Details of Demands for Grants and Appropriations (Volume-III) Current Expenditure
The Details of Demands for Grants and Appropriations (Volume-III) Current Expenditure is part of the federal budget for FY 2019-20. This page reproduces the text of its 1166 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.
This text was extracted automatically from the PDF's text layer. Tables may lose their column alignment, and a page with no text layer is marked rather than guessed. Check the official PDF before relying on any figure.
Page 1
For Departmental use only
FEDERAL
BUDGET
2019-2020
DETAILS OF DEMANDS
FOR GRANTS AND
APPROPRIATIONS
VOLUME III
Current Expenditure
Government of Pakistan
Finance Division
IslamabadPage 2
PAGES
XIX - LAW AND JUSTICE, MINISTRY OF -
78 Law and Justice Division 2189
79 Other Expenditure of Law and Justice Division 2197
80 Council of Islamic Ideology 2472
81 District Judiciary, Islamabad Capital Territory 2475
82 National Accountability Bureau 2481
XX - MARITIME AFFAIRS, MINISTRY OF -
83 Maritime Affairs Division 2499
XXI - NARCOTICS CONTROL, MINISTRY OF -
84 Narcotics Control Division 2527
XXII - NATIONAL ASSEMBLY AND THE SENATE -
85 National Assembly 2549
86 The Senate 2558
XXIII - NATIONAL FOOD SECURITY AND RESEARCH,
MINISTRY OF -
87 National Food Security and Research Division 2571
XXIV - NATIONAL HEALTH SERVICES, REGULATIONS
AND COORDINATION, MINISTRY OF -
88 National Health Services, Regulations and
Coordination Division 2610Page 3
PAGES
XXV - OVERSEAS PAKISTANIS AND HUMAN RESOURCE
DEVELOPMENT, MINISTRY OF -
89 Overseas Pakistanis and Human Resource
Development Division 2677
XXVI - PARLIAMENTARY AFFAIRS, MINISTRY OF -
90 Parliamentary Affairs Division 2721
XXVII - PLANNING, DEVELOPMENT AND REFORM,
MINISTRY OF -
91 Planning, Development and Reform Division 2727
XXVIII - POSTAL SERVICES, MINISTRY OF -
92 Postal Services Division 2771
93 Pakistan Post Office Department 2774
XXIX - PRIVATIZATION, MINISTRY OF -
94 Privatization Division 2781
XXX - RAILWAYS, MINISTRY OF -
95 Pakistan Railways 2787
XXXI - RELIGIOUS AFFAIRS AND INTER FAITH HARMONY,
MINISTRY OF -
96 Religious Affairs and Inter Faith Harmony Division 2797
97 Other Expenditure of Religious Affairs and Inter Faith
Harmony Division 2801Page 4
PAGES
XXXII - SCIENCE AND TECHNOLOGY, MINISTRY OF -
98 Science and Technology Division 2823
99 Other Expenditure of Science and Technology Division 2829
XXXIII - STATES AND FRONTIER REGIONS,
MINISTRY OF -
100 States and Frontier Regions Division 2849
101 Frontier Regions 2852
--- Federally Administered Tribal Areas 2875
102 Maintenance Allowances to Ex-Rulers 2947
103 Afghan Refugees 2955
-- STATISTICS, MINISTRY OF-
-- Statistics Division 2975
XXXIV - WATER RESOURCES, MINISTRY OF-
104 Water Resources Division 3019
B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT :
I - FINANCE, REVENUE AND ECONOMIC AFFAIRS,
MINISTRY OF -
105 Federal Miscellaneous Investments 3031
106 Other Loans and Advances by the Federal Government 3036Page 5
PAGES
PART II. APPROPRIATIONS CHARGED UPON THE
FEDERAL CONSOLIDATED FUND :
I - CABINET SECRETARIAT -
--- Staff, Household and Allowances of the President 3051
II - FINANCE, REVENUE AND ECONOMIC AFFAIRS,
MINISTRY OF -
--- Audit 3061
--- Servicing of Domestic Debt 3128
--- Repayment of Domestic Debt 3141
--- Servicing of Foreign Debt 3145
--- Foreign Loans Repayment 3152
--- Repayment of Short Term Foreign Credits 3158
III - LAW AND JUSTICE, MINISTRY OF -
--- Supreme Court 3163
--- Islamabad High Court 3166
--- Election 3169
IV - WAFAQI MOHTASIB SECRETARIAT -
--- Wafaqi Mohtasib 3369
V - FEDERAL TAX OMBUDSMAN SECRETARIAT -
--- Federal Tax Ombudsman 3389Page 6
2,189
NO. 078.- LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 078
( FC21M12 )
LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the LAW AND JUSTICE DIVISION.
Voted Rs. 570,000,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
036 Administration Of Public Order 555,000,000 543,034,000 570,000,000
Total 555,000,000 543,034,000 570,000,000
OBJECT CLASSIFICATION
A01 Employees Related Expenses 409,913,000 409,915,000 440,000,000
A011 Pay 210,668,000 210,668,000 221,053,000
A011-1 Pay of Officers (141,154,000) (141,154,000) (139,218,000)
A011-2 Pay of Other Staff (69,514,000) (69,514,000) (81,835,000)
A012 Allowances 199,245,000 199,247,000 218,947,000
A012-1 Regular Allowances (155,554,000) (155,556,000) (175,534,000)
A012-2 Other Allowances (Excluding TA) (43,691,000) (43,691,000) (43,413,000)
A03 Operating Expenses 124,128,000 112,835,000 108,553,000
A04 Employees Retirement Benefits 8,001,000 8,001,000 8,501,000
A05 Grants, Subsidies and Write off Loans 4,803,000 4,803,000 8,360,000
A06 Transfers 1,400,000 1,400,000 1,000
A09 Physical Assets 3,102,000 2,792,000 1,582,000
A13 Repairs and Maintenance 3,653,000 3,288,000 3,003,000
Total 555,000,000 543,034,000 570,000,000Page 7
2,190
NO. 078.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
ID1544 LAW & JUSTICE DIVISION (SECRETARIAT) ISLAMABAD.
036101- A01 Employees Related Expenses 306,721,000 306,723,000 322,630,000
036101- A011 Pay 574 574 176,807,000 176,807,000 183,989,000
036101- A011-1 Pay of Officers (191) (191) (120,045,000) (120,045,000) (115,996,000)
036101- A011-2 Pay of Other Staff (383) (383) (56,762,000) (56,762,000) (67,993,000)
036101- A012 Allowances 129,914,000 129,916,000 138,641,000
036101- A012-1 Regular Allowances (98,373,000) (98,375,000) (109,028,000)
036101- A012-2 Other Allowances (Excluding TA) (31,541,000) (31,541,000) (29,613,000)
036101- A03 Operating Expenses 71,460,000 64,314,000 65,854,000
036101- A032 Communications 7,552,000 6,795,000 6,052,000
036101- A033 Utilities 2,102,000 1,678,000 1,352,000
036101- A034 Occupancy Costs 30,551,000 27,495,000 31,640,000
036101- A036 Motor Vehicles 100,000 100,000 51,000
036101- A038 Travel & Transportation 15,902,000 14,101,000 13,605,000
036101- A039 General 15,253,000 14,145,000 13,154,000
036101- A04 Employees Retirement Benefits 8,001,000 8,001,000 8,501,000
036101- A041 Pension 8,001,000 8,001,000 8,501,000
036101- A05 Grants, Subsidies and Write off Loans 3,303,000 3,303,000 8,360,000
036101- A052 Grants Domestic 3,303,000 3,303,000 8,360,000
036101- A06 Transfers 1,400,000 1,400,000 1,000
036101- A063 Entertainment & Gifts 1,400,000 1,400,000 1,000
036101- A09 Physical Assets 3,102,000 2,792,000 1,582,000
036101- A092 Computer Equipment 1,101,000 991,000 581,000
036101- A095 Purchase of Transport 1,000 1,000 1,000
036101- A096 Purchase of Plant and Machinery 1,200,000 1,080,000 500,000
036101- A097 Purchase of Furniture and Fixture 800,000 720,000 500,000
036101- A13 Repairs and Maintenance 3,653,000 3,288,000 3,003,000Page 8
2,191
NO. 078.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A130 Transport 2,000,000 1,800,000 1,500,000
036101- A131 Machinery and Equipment 900,000 810,000 1,000,000
036101- A132 Furniture and Fixture 300,000 270,000 200,000
036101- A133 Buildings and Structure 2,000 2,000 2,000
036101- A137 Computer Equipment 451,000 406,000 301,000
Total- LAW & JUSTICE DIVISION 397,640,000 389,821,000 409,931,000
(SECRETARIAT) ISLAMABAD.
ID1546 FEDERAL JUDICIAL ACADEMY ISLAMABAD.
036101- A01 Employees Related Expenses 103,192,000 103,192,000 117,370,000
036101- A011 Pay 33,861,000 33,861,000 37,064,000
036101- A011-1 Pay of Officers (21,109,000) (21,109,000) (23,222,000)
036101- A011-2 Pay of Other Staff (12,752,000) (12,752,000) (13,842,000)
036101- A012 Allowances 69,331,000 69,331,000 80,306,000
036101- A012-1 Regular Allowances (57,181,000) (57,181,000) (66,506,000)
036101- A012-2 Other Allowances (Excluding TA) (12,150,000) (12,150,000) (13,800,000)
036101- A03 Operating Expenses 41,468,000 37,321,000 31,196,000
036101- A039 General 41,468,000 37,321,000 31,196,000
Total- FEDERAL JUDICIAL ACADEMY 144,660,000 140,513,000 148,566,000
ISLAMABAD.
036101 Total- Secretariat/Administration 542,300,000 530,334,000 558,497,000
0361 Total- Administration 542,300,000 530,334,000 558,497,000
036 Total- Administration Of Public Order 542,300,000 530,334,000 558,497,000
03 Total- Public Order And Safety Affairs 542,300,000 530,334,000 558,497,000
Total- ACCOUNTANT GENERAL 542,300,000 530,334,000 558,497,000
PAKISTAN REVENUESPage 9
2,192
NO. 078.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
LO0821 DISCRETIONARY GRANT BY THE CHIEF JUSTICE LAHORE HIGH COURT LAHORE.
036101- A05 Grants, Subsidies and Write off Loans 600,000 600,000
036101- A052 Grants Domestic 600,000 600,000
Total- DISCRETIONARY GRANT BY THE CHIEF 600,000 600,000
JUSTICE LAHORE HIGH COURT
LAHORE.
036101 Total- Secretariat/Administration 600,000 600,000
0361 Total- Administration 600,000 600,000
036 Total- Administration Of Public Order 600,000 600,000
03 Total- Public Order And Safety Affairs 600,000 600,000
Total- ACCOUNTANT GENERAL 600,000 600,000
PAKISTAN REVENUES
SUB-OFFICE, LAHOREPage 10
2,193
NO. 078.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
PR0738 DISCRETIONARY GRANT BY THE CHIEF JUSTICE PESHAWAR HIGH COURT PESHAWAR.
036101- A05 Grants, Subsidies and Write off Loans 300,000 300,000
036101- A052 Grants Domestic 300,000 300,000
Total- DISCRETIONARY GRANT BY THE CHIEF 300,000 300,000
JUSTICE PESHAWAR HIGH COURT
PESHAWAR.
036101 Total- Secretariat/Administration 300,000 300,000
0361 Total- Administration 300,000 300,000
036 Total- Administration Of Public Order 300,000 300,000
03 Total- Public Order And Safety Affairs 300,000 300,000
Total- ACCOUNTANT GENERAL 300,000 300,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWARPage 11
2,194
NO. 078.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
KA0948 DISCRETIONARY GRANT BY THE CHIEF JUSTICE SINDH HIGH COURT KARACHI.
036101- A05 Grants, Subsidies and Write off Loans 400,000 400,000
036101- A052 Grants Domestic 400,000 400,000
Total- DISCRETIONARY GRANT BY THE CHIEF 400,000 400,000
JUSTICE SINDH HIGH COURT KARACHI.
036101 Total- Secretariat/Administration 400,000 400,000
0361 Total- Administration 400,000 400,000
036 Total- Administration Of Public Order 400,000 400,000
03 Total- Public Order And Safety Affairs 400,000 400,000
Total- ACCOUNTANT GENERAL 400,000 400,000
PAKISTAN REVENUES
SUB-OFFICE, KARACHIPage 12
2,195
NO. 078.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
QA0462 DISCRETIONARY GRANT BY THE CHIEF JUSTICE BALOCHISTAN HIGH COURT QUETTA
036101- A05 Grants, Subsidies and Write off Loans 200,000 200,000
036101- A052 Grants Domestic 200,000 200,000
Total- DISCRETIONARY GRANT BY THE CHIEF 200,000 200,000
JUSTICE BALOCHISTAN HIGH COURT
QUETTA
036101 Total- Secretariat/Administration 200,000 200,000
0361 Total- Administration 200,000 200,000
036 Total- Administration Of Public Order 200,000 200,000
03 Total- Public Order And Safety Affairs 200,000 200,000
Total- ACCOUNTANT GENERAL 200,000 200,000
PAKISTAN REVENUES
SUB-OFFICE, QUETTAPage 13
2,196
NO. 078.- FC21M12LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)
03 Public Order And Safety Affairs:
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
HQ0956 LAW AND JUSTICE CONTRIBUTION
036101- A03 Operating Expenses 11,200,000 11,200,000 11,503,000
036101- A039 General 11,200,000 11,200,000 11,503,000
Total- LAW AND JUSTICE CONTRIBUTION 11,200,000 11,200,000 11,503,000
036101 Total- Secretariat/Administration 11,200,000 11,200,000 11,503,000
0361 Total- Administration 11,200,000 11,200,000 11,503,000
036 Total- Administration Of Public Order 11,200,000 11,200,000 11,503,000
03 Total- Public Order And Safety Affairs 11,200,000 11,200,000 11,503,000
Total- CHIEF ACCOUNTS OFFICER 11,200,000 11,200,000 11,503,000
(MINISTRY OF FOREIGN
AFFAIRS)
TOTAL - DEMAND 555,000,000 543,034,000 570,000,000Page 14
2,197
NO. 079.- OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
DEMAND NO. 079
( FC21Y17 / FC24Y17 )
OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION
I. ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION.
Total Rs. 4,060,000,000
(Charged) Rs. 255,331,000
(Voted) Rs. 3,804,669,000
II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE .
2018-2019 2018-2019 2019-2020
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
FUNCTIONAL CLASSIFICATION
011 Executive & Legislative Organs,Financial and Fiscal 710,239,000 697,153,000 644,039,000
Affairs, External Affairs
031 Law Courts 2,021,489,000 1,983,418,000 2,151,323,000
036 Administration Of Public Order 1,211,290,000 1,189,415,000 1,159,453,000
041 General Economic,Commercial & Labour Affairs 109,982,000 106,595,000 105,185,000
Total 4,053,000,000 3,976,581,000 4,060,000,000
(Charged) 236,268,000 229,394,000 255,331,000
(Voted) 3,816,732,000 3,747,187,000 3,804,669,000
__________________________________________________
OBJECT CLASSIFICATION
A01 Employees Related Expenses 2,978,444,000 2,972,124,000 3,083,182,000
(Charged) 165,504,000 158,585,000 188,181,000
(Voted) 2,812,940,000 2,813,539,000 2,895,001,000
A011 Pay 1,694,126,000 1,685,805,000 1,675,463,000
(Charged) 122,805,000 114,031,000 137,771,000
(Voted) 1,571,321,000 1,571,774,000 1,537,692,000
A011-1 Pay of Officers (1,127,891,000) (1,122,788,000) (1,108,055,000)
(Charged) 111,285,000 105,419,000 128,222,000
(Voted) 1,016,606,000 1,017,369,000 979,833,000
A011-2 Pay of Other Staff (566,235,000) (563,017,000) (567,408,000)
(Charged) 11,520,000 8,612,000 9,549,000
(Voted) 554,715,000 554,405,000 557,859,000Page 15
A012 Allowances 1,284,318,000 1,286,319,000 1,407,719,000
(Charged) 42,699,000 44,554,000 50,410,000
(Voted) 1,241,619,000 1,241,765,000 1,357,309,000
A012-1 Regular Allowances (1,192,610,000) (1,194,529,000) (1,307,805,000)
(Charged) 38,798,000 40,466,000 43,791,000
(Voted) 1,153,812,000 1,154,063,000 1,264,014,000
A012-2 Other Allowances (Excluding TA) (91,708,000) (91,790,000) (99,914,000)
(Charged) 3,901,000 4,088,000 6,619,000
(Voted) 87,807,000 87,702,000 93,295,000
A03 Operating Expenses 666,170,000 614,085,000 663,763,000
(Charged) 59,913,000 61,337,000 59,850,000
(Voted) 606,257,000 552,748,000 603,913,000
A04 Employees Retirement Benefits 41,616,000 41,616,000 30,996,000
(Charged) 6,000 6,000 10,000
(Voted) 41,610,000 41,610,000 30,986,000
A05 Grants, Subsidies and Write off Loans 201,179,000 201,179,000 155,602,000
(Charged) 6,000 6,000 12,000
(Voted) 201,173,000 201,173,000 155,590,000
A06 Transfers 4,627,000 4,577,000 154,000
(Charged) 874,000 824,000 6,000
(Voted) 3,753,000 3,753,000 148,000
A09 Physical Assets 91,133,000 80,243,000 61,216,000
(Charged) 2,998,000 2,599,000 2,977,000
(Voted) 88,135,000 77,644,000 58,239,000
A13 Repairs and Maintenance 69,831,000 62,757,000 65,087,000
(Charged) 6,967,000 6,037,000 4,295,000
(Voted) 62,864,000 56,720,000 60,792,000
Total 4,053,000,000 3,976,581,000 4,060,000,000
(Charged) 236,268,000 229,394,000 255,331,000
(Voted) 3,816,732,000 3,747,187,000 3,804,669,000
__________________________________________________
2,198Page 16
2,199
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
III. - DETAILS are as follows :-
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
ID1571 APPELLATE TRIBUNAL INLAND REVENUE (B-I), ISLAMABAD.
011205- A01 Employees Related Expenses 19,051,000 19,052,000 18,516,000
011205- A011 Pay 26 26 10,749,000 10,749,000 9,889,000
011205- A011-1 Pay of Officers (7) (7) (6,115,000) (6,115,000) (5,142,000)
011205- A011-2 Pay of Other Staff (19) (19) (4,634,000) (4,634,000) (4,747,000)
011205- A012 Allowances 8,302,000 8,303,000 8,627,000
011205- A012-1 Regular Allowances (8,051,000) (8,052,000) (8,375,000)
011205- A012-2 Other Allowances (Excluding TA) (251,000) (251,000) (252,000)
011205- A03 Operating Expenses 2,343,000 2,108,000 1,991,000
011205- A032 Communications 301,000 178,000 251,000
011205- A033 Utilities 42,000 42,000 42,000
011205- A034 Occupancy Costs 769,000 769,000 467,000
011205- A038 Travel & Transportation 651,000 623,000 651,000
011205- A039 General 580,000 496,000 580,000
011205- A04 Employees Retirement Benefits 950,000 950,000 201,000
011205- A041 Pension 950,000 950,000 201,000
011205- A05 Grants, Subsidies and Write off Loans 1,000 1,000 4,000
011205- A052 Grants Domestic 1,000 1,000 4,000
011205- A06 Transfers 10,000 10,000 1,000
011205- A063 Entertainment & Gifts 10,000 10,000 1,000
011205- A09 Physical Assets 751,000 676,000 211,000
011205- A092 Computer Equipment 150,000 110,000 60,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant and Machinery 300,000 300,000 100,000
011205- A097 Purchase of Furniture and Fixture 300,000 265,000 50,000
011205- A13 Repairs and Maintenance 261,000 235,000 211,000
011205- A130 Transport 1,000 1,000 1,000Page 17
2,200
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A131 Machinery and Equipment 100,000 90,000 100,000
011205- A132 Furniture and Fixture 100,000 100,000 50,000
011205- A137 Computer Equipment 60,000 44,000 60,000
Total- APPELLATE TRIBUNAL INLAND 23,367,000 23,032,000 21,135,000
REVENUE (B-I), ISLAMABAD.
ID1575 APPELLATE TRIBUNAL INLAND REVENUE (B-II), ISLAMABAD.
011205- A01 Employees Related Expenses 20,095,000 20,096,000 20,888,000
011205- A011 Pay 29 29 11,039,000 11,039,000 10,845,000
011205- A011-1 Pay of Officers (7) (7) (6,110,000) (6,110,000) (5,829,000)
011205- A011-2 Pay of Other Staff (22) (22) (4,929,000) (4,929,000) (5,016,000)
011205- A012 Allowances 9,056,000 9,057,000 10,043,000
011205- A012-1 Regular Allowances (8,615,000) (8,616,000) (9,601,000)
011205- A012-2 Other Allowances (Excluding TA) (441,000) (441,000) (442,000)
011205- A03 Operating Expenses 2,606,000 2,345,000 2,948,000
011205- A032 Communications 351,000 251,000 351,000
011205- A033 Utilities 52,000 50,000 52,000
011205- A034 Occupancy Costs 932,000 931,000 1,274,000
011205- A038 Travel & Transportation 571,000 551,000 571,000
011205- A039 General 700,000 562,000 700,000
011205- A04 Employees Retirement Benefits 101,000 101,000 101,000
011205- A041 Pension 101,000 101,000 101,000
011205- A05 Grants, Subsidies and Write off Loans 52,000 52,000 53,000
011205- A052 Grants Domestic 52,000 52,000 53,000
011205- A06 Transfers 10,000 10,000 1,000
011205- A063 Entertainment & Gifts 10,000 10,000 1,000
011205- A09 Physical Assets 751,000 676,000 202,000
011205- A092 Computer Equipment 150,000 130,000 51,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant and Machinery 300,000 267,000 100,000
011205- A097 Purchase of Furniture and Fixture 300,000 278,000 50,000
011205- A13 Repairs and Maintenance 351,000 316,000 351,000
011205- A130 Transport 1,000 1,000 1,000Page 18
2,201
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A131 Machinery and Equipment 100,000 90,000 100,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A137 Computer Equipment 150,000 125,000 150,000
Total- APPELLATE TRIBUNAL INLAND 23,966,000 23,596,000 24,544,000
REVENUE (B-II), ISLAMABAD.
ID1579 APPELLATE TRIBUNAL INLAND REVENUE (HEADQUARTER), ISLAMABAD.
