellate Tribunal Inland
Revenue (Bench-V), Karachi 20,548,000 20,551,000 26,336,000
KA0254 APPELLATE TRIBUNAL INLAND
REVENUE (BENCH-VI), KARACHI :
011205- A01 Employees Related Expenses 18,154,000 18,157,000 21,287,000
011205- A011 Pay 29 29 9,691,000 9,691,000 12,123,000
011205- A011-1 Pay of Officers (7) (7) (5,366,000) (5,366,000) (6,804,000)
011205- A011-2 Pay of Other Staff (22) (22) (4,325,000) (4,325,000) (5,319,000)
011205- A012 Allowances 8,463,000 8,466,000 9,164,000
011205- A012-1 Regular Allowances (8,299,000) 8,302,000 9,001,000
011205- A012-2 Other Allowances (Excluding T. A) (164,000) (164,000) (163,000)
011205- A03 Operating Expenses 1,627,000 1,627,000 1,924,000
011205- A032 Communications 256,000 256,000 306,000
011205- A033 Utilities 23,000 23,000 23,000
011205- A034 Occupancy Costs 809,000 809,000 1,013,000
011205- A038 Travel & Transportation 258,000 258,000 261,000
011205- A039 General 281,000 281,000 321,000
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 181,000 181,000 241,000
011205- A092 Computer Equipment 61,000 61,000 61,000
011205- A096 Purchase of Plant & Machinery 60,000 60,000 100,000
011205- A097 Purchase of Furniture & Fixture 60,000 60,000 80,000
011205- A13 Repairs and Maintenance 211,000 211,000 241,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 60,000 60,000 80,000Page 1403
DIVISION
No. of 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- A132 Furniture and Fixture 40,000 50,000 60,000
011205- A137 Computer Equipment 60,000 100,000 100,000
Total-Appellate Tribunal Inland
Revenue (Bench-VI), Karachi 20,297,000 20,300,000 23,817,000
KA0255 CUSTOMS, EXCISE AND SALES TAX
APPELLATE TRIBUNAL ( BENCH - I ), KARACHI:
011205- A01 Employees Related Expenses 15,883,000 15,886,000 18,529,000
011205- A011 Pay 22 23 8,392,000 8,392,000 10,916,000
011205- A011-1 Pay of Officers (7) (7) (5,329,000) (5,329,000) (6,653,000)
011205- A011-2 Pay of Other Staff (15) (16) (3,063,000) (3,063,000) (4,263,000)
011205- A012 Allowances 7,491,000 7,494,000 7,613,000
011205- A012-1 Regular Allowances (7,290,000) (7,293,000) (7,461,000)
011205- A012-2 Other Allowances (Excluding T. A) (201,000) (201,000) (152,000)
011205- A03 Operating Expenses 7,867,000 7,867,000 9,318,000
011205- A032 Communications 412,000 412,000 372,000
011205- A033 Utilities 704,000 704,000 712,000
011205- A034 Occupancy Costs 5,647,000 5,647,000 6,793,000
011205- A038 Travel & Transportation 851,000 851,000 1,100,000
011205- A039 General 253,000 253,000 341,000
011205- A04 Employees Retirement Benefits 2,234,000 2,234,000 650,000
011205- A041 Pension 2,234,000 2,234,000 650,000
011205- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
011205- A052 Grants Domestic 3,000 3,000 3,000
011205- A06 Transfers 5,000 5,000 10,000
011205- A063 Entertainment & Gifts 5,000 5,000 10,000
011205- A09 Physical Assets 206,000 206,000 556,000
011205- A092 Computer Equipment 55,000 55,000 105,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant & Machinery 50,000 50,000 150,000
011205- A097 Purchase of Furniture & Fixture 100,000 100,000 300,000
011205- A13 Repairs and Maintenance 106,000 106,000 146,000
011205- A130 Transport 50,000 50,000 50,000
011205- A131 Machinery and Equipment 20,000 20,000 20,000
011205- A132 Furniture and Fixture 10,000 10,000 50,000
011205- A133 Buildings and Structure 1,000 1,000 1,000
011205- A137 Computer Equipment 25,000 25,000 25,000
Total-Custom, Excise and Sales Tax
Appellate Tribunal (Bench-I), Karachi 26,304,000 26,307,000 29,212,000
KA0271 CUSTOMS, EXCISE AND SALES TAX
APPELLATE TRIBUNAL (BENCH-II), KARACHI:
011205- A01 Employees Related Expenses 14,879,000 14,882,000 14,764,000Page 1404
DIVISION
No. of 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- A011 Pay 22 23 6,796,000 6,796,000 7,566,000
011205- A011-1 Pay of Officers (7) (7) (3,724,000) (3,724,000) (3,984,000)
011205- A011-2 Pay of Other Staff (15) (16) (3,072,000) (3,072,000) (3,582,000)
011205- A012 Allowances 8,083,000 8,086,000 7,198,000
011205- A012-1 Regular Allowances (7,931,000) (7,934,000) (7,046,000)
011205- A012-2 Other Allowances (Excluding T. A) (152,000) (152,000) (152,000)
011205- A03 Operating Expenses 2,727,000 2,727,000 2,424,000
011205- A032 Communications 302,000 302,000 332,000
011205- A033 Utilities 5,000 5,000 5,000
011205- A034 Occupancy Costs 1,085,000 1,085,000 459,000
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 951,000 951,000 1,130,000
011205- A039 General 383,000 383,000 498,000
011205- A04 Employees Retirement Benefits 301,000 301,000 102,000
011205- A041 Pension 301,000 301,000 102,000
011205- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011205- A052 Grants Domestic 4,000 4,000 4,000
011205- A06 Transfers 1,000 1,000 1,000
011205- A063 Entertainment & Gifts 1,000 1,000 1,000
011205- A09 Physical Assets 351,000 351,000 501,000
011205- A092 Computer Equipment 150,000 150,000 200,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant & Machinery 100,000 100,000 200,000
011205- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
011205- A13 Repairs and Maintenance 172,000 172,000 182,000
011205- A130 Transport 50,000 50,000 50,000
011205- A131 Machinery and Equipment 50,000 50,000 50,000
011205- A132 Furniture and Fixture 50,000 50,000 50,000
011205- A133 Buildings and Structure 1,000 1,000 1,000
011205- A137 Computer Equipment 21,000 21,000 31,000
Total - Customs, Excise and Sales Tax
Appellate Tribunal (Bench-II), Karachi 18,435,000 18,438,000 17,978,000
KA0272 CUSTOMS, EXCISE AND SALES TAX
APPELLATE TRIBUNAL (BENCH-III), KARACHI:
011205- A01 Employees Related Expenses 14,284,000 14,287,000 18,864,000
011205- A011 Pay 22 23 7,128,000 7,128,000 10,465,000
011205- A011-1 Pay of Officers (7) (7) (4,611,000) (4,611,000) (7,252,000)
011205- A011-2 Pay of Other Staff (15) (16) (2,517,000) (2,517,000) (3,213,000)
011205- A012 Allowances 7,156,000 7,159,000 8,399,000Page 1405
DIVISION
No. of 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 (6,935,000) (6,938,000) (8,078,000)
011205- A012-2 Other Allowances (Excluding T. A) (221,000) (221,000) (321,000)
011205- A03 Operating Expenses 6,914,000 6,914,000 9,371,000
011205- A032 Communications 260,000 260,000 280,000
011205- A033 Utilities 461,000 461,000 676,000
011205- A034 Occupancy Costs 4,986,000 4,986,000 6,914,000
011205- A038 Travel & Transportation 952,000 952,000 1,001,000
011205- A039 General 255,000 255,000 500,000
011205- A04 Employees Retirement Benefits 900,000 900,000 1,940,000
011205- A041 Pension 900,000 900,000 1,940,000
011205- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011205- A052 Grants Domestic 4,000 4,000 4,000
011205- A06 Transfers 3,000 3,000 10,000
011205- A063 Entertainment & Gifts 3,000 3,000 10,000
011205- A09 Physical Assets 411,000 411,000 561,000
011205- A092 Computer Equipment 60,000 60,000 110,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant & Machinery 150,000 150,000 150,000
011205- A097 Purchase of Furniture & Fixture 200,000 200,000 300,000
011205- A13 Repairs and Maintenance 190,000 190,000 230,000
011205- A130 Transport 100,000 100,000 100,000
011205- A131 Machinery and Equipment 25,000 25,000 50,000
011205- A132 Furniture and Fixture 35,000 35,000 50,000
011205- A137 Computer Equipment 30,000 30,000 30,000
Total - Customs, Excise and Sales Tax
Appellate Tribunal (Bench-III), Karachi 22,706,000 22,709,000 30,980,000
KA0390 APPELLATE TRIBUNAL INLAND
REVENUE (BENCH-VII), KARACHI:
011205- A01 Employees Related Expenses 15,887,000 15,890,000 18,606,000
011205- A011 Pay 24 24 8,190,000 8,190,000 10,083,000
011205- A011-1 Pay of Officers (5) (5) (4,191,000) (4,191,000) (5,048,000)
011205- A011-2 Pay of Other Staff (19) (19) (3,999,000) (3,999,000) (5,035,000)
011205- A012 Allowances 7,697,000 7,700,000 8,523,000
011205- A012-1 Regular Allowances (7,545,000) (7,548,000) (8,291,000)
011205- A012-2 Other Allowances (Excluding T. A) (152,000) (152,000) (232,000)
011205- A03 Operating Expenses 1,507,000 1,507,000 1,521,000
011205- A032 Communications 240,000 240,000 350,000
011205- A033 Utilities 18,000 18,000 33,000
011205- A034 Occupancy Costs 752,000 752,000 455,000
011205- A038 Travel & Transportation 241,000 241,000 347,000Page 1406
DIVISION
No. of 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- A039 General 256,000 256,000 336,000
011205- A04 Employees Retirement Benefits 101,000 101,000 378,000
011205- A041 Pension 101,000 101,000 378,000
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 20,000
011205- A063 Entertainment & Gifts 10,000 10,000 20,000
011205- A09 Physical Assets 151,000 151,000 330,000
011205- A092 Computer Equipment 51,000 51,000 150,000
011205- A096 Purchase of Plant & Machinery 50,000 50,000 100,000
011205- A097 Purchase of Furniture & Fixture 50,000 50,000 80,000
011205- A13 Repairs and Maintenance 121,000 121,000 261,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 50,000 50,000 80,000
011205- A132 Furniture and Fixture 30,000 30,000 50,000
011205- A133 Buildings and Structure 50,000
011205- A137 Computer Equipment 40,000 40,000 80,000
Total-Appellate Tribunal Inland
Revenue (Bench-VII), Karachi 17,780,000 17,783,000 21,119,000
011205 Total-Tax Management (Customs, Income
Tax, Excise etc.) 201,542,000 201,572,000 237,553,000
0112 Total-Financial and Fiscal Affairs 201,542,000 201,572,000 237,553,000
011 Total-Executive and Legislative Organs Financial
and Fiscal Affairs, External Affairs 201,542,000 201,572,000 237,553,000
01 Total-General Public Service 201,542,000 201,572,000 237,553,000
03 PUBLIC ORDER AND SAFETY AFFAIRS :
031 LAW COURTS :
0311 LAW COURTS :
031101 COURTS/JUSTICE :
HD0050 BANKING COURT - I, HYDERABAD :
031101- A01 Employees Related Expenses 10,224,000 10,227,000 11,406,000
031101- A011 Pay 18 18 5,709,000 5,709,000 6,994,000
031101- A011-1 Pay of Officers (3) (3) (2,365,000) (2,365,000) (2,968,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,344,000) (3,344,000) (4,026,000)
031101- A012 Allowances 4,515,000 4,518,000 4,412,000
031101- A012-1 Regular Allowances (4,414,000) (4,417,000) (4,281,000)
031101- A012-2 Other Allowances (Excluding T. A) (101,000) (101,000) (131,000)
031101- A03 Operating Expenses 1,100,000 1,100,000 1,102,000
031101- A032 Communications 202,000 202,000 202,000Page 1407
DIVISION
No. of 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.
031101- A033 Utilities 232,000 232,000 232,000
031101- A034 Occupancy Costs 1,000 1,000 1,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 414,000 414,000 416,000
031101- A039 General 250,000 250,000 250,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and write Off Loans 50,000 50,000 50,000
031101- A052 Grants Domestic 50,000 50,000 50,000
031101- A06 Transfers 5,000 5,000 5,000
031101- A063 Entertainment & Gifts 5,000 5,000 5,000
031101- A09 Physical Assets 321,000 321,000 321,000
031101- A092 Computer Equipment 120,000 120,000 120,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 205,000 205,000 205,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 20,000 20,000 20,000
031101- A137 Computer Equipment 35,000 35,000 35,000
Total-Banking Court - I, Hyderabad 11,906,000 11,909,000 13,090,000
HD0052 BANKING COURT-II, HYDERABAD :
031101- A01 Employees Related Expenses 9,121,000 9,124,000 10,201,000
031101- A011 Pay 17 17 4,875,000 4,875,000 6,080,000
031101- A011-1 Pay of Officers (2) (2) (1,643,000) (1,643,000) (2,117,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,232,000) (3,232,000) (3,963,000)
031101- A012 Allowances 4,246,000 4,249,000 4,121,000
031101- A012-1 Regular Allowances (4,095,000) (4,098,000) (3,948,000)
031101- A012-2 Other Allowances (Excluding T. A) (151,000) (151,000) (173,000)
031101- A03 Operating Expenses 1,156,000 1,156,000 1,216,000
031101- A032 Communications 216,000 216,000 216,000
031101- A033 Utilities 218,000 218,000 218,000
031101- A034 Occupancy Costs 1,000 1,000 1,000
031101- A038 Travel & Transportation 420,000 420,000 420,000
031101- A039 General 301,000 301,000 361,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000Page 1408
DIVISION
No. of 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.
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 401,000 401,000 401,000
031101- A092 Computer Equipment 101,000 101,000 201,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 200,000 200,000 100,000
031101- A13 Repairs and Maintenance 231,000 231,000 231,000
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- A137 Computer Equipment 31,000 31,000 31,000
Total-Banking Court-II, Hyderabad 10,925,000 10,928,000 12,065,000
HD0054 SPECIAL JUDGE (CENTRAL), HYDERABAD:
031101- A01 Employees Related Expenses 6,339,000 6,342,000 7,469,000
031101- A011 Pay 9 9 3,068,000 3,068,000 4,071,000
031101- A011-1 Pay of Officers (2) (2) (1,888,000) (1,888,000) (2,410,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,180,000) (1,180,000) 1,661,000
031101- A012 Allowances 3,271,000 3,271,000 3,398,000
031101- A012-1 Regular Allowances (3,116,000) (3,116,000) (3,105,000)
031101- A012-2 Other Allowances (Excluding T. A) (155,000) (155,000) (293,000)
031101- A03 Operating Expenses 1,177,000 1,177,000 2,242,000
031101- A032 Communications 215,000 215,000 215,000
031101- A033 Utilities 171,000 171,000 231,000
031101- A034 Occupancy Costs 5,000 5,000 10,000
031101- A038 Travel & Transportation 430,000 430,000 1,300,000
031101- A039 General 356,000 356,000 486,000
031101- A04 Employees Retirement Benefits 1,000 1,000 150,000
031101- A041 Pension 1,000 1,000 150,000
031101- A06 Transfers 5,000 5,000 5,000
031101- A063 Entertainment & Gifts 5,000 5,000 5,000
031101- A09 Physical Assets 520,000 520,000 1,720,000
031101- A092 Computer Equipment 120,000 120,000 120,000
031101- A095 Purchase of Transport 1,200,000
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 245,000 245,000 245,000
031101- A130 Transport 100,000 100,000 100,000Page 1409
DIVISION
No. of 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.
031101- A131 Machinery and Equipment 60,000 60,000 60,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A137 Computer Equipment 35,000 35,000 35,000
Total-Special Judge, (Central), Hyderabad 8,287,000 8,290,000 11,831,000
HD0056 ACCOUNTABILITY COURT, HYDERABAD:
031101- A01 Employees Related Expenses 7,935,000 7,938,000 9,624,000
031101- A011 Pay 12 12 3,378,000 3,378,000 4,830,000
031101- A011-1 Pay of Officers (3) (3) (1,757,000) (1,757,000) (2,550,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,621,000) (1,621,000) (2,280,000)
031101- A012 Allowances 4,557,000 4,560,000 4,794,000
031101- A012-1 Regular Allowances (4,466,000) (4,469,000) (4,644,000)
031101- A012-2 Other Allowances (Excluding T. A) (91,000) (91,000) (150,000)
031101- A03 Operating Expenses 1,032,000 1,032,000 1,875,000
031101- A032 Communications 200,000 200,000 250,000
031101- A033 Utilities 180,000 180,000 540,000
031101- A034 Occupancy Costs 5,000 5,000 5,000
031101- A038 Travel & Transportation 371,000 371,000 670,000
031101- A039 General 276,000 276,000 410,000
031101- A06 Transfers 1,000 1,000 10,000
031101- A063 Entertainment & Gifts 1,000 1,000 10,000
031101- A09 Physical Assets 4,000 4,000 650,000
031101- A092 Computer Equipment 2,000 2,000 300,000
031101- A096 Purchase of Plant & Machinery 1,000 1,000 250,000
031101- A097 Purchase of Furniture & Fixture 1,000 1,000 100,000
031101- A13 Repairs and Maintenance 171,000 171,000 430,000
031101- A130 Transport 80,000 80,000 150,000
031101- A131 Machinery and Equipment 50,000 50,000 100,000
031101- A132 Furniture and Fixture 10,000 10,000 100,000
031101- A137 Computer Equipment 31,000 31,000 80,000
Total-Accountability Court, Hyderabad 9,143,000 9,146,000 12,589,000
KA0239 SPECIAL JUDGE CENTRAL-I, KARACHI:
031101- A01 Employees Related Expenses 5,999,000 6,002,000 6,718,000
031101- A011 Pay 8 8 3,025,000 3,025,000 3,789,000
031101- A011-1 Pay of Officers (2) (2) (1,787,000) (1,787,000) (2,246,000)
031101- A011-2 Pay of Other Staff (6) (6) (1,238,000) (1,238,000) (1,543,000)Page 1410
DIVISION
No. of 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.
031101- A012 Allowances 2,974,000 2,977,000 2,929,000
031101- A012-1 Regular Allowances (2,764,000) (2,767,000) (2,719,000)
031101- A012-2 Other Allowances (Excluding T. A) (210,000) (210,000) (210,000)
031101- A03 Operating Expenses 1,666,000 1,666,000 1,666,000
031101- A032 Communications 109,000 109,000 109,000
031101- A033 Utilities 10,000 10,000 10,000
031101- A034 Occupancy Costs 754,000 754,000 754,000
031101- A038 Travel & Transportation 501,000 501,000 501,000
031101- A039 General 292,000 292,000 292,000
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 310,000 310,000 70,000
031101- A092 Computer Equipment 110,000 110,000 2,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 50,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 18,000
031101- A13 Repairs and Maintenance 230,000 230,000 230,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 25,000 25,000 25,000
031101- A137 Computer Equipment 55,000 55,000 55,000
Total-Special Judge Central-I, Karachi 8,211,000 8,214,000 8,690,000
KA0240 SPECIAL JUDGE (CUSTOMS, TAXATION
AND ANTI-SMUGGLING) KARACHI:
031101- A01 Employees Related Expenses 7,748,000 7,751,000 8,535,000
031101- A011 Pay 13 13 4,147,000 4,147,000 5,068,000
031101- A011-1 Pay of Officers (2) (2) (1,787,000) (1,787,000) (2,221,000)
031101- A011-2 Pay of Other Staff (11) (11) (2,360,000) (2,360,000) (2,847,000)
031101- A012 Allowances 3,601,000 3,604,000 3,467,000
031101- A012-1 Regular Allowances (3,388,000) (3,391,000) (3,196,000)
031101- A012-2 Other Allowances (Excluding T. A) (213,000) (213,000) (271,000)
031101- A03 Operating Expenses 2,781,000 2,781,000 2,442,000
031101- A032 Communications 120,000 120,000 120,000
031101- A033 Utilities 1,230,000 1,230,000 890,000Page 1411
DIVISION
No. of 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.
031101- A034 Occupancy Costs 545,000 545,000 545,000
031101- A038 Travel & Transportation 535,000 535,000 536,000
031101- A039 General 351,000 351,000 351,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 240,000 240,000 240,000
031101- A092 Computer Equipment 80,000 80,000 80,000
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 350,000 350,000 350,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 80,000 80,000 80,000
031101- A132 Furniture and Fixture 80,000 80,000 80,000
031101- A137 Computer Equipment 90,000 90,000 90,000
Total-Special Judge (Customs, Taxation
and Anti-Smuggling), Karachi 11,121,000 11,124,000 11,569,000
KA0241 DRUG COURT, KARACHI:
031101- A01 Employees Related Expenses 6,809,000 6,812,000 7,628,000
031101- A011 Pay 9 9 3,749,000 3,749,000 4,703,000
031101- A011-1 Pay of Officers (2) (2) (1,990,000) (1,990,000) (2,540,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,759,000) (1,759,000) (2,163,000)
031101- A012 Allowances 3,060,000 3,063,000 2,925,000
031101- A012-1 Regular Allowances (2,987,000) (2,990,000) (2,845,000)
031101- A012-2 Other Allowances (Excluding T. A) (73,000) (73,000) (80,000)
031101- A03 Operating Expenses 1,709,000 1,709,000 1,702,000
031101- A032 Communications 156,000 156,000 156,000
031101- A033 Utilities 13,000 13,000 15,000
031101- A034 Occupancy Costs 479,000 479,000 479,000
031101- A036 Motor Vehicles 10,000 10,000 1,000
031101- A038 Travel & Transportation 424,000 424,000 424,000
031101- A039 General 627,000 627,000 627,000
031101- A04 Employees Retirement Benefits 2,000 2,000 397,000
031101- A041 Pension 2,000 2,000 397,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000Page 1412
DIVISION
No. of 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.
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 301,000 301,000 251,000
031101- A092 Computer Equipment 150,000 150,000 150,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 50,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
031101- A13 Repairs and Maintenance 205,000 205,000 205,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 5,000 5,000 5,000
031101- A132 Furniture and Fixture 5,000 50,000 50,000
031101- A137 Computer Equipment 20,000 50,000 50,000
Total-Drug Court, Karachi 9,039,000 9,042,000 10,196,000
KA0242 SPECIAL COURT ( COMMERCIAL ) KARACHI:
031101- A01 Employees Related Expenses 7,969,000 7,972,000 7,310,000
031101- A011 Pay 6 6 3,336,000 3,336,000 3,515,000
031101- A011-1 Pay of Officers (3) (3) (2,456,000) (2,456,000) (2,530,000)
031101- A011-2 Pay of Other Staff (3) (3) (880,000) (880,000) (985,000)
031101- A012 Allowances 4,633,000 4,636,000 (3,795,000)
031101- A012-1 Regular Allowances (4,423,000) (4,426,000) (3,585,000)
031101- A012-2 Other Allowances (Excluding T. A) (210,000) (210,000) (210,000)
031101- A03 Operating Expenses 7,794,000 7,794,000 7,814,000
031101- A032 Communications 230,000 230,000 230,000
031101- A033 Utilities 112,000 112,000 132,000
031101- A034 Occupancy Costs 6,202,000 6,202,000 6,202,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 520,000 520,000 520,000
031101- A039 General 729,000 729,000 730,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 202,000 202,000 202,000
031101- A092 Computer Equipment 51,000 51,000 51,000
031101- A095 Purchase of Transport 1,000 1,000 1,000Page 1413
DIVISION
No. of 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.
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 210,000 210,000 201,000
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 20,000
031101- A137 Computer Equipment 50,000 50,000 31,000
Total-Special Court (Commercial),
Karachi 16,180,000 16,183,000 15,532,000
KA0243 SPECIAL COURT (OFFENCES IN BANKS) KARACHI:
031101- A01 Employees Related Expenses 10,889,000 10,892,000 10,582,000
031101- A011 Pay 15 15 6,058,000 6,058,000 6,126,000
031101- A011-1 Pay of Officers (4) (4) (2,978,000) (2,978,000) (3,016,000)
031101- A011-2 Pay of Other Staff (11) (11) (3,080,000) (3,080,000) (3,110,000)
031101- A012 Allowances 4,831,000 4,834,000 4,456,000
031101- A012-1 Regular Allowances (4,499,000) (4,502,000) (3,834,000)
031101- A012-2 Other Allowances (Excluding T. A) (332,000) (332,000) (622,000)
031101- A03 Operating Expenses 3,432,000 3,432,000 3,211,000
031101- A032 Communications 290,000 290,000 320,000
031101- A033 Utilities 1,231,000 1,231,000 931,000
031101- A034 Occupancy Costs 431,000 431,000 480,000
031101- A038 Travel & Transportation 600,000 600,000 620,000
031101- A039 General 880,000 880,000 860,000
031101- A04 Employees Retirement Benefits 2,000 2,000 481,000
031101- A041 Pension 2,000 2,000 481,000
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 1,200,000 1,200,000 725,000
031101- A092 Computer Equipment 199,000 199,000 125,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant & Machinery 500,000 500,000 300,000
031101- A097 Purchase of Furniture & Fixture 500,000 500,000 300,000
031101- A13 Repairs and Maintenance 540,000 540,000 470,000
031101- A130 Transport 150,000 150,000 150,000
031101- A131 Machinery and Equipment 150,000 150,000 150,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A137 Computer Equipment 140,000 140,000 70,000
Total-Special Court (Offences in Banks)
Karachi 16,067,000 16,070,000 15,473,000Page 1414
DIVISION
No. of 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.
