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Qanoon Digest

Details of Demands for Grants and Appropriations (Volume-III) Current Expenditure, part 2

FY 2019-20Details of demandsPages 101 to 200 of 1166

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.

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Page 101

                                                     2,284

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               80,000
031101- A132    Furniture and Fixture                                   50,000               45,000               60,000
031101- A133    Buildings and Structure                                  1,000                 1,000                 1,000
031101- A137   Computer Equipment                                   50,000               45,000               90,000
        Total- SPECIAL JUDGE (CENTRAL) LAHORE            9,744,000           9,494,000          11,150,000
LO0207 SPECIAL JUDGE (CUSTOMS TAXATION AND ANTI SMUGGLING) LAHORE
031101- A01    Employees Related Expenses                       7,644,000             7,645,000             8,711,000
031101- A011   Pay                      11     11            4,465,000             4,465,000             4,805,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,240,000)          (2,240,000)          (2,437,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (2,225,000)          (2,225,000)          (2,368,000)
031101- A012   Allowances                                           3,179,000             3,180,000             3,906,000
031101- A012-1  Regular Allowances                               (3,067,000)          (3,068,000)          (3,655,000)
031101- A012-2  Other Allowances (Excluding TA)                    (112,000)            (112,000)            (251,000)
031101- A03    Operating Expenses                                 1,179,000             1,061,000             1,526,000
031101- A032   Communications                                     129,000              116,000              129,000
031101- A033     Utilities                                                10,000                 9,000               10,000
031101- A034   Occupancy Costs                                     398,000              358,000              595,000
031101- A036   Motor Vehicles                                           1,000                 1,000                 1,000
031101- A038    Travel & Transportation                               410,000              369,000              560,000
031101- A039   General                                              231,000              208,000              231,000
031101- A04    Employees Retirement Benefits                         1,000                 1,000                 1,000
031101- A041   Pension                                                 1,000                 1,000                 1,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000                 4,000
031101- A06    Transfers                                                5,000                 5,000                 1,000
031101- A063    Entertainment & Gifts                                    5,000                 5,000                 1,000
031101- A09    Physical Assets                                      142,000              128,000              142,000
031101- A092   Computer Equipment                                   51,000               46,000               51,000
031101- A095   Purchase of Transport                                   1,000                 1,000                 1,000
031101- A096   Purchase of Plant and Machinery                       50,000               45,000               50,000
031101- A097   Purchase of Furniture and Fixture                       40,000               36,000               40,000
031101- A13    Repairs and Maintenance                            170,000              153,000              170,000

Page 102

                                                     2,285

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                                              80,000               72,000               80,000
031101- A131   Machinery and Equipment                              30,000               27,000               30,000
031101- A132    Furniture and Fixture                                   20,000               18,000               20,000
031101- A137   Computer Equipment                                   40,000               36,000               40,000
        Total- SPECIAL JUDGE (CUSTOMS TAXATION           9,145,000           8,997,000          10,555,000
          AND ANTI SMUGGLING) LAHORE
LO0209 SPECIAL COURT (COMMERCIAL)LAHORE
031101- A01    Employees Related Expenses                       6,901,000             6,902,000             6,394,000
031101- A011   Pay                      10     10            3,778,000             3,778,000             2,911,000
031101- A011-1 Pay of Officers                  (5)      (5)          (2,691,000)          (2,691,000)          (1,824,000)
031101- A011-2 Pay of Other Staff               (5)      (5)          (1,087,000)          (1,087,000)          (1,087,000)
031101- A012   Allowances                                           3,123,000             3,124,000             3,483,000
031101- A012-1  Regular Allowances                               (3,032,000)          (3,033,000)          (3,392,000)
031101- A012-2  Other Allowances (Excluding TA)                     (91,000)             (91,000)             (91,000)
031101- A03    Operating Expenses                                 1,987,000             1,788,000              814,000
031101- A032   Communications                                     275,000              247,000              116,000
031101- A033     Utilities                                                  5,000                 5,000                 1,000
031101- A034   Occupancy Costs                                     505,000              454,000              101,000
031101- A036   Motor Vehicles                                           1,000                 1,000                 1,000
031101- A038    Travel & Transportation                               520,000              468,000              153,000
031101- A039   General                                              681,000              613,000              442,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000                 2,000
031101- A041   Pension                                                 2,000                 2,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans                  3,000                 3,000                 3,000
031101- A052   Grants Domestic                                         3,000                 3,000                 3,000
031101- A06    Transfers                                                1,000                 1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000                 1,000
031101- A09    Physical Assets                                      511,000              460,000                 5,000
031101- A092   Computer Equipment                                 110,000               99,000                 2,000
031101- A095   Purchase of Transport                                   1,000                 1,000                 1,000
031101- A096   Purchase of Plant and Machinery                      200,000              180,000                 1,000
031101- A097   Purchase of Furniture and Fixture                     200,000              180,000                 1,000

Page 103

                                                     2,286

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- A13    Repairs and Maintenance                            211,000              190,000               93,000
031101- A130    Transport                                            100,000               90,000               50,000
031101- A131   Machinery and Equipment                              50,000               45,000               20,000
031101- A132    Furniture and Fixture                                   10,000                 9,000                 1,000
031101- A133    Buildings and Structure                                  1,000                 1,000                 1,000
031101- A137   Computer Equipment                                   50,000               45,000               21,000
        Total- SPECIAL COURT                                 9,616,000           9,346,000           7,312,000
           (COMMERCIAL)LAHORE
LO0210 SPECIAL COURT (OFFENCES IN BANKS) LAHORE
031101- A01    Employees Related Expenses                      11,585,000            11,586,000            12,976,000
031101- A011   Pay                      17     17            7,253,000             7,253,000             7,725,000
031101- A011-1 Pay of Officers                  (5)      (5)          (4,347,000)          (4,347,000)          (4,497,000)
031101- A011-2 Pay of Other Staff            (12)    (12)          (2,906,000)          (2,906,000)          (3,228,000)
031101- A012   Allowances                                           4,332,000             4,333,000             5,251,000
031101- A012-1  Regular Allowances                               (4,152,000)          (4,153,000)          (5,001,000)
031101- A012-2  Other Allowances (Excluding TA)                    (180,000)            (180,000)            (250,000)
031101- A03    Operating Expenses                                 2,205,000             1,985,000             3,196,000
031101- A032   Communications                                     205,000              137,000              255,000
031101- A033     Utilities                                                15,000               15,000               15,000
031101- A034   Occupancy Costs                                     1,187,000             1,184,000             1,835,000
031101- A038    Travel & Transportation                               467,000              427,000              750,000
031101- A039   General                                              331,000              222,000              341,000
031101- A04    Employees Retirement Benefits                      280,000              280,000              300,000
031101- A041   Pension                                              280,000              280,000              300,000
031101- A06    Transfers                                                5,000                 5,000                 1,000
031101- A063    Entertainment & Gifts                                    5,000                 5,000                 1,000
031101- A09    Physical Assets                                      385,000              346,000              385,000
031101- A092   Computer Equipment                                   85,000               46,000               85,000
031101- A096   Purchase of Plant and Machinery                      150,000              150,000              150,000
031101- A097   Purchase of Furniture and Fixture                     150,000              150,000              150,000
031101- A13    Repairs and Maintenance                            460,000              414,000              325,000
031101- A130    Transport                                            120,000              120,000              120,000

Page 104

                                                     2,287

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                              80,000               34,000               80,000
031101- A132    Furniture and Fixture                                   90,000               90,000               90,000
031101- A137   Computer Equipment                                 170,000              170,000               35,000
        Total- SPECIAL COURT (OFFENCES IN                 14,920,000         14,616,000          17,183,000
           BANKS) LAHORE
LO0217 FOREIGN EXCHANGE REGULATION APPELLATE BOARD LAHORE
031101- A01    Employees Related Expenses                       1,304,000             1,305,000             1,447,000
031101- A011   Pay                       4      4             944,000              944,000              964,000
031101- A011-1 Pay of Officers                                     (144,000)            (144,000)            (144,000)
031101- A011-2 Pay of Other Staff               (4)      (4)            (800,000)            (800,000)            (820,000)
031101- A012   Allowances                                           360,000              361,000              483,000
031101- A012-1  Regular Allowances                                (358,000)            (359,000)            (481,000)
031101- A012-2  Other Allowances (Excluding TA)                       (2,000)               (2,000)               (2,000)
031101- A03    Operating Expenses                                 195,000              178,000              236,000
031101- A032   Communications                                       12,000               10,000               12,000
031101- A033     Utilities                                                  5,000                 4,000                 5,000
031101- A034   Occupancy Costs                                      83,000               82,000              124,000
031101- A038    Travel & Transportation                                 22,000               20,000               22,000
031101- A039   General                                                73,000               62,000               73,000
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                                                          4,302,000
031101- A052   Grants Domestic                                                                                 4,302,000
031101- A09    Physical Assets                                       62,000               55,000               62,000
031101- A092   Computer Equipment                                    2,000                 1,000                 2,000
031101- A096   Purchase of Plant and Machinery                       10,000                 9,000               10,000
031101- A097   Purchase of Furniture and Fixture                       50,000               45,000               50,000
031101- A13    Repairs and Maintenance                              20,000               16,000               20,000
031101- A131   Machinery and Equipment                                5,000                 4,000                 5,000
031101- A132    Furniture and Fixture                                     5,000                 4,000                 5,000
031101- A137   Computer Equipment                                   10,000                 8,000               10,000
        Total- FOREIGN EXCHANGE REGULATION              1,583,000           1,556,000           6,069,000

Page 105

                                                     2,288

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

           APPELLATE BOARD LAHORE
LO0231 BANKING COURT-IV LAHORE
031101- A01    Employees Related Expenses                      10,513,000            10,514,000            11,094,000
031101- A011   Pay                      17     17            6,543,000             6,543,000             6,421,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,450,000)          (2,450,000)          (2,367,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (4,093,000)          (4,093,000)          (4,054,000)
031101- A012   Allowances                                           3,970,000             3,971,000             4,673,000
031101- A012-1  Regular Allowances                               (3,819,000)          (3,820,000)          (4,472,000)
031101- A012-2  Other Allowances (Excluding TA)                    (151,000)            (151,000)            (201,000)
031101- A03    Operating Expenses                                 990,000              891,000             1,396,000
031101- A032   Communications                                     160,000              120,000              160,000
031101- A033     Utilities                                                20,000               20,000               20,000
031101- A034   Occupancy Costs                                     280,000              280,000              415,000
031101- A038    Travel & Transportation                               340,000              330,000              531,000
031101- A039   General                                              190,000              141,000              270,000
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                                                             5,000
031101- A052   Grants Domestic                                                                                    5,000
031101- A06    Transfers                                              10,000               10,000                 1,000
031101- A063    Entertainment & Gifts                                   10,000               10,000                 1,000
031101- A09    Physical Assets                                      190,000              171,000              190,000
031101- A092   Computer Equipment                                   40,000               40,000               40,000
031101- A096   Purchase of Plant and Machinery                      100,000               85,000              100,000
031101- A097   Purchase of Furniture and Fixture                       50,000               46,000               50,000
031101- A13    Repairs and Maintenance                            200,000              180,000              200,000
031101- A130    Transport                                              80,000               70,000               80,000
031101- A131   Machinery and Equipment                              40,000               40,000               40,000
031101- A132    Furniture and Fixture                                   40,000               30,000               40,000
031101- A137   Computer Equipment                                   40,000               40,000               40,000
        Total- BANKING COURT-IV LAHORE                   11,904,000         11,767,000          12,887,000
LO0235 BANKING COURT-I LAHORE

Page 106

                                                     2,289

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- A01    Employees Related Expenses                      11,458,000            11,459,000            11,889,000
031101- A011   Pay                      18     18            7,333,000             7,333,000             6,972,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,416,000)          (3,416,000)          (3,382,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (3,917,000)          (3,917,000)          (3,590,000)
031101- A012   Allowances                                           4,125,000             4,126,000             4,917,000
031101- A012-1  Regular Allowances                               (3,955,000)          (3,956,000)          (4,697,000)
031101- A012-2  Other Allowances (Excluding TA)                    (170,000)            (170,000)            (220,000)
031101- A03    Operating Expenses                                 1,977,000             1,779,000             2,600,000
031101- A032   Communications                                     210,000              175,000              241,000
031101- A033     Utilities                                                15,000               11,000               20,000
031101- A034   Occupancy Costs                                     751,000              747,000             1,123,000
031101- A036   Motor Vehicles                                           1,000                 1,000                 1,000
031101- A038    Travel & Transportation                               600,000              457,000              750,000
031101- A039   General                                              400,000              388,000              465,000
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                                                2,000                 2,000                 1,000
031101- A063    Entertainment & Gifts                                    2,000                 2,000                 1,000
031101- A09    Physical Assets                                      252,000              227,000              261,000
031101- A092   Computer Equipment                                   51,000               26,000               60,000
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                            256,000              230,000              256,000
031101- A130    Transport                                            100,000               79,000              100,000
031101- A131   Machinery and Equipment                              50,000               50,000               50,000
031101- A132    Furniture and Fixture                                   50,000               50,000               50,000
031101- A133    Buildings and Structure                                  1,000                 1,000                 1,000
031101- A137   Computer Equipment                                   55,000               50,000               55,000
        Total- BANKING COURT-I LAHORE                     13,950,000         13,702,000          15,013,000

Page 107

                                                     2,290

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

LO0236 BANKING COURT-II LAHORE
031101- A01    Employees Related Expenses                      11,667,000            11,668,000            11,467,000
031101- A011   Pay                      18     18            7,459,000             7,459,000             6,619,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,433,000)          (3,433,000)          (3,241,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (4,026,000)          (4,026,000)          (3,378,000)
031101- A012   Allowances                                           4,208,000             4,209,000             4,848,000
031101- A012-1  Regular Allowances                               (4,117,000)          (4,118,000)          (4,706,000)
031101- A012-2  Other Allowances (Excluding TA)                     (91,000)             (91,000)            (142,000)
031101- A03    Operating Expenses                                 1,545,000             1,390,000             2,926,000
031101- A032   Communications                                     180,000              154,000              180,000
031101- A033     Utilities                                                10,000                 9,000               10,000
031101- A034   Occupancy Costs                                     594,000              593,000             1,705,000
031101- A036   Motor Vehicles                                           1,000                 1,000                 1,000
031101- A038    Travel & Transportation                               490,000              441,000              640,000
031101- A039   General                                              270,000              192,000              390,000
031101- A04    Employees Retirement Benefits                     3,700,000             3,700,000             1,699,000
031101- A041   Pension                                              3,700,000             3,700,000             1,699,000
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                                      251,000              226,000              251,000
031101- A092   Computer Equipment                                   50,000               45,000               50,000
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                            241,000              217,000              391,000
031101- A130    Transport                                            100,000               90,000              200,000
031101- A131   Machinery and Equipment                              50,000               45,000               50,000
031101- A132    Furniture and Fixture                                   50,000               45,000              100,000
031101- A133    Buildings and Structure                                  1,000                 1,000                 1,000
031101- A137   Computer Equipment                                   40,000               36,000               40,000

Page 108

                                                     2,291

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- BANKING COURT-II LAHORE                    17,417,000         17,214,000          16,739,000
LO0237 BANKING COURT-III LAHORE
031101- A01    Employees Related Expenses                      10,420,000            10,421,000            11,431,000
031101- A011   Pay                      17     17            6,651,000             6,651,000             6,537,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,322,000)          (2,322,000)          (2,332,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (4,329,000)          (4,329,000)          (4,205,000)
031101- A012   Allowances                                           3,769,000             3,770,000             4,894,000
031101- A012-1  Regular Allowances                               (3,758,000)          (3,759,000)          (4,782,000)
031101- A012-2  Other Allowances (Excluding TA)                     (11,000)             (11,000)            (112,000)
031101- A03    Operating Expenses                                 1,654,000             1,489,000             1,721,000
031101- A032   Communications                                     176,000              158,000              192,000
031101- A033     Utilities                                                  5,000                 5,000               10,000
031101- A034   Occupancy Costs                                     601,000              541,000              543,000
031101- A038    Travel & Transportation                               616,000              554,000              666,000
031101- A039   General                                              256,000              231,000              310,000
031101- A04    Employees Retirement Benefits                      576,000              576,000              551,000
031101- A041   Pension                                              576,000              576,000              551,000
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                                      100,000               90,000              130,000
031101- A092   Computer Equipment                                   30,000               27,000               40,000
031101- A096   Purchase of Plant and Machinery                       30,000               27,000               50,000
031101- A097   Purchase of Furniture and Fixture                       40,000               36,000               40,000
031101- A13    Repairs and Maintenance                            200,000              180,000              200,000
031101- A130    Transport                                              80,000               72,000               80,000
031101- A131   Machinery and Equipment                              40,000               36,000               40,000
031101- A132    Furniture and Fixture                                   40,000               36,000               40,000
031101- A137   Computer Equipment                                   40,000               36,000               40,000
        Total- BANKING COURT-III LAHORE                   12,955,000         12,761,000          14,038,000
LO0240 SPEICAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) LAHORE

Page 109

                                                     2,292

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- A01    Employees Related Expenses                       9,680,000             9,681,000            10,384,000
031101- A011   Pay                      13     13            6,053,000             6,053,000             6,070,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,380,000)          (3,380,000)          (3,493,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (2,673,000)          (2,673,000)          (2,577,000)
031101- A012   Allowances                                           3,627,000             3,628,000             4,314,000
031101- A012-1  Regular Allowances                               (3,496,000)          (3,497,000)          (4,183,000)
031101- A012-2  Other Allowances (Excluding TA)                    (131,000)            (131,000)            (131,000)
031101- A03    Operating Expenses                                 1,770,000             1,593,000             2,127,000
031101- A032   Communications                                     195,000              190,000              145,000
031101- A033     Utilities                                                13,000               10,000               13,000
031101- A034   Occupancy Costs                                     875,000              875,000             1,307,000
031101- A036   Motor Vehicles                                           1,000                                      1,000
031101- A038    Travel & Transportation                               416,000              381,000              466,000
031101- A039   General                                              270,000              137,000              195,000
031101- A04    Employees Retirement Benefits                      101,000              101,000                 2,000
031101- A041   Pension                                              101,000              101,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans                  3,000                 3,000                 3,000
031101- A052   Grants Domestic                                         3,000                 3,000                 3,000
031101- A06    Transfers                                              10,000               10,000                 1,000
031101- A063    Entertainment & Gifts                                   10,000               10,000                 1,000
031101- A09    Physical Assets                                      251,000              226,000              251,000
031101- A092   Computer Equipment                                 130,000              105,000              130,000
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                       70,000               70,000               70,000
031101- A13    Repairs and Maintenance                            280,000              252,000              280,000
031101- A130    Transport                                            100,000              100,000              100,000
031101- A131   Machinery and Equipment                              50,000               50,000               50,000
031101- A132    Furniture and Fixture                                   30,000               22,000               30,000
031101- A133    Buildings and Structure                                 50,000               50,000               50,000
031101- A137   Computer Equipment                                   50,000               30,000               50,000
        Total- SPEICAL COURT ( CONTROL OF                12,095,000         11,866,000          13,048,000