011205- A01 Employees Related Expenses 24,024,000 24,025,000 24,917,000
011205- A011 Pay 36 36 13,907,000 13,907,000 13,328,000
011205- A011-1 Pay of Officers (8) (8) (7,511,000) (7,511,000) (7,010,000)
011205- A011-2 Pay of Other Staff (28) (28) (6,396,000) (6,396,000) (6,318,000)
011205- A012 Allowances 10,117,000 10,118,000 11,589,000
011205- A012-1 Regular Allowances (9,915,000) (9,916,000) (11,386,000)
011205- A012-2 Other Allowances (Excluding TA) (202,000) (202,000) (203,000)
011205- A03 Operating Expenses 4,673,000 4,206,000 5,310,000
011205- A032 Communications 500,000 330,000 350,000
011205- A033 Utilities 82,000 42,000 82,000
011205- A034 Occupancy Costs 1,271,000 1,271,000 2,058,000
011205- A038 Travel & Transportation 2,150,000 2,030,000 2,150,000
011205- A039 General 670,000 533,000 670,000
011205- A04 Employees Retirement Benefits 310,000 310,000 101,000
011205- A041 Pension 310,000 310,000 101,000
011205- A05 Grants, Subsidies and Write off Loans 50,000 50,000 53,000
011205- A052 Grants Domestic 50,000 50,000 53,000
011205- A06 Transfers 10,000 10,000 1,000
011205- A063 Entertainment & Gifts 10,000 10,000 1,000
011205- A09 Physical Assets 851,000 766,000 212,000
011205- A092 Computer Equipment 250,000 185,000 61,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant and Machinery 300,000 300,000 100,000
011205- A097 Purchase of Furniture and Fixture 300,000 280,000 50,000
011205- A13 Repairs and Maintenance 302,000 272,000 302,000
011205- A130 Transport 1,000 1,000 1,000Page 19
2,202
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A131 Machinery and Equipment 150,000 140,000 150,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A137 Computer Equipment 51,000 31,000 51,000
Total- APPELLATE TRIBUNAL INLAND 30,220,000 29,639,000 30,896,000
REVENUE (HEADQUARTER),
ISLAMABAD.
ID1580 CUSTOMS EXCISE AND SALES TAX APPELLETE TRIBUNAL (BENCH-I) ISLAMABAD
011205- A01 Employees Related Expenses 18,795,000 18,796,000 14,553,000
011205- A011 Pay 23 23 11,203,000 11,203,000 8,419,000
011205- A011-1 Pay of Officers (7) (7) (7,272,000) (7,272,000) (5,144,000)
011205- A011-2 Pay of Other Staff (16) (16) (3,931,000) (3,931,000) (3,275,000)
011205- A012 Allowances 7,592,000 7,593,000 6,134,000
011205- A012-1 Regular Allowances (7,142,000) (7,143,000) (5,833,000)
011205- A012-2 Other Allowances (Excluding TA) (450,000) (450,000) (301,000)
011205- A03 Operating Expenses 4,164,000 3,747,000 3,438,000
011205- A032 Communications 446,000 307,000 266,000
011205- A033 Utilities 5,000 5,000 5,000
011205- A034 Occupancy Costs 1,753,000 1,578,000 1,501,000
011205- A038 Travel & Transportation 1,310,000 1,270,000 1,190,000
011205- A039 General 650,000 587,000 476,000
011205- A04 Employees Retirement Benefits 2,000 2,000 2,000
011205- A041 Pension 2,000 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 3,000 3,000 4,000
011205- A052 Grants Domestic 3,000 3,000 4,000
011205- A06 Transfers 15,000 15,000 1,000
011205- A063 Entertainment & Gifts 15,000 15,000 1,000
011205- A09 Physical Assets 822,000 740,000 6,000
011205- A092 Computer Equipment 121,000 109,000 3,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant and Machinery 600,000 540,000 1,000
011205- A097 Purchase of Furniture and Fixture 100,000 90,000 1,000
011205- A13 Repairs and Maintenance 301,000 271,000 262,000Page 20
2,203
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A130 Transport 100,000 90,000 100,000
011205- A131 Machinery and Equipment 100,000 90,000 100,000
011205- A132 Furniture and Fixture 40,000 36,000 10,000
011205- A133 Buildings and Structure 1,000 1,000 1,000
011205- A137 Computer Equipment 60,000 54,000 51,000
Total- CUSTOMS EXCISE AND SALES TAX 24,102,000 23,574,000 18,266,000
APPELLETE TRIBUNAL (BENCH-I)
ISLAMABAD
ID1581 CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL (BENCH-II) ISLAMABAD.
011205- A01 Employees Related Expenses 17,000,000 17,001,000 13,907,000
011205- A011 Pay 23 23 9,871,000 9,871,000 7,933,000
011205- A011-1 Pay of Officers (7) (7) (6,010,000) (6,010,000) (4,171,000)
011205- A011-2 Pay of Other Staff (16) (16) (3,861,000) (3,861,000) (3,762,000)
011205- A012 Allowances 7,129,000 7,130,000 5,974,000
011205- A012-1 Regular Allowances (6,688,000) (6,689,000) (5,722,000)
011205- A012-2 Other Allowances (Excluding TA) (441,000) (441,000) (252,000)
011205- A03 Operating Expenses 2,787,000 2,509,000 2,425,000
011205- A032 Communications 295,000 267,000 195,000
011205- A033 Utilities 4,000 4,000 4,000
011205- A034 Occupancy Costs 1,272,000 1,144,000 1,201,000
011205- A036 Motor Vehicles 40,000 36,000 1,000
011205- A038 Travel & Transportation 633,000 570,000 531,000
011205- A039 General 543,000 488,000 493,000
011205- A04 Employees Retirement Benefits 2,000 2,000 2,000
011205- A041 Pension 2,000 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 3,000 3,000 4,000
011205- A052 Grants Domestic 3,000 3,000 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 256,000 230,000 5,000
011205- A092 Computer Equipment 105,000 94,000 2,000
011205- A095 Purchase of Transport 1,000 1,000 1,000Page 21
2,204
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A096 Purchase of Plant and Machinery 100,000 90,000 1,000
011205- A097 Purchase of Furniture and Fixture 50,000 45,000 1,000
011205- A13 Repairs and Maintenance 290,000 261,000 240,000
011205- A130 Transport 150,000 135,000 100,000
011205- A131 Machinery and Equipment 50,000 45,000 50,000
011205- A132 Furniture and Fixture 30,000 27,000 30,000
011205- A137 Computer Equipment 60,000 54,000 60,000
Total- CUSTOMS EXCISE AND SALES TAX 20,339,000 20,007,000 16,584,000
APPELLATE TRIBUNAL (BENCH-II)
ISLAMABAD.
ID5469 ANTI DUMPING APPELLATE TRIBUNAL, ISLAMABAD.
011205- A01 Employees Related Expenses 23,435,000 23,436,000 24,153,000
011205- A011 Pay 38 38 14,261,000 14,261,000 14,040,000
011205- A011-1 Pay of Officers (11) (11) (9,152,000) (9,152,000) (8,473,000)
011205- A011-2 Pay of Other Staff (27) (27) (5,109,000) (5,109,000) (5,567,000)
011205- A012 Allowances 9,174,000 9,175,000 10,113,000
011205- A012-1 Regular Allowances (8,275,000) (8,276,000) (9,014,000)
011205- A012-2 Other Allowances (Excluding TA) (899,000) (899,000) (1,099,000)
011205- A03 Operating Expenses 3,005,000 2,704,000 3,425,000
011205- A032 Communications 410,000 369,000 410,000
011205- A033 Utilities 471,000 326,000 211,000
011205- A034 Occupancy Costs 273,000 273,000 953,000
011205- A036 Motor Vehicles 1,000 1,000 1,000
011205- A038 Travel & Transportation 1,400,000 1,330,000 1,400,000
011205- A039 General 450,000 405,000 450,000
011205- A04 Employees Retirement Benefits 2,000 2,000 2,151,000
011205- A041 Pension 2,000 2,000 2,151,000
011205- A05 Grants, Subsidies and Write off Loans 3,000 3,000 4,000
011205- A052 Grants Domestic 3,000 3,000 4,000
011205- A06 Transfers 10,000 10,000 1,000
011205- A063 Entertainment & Gifts 10,000 10,000 1,000
011205- A09 Physical Assets 421,000 379,000 421,000Page 22
2,205
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
011205- A092 Computer Equipment 120,000 108,000 120,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant and Machinery 200,000 180,000 200,000
011205- A097 Purchase of Furniture and Fixture 100,000 90,000 100,000
011205- A13 Repairs and Maintenance 431,000 388,000 431,000
011205- A130 Transport 350,000 315,000 350,000
011205- A131 Machinery and Equipment 20,000 18,000 20,000
011205- A132 Furniture and Fixture 20,000 18,000 20,000
011205- A133 Buildings and Structure 1,000 1,000 1,000
011205- A137 Computer Equipment 40,000 36,000 40,000
Total- ANTI DUMPING APPELLATE TRIBUNAL, 27,307,000 26,922,000 30,586,000
ISLAMABAD.
011205 Total- Tax Management (Customs, 149,301,000 146,770,000 142,011,000
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 149,301,000 146,770,000 142,011,000
011 Total- Executive & Legislative 149,301,000 146,770,000 142,011,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 149,301,000 146,770,000 142,011,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
ID1556 ACC0UNTABILITY COURT-I RAWALPINDI
031101- A01 Employees Related Expenses 9,656,000 9,657,000 8,548,000
031101- A011 Pay 12 12 4,769,000 4,769,000 3,875,000
031101- A011-1 Pay of Officers (3) (3) (2,923,000) (2,923,000) (2,041,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,846,000) (1,846,000) (1,834,000)
031101- A012 Allowances 4,887,000 4,888,000 4,673,000
031101- A012-1 Regular Allowances (4,636,000) (4,637,000) (4,422,000)
031101- A012-2 Other Allowances (Excluding TA) (251,000) (251,000) (251,000)
031101- A03 Operating Expenses 2,206,000 1,985,000 2,328,000
031101- A032 Communications 180,000 162,000 180,000Page 23
2,206
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A033 Utilities 215,000 193,000 215,000
031101- A034 Occupancy Costs 1,016,000 915,000 1,093,000
031101- A038 Travel & Transportation 515,000 463,000 560,000
031101- A039 General 280,000 252,000 280,000
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
031101- A052 Grants Domestic 4,000
031101- A06 Transfers 10,000 10,000 1,000
031101- A063 Entertainment & Gifts 10,000 10,000 1,000
031101- A09 Physical Assets 151,000 136,000 310,000
031101- A092 Computer Equipment 51,000 46,000 110,000
031101- A096 Purchase of Plant and Machinery 50,000 45,000 100,000
031101- A097 Purchase of Furniture and Fixture 50,000 45,000 100,000
031101- A13 Repairs and Maintenance 240,000 216,000 240,000
031101- A130 Transport 100,000 90,000 100,000
031101- A131 Machinery and Equipment 60,000 54,000 60,000
031101- A132 Furniture and Fixture 30,000 27,000 30,000
031101- A137 Computer Equipment 50,000 45,000 50,000
Total- ACC0UNTABILITY COURT-I 12,264,000 12,005,000 11,432,000
RAWALPINDI
ID1557 ACCOUNTABILITY COURT-II RAWALPINDI
031101- A01 Employees Related Expenses 7,460,000 7,461,000 8,665,000
031101- A011 Pay 12 12 3,539,000 3,539,000 4,378,000
031101- A011-1 Pay of Officers (3) (3) (1,878,000) (1,878,000) (2,353,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,661,000) (1,661,000) (2,025,000)
031101- A012 Allowances 3,921,000 3,922,000 4,287,000
031101- A012-1 Regular Allowances (3,829,000) (3,830,000) (4,036,000)
031101- A012-2 Other Allowances (Excluding TA) (92,000) (92,000) (251,000)
031101- A03 Operating Expenses 1,214,000 1,093,000 1,766,000
031101- A032 Communications 150,000 117,000 105,000
031101- A033 Utilities 112,000 101,000 103,000Page 24
2,207
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A034 Occupancy Costs 306,000 294,000 672,000
031101- A038 Travel & Transportation 451,000 406,000 601,000
031101- A039 General 195,000 175,000 285,000
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 4,000
031101- A052 Grants Domestic 1,000 1,000 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 236,000 212,000 331,000
031101- A092 Computer Equipment 130,000 117,000 130,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 100,000 90,000 150,000
031101- A097 Purchase of Furniture and Fixture 5,000 4,000 50,000
031101- A13 Repairs and Maintenance 90,000 81,000 145,000
031101- A130 Transport 30,000 27,000 50,000
031101- A131 Machinery and Equipment 20,000 18,000 30,000
031101- A132 Furniture and Fixture 10,000 9,000 15,000
031101- A137 Computer Equipment 30,000 27,000 50,000
Total- ACCOUNTABILITY COURT-II 9,003,000 8,850,000 10,913,000
RAWALPINDI
ID1558 ACCOUNTABILITY COURT III RAWALPINDI
031101- A01 Employees Related Expenses 8,677,000 8,678,000 9,494,000
031101- A011 Pay 12 12 4,711,000 4,711,000 4,669,000
031101- A011-1 Pay of Officers (3) (3) (2,790,000) (2,790,000) (2,572,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,921,000) (1,921,000) (2,097,000)
031101- A012 Allowances 3,966,000 3,967,000 4,825,000
031101- A012-1 Regular Allowances (3,725,000) (3,726,000) (4,544,000)
031101- A012-2 Other Allowances (Excluding TA) (241,000) (241,000) (281,000)
031101- A03 Operating Expenses 2,115,000 1,943,000 2,295,000
031101- A032 Communications 200,000 134,000 200,000
031101- A033 Utilities 215,000 194,000 260,000Page 25
2,208
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A034 Occupancy Costs 940,000 932,000 985,000
031101- A038 Travel & Transportation 520,000 468,000 570,000
031101- A039 General 240,000 215,000 280,000
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
031101- A052 Grants Domestic 4,000
031101- A06 Transfers 5,000 5,000 1,000
031101- A063 Entertainment & Gifts 5,000 5,000 1,000
031101- A09 Physical Assets 151,000 110,000 310,000
031101- A092 Computer Equipment 51,000 16,000 110,000
031101- A096 Purchase of Plant and Machinery 50,000 49,000 100,000
031101- A097 Purchase of Furniture and Fixture 50,000 45,000 100,000
031101- A13 Repairs and Maintenance 230,000 193,000 270,000
031101- A130 Transport 100,000 85,000 120,000
031101- A131 Machinery and Equipment 50,000 50,000 60,000
031101- A132 Furniture and Fixture 30,000 8,000 40,000
031101- A137 Computer Equipment 50,000 50,000 50,000
Total- ACCOUNTABILITY COURT III 11,179,000 10,930,000 12,375,000
RAWALPINDI
ID1559 ACCOUNTABILITY COURT-IV RAWALPINDI
031101- A01 Employees Related Expenses 8,077,000 8,078,000 8,223,000
031101- A011 Pay 12 12 4,194,000 4,194,000 4,051,000
031101- A011-1 Pay of Officers (3) (3) (2,519,000) (2,519,000) (2,353,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,675,000) (1,675,000) (1,698,000)
031101- A012 Allowances 3,883,000 3,884,000 4,172,000
031101- A012-1 Regular Allowances (3,791,000) (3,792,000) (3,931,000)
031101- A012-2 Other Allowances (Excluding TA) (92,000) (92,000) (241,000)
031101- A03 Operating Expenses 840,000 756,000 1,861,000
031101- A032 Communications 105,000 94,000 135,000
031101- A033 Utilities 107,000 97,000 103,000
031101- A034 Occupancy Costs 6,000 5,000 897,000Page 26
2,209
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A038 Travel & Transportation 451,000 406,000 501,000
031101- A039 General 171,000 154,000 225,000
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 4,000
031101- A052 Grants Domestic 1,000 1,000 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 286,000 258,000 211,000
031101- A092 Computer Equipment 130,000 117,000 60,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 150,000 135,000 50,000
031101- A097 Purchase of Furniture and Fixture 5,000 5,000 100,000
031101- A13 Repairs and Maintenance 140,000 126,000 210,000
031101- A130 Transport 50,000 50,000 80,000
031101- A131 Machinery and Equipment 50,000 40,000 50,000
031101- A132 Furniture and Fixture 10,000 9,000 30,000
031101- A137 Computer Equipment 30,000 27,000 50,000
Total- ACCOUNTABILITY COURT-IV 9,346,000 9,221,000 10,511,000
RAWALPINDI
ID1560 BANKING COURT RAWALPINDI
031101- A01 Employees Related Expenses 9,985,000 9,986,000 10,590,000
031101- A011 Pay 17 17 6,154,000 6,154,000 6,154,000
031101- A011-1 Pay of Officers (2) (2) (2,161,000) (2,161,000) (2,161,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,993,000) (3,993,000) (3,993,000)
031101- A012 Allowances 3,831,000 3,832,000 4,436,000
031101- A012-1 Regular Allowances (3,791,000) (3,792,000) (4,396,000)
031101- A012-2 Other Allowances (Excluding TA) (40,000) (40,000) (40,000)
031101- A03 Operating Expenses 1,615,000 1,454,000 1,034,000
031101- A032 Communications 160,000 111,000 120,000
031101- A033 Utilities 103,000 93,000 4,000
031101- A034 Occupancy Costs 661,000 661,000 501,000Page 27
2,210
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A038 Travel & Transportation 501,000 441,000 302,000
031101- A039 General 190,000 148,000 107,000
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 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 202,000 182,000 5,000
031101- A092 Computer Equipment 101,000 91,000 2,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 50,000 45,000 1,000
031101- A097 Purchase of Furniture and Fixture 50,000 45,000 1,000
031101- A13 Repairs and Maintenance 146,000 131,000 62,000
031101- A130 Transport 100,000 90,000 40,000
031101- A131 Machinery and Equipment 20,000 18,000 10,000
031101- A132 Furniture and Fixture 3,000 3,000 1,000
031101- A137 Computer Equipment 23,000 20,000 11,000
Total- BANKING COURT RAWALPINDI 11,955,000 11,760,000 11,698,000
ID1561 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) RAWALPINDI
031101- A01 Employees Related Expenses 8,396,000 8,397,000 8,733,000
031101- A011 Pay 13 13 4,383,000 4,383,000 4,250,000
031101- A011-1 Pay of Officers (3) (3) (2,463,000) (2,463,000) (2,084,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,920,000) (1,920,000) (2,166,000)
031101- A012 Allowances 4,013,000 4,014,000 4,483,000
031101- A012-1 Regular Allowances (3,752,000) (3,753,000) (4,212,000)
031101- A012-2 Other Allowances (Excluding TA) (261,000) (261,000) (271,000)
031101- A03 Operating Expenses 2,036,000 1,832,000 2,720,000
031101- A032 Communications 180,000 162,000 180,000
031101- A033 Utilities 230,000 207,000 280,000
031101- A034 Occupancy Costs 820,000 738,000 1,424,000
031101- A038 Travel & Transportation 530,000 477,000 560,000Page 28
2,211
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A039 General 276,000 248,000 276,000
031101- A04 Employees Retirement Benefits 200,000 200,000 1,000
031101- A041 Pension 200,000 200,000 1,000
031101- A06 Transfers 5,000 5,000 1,000
031101- A063 Entertainment & Gifts 5,000 5,000 1,000
031101- A09 Physical Assets 152,000 137,000 152,000
031101- A092 Computer Equipment 51,000 36,000 51,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
031101- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
031101- A13 Repairs and Maintenance 225,000 203,000 255,000
031101- A130 Transport 100,000 90,000 130,000
031101- A131 Machinery and Equipment 50,000 45,000 50,000
031101- A132 Furniture and Fixture 30,000 27,000 30,000
031101- A137 Computer Equipment 45,000 41,000 45,000
Total- SPECIAL COURT ( CONTROL OF 11,014,000 10,774,000 11,862,000
NARCOTICS SUBSTANCES )
RAWALPINDI
ID1563 SPLECIAL JUDGE (CUSOTMS TAXATION AND ANTI-SMUGGLING) RAWALPINDI/ ISLAMABAD
031101- A01 Employees Related Expenses 7,913,000 7,914,000 8,381,000
031101- A011 Pay 12 12 4,531,000 4,531,000 4,547,000
031101- A011-1 Pay of Officers (2) (2) (2,063,000) (2,063,000) (2,003,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,468,000) (2,468,000) (2,544,000)
031101- A012 Allowances 3,382,000 3,383,000 3,834,000
031101- A012-1 Regular Allowances (3,011,000) (3,012,000) (3,533,000)
031101- A012-2 Other Allowances (Excluding TA) (371,000) (371,000) (301,000)
031101- A03 Operating Expenses 2,031,000 1,828,000 2,396,000
031101- A032 Communications 160,000 94,000 160,000
031101- A033 Utilities 180,000 110,000 180,000
031101- A034 Occupancy Costs 917,000 917,000 1,282,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 461,000 425,000 461,000Page 29
2,212
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A039 General 312,000 281,000 312,000
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
031101- A052 Grants Domestic 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 301,000 271,000 301,000
031101- A092 Computer Equipment 51,000 46,000 51,000
031101- A096 Purchase of Plant and Machinery 150,000 135,000 150,000
031101- A097 Purchase of Furniture and Fixture 100,000 90,000 100,000
031101- A13 Repairs and Maintenance 291,000 262,000 291,000
031101- A130 Transport 130,000 117,000 130,000
031101- A131 Machinery and Equipment 50,000 45,000 50,000
031101- A132 Furniture and Fixture 50,000 45,000 50,000
031101- A137 Computer Equipment 61,000 55,000 61,000
Total- SPLECIAL JUDGE (CUSOTMS 10,538,000 10,277,000 11,375,000
TAXATION AND ANTI-SMUGGLING)
RAWALPINDI/ ISLAMABAD
ID1566 FEDERAL SERVICE TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 98,351,000 98,354,000 102,700,000
031101- A011 Pay 93 92 50,187,000 50,188,000 53,805,000
031101- A011-1 Pay of Officers (28) (28) (34,997,000) (34,998,000) (39,486,000)
031101- A011-2 Pay of Other Staff (65) (64) (15,190,000) (15,190,000) (14,319,000)
031101- A012 Allowances 48,164,000 48,166,000 48,895,000
031101- A012-1 Regular Allowances (42,363,000) (42,365,000) (43,594,000)
031101- A012-2 Other Allowances (Excluding TA) (5,801,000) (5,801,000) (5,301,000)
031101- A03 Operating Expenses 24,452,000 22,006,000 19,559,000
031101- A032 Communications 3,150,000 3,004,000 2,230,000
031101- A033 Utilities 5,400,000 4,300,000 4,500,000
031101- A034 Occupancy Costs 5,200,000 5,100,000 4,650,000
031101- A036 Motor Vehicles 100,000 10,000Page 30
2,213
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A038 Travel & Transportation 6,751,000 6,201,000 5,678,000
031101- A039 General 3,851,000 3,401,000 2,491,000
031101- A04 Employees Retirement Benefits 1,489,000 1,489,000 2,911,000
031101- A041 Pension 1,489,000 1,489,000 2,911,000
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 200,000 200,000 1,000
031101- A063 Entertainment & Gifts 200,000 200,000 1,000
031101- A09 Physical Assets 1,871,000 1,684,000 1,050,000
031101- A092 Computer Equipment 570,000 470,000 250,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 800,000 713,000 500,000
031101- A097 Purchase of Furniture and Fixture 500,000 500,000 299,000
031101- A13 Repairs and Maintenance 3,350,000 3,015,000 2,150,000
031101- A130 Transport 700,000 700,000 600,000
031101- A131 Machinery and Equipment 500,000 465,000 300,000
031101- A132 Furniture and Fixture 300,000 200,000 200,000
031101- A133 Buildings and Structure 1,300,000 1,300,000 800,000
031101- A137 Computer Equipment 250,000 150,000 150,000
031101- A138 General 300,000 200,000 100,000
Total- FEDERAL SERVICE TRIBUNAL 129,717,000 126,752,000 128,375,000
ISLAMABAD
ID1568 FEDERAL SHARIAT COURT ISLAMABAD
031101- A01 Employees Related Expenses 363,000,000 363,001,000 391,000,000
031101- A011 Pay 259 258 156,026,000 156,026,000 164,550,000
031101- A011-1 Pay of Officers (66) (65) (111,289,000) (111,289,000) (115,519,000)
031101- A011-2 Pay of Other Staff (193) (193) (44,737,000) (44,737,000) (49,031,000)
031101- A012 Allowances 206,974,000 206,975,000 226,450,000
031101- A012-1 Regular Allowances (185,434,000) (185,435,000) (204,949,000)
031101- A012-2 Other Allowances (Excluding TA) (21,540,000) (21,540,000) (21,501,000)
031101- A03 Operating Expenses 42,996,000 42,996,000 50,015,000
031101- A032 Communications 3,800,000 3,800,000 3,020,000Page 31
2,214
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A033 Utilities 6,257,000 6,257,000 8,868,000
031101- A034 Occupancy Costs 16,250,000 16,250,000 24,061,000
031101- A036 Motor Vehicles 150,000 150,000 10,000
031101- A038 Travel & Transportation 11,055,000 11,055,000 9,871,000
031101- A039 General 5,484,000 5,484,000 4,185,000
031101- A04 Employees Retirement Benefits 4,500,000 4,500,000 5,100,000
031101- A041 Pension 4,500,000 4,500,000 5,100,000
031101- A05 Grants, Subsidies and Write off Loans 304,000 304,000 64,000
031101- A052 Grants Domestic 304,000 304,000 64,000
031101- A06 Transfers 700,000 700,000 1,000
031101- A063 Entertainment & Gifts 700,000 700,000 1,000
031101- A09 Physical Assets 9,600,000 9,600,000 1,800,000
031101- A092 Computer Equipment 3,100,000 3,100,000 600,000
031101- A095 Purchase of Transport 5,000,000 5,000,000 200,000
031101- A096 Purchase of Plant and Machinery 500,000 500,000 500,000
031101- A097 Purchase of Furniture and Fixture 1,000,000 1,000,000 500,000
031101- A13 Repairs and Maintenance 5,900,000 5,900,000 2,020,000
031101- A130 Transport 800,000 800,000 800,000
031101- A131 Machinery and Equipment 400,000 400,000 300,000
031101- A132 Furniture and Fixture 300,000 300,000 150,000
031101- A133 Buildings and Structure 4,000,000 4,000,000 700,000
031101- A137 Computer Equipment 400,000 400,000 70,000
Total- FEDERAL SHARIAT COURT 427,000,000 427,001,000 450,000,000
ISLAMABAD
ID1574 SPECIAL JUDGE (CENTRAL) RAWALPINDI
031101- A01 Employees Related Expenses 6,741,000 6,742,000 8,200,000
031101- A011 Pay 9 9 3,674,000 3,674,000 4,225,000
031101- A011-1 Pay of Officers (2) (2) (1,863,000) (1,863,000) (2,401,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,811,000) (1,811,000) (1,824,000)
031101- A012 Allowances 3,067,000 3,068,000 3,975,000
031101- A012-1 Regular Allowances (2,916,000) (2,917,000) (3,824,000)
031101- A012-2 Other Allowances (Excluding TA) (151,000) (151,000) (151,000)Page 32
2,215
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A03 Operating Expenses 1,238,000 1,114,000 1,782,000
031101- A032 Communications 170,000 140,000 235,000
031101- A033 Utilities 157,000 141,000 157,000
031101- A034 Occupancy Costs 6,000 5,000 920,000
031101- A038 Travel & Transportation 660,000 607,000 225,000
031101- A039 General 245,000 221,000 245,000
031101- A04 Employees Retirement Benefits 800,000 800,000 2,000
031101- A041 Pension 800,000 800,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 103,000
031101- A052 Grants Domestic 103,000
031101- A06 Transfers 5,000 5,000 1,000
031101- A063 Entertainment & Gifts 5,000 5,000 1,000
031101- A09 Physical Assets 251,000 226,000 151,000
031101- A092 Computer Equipment 101,000 91,000 51,000
031101- A096 Purchase of Plant and Machinery 100,000 90,000 50,000
031101- A097 Purchase of Furniture and Fixture 50,000 45,000 50,000
031101- A13 Repairs and Maintenance 251,000 226,000 221,000
031101- A130 Transport 130,000 117,000 130,000
031101- A131 Machinery and Equipment 50,000 45,000 50,000
031101- A132 Furniture and Fixture 30,000 27,000 10,000
031101- A137 Computer Equipment 41,000 37,000 31,000
Total- SPECIAL JUDGE (CENTRAL) 9,286,000 9,113,000 10,460,000
RAWALPINDI
ID5368 ACCOUNTABILITY COURT-II, ISLAMABAD.