KA0246 SPECIAL JUDGE ( CENTRAL - II ), KARACHI :
031101- A01 Employees Related Expenses 6,466,000 6,469,000 7,293,000
031101- A011 Pay 9 9 3,298,000 3,298,000 4,215,000
031101- A011-1 Pay of Officers (2) (2) (1,910,000) (1,910,000) (2,458,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,388,000) (1,388,000) (1,757,000)
031101- A012 Allowances 3,168,000 3,171,000 3,078,000
031101- A012-1 Regular Allowances (2,888,000) (2,891,000) (2,808,000)
031101- A012-2 Other Allowances (Excluding T. A) (280,000) (280,000) (270,000)
031101- A03 Operating Expenses 1,404,000 1,404,000 1,404,000
031101- A032 Communications 109,000 109,000 109,000
031101- A033 Utilities 10,000 10,000 10,000
031101- A034 Occupancy Costs 486,000 486,000 486,000
031101- A038 Travel & Transportation 452,000 452,000 452,000
031101- A039 General 347,000 347,000 347,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 360,000 360,000 70,000
031101- A092 Computer Equipment 160,000 160,000 2,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 50,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 18,000
031101- A13 Repairs and Maintenance 285,000 285,000 285,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 100,000 100,000 100,000
031101- A132 Furniture and Fixture 30,000 30,000 30,000
031101- A137 Computer Equipment 55,000 55,000 55,000
Total-Special Judge (Central-II), Karachi 8,520,000 8,523,000 9,057,000
KA0248 FOREIGN EXCHANGE REGULATION
APPELLATE BOARD, KARACHI:
031101- A01 Employees Related Expenses 837,000 840,000 1,017,000
031101- A011 Pay 3 3 471,000 471,000 723,000
031101- A011-1 Pay of Officers (73,000) (73,000) (144,000)
031101- A011-2 Pay of Other Staff (3) (3) (398,000) (398,000) (579,000)
031101- A012 Allowances 366,000 369,000 294,000
031101- A012-1 Regular Allowances (362,000) (365,000) (290,000)
031101- A012-2 Other Allowances (Excluding T. A) (4,000) (4,000) (4,000)
031101- A03 Operating Expenses 34,000 34,000 154,000
031101- A032 Communications 3,000 3,000 3,000Page 1415
DIVISION
No. of 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.
031101- A034 Occupancy Costs 120,000
031101- A038 Travel & Transportation 11,000 11,000 11,000
031101- A039 General 20,000 20,000 20,000
031101- A09 Physical Assets 10,000 10,000 10,000
031101- A097 Purchase of Furniture and Fixture 10,000 10,000 10,000
031101- A13 Repairs and Maintenance 3,000 3,000 3,000
031101- A131 Machinery and Equipment 3,000 3,000 3,000
Total-Foreign Exchange Regulation
Appellate Board, Karachi 884,000 887,000 1,184,000
KA0258 BANKING COURT-I, KARACHI:
031101- A01 Employees Related Expenses 10,262,000 10,265,000 11,339,000
031101- A011 Pay 18 18 5,883,000 5,883,000 7,088,000
031101- A011-1 Pay of Officers (3) (3) (2,646,000) (2,646,000) (2,991,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,237,000) (3,237,000) (4,097,000)
031101- A012 Allowances 4,379,000 4,382,000 4,251,000
031101- A012-1 Regular Allowances (4,288,000) (4,291,000) (4,160,000)
031101- A012-2 Other Allowances (Excluding T. A) (91,000) (91,000) (91,000)
031101- A03 Operating Expenses 2,573,000 2,573,000 2,374,000
031101- A032 Communications 220,000 220,000 220,000
031101- A033 Utilities 503,000 503,000 503,000
031101- A034 Occupancy Costs 1,124,000 1,124,000 925,000
031101- A038 Travel & Transportation 470,000 470,000 470,000
031101- A039 General 256,000 256,000 256,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 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 151,000 151,000 151,000
031101- A092 Computer Equipment 51,000 51,000 51,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
031101- A13 Repairs and Maintenance 305,000 305,000 305,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 40,000 40,000 40,000
031101- A132 Furniture and Fixture 25,000 25,000 25,000
031101- A133 Buildings and Structure 100,000 100,000 100,000
031101- A137 Computer Equipment 40,000 40,000 40,000
Total-Banking Court-I, Karachi 13,297,000 13,300,000 14,175,000Page 1416
DIVISION
No. of 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.
KA0260 BANKING COURT-III, KARACHI:
031101- A01 Employees Related Expenses 9,444,000 9,447,000 10,609,000
031101- A011 Pay 17 17 5,085,000 5,085,000 6,287,000
031101- A011-1 Pay of Officers (2) (2) (1,616,000) (1,616,000) (2,256,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,469,000) (3,469,000) (4,031,000)
031101- A012 Allowances 4,359,000 4,362,000 4,322,000
031101- A012-1 Regular Allowances 4,168,000 4,171,000 3,822,000
031101- A012-2 Other Allowances (Excluding T. A) 191,000 191,000 500,000
031101- A03 Operating Expenses 2,110,000 2,110,000 2,697,000
031101- A032 Communications 225,000 225,000 265,000
031101- A033 Utilities 167,000 167,000 632,000
031101- A034 Occupancy Costs 978,000 978,000 410,000
031101- A038 Travel & Transportation 480,000 480,000 750,000
031101- A039 General 260,000 260,000 640,000
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 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 116,000 116,000 870,000
031101- A092 Computer Equipment 55,000 55,000 120,000
031101- A095 Purchase of Transport 1,000 1,000 150,000
031101- A096 Purchase of Plant & Machinery 30,000 30,000 200,000
031101- A097 Purchase of Furniture & Fixture 30,000 30,000 400,000
031101- A13 Repairs and Maintenance 196,000 196,000 1,050,000
031101- A130 Transport 100,000 100,000 150,000
031101- A131 Machinery and Equipment 40,000 40,000 100,000
031101- A132 Furniture and Fixture 20,000 20,000 50,000
031101- A133 Buildings and Structure 1,000 1,000 700,000
031101- A137 Computer Equipment 35,000 35,000 50,000
Total-Banking Court-III, Karachi 11,881,000 11,884,000 15,242,000
KA0261 BANKING COURT-II, KARACHI:
031101- A01 Employees Related Expenses 9,507,000 9,510,000 10,506,000
031101- A011 Pay 17 17 5,299,000 5,299,000 6,575,000
031101- A011-1 Pay of Officers (2) (2) (1,813,000) (1,813,000) (2,301,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,486,000) (3,486,000) (4,274,000)
031101- A012 Allowances 4,208,000 4,211,000 3,931,000
031101- A012-1 Regular Allowances (4,066,000) (4,069,000) (3,769,000)
031101- A012-2 Other Allowances (Excluding T. A) (142,000) (142,000) (162,000)
031101- A03 Operating Expenses 2,546,000 2,546,000 2,088,000
031101- A032 Communications 111,000 111,000 111,000
031101- A033 Utilities 157,000 157,000 217,000Page 1417
DIVISION
No. of 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.
031101- A034 Occupancy Costs 1,789,000 1,789,000 1,141,000
031101- A038 Travel & Transportation 335,000 335,000 435,000
031101- A039 General 154,000 154,000 184,000
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 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 122,000 122,000 352,000
031101- A092 Computer Equipment 51,000 51,000 51,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 20,000 20,000 100,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 200,000
031101- A13 Repairs and Maintenance 252,000 252,000 401,000
031101- A130 Transport 150,000 150,000 150,000
031101- A131 Machinery and Equipment 30,000 30,000 50,000
031101- A132 Furniture and Fixture 30,000 30,000 50,000
031101- A133 Buildings and Structure 1,000 1,000 100,000
031101- A137 Computer Equipment 41,000 41,000 51,000
Total-Banking Court-II, Karachi 12,442,000 12,445,000 13,363,000
KA0264 BANKING COURT - IV, KARACHI:
031101- A01 Employees Related Expenses 9,139,000 9,142,000 10,992,000
031101- A011 Pay 17 17 4,720,000 4,720,000 6,112,000
031101- A011-1 Pay of Officers (2) (2) (1,474,000) (1,474,000) (2,600,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,246,000) (3,246,000) (3,512,000)
031101- A012 Allowances 4,419,000 4,422,000 4,880,000
031101- A012-1 Regular Allowances (3,898,000) (3,901,000) (3,840,000)
031101- A012-2 Other Allowances (Excluding T. A) (521,000) (521,000) (1,040,000)
031101- A03 Operating Expenses 1,580,000 1,580,000 2,376,000
031101- A032 Communications 130,000 130,000 196,000
031101- A033 Utilities 307,000 307,000 537,000
031101- A034 Occupancy Costs 461,000 461,000 821,000
031101- A038 Travel & Transportation 441,000 441,000 481,000
031101- A039 General 241,000 241,000 341,000
031101- A04 Employees Retirement Benefits 2,000 2,000 1,044,000
031101- A041 Pension 2,000 2,000 1,044,000
031101- A05 Grants, Subsidies and Write off Loans 10,000 10,000 10,000
031101- A052 Grants Domestic 10,000 10,000 10,000Page 1418
DIVISION
No. of 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.
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 300,000 300,000 530,000
031101- A092 Computer Equipment 100,000 100,000 130,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 200,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 200,000
031101- A13 Repairs and Maintenance 320,000 320,000 870,000
031101- A130 Transport 100,000 100,000 150,000
031101- A131 Machinery and Equipment 60,000 60,000 100,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A133 Buildings and Structure 50,000 50,000 500,000
031101- A137 Computer Equipment 60,000 60,000 70,000
Total-Banking Court-IV, Karachi 11,352,000 11,355,000 15,823,000
KA0265 BANKING COURT - V, KARACHI:
031101- A01 Employees Related Expenses 8,433,000 8,436,000 9,959,000
031101- A011 Pay 17 17 4,460,000 4,460,000 6,118,000
031101- A011-1 Pay of Officers (2) (2) (1,177,000) (1,177,000) (2,036,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,283,000) (3,283,000) (4,082,000)
031101- A012 Allowances 3,973,000 3,976,000 3,841,000
031101- A012-1 Regular Allowances (3,876,000) (3,879,000) (3,724,000)
031101- A012-2 Other Allowances (Excluding T. A) (97,000) (97,000) (117,000)
031101- A03 Operating Expenses 1,942,000 1,942,000 2,102,000
031101- A032 Communications 162,000 162,000 163,000
031101- A033 Utilities 536,000 536,000 536,000
031101- A034 Occupancy Costs 556,000 556,000 556,000
031101- A038 Travel & Transportation 491,000 491,000 501,000
031101- A039 General 197,000 197,000 346,000
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 15,000
031101- A063 Entertainment & Gifts 10,000 10,000 15,000
031101- A09 Physical Assets 302,000 302,000 252,000
031101- A092 Computer Equipment 151,000 151,000 101,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 100,000Page 1419
DIVISION
No. of 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.
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
031101- A13 Repairs and Maintenance 481,000 481,000 431,000
031101- A130 Transport 70,000 70,000 100,000
031101- A131 Machinery and Equipment 60,000 60,000 80,000
031101- A132 Furniture and Fixture 50,000 50,000 100,000
031101- A133 Buildings and Structure 250,000 250,000 100,000
031101- A137 Computer Equipment 51,000 51,000 51,000
Total-Banking Court-V, Karachi 11,173,000 11,176,000 12,764,000
KA0269 SPECIAL COURT - I (CONTROL OF
NARCOTICS SUBSTANCES), KARACHI:
031101- A01 Employees Related Expenses 9,149,000 9,152,000 9,512,000
031101- A011 Pay 13 13 5,031,000 5,031,000 5,486,000
031101- A011-1 Pay of Officers (3) (3) (2,785,000) (2,785,000) (2,801,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,246,000) (2,246,000) (2,685,000)
031101- A012 Allowances 4,118,000 4,121,000 4,026,000
031101- A012-1 Regular Allowances (3,907,000) (3,910,000) (3,815,000)
031101- A012-2 Other Allowances (Excluding T. A) (211,000) (211,000) (211,000)
031101- A03 Operating Expenses 1,582,000 1,582,000 1,846,000
031101- A032 Communications 165,000 165,000 190,000
031101- A033 Utilities 341,000 341,000 361,000
031101- A034 Occupancy Costs 395,000 395,000 395,000
031101- A038 Travel & Transportation 410,000 410,000 540,000
031101- A039 General 271,000 271,000 360,000
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 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 5,000 5,000 630,000
031101- A092 Computer Equipment 2,000 2,000 180,000
031101- A095 Purchase of Transport 1,000 1,000 50,000
031101- A096 Purchase of Plant & Machinery 1,000 1,000 200,000
031101- A097 Purchase of Furniture & Fixture 1,000 1,000 200,000
031101- A13 Repairs and Maintenance 220,000 220,000 340,000
031101- A130 Transport 100,000 100,000 150,000
031101- A131 Machinery and Equipment 50,000 50,000 70,000Page 1420
DIVISION
No. of 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.
031101- A132 Furniture and Fixture 30,000 30,000 50,000
031101- A137 Computer Equipment 40,000 40,000 70,000
Total-Special Court - I (Control of Narcotics
Substances), Karachi 10,971,000 10,974,000 12,344,000
KA0270 ACCOUNTABILITY COURT-III, KARACHI:
031101- A01 Employees Related Expenses 8,269,000 8,272,000 8,645,000
031101- A011 Pay 12 12 4,190,000 4,190,000 4,799,000
031101- A011-1 Pay of Officers (3) (3) (2,190,000) (2,190,000) (2,347,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,000,000) (2,000,000) (2,452,000)
031101- A012 Allowances 4,079,000 4,082,000 3,846,000
031101- A012-1 Regular Allowances (3,878,000) (3,881,000) (3,645,000)
031101- A012-2 Other Allowances (Excluding T. A) (201,000) (201,000) (201,000)
031101- A03 Operating Expenses 2,177,000 2,177,000 2,177,000
031101- A032 Communications 190,000 190,000 190,000
031101- A033 Utilities 336,000 336,000 336,000
031101- A034 Occupancy Costs 426,000 426,000 426,000
031101- A038 Travel & Transportation 530,000 530,000 530,000
031101- A039 General 695,000 695,000 695,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 260,000 260,000 460,000
031101- A092 Computer Equipment 60,000 60,000 60,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 300,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 280,000 280,000 280,000
031101- A130 Transport 120,000 120,000 120,000
031101- A131 Machinery and Equipment 60,000 60,000 60,000
031101- A132 Furniture and Fixture 40,000 40,000 40,000
031101- A137 Computer Equipment 60,000 60,000 60,000
Total-Accountability Court-III, Karachi 11,000,000 11,003,000 11,576,000Page 1421
DIVISION
No. of 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.
KA0277 ACCOUNTABILITY COURT-II, KARACHI:
031101- A01 Employees Related Expenses 8,069,000 8,072,000 8,006,000
031101- A011 Pay 12 12 4,153,000 4,153,000 4,335,000
031101- A011-1 Pay of Officers (3) (3) (2,003,000) (2,003,000) (1,982,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,150,000) (2,150,000) (2,353,000)
031101- A012 Allowances 3,916,000 3,919,000 3,671,000
031101- A012-1 Regular Allowances (3,640,000) (3,643,000) (3,400,000)
031101- A012-2 Other Allowances (Excluding T. A) (276,000) (276,000) (271,000)
031101- A03 Operating Expenses 2,104,000 2,104,000 2,181,000
031101- A032 Communications 170,000 170,000 180,000
031101- A033 Utilities 281,000 281,000 421,000
031101- A034 Occupancy Costs 328,000 328,000 390,000
031101- A038 Travel & Transportation 505,000 505,000 540,000
031101- A039 General 820,000 820,000 650,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 1,000 1,000 10,000
031101- A063 Entertainment & Gifts 1,000 1,000 10,000
031101- A09 Physical Assets 850,000 850,000 251,000
031101- A092 Computer Equipment 200,000 200,000 51,000
031101- A096 Purchase of Plant & Machinery 250,000 250,000 100,000
031101- A097 Purchase of Furniture & Fixture 400,000 400,000 100,000
031101- A13 Repairs and Maintenance 400,000 400,000 420,000
031101- A130 Transport 130,000 130,000 150,000
031101- A131 Machinery and Equipment 100,000 100,000 100,000
031101- A132 Furniture and Fixture 100,000 100,000 100,000
031101- A137 Computer Equipment 70,000 70,000 70,000
Total-Accountability Court-II, Karachi 11,428,000 11,431,000 10,872,000
KA0278 ACCOUNTABILITY COURT-I, KARACHI:
031101- A01 Employees Related Expenses 8,506,000 8,509,000 8,063,000
031101- A011 Pay 12 12 3,696,000 3,696,000 4,520,000
031101- A011-1 Pay of Officers (3) (3) (1,575,000) (1,575,000) (2,312,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,121,000) (2,121,000) (2,208,000)
031101- A012 Allowances 4,810,000 4,813,000 3,543,000
031101- A012-1 Regular Allowances (4,659,000) (4,662,000) (3,392,000)
031101- A012-2 Other Allowances (Excluding T. A) (151,000) (151,000) (151,000)Page 1422
DIVISION
No. of 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.
031101- A03 Operating Expenses 1,633,000 1,633,000 1,633,000
031101- A032 Communications 165,000 165,000 165,000
031101- A033 Utilities 281,000 281,000 281,000
031101- A034 Occupancy Costs 87,000 87,000 87,000
031101- A038 Travel & Transportation 510,000 510,000 510,000
031101- A039 General 590,000 590,000 590,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 475,000 475,000 475,000
031101- A092 Computer Equipment 175,000 175,000 175,000
031101- A096 Purchase of Plant & Machinery 150,000 150,000 150,000
031101- A097 Purchase of Furniture & Fixture 150,000 150,000 150,000
031101- A13 Repairs and Maintenance 280,000 280,000 280,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 70,000 70,000 70,000
031101- A132 Furniture and Fixture 40,000 50,000 50,000
031101- A137 Computer Equipment 50,000 60,000 60,000
Total-Accountability Court-I, Karachi 10,908,000 10,911,000 10,465,000
KA0279 ACCOUNTABILITY COURT-IV, KARACHI:
031101- A01 Employees Related Expenses 9,149,000 9,152,000 8,300,000
031101- A011 Pay 12 12 4,153,000 4,153,000 4,528,000
031101- A011-1 Pay of Officers (3) (3) (2,003,000) (2,003,000) (1,882,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,150,000) (2,150,000) (2,646,000)
031101- A012 Allowances 4,996,000 4,999,000 3,772,000
031101- A012-1 Regular Allowances (4,625,000) (4,628,000) (3,501,000)
031101- A012-2 Other Allowances (Excluding T. A) (371,000) (371,000) (271,000)
031101- A03 Operating Expenses 2,708,000 2,708,000 2,608,000
031101- A032 Communications 340,000 340,000 340,000
031101- A033 Utilities 646,000 646,000 646,000
031101- A034 Occupancy Costs 7,000 7,000 7,000
031101- A038 Travel & Transportation 650,000 650,000 650,000
031101- A039 General 1,065,000 1,065,000 965,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 3,000Page 1423
DIVISION
No. of 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.
031101- A052 Grants Domestic 1,000 1,000 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 525,000 525,000 210,000
031101- A092 Computer Equipment 125,000 125,000 60,000
031101- A096 Purchase of Plant & Machinery 20,000 200,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 200,000 50,000
031101- A13 Repairs and Maintenance 930,000 930,000 480,000
031101- A130 Transport 150,000 150,000 150,000
031101- A131 Machinery and Equipment 150,000 150,000 100,000
031101- A132 Furniture and Fixture 150,000 150,000 50,000
031101- A133 Buildings and Structure 400,000 400,000 100,000
031101- A137 Computer Equipment 80,000 80,000 80,000
Total-Accountability Court-IV, Karachi 13,315,000 13,318,000 11,603,000
KA0280 FEDERAL SERVICE TRIBUNAL, KARACHI:
031101- A01 Employees Related Expenses 21,571,000 21,574,000 23,476,000
031101- A011 Pay 24 22 10,026,000 10,026,000 11,187,000
031101- A011-1 Pay of Officers (8) (8) (7,052,000) (7,052,000) (7,888,000)
031101- A011-2 Pay of Other Staff (16) (14) (2,974,000) (2,974,000) (3,299,000)
031101- A012 Allowances 11,545,000 11,548,000 12,289,000
031101- A012-1 Regular Allowances (10,913,000) (10,916,000) (11,358,000)
031101- A012-2 Other Allowances (Excluding T. A) (632,000) (632,000) (931,000)
031101- A03 Operating Expenses 3,227,000 3,227,000 3,682,000
031101- A032 Communications 560,000 560,000 660,000
031101- A034 Occupancy Costs 853,000 853,000 788,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 1,141,000 1,141,000 1,411,000
031101- A039 General 672,000 672,000 822,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
031101- A052 Grants Domestic 1,000 1,000 1,000
031101- A06 Transfers 5,000 5,000 5,000
031101- A063 Entertainment & Gifts 5,000 5,000 5,000
031101- A09 Physical Assets 452,000 452,000 561,000
031101- A092 Computer Equipment 101,000 101,000 110,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 250,000 250,000 250,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 200,000Page 1424
DIVISION
No. of 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.
031101- A13 Repairs and Maintenance 422,000 422,000 470,000
031101- A130 Transport 250,000 250,000 250,000
031101- A131 Machinery and Equipment 150,000 150,000 150,000
031101- A132 Furniture and Fixture 20,000 20,000 35,000
031101- A137 Computer Equipment 2,000 2,000 35,000
Total-Federal Service Tribunal, Karachi 25,680,000 25,683,000 28,197,000
KA0391 SPECIAL COURT (CONTROL OF NARCOTICS
SUBSTANCES) -II, KARACHI:
031101- A01 Employees Related Expenses 7,755,000 7,758,000 9,101,000
031101- A011 Pay 13 13 3,910,000 3,910,000 5,075,000
031101- A011-1 Pay of Officers (3) (3) (2,028,000) (2,028,000) (2,747,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,882,000) (1,882,000) (2,328,000)
031101- A012 Allowances 3,845,000 3,848,000 4,026,000
031101- A012-1 Regular Allowances (3,565,000) (3,568,000) (3,626,000)
031101- A012-2 Other Allowances (Excluding T. A) (280,000) (280,000) (400,000)
031101- A03 Operating Expenses 2,306,000 2,306,000 2,441,000
031101- A032 Communications 230,000 230,000 230,000
031101- A033 Utilities 346,000 346,000 411,000
031101- A034 Occupancy Costs 900,000 900,000 900,000
031101- A038 Travel & Transportation 480,000 480,000 490,000
031101- A039 General 350,000 350,000 410,000
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 302,000 302,000 211,000
031101- A092 Computer Equipment 101,000 101,000 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 50,000
031101- A13 Repairs and Maintenance 300,000 300,000 370,000
031101- A130 Transport 120,000 120,000 150,000
031101- A131 Machinery and Equipment 50,000 50,000 80,000
031101- A132 Furniture and Fixture 10,000 10,000 50,000
031101- A137 Computer Equipment 120,000 120,000 90,000
Total-Special Court (Control of Narcotics
Substances)-II, Karachi 10,678,000 10,681,000 12,138,000Page 1425
DIVISION
No. of 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.
KA1264 ADMINISTRATIVE EXPENDITURE OF BANKING
MOHTASIB PAKISTAN KARACHI:
031101- A01 Employees Related Expenses 77,630,000 77,633,000 89,458,000
031101- A011 Pay 79 79 70,447,000 70,447,000 71,613,000
031101- A011-1 Pay of Officers (60) (60) (66,248,000) (66,248,000) (67,749,000)
031101- A011-2 Pay of Other Staff (19) (19) (4,199,000) (4,199,000) (3,864,000)
031101- A012 Allowances 7,183,000 7,186,000 17,845,000
031101- A012-1 Regular Allowances (6,633,000) (6,636,000) (1,702,000)
031101- A012-2 Other Allowances (Excluding T. A) (550,000) (550,000) (825,000)
031101- A03 Operating Expenses 34,339,000 34,339,000 32,479,000
031101- A031 Fees 6,000 6,000 6,000
031101- A032 Communications 2,195,000 2,195,000 1,985,000
031101- A033 Utilities 6,220,000 6,220,000 5,475,000
031101- A034 Occupancy Costs 16,373,000 16,373,000 16,888,000
031101- A038 Travel & Transportation 5,131,000 5,131,000 3,625,000
031101- A039 General 4,414,000 4,414,000 4,500,000
031101- A06 Transfers 570,000 570,000 60,000
031101- A063 Entertainment & Gifts 570,000 570,000 60,000
031101- A09 Physical Assets 2,600,000 2,600,000 1,371,000
031101- A092 Computer Equipment 900,000 900,000 250,000
031101- A095 Purchase of Transport 100,000 100,000 1,000
031101- A096 Purchase of Plant & Machinery 900,000 900,000 920,000
031101- A097 Purchase of Furniture & Fixture 700,000 700,000 200,000
031101- A13 Repairs and Maintenance 2,015,000 2,015,000 5,267,000
031101- A130 Transport 265,000 265,000 350,000
031101- A131 Machinery and Equipment 291,000 291,000 241,000
031101- A132 Furniture and Fixture 230,000 230,000 200,000
031101- A133 Buildings and Structure 301,000 301,000 276,000
031101- A137 Computer Equipment 928,000 928,000 4,200,000
Total - Administrative Expenditure of Banking
Mohtasib Pakistan Karachi 117,154,000 117,157,000 128,635,000
(Charged) 117,154,000 117,157,000 128,635,000
KA3010 INTELLECTUAL PROPERTY TRIBUNAL KARACHI:
031101- A01 Employees Related Expenses 8,280,000 8,283,000 10,104,000
031101- A011 Pay 18 18 3,971,000 3,971,000 5,647,000
031101- A011-1 Pay of Officers (5) (5) (2,429,000) (2,429,000) (3,435,000)
031101- A011-2 Pay of Other Staff (13) (13) (1,542,000) (1,542,000) (2,212,000)
031101- A012 Allowances 4,309,000 4,312,000 4,457,000
031101- A012-1 Regular Allowances (4,047,000) (4,050,000) (3,896,000)
031101- A012-2 Other Allowances (Excluding T. A) (262,000) (262,000) (561,000)
031101- A03 Operating Expenses 5,628,000 5,628,000 5,843,000
031101- A032 Communications 246,000 246,000 251,000Page 1426
DIVISION
No. of 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.