Page 110

                                                     2,293

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

           NARCOTICS SUBSTANCES ) LAHORE
LO0245 ACCOUNTABILITY COURT-II LAHORE
031101- A01    Employees Related Expenses                       7,869,000             7,870,000             9,297,000
031101- A011   Pay                      12     12            4,334,000             4,334,000             4,645,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,223,000)          (2,223,000)          (2,495,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (2,111,000)          (2,111,000)          (2,150,000)
031101- A012   Allowances                                           3,535,000             3,536,000             4,652,000
031101- A012-1  Regular Allowances                               (3,414,000)          (3,415,000)          (4,441,000)
031101- A012-2  Other Allowances (Excluding TA)                    (121,000)            (121,000)            (211,000)
031101- A03    Operating Expenses                                 1,768,000             1,591,000             2,172,000
031101- A032   Communications                                     170,000              115,000              180,000
031101- A033     Utilities                                                  5,000                                      5,000
031101- A034   Occupancy Costs                                     783,000              780,000             1,087,000
031101- A038    Travel & Transportation                               530,000              477,000              560,000
031101- A039   General                                              280,000              219,000              340,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000                 2,000
031101- A041   Pension                                                 2,000                 2,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans                  3,000                 3,000                 4,000
031101- A052   Grants Domestic                                         3,000                 3,000                 4,000
031101- A06    Transfers                                              10,000               10,000                 1,000
031101- A063    Entertainment & Gifts                                   10,000               10,000                 1,000
031101- A09    Physical Assets                                      100,000               90,000              265,000
031101- A092   Computer Equipment                                   40,000               40,000               65,000
031101- A096   Purchase of Plant and Machinery                       20,000               10,000              100,000
031101- A097   Purchase of Furniture and Fixture                       40,000               40,000              100,000
031101- A13    Repairs and Maintenance                            195,000              176,000              375,000
031101- A130    Transport                                            120,000              120,000              180,000
031101- A131   Machinery and Equipment                              10,000                                     50,000
031101- A132    Furniture and Fixture                                   30,000               30,000               80,000
031101- A137   Computer Equipment                                   35,000               26,000               65,000
        Total- ACCOUNTABILITY COURT-II LAHORE             9,947,000           9,742,000          12,116,000
LO0246 ACCOUNTABILITY COURT-I LAHORE

Page 111

                                                     2,294

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- A01    Employees Related Expenses                       8,467,000             8,468,000             9,195,000
031101- A011   Pay                      12     12            4,844,000             4,844,000             4,874,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,395,000)          (2,395,000)          (2,424,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (2,449,000)          (2,449,000)          (2,450,000)
031101- A012   Allowances                                           3,623,000             3,624,000             4,321,000
031101- A012-1  Regular Allowances                               (3,478,000)          (3,479,000)          (4,176,000)
031101- A012-2  Other Allowances (Excluding TA)                    (145,000)            (145,000)            (145,000)
031101- A03    Operating Expenses                                 1,223,000             1,101,000             1,761,000
031101- A032   Communications                                     165,000              105,000              166,000
031101- A033     Utilities                                                14,000                                     14,000
031101- A034   Occupancy Costs                                     399,000              399,000              786,000
031101- A038    Travel & Transportation                               420,000              410,000              435,000
031101- A039   General                                              225,000              187,000              360,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000                 2,000
031101- A041   Pension                                                 2,000                 2,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans                  3,000                 3,000                 4,000
031101- A052   Grants Domestic                                         3,000                 3,000                 4,000
031101- A06    Transfers                                                5,000                 5,000                 1,000
031101- A063    Entertainment & Gifts                                    5,000                 5,000                 1,000
031101- A09    Physical Assets                                      111,000              100,000              111,000
031101- A092   Computer Equipment                                   40,000               40,000               40,000
031101- A095   Purchase of Transport                                   1,000                 1,000                 1,000
031101- A096   Purchase of Plant and Machinery                       20,000                 9,000               20,000
031101- A097   Purchase of Furniture and Fixture                       50,000               50,000               50,000
031101- A13    Repairs and Maintenance                            210,000              189,000              210,000
031101- A130    Transport                                              90,000               90,000               90,000
031101- A131   Machinery and Equipment                              30,000                 9,000               30,000
031101- A132    Furniture and Fixture                                   50,000               50,000               50,000
031101- A137   Computer Equipment                                   40,000               40,000               40,000
        Total- ACCOUNTABILITY COURT-I LAHORE            10,021,000           9,868,000          11,284,000
LO0252 ACCOUNTABILITY COURT-IV LAHORE
031101- A01    Employees Related Expenses                       7,886,000             7,887,000             7,720,000

Page 112

                                                     2,295

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- A011   Pay                      12     12            4,549,000             4,549,000             3,785,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,350,000)          (2,350,000)          (1,615,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (2,199,000)          (2,199,000)          (2,170,000)
031101- A012   Allowances                                           3,337,000             3,338,000             3,935,000
031101- A012-1  Regular Allowances                               (3,259,000)          (3,260,000)          (3,857,000)
031101- A012-2  Other Allowances (Excluding TA)                     (78,000)             (78,000)             (78,000)
031101- A03    Operating Expenses                                 1,360,000             1,224,000             1,851,000
031101- A032   Communications                                     171,000              112,000              171,000
031101- A033     Utilities                                                  5,000                                      5,000
031101- A034   Occupancy Costs                                     385,000              384,000              813,000
031101- A038    Travel & Transportation                               501,000              430,000              551,000
031101- A039   General                                              298,000              298,000              311,000
031101- A04    Employees Retirement Benefits                       36,000               36,000               36,000
031101- A041   Pension                                               36,000               36,000               36,000
031101- A05    Grants, Subsidies and Write off Loans                  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                                      220,000              198,000              220,000
031101- A092   Computer Equipment                                   40,000               40,000               40,000
031101- A096   Purchase of Plant and Machinery                      150,000              128,000              150,000
031101- A097   Purchase of Furniture and Fixture                       30,000               30,000               30,000
031101- A13    Repairs and Maintenance                            260,000              234,000              260,000
031101- A130    Transport                                            130,000              130,000              130,000
031101- A131   Machinery and Equipment                              30,000                 4,000               30,000
031101- A132    Furniture and Fixture                                   50,000               50,000               50,000
031101- A137   Computer Equipment                                   50,000               50,000               50,000
        Total- ACCOUNTABILITY COURT-IV LAHORE            9,775,000           9,592,000          10,092,000
LO0253 ACCOUNTABILITY COURT-III LAHORE
031101- A01    Employees Related Expenses                       9,149,000             9,150,000            10,143,000
031101- A011   Pay                      12     12            5,186,000             5,186,000             5,367,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,026,000)          (3,026,000)          (3,140,000)

Page 113

                                                     2,296

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- A011-2 Pay of Other Staff               (9)      (9)          (2,160,000)          (2,160,000)          (2,227,000)
031101- A012   Allowances                                           3,963,000             3,964,000             4,776,000
031101- A012-1  Regular Allowances                               (3,832,000)          (3,833,000)          (4,631,000)
031101- A012-2  Other Allowances (Excluding TA)                    (131,000)            (131,000)            (145,000)
031101- A03    Operating Expenses                                 1,421,000             1,279,000             1,749,000
031101- A032   Communications                                     166,000              149,000              235,000
031101- A033     Utilities                                                14,000               13,000               19,000
031101- A034   Occupancy Costs                                     551,000              496,000              665,000
031101- A038    Travel & Transportation                               430,000              387,000              500,000
031101- A039   General                                              260,000              234,000              330,000
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                                      230,000              207,000              240,000
031101- A092   Computer Equipment                                   70,000               63,000               80,000
031101- A096   Purchase of Plant and Machinery                       80,000               72,000               80,000
031101- A097   Purchase of Furniture and Fixture                       80,000               72,000               80,000
031101- A13    Repairs and Maintenance                            280,000              252,000              375,000
031101- A130    Transport                                              95,000               85,000              120,000
031101- A131   Machinery and Equipment                              50,000               45,000               90,000
031101- A132    Furniture and Fixture                                   70,000               63,000               90,000
031101- A137   Computer Equipment                                   65,000               59,000               75,000
        Total- ACCOUNTABILITY COURT-III LAHORE           11,090,000         10,898,000          12,514,000
LO0254 ACCOUNTABILITY COURT-V LAHORE.
031101- A01    Employees Related Expenses                       8,062,000             8,063,000             9,089,000
031101- A011   Pay                      12     12            4,534,000             4,534,000             4,676,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,264,000)          (2,264,000)          (2,429,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (2,270,000)          (2,270,000)          (2,247,000)
031101- A012   Allowances                                           3,528,000             3,529,000             4,413,000

Page 114

                                                     2,297

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- A012-1  Regular Allowances                               (3,408,000)          (3,409,000)          (4,336,000)
031101- A012-2  Other Allowances (Excluding TA)                    (120,000)            (120,000)             (77,000)
031101- A03    Operating Expenses                                 5,518,000             4,966,000             4,315,000
031101- A032   Communications                                     135,000              135,000              135,000
031101- A033     Utilities                                               4,004,000             3,452,000             2,404,000
031101- A034   Occupancy Costs                                     479,000              479,000              896,000
031101- A038    Travel & Transportation                               690,000              690,000              560,000
031101- A039   General                                              210,000              210,000              320,000
031101- A04    Employees Retirement Benefits                     1,901,000             1,901,000                 2,000
031101- A041   Pension                                              1,901,000             1,901,000                 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                                      120,000              108,000              120,000
031101- A092   Computer Equipment                                   40,000               40,000               40,000
031101- A096   Purchase of Plant and Machinery                       50,000               38,000               50,000
031101- A097   Purchase of Furniture and Fixture                       30,000               30,000               30,000
031101- A13    Repairs and Maintenance                            180,000              162,000              230,000
031101- A130    Transport                                            100,000              100,000              150,000
031101- A131   Machinery and Equipment                              30,000               12,000               30,000
031101- A132    Furniture and Fixture                                   10,000               10,000               10,000
031101- A137   Computer Equipment                                   40,000               40,000               40,000
        Total- ACCOUNTABILITY COURT-V LAHORE.           15,791,000         15,210,000          13,761,000
LO0255 FEDERAL SERVICE TRIBUNAL LAHORE
031101- A01    Employees Related Expenses                      20,015,000            20,015,000            20,764,000
031101- A011   Pay                      22     21           10,573,000            10,573,000            10,925,000
031101- A011-1 Pay of Officers                  (9)      (9)          (7,607,000)          (7,607,000)          (7,919,000)
031101- A011-2 Pay of Other Staff            (13)    (12)          (2,966,000)          (2,966,000)          (3,006,000)
031101- A012   Allowances                                           9,442,000             9,442,000             9,839,000
031101- A012-1  Regular Allowances                               (7,526,000)          (7,526,000)          (8,389,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,916,000)          (1,916,000)          (1,450,000)

Page 115

                                                     2,298

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- A03    Operating Expenses                                 8,287,000             7,458,000             7,834,000
031101- A032   Communications                                     925,000              832,000              970,000
031101- A033     Utilities                                               1,154,000              937,000             1,090,000
031101- A034   Occupancy Costs                                     4,235,000             4,016,000             4,164,000
031101- A036   Motor Vehicles                                         10,000                                      1,000
031101- A038    Travel & Transportation                               1,211,000             1,081,000             1,051,000
031101- A039   General                                              752,000              592,000              558,000
031101- A04    Employees Retirement Benefits                      471,000              471,000              101,000
031101- A041   Pension                                              471,000              471,000              101,000
031101- A05    Grants, Subsidies and Write off Loans                  2,000                 2,000                 2,000
031101- A052   Grants Domestic                                         2,000                 2,000                 2,000
031101- A06    Transfers                                              15,000               15,000                 1,000
031101- A063    Entertainment & Gifts                                   15,000               15,000                 1,000
031101- A09    Physical Assets                                      421,000              379,000              302,000
031101- A092   Computer Equipment                                 120,000              108,000              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                            451,000              406,000              351,000
031101- A130    Transport                                            200,000              180,000              150,000
031101- A131   Machinery and Equipment                             150,000              135,000              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               50,000
        Total- FEDERAL SERVICE TRIBUNAL LAHORE         29,662,000         28,746,000          29,355,000

LO1106 BANKING COURT- V LAHORE
031101- A01    Employees Related Expenses                       7,967,000             7,968,000             9,232,000
031101- A011   Pay                      14     14            4,545,000             4,545,000             4,806,000
031101- A011-1 Pay of Officers                  (4)      (4)          (2,977,000)          (2,977,000)          (3,261,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (1,568,000)          (1,568,000)          (1,545,000)
031101- A012   Allowances                                           3,422,000             3,423,000             4,426,000

Page 116

                                                     2,299

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- A012-1  Regular Allowances                               (3,261,000)          (3,262,000)          (4,265,000)
031101- A012-2  Other Allowances (Excluding TA)                    (161,000)            (161,000)            (161,000)
031101- A03    Operating Expenses                                 1,390,000             1,256,000             1,745,000
031101- A032   Communications                                     231,000              208,000              232,000
031101- A033     Utilities                                                  8,000                 4,000               61,000
031101- A034   Occupancy Costs                                     400,000              391,000              660,000
031101- A036   Motor Vehicles                                           1,000                 1,000                 1,000
031101- A038    Travel & Transportation                               460,000              397,000              510,000
031101- A039   General                                              290,000              255,000              281,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000                 2,000
031101- A041   Pension                                                 2,000                 2,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans                  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                                      152,000              136,000              152,000
031101- A092   Computer Equipment                                   51,000               51,000               51,000
031101- A095   Purchase of Transport                                   1,000                                      1,000
031101- A096   Purchase of Plant and Machinery                       50,000               40,000               50,000
031101- A097   Purchase of Furniture and Fixture                       50,000               45,000               50,000
031101- A13    Repairs and Maintenance                            137,000              119,000              138,000
031101- A130    Transport                                            100,000               90,000              100,000
031101- A131   Machinery and Equipment                              20,000               15,000               20,000
031101- A132    Furniture and Fixture                                     1,000                 1,000                 2,000
031101- A133    Buildings and Structure                                  1,000                 1,000                 1,000
031101- A137   Computer Equipment                                   15,000               12,000               15,000
        Total- BANKING COURT- V LAHORE                     9,653,000           9,486,000          11,274,000
LO1107 BANKING COURT- VI LAHORE
031101- A01    Employees Related Expenses                       8,282,000             8,283,000             8,472,000
031101- A011   Pay                      14     14            4,623,000             4,623,000             4,086,000
031101- A011-1 Pay of Officers                  (4)      (4)          (2,880,000)          (2,880,000)          (2,285,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (1,743,000)          (1,743,000)          (1,801,000)

Page 117

                                                     2,300

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- A012   Allowances                                           3,659,000             3,660,000             4,386,000
031101- A012-1  Regular Allowances                               (3,498,000)          (3,499,000)          (4,185,000)
031101- A012-2  Other Allowances (Excluding TA)                    (161,000)            (161,000)            (201,000)
031101- A03    Operating Expenses                                 949,000              854,000             1,555,000
031101- A032   Communications                                     197,000              177,000              231,000
031101- A033     Utilities                                                  5,000                 4,000               13,000
031101- A034   Occupancy Costs                                        2,000                 2,000              406,000
031101- A038    Travel & Transportation                               455,000              410,000              615,000
031101- A039   General                                              290,000              261,000              290,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000                 2,000
031101- A041   Pension                                                 2,000                 2,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans                  3,000                 3,000                 4,000
031101- A052   Grants Domestic                                         3,000                 3,000                 4,000
031101- A06    Transfers                                                1,000                 1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000                 1,000
031101- A09    Physical Assets                                      166,000              150,000              320,000
031101- A092   Computer Equipment                                   56,000               50,000              120,000
031101- A096   Purchase of Plant and Machinery                       55,000               50,000              100,000
031101- A097   Purchase of Furniture and Fixture                       55,000               50,000              100,000
031101- A13    Repairs and Maintenance                            137,000              123,000              270,000
031101- A130    Transport                                            100,000               90,000              100,000
031101- A131   Machinery and Equipment                              20,000               18,000               50,000
031101- A132    Furniture and Fixture                                     1,000                 1,000               10,000
031101- A133    Buildings and Structure                                  1,000                 1,000               50,000
031101- A137   Computer Equipment                                   15,000               13,000               60,000
        Total- BANKING COURT- VI LAHORE                    9,540,000           9,416,000          10,624,000
LO1108 BANKING COURT- VII LAHORE
031101- A01    Employees Related Expenses                       8,278,000             8,279,000             9,468,000
031101- A011   Pay                      14     14            4,727,000             4,727,000             5,208,000
031101- A011-1 Pay of Officers                  (4)      (4)          (2,879,000)          (2,879,000)          (3,158,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (1,848,000)          (1,848,000)          (2,050,000)
031101- A012   Allowances                                           3,551,000             3,552,000             4,260,000