031101- A01 Employees Related Expenses 7,730,000 7,731,000 8,765,000
031101- A011 Pay 12 12 3,967,000 3,967,000 4,447,000
031101- A011-1 Pay of Officers (3) (3) (2,328,000) (2,328,000) (2,576,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,639,000) (1,639,000) (1,871,000)
031101- A012 Allowances 3,763,000 3,764,000 4,318,000
031101- A012-1 Regular Allowances (3,477,000) (3,478,000) (3,917,000)
031101- A012-2 Other Allowances (Excluding TA) (286,000) (286,000) (401,000)
031101- A03 Operating Expenses 1,270,000 1,144,000 2,301,000Page 33
2,216
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A032 Communications 115,000 104,000 140,000
031101- A033 Utilities 8,000 7,000 13,000
031101- A034 Occupancy Costs 580,000 579,000 1,460,000
031101- A036 Motor Vehicles 1,000
031101- A038 Travel & Transportation 329,000 263,000 431,000
031101- A039 General 238,000 191,000 256,000
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 97,000 87,000 302,000
031101- A092 Computer Equipment 56,000 55,000 101,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 20,000 13,000 100,000
031101- A097 Purchase of Furniture and Fixture 20,000 18,000 100,000
031101- A13 Repairs and Maintenance 196,000 176,000 231,000
031101- A130 Transport 85,000 77,000 100,000
031101- A131 Machinery and Equipment 25,000 23,000 40,000
031101- A132 Furniture and Fixture 25,000 22,000 30,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 60,000 53,000 60,000
Total- ACCOUNTABILITY COURT-II, 9,295,000 9,140,000 11,601,000
ISLAMABAD.
ID5369 ACCOUNTABILITY COURT-I, ISLAMABAD.
031101- A01 Employees Related Expenses 7,711,000 7,712,000 8,231,000
031101- A011 Pay 12 12 4,067,000 4,067,000 3,942,000
031101- A011-1 Pay of Officers (3) (3) (2,328,000) (2,328,000) (2,234,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,739,000) (1,739,000) (1,708,000)
031101- A012 Allowances 3,644,000 3,645,000 4,289,000
031101- A012-1 Regular Allowances (3,323,000) (3,324,000) (3,838,000)
031101- A012-2 Other Allowances (Excluding TA) (321,000) (321,000) (451,000)
031101- A03 Operating Expenses 1,466,000 1,319,000 2,183,000Page 34
2,217
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A032 Communications 166,000 139,000 190,000
031101- A033 Utilities 13,000 12,000 13,000
031101- A034 Occupancy Costs 620,000 558,000 990,000
031101- A036 Motor Vehicles 1,000 1,000 20,000
031101- A038 Travel & Transportation 455,000 419,000 640,000
031101- A039 General 211,000 190,000 330,000
031101- A04 Employees Retirement Benefits 1,000,000 1,000,000 2,000
031101- A041 Pension 1,000,000 1,000,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,000
031101- A052 Grants Domestic 4,000
031101- A06 Transfers 10,000 10,000 1,000
031101- A063 Entertainment & Gifts 10,000 10,000 1,000
031101- A09 Physical Assets 260,000 234,000 420,000
031101- A092 Computer Equipment 60,000 54,000 120,000
031101- A095 Purchase of Transport 100,000 90,000 100,000
031101- A096 Purchase of Plant and Machinery 50,000 45,000 100,000
031101- A097 Purchase of Furniture and Fixture 50,000 45,000 100,000
031101- A13 Repairs and Maintenance 191,000 172,000 405,000
031101- A130 Transport 80,000 72,000 150,000
031101- A131 Machinery and Equipment 25,000 22,000 50,000
031101- A132 Furniture and Fixture 25,000 23,000 30,000
031101- A133 Buildings and Structure 1,000 1,000 100,000
031101- A137 Computer Equipment 60,000 54,000 75,000
Total- ACCOUNTABILITY COURT-I, 10,638,000 10,447,000 11,246,000
ISLAMABAD.
ID6388 COMPETITION APPELLATE TRIBUNAL, ISLAMABAD
031101- A01 Employees Related Expenses 36,396,000 36,397,000 35,356,000
031101- A011 Pay 36 36 22,919,000 22,919,000 23,287,000
031101- A011-1 Pay of Officers (11) (11) (18,982,000) (18,982,000) (18,613,000)
031101- A011-2 Pay of Other Staff (25) (25) (3,937,000) (3,937,000) (4,674,000)
031101- A012 Allowances 13,477,000 13,478,000 12,069,000
031101- A012-1 Regular Allowances (12,175,000) (12,176,000) (11,167,000)Page 35
2,218
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012-2 Other Allowances (Excluding TA) (1,302,000) (1,302,000) (902,000)
031101- A03 Operating Expenses 6,826,000 6,143,000 5,542,000
031101- A032 Communications 850,000 712,000 752,000
031101- A033 Utilities 925,000 916,000 466,000
031101- A034 Occupancy Costs 1,519,000 1,519,000 1,669,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 2,551,000 2,211,000 1,902,000
031101- A039 General 980,000 784,000 752,000
031101- A04 Employees Retirement Benefits 51,000 51,000 51,000
031101- A041 Pension 51,000 51,000 51,000
031101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 4,000
031101- A052 Grants Domestic 1,000 1,000 4,000
031101- A06 Transfers 50,000 50,000 1,000
031101- A063 Entertainment & Gifts 50,000 50,000 1,000
031101- A09 Physical Assets 1,301,000 1,171,000 551,000
031101- A092 Computer Equipment 300,000 300,000 250,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 500,000 370,000 200,000
031101- A097 Purchase of Furniture and Fixture 500,000 500,000 100,000
031101- A13 Repairs and Maintenance 1,201,000 1,081,000 901,000
031101- A130 Transport 500,000 500,000 500,000
031101- A131 Machinery and Equipment 200,000 200,000 200,000
031101- A132 Furniture and Fixture 200,000 80,000 50,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 300,000 300,000 150,000
Total- COMPETITION APPELLATE TRIBUNAL, 45,826,000 44,894,000 42,406,000
ISLAMABAD
ID6772 BANKING COURT ISLAMABAD
031101- A01 Employees Related Expenses 9,059,000 9,060,000 9,330,000
031101- A011 Pay 14 14 4,895,000 4,895,000 4,650,000
031101- A011-1 Pay of Officers (4) (4) (2,951,000) (2,951,000) (2,644,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,944,000) (1,944,000) (2,006,000)Page 36
2,219
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012 Allowances 4,164,000 4,165,000 4,680,000
031101- A012-1 Regular Allowances (3,803,000) (3,804,000) (4,259,000)
031101- A012-2 Other Allowances (Excluding TA) (361,000) (361,000) (421,000)
031101- A03 Operating Expenses 2,171,000 1,954,000 1,961,000
031101- A032 Communications 275,000 250,000 275,000
031101- A033 Utilities 14,000 13,000 14,000
031101- A034 Occupancy Costs 1,005,000 1,004,000 685,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 490,000 391,000 600,000
031101- A039 General 386,000 295,000 386,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 4,000
031101- A052 Grants Domestic 3,000 3,000 4,000
031101- A06 Transfers 5,000 5,000 1,000
031101- A063 Entertainment & Gifts 5,000 5,000 1,000
031101- A09 Physical Assets 302,000 272,000 302,000
031101- A092 Computer Equipment 101,000 71,000 101,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 306,000 275,000 306,000
031101- A130 Transport 150,000 135,000 150,000
031101- A131 Machinery and Equipment 50,000 45,000 50,000
031101- A132 Furniture and Fixture 50,000 45,000 50,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 55,000 49,000 55,000
Total- BANKING COURT ISLAMABAD 11,848,000 11,571,000 11,906,000
ID6773 DRUG COURT ISLAMABAD
031101- A01 Employees Related Expenses 8,970,000 8,971,000 7,439,000
031101- A011 Pay 14 14 4,937,000 4,937,000 4,395,000
031101- A011-1 Pay of Officers (4) (4) (3,346,000) (3,346,000) (2,776,000)Page 37
2,220
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A011-2 Pay of Other Staff (10) (10) (1,591,000) (1,591,000) (1,619,000)
031101- A012 Allowances 4,033,000 4,034,000 3,044,000
031101- A012-1 Regular Allowances (3,722,000) (3,723,000) (2,593,000)
031101- A012-2 Other Allowances (Excluding TA) (311,000) (311,000) (451,000)
031101- A03 Operating Expenses 2,026,000 1,790,000 3,423,000
031101- A032 Communications 275,000 222,000 306,000
031101- A033 Utilities 19,000 17,000 29,000
031101- A034 Occupancy Costs 505,000 454,000 1,437,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 550,000 512,000 640,000
031101- A039 General 676,000 584,000 1,010,000
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 5,000 5,000 1,000
031101- A063 Entertainment & Gifts 5,000 5,000 1,000
031101- A09 Physical Assets 202,000 187,000 616,000
031101- A092 Computer Equipment 51,000 51,000 115,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 100,000 90,000 200,000
031101- A097 Purchase of Furniture and Fixture 50,000 45,000 300,000
031101- A13 Repairs and Maintenance 281,000 281,000 431,000
031101- A130 Transport 100,000 100,000 150,000
031101- A131 Machinery and Equipment 80,000 80,000 120,000
031101- A132 Furniture and Fixture 30,000 30,000 60,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 70,000 70,000 100,000
Total- DRUG COURT ISLAMABAD 11,489,000 11,239,000 11,916,000
ID6774 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCE) ISLAMABAD
031101- A01 Employees Related Expenses 9,798,000 9,799,000 10,630,000
031101- A011 Pay 14 14 5,704,000 5,704,000 5,589,000Page 38
2,221
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A011-1 Pay of Officers (4) (4) (3,817,000) (3,817,000) (3,503,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,887,000) (1,887,000) (2,086,000)
031101- A012 Allowances 4,094,000 4,095,000 5,041,000
031101- A012-1 Regular Allowances (3,663,000) (3,664,000) (4,560,000)
031101- A012-2 Other Allowances (Excluding TA) (431,000) (431,000) (481,000)
031101- A03 Operating Expenses 2,217,000 1,996,000 2,021,000
031101- A032 Communications 166,000 116,000 176,000
031101- A033 Utilities 20,000 16,000 29,000
031101- A034 Occupancy Costs 1,199,000 1,199,000 814,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 490,000 390,000 630,000
031101- A039 General 341,000 275,000 371,000
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
031101- A052 Grants Domestic 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 316,000 284,000 356,000
031101- A092 Computer Equipment 115,000 103,000 135,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 100,000 90,000 110,000
031101- A097 Purchase of Furniture and Fixture 100,000 90,000 110,000
031101- A13 Repairs and Maintenance 360,000 324,000 400,000
031101- A130 Transport 150,000 135,000 160,000
031101- A131 Machinery and Equipment 100,000 90,000 110,000
031101- A132 Furniture and Fixture 50,000 45,000 55,000
031101- A137 Computer Equipment 60,000 54,000 75,000
Total- SPECIAL COURT (CONTROL OF 12,693,000 12,405,000 13,413,000
NARCOTICS SUBSTANCE) ISLAMABAD
ID6775 SPECIAL JUDGE (CENTRAL) ISLAMABAD
031101- A01 Employees Related Expenses 9,125,000 9,126,000 9,739,000Page 39
2,222
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A011 Pay 13 13 5,166,000 5,166,000 5,182,000
031101- A011-1 Pay of Officers (3) (3) (3,227,000) (3,227,000) (3,152,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,939,000) (1,939,000) (2,030,000)
031101- A012 Allowances 3,959,000 3,960,000 4,557,000
031101- A012-1 Regular Allowances (3,513,000) (3,514,000) (4,066,000)
031101- A012-2 Other Allowances (Excluding TA) (446,000) (446,000) (491,000)
031101- A03 Operating Expenses 1,511,000 1,360,000 1,896,000
031101- A032 Communications 166,000 149,000 176,000
031101- A033 Utilities 14,000 13,000 14,000
031101- A034 Occupancy Costs 564,000 564,000 804,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 460,000 358,000 540,000
031101- A039 General 306,000 275,000 361,000
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 316,000 284,000 316,000
031101- A092 Computer Equipment 115,000 103,000 115,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 100,000 90,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 90,000 100,000
031101- A13 Repairs and Maintenance 360,000 324,000 360,000
031101- A130 Transport 150,000 135,000 150,000
031101- A131 Machinery and Equipment 100,000 90,000 100,000
031101- A132 Furniture and Fixture 50,000 45,000 50,000
031101- A137 Computer Equipment 60,000 54,000 60,000
Total- SPECIAL JUDGE (CENTRAL) 11,314,000 11,096,000 12,313,000
ISLAMABAD
ID6776 SPECIAL COURT (OFFENCES IN BANKS) ISLAMABAD
031101- A01 Employees Related Expenses 8,240,000 8,241,000 9,366,000
031101- A011 Pay 14 14 4,260,000 4,260,000 4,080,000Page 40
2,223
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A011-1 Pay of Officers (4) (4) (2,761,000) (2,761,000) (2,461,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,499,000) (1,499,000) (1,619,000)
031101- A012 Allowances 3,980,000 3,981,000 5,286,000
031101- A012-1 Regular Allowances (3,669,000) (3,670,000) (4,735,000)
031101- A012-2 Other Allowances (Excluding TA) (311,000) (311,000) (551,000)
031101- A03 Operating Expenses 2,075,000 1,867,000 2,215,000
031101- A032 Communications 275,000 247,000 275,000
031101- A033 Utilities 14,000 13,000 14,000
031101- A034 Occupancy Costs 705,000 634,000 705,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 600,000 540,000 670,000
031101- A039 General 480,000 432,000 550,000
031101- A06 Transfers 5,000 5,000 1,000
031101- A063 Entertainment & Gifts 5,000 5,000 1,000
031101- A09 Physical Assets 452,000 407,000 361,000
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 and Machinery 200,000 180,000 100,000
031101- A097 Purchase of Furniture and Fixture 150,000 125,000 200,000
031101- A13 Repairs and Maintenance 251,000 226,000 361,000
031101- A130 Transport 100,000 90,000 150,000
031101- A131 Machinery and Equipment 50,000 45,000 100,000
031101- A132 Furniture and Fixture 50,000 45,000 50,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 50,000 45,000 60,000
Total- SPECIAL COURT (OFFENCES IN 11,023,000 10,746,000 12,304,000
BANKS) ISLAMABAD
ID6813 ENVIROMENTAL PROTECTION TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 18,766,000 18,767,000 19,646,000
031101- A011 Pay 25 25 9,990,000 9,990,000 9,299,000
031101- A011-1 Pay of Officers (8) (8) (7,425,000) (7,425,000) (6,712,000)
031101- A011-2 Pay of Other Staff (17) (17) (2,565,000) (2,565,000) (2,587,000)Page 41
2,224
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A012 Allowances 8,776,000 8,777,000 10,347,000
031101- A012-1 Regular Allowances (7,676,000) (7,677,000) (9,247,000)
031101- A012-2 Other Allowances (Excluding TA) (1,100,000) (1,100,000) (1,100,000)
031101- A03 Operating Expenses 3,927,000 3,534,000 4,739,000
031101- A032 Communications 370,000 370,000 370,000
031101- A033 Utilities 54,000 54,000 54,000
031101- A034 Occupancy Costs 882,000 882,000 1,694,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 1,310,000 917,000 1,310,000
031101- A039 General 1,310,000 1,310,000 1,310,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000 4,000
031101- A06 Transfers 50,000 50,000 1,000
031101- A063 Entertainment & Gifts 50,000 50,000 1,000
031101- A09 Physical Assets 601,000 541,000 601,000
031101- A092 Computer Equipment 250,000 200,000 250,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 200,000
031101- A097 Purchase of Furniture and Fixture 150,000 140,000 150,000
031101- A13 Repairs and Maintenance 851,000 766,000 851,000
031101- A130 Transport 500,000 415,000 500,000
031101- A131 Machinery and Equipment 150,000 150,000 150,000
031101- A132 Furniture and Fixture 80,000 80,000 80,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 120,000 120,000 120,000
Total- ENVIROMENTAL PROTECTION 24,201,000 23,664,000 25,844,000
TRIBUNAL ISLAMABAD
ID6841 SPECIAL COURT (ANTI TERRORISM), ISLAMABAD
031101- A01 Employees Related Expenses 7,808,000 7,809,000 8,931,000
031101- A011 Pay 13 13 3,903,000 3,903,000 4,336,000Page 42
2,225
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A011-1 Pay of Officers (3) (3) (2,511,000) (2,511,000) (2,571,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,392,000) (1,392,000) (1,765,000)
031101- A012 Allowances 3,905,000 3,906,000 4,595,000
031101- A012-1 Regular Allowances (3,584,000) (3,585,000) (4,145,000)
031101- A012-2 Other Allowances (Excluding TA) (321,000) (321,000) (450,000)
031101- A03 Operating Expenses 6,376,000 5,738,000 5,561,000
031101- A032 Communications 275,000 275,000 275,000
031101- A033 Utilities 4,510,000 3,872,000 3,520,000
031101- A034 Occupancy Costs 605,000 605,000 635,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 540,000 540,000 600,000
031101- A039 General 445,000 445,000 530,000
031101- A04 Employees Retirement Benefits 2,000 2,000 1,882,000
031101- A041 Pension 2,000 2,000 1,882,000
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 480,000 432,000 331,000
031101- A092 Computer Equipment 80,000 32,000 80,000
031101- A095 Purchase of Transport 250,000 250,000 1,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
031101- A097 Purchase of Furniture and Fixture 50,000 50,000 150,000
031101- A13 Repairs and Maintenance 261,000 235,000 840,000
031101- A130 Transport 150,000 150,000 150,000
031101- A131 Machinery and Equipment 50,000 50,000 100,000
031101- A132 Furniture and Fixture 10,000 10,000 30,000
031101- A133 Buildings and Structure 1,000 1,000 500,000
031101- A137 Computer Equipment 50,000 24,000 60,000
Total- SPECIAL COURT (ANTI TERRORISM), 14,931,000 14,220,000 17,550,000
ISLAMABAD
ID7128 SPECIAL COURT (ANTI TERRORISUM-II), ISLAMABADPage 43
2,226
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A01 Employees Related Expenses 7,756,000 7,757,000 8,273,000
031101- A011 Pay 13 13 3,799,000 3,799,000 4,058,000
031101- A011-1 Pay of Officers (3) (3) (2,081,000) (2,081,000) (2,237,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,718,000) (1,718,000) (1,821,000)
031101- A012 Allowances 3,957,000 3,958,000 4,215,000
031101- A012-1 Regular Allowances (3,586,000) (3,587,000) (3,764,000)
031101- A012-2 Other Allowances (Excluding TA) (371,000) (371,000) (451,000)
031101- A03 Operating Expenses 2,163,000 1,947,000 2,887,000
031101- A032 Communications 275,000 275,000 275,000
031101- A033 Utilities 231,000 31,000 231,000
031101- A034 Occupancy Costs 605,000 605,000 1,049,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 570,000 570,000 790,000
031101- A039 General 481,000 465,000 541,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 4,000
031101- A052 Grants Domestic 3,000 3,000 4,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 660,000 594,000 411,000
031101- A092 Computer Equipment 110,000 44,000 110,000
031101- A095 Purchase of Transport 250,000 250,000 1,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 200,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 351,000 316,000 401,000
031101- A130 Transport 150,000 150,000 200,000
031101- A131 Machinery and Equipment 100,000 85,000 100,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 50,000 30,000 50,000
Total- SPECIAL COURT (ANTI 10,936,000 10,620,000 11,979,000Page 44
2,227
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
TERRORISUM-II), ISLAMABAD
ID8308 INTELLECTUAL PROPERTY TRIBUNAL ISLAMABAD
031101- A01 Employees Related Expenses 10,229,000 10,230,000 10,602,000
031101- A011 Pay 18 18 5,666,000 5,666,000 5,296,000
031101- A011-1 Pay of Officers (5) (5) (3,745,000) (3,745,000) (3,334,000)
031101- A011-2 Pay of Other Staff (13) (13) (1,921,000) (1,921,000) (1,962,000)
031101- A012 Allowances 4,563,000 4,564,000 5,306,000
031101- A012-1 Regular Allowances (4,202,000) (4,203,000) (4,805,000)
031101- A012-2 Other Allowances (Excluding TA) (361,000) (361,000) (501,000)
031101- A03 Operating Expenses 1,505,000 1,354,000 2,049,000
031101- A032 Communications 166,000 115,000 166,000
031101- A033 Utilities 13,000 13,000 13,000
031101- A034 Occupancy Costs 505,000 505,000 859,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 520,000 420,000 610,000
031101- A039 General 300,000 300,000 400,000
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 4,000 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000 4,000
031101- A06 Transfers 10,000 10,000 1,000
031101- A063 Entertainment & Gifts 10,000 10,000 1,000
031101- A09 Physical Assets 402,000 402,000 602,000
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 and Machinery 200,000 200,000 200,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 300,000
031101- A13 Repairs and Maintenance 171,000 114,000 270,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 20,000 3,000 20,000
031101- A132 Furniture and Fixture 20,000 20,000
031101- A133 Buildings and Structure 1,000 1,000 100,000Page 45
2,228
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
031101- A137 Computer Equipment 30,000 10,000 30,000
Total- INTELLECTUAL PROPERTY TRIBUNAL 12,323,000 12,116,000 13,530,000
ISLAMABAD
031101 Total- Courts/Justice 827,819,000 818,841,000 865,009,000
0311 Total- Law Courts 827,819,000 818,841,000 865,009,000
031 Total- Law Courts 827,819,000 818,841,000 865,009,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
ID1541 PAYMENT OF FEES TO ADVOCATES AND ATTORNEYS ENGAGED BY THE GOVERNMENT
036101- A03 Operating Expenses 30,000,000 27,000,000 15,000,000
036101- A039 General 30,000,000 27,000,000 15,000,000
Total- PAYMENT OF FEES TO ADVOCATES 30,000,000 27,000,000 15,000,000
AND ATTORNEYS ENGAGED BY THE
GOVERNMENT
ID1542 PROVISION TO COVER THE EXPEN.ON ACCOUNT OF ADV.CHARGES IN R/O OFFICES/COURTS/TRIBUNAL
036101- A03 Operating Expenses 900,000 810,000 900,000
036101- A039 General 900,000 810,000 900,000
Total- PROVISION TO COVER THE EXPEN.ON 900,000 810,000 900,000
ACCOUNT OF ADV.CHARGES IN R/O
OFFICES/COURTS/TRIBUNAL
ID1545 GRANTS IN AID TO PAKISTAN BAR COUNCIL / ASSOCIATIONS
036101- A05 Grants, Subsidies and Write off Loans 200,000,000 200,000,000 150,000,000
036101- A052 Grants Domestic 200,000,000 200,000,000 150,000,000
Total- GRANTS IN AID TO PAKISTAN BAR 200,000,000 200,000,000 150,000,000
COUNCIL / ASSOCIATIONS
ID1567 LAW & JUSTICE COMMISSION OF PAKISTAN, ISLAMABAD.