031101- A033 Utilities 291,000 291,000 416,000
031101- A034 Occupancy Costs 3,605,000 3,605,000 3,605,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 685,000 685,000 710,000
031101- A039 General 800,000 800,000 860,000
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 27,000 27,000 32,000
031101- A052 Grants Domestic 27,000 27,000 32,000
031101- A06 Transfers 15,000 15,000 20,000
031101- A063 Entertainment & Gifts 15,000 15,000 20,000
031101- A09 Physical Assets 902,000 902,000 652,000
031101- A092 Computer Equipment 101,000 101,000 101,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 300,000 300,000 300,000
031101- A097 Purchase of Furniture & Fixture 500,000 500,000 250,000
031101- A13 Repairs and Maintenance 665,000 665,000 515,000
031101- A130 Transport 100,000 100,000 150,000
031101- A131 Machinery and Equipment 25,000 25,000 40,000
031101- A132 Furniture and Fixture 25,000 25,000 50,000
031101- A133 Buildings and Structure 500,000 500,000 250,000
031101- A137 Computer Equipment 15,000 15,000 25,000
Total-Intellectual Property Tribunal Karachi: 15,519,000 15,522,000 17,168,000
LA0016 BANKING COURT - I, LARKANA:
031101- A01 Employees Related Expenses 9,508,000 9,511,000 10,352,000
031101- A011 Pay 17 17 4,648,000 4,648,000 6,291,000
031101- A011-1 Pay of Officers (2) (2) (2,167,000) (2,167,000) (2,477,000)
031101- A011-2 Pay of Other Staff (15) (15) (2,481,000) (2,481,000) (3,814,000)
031101- A012 Allowances 4,860,000 4,863,000 4,061,000
031101- A012-1 Regular Allowances (4,712,000) (4,715,000) (3,851,000)
031101- A012-2 Other Allowances (Excluding T. A) (148,000) (148,000) (210,000)
031101- A03 Operating Expenses 1,075,000 1,075,000 1,285,000
031101- A032 Communications 145,000 145,000 170,000
031101- A033 Utilities 141,000 141,000 200,000
031101- A034 Occupancy Costs 4,000 4,000 5,000
031101- A038 Travel & Transportation 435,000 435,000 465,000
031101- A039 General 350,000 350,000 445,000
031101- A06 Transfers 15,000 15,000 15,000
031101- A063 Entertainment & Gifts 15,000 15,000 15,000
031101- A09 Physical Assets 286,000 286,000 281,000
031101- A092 Computer Equipment 85,000 85,000 80,000
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 221,000 221,000 261,000
031101- A130 Transport 120,000 120,000 120,000
031101- A131 Machinery and Equipment 40,000 40,000 50,000
031101- A132 Furniture and Fixture 20,000 20,000 50,000
031101- A133 Buildings and Structure 1,000 1,000 1,000Page 1427
DIVISION
No. of 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.
031101- A137 Computer Equipment 40,000 40,000 40,000
Total-Banking Court - I, Larkana 11,105,000 11,108,000 12,194,000
LA0017 BANKING COURT II, LARKANA:
031101- A01 Employees Related Expenses 8,804,000 8,807,000 9,401,000
031101- A011 Pay 17 17 4,810,000 4,810,000 5,345,000
031101- A011-1 Pay of Officers (2) (2) (1,840,000) (1,840,000) (1,814,000)
031101- A011-2 Pay of Other Staff (15) (15) (2,970,000) (2,970,000) (3,531,000)
031101- A012 Allowances 3,994,000 3,994,000 4,056,000
031101- A012-1 Regular Allowances (3,873,000) (3,876,000) (3,935,000)
031101- A012-2 Other Allowances (Excluding T. A) (121,000) (121,000) (121,000)
031101- A03 Operating Expenses 1,678,000 1,678,000 1,716,000
031101- A032 Communications 115,000 115,000 130,000
031101- A033 Utilities 245,000 245,000 245,000
031101- A034 Occupancy Costs 578,000 578,000 606,000
031101- A038 Travel & Transportation 470,000 470,000 470,000
031101- A039 General 270,000 270,000 265,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 4,000
031101- A052 Grants Domestic 3,000 3,000 4,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 1,610,000 1,610,000 271,000
031101- A092 Computer Equipment 60,000 60,000 70,000
031101- A095 Purchase of Transport 1,250,000 1,250,000 1,000
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 165,000 165,000 171,000
031101- A130 Transport 70,000 70,000 70,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 30,000 30,000 30,000
031101- A133 Buildings and Structure 1,000
031101- A137 Computer Equipment 15,000 15,000 20,000
Total-Banking Court-II, Larkana 12,262,000 12,265,000 11,565,000
SK0014 BANKING COURT - I, SUKKAR:
031101- A01 Employees Related Expenses 10,011,000 10,014,000 11,386,000
031101- A011 Pay 17 17 5,683,000 5,683,000 6,829,000
031101- A011-1 Pay of Officers (2) (2) (2,059,000) (2,059,000) (2,440,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,624,000) (3,624,000) (4,389,000)Page 1428
DIVISION
No. of 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.
031101- A012 Allowances 4,328,000 4,331,000 4,557,000
031101- A012-1 Regular Allowances (4,268,000) (4,271,000) (4,227,000)
031101- A012-2 Other Allowances (Excluding T. A) (60,000) (60,000) (330,000)
031101- A03 Operating Expenses 1,857,000 1,857,000 3,579,000
031101- A032 Communications 120,000 120,000 155,000
031101- A033 Utilities 335,000 335,000 420,000
031101- A034 Occupancy Costs 595,000 595,000 1,662,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 615,000 615,000 860,000
031101- A039 General 191,000 191,000 481,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 52,000
031101- A052 Grants Domestic 3,000 3,000 52,000
031101- A06 Transfers 5,000 5,000 5,000
031101- A063 Entertainment & Gifts 5,000 5,000 5,000
031101- A09 Physical Assets 142,000 142,000 311,000
031101- A092 Computer Equipment 61,000 61,000 110,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 30,000 30,000 100,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 100,000
031101- A13 Repairs and Maintenance 120,000 120,000 240,000
031101- A130 Transport 60,000 60,000 100,000
031101- A131 Machinery and Equipment 20,000 20,000 50,000
031101- A132 Furniture and Fixture 20,000 20,000 50,000
031101- A137 Computer Equipment 20,000 20,000 40,000
Total-Banking Court - I, Sukkar 12,140,000 12,143,000 15,575,000
SK0021 BANKING COURT - II, SUKKAR:
031101- A01 Employees Related Expenses 9,120,000 9,123,000 11,121,000
031101- A011 Pay 17 17 5,301,000 5,301,000 6,762,000
031101- A011-1 Pay of Officers (2) (2) (2,024,000) (2,024,000) (2,565,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,277,000) (3,277,000) (4,197,000)
031101- A012 Allowances 3,819,000 3,822,000 4,359,000
031101- A012-1 Regular Allowances (3,767,000) (3,770,000) (4,307,000)
031101- A012-2 Other Allowances (Excluding T. A) (52,000) (52,000) (52,000)
031101- A03 Operating Expenses 1,573,000 1,573,000 1,737,000Page 1429
DIVISION
No. of 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.
031101- A032 Communications 125,000 125,000 125,000
031101- A033 Utilities 86,000 86,000 136,000
031101- A034 Occupancy Costs 660,000 660,000 725,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 511,000 511,000 560,000
031101- A039 General 190,000 190,000 190,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 126,000 126,000 181,000
031101- A092 Computer Equipment 51,000 51,000 101,000
031101- A096 Purchase of Plant & Machinery 25,000 25,000 30,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
031101- A13 Repairs and Maintenance 105,000 105,000 125,000
031101- A130 Transport 50,000 50,000 70,000
031101- A131 Machinery and Equipment 20,000 20,000 20,000
031101- A132 Furniture and Fixture 20,000 20,000 20,000
031101- A137 Computer Equipment 15,000 15,000 15,000
Total-Banking Court-II, Sukkar 10,930,000 10,933,000 13,170,000
SK0166 ACCOUNTABILITY COURT, SUKKUR :
031101- A01 Employees Related Expenses 8,361,000 8,364,000 8,143,000
031101- A011 Pay 12 12 3,604,000 3,604,000 4,399,000
031101- A011-1 Pay of Officers (3) (3) (1,735,000) (1,735,000) (2,158,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,869,000) (1,869,000) (2,241,000)
031101- A012 Allowances 4,757,000 4,760,000 3,744,000
031101- A012-1 Regular Allowances (4,506,000) (4,509,000) (3,474,000)
031101- A012-2 Other Allowances (Excluding T. A) (251,000) (251,000) (270,000)
031101- A03 Operating Expenses 2,605,000 2,605,000 3,230,000
031101- A032 Communications 215,000 215,000 225,000
031101- A033 Utilities 460,000 460,000 460,000
031101- A034 Occupancy Costs 810,000 810,000 1,210,000
031101- A038 Travel & Transportation 660,000 660,000 800,000
031101- A039 General 460,000 460,000 535,000Page 1430
DIVISION
No. of 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.
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 325,000 325,000 590,000
031101- A092 Computer Equipment 125,000 125,000 140,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 300,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 150,000
031101- A13 Repairs and Maintenance 320,000 320,000 430,000
031101- A130 Transport 100,000 100,000 150,000
031101- A131 Machinery and Equipment 80,000 80,000 100,000
031101- A132 Furniture and Fixture 60,000 60,000 50,000
031101- A133 Buildings and Structure 50,000
031101- A137 Computer Equipment 80,000 80,000 80,000
Total - Accountability Court, Sukkur 11,617,000 11,620,000 12,399,000
031101 Total-Courts/Justice 455,135,000 455,225,000 500,544,000
0311 Total - Law Courts 455,135,000 455,225,000 500,544,000
031 Total-Law Courts 455,135,000 455,225,000 500,544,000
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT/ADMINISTRATION:
HD0055 ASSISTANT ATTORNEY GENERAL, HYDERABAD
036101- A01 Employees Related Expenses 2,970,000 2,971,000 3,359,000
036101- A011 Pay 4 5 1,824,000 1,824,000 2,120,000
036101- A011-1 Pay of Officers (2) (2) (1,408,000) (1,408,000) (1,455,000)
036101- A011-2 Pay of Other Staff (2) (3) (416,000) (416,000) (665,000)
036101- A012 Allowances 1,146,000 1,147,000 1,239,000
036101- A012-1 Regular Allowances (1,036,000) (1,037,000) (1,114,000)
036101- A012-2 Other Allowances (Excluding T. A) (110,000) (110,000) (125,000)
036101- A03 Operating Expenses 430,000 430,000 385,000
036101- A032 Communications 131,000 131,000 113,000
036101- A033 Utilities 10,000 10,000 15,000Page 1431
DIVISION
No. of 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.
036101- A038 Travel & Transportation 111,000 111,000 100,000
036101- A039 General 178,000 178,000 157,000
036101- A09 Physical Assets 103,000 103,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 100,000 100,000 1,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 80,000 80,000 80,000
036101- A131 Machinery and Equipment 30,000 30,000 30,000
036101- A132 Furniture and Fixture 20,000 20,000 20,000
036101- A137 Computer Equipment 30,000 30,000 30,000
Total-Assistant Attorney General, Hyderabad 3,583,000 3,584,000 3,828,000
HD0070 DEPUTY ATTORNEY GENERAL, HYDERABAD:
036101- A01 Employees Related Expenses 4,874,000 4,875,000 5,391,000
036101- A011 Pay 4 5 3,217,000 3,217,000 3,594,000
036101- A011-1 Pay of Officers (2) (2) (2,823,000) (2,823,000) (2,922,000)
036101- A011-2 Pay of Other Staff (2) (3) (394,000) (394,000) (672,000)
036101- A012 Allowances 1,657,000 1,658,000 1,797,000
036101- A012-1 Regular Allowances (1,497,000) (1,498,000) (1,597,000)
036101- A012-2 Other Allowances (Excluding T. A) (160,000) (160,000) (200,000)
036101- A03 Operating Expenses 484,000 484,000 514,000
036101- A032 Communications 140,000 140,000 140,000
036101- A033 Utilities 10,000 10,000 10,000
036101- A038 Travel & Transportation 151,000 151,000 151,000
036101- A039 General 183,000 183,000 213,000
036101- A09 Physical Assets 631,000 631,000 4,000
036101- A092 Computer Equipment 31,000 31,000 2,000
036101- A096 Purchase of Plant & Machinery 400,000 400,000 1,000
036101- A097 Purchase of Furniture & Fixture 200,000 200,000 1,000
036101- A13 Repairs and Maintenance 100,000 100,000 100,000
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 40,000 40,000 40,000
Total-Deputy Attorney General, Hyderabad 6,089,000 6,090,000 6,009,000Page 1432
DIVISION
No. of 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.
HD0168 ASSISTANT ATTORNEY GENERAL-II, HYDERABAD :
036101- A01 Employees Related Expenses 2,904,000 2,905,000 3,154,000
036101- A011 Pay 4 5 1,765,000 1,765,000 1,946,000
036101- A011-1 Pay of Officers (2) (2) (1,500,000) (1,500,000) (1,450,000)
036101- A011-2 Pay of Other Staff (2) (3) (265,000) (265,000) (496,000)
036101- A012 Allowances 1,139,000 1,140,000 1,208,000
036101- A012-1 Regular Allowances (1,009,000) (1,010,000) (1,088,000)
036101- A012-2 Other Allowances (Excluding T. A) (130,000) (130,000) (120,000)
036101- A03 Operating Expenses 389,000 389,000 322,000
036101- A032 Communications 140,000 140,000 106,000
036101- A033 Utilities 10,000 10,000 15,000
036101- A038 Travel & Transportation 91,000 91,000 80,000
036101- A039 General 148,000 148,000 121,000
036101- A09 Physical Assets 4,000 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 70,000 50,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000 10,000
036101- A137 Computer Equipment 30,000 30,000 20,000
Total-Assistant Attorney General-II, Hyderabad 3,367,000 3,368,000 3,530,000
HD0169 ASSISTANT ATTORNEY GENERAL-III, HYDERABAD :
036101- A01 Employees Related Expenses 3,193,000 3,194,000 3,493,000
036101- A011 Pay 4 5 1,950,000 1,950,000 2,265,000
036101- A011-1 Pay of Officers (2) (2) (1,669,000) (1,669,000) (1,765,000)
036101- A011-2 Pay of Other Staff (2) (3) (281,000) (281,000) (500,000)
036101- A012 Allowances 1,243,000 1,244,000 1,228,000
036101- A012-1 Regular Allowances (1,123,000) (1,124,000) (1,137,000)
036101- A012-2 Other Allowances (Excluding T. A) (120,000) (120,000) (91,000)
036101- A03 Operating Expenses 389,000 389,000 326,000
036101- A032 Communications 120,000 120,000 106,000
036101- A033 Utilities 10,000 10,000 10,000
036101- A038 Travel & Transportation 111,000 111,000 90,000
036101- A039 General 148,000 148,000 120,000Page 1433
DIVISION
No. of 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.
036101- A09 Physical Assets 4,000 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 70,000 40,000
036101- A131 Machinery and Equipment 20,000 20,000 15,000
036101- A132 Furniture and Fixture 20,000 20,000 10,000
036101- A137 Computer Equipment 30,000 30,000 15,000
Total-Assistant Attorney General-III, Hyderabad 3,656,000 3,657,000 3,863,000
KA0234 DEPUTY ATTORNEY GENERAL-I, KARACHI:
036101- A01 Employees Related Expenses 4,746,000 4,747,000 4,943,000
036101- A011 Pay 4 4 3,166,000 3,166,000 3,358,000
036101- A011-1 Pay of Officers (2) (2) (2,673,000) (2,673,000) (2,756,000)
036101- A011-2 Pay of Other Staff (2) (2) (493,000) (493,000) (602,000)
036101- A012 Allowances 1,580,000 1,581,000 1,585,000
036101- A012-1 Regular Allowances (1,467,000) (1,468,000) (1,464,000)
036101- A012-2 Other Allowances (Excluding T. A) (113,000) (113,000) (121,000)
036101- A03 Operating Expenses 570,000 570,000 570,000
036101- A032 Communications 130,000 130,000 130,000
036101- A034 Occupancy Costs 233,000 233,000 233,000
036101- A038 Travel & Transportation 52,000 52,000 52,000
036101- A039 General 155,000 155,000 155,000
036101- A09 Physical Assets 4,000 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 4,000 4,000
036101- A131 Machinery and Equipment 1,000 1,000 1,000
036101- A132 Furniture and Fixture 1,000 1,000 1,000
036101- A137 Computer Equipment 2,000 2,000 2,000
Total-Deputy Attorney General-I, Karachi 5,324,000 5,325,000 5,521,000
KA0235 ASSISTANT ATTORNEY GENERAL-I, KARACHI
036101- A01 Employees Related Expenses 3,122,000 3,123,000 3,667,000
036101- A011 Pay 4 5 1,938,000 1,938,000 2,350,000
036101- A011-1 Pay of Officers (2) (2) (1,531,000) (1,531,000) (1,610,000)
036101- A011-2 Pay of Other Staff (2) (3) (407,000) (407,000) (740,000)Page 1434
DIVISION
No. of 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.
036101- A012 Allowances 1,184,000 1,185,000 1,317,000
036101- A012-1 Regular Allowances (1,071,000) (1,072,000) (1,177,000)
036101- A012-2 Other Allowances (Excluding T. A) (113,000) (113,000) (140,000)
036101- A03 Operating Expenses 488,000 488,000 488,000
036101- A032 Communications 130,000 130,000 130,000
036101- A034 Occupancy Costs 151,000 151,000 151,000
036101- A038 Travel & Transportation 52,000 52,000 52,000
036101- A039 General 155,000 155,000 155,000
036101- A09 Physical Assets 4,000 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 4,000 4,000
036101- A131 Machinery and Equipment 1,000 1,000 1,000
036101- A132 Furniture and Fixture 1,000 1,000 1,000
036101- A137 Computer Equipment 2,000 2,000 2,000
Total-Assistant Attorney General-I, Karachi 3,618,000 3,619,000 4,163,000
KA0247 ASSISTANT ATTORNEY GENERAL-II, KARACHI
036101- A01 Employees Related Expenses 2,881,000 2,882,000 3,045,000
036101- A011 Pay 4 4 1,743,000 1,743,000 1,906,000
036101- A011-1 Pay of Officers (2) (2) (1,408,000) (1,408,000) (1,501,000)
036101- A011-2 Pay of Other Staff (2) (2) (335,000) (335,000) (405,000)
036101- A012 Allowances 1,138,000 1,139,000 1,139,000
036101- A012-1 Regular Allowances (1,045,000) (1,046,000) (1,037,000)
036101- A012-2 Other Allowances (Excluding T. A) (93,000) (93,000) (102,000)
036101- A03 Operating Expenses 338,000 338,000 338,000
036101- A032 Communications 130,000 130,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 52,000 52,000 52,000
036101- A039 General 155,000 155,000 155,000
036101- A09 Physical Assets 4,000 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 4,000 4,000
036101- A131 Machinery and Equipment 1,000 1,000 1,000
036101- A132 Furniture and Fixture 1,000 1,000 1,000
036101- A137 Computer Equipment 2,000 2,000 2,000
Total-Assistant Attorney General-II, Karachi 3,227,000 3,228,000 3,391,000Page 1435
DIVISION
No. of 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.
KA0249 DEPUTY ATTORNEY GENERAL-II, KARACHI:
036101- A01 Employees Related Expenses 4,403,000 4,404,000 4,836,000
036101- A011 Pay 4 5 2,879,000 2,879,000 3,186,000
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) (271,000) (271,000) (540,000)
036101- A012 Allowances 1,524,000 1,525,000 1,650,000
036101- A012-1 Regular Allowances (1,431,000) (1,432,000) (1,537,000)
036101- A012-2 Other Allowances (Excluding T. A) (93,000) (93,000) (113,000)
036101- A03 Operating Expenses 338,000 338,000 338,000
036101- A032 Communications 130,000 130,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 52,000 52,000 52,000
036101- A039 General 155,000 155,000 155,000
036101- A09 Physical Assets 4,000 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 4,000 4,000
036101- A131 Machinery and Equipment 1,000 1,000 1,000
036101- A132 Furniture and Fixture 1,000 1,000 1,000
036101- A137 Computer Equipment 2,000 2,000 2,000
Total-Deputy Attorney General-II, Karachi 4,749,000 4,750,000 5,182,000
KA0267 DEPUTY ATTORNEY GENERAL - III, KARACHI:
036101- A01 Employees Related Expenses 4,711,000 4,712,000 5,154,000
036101- A011 Pay 4 5 3,140,000 3,140,000 3,471,000
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) (424,000) (424,000) (679,000)
036101- A012 Allowances 1,571,000 1,572,000 1,683,000
036101- A012-1 Regular Allowances (1,459,000) (1,460,000) (1,551,000)
036101- A012-2 Other Allowances (Excluding T. A) (112,000) (112,000) (132,000)
036101- A03 Operating Expenses 570,000 570,000 570,000
036101- A032 Communications 130,000 130,000 130,000
036101- A034 Occupancy Costs 233,000 233,000 233,000
036101- A038 Travel & Transportation 52,000 52,000 52,000
036101- A039 General 155,000 155,000 155,000
036101- A09 Physical Assets 4,000 4,000 4,000Page 1436
DIVISION
No. of 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.
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 4,000 4,000
036101- A131 Machinery and Equipment 1,000 1,000 1,000
036101- A132 Furniture and Fixture 1,000 1,000 1,000
036101- A137 Computer Equipment 2,000 2,000 2,000
Total-Deputy Attorney General-III, Karachi 5,289,000 5,290,000 5,732,000
KA0281 ASSISTANT ATTORNEY GENERAL-III, KARACHI
036101- A01 Employees Related Expenses 3,489,000 3,490,000 3,772,000
036101- A011 Pay 4 5 2,147,000 2,147,000 2,457,000
036101- A011-1 Pay of Officers (2) (2) (1,931,000) (1,931,000) (2,067,000)
036101- A011-2 Pay of Other Staff (2) (3) (216,000) (216,000) (390,000)
036101- A012 Allowances 1,342,000 1,343,000 1,315,000
036101- A012-1 Regular Allowances (1,199,000) (1,200,000) (1,172,000)
036101- A012-2 Other Allowances (Excluding T. A) (143,000) (143,000) (143,000)
036101- A03 Operating Expenses 488,000 488,000 488,000
036101- A032 Communications 130,000 130,000 130,000
036101- A034 Occupancy Costs 151,000 151,000 151,000
036101- A038 Travel & Transportation 52,000 52,000 52,000
036101- A039 General 155,000 155,000 155,000
036101- A09 Physical Assets 4,000 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 4,000 4,000
036101- A131 Machinery and Equipment 1,000 1,000 1,000
036101- A132 Furniture and Fixture 1,000 1,000 1,000
036101- A137 Computer Equipment 2,000 2,000 2,000
Total-Assistant Attorney General-III, Karachi 3,985,000 3,986,000 4,268,000
KA0282 DEPUTY ATTORNEY GENERAL-IV, KARACHI:
036101- A01 Employees Related Expenses 4,982,000 4,983,000 5,432,000
036101- A011 Pay 4 5 3,286,000 3,286,000 3,645,000
036101- A011-1 Pay of Officers (2) (2) (3,008,000) (3,008,000) (3,138,000)
036101- A011-2 Pay of Other Staff (2) (3) (278,000) (278,000) (507,000)
036101- A012 Allowances 1,696,000 1,697,000 1,787,000
036101- A012-1 Regular Allowances (1,564,000) (1,565,000) (1,641,000)
036101- A012-2 Other Allowances (Excluding T. A) (132,000) (132,000) (146,000)Page 1437
DIVISION
No. of 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.
036101- A03 Operating Expenses 488,000 488,000 488,000
036101- A032 Communications 130,000 130,000 130,000
036101- A034 Occupancy Costs 151,000 151,000 151,000
036101- A038 Travel & Transportation 52,000 52,000 52,000
036101- A039 General 155,000 155,000 155,000
036101- A09 Physical Assets 4,000 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 5,000 5,000 5,000
036101- A130 Transport 1,000 1,000 1,000
036101- A131 Machinery and Equipment 1,000 1,000 1,000
036101- A132 Furniture and Fixture 1,000 1,000 1,000
036101- A137 Computer Equipment 2,000 2,000 2,000
Total-Deputy Attorney General-IV,
Karachi 5,479,000 5,480,000 5,929,000
KA0757 DEPUTY ATTORNEY GENERAL-V, KARACHI:
036101- A01 Employees Related Expenses 4,403,000 4,404,000 4,528,000
036101- A011 Pay 4 4 2,900,000 2,900,000 3,009,000
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) (292,000) (292,000) (363,000)
036101- A012 Allowances 1,503,000 1,504,000 1,519,000
036101- A012-1 Regular Allowances (1,410,000) (1,411,000) (1,428,000)
036101- A012-2 Other Allowances (Excluding T. A) (93,000) (93,000) (91,000)
036101- A03 Operating Expenses 374,000 374,000 419,000
036101- A032 Communications 130,000 130,000 130,000
036101- A034 Occupancy Costs 37,000 37,000 82,000
036101- A038 Travel & Transportation 52,000 52,000 52,000
036101- A039 General 155,000 155,000 155,000
036101- A09 Physical Assets 4,000 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 4,000 4,000
036101- A131 Machinery and Equipment 1,000 1,000 1,000
036101- A132 Furniture and Fixture 1,000 1,000 1,000
036101- A137 Computer Equipment 2,000 2,000 2,000
Total-Deputy Attorney General-V,
Karachi 4,785,000 4,786,000 4,955,000VOLUME-II CURRENT EXPENDITURE / 78.-Other Exp. Law Justice Division_4
Page 1438
DIVISION
No. of 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.