Page 118

                                                     2,301

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- A012-1  Regular Allowances                               (3,390,000)          (3,391,000)          (4,079,000)
031101- A012-2  Other Allowances (Excluding TA)                    (161,000)            (161,000)            (181,000)
031101- A03    Operating Expenses                                 1,485,000             1,336,000             2,137,000
031101- A032   Communications                                     232,000              215,000              250,000
031101- A033     Utilities                                                  9,000                 4,000               23,000
031101- A034   Occupancy Costs                                     521,000              516,000             1,036,000
031101- A036   Motor Vehicles                                           1,000                                      1,000
031101- A038    Travel & Transportation                               441,000              425,000              541,000
031101- A039   General                                              281,000              176,000              286,000
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                                                2,000                 2,000                 1,000
031101- A063    Entertainment & Gifts                                    2,000                 2,000                 1,000
031101- A09    Physical Assets                                      152,000              137,000              252,000
031101- A092   Computer Equipment                                   51,000               46,000              101,000
031101- A095   Purchase of Transport                                   1,000                 1,000                 1,000
031101- A096   Purchase of Plant and Machinery                       50,000               45,000              100,000
031101- A097   Purchase of Furniture and Fixture                       50,000               45,000               50,000
031101- A13    Repairs and Maintenance                            138,000              124,000              226,000
031101- A130    Transport                                            100,000               98,000              150,000
031101- A131   Machinery and Equipment                              20,000               15,000               30,000
031101- A132    Furniture and Fixture                                     2,000                 2,000               20,000
031101- A133    Buildings and Structure                                  1,000                                      1,000
031101- A137   Computer Equipment                                   15,000                 9,000               25,000
        Total- BANKING COURT- VII LAHORE                  10,061,000           9,884,000          12,090,000
LO1109 SPECIAL JUDGE(CENTRAL-II) LAHORE
031101- A01    Employees Related Expenses                       8,160,000             8,161,000             8,341,000
031101- A011   Pay                      13     13            4,619,000             4,619,000             4,047,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,013,000)          (3,013,000)          (2,339,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (1,606,000)          (1,606,000)          (1,708,000)

Page 119

                                                     2,302

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- A012   Allowances                                           3,541,000             3,542,000             4,294,000
031101- A012-1  Regular Allowances                               (3,270,000)          (3,271,000)          (3,963,000)
031101- A012-2  Other Allowances (Excluding TA)                    (271,000)            (271,000)            (331,000)
031101- A03    Operating Expenses                                 1,734,000             1,560,000             1,968,000
031101- A032   Communications                                     241,000              207,000              250,000
031101- A033     Utilities                                                62,000               61,000               13,000
031101- A034   Occupancy Costs                                     406,000              366,000              655,000
031101- A038    Travel & Transportation                               620,000              560,000              620,000
031101- A039   General                                              405,000              366,000              430,000
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                                      336,000              303,000              152,000
031101- A092   Computer Equipment                                   85,000               85,000               51,000
031101- A095   Purchase of Transport                                   1,000                 1,000                 1,000
031101- A096   Purchase of Plant and Machinery                      150,000              135,000               50,000
031101- A097   Purchase of Furniture and Fixture                     100,000               82,000               50,000
031101- A13    Repairs and Maintenance                            236,000              212,000              281,000
031101- A130    Transport                                            150,000              133,000              150,000
031101- A131   Machinery and Equipment                              40,000               36,000               50,000
031101- A132    Furniture and Fixture                                   20,000               18,000               50,000
031101- A133    Buildings and Structure                                  1,000                 1,000                 1,000
031101- A137   Computer Equipment                                   25,000               24,000               30,000
        Total- SPECIAL JUDGE(CENTRAL-II) LAHORE          10,472,000         10,242,000          10,749,000
LO1110 SPECIAL JUDGE(CENTRAL-III) LAHORE
031101- A01    Employees Related Expenses                       7,462,000             7,463,000             8,669,000
031101- A011   Pay                      13     13            4,129,000             4,129,000             4,334,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,383,000)          (2,383,000)          (2,648,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (1,746,000)          (1,746,000)          (1,686,000)

Page 120

                                                     2,303

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- A012   Allowances                                           3,333,000             3,334,000             4,335,000
031101- A012-1  Regular Allowances                               (3,171,000)          (3,172,000)          (3,934,000)
031101- A012-2  Other Allowances (Excluding TA)                    (162,000)            (162,000)            (401,000)
031101- A03    Operating Expenses                                 1,772,000             1,595,000             1,626,000
031101- A032   Communications                                     135,000               90,000              135,000
031101- A033     Utilities                                                22,000               18,000                 4,000
031101- A034   Occupancy Costs                                     830,000              807,000              596,000
031101- A038    Travel & Transportation                               430,000              390,000              560,000
031101- A039   General                                              355,000              290,000              331,000
031101- A04    Employees Retirement Benefits                       51,000               51,000                 2,000
031101- A041   Pension                                               51,000               51,000                 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                                      151,000              136,000              320,000
031101- A092   Computer Equipment                                   51,000               46,000              120,000
031101- A096   Purchase of Plant and Machinery                       50,000               50,000              100,000
031101- A097   Purchase of Furniture and Fixture                       50,000               40,000              100,000
031101- A13    Repairs and Maintenance                            195,000              175,000              256,000
031101- A130    Transport                                            150,000              130,000              150,000
031101- A131   Machinery and Equipment                              20,000               20,000               50,000
031101- A132    Furniture and Fixture                                     5,000                 5,000               20,000
031101- A133    Buildings and Structure                                  1,000                 1,000                 1,000
031101- A137   Computer Equipment                                   19,000               19,000               35,000
        Total- SPECIAL JUDGE(CENTRAL-III) LAHORE           9,645,000           9,434,000          10,878,000

LO1111 SPECIAL COURT (OFFENCES IN BANKS)-II Lahore
031101- A01    Employees Related Expenses                       8,610,000             8,611,000             8,879,000
031101- A011   Pay                      14     14            4,897,000             4,897,000             4,493,000
031101- A011-1 Pay of Officers                  (4)      (4)          (3,449,000)          (3,449,000)          (2,894,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (1,448,000)          (1,448,000)          (1,599,000)

Page 121

                                                     2,304

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- A012   Allowances                                           3,713,000             3,714,000             4,386,000
031101- A012-1  Regular Allowances                               (3,552,000)          (3,553,000)          (4,025,000)
031101- A012-2  Other Allowances (Excluding TA)                    (161,000)            (161,000)            (361,000)
031101- A03    Operating Expenses                                 2,049,000             1,871,000             2,129,000
031101- A032   Communications                                     310,000              229,000              370,000
031101- A033     Utilities                                                18,000               16,000               18,000
031101- A034   Occupancy Costs                                     779,000              778,000              779,000
031101- A036   Motor Vehicles                                           1,000                 1,000                 1,000
031101- A038    Travel & Transportation                               585,000              527,000              595,000
031101- A039   General                                              356,000              320,000              366,000
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                  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                                      276,000              221,000              276,000
031101- A092   Computer Equipment                                   75,000               68,000               75,000
031101- A095   Purchase of Transport                                   1,000                 1,000                 1,000
031101- A096   Purchase of Plant and Machinery                      100,000               62,000              100,000
031101- A097   Purchase of Furniture and Fixture                     100,000               90,000              100,000
031101- A13    Repairs and Maintenance                            261,000              235,000              271,000
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                                   20,000               15,000               30,000
031101- A133    Buildings and Structure                                  1,000                 1,000                 1,000
031101- A137   Computer Equipment                                   40,000               39,000               40,000
        Total- SPECIAL COURT (OFFENCES IN                 11,260,000         11,002,000          11,611,000
             BANKS)-II Lahore
LO1112 INTELLECTUAL PROPERTY TRIBUNAL LAHORE
031101- A01    Employees Related Expenses                      10,004,000            10,005,000             9,816,000
031101- A011   Pay                      18     18            5,926,000             5,926,000             5,009,000

Page 122

                                                     2,305

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- A011-1 Pay of Officers                  (5)      (5)          (3,713,000)          (3,713,000)          (2,688,000)
031101- A011-2 Pay of Other Staff            (13)    (13)          (2,213,000)          (2,213,000)          (2,321,000)
031101- A012   Allowances                                           4,078,000             4,079,000             4,807,000
031101- A012-1  Regular Allowances                               (3,916,000)          (3,917,000)          (4,645,000)
031101- A012-2  Other Allowances (Excluding TA)                    (162,000)            (162,000)            (162,000)
031101- A03    Operating Expenses                                 2,197,000             1,997,000             2,210,000
031101- A032   Communications                                     236,000              183,000              236,000
031101- A033     Utilities                                               169,000              132,000               65,000
031101- A034   Occupancy Costs                                     701,000              700,000              818,000
031101- A036   Motor Vehicles                                           1,000                 1,000                 1,000
031101- A038    Travel & Transportation                               560,000              504,000              560,000
031101- A039   General                                              530,000              477,000              530,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000                 2,000
031101- A041   Pension                                                 2,000                 2,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans                  3,000                 3,000                 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                                      261,000              215,000              261,000
031101- A092   Computer Equipment                                   60,000               54,000               60,000
031101- A095   Purchase of Transport                                   1,000                 1,000                 1,000
031101- A096   Purchase of Plant and Machinery                      100,000               80,000              100,000
031101- A097   Purchase of Furniture and Fixture                     100,000               80,000              100,000
031101- A13    Repairs and Maintenance                            171,000              154,000              171,000
031101- A130    Transport                                            100,000               90,000              100,000
031101- A131   Machinery and Equipment                              20,000               18,000               20,000
031101- A132    Furniture and Fixture                                   20,000               18,000               20,000
031101- A133    Buildings and Structure                                  1,000                 1,000                 1,000
031101- A137   Computer Equipment                                   30,000               27,000               30,000
        Total- INTELLECTUAL PROPERTY TRIBUNAL          12,648,000         12,386,000          12,465,000
          LAHORE
MN0021 SPECIAL JUDGE (CENTRAL), MULTAN.

Page 123

                                                     2,306

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- A01    Employees Related Expenses                       7,770,000             7,771,000             7,483,000
031101- A011   Pay                       9      9            4,228,000             4,228,000             3,352,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,224,000)          (2,224,000)          (1,311,000)
031101- A011-2 Pay of Other Staff               (7)      (7)          (2,004,000)          (2,004,000)          (2,041,000)
031101- A012   Allowances                                           3,542,000             3,543,000             4,131,000
031101- A012-1  Regular Allowances                               (3,252,000)          (3,253,000)          (3,841,000)
031101- A012-2  Other Allowances (Excluding TA)                    (290,000)            (290,000)            (290,000)
031101- A03    Operating Expenses                                 2,440,000             2,196,000             1,638,000
031101- A032   Communications                                     185,000              185,000              186,000
031101- A033     Utilities                                               560,000              526,000              560,000
031101- A034   Occupancy Costs                                     839,000              639,000                 6,000
031101- A038    Travel & Transportation                               500,000              500,000              530,000
031101- A039   General                                              356,000              346,000              356,000
031101- A04    Employees Retirement Benefits                     2,001,000             2,001,000                 2,000
031101- A041   Pension                                              2,001,000             2,001,000                 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                                              15,000               15,000                 1,000
031101- A063    Entertainment & Gifts                                   15,000               15,000                 1,000
031101- A09    Physical Assets                                      256,000              230,000              281,000
031101- A092   Computer Equipment                                   80,000               80,000               80,000
031101- A095   Purchase of Transport                                   1,000                 1,000                 1,000
031101- A096   Purchase of Plant and Machinery                      100,000               74,000              100,000
031101- A097   Purchase of Furniture and Fixture                       75,000               75,000              100,000
031101- A13    Repairs and Maintenance                            350,000              315,000              350,000
031101- A130    Transport                                            150,000              150,000              150,000
031101- A131   Machinery and Equipment                              50,000               50,000               50,000
031101- A132    Furniture and Fixture                                   50,000               50,000               50,000
031101- A133    Buildings and Structure                                 40,000                 5,000               40,000
031101- A137   Computer Equipment                                   60,000               60,000               60,000
        Total- SPECIAL JUDGE (CENTRAL), MULTAN.          12,835,000         12,531,000           9,759,000
MN0024 BANKING COURT-III MULTAN

Page 124

                                                     2,307

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- A01    Employees Related Expenses                      10,549,000            10,550,000            11,349,000
031101- A011   Pay                      17     17            6,426,000             6,426,000             6,333,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,364,000)          (2,364,000)          (2,064,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (4,062,000)          (4,062,000)          (4,269,000)
031101- A012   Allowances                                           4,123,000             4,124,000             5,016,000
031101- A012-1  Regular Allowances                               (3,985,000)          (3,986,000)          (4,878,000)
031101- A012-2  Other Allowances (Excluding TA)                    (138,000)            (138,000)            (138,000)
031101- A03    Operating Expenses                                 2,262,000             2,036,000             1,588,000
031101- A032   Communications                                     139,000              125,000              140,000
031101- A033     Utilities                                               434,000              390,000              484,000
031101- A034   Occupancy Costs                                     842,000              758,000                 2,000
031101- A038    Travel & Transportation                               626,000              560,000              731,000
031101- A039   General                                              221,000              203,000              231,000
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                                      191,000              172,000              242,000
031101- A092   Computer Equipment                                   41,000               37,000               42,000
031101- A096   Purchase of Plant and Machinery                      100,000               90,000              100,000
031101- A097   Purchase of Furniture and Fixture                       50,000               45,000              100,000
031101- A13    Repairs and Maintenance                            181,000              163,000              187,000
031101- A130    Transport                                              85,000               77,000               90,000
031101- A131   Machinery and Equipment                              35,000               31,000               35,000
031101- A132    Furniture and Fixture                                   35,000               35,000               35,000
031101- A137   Computer Equipment                                   26,000               20,000               27,000
        Total- BANKING COURT-III MULTAN                   13,190,000         12,928,000          13,373,000
MN0025 BANKING COURT-I MULTAN
031101- A01    Employees Related Expenses                      11,206,000            11,207,000            11,769,000
031101- A011   Pay                      17     17            6,736,000             6,736,000             6,543,000

Page 125

                                                     2,308

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- A011-1 Pay of Officers                  (2)      (2)          (2,193,000)          (2,193,000)          (2,211,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (4,543,000)          (4,543,000)          (4,332,000)
031101- A012   Allowances                                           4,470,000             4,471,000             5,226,000
031101- A012-1  Regular Allowances                               (4,162,000)          (4,163,000)          (5,017,000)
031101- A012-2  Other Allowances (Excluding TA)                    (308,000)            (308,000)            (209,000)
031101- A03    Operating Expenses                                 3,100,000             2,789,000             1,931,000
031101- A032   Communications                                     175,000              158,000              145,000
031101- A033     Utilities                                               540,000              485,000              270,000
031101- A034   Occupancy Costs                                     850,000              765,000                 6,000
031101- A038    Travel & Transportation                               1,230,000             1,107,000             1,230,000
031101- A039   General                                              305,000              274,000              280,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000                 2,000
031101- A041   Pension                                                 2,000                 2,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000                 4,000
031101- A06    Transfers                                              15,000               15,000                 1,000
031101- A063    Entertainment & Gifts                                   15,000               15,000                 1,000
031101- A09    Physical Assets                                      2,485,000             2,237,000              276,000
031101- A092   Computer Equipment                                 110,000               99,000              100,000
031101- A095   Purchase of Transport                                2,200,000             1,980,000                 1,000
031101- A096   Purchase of Plant and Machinery                       75,000               68,000               75,000
031101- A097   Purchase of Furniture and Fixture                     100,000               90,000              100,000
031101- A13    Repairs and Maintenance                            285,000              257,000              265,000
031101- A130    Transport                                            150,000              135,000              150,000
031101- A131   Machinery and Equipment                              50,000               45,000               40,000
031101- A132    Furniture and Fixture                                   25,000               23,000               25,000
031101- A137   Computer Equipment                                   60,000               54,000               50,000
        Total- BANKING COURT-I MULTAN                     17,097,000         16,511,000          14,248,000
MN0026 BANKING COURT-II MULTAN
031101- A01    Employees Related Expenses                      11,815,000            11,816,000            12,456,000
031101- A011   Pay                      18     18            7,285,000             7,285,000             7,073,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,912,000)          (2,912,000)          (2,649,000)

Page 126

                                                     2,309

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- A011-2 Pay of Other Staff            (15)    (15)          (4,373,000)          (4,373,000)          (4,424,000)
031101- A012   Allowances                                           4,530,000             4,531,000             5,383,000
031101- A012-1  Regular Allowances                               (4,429,000)          (4,430,000)          (5,282,000)
031101- A012-2  Other Allowances (Excluding TA)                    (101,000)            (101,000)            (101,000)
031101- A03    Operating Expenses                                 2,371,000             2,134,000             1,682,000
031101- A032   Communications                                     175,000              155,000              175,000
031101- A033     Utilities                                               251,000              201,000              251,000
031101- A034   Occupancy Costs                                     725,000              593,000                 6,000
031101- A038    Travel & Transportation                               985,000              979,000              985,000
031101- A039   General                                              235,000              206,000              265,000
031101- A04    Employees Retirement Benefits                         1,000                 1,000                 1,000
031101- A041   Pension                                                 1,000                 1,000                 1,000
031101- A05    Grants, Subsidies and Write off Loans                  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                                      301,000              271,000              301,000
031101- A092   Computer Equipment                                 100,000               90,000              100,000
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                            220,000              198,000              220,000
031101- A130    Transport                                            150,000              150,000              150,000
031101- A131   Machinery and Equipment                              20,000               15,000               20,000
031101- A132    Furniture and Fixture                                   20,000               15,000               20,000
031101- A137   Computer Equipment                                   30,000               18,000               30,000
        Total- BANKING COURT-II MULTAN                    14,722,000         14,434,000          14,665,000
MN0122 SPECIAL COURT (OFFENCES IN BANKS) Multan
031101- A01    Employees Related Expenses                       9,008,000             9,009,000             9,728,000
031101- A011   Pay                      14     14            5,154,000             5,154,000             4,922,000
031101- A011-1 Pay of Officers                  (4)      (4)          (3,217,000)          (3,217,000)          (2,750,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (1,937,000)          (1,937,000)          (2,172,000)

Page 127

                                                     2,310

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- A012   Allowances                                           3,854,000             3,855,000             4,806,000
031101- A012-1  Regular Allowances                               (3,668,000)          (3,669,000)          (4,558,000)
031101- A012-2  Other Allowances (Excluding TA)                    (186,000)            (186,000)            (248,000)
031101- A03    Operating Expenses                                 2,206,000             1,985,000             1,647,000
031101- A032   Communications                                     231,000              207,000              250,000
031101- A033     Utilities                                               330,000              298,000              330,000
031101- A034   Occupancy Costs                                     725,000              652,000                 6,000
031101- A036   Motor Vehicles                                                                                      1,000
031101- A038    Travel & Transportation                               570,000              513,000              650,000
031101- A039   General                                              350,000              315,000              410,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000                 2,000
031101- A041   Pension                                                 2,000                 2,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans                  3,000                 3,000                 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                                      221,000              199,000              421,000
031101- A092   Computer Equipment                                 120,000              108,000              200,000
031101- A095   Purchase of Transport                                   1,000                 1,000                 1,000
031101- A096   Purchase of Plant and Machinery                       50,000               45,000              100,000
031101- A097   Purchase of Furniture and Fixture                       50,000               45,000              120,000
031101- A13    Repairs and Maintenance                            230,000              207,000              400,000
031101- A130    Transport                                            100,000               90,000              150,000
031101- A131   Machinery and Equipment                              20,000               18,000               40,000
031101- A132    Furniture and Fixture                                   20,000               18,000               40,000
031101- A133    Buildings and Structure                                 50,000               45,000              100,000
031101- A137   Computer Equipment                                   40,000               36,000               70,000
        Total- SPECIAL COURT (OFFENCES IN                 11,680,000         11,415,000          12,203,000
           BANKS) Multan
MN0256 ACCOUNTABILITY COURT, MULTAN.
031101- A01    Employees Related Expenses                       9,790,000             9,791,000            10,931,000
031101- A011   Pay                      12     12            5,026,000             5,026,000             5,328,000