036101- A01 Employees Related Expenses 79,837,000 79,838,000 88,931,000
036101- A011 Pay 69 69 31,296,000 31,296,000 32,870,000
036101- A011-1 Pay of Officers (30) (30) (21,128,000) (21,128,000) (22,432,000)
036101- A011-2 Pay of Other Staff (39) (39) (10,168,000) (10,168,000) (10,438,000)
036101- A012 Allowances 48,541,000 48,542,000 56,061,000
036101- A012-1 Regular Allowances (45,860,000) (45,861,000) (52,510,000)Page 46
2,229
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-2 Other Allowances (Excluding TA) (2,681,000) (2,681,000) (3,551,000)
036101- A03 Operating Expenses 27,782,000 26,674,000 18,689,000
036101- A032 Communications 2,800,000 2,800,000 2,550,000
036101- A034 Occupancy Costs 10,006,000 9,708,000 10,006,000
036101- A036 Motor Vehicles 10,000 18,000
036101- A038 Travel & Transportation 2,212,000 2,212,000 1,813,000
036101- A039 General 12,754,000 11,954,000 4,302,000
036101- A04 Employees Retirement Benefits 101,000 101,000 51,000
036101- A041 Pension 101,000 101,000 51,000
036101- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
036101- A052 Grants Domestic 4,000 4,000 4,000
036101- A06 Transfers 500,000 500,000 1,000
036101- A063 Entertainment & Gifts 500,000 500,000 1,000
036101- A09 Physical Assets 3,250,000 1,170,000 2,951,000
036101- A092 Computer Equipment 900,000 820,000 150,000
036101- A095 Purchase of Transport 2,000,000 2,600,000
036101- A096 Purchase of Plant and Machinery 100,000 100,000 1,000
036101- A097 Purchase of Furniture and Fixture 250,000 250,000 200,000
036101- A13 Repairs and Maintenance 851,000 851,000 536,000
036101- A130 Transport 250,000 250,000 205,000
036101- A131 Machinery and Equipment 200,000 200,000 150,000
036101- A132 Furniture and Fixture 200,000 200,000 100,000
036101- A133 Buildings and Structure 1,000 1,000 1,000
036101- A137 Computer Equipment 200,000 200,000 80,000
Total- LAW & JUSTICE COMMISSION OF 112,325,000 109,138,000 111,163,000
PAKISTAN, ISLAMABAD.
ID1570 ASSISTANT ATTORNEY GENERAL, RAWALPINDI
036101- A01 Employees Related Expenses 3,363,000 3,364,000 3,475,000
036101- A011 Pay 4 4 2,184,000 2,184,000 2,215,000
036101- A011-1 Pay of Officers (2) (2) (1,654,000) (1,654,000) (1,673,000)
036101- A011-2 Pay of Other Staff (2) (2) (530,000) (530,000) (542,000)
036101- A012 Allowances 1,179,000 1,180,000 1,260,000Page 47
2,230
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-1 Regular Allowances (1,069,000) (1,070,000) (1,180,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (80,000)
036101- A03 Operating Expenses 563,000 507,000 692,000
036101- A032 Communications 130,000 90,000 120,000
036101- A034 Occupancy Costs 233,000 233,000 382,000
036101- A038 Travel & Transportation 70,000 69,000 60,000
036101- A039 General 130,000 115,000 130,000
036101- A09 Physical Assets 4,000 3,000 4,000
036101- A092 Computer Equipment 2,000 1,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 63,000 70,000
036101- A131 Machinery and Equipment 20,000 18,000 20,000
036101- A132 Furniture and Fixture 20,000 18,000 20,000
036101- A137 Computer Equipment 30,000 27,000 30,000
Total- ASSISTANT ATTORNEY GENERAL, 4,000,000 3,937,000 4,241,000
RAWALPINDI
ID1572 ATTORNEY GENERAL OF PAKISTAN
036101- A01 Employees Related Expenses 91,581,000 91,582,000 85,778,000
036101- A011 Pay 67 71 63,835,000 63,835,000 60,259,000
036101- A011-1 Pay of Officers (24) (28) (54,273,000) (54,273,000) (50,693,000)
036101- A011-2 Pay of Other Staff (43) (43) (9,562,000) (9,562,000) (9,566,000)
036101- A012 Allowances 27,746,000 27,747,000 25,519,000
036101- A012-1 Regular Allowances (25,145,000) (25,146,000) (22,769,000)
036101- A012-2 Other Allowances (Excluding TA) (2,601,000) (2,601,000) (2,750,000)
036101- A03 Operating Expenses 43,367,000 39,265,000 35,243,000
036101- A032 Communications 2,400,000 2,170,000 2,300,000
036101- A033 Utilities 400,000 128,000 960,000
036101- A034 Occupancy Costs 2,016,000 1,986,000 3,482,000
036101- A036 Motor Vehicles 100,000 50,000 100,000
036101- A038 Travel & Transportation 9,601,000 8,751,000 7,801,000
036101- A039 General 28,850,000 26,180,000 20,600,000Page 48
2,231
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A04 Employees Retirement Benefits 551,000 551,000 1,501,000
036101- A041 Pension 551,000 551,000 1,501,000
036101- A05 Grants, Subsidies and Write off Loans 6,000 6,000 6,000
036101- A052 Grants Domestic 6,000 6,000 6,000
036101- A06 Transfers 1,000,000 1,000,000 1,000
036101- A063 Entertainment & Gifts 1,000,000 1,000,000 1,000
036101- A09 Physical Assets 2,551,000 2,131,000 1,501,000
036101- A092 Computer Equipment 550,000 430,000 300,000
036101- A095 Purchase of Transport 1,000 1,000 1,000
036101- A096 Purchase of Plant and Machinery 1,200,000 1,000,000 800,000
036101- A097 Purchase of Furniture and Fixture 800,000 700,000 400,000
036101- A13 Repairs and Maintenance 2,000,000 1,730,000 2,000,000
036101- A130 Transport 800,000 700,000 800,000
036101- A131 Machinery and Equipment 500,000 450,000 500,000
036101- A132 Furniture and Fixture 300,000 250,000 300,000
036101- A137 Computer Equipment 400,000 330,000 400,000
Total- ATTORNEY GENERAL OF PAKISTAN 141,056,000 136,265,000 126,030,000
ID1573 DEPUTY ATTORNEY GENERAL-I, ISLAMABAD.
036101- A01 Employees Related Expenses 4,636,000 4,637,000 4,736,000
036101- A011 Pay 4 4 3,092,000 3,092,000 3,122,000
036101- A011-1 Pay of Officers (2) (2) (2,737,000) (2,737,000) (2,755,000)
036101- A011-2 Pay of Other Staff (2) (2) (355,000) (355,000) (367,000)
036101- A012 Allowances 1,544,000 1,545,000 1,614,000
036101- A012-1 Regular Allowances (1,428,000) (1,429,000) (1,499,000)
036101- A012-2 Other Allowances (Excluding TA) (116,000) (116,000) (115,000)
036101- A03 Operating Expenses 454,000 424,000 539,000
036101- A032 Communications 130,000 124,000 160,000
036101- A034 Occupancy Costs 92,000 92,000 137,000
036101- A038 Travel & Transportation 62,000 51,000 61,000
036101- A039 General 170,000 157,000 181,000
036101- A09 Physical Assets 53,000 36,000 53,000
036101- A092 Computer Equipment 2,000 2,000Page 49
2,232
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 50,000 36,000 50,000
036101- A13 Repairs and Maintenance 70,000 59,000 100,000
036101- A131 Machinery and Equipment 20,000 17,000 30,000
036101- A132 Furniture and Fixture 20,000 17,000 30,000
036101- A137 Computer Equipment 30,000 25,000 40,000
Total- DEPUTY ATTORNEY GENERAL-I, 5,213,000 5,156,000 5,428,000
ISLAMABAD.
ID1576 DEPUTY ATTORNEY GENERAL-II, ISLAMABAD.
036101- A01 Employees Related Expenses 5,092,000 5,093,000 5,234,000
036101- A011 Pay 4 4 3,409,000 3,409,000 3,434,000
036101- A011-1 Pay of Officers (2) (2) (3,068,000) (3,068,000) (3,084,000)
036101- A011-2 Pay of Other Staff (2) (2) (341,000) (341,000) (350,000)
036101- A012 Allowances 1,683,000 1,684,000 1,800,000
036101- A012-1 Regular Allowances (1,542,000) (1,543,000) (1,665,000)
036101- A012-2 Other Allowances (Excluding TA) (141,000) (141,000) (135,000)
036101- A03 Operating Expenses 488,000 442,000 415,000
036101- A032 Communications 160,000 137,000 160,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 131,000 130,000 62,000
036101- A039 General 196,000 174,000 192,000
036101- A09 Physical Assets 103,000 91,000 160,000
036101- A092 Computer Equipment 2,000 60,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 50,000
036101- A097 Purchase of Furniture and Fixture 100,000 90,000 50,000
036101- A13 Repairs and Maintenance 110,000 97,000 110,000
036101- A131 Machinery and Equipment 50,000 45,000 50,000
036101- A132 Furniture and Fixture 30,000 27,000 30,000
036101- A137 Computer Equipment 30,000 25,000 30,000
Total- DEPUTY ATTORNEY GENERAL-II, 5,793,000 5,723,000 5,919,000
ISLAMABAD.
ID1577 DEPUTY ATTORNEY GENERAL-IV, ISLAMABAD.Page 50
2,233
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A01 Employees Related Expenses 4,544,000 4,545,000 4,637,000
036101- A011 Pay 4 4 3,011,000 3,011,000 3,041,000
036101- A011-1 Pay of Officers (2) (2) (2,737,000) (2,737,000) (2,755,000)
036101- A011-2 Pay of Other Staff (2) (2) (274,000) (274,000) (286,000)
036101- A012 Allowances 1,533,000 1,534,000 1,596,000
036101- A012-1 Regular Allowances (1,427,000) (1,428,000) (1,486,000)
036101- A012-2 Other Allowances (Excluding TA) (106,000) (106,000) (110,000)
036101- A03 Operating Expenses 590,000 548,000 642,000
036101- A032 Communications 130,000 118,000 130,000
036101- A034 Occupancy Costs 173,000 173,000 260,000
036101- A038 Travel & Transportation 72,000 69,000 62,000
036101- A039 General 215,000 188,000 190,000
036101- A09 Physical Assets 22,000 10,000 22,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 10,000 5,000 10,000
036101- A097 Purchase of Furniture and Fixture 10,000 5,000 10,000
036101- A13 Repairs and Maintenance 50,000 37,000 100,000
036101- A131 Machinery and Equipment 10,000 5,000 30,000
036101- A132 Furniture and Fixture 10,000 7,000 30,000
036101- A137 Computer Equipment 30,000 25,000 40,000
Total- DEPUTY ATTORNEY GENERAL-IV, 5,206,000 5,140,000 5,401,000
ISLAMABAD.
ID1578 DEPUTY ATTORNEY GENERAL-III RAWALPINDI/ ISLAMABAD
036101- A01 Employees Related Expenses 4,950,000 4,951,000 4,679,000
036101- A011 Pay 4 4 3,350,000 3,350,000 3,058,000
036101- A011-1 Pay of Officers (2) (2) (2,792,000) (2,792,000) (2,792,000)
036101- A011-2 Pay of Other Staff (2) (2) (558,000) (558,000) (266,000)
036101- A012 Allowances 1,600,000 1,601,000 1,621,000
036101- A012-1 Regular Allowances (1,499,000) (1,500,000) (1,520,000)
036101- A012-2 Other Allowances (Excluding TA) (101,000) (101,000) (101,000)
036101- A03 Operating Expenses 614,000 574,000 633,000
036101- A032 Communications 116,000 93,000 126,000Page 51
2,234
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A034 Occupancy Costs 255,000 255,000 260,000
036101- A038 Travel & Transportation 62,000 61,000 62,000
036101- A039 General 181,000 165,000 185,000
036101- A09 Physical Assets 315,000 254,000 4,000
036101- A092 Computer Equipment 115,000 94,000 2,000
036101- A096 Purchase of Plant and Machinery 100,000 80,000 1,000
036101- A097 Purchase of Furniture and Fixture 100,000 80,000 1,000
036101- A13 Repairs and Maintenance 130,000 125,000 100,000
036101- A131 Machinery and Equipment 30,000 30,000 30,000
036101- A132 Furniture and Fixture 30,000 25,000 30,000
036101- A137 Computer Equipment 70,000 70,000 40,000
Total- DEPUTY ATTORNEY GENERAL-III 6,009,000 5,904,000 5,416,000
RAWALPINDI/ ISLAMABAD
ID1582 ASSISTANT ATTORNEY GENERAL-I, ISLAMABAD ISLAMABAD / RAWALPINDI.
036101- A01 Employees Related Expenses 3,026,000 3,027,000 3,171,000
036101- A011 Pay 4 4 1,890,000 1,890,000 1,902,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (444,000) (444,000) (456,000)
036101- A012 Allowances 1,136,000 1,137,000 1,269,000
036101- A012-1 Regular Allowances (1,056,000) (1,057,000) (1,189,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (80,000)
036101- A03 Operating Expenses 312,000 281,000 291,000
036101- A032 Communications 121,000 108,000 100,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 50,000 49,000 50,000
036101- A039 General 140,000 123,000 140,000
036101- A09 Physical Assets 4,000 3,000 4,000
036101- A092 Computer Equipment 2,000 1,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 63,000 70,000
036101- A131 Machinery and Equipment 20,000 18,000 20,000Page 52
2,235
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A132 Furniture and Fixture 20,000 18,000 20,000
036101- A137 Computer Equipment 30,000 27,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-I, 3,412,000 3,374,000 3,536,000
ISLAMABAD ISLAMABAD /
RAWALPINDI.
ID1583 ASSISTANT ATTORNEY GENERAL-II, ISLAMABAD ISLAMABAD.
036101- A01 Employees Related Expenses 2,812,000 2,813,000 3,002,000
036101- A011 Pay 4 4 1,704,000 1,704,000 1,809,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (258,000) (258,000) (363,000)
036101- A012 Allowances 1,108,000 1,109,000 1,193,000
036101- A012-1 Regular Allowances (1,028,000) (1,029,000) (1,113,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (80,000)
036101- A03 Operating Expenses 331,000 292,000 455,000
036101- A032 Communications 130,000 94,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 123,000
036101- A038 Travel & Transportation 50,000 49,000 52,000
036101- A039 General 150,000 148,000 150,000
036101- A09 Physical Assets 4,000 2,000 72,000
036101- A092 Computer Equipment 2,000 1,000 70,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 70,000 70,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000 20,000
036101- A137 Computer Equipment 30,000 30,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-II, 3,217,000 3,177,000 3,599,000
ISLAMABAD ISLAMABAD.