KA0758 ASSISTANT ATTORNEY GENERAL-IV, KARACHI:
036101- A01 Employees Related Expenses 2,855,000 2,856,000 2,965,000
036101- A011 Pay 4 4 1,719,000 1,719,000 1,836,000
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) (311,000) (311,000) (390,000)
036101- A012 Allowances 1,136,000 1,137,000 1,129,000
036101- A012-1 Regular Allowances (1,043,000) (1,044,000) (1,032,000)
036101- A012-2 Other Allowances (Excluding T. A) (93,000) (93,000) (97,000)
036101- A03 Operating Expenses 338,000 338,000 338,000
036101- A032 Communications 130,000 130,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 52,000 52,000 52,000
036101- A039 General 155,000 155,000 155,000
036101- A09 Physical Assets 4,000 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 4,000 4,000
036101- A131 Machinery and Equipment 1,000 1,000 1,000
036101- A132 Furniture and Fixture 1,000 1,000 1,000
036101- A137 Computer Equipment 2,000 2,000 2,000
Total-Assistant Attorney General-IV, Karachi 3,201,000 3,202,000 3,311,000
KA0759 ASSISTANT ATTORNEY GENERAL-V, KARACHI:
036101- A01 Employees Related Expenses 2,775,000 2,776,000 2,845,000
036101- A011 Pay 4 4 1,650,000 1,650,000 1,739,000
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) (242,000) (242,000) (293,000)
036101- A012 Allowances 1,125,000 1,126,000 1,106,000
036101- A012-1 Regular Allowances (1,032,000) (1,033,000) (1,017,000)
036101- A012-2 Other Allowances (Excluding T. A) (93,000) (93,000) (89,000)
036101- A03 Operating Expenses 338,000 338,000 338,000
036101- A032 Communications 130,000 130,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 52,000 52,000 52,000
036101- A039 General 155,000 155,000 155,000Page 1439
DIVISION
No. of 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.
036101- A09 Physical Assets 4,000 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 4,000 4,000
036101- A131 Machinery and Equipment 1,000 1,000 1,000
036101- A132 Furniture and Fixture 1,000 1,000 1,000
036101- A137 Computer Equipment 2,000 2,000 2,000
Total-Assistant Attorney General-V, Karachi 3,121,000 3,122,000 3,191,000
KA1060 ASSISTANT ATTORNEY GENERAL-VI, KARACHI:
036101- A01 Employees Related Expenses 2,938,000 2,939,000 3,521,000
036101- A011 Pay 4 5 1,765,000 1,765,000 2,186,000
036101- A011-1 Pay of Officers (2) (2) (1,546,000) (1,546,000) (1,628,000)
036101- A011-2 Pay of Other Staff (2) (3) (219,000) (219,000) (558,000)
036101- A012 Allowances 1,173,000 1,174,000 1,335,000
036101- A012-1 Regular Allowances (1,080,000) (1,081,000) (1,208,000)
036101- A012-2 Other Allowances (Excluding T. A) (93,000) (93,000) (127,000)
036101- A03 Operating Expenses 488,000 488,000 488,000
036101- A032 Communications 130,000 130,000 130,000
036101- A034 Occupancy Costs 151,000 151,000 151,000
036101- A038 Travel & Transportation 52,000 52,000 52,000
036101- A039 General 155,000 155,000 155,000
036101- A09 Physical Assets 4,000 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 4,000 4,000
036101- A131 Machinery and Equipment 1,000 1,000 1,000
036101- A132 Furniture and Fixture 1,000 1,000 1,000
036101- A137 Computer Equipment 2,000 2,000 2,000
Total-Assistant Attorney General-VI, Karachi 3,434,000 3,435,000 4,017,000Page 1440
DIVISION
No. of 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.
KA1061 ASSISTANT ATTORNEY GENERAL-VII, KARACHI
036101- A01 Employees Related Expenses 2,779,000 2,780,000 2,862,000
036101- A011 Pay 4 4 1,665,000 1,665,000 1,773,000
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) (257,000) (257,000) (327,000)
036101- A012 Allowances 1,114,000 1,115,000 1,089,000
036101- A012-1 Regular Allowances (1,031,000) (1,032,000) 998,000
036101- A012-2 Other Allowances (Excluding T. A) (83,000) (83,000) (91,000)
036101- A03 Operating Expenses 419,000 419,000 419,000
036101- A032 Communications 130,000 130,000 130,000
036101- A034 Occupancy Costs 82,000 82,000 82,000
036101- A038 Travel & Transportation 52,000 52,000 52,000
036101- A039 General 155,000 155,000 155,000
036101- A09 Physical Assets 4,000 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 4,000 4,000
036101- A131 Machinery and Equipment 1,000 1,000 1,000
036101- A132 Furniture and Fixture 1,000 1,000 1,000
036101- A137 Computer Equipment 2,000 2,000 2,000
Total-Assistant Attorney General-VII, Karachi 3,206,000 3,207,000 3,289,000
KA1062 ASSISTANT ATTORNEY GENERAL-VIII, KARACHI:
036101- A01 Employees Related Expenses 2,737,000 2,738,000 3,076,000
036101- A011 Pay 4 5 1,627,000 1,627,000 1,878,000
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) (432,000)
036101- A012 Allowances 1,110,000 1,111,000 1,198,000
036101- A012-1 Regular Allowances (1,027,000) (1,028,000) (1,112,000)
036101- A012-2 Other Allowances (Excluding T. A) (83,000) (83,000) (86,000)
036101- A03 Operating Expenses 338,000 338,000 338,000
036101- A032 Communications 130,000 130,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 1,000Page 1441
DIVISION
No. of 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.
036101- A038 Travel & Transportation 52,000 52,000 52,000
036101- A039 General 155,000 155,000 155,000
036101- A09 Physical Assets 4,000 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 4,000 4,000
036101- A131 Machinery and Equipment 1,000 1,000 1,000
036101- A132 Furniture and Fixture 1,000 1,000 1,000
036101- A137 Computer Equipment 2,000 2,000 2,000
Total-Assistant Attorney General-VIII, Karachi 3,083,000 3,084,000 3,422,000
KA1063 ASSISTANT ATTORNEY GENERAL-IX, KARACHI:
036101- A01 Employees Related Expenses 2,737,000 2,738,000 3,217,000
036101- A011 Pay 4 5 1,627,000 1,627,000 1,989,000
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) (543,000)
036101- A012 Allowances 1,110,000 1,111,000 1,228,000
036101- A012-1 Regular Allowances (1,027,000) (1,028,000) (1,142,000)
036101- A012-2 Other Allowances (Excluding T. A) (83,000) (83,000) (86,000)
036101- A03 Operating Expenses 338,000 338,000 338,000
036101- A032 Communications 130,000 130,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 52,000 52,000 52,000
036101- A039 General 155,000 155,000 155,000
036101- A09 Physical Assets 4,000 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 4,000 4,000
036101- A131 Machinery and Equipment 1,000 1,000 1,000
036101- A132 Furniture and Fixture 1,000 1,000 1,000
036101- A137 Computer Equipment 2,000 2,000 2,000
Total-Assistant Attorney General-IX, Karachi 3,083,000 3,084,000 3,563,000Page 1442
DIVISION
No. of 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.
KA1064 ASSISTANT ATTORNEY GENERAL-X, KARACHI:
036101- A01 Employees Related Expenses 2,737,000 2,738,000 2,812,000
036101- A011 Pay 4 4 1,627,000 1,627,000 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) (219,000) (219,000) (265,000)
036101- A012 Allowances 1,110,000 1,111,000 1,101,000
036101- A012-1 Regular Allowances (1,027,000) (1,028,000) (1,015,000)
036101- A012-2 Other Allowances (Excluding T. A) (83,000) (83,000) (86,000)
036101- A03 Operating Expenses 338,000 338,000 338,000
036101- A032 Communications 130,000 130,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 52,000 52,000 52,000
036101- A039 General 155,000 155,000 155,000
036101- A09 Physical Assets 4,000 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 4,000 4,000
036101- A131 Machinery and Equipment 1,000 1,000 1,000
036101- A132 Furniture and Fixture 1,000 1,000 1,000
036101- A137 Computer Equipment 2,000 2,000 2,000
Total-Assistant Attorney General-X, Karachi 3,083,000 3,084,000 3,158,000
KA1065 ASSISTANT ATTORNEY GENERAL-XI, KARACHI:
036101- A01 Employees Related Expenses 2,737,000 2,738,000 2,812,000
036101- A011 Pay 4 4 1,627,000 1,627,000 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) (219,000) (219,000) (265,000)
036101- A012 Allowances 1,110,000 1,111,000 1,101,000
036101- A012-1 Regular Allowances (1,027,000) (1,028,000) 1,015,000
036101- A012-2 Other Allowances (Excluding T. A) (83,000) (83,000) (86,000)
036101- A03 Operating Expenses 338,000 338,000 338,000
036101- A032 Communications 130,000 130,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 1,000Page 1443
DIVISION
No. of 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.
036101- A038 Travel & Transportation 52,000 52,000 52,000
036101- A039 General 155,000 155,000 155,000
036101- A09 Physical Assets 4,000 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 4,000 4,000
036101- A131 Machinery and Equipment 1,000 1,000 1,000
036101- A132 Furniture and Fixture 1,000 1,000 1,000
036101- A137 Computer Equipment 2,000 2,000 2,000
Total-Assistant Attorney General-XI, Karachi 3,083,000 3,084,000 3,158,000
KA1066 ASSISTANT ATTORNEY GENERAL-XII, KARACHI:
036101- A01 Employees Related Expenses 2,737,000 2,738,000 2,812,000
036101- A011 Pay 4 4 1,627,000 1,627,000 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) (219,000) (219,000) (265,000)
036101- A012 Allowances 1,110,000 1,111,000 1,101,000
036101- A012-1 Regular Allowances (1,027,000) (1,028,000) 1,015,000
036101- A012-2 Other Allowances (Excluding T. A) (83,000) (83,000) (86,000)
036101- A03 Operating Expenses 338,000 338,000 338,000
036101- A032 Communications 130,000 130,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 52,000 52,000 52,000
036101- A039 General 155,000 155,000 155,000
036101- A09 Physical Assets 4,000 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 4,000 4,000
036101- A131 Machinery and Equipment 1,000 1,000 1,000
036101- A132 Furniture and Fixture 1,000 1,000 1,000
036101- A137 Computer Equipment 2,000 2,000 2,000
Total-Assistant Attorney General-XII, Karachi 3,083,000 3,084,000 3,158,000Page 1444
DIVISION
No. of 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.
KA1067 ASSISTANT ATTORNEY GENERAL-XIII, KARACHI:
036101- A01 Employees Related Expenses 2,737,000 2,738,000 2,812,000
036101- A011 Pay 4 4 1,627,000 1,627,000 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) (219,000) (219,000) (265,000)
036101- A012 Allowances 1,110,000 1,111,000 1,101,000
036101- A012-1 Regular Allowances (1,027,000) (1,028,000) 1,015,000
036101- A012-2 Other Allowances (Excluding T. A) (83,000) (83,000) (86,000)
036101- A03 Operating Expenses 338,000 338,000 338,000
036101- A032 Communications 130,000 130,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 52,000 52,000 52,000
036101- A039 General 155,000 155,000 155,000
036101- A09 Physical Assets 4,000 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 4,000 4,000
036101- A131 Machinery and Equipment 1,000 1,000 1,000
036101- A132 Furniture and Fixture 1,000 1,000 1,000
036101- A137 Computer Equipment 2,000 2,000 2,000
Total-Assistant Attorney General-XIII, Karachi 3,083,000 3,084,000 3,158,000
KA1068 ASSISTANT ATTORNEY GENERAL-XIV, KARACHI:
036101- A01 Employees Related Expenses 2,734,000 2,735,000 2,812,000
036101- A011 Pay 4 4 1,624,000 1,624,000 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) (216,000) (216,000) (265,000)
036101- A012 Allowances 1,110,000 1,111,000 1,101,000
036101- A012-1 Regular Allowances (1,027,000) (1,028,000) 1,015,000
036101- A012-2 Other Allowances (Excluding T. A) (83,000) (83,000) (86,000)
036101- A03 Operating Expenses 338,000 338,000 338,000
036101- A032 Communications 130,000 130,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 52,000 52,000 52,000
036101- A039 General 155,000 155,000 155,000Page 1445
DIVISION
No. of 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.
036101- A09 Physical Assets 4,000 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 4,000 4,000 4,000
036101- A131 Machinery and Equipment 1,000 1,000 1,000
036101- A132 Furniture and Fixture 1,000 1,000 1,000
036101- A137 Computer Equipment 2,000 2,000 2,000
Total-Assistant Attorney General-XIV, Karachi 3,080,000 3,081,000 3,158,000
KA1265 ADDITIONAL ATTORNEY GENERAL
FOR PAKISTAN, KARACHI:
036101- A01 Employees Related Expenses 12,030,000 12,033,000 12,737,000
036101- A011 Pay 8 9 7,208,000 7,208,000 7,816,000
036101- A011-1 Pay of Officers (3) (3) (6,243,000) (6,243,000) (6,444,000)
036101- A011-2 Pay of Other Staff (5) (6) (965,000) (965,000) (1,372,000)
036101- A012 Allowances 4,822,000 4,825,000 4,921,000
036101- A012-1 Regular Allowances (4,499,000) (4,502,000) (4,568,000)
036101- A012-2 Other Allowances (Excluding T. A) (323,000) (323,000) (353,000)
036101- A03 Operating Expenses 1,931,000 1,931,000 1,931,000
036101- A032 Communications 370,000 370,000 370,000
036101- A034 Occupancy Costs 574,000 574,000 574,000
036101- A038 Travel & Transportation 402,000 402,000 402,000
036101- A039 General 585,000 585,000 585,000
036101- A06 Transfers 1,000 1,000 1,000
036101- A063 Entertainment and Gifts 1,000 1,000 1,000
036101- A09 Physical Assets 1,250,000 1,250,000 1,250,000
036101- A092 Computer Equipment 250,000 250,000 250,000
036101- A096 Purchase of Plant & Machinery 500,000 500,000 500,000
036101- A097 Purchase of Furniture & Fixture 500,000 500,000 500,000
036101- A13 Repairs and Maintenance 351,000 351,000 351,000
036101- A130 Transport 1,000 1,000 1,000
036101- A131 Machinery and Equipment 100,000 100,000 100,000
036101- A132 Furniture and Fixture 100,000 100,000 100,000
036101- A137 Computer Equipment 150,000 150,000 150,000
Total-Additional Attorney General
for Pakistan , Karachi 15,563,000 15,566,000 16,270,000Page 1446
DIVISION
No. of 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.
KA3045 FEDERAL OMBUDSMAN SECRETARIATE-REGIONAL
OFFICE FOR PROTECTION AGAINST HARASSMENT
OF WOMEN AT WORKPLACE :
036101- A01 Employees Related Expenses 37,000 3,625,000 3,442,000
036101- A011 Pay 7 8 8,000 2,639,000 2,541,000
036101- A011-1 Pay of Officers (3) (3) (5,000) (1,990,000) (1,876,000)
036101- A011-2 Pay of Other Staff (4) (5) (3,000) (649,000) (665,000)
036101- A012 Allowances 29,000 986,000 (901,000)
036101- A012-1 Regular Allowances (24,000) (776,000) (810,000)
036101- A012-2 Other Allowances (Excluding T. A) (5,000) (210,000) (91,000)
036101- A03 Operating Expenses 27,000 1,399,000 974,000
036101- A032 Communications 4,000 104,000 76,000
036101- A033 Utilities 3,000 133,000 51,000
036101- A034 Occupancy Costs 3,000 765,000 685,000
036101- A036 Motor Vehicles 1,000 1,000 1,000
036101- A038 Travel & Transportation 5,000 100,000 34,000
036101- A039 General 11,000 296,000 127,000
036101- A04 Employees Retirement Benefits 2,000 2,000
036101- A041 Pension 2,000 2,000
036101- A05 Grants, Subsidies and Write off loans 3,000 3,000
036101- A052 Grants Domestic 3,000 3,000
036101- A06 Transfers 1,000 11,000 4,000
036101- A063 Entertainment and Gifts 1,000 11,000 4,000
036101- A09 Physical Assets 6,000 211,000 52,000
036101- A092 Computer Equipment 3,000 68,000 11,000
036101- A095 Purchase of Transport 1,000 1,000 1,000
036101- A096 Purchase of Plant & Machinery 1,000 91,000 20,000
036101- A097 Purchase of Furniture & Fixture 1,000 51,000 20,000
036101- A13 Repairs and Maintenance 7,000 49,000 28,000
036101- A130 Transport 1,000 1,000 1,000
036101- A131 Machinery and Equipment 1,000 21,000 5,000
036101- A132 Furniture and Fixture 1,000 11,000 5,000
036101- A133 Buildings and Structure 1,000 1,000 10,000
036101- A137 Computer Equipment 3,000 15,000 7,000
Total-Federal Ombudsman Secretariate-Regional
Office For Protection Against Harassment
Of Women At Workplace 83,000 5,300,000 4,500,000
Charged 83,000 5,300,000 4,500,000Page 1447
DIVISION
No. of 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.
LA0022 DEPUTY ATTORNEY GENERAL-I, LARKANA:
036101- A01 Employees Related Expenses 4,527,000 4,528,000 4,651,000
036101- A011 Pay 4 4 2,955,000 2,955,000 3,099,000
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) (239,000) (239,000) (307,000)
036101- A012 Allowances 1,572,000 1,573,000 1,552,000
036101- A012-1 Regular Allowances (1,437,000) (1,438,000) (1,427,000)
036101- A012-2 Other Allowances (Excluding T. A) (135,000) (135,000) (125,000)
036101- A03 Operating Expenses 585,000 585,000 663,000
036101- A032 Communications 146,000 146,000 165,000
036101- A033 Utilities 82,000 82,000 82,000
036101- A038 Travel & Transportation 151,000 151,000 181,000
036101- A039 General 206,000 206,000 235,000
036101- A09 Physical Assets 402,000 402,000 92,000
036101- A092 Computer Equipment 2,000 2,000 90,000
036101- A096 Purchase of Plant & Machinery 200,000 200,000 1,000
036101- A097 Purchase of Furniture & Fixture 200,000 200,000 1,000
036101- A13 Repairs and Maintenance 120,000 120,000 120,000
036101- A131 Machinery and Equipment 40,000 40,000 40,000
036101- A132 Furniture and Fixture 40,000 40,000 40,000
036101- A137 Computer Equipment 40,000 40,000 40,000
Total-Deputy Attorney General-I, Larkana 5,634,000 5,635,000 5,526,000
LA0023 ASSISTANT ATTORNEY GENERAL - I, LARKANA:
036101- A01 Employees Related Expenses 2,932,000 2,933,000 3,356,000
036101- A011 Pay 4 5 1,797,000 1,797,000 2,101,000
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) (3) (281,000) (281,000) (509,000)
036101- A012 Allowances 1,135,000 1,136,000 1,255,000
036101- A012-1 Regular Allowances (1,015,000) (1,016,000) (1,105,000)
036101- A012-2 Other Allowances (Excluding T. A) (120,000) (120,000) (150,000)
036101- A03 Operating Expenses 529,000 529,000 585,000
036101- A032 Communications 121,000 121,000 122,000
036101- A033 Utilities 91,000 91,000 91,000Page 1448
DIVISION
No. of 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.
036101- A038 Travel & Transportation 151,000 151,000 181,000
036101- A039 General 166,000 166,000 191,000
036101- A09 Physical Assets 202,000 202,000 300,000
036101- A092 Computer Equipment 2,000 2,000 100,000
036101- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
036101- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
036101- A13 Repairs and Maintenance 100,000 100,000 100,000
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 40,000 40,000 40,000
Total-Assistant Attorney General-I, Larkana 3,763,000 3,764,000 4,341,000
SK0020 DEPUTY ATTORNEY GENERAL, SUKKAR:
036101- A01 Employees Related Expenses 5,095,000 5,096,000 5,563,000
036101- A011 Pay 4 5 3,406,000 3,406,000 3,793,000
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) (445,000) (445,000) (709,000)
036101- A012 Allowances 1,689,000 1,690,000 1,770,000
036101- A012-1 Regular Allowances (1,549,000) (1,550,000) (1,628,000)
036101- A012-2 Other Allowances (Excluding T. A) (140,000) (140,000) (142,000)
036101- A03 Operating Expenses 439,000 439,000 461,000
036101- A032 Communications 140,000 140,000 140,000
036101- A033 Utilities 10,000 10,000
036101- A038 Travel & Transportation 131,000 131,000 121,000
036101- A039 General 158,000 158,000 200,000
036101- A09 Physical Assets 402,000 402,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 300,000 300,000 1,000
036101- A097 Purchase of Furniture & Fixture 100,000 100,000 1,000
036101- A13 Repairs and Maintenance 70,000 70,000 70,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000 20,000
036101- A137 Computer Equipment 30,000 30,000 30,000
Total-Deputy Attorney General, Sukkar 6,006,000 6,007,000 6,098,000Page 1449
DIVISION
No. of 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.
SK0044 ASSISTANT ATTORNEY GENERAL - I, SUKKUR:
036101- A01 Employees Related Expenses 2,823,000 2,824,000 3,161,000
036101- A011 Pay 4 5 1,715,000 1,715,000 2,006,000
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) (560,000)
036101- A012 Allowances 1,108,000 1,109,000 1,155,000
036101- A012-1 Regular Allowances (1,008,000) (1,009,000) (1,084,000)
036101- A012-2 Other Allowances (Excluding T. A) (100,000) (100,000) (71,000)
036101- A03 Operating Expenses 392,000 392,000 491,000
036101- A032 Communications 120,000 120,000 140,000
036101- A038 Travel & Transportation 131,000 131,000 151,000
036101- A039 General 141,000 141,000 200,000
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 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, Sukkur 3,387,000 3,388,000 3,726,000
SK0045 DEPUTY ATTORNEY GENERAL-II, SUKKUR:
036101- A01 Employees Related Expenses 4,424,000 4,425,000 4,524,000
036101- A011 Pay 4 4 2,900,000 2,900,000 3,009,000
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) (292,000) (292,000) (363,000)
036101- A012 Allowances 1,524,000 1,525,000 1,515,000
036101- A012-1 Regular Allowances (1,424,000) (1,425,000) (1,399,000)
036101- A012-2 Other Allowances (Excluding T. A) (100,000) (100,000) (116,000)
036101- A03 Operating Expenses 429,000 429,000 491,000
036101- A032 Communications 140,000 140,000 140,000
036101- A038 Travel & Transportation 131,000 131,000 151,000
036101- A039 General 158,000 158,000 200,000Page 1450
DIVISION
No. of 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.
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 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-II, Sukkur 5,025,000 5,026,000 5,089,000
SK0156 ASSISTANT ATTORNEY GENERAL-II, SUKKUR:
036101- A01 Employees Related Expenses 2,810,000 2,811,000 3,135,000
036101- A011 Pay 4 5 1,702,000 1,702,000 1,969,000
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) (294,000) (294,000) (523,000)
036101- A012 Allowances 1,108,000 1,109,000 1,166,000
036101- A012-1 Regular Allowances (1,008,000) (1,009,000) (1,075,000)
036101- A012-2 Other Allowances (Excluding T. A) (100,000) (100,000) (91,000)
036101- A03 Operating Expenses 392,000 392,000 491,000
036101- A032 Communications 120,000 120,000 140,000
036101- A038 Travel & Transportation 131,000 131,000 151,000
036101- A039 General 141,000 141,000 200,000
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 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, Sukkur 3,374,000 3,375,000 3,700,000
SK0157 ASSISTANT ATTORNEY GENERAL-III, SUKKUR:
036101- A01 Employees Related Expenses 2,793,000 2,794,000 3,352,000
036101- A011 Pay 4 5 1,689,000 1,689,000 2,144,000
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) (698,000)Page 1451
DIVISION
No. of 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.
036101- A012 Allowances 1,104,000 1,105,000 1,208,000
036101- A012-1 Regular Allowances (1,004,000) (1,005,000) (1,107,000)
036101- A012-2 Other Allowances (Excluding T. A) (100,000) (100,000) (101,000)
036101- A03 Operating Expenses 392,000 392,000 491,000
036101- A032 Communications 120,000 120,000 140,000
036101- A038 Travel & Transportation 131,000 131,000 151,000
036101- A039 General 141,000 141,000 200,000
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 70,000 70,000 70,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000 20,000
036101- A137 Computer Equipment 30,000 30,000 30,000
Total-Assistant Attorney General-III, Sukkur 3,357,000 3,358,000 3,917,000
036101 Total-Secretariat/Administration 133,883,000 139,133,000 146,121,000
0361 Total-Administration 133,883,000 139,133,000 146,121,000
036 Total-Administration of Public Order 133,883,000 139,133,000 146,121,000
03 Total-Public Order and Safety Affairs 589,018,000 594,358,000 646,665,000
04 ECONOMIC AFFAIRS:
041 GENERAL, ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS:
0412 COMMERCIAL AFFAIRS:
041208 REGULATION OF INSURANCE:
KA0238 INSURANCE APPELLATE TRIBUNAL, KARACHI:
041208- A01 Employees Related Expenses 7,078,000 7,081,000 7,867,000
041208- A011 Pay 10 10 3,665,000 3,665,000 4,480,000
041208- A011-1 Pay of Officers (4) (4) (2,371,000) (2,371,000) (2,871,000)
041208- A011-2 Pay of Other Staff (6) (6) (1,294,000) (1,294,000) (1,609,000)
041208- A012 Allowances 3,413,000 3,416,000 3,387,000
041208- A012-1 Regular Allowances (3,406,000) (3,409,000) (3,330,000)
041208- A012-2 Other Allowances (Excluding T. A) (7,000) (7,000) (57,000)
041208- A03 Operating Expenses 3,587,000 3,587,000 1,036,000
041208- A032 Communications 31,000 31,000 31,000
041208- A033 Utilities 92,000 92,000 92,000Page 1452
DIVISION
No. of 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.