Page 128

                                                     2,311

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- A011-1 Pay of Officers                  (3)      (3)          (2,766,000)          (2,766,000)          (3,000,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (2,260,000)          (2,260,000)          (2,328,000)
031101- A012   Allowances                                           4,764,000             4,765,000             5,603,000
031101- A012-1  Regular Allowances                               (4,567,000)          (4,568,000)          (5,406,000)
031101- A012-2  Other Allowances (Excluding TA)                    (197,000)            (197,000)            (197,000)
031101- A03    Operating Expenses                                 2,026,000             1,823,000             1,527,000
031101- A032   Communications                                     180,000              135,000              210,000
031101- A033     Utilities                                               270,000              117,000              270,000
031101- A034   Occupancy Costs                                     755,000              750,000                 6,000
031101- A036   Motor Vehicles                                           1,000                 1,000                 1,000
031101- A038    Travel & Transportation                               520,000              520,000              570,000
031101- A039   General                                              300,000              300,000              470,000
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                                      510,000              459,000              451,000
031101- A092   Computer Equipment                                 109,000              109,000              150,000
031101- A095   Purchase of Transport                                   1,000                 1,000                 1,000
031101- A096   Purchase of Plant and Machinery                      150,000              118,000              200,000
031101- A097   Purchase of Furniture and Fixture                     250,000              231,000              100,000
031101- A13    Repairs and Maintenance                            241,000              217,000              301,000
031101- A130    Transport                                            100,000              100,000              120,000
031101- A131   Machinery and Equipment                              50,000               46,000               60,000
031101- A132    Furniture and Fixture                                   40,000               30,000               50,000
031101- A133    Buildings and Structure                                  1,000                 1,000                 1,000
031101- A137   Computer Equipment                                   50,000               40,000               70,000
        Total- ACCOUNTABILITY COURT, MULTAN.            12,578,000         12,301,000          13,216,000
SG0006 BANKING COURT-I SARGODHA
031101- A01    Employees Related Expenses                       9,762,000             9,763,000            10,825,000

Page 129

                                                     2,312

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- A011   Pay                      17     17            5,700,000             5,700,000             5,854,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,121,000)          (2,121,000)          (2,169,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (3,579,000)          (3,579,000)          (3,685,000)
031101- A012   Allowances                                           4,062,000             4,063,000             4,971,000
031101- A012-1  Regular Allowances                               (3,909,000)          (3,910,000)          (4,768,000)
031101- A012-2  Other Allowances (Excluding TA)                    (153,000)            (153,000)            (203,000)
031101- A03    Operating Expenses                                 1,586,000             1,427,000             1,696,000
031101- A032   Communications                                     137,000              135,000              137,000
031101- A033     Utilities                                               181,000              180,000              281,000
031101- A034   Occupancy Costs                                     602,000              600,000              602,000
031101- A038    Travel & Transportation                               410,000              400,000              460,000
031101- A039   General                                              256,000              112,000              216,000
031101- A06    Transfers                                                3,000                 3,000                 1,000
031101- A063    Entertainment & Gifts                                    3,000                 3,000                 1,000
031101- A09    Physical Assets                                      281,000              253,000               61,000
031101- A092   Computer Equipment                                   81,000               73,000               10,000
031101- A096   Purchase of Plant and Machinery                      100,000               90,000               50,000
031101- A097   Purchase of Furniture and Fixture                     100,000               90,000                 1,000
031101- A13    Repairs and Maintenance                            186,000              168,000              186,000
031101- A130    Transport                                            100,000               90,000              100,000
031101- A131   Machinery and Equipment                              40,000               33,000               40,000
031101- A132    Furniture and Fixture                                   30,000               30,000               30,000
031101- A137   Computer Equipment                                   16,000               15,000               16,000
        Total- BANKING COURT-I SARGODHA                 11,818,000         11,614,000          12,769,000
SL0040 BANKING COURT SAHIWAL
031101- A01    Employees Related Expenses                       8,204,000             8,205,000             9,316,000
031101- A011   Pay                      14     14            4,455,000             4,455,000             4,869,000
031101- A011-1 Pay of Officers                  (4)      (4)          (2,515,000)          (2,515,000)          (2,639,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (1,940,000)          (1,940,000)          (2,230,000)
031101- A012   Allowances                                           3,749,000             3,750,000             4,447,000
031101- A012-1  Regular Allowances                               (3,489,000)          (3,490,000)          (4,087,000)
031101- A012-2  Other Allowances (Excluding TA)                    (260,000)            (260,000)            (360,000)

Page 130

                                                     2,313

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- A03    Operating Expenses                                 2,313,000             2,082,000             2,574,000
031101- A032   Communications                                     175,000              130,000              190,000
031101- A033     Utilities                                               387,000              351,000              437,000
031101- A034   Occupancy Costs                                     855,000              845,000              930,000
031101- A036   Motor Vehicles                                           1,000                 1,000                 2,000
031101- A038    Travel & Transportation                               560,000              540,000              660,000
031101- A039   General                                              335,000              215,000              355,000
031101- A06    Transfers                                                5,000                 5,000                 1,000
031101- A063    Entertainment & Gifts                                    5,000                 5,000                 1,000
031101- A09    Physical Assets                                      155,000              139,000              235,000
031101- A092   Computer Equipment                                   55,000               39,000               75,000
031101- A095   Purchase of Transport                                                                            10,000
031101- A096   Purchase of Plant and Machinery                       50,000               50,000              100,000
031101- A097   Purchase of Furniture and Fixture                       50,000               50,000               50,000
031101- A13    Repairs and Maintenance                            175,000              158,000              255,000
031101- A130    Transport                                            150,000              150,000              200,000
031101- A131   Machinery and Equipment                                5,000                                     20,000
031101- A132    Furniture and Fixture                                     5,000                                     10,000
031101- A137   Computer Equipment                                   15,000                 8,000               25,000
        Total- BANKING COURT SAHIWAL                     10,852,000         10,589,000          12,381,000
     031101   Total-  Courts/Justice                           464,582,000        454,613,000        503,252,000
     0311     Total-  Law Courts                             464,582,000        454,613,000        503,252,000
     031      Total-  Law Courts                             464,582,000        454,613,000        503,252,000
036    Administration Of Public Order:
0361   Administration:
036101 Secretariat/Administration  :
BR0008 ASSISTANT ATTORNEY GENERAL-I, BAHAWALPUR
036101- A01    Employees Related Expenses                       2,960,000             2,961,000             3,309,000
036101- A011   Pay                       5      5            1,794,000             1,794,000             1,967,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,446,000)          (1,446,000)          (1,446,000)
036101- A011-2 Pay of Other Staff               (3)      (3)            (348,000)            (348,000)            (521,000)
036101- A012   Allowances                                           1,166,000             1,167,000             1,342,000

Page 131

                                                     2,314

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

036101- A012-1  Regular Allowances                               (1,076,000)          (1,077,000)          (1,252,000)
036101- A012-2  Other Allowances (Excluding TA)                     (90,000)             (90,000)             (90,000)
036101- A03    Operating Expenses                                 540,000              484,000              530,000
036101- A032   Communications                                     160,000              125,000              140,000
036101- A038    Travel & Transportation                               160,000              150,000              170,000
036101- A039   General                                              220,000              209,000              220,000
036101- A09    Physical Assets                                         4,000                 3,000              160,000
036101- A092   Computer Equipment                                    2,000                 1,000               60,000
036101- A096   Purchase of Plant and Machinery                         1,000                 1,000               50,000
036101- A097   Purchase of Furniture and Fixture                        1,000                 1,000               50,000
036101- A13    Repairs and Maintenance                              70,000               60,000              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               26,000               40,000
        Total- ASSISTANT ATTORNEY GENERAL-I,              3,574,000           3,508,000           4,099,000
          BAHAWALPUR
BR0061 DEPUTY ATTORNEY GENERAL-1, BAHAWALPUR
036101- A01    Employees Related Expenses                       4,723,000             4,724,000             4,888,000
036101- A011   Pay                       4      4            3,140,000             3,140,000             3,172,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,774,000)          (2,774,000)          (2,792,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (366,000)            (366,000)            (380,000)
036101- A012   Allowances                                           1,583,000             1,584,000             1,716,000
036101- A012-1  Regular Allowances                               (1,462,000)          (1,463,000)          (1,576,000)
036101- A012-2  Other Allowances (Excluding TA)                    (121,000)            (121,000)            (140,000)
036101- A03    Operating Expenses                                 543,000              495,000              513,000
036101- A032   Communications                                     160,000              143,000              160,000
036101- A033     Utilities                                                  4,000                 3,000
036101- A034   Occupancy Costs                                        1,000
036101- A038    Travel & Transportation                               152,000              145,000              161,000
036101- A039   General                                              226,000              204,000              192,000
036101- A09    Physical Assets                                      165,000              145,000              165,000
036101- A092   Computer Equipment                                   15,000               10,000               15,000

Page 132

                                                     2,315

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

036101- A096   Purchase of Plant and Machinery                       50,000               45,000               50,000
036101- A097   Purchase of Furniture and Fixture                     100,000               90,000              100,000
036101- A13    Repairs and Maintenance                              81,000               70,000              100,000
036101- A130    Transport                                                1,000
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                                   30,000               26,000               40,000
        Total- DEPUTY ATTORNEY GENERAL-1,                 5,512,000           5,434,000           5,666,000
          BAHAWALPUR
BR0062 ASSISTANT ATTORNEY GENERAL-II, BAHAWALPR
036101- A01    Employees Related Expenses                       2,966,000             2,967,000             3,475,000
036101- A011   Pay                       5      5            1,794,000             1,794,000             2,097,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,446,000)          (1,446,000)          (1,446,000)
036101- A011-2 Pay of Other Staff               (3)      (3)            (348,000)            (348,000)            (651,000)
036101- A012   Allowances                                           1,172,000             1,173,000             1,378,000
036101- A012-1  Regular Allowances                               (1,082,000)          (1,083,000)          (1,268,000)
036101- A012-2  Other Allowances (Excluding TA)                     (90,000)             (90,000)            (110,000)
036101- A03    Operating Expenses                                 540,000              489,000              520,000
036101- A032   Communications                                     160,000              139,000              140,000
036101- A038    Travel & Transportation                               160,000              155,000              170,000
036101- A039   General                                              220,000              195,000              210,000
036101- A09    Physical Assets                                         4,000                 3,000              180,000
036101- A092   Computer Equipment                                    2,000                 1,000               30,000
036101- A096   Purchase of Plant and Machinery                         1,000                 1,000               50,000
036101- A097   Purchase of Furniture and Fixture                        1,000                 1,000              100,000
036101- A13    Repairs and Maintenance                              70,000               60,000              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               26,000               40,000
        Total- ASSISTANT ATTORNEY GENERAL-II,              3,580,000           3,519,000           4,275,000
          BAHAWALPR
BR0080 ASSISTANT ATTORNEY GENERAL-III, BHAWALPR

Page 133

                                                     2,316

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

036101- A01    Employees Related Expenses                       2,870,000             2,871,000             2,983,000
036101- A011   Pay                       4      4            1,795,000             1,795,000             1,820,000
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)            (349,000)            (349,000)            (374,000)
036101- A012   Allowances                                           1,075,000             1,076,000             1,163,000
036101- A012-1  Regular Allowances                               (1,003,000)          (1,004,000)          (1,092,000)
036101- A012-2  Other Allowances (Excluding TA)                     (72,000)             (72,000)             (71,000)
036101- A03    Operating Expenses                                 524,000              491,000              530,000
036101- A032   Communications                                     140,000              125,000              140,000
036101- A038    Travel & Transportation                               153,000              153,000              160,000
036101- A039   General                                              231,000              213,000              230,000
036101- A09    Physical Assets                                      130,000              110,000              130,000
036101- A092   Computer Equipment                                   30,000               20,000               30,000
036101- A096   Purchase of Plant and Machinery                       50,000               45,000               50,000
036101- A097   Purchase of Furniture and Fixture                       50,000               45,000               50,000
036101- A13    Repairs and Maintenance                              71,000               61,000               90,000
036101- A131   Machinery and Equipment                              21,000               18,000               30,000
036101- A132    Furniture and Fixture                                   20,000               17,000               30,000
036101- A137   Computer Equipment                                   30,000               26,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-III,             3,595,000           3,533,000           3,733,000
          BHAWALPR
BR0081 ASSISTANT ATTORNEY GENERAL-IV, BAHAWALPR
036101- A01    Employees Related Expenses                       2,858,000             2,859,000             2,014,000
036101- A011   Pay                       4      4            1,721,000             1,721,000             1,124,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,446,000)          (1,446,000)            (846,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (275,000)            (275,000)            (278,000)
036101- A012   Allowances                                           1,137,000             1,138,000              890,000
036101- A012-1  Regular Allowances                               (1,012,000)          (1,013,000)            (795,000)
036101- A012-2  Other Allowances (Excluding TA)                    (125,000)            (125,000)             (95,000)
036101- A03    Operating Expenses                                 528,000              486,000              501,000
036101- A032   Communications                                     150,000              130,000              140,000
036101- A038    Travel & Transportation                               162,000              161,000              151,000

Page 134

                                                     2,317

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

036101- A039   General                                              216,000              195,000              210,000
036101- A09    Physical Assets                                      115,000               96,000                 4,000
036101- A092   Computer Equipment                                   15,000               10,000                 2,000
036101- A096   Purchase of Plant and Machinery                       50,000               44,000                 1,000
036101- A097   Purchase of Furniture and Fixture                       50,000               42,000                 1,000
036101- A13    Repairs and Maintenance                              71,000               60,000               70,000
036101- A130    Transport                                                1,000
036101- A131   Machinery and Equipment                              20,000               17,000               20,000
036101- A132    Furniture and Fixture                                   25,000               22,000               20,000
036101- A137   Computer Equipment                                   25,000               21,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-IV,             3,572,000           3,501,000           2,589,000
          BAHAWALPR
LO0202 DEPUTY ATTORNEY GENERAL-I, LAHORE.
036101- A01    Employees Related Expenses                       4,810,000             4,811,000             4,700,000
036101- A011   Pay                       4      4            3,178,000             3,178,000             3,172,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,646,000)          (2,646,000)          (2,620,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (532,000)            (532,000)            (552,000)
036101- A012   Allowances                                           1,632,000             1,633,000             1,528,000
036101- A012-1  Regular Allowances                               (1,482,000)          (1,483,000)          (1,383,000)
036101- A012-2  Other Allowances (Excluding TA)                    (150,000)            (150,000)            (145,000)
036101- A03    Operating Expenses                                 534,000              496,000              777,000
036101- A032   Communications                                     152,000              130,000              130,000
036101- A034   Occupancy Costs                                     120,000              120,000              405,000
036101- A038    Travel & Transportation                                 52,000               51,000               62,000
036101- A039   General                                              210,000              195,000              180,000
036101- A09    Physical Assets                                      135,000              109,000               85,000
036101- A092   Computer Equipment                                   35,000               25,000               25,000
036101- A096   Purchase of Plant and Machinery                       50,000               42,000               30,000
036101- A097   Purchase of Furniture and Fixture                       50,000               42,000               30,000
036101- A13    Repairs and Maintenance                              60,000               51,000               60,000
036101- A131   Machinery and Equipment                              20,000               17,000               20,000
036101- A132    Furniture and Fixture                                   20,000               18,000               20,000

Page 135

                                                     2,318

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

036101- A137   Computer Equipment                                   20,000               16,000               20,000
        Total- DEPUTY ATTORNEY GENERAL-I,                 5,539,000           5,467,000           5,622,000
           LAHORE.
LO0203 DEPUTY ATTORNEY GENERAL-II, LAHORE.
036101- A01    Employees Related Expenses                       5,364,000             5,365,000             5,430,000
036101- A011   Pay                       4      4            3,687,000             3,687,000             3,687,000
036101- A011-1 Pay of Officers                  (2)      (2)          (3,193,000)          (3,193,000)          (3,193,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (494,000)            (494,000)            (494,000)
036101- A012   Allowances                                           1,677,000             1,678,000             1,743,000
036101- A012-1  Regular Allowances                               (1,494,000)          (1,495,000)          (1,560,000)
036101- A012-2  Other Allowances (Excluding TA)                    (183,000)            (183,000)            (183,000)
036101- A03    Operating Expenses                                 506,000              488,000              602,000
036101- A032   Communications                                     118,000              115,000              138,000
036101- A034   Occupancy Costs                                     151,000              151,000              227,000
036101- A038    Travel & Transportation                                 62,000               61,000               62,000
036101- A039   General                                              175,000              161,000              175,000
036101- A09    Physical Assets                                      115,000               75,000                 4,000
036101- A092   Computer Equipment                                   35,000               25,000                 2,000
036101- A096   Purchase of Plant and Machinery                       40,000               25,000                 1,000
036101- A097   Purchase of Furniture and Fixture                       40,000               25,000                 1,000
036101- A13    Repairs and Maintenance                              55,000               45,000               55,000
036101- A131   Machinery and Equipment                              15,000               13,000               15,000
036101- A132    Furniture and Fixture                                   15,000               13,000               15,000
036101- A137   Computer Equipment                                   25,000               19,000               25,000
        Total- DEPUTY ATTORNEY GENERAL-II,                 6,040,000           5,973,000           6,091,000
           LAHORE.
LO0204 ASSISTANT ATTORNEY GENERAL-I, LAHORE
036101- A01    Employees Related Expenses                       3,185,000             3,186,000             3,188,000
036101- A011   Pay                       4      4            2,059,000             2,059,000             1,998,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,592,000)          (1,592,000)          (1,519,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (467,000)            (467,000)            (479,000)
036101- A012   Allowances                                           1,126,000             1,127,000             1,190,000