ID4442 DEPUTY ATTORNEY GENERAL - V, ISLAMABAD
036101- A01 Employees Related Expenses 4,708,000 4,709,000 4,804,000
036101- A011 Pay 4 4 3,151,000 3,151,000 3,181,000
036101- A011-1 Pay of Officers (2) (2) (2,810,000) (2,810,000) (2,828,000)Page 53
2,236
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-2 Pay of Other Staff (2) (2) (341,000) (341,000) (353,000)
036101- A012 Allowances 1,557,000 1,558,000 1,623,000
036101- A012-1 Regular Allowances (1,427,000) (1,428,000) (1,508,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (115,000)
036101- A03 Operating Expenses 923,000 841,000 867,000
036101- A032 Communications 160,000 133,000 160,000
036101- A034 Occupancy Costs 303,000 303,000 455,000
036101- A038 Travel & Transportation 200,000 190,000 62,000
036101- A039 General 260,000 215,000 190,000
036101- A09 Physical Assets 410,000 365,000 151,000
036101- A092 Computer Equipment 110,000 95,000 51,000
036101- A096 Purchase of Plant and Machinery 100,000 90,000 50,000
036101- A097 Purchase of Furniture and Fixture 200,000 180,000 50,000
036101- A13 Repairs and Maintenance 100,000 83,000 100,000
036101- A131 Machinery and Equipment 30,000 25,000 30,000
036101- A132 Furniture and Fixture 30,000 25,000 30,000
036101- A137 Computer Equipment 40,000 33,000 40,000
Total- DEPUTY ATTORNEY GENERAL - V, 6,141,000 5,998,000 5,922,000
ISLAMABAD
ID4469 ASSISTANT ATTORNEY GENERAL-III, ISLAMABAD
036101- A01 Employees Related Expenses 3,017,000 3,018,000 3,077,000
036101- A011 Pay 4 4 1,892,000 1,892,000 1,852,000
036101- A011-1 Pay of Officers (2) (2) (1,537,000) (1,537,000) (1,556,000)
036101- A011-2 Pay of Other Staff (2) (2) (355,000) (355,000) (296,000)
036101- A012 Allowances 1,125,000 1,126,000 1,225,000
036101- A012-1 Regular Allowances (1,045,000) (1,046,000) (1,145,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (80,000)
036101- A03 Operating Expenses 442,000 408,000 321,000
036101- A032 Communications 140,000 126,000 120,000
036101- A034 Occupancy Costs 82,000 82,000 1,000
036101- A038 Travel & Transportation 70,000 69,000 50,000
036101- A039 General 150,000 131,000 150,000Page 54
2,237
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 56,000 70,000
036101- A131 Machinery and Equipment 20,000 15,000 20,000
036101- A132 Furniture and Fixture 20,000 16,000 20,000
036101- A137 Computer Equipment 30,000 25,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-III, 3,533,000 3,482,000 3,472,000
ISLAMABAD
ID4470 ASSISTANT ATTORNEY GENERAL-IV, ISLAMABAD
036101- A01 Employees Related Expenses 3,005,000 3,006,000 3,114,000
036101- A011 Pay 4 4 1,852,000 1,852,000 1,880,000
036101- A011-1 Pay of Officers (2) (2) (1,555,000) (1,555,000) (1,537,000)
036101- A011-2 Pay of Other Staff (2) (2) (297,000) (297,000) (343,000)
036101- A012 Allowances 1,153,000 1,154,000 1,234,000
036101- A012-1 Regular Allowances (1,063,000) (1,064,000) (1,139,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (95,000)
036101- A03 Operating Expenses 301,000 275,000 368,000
036101- A032 Communications 110,000 96,000 150,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 50,000 47,000 52,000
036101- A039 General 140,000 131,000 165,000
036101- A09 Physical Assets 4,000 3,000 4,000
036101- A092 Computer Equipment 2,000 1,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 59,000 90,000
036101- A131 Machinery and Equipment 20,000 17,000 25,000
036101- A132 Furniture and Fixture 20,000 17,000 25,000
036101- A137 Computer Equipment 30,000 25,000 40,000
Total- ASSISTANT ATTORNEY GENERAL-IV, 3,380,000 3,343,000 3,576,000Page 55
2,238
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ISLAMABAD
ID5210 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-I, ISLAMABAD.
036101- A01 Employees Related Expenses 12,471,000 12,472,000 11,938,000
036101- A011 Pay 9 9 7,573,000 7,573,000 6,698,000
036101- A011-1 Pay of Officers (3) (3) (6,706,000) (6,706,000) (5,819,000)
036101- A011-2 Pay of Other Staff (6) (6) (867,000) (867,000) (879,000)
036101- A012 Allowances 4,898,000 4,899,000 5,240,000
036101- A012-1 Regular Allowances (4,618,000) (4,619,000) (4,890,000)
036101- A012-2 Other Allowances (Excluding TA) (280,000) (280,000) (350,000)
036101- A03 Operating Expenses 1,094,000 989,000 1,266,000
036101- A032 Communications 260,000 221,000 260,000
036101- A034 Occupancy Costs 173,000 173,000 260,000
036101- A038 Travel & Transportation 321,000 290,000 321,000
036101- A039 General 340,000 305,000 425,000
036101- A04 Employees Retirement Benefits 100,000 100,000 100,000
036101- A041 Pension 100,000 100,000 100,000
036101- A06 Transfers 20,000 20,000 1,000
036101- A063 Entertainment & Gifts 20,000 20,000 1,000
036101- A09 Physical Assets 152,000 136,000 4,000
036101- A092 Computer Equipment 2,000 1,000 2,000
036101- A096 Purchase of Plant and Machinery 50,000 45,000 1,000
036101- A097 Purchase of Furniture and Fixture 100,000 90,000 1,000
036101- A13 Repairs and Maintenance 110,000 95,000 140,000
036101- A131 Machinery and Equipment 50,000 45,000 40,000
036101- A132 Furniture and Fixture 30,000 25,000 40,000
036101- A137 Computer Equipment 30,000 25,000 60,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 13,947,000 13,812,000 13,449,000
PAKISTAN-I, ISLAMABAD.
ID5211 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-II, ISLAMABAD.
036101- A01 Employees Related Expenses 13,659,000 13,660,000 13,231,000
036101- A011 Pay 9 9 8,468,000 8,468,000 7,588,000
036101- A011-1 Pay of Officers (3) (3) (7,318,000) (7,318,000) (6,372,000)Page 56
2,239
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-2 Pay of Other Staff (6) (6) (1,150,000) (1,150,000) (1,216,000)
036101- A012 Allowances 5,191,000 5,192,000 5,643,000
036101- A012-1 Regular Allowances (4,830,000) (4,831,000) (5,193,000)
036101- A012-2 Other Allowances (Excluding TA) (361,000) (361,000) (450,000)
036101- A03 Operating Expenses 1,372,000 1,266,000 1,488,000
036101- A032 Communications 310,000 243,000 390,000
036101- A034 Occupancy Costs 320,000 320,000 137,000
036101- A038 Travel & Transportation 401,000 400,000 550,000
036101- A039 General 341,000 303,000 411,000
036101- A04 Employees Retirement Benefits 50,000 50,000 1,322,000
036101- A041 Pension 50,000 50,000 1,322,000
036101- A06 Transfers 30,000 30,000 1,000
036101- A063 Entertainment & Gifts 30,000 30,000 1,000
036101- A09 Physical Assets 202,000 170,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 100,000 100,000 1,000
036101- A097 Purchase of Furniture and Fixture 100,000 70,000 1,000
036101- A13 Repairs and Maintenance 110,000 79,000 131,000
036101- A131 Machinery and Equipment 50,000 35,000 40,000
036101- A132 Furniture and Fixture 30,000 20,000 40,000
036101- A137 Computer Equipment 30,000 24,000 51,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 15,423,000 15,255,000 16,177,000
PAKISTAN-II, ISLAMABAD.
ID5513 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-III, ISLAMABAD
036101- A01 Employees Related Expenses 12,774,000 12,775,000 11,949,000
036101- A011 Pay 8 8 7,711,000 7,711,000 6,592,000
036101- A011-1 Pay of Officers (3) (3) (6,619,000) (6,619,000) (5,543,000)
036101- A011-2 Pay of Other Staff (5) (5) (1,092,000) (1,092,000) (1,049,000)
036101- A012 Allowances 5,063,000 5,064,000 5,357,000
036101- A012-1 Regular Allowances (4,593,000) (4,594,000) (4,887,000)
036101- A012-2 Other Allowances (Excluding TA) (470,000) (470,000) (470,000)
036101- A03 Operating Expenses 1,462,000 1,338,000 1,324,000Page 57
2,240
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A032 Communications 300,000 247,000 240,000
036101- A034 Occupancy Costs 471,000 471,000 363,000
036101- A038 Travel & Transportation 340,000 300,000 340,000
036101- A039 General 351,000 320,000 381,000
036101- A04 Employees Retirement Benefits 824,000 824,000 2,000
036101- A041 Pension 824,000 824,000 2,000
036101- A06 Transfers 10,000 10,000 1,000
036101- A063 Entertainment & Gifts 10,000 10,000 1,000
036101- A09 Physical Assets 251,000 215,000 4,000
036101- A092 Computer Equipment 51,000 45,000 2,000
036101- A096 Purchase of Plant and Machinery 100,000 85,000 1,000
036101- A097 Purchase of Furniture and Fixture 100,000 85,000 1,000
036101- A13 Repairs and Maintenance 210,000 177,000 241,000
036101- A130 Transport 1,000
036101- A131 Machinery and Equipment 70,000 60,000 70,000
036101- A132 Furniture and Fixture 70,000 60,000 100,000
036101- A137 Computer Equipment 70,000 57,000 70,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 15,531,000 15,339,000 13,521,000
PAKISTAN-III, ISLAMABAD
ID5514 DEPUTY ATTORNEY GENERAL - VII, ISLAMABAD
036101- A01 Employees Related Expenses 5,402,000 5,403,000 5,528,000
036101- A011 Pay 4 4 3,664,000 3,664,000 3,672,000
036101- A011-1 Pay of Officers (2) (2) (2,940,000) (2,940,000) (2,964,000)
036101- A011-2 Pay of Other Staff (2) (2) (724,000) (724,000) (708,000)
036101- A012 Allowances 1,738,000 1,739,000 1,856,000
036101- A012-1 Regular Allowances (1,574,000) (1,575,000) (1,690,000)
036101- A012-2 Other Allowances (Excluding TA) (164,000) (164,000) (166,000)
036101- A03 Operating Expenses 340,000 313,000 434,000
036101- A032 Communications 160,000 147,000 140,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 52,000 51,000 161,000
036101- A039 General 127,000 114,000 132,000Page 58
2,241
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A04 Employees Retirement Benefits 451,000
036101- A041 Pension 451,000
036101- A09 Physical Assets 125,000 113,000 140,000
036101- A092 Computer Equipment 20,000 18,000 20,000
036101- A096 Purchase of Plant and Machinery 55,000 50,000 60,000
036101- A097 Purchase of Furniture and Fixture 50,000 45,000 60,000
036101- A13 Repairs and Maintenance 90,000 73,000 80,000
036101- A131 Machinery and Equipment 20,000 16,000 20,000
036101- A132 Furniture and Fixture 20,000 16,000 20,000
036101- A137 Computer Equipment 50,000 41,000 40,000
Total- DEPUTY ATTORNEY GENERAL - VII, 5,957,000 5,902,000 6,633,000
ISLAMABAD
ID5515 DEPUTY ATTORNEY GENERAL-VIII, ISLAMABAD
036101- A01 Employees Related Expenses 4,520,000 4,521,000 4,654,000
036101- A011 Pay 4 4 3,010,000 3,010,000 3,059,000
036101- A011-1 Pay of Officers (2) (2) (2,646,000) (2,646,000) (2,683,000)
036101- A011-2 Pay of Other Staff (2) (2) (364,000) (364,000) (376,000)
036101- A012 Allowances 1,510,000 1,511,000 1,595,000
036101- A012-1 Regular Allowances (1,429,000) (1,430,000) (1,505,000)
036101- A012-2 Other Allowances (Excluding TA) (81,000) (81,000) (90,000)
036101- A03 Operating Expenses 423,000 386,000 826,000
036101- A032 Communications 130,000 111,000 130,000
036101- A034 Occupancy Costs 82,000 82,000 484,000
036101- A038 Travel & Transportation 61,000 60,000 62,000
036101- A039 General 150,000 133,000 150,000
036101- A09 Physical Assets 4,000 2,000 220,000
036101- A092 Computer Equipment 2,000 70,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 100,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 50,000
036101- A13 Repairs and Maintenance 70,000 59,000 70,000
036101- A131 Machinery and Equipment 20,000 16,000 20,000
036101- A132 Furniture and Fixture 20,000 17,000 20,000Page 59
2,242
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A137 Computer Equipment 30,000 26,000 30,000
Total- DEPUTY ATTORNEY GENERAL-VIII, 5,017,000 4,968,000 5,770,000
ISLAMABAD
ID5517 DEPUTY ATTORNEY GENERAL - X, ISLAMABAD.
036101- A01 Employees Related Expenses 4,533,000 4,534,000 4,587,000
036101- A011 Pay 4 4 2,971,000 2,971,000 3,002,000
036101- A011-1 Pay of Officers (2) (2) (2,635,000) (2,635,000) (2,737,000)
036101- A011-2 Pay of Other Staff (2) (2) (336,000) (336,000) (265,000)
036101- A012 Allowances 1,562,000 1,563,000 1,585,000
036101- A012-1 Regular Allowances (1,467,000) (1,468,000) (1,493,000)
036101- A012-2 Other Allowances (Excluding TA) (95,000) (95,000) (92,000)
036101- A03 Operating Expenses 328,000 326,000 593,000
036101- A032 Communications 120,000 120,000 96,000
036101- A034 Occupancy Costs 1,000 1,000 260,000
036101- A038 Travel & Transportation 62,000 60,000 62,000
036101- A039 General 145,000 145,000 175,000
036101- A09 Physical Assets 38,000 35,000 38,000
036101- A092 Computer Equipment 36,000 35,000 36,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 90,000 49,000 106,000
036101- A130 Transport 1,000
036101- A131 Machinery and Equipment 25,000 13,000 30,000
036101- A132 Furniture and Fixture 25,000 13,000 30,000
036101- A137 Computer Equipment 40,000 23,000 45,000
Total- DEPUTY ATTORNEY GENERAL - X, 4,989,000 4,944,000 5,324,000
ISLAMABAD.
ID5518 ASSISTANT ATTORNEY GENERAL-V, ISLAMABAD
036101- A01 Employees Related Expenses 2,874,000 2,875,000 3,460,000
036101- A011 Pay 4 4 1,769,000 1,769,000 2,181,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,847,000)
036101- A011-2 Pay of Other Staff (2) (2) (323,000) (323,000) (334,000)Page 60
2,243
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012 Allowances 1,105,000 1,106,000 1,279,000
036101- A012-1 Regular Allowances (1,025,000) (1,026,000) (1,169,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (110,000)
036101- A03 Operating Expenses 503,000 452,000 773,000
036101- A032 Communications 134,000 118,000 101,000
036101- A034 Occupancy Costs 84,000 84,000 440,000
036101- A038 Travel & Transportation 100,000 88,000 62,000
036101- A039 General 185,000 162,000 170,000
036101- A09 Physical Assets 106,000 100,000 4,000
036101- A092 Computer Equipment 46,000 40,000 2,000
036101- A096 Purchase of Plant and Machinery 30,000 30,000 1,000
036101- A097 Purchase of Furniture and Fixture 30,000 30,000 1,000
036101- A13 Repairs and Maintenance 91,000 78,000 90,000
036101- A130 Transport 1,000
036101- A131 Machinery and Equipment 25,000 21,000 25,000
036101- A132 Furniture and Fixture 25,000 22,000 25,000
036101- A137 Computer Equipment 40,000 35,000 40,000
Total- ASSISTANT ATTORNEY GENERAL-V, 3,574,000 3,505,000 4,327,000
ISLAMABAD
ID5519 ASSISTANT ATTORNEY GENERAL-VI, ISLAMABAD
036101- A01 Employees Related Expenses 2,969,000 2,970,000 3,080,000
036101- A011 Pay 4 4 1,848,000 1,848,000 1,879,000
036101- A011-1 Pay of Officers (2) (2) (1,555,000) (1,555,000) (1,574,000)
036101- A011-2 Pay of Other Staff (2) (2) (293,000) (293,000) (305,000)
036101- A012 Allowances 1,121,000 1,122,000 1,201,000
036101- A012-1 Regular Allowances (1,031,000) (1,032,000) (1,081,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (120,000)
036101- A03 Operating Expenses 483,000 477,000 638,000
036101- A032 Communications 110,000 110,000 130,000
036101- A034 Occupancy Costs 173,000 173,000 296,000
036101- A038 Travel & Transportation 60,000 59,000 62,000
036101- A039 General 140,000 135,000 150,000Page 61
2,244
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A09 Physical Assets 3,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000
036101- A13 Repairs and Maintenance 71,000 65,000 100,000
036101- A130 Transport 1,000
036101- A131 Machinery and Equipment 20,000 15,000 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-VI, 3,526,000 3,512,000 3,822,000
ISLAMABAD
ID5520 ASSISTANT ATTORNEY GENERAL-VII, ISLAMABA
036101- A01 Employees Related Expenses 2,977,000 2,978,000 3,013,000
036101- A011 Pay 4 4 1,864,000 1,864,000 1,863,000
036101- A011-1 Pay of Officers (2) (2) (1,537,000) (1,537,000) (1,537,000)
036101- A011-2 Pay of Other Staff (2) (2) (327,000) (327,000) (326,000)
036101- A012 Allowances 1,113,000 1,114,000 1,150,000
036101- A012-1 Regular Allowances (998,000) (999,000) (1,044,000)
036101- A012-2 Other Allowances (Excluding TA) (115,000) (115,000) (106,000)
036101- A03 Operating Expenses 531,000 483,000 598,000
036101- A032 Communications 116,000 89,000 96,000
036101- A034 Occupancy Costs 173,000 173,000 260,000
036101- A038 Travel & Transportation 62,000 61,000 62,000
036101- A039 General 180,000 160,000 180,000
036101- A09 Physical Assets 102,000 100,000 102,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000
036101- A13 Repairs and Maintenance 100,000 76,000 105,000
036101- A131 Machinery and Equipment 30,000 25,000 30,000
036101- A132 Furniture and Fixture 30,000 20,000 30,000
036101- A137 Computer Equipment 40,000 31,000 45,000Page 62
2,245
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- ASSISTANT ATTORNEY GENERAL-VII, 3,710,000 3,637,000 3,818,000
ISLAMABA
ID5521 ASSISTANT ATTORNEY GENERAL-VIII, ISLAMAB
036101- A01 Employees Related Expenses 2,842,000 2,843,000 3,599,000
036101- A011 Pay 4 4 1,730,000 1,730,000 2,233,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,939,000)
036101- A011-2 Pay of Other Staff (2) (2) (284,000) (284,000) (294,000)
036101- A012 Allowances 1,112,000 1,113,000 1,366,000
036101- A012-1 Regular Allowances (1,042,000) (1,043,000) (1,228,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000) (138,000)
036101- A03 Operating Expenses 435,000 400,000 486,000
036101- A032 Communications 106,000 102,000 160,000
036101- A034 Occupancy Costs 92,000 92,000 1,000
036101- A038 Travel & Transportation 62,000 56,000 110,000
036101- A039 General 175,000 150,000 215,000
036101- A09 Physical Assets 102,000 90,000 102,000
036101- A092 Computer Equipment 51,000 45,000 51,000
036101- A096 Purchase of Plant and Machinery 50,000 45,000 50,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 140,000 119,000 101,000
036101- A131 Machinery and Equipment 50,000 43,000 31,000
036101- A132 Furniture and Fixture 50,000 43,000 30,000
036101- A137 Computer Equipment 40,000 33,000 40,000
Total- ASSISTANT ATTORNEY GENERAL-VIII, 3,519,000 3,452,000 4,288,000
ISLAMAB
ID5522 ASSISTANT ATTORNEY GENERAL-IX, ISLAMABAD
036101- A01 Employees Related Expenses 2,929,000 2,930,000 2,997,000
036101- A011 Pay 4 4 1,842,000 1,842,000 1,833,000
036101- A011-1 Pay of Officers (2) (2) (1,519,000) (1,519,000) (1,555,000)
036101- A011-2 Pay of Other Staff (2) (2) (323,000) (323,000) (278,000)
036101- A012 Allowances 1,087,000 1,088,000 1,164,000
036101- A012-1 Regular Allowances (997,000) (998,000) (1,054,000)Page 63
2,246
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (110,000)
036101- A03 Operating Expenses 488,000 436,000 668,000
036101- A032 Communications 116,000 105,000 130,000
036101- A034 Occupancy Costs 174,000 174,000 315,000
036101- A038 Travel & Transportation 62,000 56,000 62,000
036101- A039 General 136,000 101,000 161,000
036101- A09 Physical Assets 4,000 22,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 10,000
036101- A097 Purchase of Furniture and Fixture 1,000 10,000
036101- A13 Repairs and Maintenance 60,000 60,000 100,000
036101- A131 Machinery and Equipment 20,000 20,000 30,000
036101- A132 Furniture and Fixture 10,000 10,000 30,000
036101- A137 Computer Equipment 30,000 30,000 40,000
Total- ASSISTANT ATTORNEY GENERAL-IX, 3,481,000 3,426,000 3,787,000
ISLAMABAD
ID5523 ASSISTANT ATTORNEY GENERAL-X, ISLAMABAD
036101- A01 Employees Related Expenses 2,794,000 2,795,000 2,834,000
036101- A011 Pay 4 4 1,706,000 1,706,000 1,719,000
036101- A011-1 Pay of Officers (2) (2) (1,447,000) (1,447,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (259,000) (259,000) (273,000)
036101- A012 Allowances 1,088,000 1,089,000 1,115,000
036101- A012-1 Regular Allowances (1,011,000) (1,012,000) (1,025,000)
036101- A012-2 Other Allowances (Excluding TA) (77,000) (77,000) (90,000)
036101- A03 Operating Expenses 375,000 341,000 388,000
036101- A032 Communications 140,000 127,000 160,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 57,000 51,000 62,000
036101- A039 General 177,000 162,000 165,000
036101- A09 Physical Assets 38,000 32,000 131,000
036101- A092 Computer Equipment 36,000 32,000 31,000
036101- A096 Purchase of Plant and Machinery 1,000 50,000Page 64
2,247
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A097 Purchase of Furniture and Fixture 1,000 50,000
036101- A13 Repairs and Maintenance 90,000 79,000 105,000
036101- A131 Machinery and Equipment 25,000 22,000 30,000
036101- A132 Furniture and Fixture 25,000 22,000 30,000
036101- A137 Computer Equipment 40,000 35,000 45,000
Total- ASSISTANT ATTORNEY GENERAL-X, 3,297,000 3,247,000 3,458,000
ISLAMABAD
ID5553 ASSISTANT ATTORNEY GENERAL-XI, ISLAMABAD RAWALPINDI/ISLAMABAD.
036101- A01 Employees Related Expenses 2,782,000 2,783,000 2,887,000
036101- A011 Pay 4 4 1,718,000 1,718,000 1,749,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,464,000)
036101- A011-2 Pay of Other Staff (2) (2) (272,000) (272,000) (285,000)
036101- A012 Allowances 1,064,000 1,065,000 1,138,000
036101- A012-1 Regular Allowances (984,000) (985,000) (1,078,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (60,000)
036101- A03 Operating Expenses 331,000 302,000 580,000
036101- A032 Communications 130,000 111,000 120,000
036101- A034 Occupancy Costs 1,000 1,000 260,000
036101- A038 Travel & Transportation 50,000 49,000 50,000
036101- A039 General 150,000 141,000 150,000
036101- A09 Physical Assets 4,000 3,000 4,000
036101- A092 Computer Equipment 2,000 1,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 59,000 70,000
036101- A131 Machinery and Equipment 20,000 17,000 20,000
036101- A132 Furniture and Fixture 20,000 17,000 20,000
036101- A137 Computer Equipment 30,000 25,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-XI, 3,187,000 3,147,000 3,541,000
ISLAMABAD RAWALPINDI/ISLAMABAD.