041208- A034 Occupancy Costs 3,258,000 3,258,000 707,000
041208- A038 Travel & Transportation 162,000 162,000 162,000
041208- A039 General 44,000 44,000 44,000
041208- A04 Employees Retirement Benefits 2,000 2,000 787,000
041208- A041 Pensions 2,000 2,000 787,000
041208- A06 Transfers 1,000 1,000 1,000
041208- A063 Entertainment and Gifts 1,000 1,000 1,000
041208- A09 Physical Assets 53,000 53,000 53,000
041208- A092 Computer Equipment 12,000 12,000 12,000
041208- A095 Purchase of Transport 1,000 1,000 1,000
041208- A096 Purchase of Plant & Machinery 10,000 10,000 10,000
041208- A097 Purchase of Furniture & Fixture 30,000 30,000 30,000
041208- A13 Repairs and Maintenance 45,000 45,000 45,000
041208- A130 Transport 30,000 30,000 30,000
041208- A131 Machinery and Equipment 5,000 5,000 5,000
041208- A132 Furniture and Fixture 1,000 1,000 1,000
041208- A137 Computer Equipment 9,000 9,000 9,000
Total-Insurance Appellate Tribunal,
Karachi 10,766,000 10,769,000 9,789,000
KA1274 FEDERAL INSURANCE OMBUDSMAN
SECRETARIAT, KARACHI:
041208- A01 Employees Related Expenses 23,126,000 23,129,000 32,799,000
041208- A011 Pay 29 29 11,352,000 11,352,000 20,416,000
041208- A011-1 Pay of Officers (7) (7) (9,587,000) (9,587,000) (18,182,000)
041208- A011-2 Pay of Other Staff (22) (22) (1,765,000) (1,765,000) (2,234,000)
041208- A012 Allowances 11,774,000 11,777,000 12,383,000
041208- A012-1 Regular Allowances (10,888,000) (10,891,000) (10,476,000)
041208- A012-2 Other Allowances (Excluding T. A) (886,000) (886,000) (1,907,000)
041208- A03 Operating Expenses 25,907,000 25,907,000 12,054,000
041208- A031 Fees 327,000 327,000 350,000
041208- A032 Communications 696,000 696,000 827,000
041208- A033 Utilities 1,447,000 1,447,000 881,000
041208- A034 Occupancy Costs 4,164,000 4,164,000 3,402,000
041208- A036 Motor Vehicles 261,000 261,000 2,000
041208- A038 Travel & Transportation 4,173,000 4,173,000 3,223,000
041208- A039 General 14,839,000 14,839,000 3,369,000
041208- A04 Employees Retirement Benefits 2,000 2,000 2,000
041208- A041 Pensions 2,000 2,000 2,000Page 1453
DIVISION
No. of 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 -- Concld.
041208- A06 Transfers 312,000 312,000 300,000
041208- A063 Entertainment and Gifts 312,000 312,000 300,000
041208- A09 Physical Assets 1,967,000 1,967,000 1,039,000
041208- A092 Computer Equipment 765,000 765,000 444,000
041208- A095 Purchase of Transport 1,000 1,000 1,000
041208- A096 Purchase of Plant & Machinery 624,000 624,000 296,000
041208- A097 Purchase of Furniture & Fixture 577,000 577,000 298,000
041208- A13 Repairs and Maintenance 2,086,000 2,086,000 1,200,000
041208- A130 Transport 863,000 863,000 498,000
041208- A131 Machinery and Equipment 327,000 327,000 298,000
041208- A132 Furniture and Fixture 109,000 109,000 98,000
041208- A133 Buildings and Structure 650,000 650,000 199,000
041208- A137 Computer Equipment 137,000 137,000 107,000
Total-Federal Insurance Ombudsman
Secretariat, Karachi 53,400,000 53,403,000 47,394,000
Charged 53,400,000 53,403,000 47,394,000
041208 Total-Regulation of Insurance 64,166,000 64,172,000 57,183,000
0412 Total-Commercial Affairs 64,166,000 64,172,000 57,183,000
041 Total-General, Economic, Commercial
and Labour Affairs 64,166,000 64,172,000 57,183,000
04 Total-Economic Affairs 64,166,000 64,172,000 57,183,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Karachi 854,726,000 860,102,000 941,401,000
(Charged) 170,637,000 175,860,000 180,529,000
(voted) 684,089,000 684,242,000 760,872,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
01 GENERAL PUBLIC SERVICE:
011 EXECUTIVE & LEGISLATIVE ORGANS:
0112 FINANCIAL AND FISCAL AFFAIRS:
011205 TAX MANAGEMENT (CUSTOM, INCOME TAX):
QA3954 CUSTOM APPLATE TRIBUNAL, QUETTA:
011205- A01 Employees Related Expenses 12,827,000
011205- A011 Pay 22 5,412,000
011205- A011-1 Pay of Officers (7) (3,516,000)
011205- A011-2 Pay of Other Staff (15) (1,896,000)Page 1454
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Contd.
011205- A012 Allowances 7,415,000
011205- A012-1 Regular Allowances (6,665,000)
011205- A012-2 Other Allowances (Excluding T. A) (750,000)
011205- A03 Operating Expenses 4,771,000
011205- A032 Communications 600,000
011205- A033 Utilities 781,000
011205- A034 Occupancy Costs 1,650,000
011205- A036 Motor Vehicles 100,000
011205- A038 Travel & Transportation 800,000
011205- A039 General 840,000
011205- A04 Employees Retirement Benefits 2,000
011205- A041 Pensions 2,000
011205- A05 Grants, Subsidies amd Write off Loans 4,000
011205- A052 Grants Domestic 4,000
011205- A06 Transfers 20,000
011205- A063 Entertainment & Gifts 20,000
011205- A09 Physical Assets 1,350,000
011205- A092 Computer Equipment 150,000
011205- A095 Purchase of Transport 200,000
011205- A096 Purchase of Plant & Machinery 500,000
011205- A097 Purchase of Furniture & Fixture 500,000
011205- A13 Repairs and Maintenance 302,000
011205- A130 Transport 100,000
011205- A131 Machinery and Equipment 50,000
011205- A132 Furniture and Fixture 1,000
011205- A133 Buildings and Structure 100,000
011205- A137 Computer Equipment 51,000
Total-Custom Applate Tribunal, Quetta 19,276,000
011205 Total-Tax Management (Customs,
Income Tax) 19,276,000
0112 Total-Financial and Fiscal Affairs 19,276,000
011 Total-Executive and Legislative Organs 19,276,000
01 Total-General Public Service 19,276,000Page 1455
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Contd.
03 PUBLIC ORDER AND SAFETY AFFAIRS:
031 LAW COURTS:
0311 LAW COURTS:
031101 COURTS/JUSTICE:
QA0078 BANKING COURT, QUETTA:
031101- A01 Employees Related Expenses 10,397,000 10,400,000 11,387,000
031101- A011 Pay 18 18 5,192,000 5,192,000 6,183,000
031101- A011-1 Pay of Officers (3) (3) (2,332,000) (2,332,000) (2,618,000)
031101- A011-2 Pay of Other Staff (15) (15) (2,860,000) (2,860,000) (3,565,000)
031101- A012 Allowances 5,205,000 5,208,000 5,204,000
031101- A012-1 Regular Allowances (4,740,000) (4,743,000) (4,523,000)
031101- A012-2 Other Allowances (Excluding T. A) (465,000) (465,000) (681,000)
031101- A03 Operating Expenses 2,939,000 2,939,000 3,611,000
031101- A032 Communications 350,000 350,000 321,000
031101- A033 Utilities 10,000 10,000 101,000
031101- A034 Occupancy Costs 863,000 863,000 1,465,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 1,345,000 1,345,000 1,348,000
031101- A039 General 370,000 370,000 375,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies amd Write off Loans 4,000
031101- A052 Grants Domestic 4,000
031101- A06 Transfers 5,000 5,000 5,000
031101- A063 Entertainment & Gifts 5,000 5,000 5,000
031101- A09 Physical Assets 426,000 426,000 406,000
031101- A092 Computer Equipment 125,000 125,000 125,000
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 150,000 150,000 130,000
031101- A13 Repairs and Maintenance 435,000 435,000 440,000
031101- A130 Transport 150,000 150,000 150,000
031101- A131 Machinery and Equipment 90,000 90,000 100,000
031101- A132 Furniture and Fixture 90,000 90,000 90,000
031101- A133 Buildings and Structure 10,000 10,000 10,000
031101- A137 Computer Equipment 95,000 95,000 90,000
Total-Banking Court, Quetta 14,204,000 14,207,000 15,855,000Page 1456
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Contd.
QA0079 DRUG COURT, QUETTA :
031101- A01 Employees Related Expenses 200,000 200,000 9,271,000
031101- A011 Pay 15 199,000 199,000 4,927,000
031101- A011-1 Pay of Officers (4) (145,000) (145,000) (3,073,000)
031101- A011-2 Pay of Other Staff (11) (54,000) (54,000) (1,854,000)
031101- A012 Allowances 1,000 1,000 4,344,000
031101- A012-1 Regular Allowances (1,000) (1,000) (3,973,000)
031101- A012-2 Other Allowances (Excluding T. A) (371,000)
031101- A03 Operating Expenses 331,000 331,000 6,071,000
031101- A032 Communications 26,000 26,000 340,000
031101- A033 Utilities 571,000
031101- A034 Occupancy Costs 3,210,000
031101- A036 Motor Vehicles 50,000
031101- A038 Travel & Transportation 8,000 8,000 800,000
031101- A039 General 297,000 297,000 1,100,000
031101- A04 Employees Retirement Benefits 2,000
031101- A041 Pension 2,000
031101- A05 Grants, Subsidies amd Write off Loans 3,000
031101- A052 Grants Domestic 3,000
031101- A06 Transfers 10,000
031101- A063 Entertainment & Gifts 10,000
031101- A09 Physical Assets 135,000 135,000 2,051,000
031101- A092 Computer Equipment 40,000 40,000 251,000
031101- A095 Purchase of Transport 200,000
031101- A096 Purchase of Plant & Machinery 75,000 75,000 800,000
031101- A097 Purchase of Furniture and Fixture 20,000 20,000 800,000
031101- A13 Repairs and Maintenance 125,000 125,000 821,000
031101- A130 Transport 200,000
031101- A131 Machinery and Equipment 30,000 30,000 50,000
031101- A132 Furniture and Fixture 75,000 75,000 10,000
031101- A133 Buildings and Structure 500,000
031101- A137 Computer Equipment 20,000 20,000 61,000
Total- Drug Court, Quetta 791,000 791,000 18,229,000Page 1457
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Contd.
QA0080 SPECIAL COURT (CONTROL OF
NARCOTICS SUBSTANCES), QUETTA:
031101- A01 Employees Related Expenses 7,072,000 7,075,000 7,990,000
031101- A011 Pay 13 13 3,180,000 3,180,000 4,115,000
031101- A011-1 Pay of Officers (3) (3) (1,607,000) (1,607,000) (2,125,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,573,000) (1,573,000) (1,990,000)
031101- A012 Allowances 3,892,000 3,895,000 3,875,000
031101- A012-1 Regular Allowances (3,671,000) (3,674,000) (3,434,000)
031101- A012-2 Other Allowances (Excluding T. A) (221,000) (221,000) (441,000)
031101- A03 Operating Expenses 1,731,000 1,731,000 4,528,000
031101- A032 Communications 110,000 110,000 185,000
031101- A033 Utilities 33,000 33,000 405,000
031101- A034 Occupancy Costs 1,029,000 1,029,000 3,028,000
031101- A038 Travel & Transportation 437,000 437,000 550,000
031101- A039 General 122,000 122,000 360,000
031101- A06 Transfers 3,000 3,000 10,000
031101- A063 Entertainment & Gifts 3,000 3,000 10,000
031101- A09 Physical Assets 125,000 125,000 356,000
031101- A092 Computer Equipment 52,000 52,000 106,000
031101- A096 Purchase of Plant & Machinery 65,000 65,000 150,000
031101- A097 Purchase of Furniture & Fixture 8,000 8,000 100,000
031101- A13 Repairs and Maintenance 163,000 163,000 400,000
031101- A130 Transport 150,000 150,000 150,000
031101- A131 Machinery and Equipment 5,000 5,000 50,000
031101- A132 Furniture and Fixture 1,000 1,000 50,000
031101- A133 Buildings and Structure 100,000
031101- A137 Computer Equipment 7,000 7,000 50,000
Total-Special Court (Control of Narcotics
Substances), Quetta 9,094,000 9,097,000 13,284,000
QA0081 ACCOUNTABILITY COURT-I, QUETTA:
031101- A01 Employees Related Expenses 8,367,000 8,370,000 8,208,000
031101- A011 Pay 12 12 3,608,000 3,608,000 4,437,000
031101- A011-1 Pay of Officers (3) (3) (1,846,000) (1,846,000) (2,250,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,762,000) (1,762,000) (2,187,000)
031101- A012 Allowances 4,759,000 4,762,000 3,771,000
031101- A012-1 Regular Allowances (4,389,000) (4,392,000) (3,381,000)
031101- A012-2 Other Allowances (Excluding T. A) (370,000) (370,000) (390,000)Page 1458
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Contd.
031101- A03 Operating Expenses 2,209,000 2,209,000 4,473,000
031101- A032 Communications 165,000 165,000 210,000
031101- A033 Utilities 401,000 401,000 401,000
031101- A034 Occupancy Costs 558,000 558,000 2,766,000
031101- A036 Motor Vehicles 50,000 50,000 1,000
031101- A038 Travel & Transportation 620,000 620,000 650,000
031101- A039 General 415,000 415,000 445,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A06 Transfers 15,000 15,000 15,000
031101- A063 Entertainment & Gifts 15,000 15,000 15,000
031101- A09 Physical Assets 2,400,000 2,400,000 501,000
031101- A092 Computer Equipment 150,000 150,000 150,000
031101- A095 Purchase of Transport 1,900,000 1,900,000 1,000
031101- A096 Purchase of Plant & Machinery 200,000 200,000 200,000
031101- A097 Purchase of Furniture & Fixture 150,000 150,000 150,000
031101- A13 Repairs and Maintenance 400,000 400,000 450,000
031101- A130 Transport 120,000 120,000 120,000
031101- A131 Machinery and Equipment 60,000 60,000 100,000
031101- A132 Furniture and Fixture 40,000 40,000 50,000
031101- A133 Buildings and Structure 100,000 100,000 100,000
031101- A137 Computer Equipment 80,000 80,000 80,000
Total-Accountability Court-I, Quetta 13,392,000 13,395,000 13,648,000
QA0082 ACCOUNTABILITY COURT-II, QUETTA:
031101- A01 Employees Related Expenses 7,342,000 7,345,000 8,104,000
031101- A011 Pay 12 12 3,442,000 3,442,000 4,367,000
031101- A011-1 Pay of Officers (3) (3) (1,846,000) (1,846,000) (2,250,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,596,000) (1,596,000) (2,117,000)
031101- A012 Allowances 3,900,000 3,903,000 3,737,000
031101- A012-1 Regular Allowances (3,530,000) (3,533,000) (3,367,000)
031101- A012-2 Other Allowances (Excluding T. A) (370,000) (370,000) (370,000)
031101- A03 Operating Expenses 2,105,000 2,105,000 4,243,000
031101- A032 Communications 200,000 200,000 200,000
031101- A033 Utilities 451,000 451,000 451,000
031101- A034 Occupancy Costs 354,000 354,000 2,451,000Page 1459
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Contd.
031101- A036 Motor Vehicles 50,000 50,000 1,000
031101- A038 Travel & Transportation 590,000 590,000 650,000
031101- A039 General 460,000 460,000 490,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A06 Transfers 15,000 15,000 15,000
031101- A063 Entertainment & Gifts 15,000 15,000 15,000
031101- A09 Physical Assets 2,400,000 2,400,000 501,000
031101- A092 Computer Equipment 150,000 150,000 150,000
031101- A095 Purchase of Transport 1,900,000 1,900,000 1,000
031101- A096 Purchase of Plant & Machinery 200,000 200,000 200,000
031101- A097 Purchase of Furniture & Fixture 150,000 150,000 150,000
031101- A13 Repairs and Maintenance 410,000 410,000 480,000
031101- A130 Transport 120,000 120,000 150,000
031101- A131 Machinery and Equipment 60,000 60,000 100,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A133 Building Structure 100,000 100,000 100,000
031101- A137 Computer Equipment 80,000 80,000 80,000
Total-Accountability Court-II, Quetta 12,273,000 12,276,000 13,344,000
031101 Total-Courts/Justice 49,754,000 49,766,000 74,360,000
0311 Total - Law Courts 49,754,000 49,766,000 74,360,000
031 Total-Law Courts 49,754,000 49,766,000 74,360,000
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT/ADMINISTRATION:
QA0077 ASSISTANT ATTORNEY GENERAL-I QUETTA:
036101- A01 Employees Related Expenses 3,085,000 3,086,000 3,359,000
036101- A011 Pay 4 4 1,914,000 1,914,000 2,122,000
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) (506,000) (506,000) (676,000)
036101- A012 Allowances 1,171,000 1,172,000 1,237,000
036101- A012-1 Regular Allowances (1,050,000) (1,051,000) (1,094,000)
036101- A012-2 Other Allowances (Excluding T. A) (121,000) (121,000) (143,000)
036101- A03 Operating Expenses 538,000 538,000 446,000
036101- A032 Communications 140,000 140,000 126,000
031101- A033 Utilities 20,000
036101- A034 Occupancy Costs 136,000 136,000 82,000
036101- A038 Travel & Transportation 92,000 92,000 62,000
036101- A039 General 170,000 170,000 156,000Page 1460
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Contd.
036101- A09 Physical Assets 152,000 152,000 160,000
036101- A092 Computer Equipment 2,000 2,000 60,000
036101- A096 Purchase of Plant & Machinery 100,000 100,000 50,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
036101- A13 Repairs and Maintenance 70,000 70,000 100,000
036101- A131 Machinery and Equipment 20,000 20,000 30,000
036101- A132 Furniture and Fixture 20,000 20,000 30,000
036101- A137 Computer Equipment 30,000 30,000 40,000
Total- Assistant Attorney General-I, Quetta 3,845,000 3,846,000 4,065,000
QA0290 DEPUTY ATTORNEY GENERAL, QUETTA:
036101- A01 Employees Related Expenses 4,351,000 4,352,000 4,712,000
036101- A011 Pay 4 5 2,842,000 2,842,000 3,116,000
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) (234,000) (234,000) (470,000)
036101- A012 Allowances 1,509,000 1,510,000 1,596,000
036101- A012-1 Regular Allowances (1,419,000) (1,420,000) (1,473,000)
036101- A012-2 Other Allowances (Excluding T. A) (90,000) (90,000) (123,000)
036101- A03 Operating Expenses 472,000 472,000 440,000
036101- A032 Communications 140,000 140,000 116,000
036101- A034 Occupancy Costs 90,000 90,000 91,000
036101- A038 Travel & Transportation 72,000 72,000 62,000
036101- A039 General 170,000 170,000 171,000
036101- A09 Physical Assets 472,000 472,000 152,000
036101- A092 Computer Equipment 71,000 71,000 2,000
036101- A096 Purchase of Plant & Machinery 400,000 400,000 50,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 100,000
036101- A13 Repairs and Maintenance 70,000 70,000 100,000
036101- A131 Machinery and Equipment 20,000 20,000 30,000
036101- A132 Furniture and Fixture 20,000 20,000 30,000
036101- A137 Computer Equipment 30,000 30,000 40,000
Total-Deputy Attorney General, Quetta 5,365,000 5,366,000 5,404,000
QA0291 ASSISTANT ATTORNEY GENERAL-II, QUETTA:
036101- A01 Employees Related Expenses 2,794,000 2,795,000 3,010,000
036101- A011 Pay 4 4 1,745,000 1,745,000 1,925,000
036101- A011-1 Pay of Officers (2) (2) (1,485,000) (1,485,000) (1,574,000)
036101- A011-2 Pay of Other Staff (2) (2) (260,000) (260,000) (351,000)
036101- A012 Allowances 1,049,000 1,050,000 1,085,000Page 1461
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Contd.
036101- A012-1 Regular Allowances (959,000) (960,000) (955,000)
036101- A012-2 Other Allowances (Excluding T. A) (90,000) (90,000) (130,000)
036101- A03 Operating Expenses 635,000 635,000 606,000
036101- A032 Communications 140,000 140,000 125,000
031101- A033 Utilities 20,000
036101- A034 Occupancy Costs 233,000 233,000 233,000
036101- A038 Travel & Transportation 92,000 92,000 62,000
036101- A039 General 170,000 170,000 166,000
036101- A09 Physical Assets 53,000 53,000 160,000
036101- A092 Computer Equipment 2,000 2,000 60,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 50,000
036101- A13 Repairs and Maintenance 70,000 70,000 100,000
036101- A131 Machinery and Equipment 20,000 20,000 30,000
036101- A132 Furniture and Fixture 20,000 20,000 30,000
036101- A137 Computer Equipment 30,000 30,000 40,000
Total-Assistant Attorney General-II, Quetta 3,552,000 3,553,000 3,876,000
QA0309 DEPUTY ATTORNEY GENERAL -II
FOR PAKISTAN QUETTA:
036101- A01 Employees Related Expenses 4,339,000 4,340,000 4,463,000
036101- A011 Pay 4 4 2,856,000 2,856,000 2,950,000
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) (248,000) (248,000) (304,000)
036101- A012 Allowances 1,483,000 1,484,000 1,513,000
036101- A012-1 Regular Allowances (1,423,000) (1,424,000) (1,388,000)
036101- A012-2 Other Allowances (Excluding T. A) (60,000) (60,000) (125,000)
036101- A03 Operating Expenses 419,000 419,000 428,000
036101- A032 Communications 140,000 140,000 125,000
031101- A033 Utilities 2,000
036101- A034 Occupancy Costs 37,000 37,000 37,000
036101- A038 Travel & Transportation 72,000 72,000 111,000
036101- A039 General 170,000 170,000 153,000
036101- A09 Physical Assets 171,000 171,000 202,000
036101- A092 Computer Equipment 71,000 71,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 100,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 100,000Page 1462
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Contd.
036101- A13 Repairs and Maintenance 70,000 70,000 100,000
036101- A131 Machinery and Equipment 20,000 20,000 30,000
036101- A132 Furniture and Fixture 20,000 20,000 30,000
036101- A137 Computer Equipment 30,000 30,000 40,000
Total-Deputy Attorney General-II
for Pakistan, Quetta 4,999,000 5,000,000 5,193,000
QA0310 ASSISTANT ATTORNEY GENERAL-IV, QUETTA:
036101- A01 Employees Related Expenses 2,681,000 2,682,000 2,798,000
036101- A011 Pay 4 4 1,624,000 1,624,000 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) (216,000) (216,000) (265,000)
036101- A012 Allowances 1,057,000 1,058,000 1,087,000
036101- A012-1 Regular Allowances (997,000) (998,000) (982,000)
036101- A012-2 Other Allowances (Excluding T. A) (60,000) (60,000) (105,000)
036101- A03 Operating Expenses 363,000 363,000 374,000
036101- A032 Communications 140,000 140,000 125,000
031101- A033 Utilities 20,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 72,000 72,000 62,000
036101- A039 General 150,000 150,000 166,000
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 of Furniture & Fixture 1,000 1,000 50,000
036101- A13 Repairs and Maintenance 70,000 70,000 100,000
036101- A131 Machinery and Equipment 20,000 20,000 30,000
036101- A132 Furniture and Fixture 20,000 20,000 30,000
036101- A137 Computer Equipment 30,000 30,000 40,000
Total-Assistant Attorney General-IV, Quetta 3,118,000 3,119,000 3,432,000
QA0311 ASSISTANT ATTORNEY GENERAL-III, QUETTA:
036101- A01 Employees Related Expenses 2,681,000 2,682,000 2,790,000
036101- A011 Pay 4 4 1,624,000 1,624,000 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) (216,000) (216,000) (265,000)
036101- A012 Allowances 1,057,000 1,058,000 1,079,000
036101- A012-1 Regular Allowances (997,000) (998,000) (974,000)
036101- A012-2 Other Allowances (Excluding T. A) (60,000) (60,000) (105,000)Page 1463
DIVISION
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA -- Concld.
036101- A03 Operating Expenses 363,000 363,000 374,000
036101- A032 Communications 140,000 140,000 125,000
031101- A033 Utilities 20,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 72,000 72,000 62,000
036101- A039 General 150,000 150,000 166,000
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 of Furniture & Fixture 1,000 1,000 50,000
036101- A13 Repairs and Maintenance 70,000 70,000 100,000
036101- A131 Machinery and Equipment 20,000 20,000 30,000
036101- A132 Furniture and Fixture 20,000 20,000 30,000
036101- A137 Computer Equipment 30,000 30,000 40,000
Total-Assistant Attorney General-III, Quetta 3,118,000 3,119,000 3,424,000
036101 Total-Secretariat/Administration 23,997,000 24,003,000 25,394,000
0361 Total-Administration 23,997,000 24,003,000 25,394,000
036 Total-Administration of Public Order 23,997,000 24,003,000 25,394,000
03 Total-Public Order and Safety Affairs 73,751,000 73,769,000 99,754,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Quetta 73,751,000 73,769,000 119,030,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT
03 PUBLIC ORDER AND SAFETY AFFAIRS:
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT/ADMINISTRATION:
GL0801 DEPUTY ATTORNEY GENERAL-I,
GILGIT BALTISTAN:
036101- A01 Employees Related Expenses 4,284,000 4,285,000 4,368,000
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 1,457,000 1,458,000 1,457,000
036101- A012-1 Regular Allowances (1,406,000) (1,407,000) (1,397,000)
036101- A012-2 Other Allowances (Excluding T. A) (51,000) (51,000) (60,000)Page 1464
DIVISION
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT.-Concld.