Page 136

                                                     2,319

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

036101- A012-1  Regular Allowances                                (976,000)            (977,000)          (1,050,000)
036101- A012-2  Other Allowances (Excluding TA)                    (150,000)            (150,000)            (140,000)
036101- A03    Operating Expenses                                 500,000              475,000              574,000
036101- A032   Communications                                     112,000               96,000              130,000
036101- A034   Occupancy Costs                                     151,000              151,000              227,000
036101- A038    Travel & Transportation                                 62,000               61,000               62,000
036101- A039   General                                              175,000              167,000              155,000
036101- A09    Physical Assets                                       90,000               63,000               50,000
036101- A092   Computer Equipment                                   40,000               25,000               30,000
036101- A096   Purchase of Plant and Machinery                       20,000               15,000               10,000
036101- A097   Purchase of Furniture and Fixture                       30,000               23,000               10,000
036101- A13    Repairs and Maintenance                              65,000               51,000               40,000
036101- A131   Machinery and Equipment                              20,000               15,000               10,000
036101- A132    Furniture and Fixture                                   20,000               15,000               10,000
036101- A137   Computer Equipment                                   25,000               21,000               20,000
        Total- ASSISTANT ATTORNEY GENERAL-I,              3,840,000           3,775,000           3,852,000
          LAHORE
LO0212 DEPUTY ATTORNEY GENERAL-IV LAHORE
036101- A01    Employees Related Expenses                       4,942,000             4,943,000             4,914,000
036101- A011   Pay                       4      4            3,261,000             3,261,000             3,293,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,646,000)          (2,646,000)          (2,664,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (615,000)            (615,000)            (629,000)
036101- A012   Allowances                                           1,681,000             1,682,000             1,621,000
036101- A012-1  Regular Allowances                               (1,571,000)          (1,572,000)          (1,496,000)
036101- A012-2  Other Allowances (Excluding TA)                    (110,000)            (110,000)            (125,000)
036101- A03    Operating Expenses                                 335,000              304,000              561,000
036101- A032   Communications                                     127,000              111,000              127,000
036101- A034   Occupancy Costs                                        1,000                 1,000              227,000
036101- A038    Travel & Transportation                                 62,000               61,000               62,000
036101- A039   General                                              145,000              131,000              145,000
036101- A09    Physical Assets                                      115,000              102,000               82,000
036101- A092   Computer Equipment                                   35,000               30,000                 2,000

Page 137

                                                     2,320

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

036101- A096   Purchase of Plant and Machinery                       40,000               36,000               40,000
036101- A097   Purchase of Furniture and Fixture                       40,000               36,000               40,000
036101- A13    Repairs and Maintenance                              55,000               48,000               55,000
036101- A131   Machinery and Equipment                              15,000               13,000               15,000
036101- A132    Furniture and Fixture                                   15,000               13,000               15,000
036101- A137   Computer Equipment                                   25,000               22,000               25,000
        Total- DEPUTY ATTORNEY GENERAL-IV                 5,447,000           5,397,000           5,612,000
          LAHORE
LO0218 DEPUTY ATTORNEY GENERAL-III LAHORE.
036101- A01    Employees Related Expenses                       4,863,000             4,864,000             4,832,000
036101- A011   Pay                       5      5            3,287,000             3,287,000             3,234,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,646,000)          (2,646,000)          (2,737,000)
036101- A011-2 Pay of Other Staff               (3)      (3)            (641,000)            (641,000)            (497,000)
036101- A012   Allowances                                           1,576,000             1,577,000             1,598,000
036101- A012-1  Regular Allowances                               (1,446,000)          (1,447,000)          (1,468,000)
036101- A012-2  Other Allowances (Excluding TA)                    (130,000)            (130,000)            (130,000)
036101- A03    Operating Expenses                                 375,000              340,000              589,000
036101- A032   Communications                                     142,000              126,000              130,000
036101- A034   Occupancy Costs                                        1,000                 1,000              227,000
036101- A038    Travel & Transportation                                 62,000               61,000               62,000
036101- A039   General                                              170,000              152,000              170,000
036101- A04    Employees Retirement Benefits                                                                  50,000
036101- A041   Pension                                                                                          50,000
036101- A09    Physical Assets                                      115,000              102,000               75,000
036101- A092   Computer Equipment                                   35,000               30,000               35,000
036101- A096   Purchase of Plant and Machinery                       40,000               36,000               20,000
036101- A097   Purchase of Furniture and Fixture                       40,000               36,000               20,000
036101- A13    Repairs and Maintenance                              55,000               48,000               55,000
036101- A131   Machinery and Equipment                              15,000               13,000               15,000
036101- A132    Furniture and Fixture                                   15,000               13,000               15,000
036101- A137   Computer Equipment                                   25,000               22,000               25,000
        Total- DEPUTY ATTORNEY GENERAL-III                 5,408,000           5,354,000           5,601,000

Page 138

                                                     2,321

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.
LO0242 DEPUTY ATTORNEY GENERAL-V LAHORE
036101- A01    Employees Related Expenses                       5,334,000             5,335,000             5,540,000
036101- A011   Pay                       5      4            3,683,000             3,683,000             3,714,000
036101- A011-1 Pay of Officers                  (2)      (2)          (3,084,000)          (3,084,000)          (3,104,000)
036101- A011-2 Pay of Other Staff               (3)      (2)            (599,000)            (599,000)            (610,000)
036101- A012   Allowances                                           1,651,000             1,652,000             1,826,000
036101- A012-1  Regular Allowances                               (1,487,000)          (1,488,000)          (1,596,000)
036101- A012-2  Other Allowances (Excluding TA)                    (164,000)            (164,000)            (230,000)
036101- A03    Operating Expenses                                 485,000              465,000              574,000
036101- A032   Communications                                     117,000              112,000              130,000
036101- A034   Occupancy Costs                                     151,000              151,000              227,000
036101- A038    Travel & Transportation                                 62,000               61,000               62,000
036101- A039   General                                              155,000              141,000              155,000
036101- A09    Physical Assets                                      115,000               75,000                 4,000
036101- A092   Computer Equipment                                   35,000               20,000                 2,000
036101- A096   Purchase of Plant and Machinery                       50,000               30,000                 1,000
036101- A097   Purchase of Furniture and Fixture                       30,000               25,000                 1,000
036101- A13    Repairs and Maintenance                              60,000               54,000               60,000
036101- A131   Machinery and Equipment                              25,000               22,000               25,000
036101- A132    Furniture and Fixture                                   10,000                 9,000               10,000
036101- A137   Computer Equipment                                   25,000               23,000               25,000
        Total- DEPUTY ATTORNEY GENERAL-V                 5,994,000           5,929,000           6,178,000
          LAHORE
LO0256 DEPUTY ATTORNEY GENERAL-VI LAHORE
036101- A01    Employees Related Expenses                       4,706,000             4,707,000             4,880,000
036101- A011   Pay                       4      4            3,237,000             3,237,000             3,268,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,865,000)          (2,865,000)          (2,883,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (372,000)            (372,000)            (385,000)
036101- A012   Allowances                                           1,469,000             1,470,000             1,612,000
036101- A012-1  Regular Allowances                               (1,339,000)          (1,340,000)          (1,492,000)
036101- A012-2  Other Allowances (Excluding TA)                    (130,000)            (130,000)            (120,000)

Page 139

                                                     2,322

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

036101- A03    Operating Expenses                                 673,000              634,000              636,000
036101- A032   Communications                                     137,000              113,000              137,000
036101- A034   Occupancy Costs                                     334,000              334,000              307,000
036101- A038    Travel & Transportation                                 62,000               61,000               62,000
036101- A039   General                                              140,000              126,000              130,000
036101- A09    Physical Assets                                      115,000               80,000                 4,000
036101- A092   Computer Equipment                                   35,000               20,000                 2,000
036101- A096   Purchase of Plant and Machinery                       40,000               30,000                 1,000
036101- A097   Purchase of Furniture and Fixture                       40,000               30,000                 1,000
036101- A13    Repairs and Maintenance                              55,000               44,000               55,000
036101- A131   Machinery and Equipment                              15,000               12,000               15,000
036101- A132    Furniture and Fixture                                   15,000               12,000               15,000
036101- A137   Computer Equipment                                   25,000               20,000               25,000
        Total- DEPUTY ATTORNEY GENERAL-VI                 5,549,000           5,465,000           5,575,000
          LAHORE
LO0257 DEPUTY ATTORNEY GENERAL - VII LAHORE
036101- A01    Employees Related Expenses                       4,947,000             4,948,000             5,031,000
036101- A011   Pay                       4      4            3,331,000             3,331,000             3,363,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,792,000)          (2,792,000)          (2,810,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (539,000)            (539,000)            (553,000)
036101- A012   Allowances                                           1,616,000             1,617,000             1,668,000
036101- A012-1  Regular Allowances                               (1,406,000)          (1,407,000)          (1,508,000)
036101- A012-2  Other Allowances (Excluding TA)                    (210,000)            (210,000)            (160,000)
036101- A03    Operating Expenses                                 570,000              526,000              696,000
036101- A032   Communications                                     125,000               98,000              135,000
036101- A034   Occupancy Costs                                     233,000              233,000              349,000
036101- A038    Travel & Transportation                                 62,000               61,000               62,000
036101- A039   General                                              150,000              134,000              150,000
036101- A09    Physical Assets                                         4,000                                   140,000
036101- A092   Computer Equipment                                    2,000                                     70,000
036101- A096   Purchase of Plant and Machinery                         1,000                                     20,000
036101- A097   Purchase of Furniture and Fixture                        1,000                                     50,000

Page 140

                                                     2,323

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

036101- A13    Repairs and Maintenance                              70,000               53,000               70,000
036101- A131   Machinery and Equipment                              20,000               15,000               20,000
036101- A132    Furniture and Fixture                                   20,000               15,000               20,000
036101- A137   Computer Equipment                                   30,000               23,000               30,000
        Total- DEPUTY ATTORNEY GENERAL - VII               5,591,000           5,527,000           5,937,000
          LAHORE
LO0258 ASSISTANT ATTORNEY GENERAL-II, LAHORE
036101- A01    Employees Related Expenses                       3,335,000             3,336,000             3,469,000
036101- A011   Pay                       4      4            2,192,000             2,192,000             2,224,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,592,000)          (1,592,000)          (1,610,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (600,000)            (600,000)            (614,000)
036101- A012   Allowances                                           1,143,000             1,144,000             1,245,000
036101- A012-1  Regular Allowances                                (980,000)            (981,000)          (1,080,000)
036101- A012-2  Other Allowances (Excluding TA)                    (163,000)            (163,000)            (165,000)
036101- A03    Operating Expenses                                 553,000              521,000              560,000
036101- A032   Communications                                     116,000               99,000              126,000
036101- A034   Occupancy Costs                                     230,000              230,000              227,000
036101- A038    Travel & Transportation                                 62,000               61,000               62,000
036101- A039   General                                              145,000              131,000              145,000
036101- A09    Physical Assets                                      101,000               79,000                 4,000
036101- A092   Computer Equipment                                    2,000                                      2,000
036101- A096   Purchase of Plant and Machinery                       50,000               40,000                 1,000
036101- A097   Purchase of Furniture and Fixture                       49,000               39,000                 1,000
036101- A13    Repairs and Maintenance                            130,000              105,000               90,000
036101- A131   Machinery and Equipment                              50,000               37,000               30,000
036101- A132    Furniture and Fixture                                   50,000               45,000               30,000
036101- A137   Computer Equipment                                   30,000               23,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-II,              4,119,000           4,041,000           4,123,000
          LAHORE
LO0259 ASSISTANT ATTORNEY GENERAL-III, LAHORE
036101- A01    Employees Related Expenses                       3,260,000             3,261,000             3,571,000
036101- A011   Pay                       5      5            2,085,000             2,085,000             2,253,000

Page 141

                                                     2,324

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

036101- A011-1 Pay of Officers                  (2)      (2)          (1,665,000)          (1,665,000)          (1,683,000)
036101- A011-2 Pay of Other Staff               (3)      (3)            (420,000)            (420,000)            (570,000)
036101- A012   Allowances                                           1,175,000             1,176,000             1,318,000
036101- A012-1  Regular Allowances                               (1,050,000)          (1,051,000)          (1,173,000)
036101- A012-2  Other Allowances (Excluding TA)                    (125,000)            (125,000)            (145,000)
036101- A03    Operating Expenses                                 532,000              507,000              659,000
036101- A032   Communications                                     112,000              106,000              155,000
036101- A034   Occupancy Costs                                     188,000              188,000              282,000
036101- A038    Travel & Transportation                                 72,000               71,000               62,000
036101- A039   General                                              160,000              142,000              160,000
036101- A09    Physical Assets                                      280,000              221,000                 4,000
036101- A092   Computer Equipment                                 100,000               65,000                 2,000
036101- A096   Purchase of Plant and Machinery                       90,000               76,000                 1,000
036101- A097   Purchase of Furniture and Fixture                       90,000               80,000                 1,000
036101- A13    Repairs and Maintenance                              45,000               43,000               45,000
036101- A131   Machinery and Equipment                              10,000               10,000               10,000
036101- A132    Furniture and Fixture                                   10,000               10,000               10,000
036101- A137   Computer Equipment                                   25,000               23,000               25,000
        Total- ASSISTANT ATTORNEY GENERAL-III,             4,117,000           4,032,000           4,279,000
          LAHORE
LO0686 ASSISTANT ATTORNEY GENERAL-IV, LAHORE
036101- A01    Employees Related Expenses                       3,245,000             3,246,000             2,862,000
036101- A011   Pay                       5      5            1,983,000             1,983,000             1,751,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,446,000)          (1,446,000)          (1,464,000)
036101- A011-2 Pay of Other Staff               (3)      (3)            (537,000)            (537,000)            (287,000)
036101- A012   Allowances                                           1,262,000             1,263,000             1,111,000
036101- A012-1  Regular Allowances                               (1,107,000)          (1,108,000)            (986,000)
036101- A012-2  Other Allowances (Excluding TA)                    (155,000)            (155,000)            (125,000)
036101- A03    Operating Expenses                                 375,000              336,000              641,000
036101- A032   Communications                                     172,000              146,000              130,000
036101- A034   Occupancy Costs                                        1,000                 1,000              284,000
036101- A038    Travel & Transportation                                 62,000               59,000               62,000

Page 142

                                                     2,325

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

036101- A039   General                                              140,000              130,000              165,000
036101- A09    Physical Assets                                      260,000              235,000              120,000
036101- A092   Computer Equipment                                   80,000               70,000               20,000
036101- A096   Purchase of Plant and Machinery                       90,000               85,000               50,000
036101- A097   Purchase of Furniture and Fixture                       90,000               80,000               50,000
036101- A13    Repairs and Maintenance                              45,000               41,000               45,000
036101- A131   Machinery and Equipment                              10,000                 9,000               10,000
036101- A132    Furniture and Fixture                                   10,000               10,000               10,000
036101- A137   Computer Equipment                                   25,000               22,000               25,000
        Total- ASSISTANT ATTORNEY GENERAL-IV,             3,925,000           3,858,000           3,668,000
          LAHORE
LO0688 DEPUTY ATTORNEY GENERAL-IX, LAHORE
036101- A01    Employees Related Expenses                       4,656,000             4,657,000             4,531,000
036101- A011   Pay                       4      4            3,193,000             3,193,000             2,977,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,847,000)          (2,847,000)          (2,664,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (346,000)            (346,000)            (313,000)
036101- A012   Allowances                                           1,463,000             1,464,000             1,554,000
036101- A012-1  Regular Allowances                               (1,348,000)          (1,349,000)          (1,459,000)
036101- A012-2  Other Allowances (Excluding TA)                    (115,000)            (115,000)             (95,000)
036101- A03    Operating Expenses                                 480,000              445,000              324,000
036101- A032   Communications                                     117,000              101,000              111,000
036101- A034   Occupancy Costs                                     151,000              151,000                 1,000
036101- A038    Travel & Transportation                                 62,000               55,000               62,000
036101- A039   General                                              150,000              138,000              150,000
036101- A09    Physical Assets                                       65,000               45,000                 4,000
036101- A092   Computer Equipment                                   25,000               15,000                 2,000
036101- A096   Purchase of Plant and Machinery                       20,000               15,000                 1,000
036101- A097   Purchase of Furniture and Fixture                       20,000               15,000                 1,000
036101- A13    Repairs and Maintenance                              35,000               32,000               35,000
036101- A131   Machinery and Equipment                              10,000                 9,000               10,000
036101- A132    Furniture and Fixture                                   10,000                 9,000               10,000
036101- A137   Computer Equipment                                   15,000               14,000               15,000

Page 143

                                                     2,326

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- DEPUTY ATTORNEY GENERAL-IX,                5,236,000           5,179,000           4,894,000
          LAHORE
LO0689 ASSISTANT ATTORNEY GENERAL-V, LAHORE
036101- A01    Employees Related Expenses                       3,252,000             3,253,000             3,297,000
036101- A011   Pay                       5      5            2,050,000             2,050,000             1,947,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,580,000)          (1,580,000)          (1,410,000)
036101- A011-2 Pay of Other Staff               (3)      (3)            (470,000)            (470,000)            (537,000)
036101- A012   Allowances                                           1,202,000             1,203,000             1,350,000
036101- A012-1  Regular Allowances                               (1,062,000)          (1,063,000)          (1,195,000)
036101- A012-2  Other Allowances (Excluding TA)                    (140,000)            (140,000)            (155,000)
036101- A03    Operating Expenses                                 488,000              475,000              344,000
036101- A032   Communications                                     120,000              107,000              126,000
036101- A034   Occupancy Costs                                     151,000              151,000                 1,000
036101- A038    Travel & Transportation                                 62,000               62,000               62,000
036101- A039   General                                              155,000              155,000              155,000
036101- A09    Physical Assets                                       80,000               50,000               80,000
036101- A092   Computer Equipment                                   30,000                                     30,000
036101- A096   Purchase of Plant and Machinery                       25,000               25,000               25,000
036101- A097   Purchase of Furniture and Fixture                       25,000               25,000               25,000
036101- A13    Repairs and Maintenance                              70,000               49,000               70,000
036101- A131   Machinery and Equipment                              20,000               20,000               20,000
036101- A132    Furniture and Fixture                                   20,000                 5,000               20,000
036101- A137   Computer Equipment                                   30,000               24,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-V,             3,890,000           3,827,000           3,791,000
          LAHORE
LO0690 DEPUTY ATTORNEY GENERAL-X, LAHORE.
036101- A01    Employees Related Expenses                       5,203,000             5,204,000             5,365,000
036101- A011   Pay                       4      4            3,569,000             3,569,000             3,600,000
036101- A011-1 Pay of Officers                  (2)      (2)          (3,086,000)          (3,086,000)          (3,104,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (483,000)            (483,000)            (496,000)
036101- A012   Allowances                                           1,634,000             1,635,000             1,765,000
036101- A012-1  Regular Allowances                               (1,466,000)          (1,467,000)          (1,595,000)