ID5700 ASSISTANT ATTORNEY GENERAL-XII, ISLAMABAD/RAWALPINDI.
036101- A01 Employees Related Expenses 3,031,000 3,032,000 3,071,000Page 65
2,248
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011 Pay 4 4 1,911,000 1,911,000 1,911,000
036101- A011-1 Pay of Officers (2) (2) (1,537,000) (1,537,000) (1,537,000)
036101- A011-2 Pay of Other Staff (2) (2) (374,000) (374,000) (374,000)
036101- A012 Allowances 1,120,000 1,121,000 1,160,000
036101- A012-1 Regular Allowances (1,030,000) (1,031,000) (1,070,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (90,000)
036101- A03 Operating Expenses 498,000 467,000 778,000
036101- A032 Communications 116,000 98,000 116,000
036101- A034 Occupancy Costs 151,000 151,000 440,000
036101- A038 Travel & Transportation 62,000 61,000 62,000
036101- A039 General 169,000 157,000 160,000
036101- A09 Physical Assets 38,000 25,000 4,000
036101- A092 Computer Equipment 36,000 25,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 90,000 71,000 105,000
036101- A131 Machinery and Equipment 25,000 19,000 30,000
036101- A132 Furniture and Fixture 25,000 20,000 30,000
036101- A137 Computer Equipment 40,000 32,000 45,000
Total- ASSISTANT ATTORNEY GENERAL-XII, 3,657,000 3,595,000 3,958,000
ISLAMABAD/RAWALPINDI.
ID5701 ASSISTANT ATTORNEY GENERAL-XIII, ISLAMABAD/RAWALPINDI.
036101- A01 Employees Related Expenses 3,054,000 3,055,000 3,188,000
036101- A011 Pay 4 4 1,900,000 1,900,000 1,943,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,464,000)
036101- A011-2 Pay of Other Staff (2) (2) (454,000) (454,000) (479,000)
036101- A012 Allowances 1,154,000 1,155,000 1,245,000
036101- A012-1 Regular Allowances (1,054,000) (1,055,000) (1,145,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
036101- A03 Operating Expenses 323,000 297,000 402,000
036101- A032 Communications 125,000 107,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 55,000Page 66
2,249
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A038 Travel & Transportation 52,000 51,000 62,000
036101- A039 General 145,000 138,000 155,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 71,000 61,000 100,000
036101- A131 Machinery and Equipment 21,000 21,000 30,000
036101- A132 Furniture and Fixture 20,000 15,000 30,000
036101- A137 Computer Equipment 30,000 25,000 40,000
Total- ASSISTANT ATTORNEY GENERAL-XIII, 3,452,000 3,413,000 3,694,000
ISLAMABAD/RAWALPINDI.
ID5702 ASSISTANT ATTORNEY GENERAL-XIV, ISLAMABAD/RAWALPINDI.
036101- A01 Employees Related Expenses 2,934,000 2,935,000 2,997,000
036101- A011 Pay 4 4 1,837,000 1,837,000 1,847,000
036101- A011-1 Pay of Officers (2) (2) (1,537,000) (1,537,000) (1,555,000)
036101- A011-2 Pay of Other Staff (2) (2) (300,000) (300,000) (292,000)
036101- A012 Allowances 1,097,000 1,098,000 1,150,000
036101- A012-1 Regular Allowances (1,006,000) (1,007,000) (1,065,000)
036101- A012-2 Other Allowances (Excluding TA) (91,000) (91,000) (85,000)
036101- A03 Operating Expenses 575,000 527,000 705,000
036101- A032 Communications 140,000 118,000 120,000
036101- A034 Occupancy Costs 173,000 173,000 363,000
036101- A038 Travel & Transportation 62,000 61,000 62,000
036101- A039 General 200,000 175,000 160,000
036101- A09 Physical Assets 4,000 102,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 50,000
036101- A097 Purchase of Furniture and Fixture 1,000 50,000
036101- A13 Repairs and Maintenance 70,000 57,000 60,000
036101- A131 Machinery and Equipment 20,000 16,000 25,000
036101- A132 Furniture and Fixture 20,000 16,000 10,000Page 67
2,250
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A137 Computer Equipment 30,000 25,000 25,000
Total- ASSISTANT ATTORNEY GENERAL-XIV, 3,583,000 3,519,000 3,864,000
ISLAMABAD/RAWALPINDI.
ID5703 ASSISTANT ATTORNEY GENERAL-XV, ISLAMABAD / RAWALPINDI
036101- A01 Employees Related Expenses 2,919,000 2,920,000 2,888,000
036101- A011 Pay 4 4 1,839,000 1,839,000 1,780,000
036101- A011-1 Pay of Officers (2) (2) (1,519,000) (1,519,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (320,000) (320,000) (334,000)
036101- A012 Allowances 1,080,000 1,081,000 1,108,000
036101- A012-1 Regular Allowances (1,000,000) (1,001,000) (1,028,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (80,000)
036101- A03 Operating Expenses 443,000 403,000 460,000
036101- A032 Communications 132,000 117,000 91,000
036101- A034 Occupancy Costs 84,000 84,000 137,000
036101- A038 Travel & Transportation 57,000 56,000 62,000
036101- A039 General 170,000 146,000 170,000
036101- A09 Physical Assets 38,000 30,000 4,000
036101- A092 Computer Equipment 36,000 30,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 90,000 80,000 70,000
036101- A131 Machinery and Equipment 25,000 22,000 30,000
036101- A132 Furniture and Fixture 25,000 22,000 10,000
036101- A137 Computer Equipment 40,000 36,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-XV, 3,490,000 3,433,000 3,422,000
ISLAMABAD / RAWALPINDI
ID5704 ASSISTANT ATTORNEY GENERAL-XVI, ISLAMABAD/RAWALPINDI.
036101- A01 Employees Related Expenses 2,841,000 2,842,000 2,920,000
036101- A011 Pay 4 4 1,736,000 1,736,000 1,741,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (290,000) (290,000) (295,000)
036101- A012 Allowances 1,105,000 1,106,000 1,179,000Page 68
2,251
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012-1 Regular Allowances (1,035,000) (1,036,000) (1,109,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000) (70,000)
036101- A03 Operating Expenses 301,000 275,000 301,000
036101- A032 Communications 110,000 94,000 100,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 50,000 49,000 60,000
036101- A039 General 140,000 131,000 140,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 62,000 70,000
036101- A131 Machinery and Equipment 20,000 18,000 20,000
036101- A132 Furniture and Fixture 20,000 18,000 20,000
036101- A137 Computer Equipment 30,000 26,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-XVI, 3,216,000 3,179,000 3,295,000
ISLAMABAD/RAWALPINDI.
ID5705 ASSISTANT ATTORNEY GENERAL-XVII, ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 2,944,000 2,945,000 3,064,000
036101- A011 Pay 4 4 1,825,000 1,825,000 1,837,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (379,000) (379,000) (391,000)
036101- A012 Allowances 1,119,000 1,120,000 1,227,000
036101- A012-1 Regular Allowances (1,029,000) (1,030,000) (1,157,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (70,000)
036101- A03 Operating Expenses 403,000 364,000 391,000
036101- A032 Communications 140,000 122,000 120,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 62,000 61,000 70,000
036101- A039 General 200,000 180,000 200,000
036101- A09 Physical Assets 4,000 2,000 4,000
036101- A092 Computer Equipment 2,000 2,000Page 69
2,252
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 63,000 70,000
036101- A131 Machinery and Equipment 20,000 18,000 20,000
036101- A132 Furniture and Fixture 20,000 18,000 20,000
036101- A137 Computer Equipment 30,000 27,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-XVII, 3,421,000 3,374,000 3,529,000
ISLAMABAD/RAWALPINDI
ID5706 ASSISTANT ATTORNEY GENERAL-XVIII, ISLAMABAD / RAWALPINDI
036101- A01 Employees Related Expenses 2,844,000 2,845,000 2,943,000
036101- A011 Pay 4 4 1,736,000 1,736,000 1,748,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (290,000) (290,000) (302,000)
036101- A012 Allowances 1,108,000 1,109,000 1,195,000
036101- A012-1 Regular Allowances (1,038,000) (1,039,000) (1,125,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000) (70,000)
036101- A03 Operating Expenses 301,000 271,000 301,000
036101- A032 Communications 110,000 93,000 100,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 50,000 49,000 60,000
036101- A039 General 140,000 128,000 140,000
036101- A09 Physical Assets 4,000 3,000 4,000
036101- A092 Computer Equipment 2,000 1,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 63,000 70,000
036101- A131 Machinery and Equipment 20,000 18,000 20,000
036101- A132 Furniture and Fixture 20,000 18,000 20,000
036101- A137 Computer Equipment 30,000 27,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-XVIII, 3,219,000 3,182,000 3,318,000
ISLAMABAD / RAWALPINDI
ID5707 ASSISTANT ATTORNEY GENERAL-XIX, ISLAMABAD / RAWALPINDIPage 70
2,253
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A01 Employees Related Expenses 2,844,000 2,845,000 2,990,000
036101- A011 Pay 4 4 1,736,000 1,736,000 1,803,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,501,000)
036101- A011-2 Pay of Other Staff (2) (2) (290,000) (290,000) (302,000)
036101- A012 Allowances 1,108,000 1,109,000 1,187,000
036101- A012-1 Regular Allowances (1,038,000) (1,039,000) (1,107,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000) (80,000)
036101- A03 Operating Expenses 301,000 277,000 457,000
036101- A032 Communications 110,000 93,000 120,000
036101- A034 Occupancy Costs 1,000 1,000 137,000
036101- A038 Travel & Transportation 50,000 49,000 60,000
036101- A039 General 140,000 134,000 140,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 60,000 70,000
036101- A131 Machinery and Equipment 20,000 17,000 20,000
036101- A132 Furniture and Fixture 20,000 17,000 20,000
036101- A137 Computer Equipment 30,000 26,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-XIX, 3,219,000 3,182,000 3,521,000
ISLAMABAD / RAWALPINDI
ID5708 ASSISTANT ATTORNEY GENERAL-XX, ISLAMABAD / RAWALPINDI
036101- A01 Employees Related Expenses 2,878,000 2,879,000 2,979,000
036101- A011 Pay 4 4 1,770,000 1,770,000 1,783,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (324,000) (324,000) (337,000)
036101- A012 Allowances 1,108,000 1,109,000 1,196,000
036101- A012-1 Regular Allowances (1,047,000) (1,048,000) (1,136,000)
036101- A012-2 Other Allowances (Excluding TA) (61,000) (61,000) (60,000)
036101- A03 Operating Expenses 301,000 278,000 291,000
036101- A032 Communications 110,000 95,000 100,000Page 71
2,254
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 50,000 49,000 60,000
036101- A039 General 140,000 133,000 130,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 59,000 70,000
036101- A131 Machinery and Equipment 20,000 17,000 20,000
036101- A132 Furniture and Fixture 20,000 17,000 20,000
036101- A137 Computer Equipment 30,000 25,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-XX, 3,253,000 3,216,000 3,344,000
ISLAMABAD / RAWALPINDI
ID5709 ASSISTANT ATTORNEY GENERAL-XXI, ISLAMABAD/RAWALPINDI.
036101- A01 Employees Related Expenses 3,005,000 3,006,000 3,215,000
036101- A011 Pay 4 4 1,898,000 1,898,000 1,969,000
036101- A011-1 Pay of Officers (2) (2) (1,610,000) (1,610,000) (1,628,000)
036101- A011-2 Pay of Other Staff (2) (2) (288,000) (288,000) (341,000)
036101- A012 Allowances 1,107,000 1,108,000 1,246,000
036101- A012-1 Regular Allowances (1,016,000) (1,017,000) (1,136,000)
036101- A012-2 Other Allowances (Excluding TA) (91,000) (91,000) (110,000)
036101- A03 Operating Expenses 515,000 458,000 632,000
036101- A032 Communications 140,000 101,000 140,000
036101- A034 Occupancy Costs 173,000 173,000 260,000
036101- A038 Travel & Transportation 52,000 51,000 62,000
036101- A039 General 150,000 133,000 170,000
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 and Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 68,000 70,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000Page 72
2,255
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A132 Furniture and Fixture 20,000 20,000 20,000
036101- A137 Computer Equipment 30,000 28,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-XXI, 3,594,000 3,536,000 3,921,000
ISLAMABAD/RAWALPINDI.
ID5710 ASSISTANT ATTORNEY GENERAL-XXII, ISLAMABAD/RAWALPINDI
036101- A01 Employees Related Expenses 2,943,000 2,944,000 2,942,000
036101- A011 Pay 4 4 1,804,000 1,804,000 1,817,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (358,000) (358,000) (371,000)
036101- A012 Allowances 1,139,000 1,140,000 1,125,000
036101- A012-1 Regular Allowances (1,039,000) (1,040,000) (1,053,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (72,000)
036101- A03 Operating Expenses 410,000 371,000 393,000
036101- A032 Communications 96,000 89,000 86,000
036101- A034 Occupancy Costs 82,000 82,000 124,000
036101- A038 Travel & Transportation 52,000 48,000 52,000
036101- A039 General 180,000 152,000 131,000
036101- A09 Physical Assets 4,000 3,000 4,000
036101- A092 Computer Equipment 2,000 1,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 121,000 107,000 100,000
036101- A131 Machinery and Equipment 51,000 43,000 30,000
036101- A132 Furniture and Fixture 50,000 50,000 30,000
036101- A137 Computer Equipment 20,000 14,000 40,000
Total- ASSISTANT ATTORNEY GENERAL-XXII, 3,478,000 3,425,000 3,439,000
ISLAMABAD/RAWALPINDI
ID5711 ASSISTANT ATTORNEY GENERAL-XXIII, ISLAMABAD/RAWALPINDI.
036101- A01 Employees Related Expenses 2,821,000 2,822,000 2,883,000
036101- A011 Pay 4 4 1,732,000 1,732,000 1,764,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,464,000)
036101- A011-2 Pay of Other Staff (2) (2) (286,000) (286,000) (300,000)Page 73
2,256
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A012 Allowances 1,089,000 1,090,000 1,119,000
036101- A012-1 Regular Allowances (1,029,000) (1,030,000) (1,039,000)
036101- A012-2 Other Allowances (Excluding TA) (60,000) (60,000) (80,000)
036101- A03 Operating Expenses 301,000 271,000 735,000
036101- A032 Communications 120,000 105,000 140,000
036101- A034 Occupancy Costs 1,000 1,000 363,000
036101- A038 Travel & Transportation 40,000 39,000 62,000
036101- A039 General 140,000 126,000 170,000
036101- A09 Physical Assets 4,000 3,000 4,000
036101- A092 Computer Equipment 2,000 1,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 63,000 70,000
036101- A131 Machinery and Equipment 20,000 18,000 20,000
036101- A132 Furniture and Fixture 20,000 18,000 20,000
036101- A137 Computer Equipment 30,000 27,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-XXIII, 3,196,000 3,159,000 3,692,000
ISLAMABAD/RAWALPINDI.
ID5712 ASSISTANT ATTORNEY GENERAL-XXIV ISLAMABAD/RAWALPINDI.
036101- A01 Employees Related Expenses 2,788,000 2,789,000 2,833,000
036101- A011 Pay 4 4 1,720,000 1,720,000 1,736,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (274,000) (274,000) (290,000)
036101- A012 Allowances 1,068,000 1,069,000 1,097,000
036101- A012-1 Regular Allowances (1,002,000) (1,003,000) (1,037,000)
036101- A012-2 Other Allowances (Excluding TA) (66,000) (66,000) (60,000)
036101- A03 Operating Expenses 434,000 394,000 353,000
036101- A032 Communications 130,000 110,000 130,000
036101- A034 Occupancy Costs 92,000 92,000 1,000
036101- A038 Travel & Transportation 52,000 48,000 62,000
036101- A039 General 160,000 144,000 160,000
036101- A09 Physical Assets 4,000 3,000 4,000Page 74
2,257
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A092 Computer Equipment 2,000 1,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 60,000 70,000
036101- A131 Machinery and Equipment 20,000 17,000 20,000
036101- A132 Furniture and Fixture 20,000 17,000 20,000
036101- A137 Computer Equipment 30,000 26,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-XXIV 3,296,000 3,246,000 3,260,000
ISLAMABAD/RAWALPINDI.
ID5713 ASSISTANT ATTORNEY GENERAL-XXV, ISLAMABAD/RAWALPINDI.