036101- A03 Operating Expenses 396,000 396,000 631,000
036101- A032 Communications 110,000 110,000 116,000
036101- A033 Utilities 53,000 53,000 53,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 62,000 62,000 201,000
036101- A039 General 170,000 170,000 260,000
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 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-Deputy Attorney General-I,
Gilgit Baltistan 4,852,000 4,853,000 5,171,000
036101 Total-Secretariat/Administration 4,852,000 4,853,000 5,171,000
0361 Total-Administration 4,852,000 4,853,000 5,171,000
036 Total-Administration of Public Order 4,852,000 4,853,000 5,171,000
03 Total-Public Order and Safety Affairs 4,852,000 4,853,000 5,171,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Gilgit 4,852,000 4,853,000 5,171,000
TOTAL DEMAND 3,717,940,000 3,735,504,000 4,053,000,000
(Charged) 207,990,000 238,055,000 236,268,000
(Voted) 3,509,950,000 3,497,449,000 3,816,732,000VOLUME-II CURRENT EXPENDITURE / 79.-COUNCIAL OF IDEOLOGY
Page 1465
NO.79.- COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
DEMAND NO. 79
(FC21A15)
COUNCIL OF ISLAMIC IDEOLOGY
I. ESTIMATES of the Amount required in the year ending 30 June, 2019, to defray the Salaries
and Other Expenses of the COUNCIL OF ISLAMIC IDEOLOGY.
Voted Rs. 120,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
MINISTRY OF LAW AND JUSTICE.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
011 Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs. 103,567,000 106,167,000 120,000,000
Total 103,567,000 106,167,000 120,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 72,500,000 72,500,000 87,813,000
A011 Pay 49,392,000 49,392,000 61,170,000
A011-1 Pay of Officers (37,322,000) (37,322,000) (43,145,000)
A011-2 Pay of Other Staff (12,070,000) (12,070,000) (18,025,000)
A012 Allowances 23,108,000 23,108,000 26,643,000
A012-1 Regular Allowances (18,556,000) (18,556,000) (20,691,000)
A012-2 Other Allowances (Excluding TA) (4,552,000) (4,552,000) (5,952,000)
A02 Project Pre-Investment Aanalysis 1,800,000 1,800,000 1,500,000
A03 Operating Expenses 25,334,000 24,434,000 26,144,000
A04 Employees Retirment Benefits 390,000 390,000 510,000
A05 Grants, Subsidies and Write off Loans 2,000 2,602,000 2,000
A06 Transfers 900,000 900,000 950,000
A09 Physical Assets 921,000 921,000 1,351,000
A13 Repairs and Maintenance 1,720,000 2,620,000 1,730,000
Total 103,567,000 106,167,000 120,000,000Page 1466
NO.79.- FC21A15 COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
III. - Details are as follows :-
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18-2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE:
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL,
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS:
0111 EXECUTIVE AND LEGISLATIVE ORGANS:
011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS:
ID7980 COUNCIL OF ISLAMIC IDEOLOGY:
011101 - A01 Employees Related Expenses 72,500,000 72,500,000 87,813,000
011101 - A011 Pay 135 135 49,392,000 49,392,000 61,170,000
011101 - A011-1 Pay of Officers (53) (52) (37,322,000) (37,322,000) (43,145,000)
011101 - A011-2 Pay of Other Staff (82) (83) (12,070,000) (12,070,000) (18,025,000)
011101 - A012 Allowances 23,108,000 23,108,000 26,643,000
011101 - A012-1 Regular Allowances (18,556,000) (18,556,000) (20,691,000)
011101 - A012-2 Other Allowances (Excluding T.A) (4,552,000) (4,552,000) (5,952,000)
011101 - A02 Project Pre-Investment Analysis 1,800,000 1,800,000 1,500,000
011101 - A022 Research, Surveys & Exploratory
Operations 1,800,000 1,800,000 1,500,000
011101 - A03 Operating Expenses 25,334,000 24,434,000 26,144,000
011101 - A032 Communications 1,356,000 1,356,000 1,141,000
011101 - A033 Utilities 1,801,000 1,801,000 1,601,000
011101 - A034 Occupancy Costs 7,720,000 7,720,000 8,520,000
011101 - A036 Motor Vehicles 1,000 1,000 1,000
011101 - A038 Travel & Transportation 6,445,000 6,245,000 6,430,000
011101 - A039 General 8,011,000 7,311,000 8,451,000
011101 - A04 Employees Retirement Benefits 390,000 390,000 510,000
011101 - A041 Pension 390,000 390,000 510,000
011101 - A05 Grants, Subsidies and Write off Loans 2,000 2,602,000 2,000
011101 - A052 Grants Domestic 2,000 2,602,000 2,000
011101 - A06 Transfers 900,000 900,000 950,000
011101 - A063 Entertainment & Gifts 900,000 900,000 950,000
011101 - A09 Physical Assets 921,000 921,000 1,351,000
011101 - A092 Computer Equipment 500,000 500,000 600,000
011101 - A095 Purchase of Transport 1,000 1,000 1,000
011101 - A096 Purchase of Plant & Machinery 170,000 170,000 300,000
011101 - A097 Purchase of Furniture & Fixture 250,000 250,000 450,000
011101 - A13 Repairs and Maintenance 1,720,000 2,620,000 1,730,000
011101 - A130 Transport 800,000 800,000 850,000
011101 - A131 Machinery and Equipment 250,000 250,000 250,000
011101 - A132 Furniture and Fixture 260,000 260,000 150,000
011101 - A133 Buildings and Structure 200,000 1,100,000 250,000Page 1467
NO.79.- FC21A15 COUNCIL OF ISLAMIC IDEOLOGY DEMANDS FOR GRANTS
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES.-Concld.
011101 - A137 Computer Equipment 210,000 210,000 230,000
Total- Council of Islamic Ideology 103,567,000 106,167,000 120,000,000
011101 Total-Parliamentry/Legislative Affairs 103,567,000 106,167,000 120,000,000
0111 Total-Executive and Legislative Organs 103,567,000 106,167,000 120,000,000
011 Total-Executive & Legislative Organs,
Financial and Fiscal Affairs,External Affairs 103,567,000 106,167,000 120,000,000
01 Total-General Public Service 103,567,000 106,167,000 120,000,000
Total-Accountant General Pakistan
Revenues 103,567,000 106,167,000 120,000,000
TOTAL-DEMAND 103,567,000 106,167,000 120,000,000VOLUME-II CURRENT EXPENDITURE / 80.- District Judiciary Islamabad Capital.
Page 1468
NO. 080.- DISTRICT JUDICIARY, ISLAMABAD DEMANDS FOR GRANTS
CAPITAL TERRITORY
DEMAND NO. 080
(FC21D74)
DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the
Salaries and Other Expenses of the DISTRICT JUDICIARY, ISLAMABAD CAPITAL TERRITORY.
Voted Rs 387,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on
behalf of the MINISTRY OF LAW AND JUSTICE.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
031 Law Courts 357,851,000 362,854,000 387,000,000
Total 357,851,000 362,854,000 387,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 289,637,000 292,789,000 314,437,000
A011 Pay 120,138,000 129,054,000 146,884,000
A011-1 Pay of Officers (59,066,000) (62,947,000) (71,683,000)
A011-2 Pay of Other Staff (61,072,000) (66,107,000) (75,201,000)
A012 Allowances 169,499,000 163,735,000 167,553,000
A012-1 Regular Allowances (163,131,000) (156,694,000) (162,987,000)
A012-2 Other Allowances (Excluding T. A) (6,368,000) (7,041,000) (4,566,000)
A03 Operating Expenses 56,940,000 53,213,000 60,044,000
A04 Employees Retirement Benefits 8,000 521,000 516,000
A05 Grants, Subsidies and Write off Loans 386,000 6,075,000 493,000
A06 Transfers 77,000 125,000 270,000
A09 Physical Assets 5,778,000 4,394,000 4,959,000
A13 Repairs and Maintenance 5,025,000 5,737,000 6,281,000
Total 357,851,000 362,854,000 387,000,000Page 1469
NO. 080.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD DEMANDS FOR GRANTS
CAPITAL TERRITORY
III. Details are as follows :-
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 PUBLIC ORDER AND SAFETY AFFAIRS:
031 LAW COURTS:
0311 LAW COURTS:
031101 COURTS/JUSTICE:
ID6290 SENIOR CIVIL JUDGE, (EAST), ISLAMABAD :
031101- A01 Employees Related Expenses 69,352,000 71,494,000 76,913,000
031101- A011 Pay 198 224 27,834,000 31,502,000 34,433,000
031101- A011-1 Pay of Officers (56) (58) (13,972,000) (15,624,000) (17,381,000)
031101- A011-2 Pay of Other Staff (142) (166) (13,862,000) (15,878,000) (17,052,000)
031101- A012 Allowances 41,518,000 39,992,000 42,480,000
031101- A012-1 Regular Allowances (40,136,000) (38,967,000) (40,332,000)
031101- A012-2 Other Allowances (Excluding T. A) (1,382,000) (1,025,000) (2,148,000)
031101- A03 Operating Expenses 14,575,000 13,439,000 14,550,000
031101- A032 Communications 951,000 1,500,000 1,551,000
031101- A033 Utilities 4,000 - 82,000
031101- A034 Occupancy Costs 7,507,000 7,500,000 7,007,000
031101- A036 Motor Vehicles 26,000 - 2,000
031101- A038 Travel & Transportation 2,705,000 3,355,000 3,705,000
031101- A039 General 3,382,000 1,084,000 2,203,000
031101- A04 Employees Retirement Benefits 2,000 - 2,000
031101- A041 Pension 2,000 - 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 - 210,000
031101- A052 Grants Domestic 4,000 - 210,000
031101- A06 Transfers 1,000 - 50,000
031101- A063 Entertainment & Gifts 1,000 - 50,000
031101- A09 Physical Assets 2,302,000 1,466,000 1,453,000
031101- A092 Computer Equipment 502,000 186,000 152,000
031101- A095 Purchase of Transport 500,000 - 1,000
031101- A096 Purchase of Plant & Machinery 1,000,000 830,000 1,000,000
031101- A097 Purchase of Furniture & Fixture 300,000 450,000 300,000
031101- A13 Repairs and Maintenance 1,517,000 1,355,000 1,764,000
031101- A130 Transport 700,000 1,000,000 1,300,000
031101- A131 Machinery and Equipment 300,000 200,000 200,000
031101- A132 Furniture and Fixture 100,000 40,000 50,000
031101- A133 Buildings and Structure 302,000 65,000 152,000
031101- A137 Computer Equipment 105,000 50,000 52,000
031101- A138 General 10,000 - 10,000
Total - Senior Civil Judge, (East), Islamabad 87,753,000 87,754,000 94,942,000
ID6291 DISTRICT AND SESSION JUDGE, (EAST),
ISLAMABAD :
031101- A01 Employees Related Expenses 54,429,000 54,049,000 59,240,000
031101- A011 Pay 153 164 21,545,000 21,949,000 27,406,000
031101- A011-1 Pay of Officers (33) (35) (8,861,000) (9,268,000) (12,174,000)
031101- A011-2 Pay of Other Staff (120) (129) (12,684,000) (12,681,000) (15,232,000)Page 1470
NO. 080.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD DEMANDS FOR GRANTS
CAPITAL TERRITORY
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
031101- A012 Allowances 32,884,000 32,100,000 31,834,000
031101- A012-1 Regular Allowances (31,622,000) (30,577,000) (31,230,000)
031101- A012-2 Other Allowances (Excluding T. A) (1,262,000) (1,523,000) (604,000)
031101- A03 Operating Expenses 11,994,000 13,379,000 13,610,000
031101- A032 Communications 513,000 875,000 713,000
031101- A033 Utilities 702,000 700,000 701,000
031101- A034 Occupancy Costs 7,237,000 8,454,000 8,811,000
031101- A036 Motor Vehicles 2,000 - 2,000
031101- A038 Travel & Transportation 1,406,000 1,917,000 1,989,000
031101- A039 General 2,134,000 1,433,000 1,394,000
031101- A04 Employees Retirement Benefits 2,000 - 11,000
031101- A041 Pension 2,000 - 11,000
031101- A05 Grants, Subsidies and Write off Loans 275,000 5,173,000 176,000
031101- A052 Grants Domestic 275,000 5,173,000 176,000
031101- A06 Transfers 1,000 50,000 50,000
031101- A063 Entertainment & Gifts 1,000 50,000 50,000
031101- A09 Physical Assets 1,372,000 250,000 353,000
031101- A092 Computer Equipment 551,000 50,000 151,000
031101- A095 Purchase of Transport 320,000 - 1,000
031101- A096 Purchase of Plant & Machinery 500,000 200,000 200,000
031101- A097 Purchase of Furniture & Fixture 1,000 - 1,000
031101- A13 Repairs and Maintenance 626,000 798,000 825,000
031101- A130 Transport 500,000 600,000 600,000
031101- A131 Machinery and Equipment 20,000 68,000 70,000
031101- A132 Furniture and Fixture 1,000 49,000 50,000
031101- A133 Buildings and Structure 3,000 - 3,000
031101- A137 Computer Equipment 101,000 81,000 101,000
031101- A138 General 1,000 - 1,000
Total - District and Session Judge, (East),
Islamabad 68,699,000 73,699,000 74,265,000
ID6310 SENIOR CIVIL JUDGE, (WEST), ISLAMABAD :
031101- A01 Employees Related Expenses 92,707,000 94,093,000 100,001,000
031101- A011 Pay 206 236 40,071,000 44,722,000 47,892,000
031101- A011-1 Pay of Officers (57) (59) (20,892,000) (22,654,000) (24,090,000)
031101- A011-2 Pay of Other Staff (149) (177) (19,179,000) (22,068,000) (23,802,000)
031101- A012 Allowances 52,636,000 49,371,000 52,109,000
031101- A012-1 Regular Allowances (50,378,000) (46,343,000) (51,059,000)
031101- A012-2 Other Allowances (Excluding T. A) (2,258,000) (3,028,000) (1,050,000)Page 1471
NO. 080.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD DEMANDS FOR GRANTS
CAPITAL TERRITORY
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
031101- A03 Operating Expenses 18,499,000 14,911,000 19,439,000
031101- A032 Communications 1,602,000 1,110,000 1,602,000
031101- A033 Utilities 1,302,000 1,352,000 1,601,000
031101- A034 Occupancy Costs 9,551,000 7,435,000 8,751,000
031101- A036 Motor Vehicles 2,000 2,000 2,000
031101- A038 Travel & Transportation 3,655,000 2,542,000 4,175,000
031101- A039 General 2,387,000 2,470,000 3,308,000
031101- A04 Employees Retirement Benefits 2,000 521,000 2,000
031101- A041 Pension 2,000 521,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 103,000 902,000 103,000
031101- A052 Grants Domestic 103,000 902,000 103,000
031101- A06 Transfers 50,000 50,000 50,000
031101- A063 Entertainment & Gifts 50,000 50,000 50,000
031101- A09 Physical Assets 803,000 1,578,000 1,303,000
031101- A092 Computer Equipment 202,000 353,000 402,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 300,000 574,000 500,000
031101- A097 Purchase of Furniture & Fixture 300,000 650,000 400,000
031101- A13 Repairs and Maintenance 1,879,000 1,989,000 2,429,000
031101- A130 Transport 1,600,000 1,460,000 1,800,000
031101- A131 Machinery and Equipment 50,000 200,000 150,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A133 Buildings and Structure 152,000 252,000 402,000
031101- A137 Computer Equipment 26,000 26,000 26,000
031101- A138 General 1,000 1,000 1,000
Total - Senior Civil Judge, (West), Islamabad 114,043,000 114,044,000 123,327,000
ID6311 DISTRICT AND SESSION JUDGE, (WEST), ISLAMABAD :
031101- A01 Employees Related Expenses 73,149,000 73,153,000 78,283,000
031101- A011 Pay 157 174 30,688,000 30,881,000 37,153,000
031101- A011-1 Pay of Officers (34) (36) (15,341,000) (15,401,000) (18,038,000)
031101- A011-2 Pay of Other Staff (123) (138) (15,347,000) (15,480,000) (19,115,000)
031101- A012 Allowances 42,461,000 42,272,000 41,130,000
031101- A012-1 Regular Allowances (40,995,000) (40,807,000) (40,366,000)
031101- A012-2 Other Allowances (Excluding T. A) (1,466,000) (1,465,000) (764,000)
031101- A03 Operating Expenses 11,872,000 11,484,000 12,445,000
031101- A032 Communications 922,000 920,000 922,000
031101- A033 Utilities 1,801,000 900,000 1,100,000
031101- A034 Occupancy Costs 5,011,000 5,576,000 5,252,000
031101- A036 Motor Vehicles 2,000 - 7,000
031101- A038 Travel & Transportation 2,678,000 2,827,000 3,641,000
031101- A039 General 1,458,000 1,261,000 1,523,000Page 1472
NO. 080.- FC21D74 DISTRICT JUDICIARY, ISLAMABAD DEMANDS FOR GRANTS
CAPITAL TERRITORY
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.
031101- A04 Employees Retirement Benefits 2,000 - 501,000
031101- A041 Pension 2,000 - 501,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 - 4,000
031101- A052 Grants Domestic 4,000 - 4,000
031101- A06 Transfers 25,000 25,000 120,000
031101- A063 Entertainment & Gifts 25,000 25,000 120,000
031101- A09 Physical Assets 1,301,000 1,100,000 1,850,000
031101- A092 Computer Equipment 700,000 600,000 700,000
031101- A095 Purchase of Transport 1,000 - 150,000
031101- A096 Purchase of Plant & Machinery 500,000 400,000 500,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 500,000
031101- A13 Repairs and Maintenance 1,003,000 1,595,000 1,263,000
031101- A130 Transport 400,000 750,000 800,000
031101- A131 Machinery and Equipment 200,000 200,000 150,000
031101- A132 Furniture and Fixture 50,000 18,000 50,000
031101- A133 Buildings and Structure 202,000 602,000 202,000
031101- A137 Computer Equipment 150,000 25,000 60,000
031101- A138 General 1,000 - 1,000
Total - District and Session Judge,(West),Islamabad 87,356,000 87,357,000 94,466,000
031101 Total-Courts/Justice 357,851,000 362,854,000 387,000,000
0311 Total-Law Courts 357,851,000 362,854,000 387,000,000
031 Total-Law Courts 357,851,000 362,854,000 387,000,000
03 Total-Public Order and Safety Affairs 357,851,000 362,854,000 387,000,000
Total-Accountant General Pakistan
Revenues 357,851,000 362,854,000 387,000,000
TOTAL - DEMAND 357,851,000 362,854,000 387,000,000VOLUME-II CURRENT EXPENDITURE / 81.- National Accountability Bureau
Page 1473
NO. 081-NATIONAL ACCOUNTABILITY BUREAU DEMANDS FOR GRANTS
DEMAND NO. 081
(FC21N13)
NATIONAL ACCOUNTABILITY BUREAU
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries and
Other Expenses of the NATIONAL ACCOUNTABILITY BUREAU.
Voted Rs. 2,634,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
011 Executive and Legislative Organs, Financial and Fiscal
Affairs, External Affairs 2,438,547,000 2,554,830,000 2,634,000,000
Total 2,438,547,000 2,554,830,000 2,634,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 1,337,911,000 1,337,911,000 1,463,513,000
A011 Pay 601,926,000 601,926,000 735,166,000
A011-1 Pay of Officers (395,705,000) (395,705,000) (490,711,000)
A011-2 Pay of Other Staff (206,221,000) (206,221,000) (244,455,000)
A012 Allowances 735,985,000 735,985,000 728,347,000
A012-1 Regular Allowances (611,272,000) (611,272,000) (583,254,000)
A012-2 Other Allowances (Excluding TA) (124,713,000) (124,713,000) (145,093,000)
A03 Operating Expenses 977,323,000 1,070,865,000 1,045,448,000
A04 Employees Retirement Benefits 6,686,000 13,456,000 6,655,000
A05 Grants, Subsidies and Write off Loans 5,016,000 16,716,000 517,000
A06 Transfers 4,500,000 4,500,000 4,400,000
A09 Physical Assets 58,071,000 59,771,000 59,399,000
A13 Repairs and Maintenance 49,040,000 51,611,000 54,068,000
Total 2,438,547,000 2,554,830,000 2,634,000,000Page 1474
III. - DETAILS are as follows :-
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111 EXECUTIVE AND LEGISLATIVE ORGANS :
011120 OTHERS :
ID6804 NATIONAL ACCOUNTABILITY BUREAU (HQ),
ISLAMABAD :
011120 - A01 Employees Related Expenses 337,133,000 337,133,000 377,345,000
011120 - A011 Pay 481 481 161,338,000 161,338,000 193,932,000
011120 - A011-1 Pay of Officers (150) (150) (102,844,000) (102,844,000) (125,483,000)
011120 - A011-2 Pay of Other Staff (331) (331) (58,494,000) (58,494,000) (68,449,000)
011120 - A012 Allowances 175,795,000 175,795,000 183,413,000
011120 - A012-1 Regular Allowances (141,292,000) (141,292,000) (140,910,000)
011120 - A012-2 Other Allowances (Excluding TA) (34,503,000) (34,503,000) (42,503,000)
011120 - A03 Operating Expenses 385,843,000 464,826,000 396,043,000
011120 - A031 Fees 100,000,000 100,000,000 80,000,000
011120 - A032 Communications 14,352,000 14,352,000 14,352,000
011120 - A033 Utilities 1,901,000 1,901,000 901,000
011120 - A034 Occupancy Costs 21,243,000 21,243,000 26,443,000
011120 - A038 Travel & Transportation 60,560,000 60,560,000 62,060,000
011120 - A039 General 187,787,000 266,770,000 212,287,000
011120 - A04 Employees Retirement Benefits 4,625,000 4,625,000 656,000
011120 - A041 Pension 4,625,000 4,625,000 656,000
011120 - A05 Grants, Subsidies and Write off Loans 4,001,000 4,001,000 501,000
011120 - A052 Grants Domestic 4,001,000 4,001,000 501,000
011120 - A06 Transfers 1,201,000 1,201,000 1,201,000
011120 - A063 Entertainment & Gifts 1,200,000 1,200,000 1,200,000
011120 - A064 Other Transfer Payments 1,000 1,000 1,000
011120 - A09 Physical Assets 18,081,000 18,081,000 18,581,000
011120 - A092 Computer Equipment 12,479,000 12,479,000 12,979,000
011120 - A095 Purchase of Transport 1,000 1,000 1,000
011120 - A096 Purchase of Plant and Machinery 5,000,000 5,000,000 5,000,000
011120 - A097 Purchase of Furniture and Fixture 600,000 600,000 600,000
011120 - A098 Purchase of Other Assets 1,000 1,000 1,000
011120 - A13 Repairs and Maintenance 16,550,000 18,050,000 17,750,000
011120 - A130 Transport 11,400,000 11,400,000 11,400,000
011120 - A131 Machinery and Equipment 1,500,000 1,500,000 1,500,000
011120 - A132 Furniture and Fixture 350,000 350,000 350,000
011120 - A133 Buildings and Structure 1,400,000 2,900,000 1,400,000
011120 - A137 Computer Equipment 1,900,000 1,900,000 3,100,000
Total - National Accountability Bureau (HQ),
Islamabad 767,434,000 847,917,000 812,077,000Page 1475
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld
ID6805 NATIONAL ACCOUNTABILITY BUREAU, RAWALPINDI :
011120 - A01 Employees Related Expenses 158,696,000 158,696,000 196,418,000
011120 - A011 Pay 299 299 72,851,000 72,851,000 95,862,000
011120 - A011-1 Pay of Officers (163) (163) (49,314,000) (49,314,000) (66,466,000)
011120 - A011-2 Pay of Other Staff (136) (136) (23,537,000) (23,537,000) (29,396,000)
011120 - A012 Allowances 85,845,000 85,845,000 100,556,000
011120 - A012-1 Regular Allowances (66,656,000) (66,656,000) (77,841,000)
011120 - A012-2 Other Allowances (Excluding TA) (19,189,000) (19,189,000) (22,715,000)
011120 - A03 Operating Expenses 114,535,000 114,123,000 123,744,000
011120 - A031 Fees 2,000 2,000 2,000
011120 - A032 Communications 3,204,000 3,204,000 3,449,000
011120 - A033 Utilities 6,970,000 6,970,000 7,906,000
011120 - A034 Occupancy Costs 19,073,000 19,073,000 29,020,000
011120 - A038 Travel & Transportation 16,173,000 16,173,000 20,073,000
011120 - A039 General 69,113,000 68,701,000 63,294,000
011120 - A04 Employees Retirement Benefits 702,000 1,114,000 1,102,000
011120 - A041 Pension 702,000 1,114,000 1,102,000
011120 - A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011120 - A052 Grants Domestic 4,000 4,000 4,000
011120 - A06 Transfers 253,000 253,000 303,000
011120 - A063 Entertainment & Gifts 251,000 251,000 301,000
011120 - A064 Other Transfer Payments 2,000 2,000 2,000
011120 - A09 Physical Assets 5,819,000 5,819,000 8,624,000
011120 - A092 Computer Equipment 3,415,000 3,415,000 3,420,000
011120 - A095 Purchase of Transport 2,000 2,000 2,000
011120 - A096 Purchase of Plant and Machinery 1,300,000 1,300,000 4,100,000
011120 - A097 Purchase of Furniture and Fixture 1,100,000 1,100,000 1,100,000
011120 - A098 Purchase of Other Assets 2,000 2,000 2,000
011120 - A13 Repairs and Maintenance 3,590,000 3,590,000 3,610,000
011120 - A130 Transport 2,330,000 2,330,000 2,350,000
011120 - A131 Machinery and Equipment 400,000 400,000 400,000
011120 - A132 Furniture and Fixture 250,000 250,000 250,000
011120 - A133 Buildings and Structure 4,000 4,000 4,000
011120 - A137 Computer Equipment 606,000 606,000 606,000
Total - National Accountability Bureau,
Rawalpindi 283,599,000 283,599,000 333,805,000
011120 Total - Others 1,051,033,000 1,131,516,000 1,145,882,000
0111 Total - Executive and Legislative Organs 1,051,033,000 1,131,516,000 1,145,882,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, External
Affairs 1,051,033,000 1,131,516,000 1,145,882,000
01 Total - General Public Service 1,051,033,000 1,131,516,000 1,145,882,000
Total- Accountant General Pakistan Revenues 1,051,033,000 1,131,516,000 1,145,882,000Page 1476
No of 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.