Page 144

                                                     2,327

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

036101- A012-2  Other Allowances (Excluding TA)                    (168,000)            (168,000)            (170,000)
036101- A03    Operating Expenses                                 575,000              520,000              701,000
036101- A032   Communications                                     120,000               87,000              130,000
036101- A034   Occupancy Costs                                     233,000              233,000              349,000
036101- A038    Travel & Transportation                                 62,000               61,000               62,000
036101- A039   General                                              160,000              139,000              160,000
036101- A09    Physical Assets                                         4,000                 3,000              160,000
036101- A092   Computer Equipment                                    2,000                 1,000               50,000
036101- A096   Purchase of Plant and Machinery                         1,000                 1,000               50,000
036101- A097   Purchase of Furniture and Fixture                        1,000                 1,000               60,000
036101- A13    Repairs and Maintenance                              60,000               52,000               60,000
036101- A131   Machinery and Equipment                              10,000                 9,000               10,000
036101- A132    Furniture and Fixture                                   20,000               17,000               20,000
036101- A137   Computer Equipment                                   30,000               26,000               30,000
        Total- DEPUTY ATTORNEY GENERAL-X,                 5,842,000           5,779,000           6,286,000
           LAHORE.
LO0691 DEPUTY ATTORNEY GENERAL-VIII, LAHORE.
036101- A01    Employees Related Expenses                       4,520,000             4,521,000             4,569,000
036101- A011   Pay                       4      4            3,046,000             3,046,000             3,017,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,646,000)          (2,646,000)          (2,667,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (400,000)            (400,000)            (350,000)
036101- A012   Allowances                                           1,474,000             1,475,000             1,552,000
036101- A012-1  Regular Allowances                               (1,354,000)          (1,355,000)          (1,447,000)
036101- A012-2  Other Allowances (Excluding TA)                    (120,000)            (120,000)            (105,000)
036101- A03    Operating Expenses                                 412,000              384,000              672,000
036101- A032   Communications                                     123,000              106,000              132,000
036101- A034   Occupancy Costs                                      82,000               82,000              309,000
036101- A038    Travel & Transportation                                 62,000               61,000              101,000
036101- A039   General                                              145,000              135,000              130,000
036101- A09    Physical Assets                                      100,000               78,000               60,000
036101- A092   Computer Equipment                                   20,000               18,000               20,000
036101- A096   Purchase of Plant and Machinery                       40,000               30,000               20,000

Page 145

                                                     2,328

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

036101- A097   Purchase of Furniture and Fixture                       40,000               30,000               20,000
036101- A13    Repairs and Maintenance                              55,000               48,000               40,000
036101- A131   Machinery and Equipment                              15,000               13,000               10,000
036101- A132    Furniture and Fixture                                   15,000               13,000               10,000
036101- A137   Computer Equipment                                   25,000               22,000               20,000
        Total- DEPUTY ATTORNEY GENERAL-VIII,               5,087,000           5,031,000           5,341,000
           LAHORE.
LO0912 ASSISTANT ATTORNEY GENERAL-VI, LAHORE
036101- A01    Employees Related Expenses                       2,940,000             2,941,000             2,980,000
036101- A011   Pay                       4      4            1,788,000             1,788,000             1,820,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,410,000)          (1,410,000)          (1,428,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (378,000)            (378,000)            (392,000)
036101- A012   Allowances                                           1,152,000             1,153,000             1,160,000
036101- A012-1  Regular Allowances                                (997,000)            (998,000)          (1,035,000)
036101- A012-2  Other Allowances (Excluding TA)                    (155,000)            (155,000)            (125,000)
036101- A03    Operating Expenses                                 426,000              387,000              457,000
036101- A032   Communications                                     112,000               96,000              122,000
036101- A034   Occupancy Costs                                      82,000               82,000              123,000
036101- A038    Travel & Transportation                                 62,000               58,000               62,000
036101- A039   General                                              170,000              151,000              150,000
036101- A09    Physical Assets                                      160,000              140,000              170,000
036101- A092   Computer Equipment                                   60,000               50,000               70,000
036101- A096   Purchase of Plant and Machinery                       50,000               45,000               50,000
036101- A097   Purchase of Furniture and Fixture                       50,000               45,000               50,000
036101- A13    Repairs and Maintenance                              45,000               40,000               70,000
036101- A131   Machinery and Equipment                              10,000                 9,000               20,000
036101- A132    Furniture and Fixture                                   10,000                 9,000               20,000
036101- A137   Computer Equipment                                   25,000               22,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-VI,             3,571,000           3,508,000           3,677,000
          LAHORE
LO0913 ASSISTANT ATTORNEY GENERAL-VII, LAHORE
036101- A01    Employees Related Expenses                       2,824,000             2,825,000             2,934,000

Page 146

                                                     2,329

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

036101- A011   Pay                       4      4            1,733,000             1,733,000             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)            (287,000)            (287,000)            (295,000)
036101- A012   Allowances                                           1,091,000             1,092,000             1,193,000
036101- A012-1  Regular Allowances                               (1,006,000)          (1,007,000)          (1,118,000)
036101- A012-2  Other Allowances (Excluding TA)                     (85,000)             (85,000)             (75,000)
036101- A03    Operating Expenses                                 320,000              287,000              300,000
036101- A032   Communications                                     112,000               99,000               92,000
036101- A034   Occupancy Costs                                        1,000                 1,000                 1,000
036101- A038    Travel & Transportation                                 62,000               56,000               62,000
036101- A039   General                                              145,000              131,000              145,000
036101- A09    Physical Assets                                       60,000               54,000               60,000
036101- A092   Computer Equipment                                   40,000               36,000               40,000
036101- A096   Purchase of Plant and Machinery                       10,000                 9,000               10,000
036101- A097   Purchase of Furniture and Fixture                       10,000                 9,000               10,000
036101- A13    Repairs and Maintenance                              45,000               41,000               45,000
036101- A131   Machinery and Equipment                              10,000                 9,000               10,000
036101- A132    Furniture and Fixture                                   10,000                 9,000               10,000
036101- A137   Computer Equipment                                   25,000               23,000               25,000
        Total- ASSISTANT ATTORNEY GENERAL-VII,            3,249,000           3,207,000           3,339,000
          LAHORE
LO0914 ASSISTANT ATTORNEY GENERAL-VIII, LAHORE
036101- A01    Employees Related Expenses                       2,904,000             2,905,000             3,003,000
036101- A011   Pay                       4      4            1,810,000             1,810,000             1,841,000
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)            (364,000)            (364,000)            (377,000)
036101- A012   Allowances                                           1,094,000             1,095,000             1,162,000
036101- A012-1  Regular Allowances                                (994,000)            (995,000)          (1,072,000)
036101- A012-2  Other Allowances (Excluding TA)                    (100,000)            (100,000)             (90,000)
036101- A03    Operating Expenses                                 441,000              408,000              502,000
036101- A032   Communications                                     122,000              101,000              152,000
036101- A034   Occupancy Costs                                      82,000               82,000              123,000

Page 147

                                                     2,330

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

036101- A038    Travel & Transportation                                 62,000               61,000               62,000
036101- A039   General                                              175,000              164,000              165,000
036101- A09    Physical Assets                                      140,000              115,000               70,000
036101- A092   Computer Equipment                                   60,000               45,000               30,000
036101- A096   Purchase of Plant and Machinery                       40,000               35,000               20,000
036101- A097   Purchase of Furniture and Fixture                       40,000               35,000               20,000
036101- A13    Repairs and Maintenance                              45,000               40,000               45,000
036101- A131   Machinery and Equipment                              10,000                 9,000               10,000
036101- A132    Furniture and Fixture                                   10,000                 9,000               10,000
036101- A137   Computer Equipment                                   25,000               22,000               25,000
        Total- ASSISTANT ATTORNEY GENERAL-VIII,            3,530,000           3,468,000           3,620,000
          LAHORE
LO0915 ASSISTANT ATTORNEY GENERAL-IX, LAHORE
036101- A01    Employees Related Expenses                       2,843,000             2,844,000             2,931,000
036101- A011   Pay                       4      4            1,766,000             1,766,000             1,779,000
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)            (320,000)            (320,000)            (333,000)
036101- A012   Allowances                                           1,077,000             1,078,000             1,152,000
036101- A012-1  Regular Allowances                                (962,000)            (963,000)          (1,042,000)
036101- A012-2  Other Allowances (Excluding TA)                    (115,000)            (115,000)            (110,000)
036101- A03    Operating Expenses                                 371,000              336,000              345,000
036101- A032   Communications                                     128,000              107,000              112,000
036101- A034   Occupancy Costs                                        1,000                 1,000                 1,000
036101- A038    Travel & Transportation                                 62,000               61,000               62,000
036101- A039   General                                              180,000              167,000              170,000
036101- A09    Physical Assets                                      240,000              214,000                 4,000
036101- A092   Computer Equipment                                 120,000              107,000                 2,000
036101- A096   Purchase of Plant and Machinery                       70,000               62,000                 1,000
036101- A097   Purchase of Furniture and Fixture                       50,000               45,000                 1,000
036101- A13    Repairs and Maintenance                              45,000               40,000               45,000
036101- A131   Machinery and Equipment                              10,000                 9,000               10,000
036101- A132    Furniture and Fixture                                   10,000                 9,000               10,000

Page 148

                                                     2,331

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

036101- A137   Computer Equipment                                   25,000               22,000               25,000
        Total- ASSISTANT ATTORNEY GENERAL-IX,             3,499,000           3,434,000           3,325,000
          LAHORE
LO0916 ASSISTANT ATTORNEY GENERAL-X, LAHORE
036101- A01    Employees Related Expenses                       2,765,000             2,766,000             2,820,000
036101- A011   Pay                       4      4            1,711,000             1,711,000             1,725,000
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)            (265,000)            (265,000)            (279,000)
036101- A012   Allowances                                           1,054,000             1,055,000             1,095,000
036101- A012-1  Regular Allowances                                (984,000)            (985,000)          (1,025,000)
036101- A012-2  Other Allowances (Excluding TA)                     (70,000)             (70,000)             (70,000)
036101- A03    Operating Expenses                                 336,000              319,000              402,000
036101- A032   Communications                                     112,000              100,000              107,000
036101- A034   Occupancy Costs                                      62,000               62,000              123,000
036101- A038    Travel & Transportation                                 52,000               51,000               62,000
036101- A039   General                                              110,000              106,000              110,000
036101- A09    Physical Assets                                       75,000               49,000              102,000
036101- A092   Computer Equipment                                   35,000               22,000                 2,000
036101- A096   Purchase of Plant and Machinery                       20,000                 8,000               50,000
036101- A097   Purchase of Furniture and Fixture                       20,000               19,000               50,000
036101- A13    Repairs and Maintenance                              30,000               28,000               40,000
036101- A131   Machinery and Equipment                              10,000               10,000               10,000
036101- A132    Furniture and Fixture                                   10,000                 8,000               10,000
036101- A137   Computer Equipment                                   10,000               10,000               20,000
        Total- ASSISTANT ATTORNEY GENERAL-X,             3,206,000           3,162,000           3,364,000
          LAHORE
LO0917 ASSISTANT ATTORNEY GENERAL-XI, LAHORE
036101- A01    Employees Related Expenses                       2,916,000             2,917,000             2,875,000
036101- A011   Pay                       4      4            1,729,000             1,729,000             1,733,000
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)            (283,000)            (283,000)            (287,000)
036101- A012   Allowances                                           1,187,000             1,188,000             1,142,000

Page 149

                                                     2,332

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

036101- A012-1  Regular Allowances                               (1,112,000)          (1,113,000)          (1,072,000)
036101- A012-2  Other Allowances (Excluding TA)                     (75,000)             (75,000)             (70,000)
036101- A03    Operating Expenses                                 310,000              281,000              295,000
036101- A032   Communications                                     112,000               96,000               92,000
036101- A034   Occupancy Costs                                        1,000                 1,000                 1,000
036101- A038    Travel & Transportation                                 62,000               61,000               62,000
036101- A039   General                                              135,000              123,000              140,000
036101- A09    Physical Assets                                       90,000               79,000                 4,000
036101- A092   Computer Equipment                                   50,000               45,000                 2,000
036101- A096   Purchase of Plant and Machinery                       20,000               17,000                 1,000
036101- A097   Purchase of Furniture and Fixture                       20,000               17,000                 1,000
036101- A13    Repairs and Maintenance                              40,000               36,000               40,000
036101- A131   Machinery and Equipment                              10,000                 9,000               10,000
036101- A132    Furniture and Fixture                                   10,000                 9,000               10,000
036101- A137   Computer Equipment                                   20,000               18,000               20,000
        Total- ASSISTANT ATTORNEY GENERAL-XI,             3,356,000           3,313,000           3,214,000
          LAHORE
LO0918 ASSISTANT ATTORNEY GENERAL-XII, LAHORE
036101- A01    Employees Related Expenses                       2,808,000             2,809,000             2,871,000
036101- A011   Pay                       4      4            1,729,000             1,729,000             1,743,000
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)            (283,000)            (283,000)            (279,000)
036101- A012   Allowances                                           1,079,000             1,080,000             1,128,000
036101- A012-1  Regular Allowances                                (999,000)          (1,000,000)          (1,058,000)
036101- A012-2  Other Allowances (Excluding TA)                     (80,000)             (80,000)             (70,000)
036101- A03    Operating Expenses                                 300,000              281,000              290,000
036101- A032   Communications                                     112,000               99,000              102,000
036101- A034   Occupancy Costs                                        1,000                 1,000                 1,000
036101- A038    Travel & Transportation                                 62,000               61,000               62,000
036101- A039   General                                              125,000              120,000              125,000
036101- A09    Physical Assets                                       90,000               71,000                 4,000
036101- A092   Computer Equipment                                   40,000               31,000                 2,000

Page 150

                                                     2,333

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

036101- A096   Purchase of Plant and Machinery                       25,000               20,000                 1,000
036101- A097   Purchase of Furniture and Fixture                       25,000               20,000                 1,000
036101- A13    Repairs and Maintenance                              50,000               44,000               40,000
036101- A131   Machinery and Equipment                              10,000                 9,000               10,000
036101- A132    Furniture and Fixture                                   10,000                 9,000               10,000
036101- A137   Computer Equipment                                   30,000               26,000               20,000
        Total- ASSISTANT ATTORNEY GENERAL-XII,            3,248,000           3,205,000           3,205,000
          LAHORE
LO0919 ASSISTANT ATTORNEY GENERAL-XIII, LAHORE
036101- A01    Employees Related Expenses                       2,828,000             2,829,000             2,923,000
036101- A011   Pay                       4      4            1,712,000             1,712,000             1,715,000
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)            (266,000)            (266,000)            (269,000)
036101- A012   Allowances                                           1,116,000             1,117,000             1,208,000
036101- A012-1  Regular Allowances                               (1,026,000)          (1,027,000)          (1,138,000)
036101- A012-2  Other Allowances (Excluding TA)                     (90,000)             (90,000)             (70,000)
036101- A03    Operating Expenses                                 305,000              278,000              305,000
036101- A032   Communications                                     112,000               99,000              112,000
036101- A034   Occupancy Costs                                        1,000                 1,000                 1,000
036101- A038    Travel & Transportation                                 62,000               61,000               62,000
036101- A039   General                                              130,000              117,000              130,000
036101- A09    Physical Assets                                       40,000               32,000               40,000
036101- A092   Computer Equipment                                   20,000               16,000               20,000
036101- A096   Purchase of Plant and Machinery                       10,000                 8,000               10,000
036101- A097   Purchase of Furniture and Fixture                       10,000                 8,000               10,000
036101- A13    Repairs and Maintenance                              60,000               54,000               60,000
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                                   20,000               18,000               20,000
        Total- ASSISTANT ATTORNEY GENERAL-XIII,            3,233,000           3,193,000           3,328,000
          LAHORE
LO0920 ASSISTANT ATTORNEY GENERAL-XIV, LAHORE

Page 151

                                                     2,334

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

036101- A01    Employees Related Expenses                       2,830,000             2,831,000             2,810,000
036101- A011   Pay                       4      4            1,759,000             1,759,000             1,717,000
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)            (313,000)            (313,000)            (271,000)
036101- A012   Allowances                                           1,071,000             1,072,000             1,093,000
036101- A012-1  Regular Allowances                               (1,001,000)          (1,002,000)          (1,038,000)
036101- A012-2  Other Allowances (Excluding TA)                     (70,000)             (70,000)             (55,000)
036101- A03    Operating Expenses                                 285,000              256,000              427,000
036101- A032   Communications                                     112,000               84,000              112,000
036101- A034   Occupancy Costs                                        1,000                 1,000              123,000
036101- A038    Travel & Transportation                                 62,000               61,000               62,000
036101- A039   General                                              110,000              110,000              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                              35,000               35,000               35,000
036101- A131   Machinery and Equipment                              10,000               10,000               10,000
036101- A132    Furniture and Fixture                                   10,000               10,000               10,000
036101- A137   Computer Equipment                                   15,000               15,000               15,000
        Total- ASSISTANT ATTORNEY GENERAL-XIV,           3,154,000           3,122,000           3,276,000
          LAHORE
LO0945 ASSISTANT ATTORNEY GENERAL-XXIII, LAHORE
036101- A01    Employees Related Expenses                       2,784,000             2,785,000             3,037,000
036101- A011   Pay                       4      4            1,705,000             1,705,000             1,812,000
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)            (259,000)            (259,000)            (366,000)
036101- A012   Allowances                                           1,079,000             1,080,000             1,225,000
036101- A012-1  Regular Allowances                               (1,009,000)          (1,010,000)          (1,095,000)
036101- A012-2  Other Allowances (Excluding TA)                     (70,000)             (70,000)            (130,000)
036101- A03    Operating Expenses                                 295,000              267,000              335,000
036101- A032   Communications                                     112,000               94,000              122,000