036101- A01 Employees Related Expenses 2,811,000 2,812,000 2,898,000
036101- A011 Pay 4 4 1,717,000 1,717,000 1,729,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (271,000) (271,000) (283,000)
036101- A012 Allowances 1,094,000 1,095,000 1,169,000
036101- A012-1 Regular Allowances (1,023,000) (1,024,000) (1,109,000)
036101- A012-2 Other Allowances (Excluding TA) (71,000) (71,000) (60,000)
036101- A03 Operating Expenses 302,000 277,000 291,000
036101- A032 Communications 120,000 102,000 100,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 41,000 40,000 50,000
036101- A039 General 140,000 134,000 140,000
036101- A09 Physical Assets 4,000 2,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 70,000 59,000 70,000
036101- A131 Machinery and Equipment 20,000 17,000 20,000
036101- A132 Furniture and Fixture 20,000 17,000 20,000
036101- A137 Computer Equipment 30,000 25,000 30,000
Total- ASSISTANT ATTORNEY GENERAL-XXV, 3,187,000 3,150,000 3,263,000
ISLAMABAD/RAWALPINDI.Page 75
2,258
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
ID6832 FEDERAL OMBUDSMAN FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE,
ISLAMABAD
036101- A01 Employees Related Expenses 28,023,000 24,475,000 39,220,000
(Charged) 28,023,000 24,475,000 39,220,000
036101- A011 Pay 32 32 17,015,000 15,045,000 23,961,000
(Charged) 17,015,000 15,045,000 23,961,000
036101- A011-1 Pay of Officers (13) (13) (12,963,000) (13,093,000) (21,235,000)
(Charged) 12,963,000 13,093,000 21,235,000
036101- A011-2 Pay of Other Staff (19) (19) (4,052,000) (1,952,000) (2,726,000)
(Charged) 4,052,000 1,952,000 2,726,000
036101- A012 Allowances 11,008,000 9,430,000 15,259,000
(Charged) 11,008,000 9,430,000 15,259,000
036101- A012-1 Regular Allowances (9,948,000) (8,570,000) (12,788,000)
(Charged) 9,948,000 8,570,000 12,788,000
036101- A012-2 Other Allowances (Excluding TA) (1,060,000) (860,000) (2,471,000)
(Charged) 1,060,000 860,000 2,471,000
036101- A03 Operating Expenses 10,760,000 12,985,000 15,815,000
(Charged) 10,760,000 12,985,000 15,815,000
036101- A032 Communications 460,000 720,000 710,000
(Charged) 460,000 720,000 710,000
036101- A033 Utilities 370,000 702,000 1,102,000
(Charged) 370,000 702,000 1,102,000
036101- A034 Occupancy Costs 2,216,000 2,981,000 5,510,000
(Charged) 2,216,000 2,981,000 5,510,000
036101- A036 Motor Vehicles 1,000 1,000 1,000
(Charged) 1,000 1,000 1,000
036101- A038 Travel & Transportation 1,411,000 2,036,000 2,119,000
(Charged) 1,411,000 2,036,000 2,119,000
036101- A039 General 6,302,000 6,545,000 6,373,000
(Charged) 6,302,000 6,545,000 6,373,000
036101- A04 Employees Retirement Benefits 2,000 2,000 2,000
(Charged) 2,000 2,000 2,000Page 76
2,259
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A041 Pension 2,000 2,000 2,000
(Charged) 2,000 2,000 2,000
036101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
(Charged) 3,000 3,000 3,000
036101- A052 Grants Domestic 3,000 3,000 3,000
(Charged) 3,000 3,000 3,000
036101- A06 Transfers 500,000 500,000 1,000
(Charged) 500,000 500,000 1,000
036101- A063 Entertainment & Gifts 500,000 500,000 1,000
(Charged) 500,000 500,000 1,000
036101- A09 Physical Assets 361,000 416,000 636,000
(Charged) 361,000 416,000 636,000
036101- A092 Computer Equipment 90,000 55,000 229,000
(Charged) 90,000 55,000 229,000
036101- A095 Purchase of Transport 1,000 1,000 1,000
(Charged) 1,000 1,000 1,000
036101- A096 Purchase of Plant and Machinery 170,000 220,000 170,000
(Charged) 170,000 220,000 170,000
036101- A097 Purchase of Furniture and Fixture 100,000 140,000 236,000
(Charged) 100,000 140,000 236,000
036101- A13 Repairs and Maintenance 351,000 456,000 623,000
(Charged) 351,000 456,000 623,000
036101- A130 Transport 200,000 245,000 500,000
(Charged) 200,000 245,000 500,000
036101- A131 Machinery and Equipment 50,000 100,000 42,000
(Charged) 50,000 100,000 42,000
036101- A132 Furniture and Fixture 50,000 80,000 40,000
(Charged) 50,000 80,000 40,000
036101- A133 Buildings and Structure 1,000 1,000 1,000
(Charged) 1,000 1,000 1,000
036101- A137 Computer Equipment 50,000 30,000 40,000
(Charged) 50,000 30,000 40,000Page 77
2,260
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
Total- FEDERAL OMBUDSMAN FOR 40,000,000 38,837,000 56,300,000
PROTECTION AGAINST HARASSMENT
OF WOMEN AT WORK PLACE,
ISLAMABAD
ID7976 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-IV, ISLAMABAD
036101- A01 Employees Related Expenses 12,700,000 12,701,000 12,087,000
036101- A011 Pay 8 8 7,796,000 7,796,000 6,897,000
036101- A011-1 Pay of Officers (3) (3) (6,620,000) (6,620,000) (5,673,000)
036101- A011-2 Pay of Other Staff (5) (5) (1,176,000) (1,176,000) (1,224,000)
036101- A012 Allowances 4,904,000 4,905,000 5,190,000
036101- A012-1 Regular Allowances (4,603,000) (4,604,000) (4,880,000)
036101- A012-2 Other Allowances (Excluding TA) (301,000) (301,000) (310,000)
036101- A03 Operating Expenses 1,284,000 1,165,000 1,533,000
036101- A032 Communications 210,000 188,000 210,000
036101- A034 Occupancy Costs 403,000 402,000 602,000
036101- A038 Travel & Transportation 351,000 280,000 351,000
036101- A039 General 320,000 295,000 370,000
036101- A06 Transfers 50,000 50,000 1,000
036101- A063 Entertainment & Gifts 50,000 50,000 1,000
036101- A09 Physical Assets 301,000 277,000 310,000
036101- A092 Computer Equipment 101,000 100,000 110,000
036101- A096 Purchase of Plant and Machinery 100,000 88,000 100,000
036101- A097 Purchase of Furniture and Fixture 100,000 89,000 100,000
036101- A13 Repairs and Maintenance 90,000 65,000 130,000
036101- A131 Machinery and Equipment 30,000 25,000 40,000
036101- A132 Furniture and Fixture 30,000 25,000 40,000
036101- A137 Computer Equipment 30,000 15,000 50,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 14,425,000 14,258,000 14,061,000
PAKISTAN-IV, ISLAMABAD
ID8694 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-V RAWALPINDI/ISLAMABAD
036101- A01 Employees Related Expenses 10,027,000 10,028,000 9,165,000
036101- A011 Pay 4 4 6,059,000 6,059,000 5,090,000
036101- A011-1 Pay of Officers (2) (2) (5,792,000) (5,792,000) (4,810,000)Page 78
2,261
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
036101- A011-2 Pay of Other Staff (2) (2) (267,000) (267,000) (280,000)
036101- A012 Allowances 3,968,000 3,969,000 4,075,000
036101- A012-1 Regular Allowances (3,866,000) (3,867,000) (3,944,000)
036101- A012-2 Other Allowances (Excluding TA) (102,000) (102,000) (131,000)
036101- A03 Operating Expenses 887,000 848,000 1,098,000
036101- A032 Communications 180,000 173,000 210,000
036101- A034 Occupancy Costs 255,000 255,000 382,000
036101- A038 Travel & Transportation 181,000 180,000 200,000
036101- A039 General 271,000 240,000 306,000
036101- A06 Transfers 50,000 50,000 1,000
036101- A063 Entertainment & Gifts 50,000 50,000 1,000
036101- A09 Physical Assets 202,000 149,000 4,000
036101- A092 Computer Equipment 2,000 1,000 2,000
036101- A096 Purchase of Plant and Machinery 100,000 68,000 1,000
036101- A097 Purchase of Furniture and Fixture 100,000 80,000 1,000
036101- A13 Repairs and Maintenance 110,000 82,000 120,000
036101- A131 Machinery and Equipment 50,000 40,000 40,000
036101- A132 Furniture and Fixture 30,000 20,000 40,000
036101- A137 Computer Equipment 30,000 22,000 40,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 11,276,000 11,157,000 10,388,000
PAKISTAN-V RAWALPINDI/ISLAMABAD
036101 Total- Secretariat/Administration 728,305,000 713,454,000 667,787,000
0361 Total- Administration 728,305,000 713,454,000 667,787,000
036 Total- Administration Of Public Order 728,305,000 713,454,000 667,787,000
03 Total- Public Order And Safety Affairs 1,556,124,000 1,532,295,000 1,532,796,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041208 REGULATION OF INSURANCE :
ID9341 FEDERAL INSURANCE OMBUDSMAN (REGIONAL OFFICE ) ISLAMABAD
041208- A01 Employees Related Expenses 4,203,000 4,203,000 4,103,000
(Charged) 4,203,000 4,203,000 4,103,000
041208- A011 Pay 6 6 4,201,000 4,201,000 4,101,000Page 79
2,262
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(Charged) 4,201,000 4,201,000 4,101,000
041208- A011-1 Pay of Officers (3) (3) (4,200,000) (4,200,000) (4,100,000)
(Charged) 4,200,000 4,200,000 4,100,000
041208- A011-2 Pay of Other Staff (3) (3) (1,000) (1,000) (1,000)
(Charged) 1,000 1,000 1,000
041208- A012 Allowances 2,000 2,000 2,000
(Charged) 2,000 2,000 2,000
041208- A012-2 Other Allowances (Excluding TA) (2,000) (2,000) (2,000)
(Charged) 2,000 2,000 2,000
041208- A03 Operating Expenses 536,000 504,000 636,000
(Charged) 536,000 504,000 636,000
041208- A032 Communications 203,000 195,000 303,000
(Charged) 203,000 195,000 303,000
041208- A033 Utilities 3,000 3,000 3,000
(Charged) 3,000 3,000 3,000
041208- A034 Occupancy Costs 1,000 1,000 1,000
(Charged) 1,000 1,000 1,000
041208- A036 Motor Vehicles 3,000 3,000 3,000
(Charged) 3,000 3,000 3,000
041208- A038 Travel & Transportation 103,000 97,000 103,000
(Charged) 103,000 97,000 103,000
041208- A039 General 223,000 205,000 223,000
(Charged) 223,000 205,000 223,000
041208- A09 Physical Assets 154,000 154,000 154,000
(Charged) 154,000 154,000 154,000
041208- A092 Computer Equipment 3,000 3,000 3,000
(Charged) 3,000 3,000 3,000
041208- A095 Purchase of Transport 1,000 1,000 1,000
(Charged) 1,000 1,000 1,000
041208- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
(Charged) 100,000 100,000 100,000
041208- A097 Purchase of Furniture and Fixture 50,000 50,000 50,000Page 80
2,263
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES
(Charged) 50,000 50,000 50,000
041208- A13 Repairs and Maintenance 107,000 96,000 107,000
(Charged) 107,000 96,000 107,000
041208- A130 Transport 37,000 33,000 37,000
(Charged) 37,000 33,000 37,000
041208- A131 Machinery and Equipment 21,000 19,000 21,000
(Charged) 21,000 19,000 21,000
041208- A132 Furniture and Fixture 25,000 22,000 25,000
(Charged) 25,000 22,000 25,000
041208- A133 Buildings and Structure 1,000 1,000 1,000
(Charged) 1,000 1,000 1,000
041208- A137 Computer Equipment 23,000 21,000 23,000
(Charged) 23,000 21,000 23,000
Total- FEDERAL INSURANCE OMBUDSMAN 5,000,000 4,957,000 5,000,000
(REGIONAL OFFICE ) ISLAMABAD
041208 Total- REGULATION OF INSURANCE 5,000,000 4,957,000 5,000,000
0412 Total- Commercial Affairs 5,000,000 4,957,000 5,000,000
041 Total- General Economic,Commercial & 5,000,000 4,957,000 5,000,000
Labour Affairs
04 Total- Economic Affairs 5,000,000 4,957,000 5,000,000
Total- ACCOUNTANT GENERAL 1,710,425,000 1,684,022,000 1,679,807,000
PAKISTAN REVENUES
(Charged) 45,000,000 43,794,000 61,300,000
(Voted) 1,665,425,000 1,640,228,000 1,618,507,000Page 81
2,264
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
LO0205 APPELLATE TRIBUNAL INLAND REVENUE (B-I), LAHORE
011205- A01 Employees Related Expenses 19,344,000 19,345,000 21,674,000
011205- A011 Pay 26 26 10,949,000 10,949,000 11,543,000
011205- A011-1 Pay of Officers (7) (7) (6,358,000) (6,358,000) (6,545,000)
011205- A011-2 Pay of Other Staff (19) (19) (4,591,000) (4,591,000) (4,998,000)
011205- A012 Allowances 8,395,000 8,396,000 10,131,000
011205- A012-1 Regular Allowances (8,229,000) (8,230,000) (9,965,000)
011205- A012-2 Other Allowances (Excluding TA) (166,000) (166,000) (166,000)
011205- A03 Operating Expenses 7,235,000 6,474,000 8,715,000
011205- A032 Communications 380,000 312,000 450,000
011205- A033 Utilities 4,951,000 4,296,000 4,648,000
011205- A034 Occupancy Costs 1,007,000 1,007,000 2,305,000
011205- A038 Travel & Transportation 347,000 343,000 552,000
011205- A039 General 550,000 516,000 760,000
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 27,000 27,000 27,000
011205- A052 Grants Domestic 27,000 27,000 27,000
011205- A06 Transfers 5,000 5,000 1,000
011205- A063 Entertainment & Gifts 5,000 5,000 1,000
011205- A09 Physical Assets 375,000 375,000 400,000
011205- A092 Computer Equipment 175,000 175,000 200,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
011205- A13 Repairs and Maintenance 401,000 361,000 401,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 150,000 135,000 150,000
011205- A132 Furniture and Fixture 100,000 90,000 100,000Page 82
2,265
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A137 Computer Equipment 150,000 135,000 150,000
Total- APPELLATE TRIBUNAL INLAND 27,488,000 26,688,000 31,319,000
REVENUE (B-I), LAHORE
LO0213 APPELLATE TRIBUNAL INLAND REVENUE (B-II), LAHORE.
011205- A01 Employees Related Expenses 17,572,000 17,573,000 18,940,000
011205- A011 Pay 19 19 9,867,000 9,867,000 10,127,000
011205- A011-1 Pay of Officers (6) (6) (5,920,000) (5,920,000) (6,071,000)
011205- A011-2 Pay of Other Staff (13) (13) (3,947,000) (3,947,000) (4,056,000)
011205- A012 Allowances 7,705,000 7,706,000 8,813,000
011205- A012-1 Regular Allowances (7,503,000) (7,504,000) (8,611,000)
011205- A012-2 Other Allowances (Excluding TA) (202,000) (202,000) (202,000)
011205- A03 Operating Expenses 2,401,000 2,170,000 3,196,000
011205- A032 Communications 440,000 422,000 450,000
011205- A033 Utilities 1,000 1,000 1,000
011205- A034 Occupancy Costs 1,093,000 984,000 1,634,000
011205- A038 Travel & Transportation 347,000 343,000 351,000
011205- A039 General 520,000 420,000 760,000
011205- A04 Employees Retirement Benefits 51,000 51,000 51,000
011205- A041 Pension 51,000 51,000 51,000
011205- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011205- A052 Grants Domestic 4,000 4,000 4,000
011205- A06 Transfers 5,000 5,000 1,000
011205- A063 Entertainment & Gifts 5,000 5,000 1,000
011205- A09 Physical Assets 350,000 345,000 400,000
011205- A092 Computer Equipment 150,000 145,000 200,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
011205- A13 Repairs and Maintenance 352,000 287,000 377,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 100,000 70,000 100,000
011205- A132 Furniture and Fixture 100,000 80,000 100,000
011205- A133 Buildings and Structure 1,000 1,000 1,000Page 83
2,266
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A137 Computer Equipment 150,000 135,000 175,000
Total- APPELLATE TRIBUNAL INLAND 20,735,000 20,435,000 22,969,000
REVENUE (B-II), LAHORE.
LO0214 APPELLATE TRIBUNAL INLAND REVENUE (B-III), LAHORE.
011205- A01 Employees Related Expenses 16,525,000 16,526,000 17,810,000
011205- A011 Pay 26 26 8,577,000 8,577,000 8,648,000
011205- A011-1 Pay of Officers (4) (4) (3,695,000) (3,695,000) (3,679,000)
011205- A011-2 Pay of Other Staff (22) (22) (4,882,000) (4,882,000) (4,969,000)
011205- A012 Allowances 7,948,000 7,949,000 9,162,000
011205- A012-1 Regular Allowances (7,662,000) (7,663,000) (8,776,000)
011205- A012-2 Other Allowances (Excluding TA) (286,000) (286,000) (386,000)
011205- A03 Operating Expenses 2,102,000 1,886,000 2,985,000
011205- A032 Communications 430,000 360,000 450,000
011205- A033 Utilities 1,000 1,000 1,000
011205- A034 Occupancy Costs 804,000 724,000 1,423,000
011205- A038 Travel & Transportation 347,000 315,000 351,000
011205- A039 General 520,000 486,000 760,000
011205- A04 Employees Retirement Benefits 1,874,000 1,874,000 101,000
011205- A041 Pension 1,874,000 1,874,000 101,000
011205- A05 Grants, Subsidies and Write off Loans 53,000 53,000 53,000
011205- A052 Grants Domestic 53,000 53,000 53,000
011205- A06 Transfers 4,000 4,000 1,000
011205- A063 Entertainment & Gifts 4,000 4,000 1,000
011205- A09 Physical Assets 320,000 310,000 370,000
011205- A092 Computer Equipment 120,000 120,000 170,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 100,000 90,000 100,000
011205- A13 Repairs and Maintenance 371,000 318,000 421,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 100,000 74,000 100,000
011205- A132 Furniture and Fixture 100,000 90,000 100,000
011205- A137 Computer Equipment 170,000 153,000 220,000Page 84
2,267
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
Total- APPELLATE TRIBUNAL INLAND 21,249,000 20,971,000 21,741,000
REVENUE (B-III), LAHORE.
LO0215 APPLELLATE TRIBUNAL INLAND REVENUE (B-IV), LAHORE.
011205- A01 Employees Related Expenses 16,433,000 16,434,000 17,457,000
011205- A011 Pay 24 24 8,527,000 8,527,000 8,737,000
011205- A011-1 Pay of Officers (5) (5) (4,563,000) (4,563,000) (4,876,000)
011205- A011-2 Pay of Other Staff (19) (19) (3,964,000) (3,964,000) (3,861,000)
011205- A012 Allowances 7,906,000 7,907,000 8,720,000
011205- A012-1 Regular Allowances (7,753,000) (7,754,000) (8,567,000)
011205- A012-2 Other Allowances (Excluding TA) (153,000) (153,000) (153,000)
011205- A03 Operating Expenses 1,935,000 1,706,000 3,176,000
011205- A032 Communications 325,000 199,000 360,000
011205- A033 Utilities 1,000 1,000 1,000
011205- A034 Occupancy Costs 752,000 676,000 1,714,000
011205- A038 Travel & Transportation 337,000 334,000 341,000
011205- A039 General 520,000 496,000 760,000
011205- A04 Employees Retirement Benefits 388,000 388,000 101,000
011205- A041 Pension 388,000 388,000 101,000
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 2,000 2,000 1,000
011205- A063 Entertainment & Gifts 2,000 2,000 1,000
011205- A09 Physical Assets 350,000 350,000 400,000
011205- A092 Computer Equipment 150,000 150,000 200,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
011205- A13 Repairs and Maintenance 361,000 325,000 411,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 100,000 64,000 100,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A137 Computer Equipment 160,000 160,000 210,000
Total- APPLELLATE TRIBUNAL INLAND 19,473,000 19,209,000 21,550,000Page 85
2,268
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
REVENUE (B-IV), LAHORE.
LO0221 APPELLATE TRIBUNAL INLAND REVENUE (B-VII), LAHORE
011205- A01 Employees Related Expenses 19,645,000 19,646,000 18,454,000
011205- A011 Pay 29 29 10,854,000 10,854,000 9,857,000
011205- A011-1 Pay of Officers (7) (7) (6,074,000) (6,074,000) (5,616,000)
011205- A011-2 Pay of Other Staff (22) (22) (4,780,000) (4,780,000) (4,241,000)
011205- A012 Allowances 8,791,000 8,792,000 8,597,000
011205- A012-1 Regular Allowances (8,538,000) (8,539,000) (8,261,000)
011205- A012-2 Other Allowances (Excluding TA) (253,000) (253,000) (336,000)
011205- A03 Operating Expenses 2,041,000 1,799,000 3,373,000
011205- A032 Communications 335,000 212,000 355,000
011205- A033 Utilities 1,000 1,000 1,000
011205- A034 Occupancy Costs 848,000 763,000 1,940,000
011205- A038 Travel & Transportation 347,000 343,000 347,000
011205- A039 General 510,000 480,000 730,000
011205- A04 Employees Retirement Benefits 51,000 51,000 51,000
011205- A041 Pension 51,000 51,000 51,000
011205- A05 Grants, Subsidies and Write off Loans 53,000 53,000 53,000
011205- A052 Grants Domestic 53,000 53,000 53,000
011205- A06 Transfers 3,000 3,000 1,000
011205- A063 Entertainment & Gifts 3,000 3,000 1,000
011205- A09 Physical Assets 290,000 288,000 320,000
011205- A092 Computer Equipment 120,000 118,000 120,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 70,000 70,000 100,000
011205- A13 Repairs and Maintenance 361,000 336,000 361,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 100,000 90,000 100,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A137 Computer Equipment 160,000 145,000 160,000
Total- APPELLATE TRIBUNAL INLAND 22,444,000 22,176,000 22,613,000
REVENUE (B-VII), LAHOREPage 86
2,269
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO0222 APPELLATE TRIBUNAL INLAND REVENUE (B-V), LAHORE
011205- A01 Employees Related Expenses 20,660,000 20,661,000 21,959,000
011205- A011 Pay 29 29 11,462,000 11,462,000 11,701,000
011205- A011-1 Pay of Officers (7) (7) (6,293,000) (6,293,000) (6,405,000)
011205- A011-2 Pay of Other Staff (22) (22) (5,169,000) (5,169,000) (5,296,000)
011205- A012 Allowances 9,198,000 9,199,000 10,258,000
011205- A012-1 Regular Allowances (8,996,000) (8,997,000) (10,056,000)
011205- A012-2 Other Allowances (Excluding TA) (202,000) (202,000) (202,000)
011205- A03 Operating Expenses 1,894,000 1,743,000 2,985,000
011205- A032 Communications 335,000 308,000 355,000
011205- A033 Utilities 2,000 2,000 2,000
011205- A034 Occupancy Costs 840,000 746,000 1,516,000
011205- A038 Travel & Transportation 247,000 243,000 352,000
011205- A039 General 470,000 444,000 760,000
011205- A04 Employees Retirement Benefits 51,000 51,000 60,000
011205- A041 Pension 51,000 51,000 60,000
011205- A05 Grants, Subsidies and Write off Loans 23,000 23,000 26,000
011205- A052 Grants Domestic 23,000 23,000 26,000
011205- A06 Transfers 2,000 2,000 1,000
011205- A063 Entertainment & Gifts 2,000 2,000 1,000
011205- A09 Physical Assets 350,000 350,000 400,000
011205- A092 Computer Equipment 150,000 150,000 200,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
011205- A13 Repairs and Maintenance 351,000 243,000 401,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 100,000 50,000 100,000
011205- A132 Furniture and Fixture 100,000 83,000 100,000
011205- A137 Computer Equipment 150,000 109,000 200,000
Total- APPELLATE TRIBUNAL INLAND 23,331,000 23,073,000 25,832,000
REVENUE (B-V), LAHORE
LO0223 APPELLATE TRIBUNAL INLAND REVENUE (B-VIII), LAHOREPage 87
2,270
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A01 Employees Related Expenses 21,136,000 21,137,000 18,142,000
011205- A011 Pay 29 29 12,086,000 12,086,000 11,155,000
011205- A011-1 Pay of Officers (7) (7) (6,833,000) (6,833,000) (6,097,000)
011205- A011-2 Pay of Other Staff (22) (22) (5,253,000) (5,253,000) (5,058,000)
011205- A012 Allowances 9,050,000 9,051,000 6,987,000
011205- A012-1 Regular Allowances (8,846,000) (8,847,000) (6,783,000)
011205- A012-2 Other Allowances (Excluding TA) (204,000) (204,000) (204,000)
011205- A03 Operating Expenses 1,843,000 1,611,000 3,303,000
011205- A032 Communications 330,000 200,000 360,000
011205- A033 Utilities 1,000 1,000 1,000
011205- A034 Occupancy Costs 747,000 672,000 1,829,000
011205- A038 Travel & Transportation 244,000 240,000 352,000
011205- A039 General 521,000 498,000 761,000
011205- A04 Employees Retirement Benefits 51,000 51,000 51,000
011205- A041 Pension 51,000 51,000 51,000
011205- A05 Grants, Subsidies and Write off Loans 23,000 23,000 4,000
011205- A052 Grants Domestic 23,000 23,000 4,000
011205- A06 Transfers 2,000 2,000 1,000
011205- A063 Entertainment & Gifts 2,000 2,000 1,000
011205- A09 Physical Assets 190,000 189,000 190,000
011205- A092 Computer Equipment 120,000 119,000 120,000
011205- A096 Purchase of Plant and Machinery 50,000 50,000 50,000
011205- A097 Purchase of Furniture and Fixture 20,000 20,000 20,000
011205- A13 Repairs and Maintenance 361,000 355,000 411,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 100,000 100,000 100,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A137 Computer Equipment 160,000 154,000 210,000
Total- APPELLATE TRIBUNAL INLAND 23,606,000 23,368,000 22,102,000
REVENUE (B-VIII), LAHORE
LO0224 APPELLATE TRIBUNAL INLAND REVENUE (B-VI), LAHORE.
011205- A01 Employees Related Expenses 20,568,000 20,569,000 20,377,000Page 88
2,271
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011 Pay 29 29 11,635,000 11,635,000 12,080,000
011205- A011-1 Pay of Officers (7) (7) (6,512,000) (6,512,000) (6,677,000)
011205- A011-2 Pay of Other Staff (22) (22) (5,123,000) (5,123,000) (5,403,000)
011205- A012 Allowances 8,933,000 8,934,000 8,297,000
011205- A012-1 Regular Allowances (8,830,000) (8,831,000) (8,194,000)
011205- A012-2 Other Allowances (Excluding TA) (103,000) (103,000) (103,000)
011205- A03 Operating Expenses 2,205,000 1,951,000 3,263,000
011205- A032 Communications 335,000 311,000 355,000
011205- A033 Utilities 1,000 1,000 1,000
011205- A034 Occupancy Costs 1,056,000 946,000 1,804,000
011205- A038 Travel & Transportation 293,000 275,000 343,000
011205- A039 General 520,000 418,000 760,000
011205- A04 Employees Retirement Benefits 51,000 51,000 51,000
011205- A041 Pension 51,000 51,000 51,000
011205- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
011205- A052 Grants Domestic 4,000 4,000 4,000
011205- A06 Transfers 2,000 2,000 1,000
011205- A063 Entertainment & Gifts 2,000 2,000 1,000
011205- A09 Physical Assets 320,000 320,000 370,000
011205- A092 Computer Equipment 120,000 120,000 170,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
011205- A13 Repairs and Maintenance 361,000 326,000 411,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 100,000 100,000 100,000
011205- A132 Furniture and Fixture 100,000 80,000 100,000
011205- A137 Computer Equipment 160,000 145,000 210,000
Total- APPELLATE TRIBUNAL INLAND 23,511,000 23,223,000 24,477,000
REVENUE (B-VI), LAHORE.