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111 EXECUTIVE AND LEGISLATIVE ORGANS :
011120 OTHERS :
LO1050 NATIONAL ACCOUNTABILITY BUREAU
(PUNJAB), LAHORE :
011120 - A01 Employees Related Expenses 208,379,000 208,379,000 217,105,000
011120 - A011 Pay 345 345 93,737,000 93,737,000 112,674,000
011120 - A011-1 Pay of Officers (167) (167) (62,809,000) (62,809,000) (80,891,000)
011120 - A011-2 Pay of Other Staff (178) (178) (30,928,000) (30,928,000) (31,783,000)
011120 - A012 Allowances 114,642,000 114,642,000 104,431,000
011120 - A012-1 Regular Allowances (97,859,000) (97,859,000) (84,285,000)
011120 - A012-2 Other Allowances (Excluding TA) (16,783,000) (16,783,000) (20,146,000)
011120 - A03 Operating Expenses 118,130,000 148,089,000 143,167,000
011120 - A031 Fees 1,000 1,000 1,000
011120 - A032 Communications 4,782,000 4,782,000 5,302,000
011120 - A033 Utilities 12,202,000 12,202,000 17,202,000
011120 - A034 Occupancy Costs 21,103,000 21,103,000 27,503,000
011120 - A038 Travel & Transportation 17,702,000 17,702,000 24,902,000
011120 - A039 General 62,340,000 92,299,000 68,257,000
011120 - A04 Employees Retirement Benefits 701,000 3,771,000 1,650,000
011120 - A041 Pension 701,000 3,771,000 1,650,000
011120 - A05 Grants, Subsidies and Write off Loans 1,001,000 1,001,000 2,000
011120 - A052 Grants Domestic 1,001,000 1,001,000 2,000
011120 - A06 Transfers 551,000 551,000 551,000
011120 - A063 Entertainment & Gifts 550,000 550,000 550,000
011120 - A064 Other Transfer Payments 1,000 1,000 1,000
011120 - A09 Physical Assets 8,602,000 10,302,000 9,002,000
011120 - A092 Computer Equipment 3,501,000 3,501,000 3,501,000
011120 - A095 Purchase of Transport 1,000 1,000 1,000
011120 - A096 Purchase of Plant and Machinery 2,000,000 3,000,000 2,000,000
011120 - A097 Purchase of Furniture and Fixture 2,000,000 2,000,000 2,000,000
011120 - A098 Purchase of Other Assets 1,100,000 1,800,000 1,500,000
011120 - A13 Repairs and Maintenance 6,502,000 7,573,000 7,702,000
011120 - A130 Transport 2,500,000 2,500,000 3,200,000
011120 - A131 Machinery and Equipment 1,500,000 1,500,000 2,000,000
011120 - A132 Furniture and Fixture 750,000 750,000 750,000
011120 - A133 Buildings and Structure 1,001,000 2,072,000 1,001,000
011120 - A137 Computer Equipment 751,000 751,000 751,000
Total - National Accountability Bureau
(Punjab), Lahore 343,866,000 379,666,000 379,179,000Page 1477
No of 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
MN0285 NATIONAL ACCOUNTABILITY BUREAU,
MULTAN:
011120 - A01 Employees Related Expenses 63,253,000 63,253,000 71,805,000
011120 - A011 Pay 116 116 27,395,000 27,395,000 35,404,000
011120 - A011-1 Pay of Officers (57) (57) (19,924,000) (19,924,000) (24,517,000)
011120 - A011-2 Pay of Other Staff (59) (59) (7,471,000) (7,471,000) (10,887,000)
011120 - A012 Allowances 35,858,000 35,858,000 36,401,000
011120 - A012-1 Regular Allowances (30,921,000) (30,921,000) (30,702,000)
011120 - A012-2 Other Allowances (Excluding TA) (4,937,000) (4,937,000) (5,699,000)
011120 - A03 Operating Expenses 46,712,000 46,712,000 49,678,000
011120 - A031 Fees 1,000 1,000 1,000
011120 - A032 Communications 1,603,000 1,603,000 1,603,000
011120 - A033 Utilities 1,901,000 1,901,000 1,901,000
011120 - A034 Occupancy Costs 6,598,000 6,598,000 8,408,000
011120 - A038 Travel & Transportation 6,502,000 7,502,000 8,202,000
011120 - A039 General 30,107,000 29,107,000 29,563,000
011120 - A04 Employees Retirement Benefits 2,000 2,000 2,000
011120 - A041 Pension 2,000 2,000 2,000
011120 - A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
011120 - A052 Grants Domestic 2,000 2,000 2,000
011120 - A06 Transfers 551,000 551,000 301,000
011120 - A063 Entertainment & Gifts 550,000 550,000 300,000
011120 - A064 Other Transfer Payments 1,000 1,000 1,000
011120 - A09 Physical Assets 5,102,000 5,102,000 3,602,000
011120 - A092 Computer Equipment 1,600,000 1,600,000 1,600,000
011120 - A095 Purchase of Transport 1,000 1,000 1,000
011120 - A096 Purchase of Plant and Machinery 2,000,000 2,000,000 1,000,000
011120 - A097 Purchase of Furniture and Fixture 1,500,000 1,500,000 1,000,000
011120 - A098 Purchase of Other Assets 1,000 1,000 1,000
011120 - A13 Repairs and Maintenance 2,551,000 2,551,000 2,051,000
011120 - A130 Transport 1,000,000 1,000,000 1,000,000
011120 - A131 Machinery and Equipment 200,000 200,000 200,000
011120 - A132 Furniture and Fixture 200,000 200,000 200,000
011120 - A133 Buildings and Structure 1,001,000 1,001,000 501,000
011120 - A137 Computer Equipment 150,000 150,000 150,000
Total - National Accountability Bureau,
Multan 118,173,000 118,173,000 127,441,000Page 1478
No of 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.
011120 Total - Others 462,039,000 497,839,000 506,620,000
0111 Total - Executive and Legislative Organs 462,039,000 497,839,000 506,620,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, External
Affairs 462,039,000 497,839,000 506,620,000
01 Total - General Public Service 462,039,000 497,839,000 506,620,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Lahore 462,039,000 497,839,000 506,620,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111 EXECUTIVE AND LEGISLATIVE ORGANS :
011120 OTHERS :
PR0988 NATIONAL ACCOUNTABILITY BUREAU
KHYBER PAKHTUNKHWA, PESHAWAR :
011120 - A01 Employees Related Expenses 170,489,000 170,489,000 183,636,000
011120 - A011 Pay 288 288 76,363,000 76,363,000 93,498,000
011120 - A011-1 Pay of Officers (129) (129) (48,683,000) (48,683,000) (59,173,000)
011120 - A011-2 Pay of Other Staff (159) (159) (27,680,000) (27,680,000) (34,325,000)
011120 - A012 Allowances 94,126,000 94,126,000 90,138,000
011120 - A012-1 Regular Allowances (80,173,000) (80,173,000) (74,535,000)
011120 - A012-2 Other Allowances (Excluding TA) (13,953,000) (13,953,000) (15,603,000)
011120 - A03 Operating Expenses 71,868,000 68,743,000 71,130,000
011120 - A031 Fees 100,000 100,000 1,000
011120 - A032 Communications 3,352,000 3,352,000 3,412,000
011120 - A033 Utilities 4,601,000 4,601,000 4,601,000
011120 - A034 Occupancy Costs 12,004,000 12,504,000 14,103,000
011120 - A038 Travel & Transportation 10,532,000 10,532,000 13,032,000
011120 - A039 General 41,279,000 37,654,000 35,981,000
011120 - A04 Employees Retirement Benefits 2,000 227,000 2,000
011120 - A041 Pension 2,000 227,000 2,000
011120 - A05 Grants, Subsidies and Write off Loans 2,000 2,902,000 2,000
011120 - A052 Grants Domestic 2,000 2,902,000 2,000
011120 - A06 Transfers 301,000 301,000 501,000
011120 - A063 Entertainment & Gifts 300,000 300,000 500,000
011120 - A064 Other Transfer Payments 1,000 1,000 1,000Page 1479
No of 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---Concld.
011120 - A09 Physical Assets 3,852,000 3,852,000 3,852,000
011120 - A092 Computer Equipment 2,050,000 2,050,000 2,050,000
011120 - A095 Purchase of Transport 1,000 1,000 1,000
011120 - A096 Purchase of Plant and Machinery 800,000 800,000 800,000
011120 - A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 1,000,000
011120 - A098 Purchase of Other Assets 1,000 1,000 1,000
011120 - A13 Repairs and Maintenance 3,501,000 3,501,000 4,301,000
011120 - A130 Transport 1,800,000 1,800,000 2,500,000
011120 - A131 Machinery and Equipment 300,000 300,000 400,000
011120 - A132 Furniture and Fixture 200,000 200,000 200,000
011120 - A133 Buildings and Structure 1,000,000 1,000,000 1,000,000
011120 - A137 Computer Equipment 201,000 201,000 201,000
Total - National Accountability Bureau
(Khyber Pakhtunkhwa), Peshawar 250,015,000 250,015,000 263,424,000
011120 Total - Others 250,015,000 250,015,000 263,424,000
0111 Total - Executive and Legislative Organs 250,015,000 250,015,000 263,424,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, External
Affairs 250,015,000 250,015,000 263,424,000
01 Total - General Public Service 250,015,000 250,015,000 263,424,000
Total - Accountant General Pakistan Revenues,
Sub-Office, Peshawar 250,015,000 250,015,000 263,424,000
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111 EXECUTIVE AND LEGISLATIVE ORGANS :
011120 OTHERS :
KA1187 NATIONAL ACCOUNTABILITY BUREAU
(SINDH), KARACHI
011120 - A01 Employees Related Expenses 191,206,000 191,206,000 206,897,000
011120 - A011 Pay 337 337 85,171,000 85,171,000 104,517,000
011120 - A011-1 Pay of Officers (166) (166) (58,082,000) (58,082,000) (70,784,000)
011120 - A011-2 Pay of Other Staff (171) (171) (27,089,000) (27,089,000) (33,733,000)
011120 - A012 Allowances 106,035,000 106,035,000 102,380,000
011120 - A012-1 Regular Allowances (89,262,000) (89,262,000) (83,425,000)
011120 - A012-2 Other Allowances (Excluding TA) (16,773,000) (16,773,000) (18,955,000)Page 1480
No of 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.
011120 - A03 Operating Expenses 127,358,000 123,315,000 149,351,000
011120 - A031 Fees 70,000 70,000 70,000
011120 - A032 Communications 4,432,000 4,432,000 4,389,000
011120 - A033 Utilities 6,125,000 6,125,000 12,212,000
011120 - A034 Occupancy Costs 39,502,000 39,502,000 48,261,000
011120 - A038 Travel & Transportation 20,860,000 20,860,000 23,841,000
011120 - A039 General 56,369,000 52,326,000 60,578,000
011120 - A04 Employees Retirement Benefits 650,000 2,093,000 3,239,000
011120 - A041 Pension 650,000 2,093,000 3,239,000
011120 - A05 Grants, Subsidies and Write off Loans 2,000 2,602,000 2,000
011120 - A052 Grants Domestic 2,000 2,602,000 2,000
011120 - A06 Transfers 841,000 841,000 741,000
011120 - A063 Entertainment & Gifts 840,000 840,000 740,000
011120 - A064 Other Transfer Payments 1,000 1,000 1,000
011120 - A09 Physical Assets 8,911,000 8,911,000 7,234,000
011120 - A092 Computer Equipment 6,209,000 6,209,000 4,532,000
011120 - A095 Purchase of Transport 1,000 1,000 1,000
011120 - A096 Purchase of Plant and Machinery 1,200,000 1,200,000 1,200,000
011120 - A097 Purchase of Furniture and Fixture 1,500,000 1,500,000 1,500,000
011120 - A098 Purchase of Other Assets 1,000 1,000 1,000
011120 - A13 Repairs and Maintenance 9,242,000 9,242,000 10,350,000
011120 - A130 Transport 3,000,000 3,000,000 3,000,000
011120 - A131 Machinery and Equipment 800,000 800,000 800,000
011120 - A132 Furniture and Fixture 700,000 700,000 700,000
011120 - A133 Buildings and Structure 4,001,000 4,001,000 4,311,000
011120 - A137 Computer Equipment 741,000 741,000 1,539,000
Total - National Accountability Bureau
(Sindh), Karachi 338,210,000 338,210,000 377,814,000
SK0164 NATIONAL ACCOUNTABILITY BUREAU
SUKKUR, SINDH :
011120 - A01 Employees Related Expenses 66,928,000 66,928,000 77,693,000
011120 - A011 Pay 116 116 27,571,000 27,571,000 36,673,000
011120 - A011-1 Pay of Officers (58) (58) (18,776,000) (18,776,000) (25,002,000)
011120 - A011-2 Pay of Other Staff (58) (58) (8,795,000) (8,795,000) (11,671,000)
011120 - A012 Allowances 39,357,000 39,357,000 41,020,000Page 1481
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Concld.
011120 - A012-1 Regular Allowances (31,454,000) (31,454,000) (32,752,000)
011120 - A012-2 Other Allowances (Excluding TA) (7,903,000) (7,903,000) (8,268,000)
011120 - A03 Operating Expenses 44,440,000 44,440,000 47,402,000
011120 - A031 Fees 1,000 1,000 1,000
011120 - A032 Communications 1,877,000 1,877,000 1,902,000
011120 - A033 Utilities 2,051,000 2,051,000 1,451,000
011120 - A034 Occupancy Costs 2,353,000 2,353,000 2,003,000
011120 - A038 Travel & Transportation 7,951,000 10,951,000 13,001,000
011120 - A039 General 30,207,000 27,207,000 29,044,000
011120 - A04 Employees Retirement Benefits 2,000 2,000 2,000
011120 - A041 Pension 2,000 2,000 2,000
011120 - A05 Grants, Subsidies and Write off Loans 2,000 2,000 2,000
011120 - A052 Grants Domestic 2,000 2,000 2,000
011120 - A06 Transfers 501,000 501,000 501,000
011120 - A063 Entertainment & Gifts 500,000 500,000 500,000
011120 - A064 Other Transfer Payments 1,000 1,000 1,000
011120 - A09 Physical Assets 4,702,000 4,702,000 5,502,000
011120 - A092 Computer Equipment 2,000,000 2,000,000 2,000,000
011120 - A095 Purchase of Transport 1,000 1,000 1,000
011120 - A096 Purchase of Plant and Machinery 1,200,000 1,200,000 1,500,000
011120 - A097 Purchase of Furniture and Fixture 1,500,000 1,500,000 2,000,000
011120 - A098 Purchase of Other Assets 1,000 1,000 1,000
011120 - A13 Repairs and Maintenance 3,503,000 3,503,000 3,503,000
011120 - A130 Transport 2,000,000 2,000,000 2,000,000
011120 - A131 Machinery and Equipment 500,000 500,000 500,000
011120 - A132 Furniture and Fixture 250,000 250,000 250,000
011120 - A133 Buildings and Structure 2,000 2,000 2,000
011120 - A137 Computer Equipment 751,000 751,000 751,000
Total - National Accountability Bureau
Sukkur, Sindh 120,078,000 120,078,000 134,605,000
011120 Total - Others 458,288,000 458,288,000 512,419,000
0111 Total - Executive and Legislative Organs 458,288,000 458,288,000 512,419,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, External
Affairs 458,288,000 458,288,000 512,419,000
01 Total - General Public Service 458,288,000 458,288,000 512,419,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Karachi 458,288,000 458,288,000 512,419,000Page 1482
No of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA.
01 GENERAL PUBLIC SERVICE :
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0111 EXECUTIVE AND LEGISLATIVE ORGANS :
011120 OTHERS :
QA0595 NATIONAL ACCOUNTABILITY BUREAU
(BALOCHISTAN), QUETTA :
011120 - A01 Employees Related Expenses 141,827,000 141,827,000 132,614,000
011120 - A011 Pay 252 252 57,500,000 57,500,000 62,606,000
011120 - A011-1 Pay of Officers (112) (112) (35,273,000) (35,273,000) (38,395,000)
011120 - A011-2 Pay of Other Staff (140) (140) (22,227,000) (22,227,000) (24,211,000)
011120 - A012 Allowances 84,327,000 84,327,000 70,008,000
011120 - A012-1 Regular Allowances (73,655,000) (73,655,000) (58,804,000)
011120 - A012-2 Other Allowances (Excluding TA) (10,672,000) (10,672,000) (11,204,000)
011120 - A03 Operating Expenses 68,437,000 60,617,000 64,933,000
011120 - A031 Fees 50,000 50,000 50,000
011120 - A032 Communications 1,917,000 1,917,000 1,962,000
011120 - A033 Utilities 5,651,000 5,651,000 5,351,000
011120 - A034 Occupancy Costs 9,063,000 9,063,000 10,063,000
011120 - A038 Travel & Transportation 16,502,000 16,502,000 18,502,000
011120 - A039 General 35,254,000 27,434,000 29,005,000
011120 - A04 Employees Retirement Benefits 2,000 1,622,000 2,000
011120 - A041 Pension 2,000 1,622,000 2,000
011120 - A05 Grants, Subsidies and Write off Loans 2,000 6,202,000 2,000
011120 - A052 Grants Domestic 2,000 6,202,000 2,000
011120 - A06 Transfers 301,000 301,000 301,000
011120 - A063 Entertainment & Gifts 300,000 300,000 300,000
011120 - A064 Other Transfer Payments 1,000 1,000 1,000
011120 - A09 Physical Assets 3,002,000 3,002,000 3,002,000
011120 - A092 Computer Equipment 1,700,000 1,700,000 1,700,000
011120 - A095 Purchase of Transport 1,000 1,000 1,000
011120 - A096 Purchase of Plant and Machinery 700,000 700,000 700,000
011120 - A097 Purchase of Furniture and Fixture 600,000 600,000 600,000
011120 - A098 Purchase of Other Assets 1,000 1,000 1,000
011120 - A13 Repairs and Maintenance 3,601,000 3,601,000 4,801,000Page 1483
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA---Concld.
011120 - A130 Transport 1,200,000 1,200,000 1,200,000
011120 - A131 Machinery and Equipment 350,000 350,000 550,000
011120 - A132 Furniture and Fixture 150,000 150,000 150,000
011120 - A133 Buildings and Structure 1,500,000 1,500,000 2,500,000
011120 - A137 Computer Equipment 401,000 401,000 401,000
Total - National Accountability Bureau
(Balochistan), Quetta 217,172,000 217,172,000 205,655,000
011120 Total - Others 217,172,000 217,172,000 205,655,000
0111 Total - Executive and Legislative Organs 217,172,000 217,172,000 205,655,000
011 Total - Executive and Legislative Organs,
Financial and Fiscal Affairs, External
Affairs 217,172,000 217,172,000 205,655,000
01 Total - General Public Service 217,172,000 217,172,000 205,655,000
Total-Accountant General Pakistan Revenues,
Sub-Office, Quetta 217,172,000 217,172,000 205,655,000
TOTAL - DEMAND 2,438,547,000 2,554,830,000 2,634,000,000VOLUME-II CURRENT EXPENDITURE / 82.-Maritime Affairs Division.
Page 1484
SECTION XX
MINISTRY OF MARITIME AFFAIRS
**********
2018-2019
Budget
Estimate
(Rupees in Thousand)
Demand presented on behalf of the
Ministry of Maritime Affairs.
Current Expenditure on Revenue Account.
82. Maritime Affairs Division 782,000
Total:- 782,000Page 1485
NO. 082.- MARITIME AFFAIRS DIVISION DEMANDS FOR GRANTS
DEMAND NO. 082
(FC21M27)
MARITIME AFFAIRS DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June, 2019 to defray the Salaries
and Other Expenses of the MARITIME AFFAIRS DIVISION
Voted Rs. 782,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf
of the MINISTRY OF MARITIME AFFAIRS.
2017-2018 2017-2018 2018-2019
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION:
017 Research and Development General Public 14,191,000
019 General Public Service Not Elsewhere 113,000,000
042 Agriculture, Food, Irrigation, Forestry an 142,200,000
045 Construction and Transport 285,562,000
046 Communication 227,047,000
Total 782,000,000
OBJECT CLASSIFICATION:
A01 Employees Related Expenses 504,425,000
A011 Pay 316,314,000
A011-1 Pay of Officers (138,508,000)
A011-2 Pay of Other Staff (177,806,000)
A012 Allowances 188,111,000
A012-1 Regular Allowances (149,917,000)
A012-2 Other Allowances (Excluding TA) (38,194,000)
A03 Operating Expenses 218,556,000
A04 Employees Retirement Benefits 14,507,000
A05 Grants, Subsidies and Write off Loans 36,000
A06 Transfers 2,358,000
A09 Physical Assets 20,325,000
A12 Civil Works 601,000
A13 Repairs and Maintenance 21,192,000
Total 782,000,000Page 1486
III - DETAILS are as follows:- No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
04 ECONOMIC AFFAIRS:
045 CONSTRUCTION AND TRANSPORT:
0453 WATER TRANSPORT:
045301 PORT AND SHIPPING:
ID9900 MARITIME AFFAIRS SECCTT:
045301- A01 Employees Related Expenses 63,936,000
045301- A011 Pay 105 35,210,000
045301- A011-1 Pay of Officers (36) (22,200,000)
045301- A011-2 Pay of Other Staff (69) (13,010,000)
045301- A012 Allowances 28,726,000
045301- A012-1 Regular Allowances (20,975,000)
045301- A012-2 Other Allowances (Excluding T.A) (7,751,000)
045301- A03 Operating Expenses 59,020,000
045301- A031 Fees 2,000
045301- A032 Communications 3,110,000
045301- A033 Utilities 3,000
045301- A034 Occupancy Costs 10,101,000
045301- A038 Travel & Transportation 16,001,000
045301- A039 General 29,803,000
045301- A04 Employees Retirement Benefits 1,100,000
045301- A041 Pension 1,100,000
045301- A05 Grants, Subsidies and Write off Loans 3,000
045301- A052 Grants Domestic 3,000
045301- A06 Transfers 900,000
045301- A063 Entertainment & Gifts 900,000
045301- A09 Physical Assets 11,600,000
045301- A092 Computer Equipment 1,600,000
045301- A095 Purchase of Transport 3,000,000
045301- A096 Purchase of Plant & Machinery 2,000,000
045301- A097 Purchase of Furniture & Fixture 5,000,000
045301- A13 Repairs and Maintenance 1,702,000
045301- A130 Transport 1,000,000
045301- A131 Machinery and Equipment 500,000
045301- A132 Furniture and Fixture 200,000
045301- A137 Computer Equipment 2,000
Total-Maritime Affairs Secctt 138,261,000
045301 Total-Ports and Shipping 138,261,000
0453 Total-Water and Transport 138,261,000
045 Total-Construction and Transport 138,261,000
04 Total-Economic Affairs 138,261,000Page 1487
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GERERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI.
01 GENERAL PUBLIC SERVICE :
017 RESEARCH AND DEVELOPMENT GENERAL PUBLIC:
0171 RESEARCH & DEV. GENERAL PUBLIC SERVICES:
017103 MARINE/ BIOLOGY/ ZOOLOGY:
KA4026 MARINE BIOLOGICAL RESEARCH LABORATORY
KARACHI:
017103- A01 Employees Related Expenses 11,500,000
017103- A011 Pay 37 7,630,000
017103- A011-1 Pay of Officers (6) (2,000,000)
017103- A011-2 Pay of Other Staff (31) (5,630,000)
017103- A012 Allowances 3,870,000
017103- A012-1 Regular Allowances (3,370,000)
017103- A012-2 Other Allowances (Excluding T.A) (500,000)
017103- A03 Operating Expenses 1,249,000
017103- A032 Communications 40,000
017103- A033 Utilities 70,000
017103- A034 Occupancy Costs 498,000
017103- A038 Travel & Transportation 516,000
017103- A039 General 125,000
017103- A04 Employees Retirement Benefits 1,180,000
017103- A041 Pension 1,180,000
017103- A09 Physical Assets 211,000
017103- A092 Computer Equipment 100,000
017103- A095 Purchase of Transport 1,000
017103- A096 Purchase of Plant & Machinery 100,000
017103- A097 Purchase of Furniture & Fixture 10,000
017103- A13 Repairs and Maintenance 51,000
017103- A130 Transport 1,000
017103- A131 Machinery and Equipment 20,000
017103- A132 Furniture and Fixture 20,000
017103- A137 Computer Equipment 10,000
Total- Marine Biological Research Laboratory
Karachi: 14,191,000
07103 Total-Administrative Training 14,191,000
0171 Total-Gen Public Service Not Elsewhere 14,191,000
017 Total-General Public Service Not Else 14,191,000Page 1488
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GERERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI-- Contd.