Page 152

                                                     2,335

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

036101- A034   Occupancy Costs                                        1,000                 1,000                 1,000
036101- A038    Travel & Transportation                                 52,000               51,000               62,000
036101- A039   General                                              130,000              121,000              150,000
036101- A09    Physical Assets                                       50,000               43,000                 4,000
036101- A092   Computer Equipment                                   30,000               25,000                 2,000
036101- A096   Purchase of Plant and Machinery                       10,000                 9,000                 1,000
036101- A097   Purchase of Furniture and Fixture                       10,000                 9,000                 1,000
036101- A13    Repairs and Maintenance                              35,000               32,000               35,000
036101- A131   Machinery and Equipment                              10,000                 9,000               10,000
036101- A132    Furniture and Fixture                                   10,000                 9,000               10,000
036101- A137   Computer Equipment                                   15,000               14,000               15,000
        Total- ASSISTANT ATTORNEY GENERAL-XXIII,          3,164,000           3,127,000           3,411,000
          LAHORE
LO0946 ASSISTANT ATTORNEY GENERAL-XXI, LAHORE
036101- A01    Employees Related Expenses                       2,864,000             2,865,000             2,920,000
036101- A011   Pay                       4      4            1,782,000             1,782,000             1,776,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,446,000)          (1,446,000)          (1,428,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (336,000)            (336,000)            (348,000)
036101- A012   Allowances                                           1,082,000             1,083,000             1,144,000
036101- A012-1  Regular Allowances                                (992,000)            (993,000)          (1,034,000)
036101- A012-2  Other Allowances (Excluding TA)                     (90,000)             (90,000)            (110,000)
036101- A03    Operating Expenses                                 375,000              352,000              457,000
036101- A032   Communications                                     117,000               99,000              112,000
036101- A034   Occupancy Costs                                      82,000               82,000              123,000
036101- A038    Travel & Transportation                                 41,000               40,000               62,000
036101- A039   General                                              135,000              131,000              160,000
036101- A09    Physical Assets                                       80,000               59,000                 4,000
036101- A092   Computer Equipment                                   40,000               27,000                 2,000
036101- A096   Purchase of Plant and Machinery                       20,000               12,000                 1,000
036101- A097   Purchase of Furniture and Fixture                       20,000               20,000                 1,000
036101- A13    Repairs and Maintenance                              40,000               34,000               70,000
036101- A131   Machinery and Equipment                              10,000                 8,000               20,000

Page 153

                                                     2,336

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

036101- A132    Furniture and Fixture                                   10,000                 8,000               20,000
036101- A137   Computer Equipment                                   20,000               18,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-XXI,           3,359,000           3,310,000           3,451,000
          LAHORE
LO0947 ASSISTANT ATTORNEY GENERAL-XVII, LAHORE
036101- A01    Employees Related Expenses                       2,884,000             2,472,000             3,000,000
036101- A011   Pay                       4      4            1,775,000             1,518,000             1,795,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,446,000)          (1,189,000)          (1,446,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (329,000)            (329,000)            (349,000)
036101- A012   Allowances                                           1,109,000              954,000             1,205,000
036101- A012-1  Regular Allowances                               (1,019,000)            (864,000)          (1,090,000)
036101- A012-2  Other Allowances (Excluding TA)                     (90,000)             (90,000)            (115,000)
036101- A03    Operating Expenses                                 320,000              296,000              358,000
036101- A032   Communications                                     122,000              104,000              130,000
036101- A034   Occupancy Costs                                        1,000                 1,000                 1,000
036101- A038    Travel & Transportation                                 62,000               61,000               62,000
036101- A039   General                                              135,000              130,000              165,000
036101- A09    Physical Assets                                      120,000              100,000               65,000
036101- A092   Computer Equipment                                   50,000               40,000               25,000
036101- A096   Purchase of Plant and Machinery                       35,000               30,000               15,000
036101- A097   Purchase of Furniture and Fixture                       35,000               30,000               25,000
036101- A13    Repairs and Maintenance                              65,000               58,000               60,000
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                                   25,000               22,000               20,000
        Total- ASSISTANT ATTORNEY GENERAL-XVII,           3,389,000           2,926,000           3,483,000
          LAHORE
LO0948 ASSISTANT ATTORNEY GENERAL-XXIV, LAHORE
036101- A01    Employees Related Expenses                       2,776,000             2,777,000             2,539,000
036101- A011   Pay                       4      4            1,704,000             1,704,000             1,494,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,446,000)          (1,446,000)          (1,346,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (258,000)            (258,000)            (148,000)

Page 154

                                                     2,337

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

036101- A012   Allowances                                           1,072,000             1,073,000             1,045,000
036101- A012-1  Regular Allowances                                (992,000)            (993,000)            (965,000)
036101- A012-2  Other Allowances (Excluding TA)                     (80,000)             (80,000)             (80,000)
036101- A03    Operating Expenses                                 273,000              248,000              298,000
036101- A032   Communications                                     110,000               96,000              120,000
036101- A034   Occupancy Costs                                        1,000                 1,000                 1,000
036101- A038    Travel & Transportation                                 32,000               28,000               32,000
036101- A039   General                                              130,000              123,000              145,000
036101- A09    Physical Assets                                         4,000                                      4,000
036101- A092   Computer Equipment                                    2,000                                      2,000
036101- A095   Purchase of Transport                                   1,000                                      1,000
036101- A097   Purchase of Furniture and Fixture                        1,000                                      1,000
036101- A13    Repairs and Maintenance                              40,000               37,000               40,000
036101- A131   Machinery and Equipment                              10,000               10,000               10,000
036101- A132    Furniture and Fixture                                   10,000                 9,000               10,000
036101- A137   Computer Equipment                                   20,000               18,000               20,000
        Total- ASSISTANT ATTORNEY GENERAL-XXIV,          3,093,000           3,062,000           2,881,000
          LAHORE
LO0949 ASSISTANT ATTORNEY GENERAL-XXII, LAHORE
036101- A01    Employees Related Expenses                       3,005,000             3,006,000             3,083,000
036101- A011   Pay                       4      4            1,884,000             1,884,000             1,884,000
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)            (438,000)            (438,000)            (438,000)
036101- A012   Allowances                                           1,121,000             1,122,000             1,199,000
036101- A012-1  Regular Allowances                               (1,006,000)          (1,007,000)          (1,084,000)
036101- A012-2  Other Allowances (Excluding TA)                    (115,000)            (115,000)            (115,000)
036101- A03    Operating Expenses                                 345,000              318,000              330,000
036101- A032   Communications                                     117,000              101,000              102,000
036101- A034   Occupancy Costs                                        1,000                 1,000                 1,000
036101- A038    Travel & Transportation                                 62,000               61,000               62,000
036101- A039   General                                              165,000              155,000              165,000
036101- A09    Physical Assets                                       40,000               25,000                 4,000

Page 155

                                                     2,338

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

036101- A092   Computer Equipment                                   20,000               12,000                 2,000
036101- A096   Purchase of Plant and Machinery                       10,000                 5,000                 1,000
036101- A097   Purchase of Furniture and Fixture                       10,000                 8,000                 1,000
036101- A13    Repairs and Maintenance                              50,000               48,000               50,000
036101- A131   Machinery and Equipment                              10,000                 9,000               10,000
036101- A132    Furniture and Fixture                                   10,000                 9,000               10,000
036101- A137   Computer Equipment                                   30,000               30,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-XXII,           3,440,000           3,397,000           3,467,000
          LAHORE
LO0950 ASSISTANT ATTORNEY GENERAL-XX, LAHORE
036101- A01    Employees Related Expenses                       2,861,000             2,862,000             2,970,000
036101- A011   Pay                       4      4            1,800,000             1,800,000             1,814,000
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)            (354,000)            (354,000)            (368,000)
036101- A012   Allowances                                           1,061,000             1,062,000             1,156,000
036101- A012-1  Regular Allowances                               (1,001,000)          (1,002,000)          (1,096,000)
036101- A012-2  Other Allowances (Excluding TA)                     (60,000)             (60,000)             (60,000)
036101- A03    Operating Expenses                                 265,000              251,000              275,000
036101- A032   Communications                                     102,000               89,000              102,000
036101- A034   Occupancy Costs                                        1,000                 1,000                 1,000
036101- A038    Travel & Transportation                                 52,000               51,000               62,000
036101- A039   General                                              110,000              110,000              110,000
036101- A09    Physical Assets                                       60,000               38,000                 4,000
036101- A092   Computer Equipment                                   30,000               18,000                 2,000
036101- A096   Purchase of Plant and Machinery                       15,000               10,000                 1,000
036101- A097   Purchase of Furniture and Fixture                       15,000               10,000                 1,000
036101- A13    Repairs and Maintenance                              35,000               35,000               35,000
036101- A131   Machinery and Equipment                              10,000               10,000               10,000
036101- A132    Furniture and Fixture                                   10,000               10,000               10,000
036101- A137   Computer Equipment                                   15,000               15,000               15,000
        Total- ASSISTANT ATTORNEY GENERAL-XX,            3,221,000           3,186,000           3,284,000
          LAHORE

Page 156

                                                     2,339

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

LO0951 ASSISTANT ATTORNEY GENERAL-XIX, LAHORE
036101- A01    Employees Related Expenses                       3,101,000              681,000
036101- A011   Pay                       5                    1,873,000              438,000
036101- A011-1 Pay of Officers                  (2)                  (1,446,000)            (400,000)
036101- A011-2 Pay of Other Staff               (3)                   (427,000)             (38,000)
036101- A012   Allowances                                           1,228,000              243,000
036101- A012-1  Regular Allowances                               (1,113,000)            (243,000)
036101- A012-2  Other Allowances (Excluding TA)                    (115,000)
036101- A03    Operating Expenses                                 315,000               38,000
036101- A032   Communications                                     112,000
036101- A034   Occupancy Costs                                        1,000
036101- A038    Travel & Transportation                                 62,000               38,000
036101- A039   General                                              140,000
036101- A09    Physical Assets                                       60,000
036101- A092   Computer Equipment                                   30,000
036101- A096   Purchase of Plant and Machinery                       15,000
036101- A097   Purchase of Furniture and Fixture                       15,000
036101- A13    Repairs and Maintenance                              35,000
036101- A131   Machinery and Equipment                              10,000
036101- A132    Furniture and Fixture                                   10,000
036101- A137   Computer Equipment                                   15,000
        Total- ASSISTANT ATTORNEY GENERAL-XIX,           3,511,000            719,000
          LAHORE
LO0952 ASSISTANT ATTORNEY GENERAL-XVIII, LAHORE
036101- A01    Employees Related Expenses                       2,818,000             2,819,000             2,885,000
036101- A011   Pay                       4      4            1,726,000             1,726,000             1,716,000
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)            (280,000)            (280,000)            (270,000)
036101- A012   Allowances                                           1,092,000             1,093,000             1,169,000
036101- A012-1  Regular Allowances                                (992,000)            (993,000)          (1,089,000)
036101- A012-2  Other Allowances (Excluding TA)                    (100,000)            (100,000)             (80,000)
036101- A03    Operating Expenses                                 351,000              322,000              330,000

Page 157

                                                     2,340

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

036101- A032   Communications                                     112,000               98,000              112,000
036101- A034   Occupancy Costs                                      37,000               37,000                 1,000
036101- A038    Travel & Transportation                                 62,000               55,000               62,000
036101- A039   General                                              140,000              132,000              155,000
036101- A09    Physical Assets                                       82,000               68,000                 4,000
036101- A092   Computer Equipment                                    2,000                                      2,000
036101- A096   Purchase of Plant and Machinery                       40,000               34,000                 1,000
036101- A097   Purchase of Furniture and Fixture                       40,000               34,000                 1,000
036101- A13    Repairs and Maintenance                              45,000               40,000               45,000
036101- A131   Machinery and Equipment                              10,000                 9,000               10,000
036101- A132    Furniture and Fixture                                   10,000                 9,000               10,000
036101- A137   Computer Equipment                                   25,000               22,000               25,000
        Total- ASSISTANT ATTORNEY GENERAL-XVIII,          3,296,000           3,249,000           3,264,000
          LAHORE
LO0953 ASSISTANT ATTORNEY GENERAL-XV, LAHORE
036101- A01    Employees Related Expenses                       3,020,000             3,021,000             3,085,000
036101- A011   Pay                       4      4            1,894,000             1,894,000             1,908,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,629,000)          (1,629,000)          (1,610,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (265,000)            (265,000)            (298,000)
036101- A012   Allowances                                           1,126,000             1,127,000             1,177,000
036101- A012-1  Regular Allowances                                (966,000)            (967,000)          (1,017,000)
036101- A012-2  Other Allowances (Excluding TA)                    (160,000)            (160,000)            (160,000)
036101- A03    Operating Expenses                                 485,000              458,000              702,000
036101- A032   Communications                                     122,000              110,000              141,000
036101- A034   Occupancy Costs                                     151,000              151,000              349,000
036101- A038    Travel & Transportation                                 62,000               61,000               62,000
036101- A039   General                                              150,000              136,000              150,000
036101- A09    Physical Assets                                      170,000              170,000                 4,000
036101- A092   Computer Equipment                                   70,000               70,000                 2,000
036101- A096   Purchase of Plant and Machinery                       50,000               50,000                 1,000
036101- A097   Purchase of Furniture and Fixture                       50,000               50,000                 1,000
036101- A13    Repairs and Maintenance                              60,000               50,000               70,000

Page 158

                                                     2,341

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

036101- A131   Machinery and Equipment                              10,000                 7,000               20,000
036101- A132    Furniture and Fixture                                   20,000               20,000               20,000
036101- A137   Computer Equipment                                   30,000               23,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-XV,            3,735,000           3,699,000           3,861,000
          LAHORE
LO0954 ASSISTANT ATTORNEY GENERAL-XVI, LAHORE
036101- A01    Employees Related Expenses                       2,837,000             2,838,000             2,920,000
036101- A011   Pay                       4      4            1,733,000             1,733,000             1,725,000
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)            (287,000)            (287,000)            (279,000)
036101- A012   Allowances                                           1,104,000             1,105,000             1,195,000
036101- A012-1  Regular Allowances                               (1,009,000)          (1,010,000)          (1,115,000)
036101- A012-2  Other Allowances (Excluding TA)                     (95,000)             (95,000)             (80,000)
036101- A03    Operating Expenses                                 290,000              271,000              285,000
036101- A032   Communications                                     112,000               99,000              112,000
036101- A034   Occupancy Costs                                        1,000                 1,000                 1,000
036101- A038    Travel & Transportation                                 52,000               51,000               42,000
036101- A039   General                                              125,000              120,000              130,000
036101- A09    Physical Assets                                      100,000               80,000                 4,000
036101- A092   Computer Equipment                                   50,000               40,000                 2,000
036101- A096   Purchase of Plant and Machinery                       25,000               20,000                 1,000
036101- A097   Purchase of Furniture and Fixture                       25,000               20,000                 1,000
036101- A13    Repairs and Maintenance                              65,000               58,000               65,000
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                                   25,000               22,000               25,000
        Total- ASSISTANT ATTORNEY GENERAL-XVI,           3,292,000           3,247,000           3,274,000
          LAHORE
LO1010 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN LAHORE
036101- A01    Employees Related Expenses                      12,990,000            12,991,000            11,991,000
036101- A011   Pay                       9      9            7,998,000             7,998,000             6,901,000
036101- A011-1 Pay of Officers                  (3)      (3)          (6,728,000)          (6,728,000)          (5,784,000)

Page 159

                                                     2,342

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

036101- A011-2 Pay of Other Staff               (6)      (6)          (1,270,000)          (1,270,000)          (1,117,000)
036101- A012   Allowances                                           4,992,000             4,993,000             5,090,000
036101- A012-1  Regular Allowances                               (4,552,000)          (4,553,000)          (4,690,000)
036101- A012-2  Other Allowances (Excluding TA)                    (440,000)            (440,000)            (400,000)
036101- A03    Operating Expenses                                 4,566,000             4,096,000             3,158,000
036101- A032   Communications                                     376,000              296,000              405,000
036101- A033     Utilities                                               3,004,000             2,654,000             1,204,000
036101- A034   Occupancy Costs                                     271,000              270,000              634,000
036101- A038    Travel & Transportation                               510,000              495,000              510,000
036101- A039   General                                              405,000              381,000              405,000
036101- A04    Employees Retirement Benefits                                                                    1,000
036101- A041   Pension                                                                                             1,000
036101- A05    Grants, Subsidies and Write off Loans                                                             4,000
036101- A052   Grants Domestic                                                                                    4,000
036101- A06    Transfers                                              20,000               20,000                 1,000
036101- A063    Entertainment & Gifts                                   20,000               20,000                 1,000
036101- A09    Physical Assets                                      320,000              286,000                 4,000
036101- A092   Computer Equipment                                 120,000              106,000                 2,000
036101- A096   Purchase of Plant and Machinery                      100,000               90,000                 1,000
036101- A097   Purchase of Furniture and Fixture                     100,000               90,000                 1,000
036101- A13    Repairs and Maintenance                            151,000              151,000              200,000
036101- A131   Machinery and Equipment                              50,000               50,000               50,000
036101- A132    Furniture and Fixture                                   50,000               50,000               50,000
036101- A133    Buildings and Structure                                  1,000                 1,000               50,000
036101- A137   Computer Equipment                                   50,000               50,000               50,000
        Total- ADDITIONAL ATTORNEY GENERAL FOR         18,047,000         17,544,000          15,359,000
           PAKISTAN LAHORE
LO3105 DEPUTY ATTORNEY GENERAL XI LAHORE
036101- A01    Employees Related Expenses                                             3,147,000             4,504,000
036101- A011   Pay                                 4                                  2,144,000             2,916,000
036101- A011-1 Pay of Officers                           (2)                               (2,065,000)          (2,646,000)
036101- A011-2 Pay of Other Staff                       (2)                                  (79,000)            (270,000)

Page 160

                                                     2,343

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

036101- A012   Allowances                                                                 1,003,000             1,588,000
036101- A012-1  Regular Allowances                                                     (993,000)          (1,488,000)
036101- A012-2  Other Allowances (Excluding TA)                                          (10,000)            (100,000)
036101- A03    Operating Expenses                                                        71,000              383,000
036101- A032   Communications                                                            21,000              145,000
036101- A034   Occupancy Costs                                                                                   1,000
036101- A038    Travel & Transportation                                                      31,000               62,000
036101- A039   General                                                                     19,000              175,000
036101- A09    Physical Assets                                                                                510,000
036101- A092   Computer Equipment                                                                           110,000
036101- A096   Purchase of Plant and Machinery                                                                200,000
036101- A097   Purchase of Furniture and Fixture                                                               200,000
036101- A13    Repairs and Maintenance                                                                        55,000
036101- A131   Machinery and Equipment                                                                        15,000
036101- A132    Furniture and Fixture                                                                              15,000
036101- A137   Computer Equipment                                                                             25,000
        Total- DEPUTY ATTORNEY GENERAL XI                                    3,218,000           5,452,000
          LAHORE
LO6666 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARASSMENT AT WORK
PLACE (FOSPAH)
036101- A01    Employees Related Expenses                                                                   3,364,000
                (Charged)                                                                              3,364,000
036101- A011   Pay                                 7                                                        2,465,000
                (Charged)                                                                              2,465,000
036101- A011-1 Pay of Officers                           (2)                                                    (1,713,000)
                (Charged)                                                                              1,713,000
036101- A011-2 Pay of Other Staff                       (5)                                                     (752,000)
                (Charged)                                                                            752,000
036101- A012   Allowances                                                                                     899,000
                (Charged)                                                                            899,000
036101- A012-1  Regular Allowances                                                                         (846,000)
                (Charged)                                                                            846,000