LO0226 CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL (BENCH-I) LAHORE
011205- A01 Employees Related Expenses 17,674,000 17,675,000 15,196,000
011205- A011 Pay 23 23 9,958,000 9,958,000 8,313,000Page 89
2,272
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A011-1 Pay of Officers (7) (7) (5,977,000) (5,977,000) (5,432,000)
011205- A011-2 Pay of Other Staff (16) (16) (3,981,000) (3,981,000) (2,881,000)
011205- A012 Allowances 7,716,000 7,717,000 6,883,000
011205- A012-1 Regular Allowances (7,454,000) (7,455,000) (6,671,000)
011205- A012-2 Other Allowances (Excluding TA) (262,000) (262,000) (212,000)
011205- A03 Operating Expenses 8,257,000 7,371,000 3,909,000
011205- A032 Communications 395,000 395,000 315,000
011205- A033 Utilities 735,000 735,000 585,000
011205- A034 Occupancy Costs 5,631,000 4,745,000 1,673,000
011205- A036 Motor Vehicles 1,000 1,000 1,000
011205- A038 Travel & Transportation 950,000 950,000 790,000
011205- A039 General 545,000 545,000 545,000
011205- A04 Employees Retirement Benefits 1,800,000 1,800,000 2,200,000
011205- A041 Pension 1,800,000 1,800,000 2,200,000
011205- A05 Grants, Subsidies and Write off Loans 3,000 3,000 4,000
011205- A052 Grants Domestic 3,000 3,000 4,000
011205- A06 Transfers 3,000 3,000 1,000
011205- A063 Entertainment & Gifts 3,000 3,000 1,000
011205- A09 Physical Assets 401,000 401,000 4,000
011205- A092 Computer Equipment 200,000 200,000 2,000
011205- A095 Purchase of Transport 1,000 1,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 1,000
011205- A097 Purchase of Furniture and Fixture 100,000 100,000 1,000
011205- A13 Repairs and Maintenance 200,000 200,000 200,000
011205- A130 Transport 70,000 70,000 70,000
011205- A131 Machinery and Equipment 30,000 30,000 30,000
011205- A132 Furniture and Fixture 30,000 30,000 30,000
011205- A133 Buildings and Structure 50,000 50,000 50,000
011205- A137 Computer Equipment 20,000 20,000 20,000
Total- CUSTOMS EXCISE AND SALES TAX 28,338,000 27,453,000 21,514,000
APPELLATE TRIBUNAL (BENCH-I)
LAHOREPage 90
2,273
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LO0227 APPELLATE TRIBUNAL INLAND REVENUE (B-IX), LAHORE.
011205- A01 Employees Related Expenses 19,969,000 19,970,000 14,817,000
011205- A011 Pay 29 29 11,188,000 11,188,000 8,571,000
011205- A011-1 Pay of Officers (7) (7) (6,667,000) (6,667,000) (4,633,000)
011205- A011-2 Pay of Other Staff (22) (22) (4,521,000) (4,521,000) (3,938,000)
011205- A012 Allowances 8,781,000 8,782,000 6,246,000
011205- A012-1 Regular Allowances (8,628,000) (8,629,000) (6,093,000)
011205- A012-2 Other Allowances (Excluding TA) (153,000) (153,000) (153,000)
011205- A03 Operating Expenses 2,211,000 1,938,000 3,365,000
011205- A032 Communications 340,000 225,000 360,000
011205- A033 Utilities 6,000 6,000
011205- A034 Occupancy Costs 1,049,000 1,044,000 1,809,000
011205- A038 Travel & Transportation 296,000 278,000 450,000
011205- A039 General 520,000 391,000 740,000
011205- A04 Employees Retirement Benefits 2,033,000 2,033,000 710,000
011205- A041 Pension 2,033,000 2,033,000 710,000
011205- A05 Grants, Subsidies and Write off Loans 51,000 51,000 51,000
011205- A052 Grants Domestic 51,000 51,000 51,000
011205- A06 Transfers 3,000 3,000 1,000
011205- A063 Entertainment & Gifts 3,000 3,000 1,000
011205- A09 Physical Assets 280,000 280,000 360,000
011205- A092 Computer Equipment 110,000 110,000 160,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
011205- A097 Purchase of Furniture and Fixture 70,000 70,000 100,000
011205- A13 Repairs and Maintenance 351,000 340,000 400,000
011205- A130 Transport 1,000
011205- A131 Machinery and Equipment 100,000 90,000 100,000
011205- A132 Furniture and Fixture 100,000 100,000 100,000
011205- A137 Computer Equipment 150,000 150,000 200,000
Total- APPELLATE TRIBUNAL INLAND 24,898,000 24,615,000 19,704,000
REVENUE (B-IX), LAHORE.
LO0247 CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL BENCH-II LAHOREPage 91
2,274
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
011205- A01 Employees Related Expenses 17,597,000 17,598,000 14,585,000
011205- A011 Pay 23 23 10,382,000 10,382,000 8,378,000
011205- A011-1 Pay of Officers (7) (7) (6,758,000) (6,758,000) (5,186,000)
011205- A011-2 Pay of Other Staff (16) (16) (3,624,000) (3,624,000) (3,192,000)
011205- A012 Allowances 7,215,000 7,216,000 6,207,000
011205- A012-1 Regular Allowances (7,072,000) (7,073,000) (6,064,000)
011205- A012-2 Other Allowances (Excluding TA) (143,000) (143,000) (143,000)
011205- A03 Operating Expenses 2,601,000 2,341,000 2,387,000
011205- A032 Communications 260,000 219,000 220,000
011205- A033 Utilities 2,000 2,000 2,000
011205- A034 Occupancy Costs 1,341,000 1,207,000 1,392,000
011205- A038 Travel & Transportation 730,000 667,000 490,000
011205- A039 General 268,000 246,000 283,000
011205- A04 Employees Retirement Benefits 812,000 812,000 2,000
011205- A041 Pension 812,000 812,000 2,000
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 1,000
011205- A063 Entertainment & Gifts 3,000 3,000 1,000
011205- A09 Physical Assets 311,000 280,000 5,000
011205- A092 Computer Equipment 160,000 144,000 2,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant and Machinery 50,000 45,000 1,000
011205- A097 Purchase of Furniture and Fixture 100,000 90,000 1,000
011205- A13 Repairs and Maintenance 200,000 180,000 230,000
011205- A130 Transport 100,000 85,000 100,000
011205- A131 Machinery and Equipment 15,000 13,000 30,000
011205- A132 Furniture and Fixture 15,000 14,000 30,000
011205- A133 Buildings and Structure 50,000 50,000 50,000
011205- A137 Computer Equipment 20,000 18,000 20,000
Total- CUSTOMS EXCISE AND SALES TAX 21,528,000 21,218,000 17,214,000
APPELLATE TRIBUNAL BENCH-IIPage 92
2,275
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
LAHORE
011205 Total- Tax Management (Customs, 256,601,000 252,429,000 251,035,000
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 256,601,000 252,429,000 251,035,000
011 Total- Executive & Legislative 256,601,000 252,429,000 251,035,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 256,601,000 252,429,000 251,035,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
BR0009 BANKING COURT-I BAHAWALPUR
031101- A01 Employees Related Expenses 10,549,000 10,550,000 12,555,000
031101- A011 Pay 17 17 6,287,000 6,287,000 6,485,000
031101- A011-1 Pay of Officers (2) (2) (2,109,000) (2,109,000) (2,187,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,178,000) (4,178,000) (4,298,000)
031101- A012 Allowances 4,262,000 4,263,000 6,070,000
031101- A012-1 Regular Allowances (3,941,000) (3,942,000) (5,738,000)
031101- A012-2 Other Allowances (Excluding TA) (321,000) (321,000) (332,000)
031101- A03 Operating Expenses 2,036,000 1,832,000 2,668,000
031101- A032 Communications 156,000 117,000 170,000
031101- A033 Utilities 290,000 261,000 335,000
031101- A034 Occupancy Costs 722,000 692,000 1,082,000
031101- A038 Travel & Transportation 636,000 572,000 840,000
031101- A039 General 232,000 190,000 241,000
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 103,000 103,000 103,000
031101- A052 Grants Domestic 103,000 103,000 103,000
031101- A06 Transfers 10,000 10,000 1,000
031101- A063 Entertainment & Gifts 10,000 10,000 1,000
031101- A09 Physical Assets 290,000 261,000 290,000Page 93
2,276
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A092 Computer Equipment 90,000 81,000 90,000
031101- A096 Purchase of Plant and Machinery 100,000 90,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 90,000 100,000
031101- A13 Repairs and Maintenance 161,000 145,000 176,000
031101- A130 Transport 80,000 72,000 85,000
031101- A131 Machinery and Equipment 40,000 36,000 45,000
031101- A132 Furniture and Fixture 10,000 9,000 15,000
031101- A137 Computer Equipment 31,000 28,000 31,000
Total- BANKING COURT-I BAHAWALPUR 13,150,000 12,902,000 15,794,000
FD0028 BANKING COURT-I FAISALABAD
031101- A01 Employees Related Expenses 10,723,000 10,724,000 12,043,000
031101- A011 Pay 17 17 6,589,000 6,589,000 6,904,000
031101- A011-1 Pay of Officers (2) (2) (2,647,000) (2,647,000) (2,665,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,942,000) (3,942,000) (4,239,000)
031101- A012 Allowances 4,134,000 4,135,000 5,139,000
031101- A012-1 Regular Allowances (4,034,000) (4,035,000) (5,018,000)
031101- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (121,000)
031101- A03 Operating Expenses 1,623,000 1,461,000 1,973,000
031101- A032 Communications 175,000 138,000 175,000
031101- A033 Utilities 240,000 216,000 240,000
031101- A034 Occupancy Costs 298,000 268,000 298,000
031101- A038 Travel & Transportation 570,000 533,000 920,000
031101- A039 General 340,000 306,000 340,000
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
031101- A052 Grants Domestic 4,000
031101- A06 Transfers 10,000 10,000 1,000
031101- A063 Entertainment & Gifts 10,000 10,000 1,000
031101- A09 Physical Assets 270,000 243,000 220,000
031101- A092 Computer Equipment 20,000 18,000 20,000
031101- A096 Purchase of Plant and Machinery 150,000 135,000 100,000Page 94
2,277
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A097 Purchase of Furniture and Fixture 100,000 90,000 100,000
031101- A13 Repairs and Maintenance 280,000 252,000 240,000
031101- A130 Transport 150,000 135,000 120,000
031101- A131 Machinery and Equipment 70,000 63,000 70,000
031101- A132 Furniture and Fixture 40,000 36,000 30,000
031101- A137 Computer Equipment 20,000 18,000 20,000
Total- BANKING COURT-I FAISALABAD 12,907,000 12,691,000 14,482,000
FD0029 BANKING COURT-II FAISALABAD
031101- A01 Employees Related Expenses 10,663,000 10,664,000 11,567,000
031101- A011 Pay 19 19 6,360,000 6,360,000 6,412,000
031101- A011-1 Pay of Officers (3) (3) (2,072,000) (2,072,000) (2,061,000)
031101- A011-2 Pay of Other Staff (16) (16) (4,288,000) (4,288,000) (4,351,000)
031101- A012 Allowances 4,303,000 4,304,000 5,155,000
031101- A012-1 Regular Allowances (4,193,000) (4,194,000) (5,035,000)
031101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (120,000)
031101- A03 Operating Expenses 2,358,000 2,123,000 2,317,000
031101- A032 Communications 140,000 126,000 220,000
031101- A033 Utilities 276,000 248,000 276,000
031101- A034 Occupancy Costs 211,000 191,000 211,000
031101- A038 Travel & Transportation 1,460,000 1,314,000 1,310,000
031101- A039 General 271,000 244,000 300,000
031101- A04 Employees Retirement Benefits 1,762,000 1,762,000 2,000
031101- A041 Pension 1,762,000 1,762,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 4,000
031101- A052 Grants Domestic 4,000
031101- A06 Transfers 10,000 10,000 1,000
031101- A063 Entertainment & Gifts 10,000 10,000 1,000
031101- A09 Physical Assets 230,000 207,000 230,000
031101- A092 Computer Equipment 110,000 99,000 110,000
031101- A096 Purchase of Plant and Machinery 60,000 54,000 60,000
031101- A097 Purchase of Furniture and Fixture 60,000 54,000 60,000
031101- A13 Repairs and Maintenance 200,000 180,000 200,000Page 95
2,278
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A130 Transport 100,000 90,000 100,000
031101- A131 Machinery and Equipment 50,000 45,000 50,000
031101- A132 Furniture and Fixture 20,000 18,000 20,000
031101- A137 Computer Equipment 30,000 27,000 30,000
Total- BANKING COURT-II FAISALABAD 15,223,000 14,946,000 14,321,000
FD0030 SPECIAL JUDGE (CENTRAL), FAISALABAD.
031101- A01 Employees Related Expenses 7,015,000 7,016,000 7,442,000
031101- A011 Pay 9 9 3,900,000 3,900,000 3,679,000
031101- A011-1 Pay of Officers (2) (2) (1,785,000) (1,785,000) (1,676,000)
031101- A011-2 Pay of Other Staff (7) (7) (2,115,000) (2,115,000) (2,003,000)
031101- A012 Allowances 3,115,000 3,116,000 3,763,000
031101- A012-1 Regular Allowances (3,013,000) (3,014,000) (3,542,000)
031101- A012-2 Other Allowances (Excluding TA) (102,000) (102,000) (221,000)
031101- A03 Operating Expenses 1,875,000 1,687,000 2,658,000
031101- A032 Communications 216,000 98,000 216,000
031101- A033 Utilities 336,000 316,000 456,000
031101- A034 Occupancy Costs 332,000 332,000 651,000
031101- A038 Travel & Transportation 641,000 641,000 965,000
031101- A039 General 350,000 300,000 370,000
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 4,000
031101- A052 Grants Domestic 4,000
031101- A06 Transfers 12,000 12,000 1,000
031101- A063 Entertainment & Gifts 12,000 12,000 1,000
031101- A09 Physical Assets 300,000 270,000 300,000
031101- A092 Computer Equipment 100,000 70,000 100,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 210,000 189,000 290,000
031101- A130 Transport 100,000 100,000 150,000
031101- A131 Machinery and Equipment 50,000 50,000 60,000Page 96
2,279
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A132 Furniture and Fixture 30,000 30,000 50,000
031101- A137 Computer Equipment 30,000 9,000 30,000
Total- SPECIAL JUDGE (CENTRAL), 9,414,000 9,176,000 10,697,000
FAISALABAD.
GA0011 BANKING COURT-I GUJRANWALA
031101- A01 Employees Related Expenses 9,762,000 9,763,000 10,933,000
031101- A011 Pay 17 17 5,710,000 5,710,000 5,938,000
031101- A011-1 Pay of Officers (2) (2) (1,934,000) (1,934,000) (2,012,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,776,000) (3,776,000) (3,926,000)
031101- A012 Allowances 4,052,000 4,053,000 4,995,000
031101- A012-1 Regular Allowances (3,901,000) (3,902,000) (4,794,000)
031101- A012-2 Other Allowances (Excluding TA) (151,000) (151,000) (201,000)
031101- A03 Operating Expenses 2,276,000 2,108,000 3,139,000
031101- A032 Communications 142,000 78,000 142,000
031101- A033 Utilities 154,000 136,000 209,000
031101- A034 Occupancy Costs 2,000 2,000 2,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 1,615,000 1,615,000 2,203,000
031101- A039 General 362,000 276,000 582,000
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 4,000 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000 4,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 306,000 276,000 306,000
031101- A092 Computer Equipment 65,000 59,000 65,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 120,000 96,000 120,000
031101- A097 Purchase of Furniture and Fixture 120,000 120,000 120,000
031101- A13 Repairs and Maintenance 270,000 183,000 350,000
031101- A130 Transport 100,000 90,000 150,000Page 97
2,280
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A131 Machinery and Equipment 60,000 39,000 100,000
031101- A132 Furniture and Fixture 60,000 24,000 50,000
031101- A137 Computer Equipment 50,000 30,000 50,000
Total- BANKING COURT-I GUJRANWALA 12,621,000 12,337,000 14,735,000
GA0012 BANKING COURT - II GUJRANWALA
031101- A01 Employees Related Expenses 10,524,000 10,525,000 10,911,000
031101- A011 Pay 17 17 6,322,000 6,322,000 6,012,000
031101- A011-1 Pay of Officers (2) (2) (2,228,000) (2,228,000) (1,790,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,094,000) (4,094,000) (4,222,000)
031101- A012 Allowances 4,202,000 4,203,000 4,899,000
031101- A012-1 Regular Allowances (3,970,000) (3,971,000) (4,647,000)
031101- A012-2 Other Allowances (Excluding TA) (232,000) (232,000) (252,000)
031101- A03 Operating Expenses 1,821,000 1,733,000 2,394,000
031101- A032 Communications 111,000 71,000 166,000
031101- A033 Utilities 162,000 136,000 241,000
031101- A034 Occupancy Costs 2,000 2,000 2,000
031101- A038 Travel & Transportation 1,215,000 1,215,000 1,610,000
031101- A039 General 331,000 309,000 375,000
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 10,000 10,000 1,000
031101- A063 Entertainment & Gifts 10,000 10,000 1,000
031101- A09 Physical Assets 300,000 176,000 350,000
031101- A092 Computer Equipment 100,000 60,000 150,000
031101- A096 Purchase of Plant and Machinery 100,000 27,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 89,000 100,000
031101- A13 Repairs and Maintenance 300,000 270,000 300,000
031101- A130 Transport 140,000 126,000 140,000
031101- A131 Machinery and Equipment 10,000 9,000 10,000
031101- A132 Furniture and Fixture 100,000 90,000 100,000Page 98
2,281
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A137 Computer Equipment 50,000 45,000 50,000
Total- BANKING COURT - II GUJRANWALA 12,959,000 12,718,000 13,961,000
GA0065 SPECIAL COURT (CENTRAL)-II GUJRANWALA
031101- A01 Employees Related Expenses 8,231,000
031101- A011 Pay 13 3,843,000
031101- A011-1 Pay of Officers (3) (2,511,000)
031101- A011-2 Pay of Other Staff (10) (1,332,000)
031101- A012 Allowances 4,388,000
031101- A012-1 Regular Allowances (4,087,000)
031101- A012-2 Other Allowances (Excluding TA) (301,000)
031101- A03 Operating Expenses 3,341,000
031101- A032 Communications 270,000
031101- A033 Utilities 391,000
031101- A034 Occupancy Costs 620,000
031101- A036 Motor Vehicles 100,000
031101- A038 Travel & Transportation 1,050,000
031101- A039 General 910,000
031101- A04 Employees Retirement Benefits 1,000
031101- A041 Pension 1,000
031101- A05 Grants, Subsidies and Write off Loans 4,000
031101- A052 Grants Domestic 4,000
031101- A06 Transfers 1,000
031101- A063 Entertainment & Gifts 1,000
031101- A09 Physical Assets 1,700,000
031101- A092 Computer Equipment 250,000
031101- A095 Purchase of Transport 150,000
031101- A096 Purchase of Plant and Machinery 600,000
031101- A097 Purchase of Furniture and Fixture 700,000
031101- A13 Repairs and Maintenance 720,000
031101- A130 Transport 150,000
031101- A131 Machinery and Equipment 30,000
031101- A132 Furniture and Fixture 10,000Page 99
2,282
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A133 Buildings and Structure 500,000
031101- A137 Computer Equipment 30,000
Total- SPECIAL COURT (CENTRAL)-II 13,998,000
GUJRANWALA
GA0127 SPECIAL JUDGE (CENTRAL), GUJRANWALA
031101- A01 Employees Related Expenses 7,134,000 7,135,000 7,061,000
031101- A011 Pay 11 11 3,693,000 3,693,000 3,159,000
031101- A011-1 Pay of Officers (2) (2) (1,978,000) (1,978,000) (1,378,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,715,000) (1,715,000) (1,781,000)
031101- A012 Allowances 3,441,000 3,442,000 3,902,000
031101- A012-1 Regular Allowances (3,279,000) (3,280,000) (3,740,000)
031101- A012-2 Other Allowances (Excluding TA) (162,000) (162,000) (162,000)
031101- A03 Operating Expenses 2,792,000 2,513,000 2,203,000
031101- A032 Communications 200,000 180,000 191,000
031101- A033 Utilities 271,000 244,000 291,000
031101- A034 Occupancy Costs 610,000 549,000 310,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 1,220,000 1,098,000 920,000
031101- A039 General 490,000 441,000 490,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000 4,000
031101- A06 Transfers 20,000 20,000 1,000
031101- A063 Entertainment & Gifts 20,000 20,000 1,000
031101- A09 Physical Assets 411,000 370,000 302,000
031101- A092 Computer Equipment 110,000 99,000 101,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 200,000 180,000 100,000
031101- A097 Purchase of Furniture and Fixture 100,000 90,000 100,000
031101- A13 Repairs and Maintenance 280,000 252,000 271,000
031101- A130 Transport 100,000 90,000 100,000Page 100
2,283
NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION DEMANDS FOR GRANTS
No of Posts 2018-2019 2018-2019 2019-2020
2018-19 2019-20 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE
031101- A131 Machinery and Equipment 50,000 45,000 50,000
031101- A132 Furniture and Fixture 60,000 54,000 60,000
031101- A137 Computer Equipment 70,000 63,000 61,000
Total- SPECIAL JUDGE (CENTRAL), 10,642,000 10,295,000 9,843,000
GUJRANWALA
LO0206 SPECIAL JUDGE (CENTRAL) LAHORE
031101- A01 Employees Related Expenses 7,210,000 7,211,000 8,210,000
031101- A011 Pay 11 11 4,070,000 4,070,000 4,360,000
031101- A011-1 Pay of Officers (2) (2) (2,310,000) (2,310,000) (2,421,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,760,000) (1,760,000) (1,939,000)
031101- A012 Allowances 3,140,000 3,141,000 3,850,000
031101- A012-1 Regular Allowances (2,963,000) (2,964,000) (3,450,000)
031101- A012-2 Other Allowances (Excluding TA) (177,000) (177,000) (400,000)
031101- A03 Operating Expenses 1,797,000 1,617,000 2,301,000
031101- A032 Communications 200,000 180,000 250,000
031101- A033 Utilities 40,000 36,000 40,000
031101- A034 Occupancy Costs 556,000 500,000 910,000
031101- A038 Travel & Transportation 530,000 477,000 580,000
031101- A039 General 471,000 424,000 521,000
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 20,000 20,000 1,000
031101- A063 Entertainment & Gifts 20,000 20,000 1,000
031101- A09 Physical Assets 411,000 370,000 252,000
031101- A092 Computer Equipment 110,000 99,000 51,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant and Machinery 150,000 135,000 100,000
031101- A097 Purchase of Furniture and Fixture 150,000 135,000 100,000
031101- A13 Repairs and Maintenance 301,000 271,000 381,000
031101- A130 Transport 150,000 135,000 150,000