019 GENERAL PUBLIC SERVICE NOT ELSEWHERE:
0191 GEN PUBLIC SERVICE NOT ELSEWHERE DEFINED:
019101 ADMINISTRATION TRAINING:
KA4020 PAKISTAN MARINE ACADEMY KARACHI:
019101- A01 Employees Related Expenses 73,000,000
019101- A011 Pay 211 46,999,000
019101- A011-1 Pay of Officers (46) (16,185,000)
019101- A011-2 Pay of Other Staff (165) (30,814,000)
019101- A012 Allowances 26,001,000
019101- A012-1 Regular Allowances (22,898,000)
019101- A012-2 Other Allowances (Excluding T.A) (3,103,000)
019101- A03 Operating Expenses 33,496,000
019101- A031 Fees 2,000
019101- A032 Communications 1,005,000
019101- A033 Utilities 15,901,000
019101- A034 Occupancy Costs 5,085,000
019101- A036 Motor Vehicles 51,000
019101- A037 Consultancy and Contractual Work 50,000
019101- A038 Travel & Transportation 3,713,000
019101- A039 General 7,689,000
019101- A04 Employees Retirement Benefits 2,626,000
019101- A041 Pension 2,626,000
019101- A05 Grants, Subsidies and Write off Loans 3,000
019101- A052 Grants Domestic 3,000
019101- A06 Transfers 300,000
019101- A061 Scholarship 100,000
019101- A063 Entertainment & Gifts 200,000
019101- A09 Physical Assets 1,326,000
019101- A092 Computer Equipment 525,000
019101- A095 Purchase of Transport 1,000
019101- A096 Purchase of Plant & Machinery 400,000
019101- A097 Purchase of Furniture & Fixture 400,000
019101- A12 Civil Works 600,000
019101- A124 Building and Structure 600,000
019101- A13 Repairs and Maintenance 1,649,000
019101- A130 Transport 239,000
019101- A131 Machinery and Equipment 400,000
019101- A132 Furniture and Fixture 200,000
019101- A133 Buildings and Structure 400,000
019101- A137 Computer Equipment 110,000
019101- A138 General 100,000
019101- A139 Telecommunication Works 200,000
Total- Pakistan Marine Academy Karachi 113,000,000
019101 Total-Administrative Training 113,000,000
0191 Total-Gen Public Service Not Elsewhere 113,000,000
019 Total-General Public Service Not Else 113,000,000
01 Total-General Public Service 127,191,000Page 1489
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GERERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI-- Contd.
04 ECONOMIC AFFAIRS:
042 AGRICULTURE, FOOD, IRRIGATION, FORESTRY:
0425 FISHING:
042501 ADMINISTRATION:
KA4010 STRENGTHENING OF QUALITY LABORATORIES:
042501- A01 Employees Related Expenses 7,879,000
042501- A011 Pay 31 5,609,000
042501- A011-1 Pay of Officers (9) (600,000)
042501- A011-2 Pay of Other Staff (22) (5,009,000)
042501- A012 Allowances 2,270,000
042501- A012-1 Regular Allowances (2,267,000)
042501- A012-2 Other Allowances (Excluding T.A) (3,000)
042501- A03 Operating Expenses 316,000
042501- A032 Communications 3,000
042501- A033 Utilities 3,000
042501- A034 Occupancy Costs 301,000
042501- A038 Travel & Transportation 3,000
042501- A039 General 6,000
042501- A09 Physical Assets 1,000
042501- A096 Purchase of Plant & Machinery 1,000
042501- A13 Repairs and Maintenance 4,000
042501- A130 Transport 1,000
042501- A131 Machinery and Equipment 1,000
042501- A132 Furniture and Fixture 1,000
042501- A137 Computer Equipment 1,000
Total- Strengthening of Quality Laboratories 8,200,000
KA4011 MARINE FISHERIES RESEARCH LABORATORY:
042501- A01 Employees Related Expenses 2,927,000
042501- A011 Pay 9 2,028,000
042501- A011-1 Pay of Officers (3) (750,000)
042501- A011-2 Pay of Other Staff (6) (1,278,000)
042501- A012 Allowances 899,000
042501- A012-1 Regular Allowances (698,000)
042501- A012-2 Other Allowances (Excluding T.A) (201,000)
042501- A03 Operating Expenses 406,000
042501- A033 Utilities 100,000
042501- A034 Occupancy Costs 300,000
042501- A038 Travel & Transportation 2,000
042501- A039 General 4,000
042501- A04 Employees Retirement Benefits 362,000
042501- A041 Pension 362,000Page 1490
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GERERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI-- Contd.
042501- A09 Physical Assets 2,000
042501- A096 Purchase of Plant & Machinery 1,000
042501- A097 Purchase of Furniture & Fixture 1,000
042501- A13 Repairs and Maintenance 3,000
042501- A131 Machinery and Equipment 1,000
042501- A132 Furniture and Fixture 1,000
042501- A137 Computer Equipment 1,000
Total- Marine Fisheries Research Laboratory 3,700,000
KA4012 ADDITIONAL IMPROVEMENT OF MFD LABS IN
VIEW OF WTO REQUIRMENT:
042501- A01 Employees Related Expenses 7,272,000
042501- A011 Pay 23 5,000,000
042501- A011-1 Pay of Officers (7) (3,000,000)
042501- A011-2 Pay of Other Staff (16) (2,000,000)
042501- A012 Allowances 2,272,000
042501- A012-1 Regular Allowances (2,270,000)
042501- A012-2 Other Allowances (Excluding T.A) (2,000)
042501- A03 Operating Expenses 320,000
042501- A032 Communications 3,000
042501- A033 Utilities 3,000
042501- A034 Occupancy Costs 301,000
042501- A038 Travel & Transportation 5,000
042501- A039 General 8,000
042501- A04 Employees Retirement Benefits 402,000
042501- A041 Pension 402,000
042501- A09 Physical Assets 2,000
042501- A096 Purchase of Plant & Machinery 1,000
042501- A097 Purchase of Furniture & Fixture 1,000
042501- A13 Repairs and Maintenance 4,000
042501- A130 Transport 1,000
042501- A131 Machinery and Equipment 1,000
042501- A132 Furniture and Fixture 1,000
042501- A137 Computer Equipment 1,000
Total- Additional Improvement of Mfd Labs in
View of WTO Requirment 8,000,000
KA4013 MARINE FISHERIES DEVELOPMENT
PROJECT:
042501- A01 Employees Related Expenses 6,799,000
042501- A011 Pay 14 4,570,000
042501- A011-1 Pay of Officers (6) (3,370,000)Page 1491
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GERERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI-- Contd.
042501- A011-2 Pay of Other Staff (8) (1,200,000)
042501- A012 Allowances 2,229,000
042501- A012-1 Regular Allowances (2,176,000)
042501- A012-2 Other Allowances (Excluding T.A) (53,000)
042501- A03 Operating Expenses 314,000
042501- A032 Communications 4,000
042501- A033 Utilities 2,000
042501- A034 Occupancy Costs 301,000
042501- A038 Travel & Transportation 3,000
042501- A039 General 4,000
042501- A04 Employees Retirement Benefits 1,282,000
042501- A041 Pension 1,282,000
042501- A13 Repairs and Maintenance 5,000
042501- A130 Transport 1,000
042501- A131 Machinery and Equipment 1,000
042501- A132 Furniture and Fixture 1,000
042501- A137 Computer Equipment 1,000
042501- A138 General 1,000
Total- Marine Fisheries Development
Project 8,400,000
KA4014 FISHERIES TRAINING CENTRE:
042501- A01 Employees Related Expenses 2,122,000
042501- A011 Pay 5 1,548,000
042501- A011-1 Pay of Officers (4) (1,448,000)
042501- A011-2 Pay of Other Staff (1) (100,000)
042501- A012 Allowances 574,000
042501- A012-1 Regular Allowances (572,000)
042501- A012-2 Other Allowances (Excluding T.A) (2,000)
042501- A03 Operating Expenses 267,000
042501- A032 Communications 3,000
042501- A033 Utilities 3,000
042501- A034 Occupancy Costs 252,000
042501- A038 Travel & Transportation 3,000
042501- A039 General 6,000
042501- A04 Employees Retirement Benefits 2,000
042501- A041 Pension 2,000
042501- A06 Transfers 6,000
042501- A061 Scholarship 1,000
042501- A064 Other Transfer Payments 5,000
042501- A09 Physical Assets 1,000
042501- A096 Purchase of Plant & Machinery 1,000Page 1492
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GERERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI-- Contd.
042501- A13 Repairs and Maintenance 4,000
042501- A130 Transport 1,000
042501- A131 Machinery and Equipment 1,000
042501- A132 Furniture and Fixture 1,000
042501- A137 Computer Equipment 1,000
Total- Fisheries Training Centre: 2,402,000
KA4015 MONITORING OF DEEP SEA FISHING VESSELS
THOUGH ESTABLISHMENT OF 03 GPS BASE
STATIONS & DEPUTATION OF MFD:
042501- A01 Employees Related Expenses 7,228,000
042501- A011 Pay 29 5,143,000
042501- A011-1 Pay of Officers (1) (143,000)
042501- A011-2 Pay of Other Staff (28) (5,000,000)
042501- A012 Allowances 2,085,000
042501- A012-1 Regular Allowances (2,082,000)
042501- A012-2 Other Allowances (Excluding T.A) (3,000)
042501- A03 Operating Expenses 516,000
042501- A032 Communications 3,000
042501- A033 Utilities 3,000
042501- A034 Occupancy Costs 501,000
042501- A038 Travel & Transportation 4,000
042501- A039 General 5,000
042501- A09 Physical Assets 1,000
042501- A096 Purchase of Plant & Machinery 1,000
042501- A13 Repairs and Maintenance 5,000
042501- A130 Transport 1,000
042501- A131 Machinery and Equipment 1,000
042501- A132 Furniture and Fixture 1,000
042501- A133 Buildings and Structure 1,000
042501- A137 Computer Equipment 1,000
Total- Monitoring of Deep Sea Fishing Vessels
Though Establishment of 03 GPS Base
Stations & Deputation of Mfd 7,750,000
KA4016 OCEANOGRAPHY AND HYDROLOGICAL RESEARCH
AND SEA EXPLORATORY FISHING SCHEME:
042501- A01 Employees Related Expenses 3,178,000
042501- A011 Pay 10 2,380,000
042501- A011-1 Pay of Officers (1) (900,000)
042501- A011-2 Pay of Other Staff (9) (1,480,000)Page 1493
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GERERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI-- Contd.
042501- A012 Allowances 798,000
042501- A012-1 Regular Allowances (793,000)
042501- A012-2 Other Allowances (Excluding T.A) (5,000)
042501- A03 Operating Expenses 413,000
042501- A033 Utilities 3,000
042501- A034 Occupancy Costs 402,000
042501- A038 Travel & Transportation 2,000
042501- A039 General 6,000
042501- A04 Employees Retirement Benefits 2,000
042501- A041 Pension 2,000
042501- A09 Physical Assets 2,000
042501- A095 Purchase of Transport 1,000
042501- A096 Purchase of Plant & Machinery 1,000
042501- A13 Repairs and Maintenance 5,000
042501- A130 Transport 1,000
042501- A131 Machinery and Equipment 1,000
042501- A132 Furniture and Fixture 1,000
042501- A137 Computer Equipment 1,000
042501- A138 General 1,000
Total- Oceanography and Hydrological Research
and Sea Exploratory Fishing Scheme 3,600,000
KA4017 CENTRAL FISHERIES DEPARTMENT:
042501- A01 Employees Related Expenses 18,283,000
042501- A011 Pay 65 11,940,000
042501- A011-1 Pay of Officers (9) (2,600,000)
042501- A011-2 Pay of Other Staff (56) (9,340,000)
042501- A012 Allowances 6,343,000
042501- A012-1 Regular Allowances (5,491,000)
042501- A012-2 Other Allowances (Excluding T.A) (852,000)
042501- A03 Operating Expenses 8,979,000
042501- A032 Communication 563,000
042501- A033 Utilities 2,101,000
042501- A034 Occupancy Costs 1,500,000
042501- A038 Travel & Transportation 2,135,000
042501- A039 General 2,680,000
042501- A04 Employees Retirement Benefits 1,926,000
042501- A041 Pension 1,926,000
042501- A05 Grants, Subsidies and write off Loans 3,000
042501- A052 Grants - Domestic 3,000
042501- A09 Physical Assets 606,000Page 1494
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GERERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI-- Contd.
042501- A095 Purchase of Transport 106,000
042501- A096 Purchase of Plant & Machinery 500,000
042501- A13 Repairs and Maintenance 1,951,000
042501- A130 Transport 400,000
042501- A131 Machinery and Equipment 700,000
042501- A132 Furniture and Fixture 100,000
042501- A133 Buildings and Structure 501,000
042501- A137 Computer Equipment 200,000
042501- A138 General 50,000
Total- Central Fisheries Department 31,748,000
KA4018 PROMOTION OF DEEP SEA FISHERIES
RESOURCES IN EEZ OF PAKISTAN:
042501- A01 Employees Related Expenses 5,518,000
042501- A011 Pay 16 4,030,000
042501- A011-1 Pay of Officers (4) (1,400,000)
042501- A011-2 Pay of Other Staff (12) (2,630,000)
042501- A012 Allowances 1,488,000
042501- A012-1 Regular Allowances (1,484,000)
042501- A012-2 Other Allowances (Excluding T.A) (4,000)
042501- A03 Operating Expenses 409,000
042501- A032 Communications 2,000
042501- A034 Occupancy Costs 400,000
042501- A038 Travel & Transportation 2,000
042501- A039 General 5,000
042501- A04 Employees Retirement Benefits 467,000
042501- A041 Pension 467,000
042501- A09 Physical Assets 2,000
042501- A092 Computer Equipment 1,000
042501- A096 Purchase of Plant & Machinery 1,000
042501- A13 Repairs and Maintenance 4,000
042501- A130 Transport 1,000
042501- A131 Machinery and Equipment 1,000
042501- A132 Furniture and Fixture 1,000
042501- A137 Computer Equipment 1,000
Total- Promotion of Deep Sea Fisheries
Resources in EEZ of Pakistan 6,400,000Page 1495
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GERERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI-- Contd.
KA4019 KORANG FISHERIES HARBOUR AUTHORITY:
042501- A01 Employees Related Expenses 33,877,000
042501- A011 Pay 79 21,646,000
042501- A011-1 Pay of Officers (22) (7,866,000)
042501- A011-2 Pay of Other Staff (57) (13,780,000)
042501- A012 Allowances 12,231,000
042501- A012-1 Regular Allowances (7,061,000)
042501- A012-2 Other Allowances (Excluding T.A) (5,170,000)
042501- A03 Operating Expenses 22,710,000
042501- A031 Fees 160,000
042501- A032 Communications 525,000
042501- A033 3,405,000
042501- A034 Occupancy Costs 6,740,000
042501- A038 Travel & Transportation 2,400,000
042501- A039 General 9,480,000
042501- A04 Employees Retirement Benefits 1,140,000
042501- A041 Pension 1,140,000
042501- A05 Grants, Subsidies and write off Loans 3,000
042501- A052 Grants - Domestic 3,000
042501- A09 Physical Assets 826,000
042501- A092 Computer Equipment 250,000
042501- A095 Purchase of Transport 106,000
042501- A096 Purchase of Plant & Machinery 400,000
042501- A097 Purchase of Furniture & Fixture 70,000
042501- A13 Repairs and Maintenance 3,444,000
042501- A130 Transport 644,000
042501- A131 Machinery and Equipment 650,000
042501- A132 Furniture and Fixture 100,000
042501- A133 Buildings and Structure 1,700,000
042501- A136 Roads, Highways and Bridges 210,000
042501- A137 Computer Equipment 140,000
Total- Korang Fisheries Harbour Authority 62,000,000
042501 Total-Administration 142,200,000
0425 Total-Fishing 142,200,000
042 Total-Agriculture, Food, Irrigation, For 142,200,000Page 1496
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GERERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI-- Contd.
045 CONSTRUCTION AND TRANSPORT:
0453 WATER TRANSPORT:
045301 PORT AND SHIPPING:
KA4021 DIRECTOR GENERAL PORTS AND SHIPPING:
045301- A01 Employees Related Expenses 53,000,000
045301- A011 Pay 86 32,182,000
045301- A011-1 Pay of Officers (23) (19,086,000)
045301- A011-2 Pay of Other Staff (63) (13,096,000)
045301- A012 Allowances 20,818,000
045301- A012-1 Regular Allowances (18,458,000)
045301- A012-2 Other Allowances (Excluding T.A) (2,360,000)
045301- A03 Operating Expenses 19,700,000
045301- A032 Communications 830,000
045301- A033 Utilities 700,000
045301- A034 Occupancy Costs 9,849,000
045301- A036 Motor Vehicles 2,000
045301- A038 Travel & Transportation 2,800,000
045301- A039 General 5,519,000
045301- A04 Employees Retirement Benefits 1,486,000
045301- A041 Pension 1,486,000
045301- A05 Grants, Subsidies and write off Loans 2,000
045301- A052 Grants - Domestic 2,000
045301- A06 Transfers 150,000
045301- A063 Entertainment & Gifts 150,000
045301- A09 Physical Assets 401,000
045301- A092 Computer Equipment 200,000
045301- A095 Purchase of Transport 1,000
045301- A096 Purchase of Plant & Machinery 100,000
045301- A097 Purchase of Furniture & Fixture 100,000
045301- A13 Repairs and Maintenance 261,000
045301- A130 Transport 1,000
045301- A131 Machinery and Equipment 100,000
045301- A132 Furniture and Fixture 50,000
045301- A137 Computer Equipment 110,000
Total- Director General Ports and Shipping 75,000,000Page 1497
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GERERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI-- Contd.
KA4022 MARCANTILE MARINE DEPARTMENT
(MAIN OFFICE AT KARACHI):
045301- A01 Employees Related Expenses 20,411,000
045301- A011 Pay 28 13,818,000
045301- A011-1 Pay of Officers (6) (9,126,000)
045301- A011-2 Pay of Other Staff (22) (4,692,000)
045301- A012 Allowances 6,593,000
045301- A012-1 Regular Allowances (6,542,000)
045301- A012-2 Other Allowances (Excluding T.A) (51,000)
045301- A03 Operating Expenses 2,493,000
045301- A032 Communications 141,000
045301- A033 Utilities 250,000
045301- A034 Occupancy Costs 1,820,000
045301- A038 Travel & Transportation 175,000
045301- A039 General 107,000
045301- A04 Employees Retirement Benefits 540,000
045301- A041 Pension 540,000
045301- A05 Grants, Subsidies and write off Loans 1,000
045301- A052 Grants - Domestic 1,000
045301- A09 Physical Assets 3,000
045301- A092 Computer Equipment 1,000
045301- A096 Purchase of Plant & Machinery 1,000
045301- A097 Purchase of Furniture & Fixture 1,000
045301- A13 Repairs and Maintenance 42,000
045301- A131 Machinery and Equipment 10,000
045301- A132 Furniture and Fixture 1,000
045301- A137 Computer Equipment 31,000
Total- Marcantile Marine Department
(Main Office at Karachi) 23,490,000
KA4023 GOVERNMENT SHIPPING OFFICE:
045301- A01 Employees Related Expenses 6,500,000
045301- A011 Pay 27 4,365,000
045301- A011-1 Pay of Officers (3) (1,302,000)
045301- A011-2 Pay of Other Staff (24) (3,063,000)
045301- A012 Allowances 2,135,000
045301- A012-1 Regular Allowances (1,635,000)
045301- A012-2 Other Allowances (Excluding T.A) (500,000)
045301- A03 Operating Expenses 4,987,000
045301- A032 Communications 82,000
045301- A033 Utilities 673,000Page 1498
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GERERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI-- Contd.
045301- A034 Occupancy Costs 1,182,000
045301- A038 Travel & Transportation 350,000
045301- A039 General 2,700,000
045301- A04 Employees Retirement Benefits 500,000
045301- A041 Pension 500,000
045301- A05 Grants, Subsidies and write off Loans 3,000
045301- A052 Grants - Domestic 3,000
045301- A09 Physical Assets 350,000
045301- A092 Computer Equipment 150,000
045301- A096 Purchase of Plant & Machinery 100,000
045301- A097 Purchase of Furniture & Fixture 100,000
045301- A13 Repairs and Maintenance 160,000
045301- A130 Transport 30,000
045301- A131 Machinery and Equipment 30,000
045301- A132 Furniture and Fixture 50,000
045301- A137 Computer Equipment 50,000
Total- Government Shipping office 12,500,000
KA4027 D.D.W.S HQ KARACHI:
045301- A01 Employees Related Expenses 8,500,000
045301- A011 Pay 22 5,805,000
045301- A011-1 Pay of Officers (4) (1,352,000)
045301- A011-2 Pay of Other Staff (18) (4,453,000)
045301- A012 Allowances 2,695,000
045301- A012-1 Regular Allowances (2,183,000)
045301- A012-2 Other Allowances (Excluding T.A) (512,000)
045301- A03 Operating Expenses 3,235,000
045301- A032 Communications 80,000
045301- A033 Utilities 111,000
045301- A034 Occupancy Costs 2,816,000
045301- A038 Travel & Transportation 195,000
045301- A039 General 33,000
045301- A04 Employees Retirement Benefits 2,000
045301- A041 Pension 2,000
045301- A05 Grants, Subsidies and write off Loans 5,000
045301- A052 Grants - Domestic 5,000
045301- A06 Transfers 1,000
045301- A063 Entertainment & Gifts 1,000
045301- A09 Physical Assets 87,000
045301- A092 Computer Equipment 45,000
045301- A095 Purchase of Transport 1,000
045301- A096 Purchase of Plant & Machinery 1,000
045301- A097 Purchase of Furniture & Fixture 40,000Page 1499
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GERERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI-- Contd.
045301- A13 Repairs and Maintenance 170,000
045301- A130 Transport 150,000
045301- A131 Machinery and Equipment 10,000
045301- A132 Furniture and Fixture 10,000
Total- D.D.W.S HQ Karachi 12,000,000
KA4028 DIRECTORATE OF SEAMENS WELFARE AND
SEAMENS HOSTEL KARACHI:
045301- A01 Employees Related Expenses 3,000,000
045301- A011 Pay 12 1,801,000
045301- A011-1 Pay of Officers (1) (1,000)
045301- A011-2 Pay of Other Staff (11) (1,800,000)
045301- A012 Allowances 1,199,000
045301- A012-1 Regular Allowances (1,198,000)
045301- A012-2 Other Allowances (Excluding T.A) (1,000)
045301- A03 Operating Expenses 417,000
045301- A032 Communications 13,000
045301- A033 Utilities 220,000
045301- A034 Occupancy Costs 161,000
045301- A038 Travel & Transportation 6,000
045301- A039 General 17,000
045301- A09 Physical Assets 2,000
045301- A092 Computer Equipment 1,000
045301- A097 Purchase of Furniture & Fixture 1,000
045301- A13 Repairs and Maintenance 81,000
045301- A131 Machinery and Equipment 1,000
045301- A132 Furniture and Fixture 4,000
045301- A133 Buildings and Structure 76,000
Total- Directorate of Seamens Welfare and
Seamens Hostel Karachi 3,500,000
045301 Total-Ports and Shipping 126,490,000
045301 LIGHT HOUSES AND LIGHT SHIPS:
KA4024 CAPITAL ACCOUNTS SUSPENSE:
045302- A03 Operating Expenses 2,000,000
045302- A039 General 2,000,000
Total- Capital Accounts Suspense: 2,000,000Page 1500
No. of Posts 2017-2018 2017-2018 2018-2019
2017-18 2018-19 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GERERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI-- Concld.
KA4025 CONTRIBUTATION TO RESERVE FUND
LIGHTHOUSE & LIGHTSHIPS:
045302- A06 Transfers 1,000
045302- A064 Other Transfer Payments 1,000
Total- Contributation to Reserve fund
Lighthouse & Lightships 1,000
KA4029 LIGHTHOUSE & LIGHTSHIPS:
045302- A01 Employees Related Expenses 7,126,000
045302- A011 Pay 29 5,083,000
045302- A011-1 Pay of Officers (1) (1,000)
045302- A011-2 Pay of Other Staff (28) (5,082,000)
045302- A012 Allowances 2,043,000
045302- A012-1 Regular Allowances (1,991,000)
045302- A012-2 Other Allowances (Excluding T.A) (52,000)
045302- A03 Operating Expenses 2,172,000
045302- A032 Communications 12,000
045302- A033 Utilities 1,050,000
045302- A034 Occupancy Costs 415,000
045302- A038 Travel & Transportation 455,000
045302- A039 General 240,000
045302- A04 Employees Retirement Benefits 502,000
045302- A041 Pension 502,000
045302- A09 Physical Assets 200,000
045302- A096 Purchase of Plant and Machinery 200,000
045302- A13 Repairs and Maintenance 2,960,000
045302- A130 Transport 200,000
045302- A131 Machinery and Equipment 200,000
045302- A133 Buildings and Structure 2,529,000
045302- A137 Computer Equipment 31,000
Total- Lighthouse & Lightships 12,960,000
045302 Total-Light Houses and Light Ships 14,961,000
0453 Total-Water Transport 141,451,000
045 Total-Construction and Transport 141,451,000
04 Total-Economic Affairs 283,651,000
Total-Accountant General Pakistan Revenues
Sub-Office, Karachi 410,842,000