Page 161

                                                     2,344

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

036101- A012-2  Other Allowances (Excluding TA)                                                               (53,000)
                (Charged)                                                                               53,000
036101- A03    Operating Expenses                                                                             1,102,000
                (Charged)                                                                              1,102,000
036101- A032   Communications                                                                                  72,000
                (Charged)                                                                               72,000
036101- A033     Utilities                                                                                         114,000
                (Charged)                                                                            114,000
036101- A034   Occupancy Costs                                                                               802,000
                (Charged)                                                                            802,000
036101- A036   Motor Vehicles                                                                                      1,000
                (Charged)                                                                                 1,000
036101- A038    Travel & Transportation                                                                           42,000
                (Charged)                                                                               42,000
036101- A039   General                                                                                          71,000
                (Charged)                                                                               71,000
036101- A04    Employees Retirement Benefits                                                                    2,000
                (Charged)                                                                                 2,000
036101- A041   Pension                                                                                             2,000
                (Charged)                                                                                 2,000
036101- A05    Grants, Subsidies and Write off Loans                                                             3,000
                (Charged)                                                                                 3,000
036101- A052   Grants Domestic                                                                                    3,000
                (Charged)                                                                                 3,000
036101- A06    Transfers                                                                                           1,000
                (Charged)                                                                                 1,000
036101- A063    Entertainment & Gifts                                                                                1,000
                (Charged)                                                                                 1,000
036101- A09    Physical Assets                                                                                 1,021,000
                (Charged)                                                                              1,021,000
036101- A092   Computer Equipment                                                                           220,000
                (Charged)                                                                            220,000

Page 162

                                                     2,345

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

036101- A095   Purchase of Transport                                                                               1,000
                (Charged)                                                                                 1,000
036101- A096   Purchase of Plant and Machinery                                                                400,000
                (Charged)                                                                            400,000
036101- A097   Purchase of Furniture and Fixture                                                               400,000
                (Charged)                                                                            400,000
036101- A13    Repairs and Maintenance                                                                          7,000
                (Charged)                                                                                 7,000
036101- A130    Transport                                                                                           1,000
                (Charged)                                                                                 1,000
036101- A131   Machinery and Equipment                                                                           1,000
                (Charged)                                                                                 1,000
036101- A132    Furniture and Fixture                                                                                1,000
                (Charged)                                                                                 1,000
036101- A133    Buildings and Structure                                                                              1,000
                (Charged)                                                                                 1,000
036101- A137   Computer Equipment                                                                                3,000
                (Charged)                                                                                 3,000
        Total- FEDERAL OMBUDSMAN SECRETARIAT                                                  5,500,000
          FOR PROTECTION OF WOMEN
           AGAINST HARASSMENT AT WORK
          PLACE (FOSPAH)
MN0022 ASSISTANT ATTORNEY GENERAL-I, MULTAN
036101- A01    Employees Related Expenses                       2,826,000             2,827,000             3,111,000
036101- A011   Pay                       4      4            1,787,000             1,787,000             1,914,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,446,000)          (1,446,000)          (1,574,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (341,000)            (341,000)            (340,000)
036101- A012   Allowances                                           1,039,000             1,040,000             1,197,000
036101- A012-1  Regular Allowances                                (978,000)            (979,000)          (1,107,000)
036101- A012-2  Other Allowances (Excluding TA)                     (61,000)             (61,000)             (90,000)
036101- A03    Operating Expenses                                 1,092,000             1,057,000             1,160,000
036101- A032   Communications                                     140,000              128,000              140,000

Page 163

                                                     2,346

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

036101- A033     Utilities                                               630,000              628,000              680,000
036101- A038    Travel & Transportation                               122,000              120,000              140,000
036101- A039   General                                              200,000              181,000              200,000
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               57,000              100,000
036101- A131   Machinery and Equipment                              20,000               18,000               30,000
036101- A132    Furniture and Fixture                                   20,000               15,000               30,000
036101- A137   Computer Equipment                                   30,000               24,000               40,000
        Total- ASSISTANT ATTORNEY GENERAL-I,              3,992,000           3,941,000           4,375,000
          MULTAN
MN0101 DEPUTY ATTORNEY GENERAL - 1, MULTAN
036101- A01    Employees Related Expenses                       4,730,000             4,731,000             4,883,000
036101- A011   Pay                       4      4            3,160,000             3,160,000             3,173,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,646,000)          (2,646,000)          (2,646,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (514,000)            (514,000)            (527,000)
036101- A012   Allowances                                           1,570,000             1,571,000             1,710,000
036101- A012-1  Regular Allowances                               (1,449,000)          (1,450,000)          (1,594,000)
036101- A012-2  Other Allowances (Excluding TA)                    (121,000)            (121,000)            (116,000)
036101- A03    Operating Expenses                                 576,000              519,000              533,000
036101- A032   Communications                                     160,000              131,000              160,000
036101- A033     Utilities                                                  4,000                 4,000
036101- A038    Travel & Transportation                               172,000              170,000              161,000
036101- A039   General                                              240,000              214,000              212,000
036101- A09    Physical Assets                                         4,000                 3,000              102,000
036101- A092   Computer Equipment                                    2,000                 1,000                 2,000
036101- A096   Purchase of Plant and Machinery                         1,000                 1,000               50,000
036101- A097   Purchase of Furniture and Fixture                        1,000                 1,000               50,000
036101- A13    Repairs and Maintenance                              70,000               63,000              100,000
036101- A131   Machinery and Equipment                              20,000               16,000               30,000

Page 164

                                                     2,347

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

036101- A132    Furniture and Fixture                                   20,000               20,000               30,000
036101- A137   Computer Equipment                                   30,000               27,000               40,000
        Total- DEPUTY ATTORNEY GENERAL - 1,                5,380,000           5,316,000           5,618,000
          MULTAN
MN0102 ASSISTANT ATTORNEY GENERAL-II, MULTAN
036101- A01    Employees Related Expenses                       2,880,000             2,881,000             2,986,000
036101- A011   Pay                       4      4            1,833,000             1,833,000             1,833,000
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)            (387,000)            (387,000)            (387,000)
036101- A012   Allowances                                           1,047,000             1,048,000             1,153,000
036101- A012-1  Regular Allowances                                (986,000)            (987,000)          (1,083,000)
036101- A012-2  Other Allowances (Excluding TA)                     (61,000)             (61,000)             (70,000)
036101- A03    Operating Expenses                                 462,000              409,000              450,000
036101- A032   Communications                                     140,000              105,000              130,000
036101- A038    Travel & Transportation                               122,000              120,000              130,000
036101- A039   General                                              200,000              184,000              190,000
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               15,000               20,000
036101- A137   Computer Equipment                                   30,000               29,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-II,              3,416,000           3,352,000           3,510,000
          MULTAN
MN0251 ASSISTANT ATTORNEY GENERAL-IV, MULTAN
036101- A01    Employees Related Expenses                       2,852,000             2,853,000             2,957,000
036101- A011   Pay                       4      4            1,786,000             1,786,000             1,799,000
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)            (340,000)            (340,000)            (353,000)
036101- A012   Allowances                                           1,066,000             1,067,000             1,158,000

Page 165

                                                     2,348

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

036101- A012-1  Regular Allowances                                (985,000)            (986,000)          (1,078,000)
036101- A012-2  Other Allowances (Excluding TA)                     (81,000)             (81,000)             (80,000)
036101- A03    Operating Expenses                                 461,000              418,000              450,000
036101- A032   Communications                                     140,000              129,000              130,000
036101- A038    Travel & Transportation                               121,000              112,000              120,000
036101- A039   General                                              200,000              177,000              200,000
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               61,000               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               27,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-IV,             3,387,000           3,334,000           3,481,000
          MULTAN
MN0255 ASSISTANT ATTORNEY GENERAL-III, MULTAN
036101- A01    Employees Related Expenses                       2,865,000             2,866,000             2,981,000
036101- A011   Pay                       4      4            1,818,000             1,818,000             1,830,000
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)            (372,000)            (372,000)            (384,000)
036101- A012   Allowances                                           1,047,000             1,048,000             1,151,000
036101- A012-1  Regular Allowances                                (986,000)            (987,000)          (1,081,000)
036101- A012-2  Other Allowances (Excluding TA)                     (61,000)             (61,000)             (70,000)
036101- A03    Operating Expenses                                 461,000              423,000              450,000
036101- A032   Communications                                     140,000              124,000              130,000
036101- A038    Travel & Transportation                               121,000              117,000              120,000
036101- A039   General                                              200,000              182,000              200,000
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

Page 166

                                                     2,349

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

036101- A13    Repairs and Maintenance                              70,000               58,000               70,000
036101- A131   Machinery and Equipment                              20,000               15,000               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-III,             3,400,000           3,347,000           3,505,000
          MULTAN
MN0257 ASSISTANT ATTORNEY GENERAL-VIII, MULTAN
036101- A01    Employees Related Expenses                       2,739,000             2,740,000             2,836,000
036101- A011   Pay                       4      4            1,704,000             1,704,000             1,704,000
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)            (258,000)
036101- A012   Allowances                                           1,035,000             1,036,000             1,132,000
036101- A012-1  Regular Allowances                                (974,000)            (975,000)          (1,061,000)
036101- A012-2  Other Allowances (Excluding TA)                     (61,000)             (61,000)             (71,000)
036101- A03    Operating Expenses                                 461,000              408,000              445,000
036101- A032   Communications                                     140,000              105,000              140,000
036101- A038    Travel & Transportation                               121,000              117,000              120,000
036101- A039   General                                              200,000              186,000              185,000
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               15,000               20,000
036101- A137   Computer Equipment                                   30,000               27,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-VIII,            3,274,000           3,207,000           3,355,000
          MULTAN
MN0258 ASSISTANT ATTORNEY GENERAL-VII, MULTAN
036101- A01    Employees Related Expenses                       2,774,000             2,775,000             2,877,000
036101- A011   Pay                       4      4            1,743,000             1,743,000             1,756,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,446,000)          (1,446,000)          (1,446,000)

Page 167

                                                     2,350

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

036101- A011-2 Pay of Other Staff               (2)      (2)            (297,000)            (297,000)            (310,000)
036101- A012   Allowances                                           1,031,000             1,032,000             1,121,000
036101- A012-1  Regular Allowances                                (970,000)            (971,000)          (1,061,000)
036101- A012-2  Other Allowances (Excluding TA)                     (61,000)             (61,000)             (60,000)
036101- A03    Operating Expenses                                 461,000              404,000              435,000
036101- A032   Communications                                     140,000              105,000              140,000
036101- A038    Travel & Transportation                               121,000              120,000              120,000
036101- A039   General                                              200,000              179,000              175,000
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               58,000               70,000
036101- A131   Machinery and Equipment                              20,000               19,000               20,000
036101- A132    Furniture and Fixture                                   20,000               15,000               20,000
036101- A137   Computer Equipment                                   30,000               24,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-VII,            3,309,000           3,239,000           3,386,000
          MULTAN
MN0259 ASSISTANT ATTORNEY GENERAL-VI, MULTAN
036101- A01    Employees Related Expenses                       2,894,000             2,895,000             3,049,000
036101- A011   Pay                       4      4            1,842,000             1,842,000             1,884,000
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)            (396,000)            (396,000)            (438,000)
036101- A012   Allowances                                           1,052,000             1,053,000             1,165,000
036101- A012-1  Regular Allowances                                (991,000)            (992,000)          (1,095,000)
036101- A012-2  Other Allowances (Excluding TA)                     (61,000)             (61,000)             (70,000)
036101- A03    Operating Expenses                                 461,000              415,000              430,000
036101- A032   Communications                                     140,000              114,000              140,000
036101- A038    Travel & Transportation                               121,000              120,000              120,000
036101- A039   General                                              200,000              181,000              170,000
036101- A09    Physical Assets                                         4,000                                      4,000
036101- A092   Computer Equipment                                    2,000                                      2,000

Page 168

                                                     2,351

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

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               66,000               70,000
036101- A131   Machinery and Equipment                              20,000               19,000               20,000
036101- A132    Furniture and Fixture                                   20,000               19,000               20,000
036101- A137   Computer Equipment                                   30,000               28,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-VI,             3,429,000           3,376,000           3,553,000
          MULTAN
MN0260 ASSISTANT ATTORNEY GENERAL-V, MULTAN
036101- A01    Employees Related Expenses                       2,744,000             2,745,000             2,473,000
036101- A011   Pay                       4      4            1,704,000             1,704,000             1,498,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,446,000)          (1,446,000)          (1,346,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (258,000)            (258,000)            (152,000)
036101- A012   Allowances                                           1,040,000             1,041,000              975,000
036101- A012-1  Regular Allowances                                (969,000)            (970,000)            (904,000)
036101- A012-2  Other Allowances (Excluding TA)                     (71,000)             (71,000)             (71,000)
036101- A03    Operating Expenses                                 472,000              435,000              460,000
036101- A032   Communications                                     140,000              121,000              130,000
036101- A038    Travel & Transportation                               121,000              118,000              120,000
036101- A039   General                                              211,000              196,000              210,000
036101- A09    Physical Assets                                      102,000               76,000                 4,000
036101- A092   Computer Equipment                                    2,000                 1,000                 2,000
036101- A096   Purchase of Plant and Machinery                       50,000               30,000                 1,000
036101- A097   Purchase of Furniture and Fixture                       50,000               45,000                 1,000
036101- A13    Repairs and Maintenance                              70,000               68,000               70,000
036101- A131   Machinery and Equipment                              20,000               19,000               20,000
036101- A132    Furniture and Fixture                                   20,000               20,000               20,000
036101- A137   Computer Equipment                                   30,000               29,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-V,             3,388,000           3,324,000           3,007,000
          MULTAN
     036101   Total-  Secretariat/Administration                 210,025,000        206,861,000        218,037,000
     0361     Total-  Administration                           210,025,000        206,861,000        218,037,000

Page 169

                                                     2,352

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

     036      Total-  Administration Of Public Order             210,025,000        206,861,000        218,037,000
     03        Total-  Public Order And Safety Affairs            674,607,000        661,474,000        721,289,000
04     Economic Affairs:
041    General Economic,Commercial & Labour Affairs:
0412   Commercial Affairs:
041208 Regulation of Insurance  :
LO1273 INSURANCE APPELETE TRIBUNAL LAHORE
041208- A01    Employees Related Expenses                      13,301,000            13,302,000            14,081,000
041208- A011   Pay                      27     27            6,858,000             6,858,000             6,858,000
041208- A011-1 Pay of Officers                  (7)      (7)          (4,659,000)          (4,659,000)          (4,659,000)
041208- A011-2 Pay of Other Staff            (20)    (20)          (2,199,000)          (2,199,000)          (2,199,000)
041208- A012   Allowances                                           6,443,000             6,444,000             7,223,000
041208- A012-1  Regular Allowances                               (6,092,000)          (6,093,000)          (6,872,000)
041208- A012-2  Other Allowances (Excluding TA)                    (351,000)            (351,000)            (351,000)
041208- A03    Operating Expenses                                 5,271,000             4,744,000             4,205,000
041208- A032   Communications                                     550,000              495,000              495,000
041208- A033     Utilities                                               331,000              298,000              298,000
041208- A034   Occupancy Costs                                     1,650,000             1,485,000              946,000
041208- A036   Motor Vehicles                                         50,000               45,000               45,000
041208- A038    Travel & Transportation                               1,300,000             1,170,000             1,170,000
041208- A039   General                                              1,390,000             1,251,000             1,251,000
041208- A04    Employees Retirement Benefits                         2,000                 2,000                 2,000
041208- A041   Pension                                                 2,000                 2,000                 2,000
041208- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000                 4,000
041208- A052   Grants Domestic                                         4,000                 4,000                 4,000
041208- A06    Transfers                                              50,000               50,000                 1,000
041208- A063    Entertainment & Gifts                                   50,000               50,000                 1,000
041208- A09    Physical Assets                                      1,750,000             1,575,000             1,126,000
041208- A092   Computer Equipment                                 250,000              225,000              225,000
041208- A095   Purchase of Transport                                500,000              450,000                 1,000
041208- A096   Purchase of Plant and Machinery                      500,000              450,000              450,000
041208- A097   Purchase of Furniture and Fixture                     500,000              450,000              450,000
041208- A13    Repairs and Maintenance                            402,000              362,000              362,000

Page 170

                                                     2,353

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

041208- A130    Transport                                            100,000               90,000               90,000
041208- A131   Machinery and Equipment                             100,000               90,000               90,000
041208- A132    Furniture and Fixture                                     1,000                 1,000                 1,000
041208- A133    Buildings and Structure                               100,000               90,000               90,000
041208- A137   Computer Equipment                                 101,000               91,000               91,000
        Total- INSURANCE APPELETE TRIBUNAL              20,780,000         20,039,000          19,781,000
          LAHORE
LO1276 FEDERAL INSURANCE OMBUDSMAN (REGIONAL OFFICE ) LAHORE
041208- A01    Employees Related Expenses                       4,003,000             4,003,000             3,303,000
                (Charged)                                       4,003,000           4,003,000           3,303,000
041208- A011   Pay                       6      6            4,001,000             4,001,000             3,301,000
                (Charged)                                       4,001,000           4,001,000           3,301,000
041208- A011-1 Pay of Officers                  (3)      (3)          (4,000,000)          (4,000,000)          (3,300,000)
                (Charged)                                       4,000,000           4,000,000           3,300,000
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                                 2,223,000             1,907,000             2,684,000
                (Charged)                                       2,223,000           1,907,000           2,684,000
041208- A032   Communications                                     153,000              131,000              153,000
                (Charged)                                       153,000            131,000            153,000
041208- A033     Utilities                                               170,000              166,000              170,000
                (Charged)                                       170,000            166,000            170,000
041208- A034   Occupancy Costs                                     1,701,000             1,435,000             2,161,000
                (Charged)                                       1,701,000           1,435,000           2,161,000
041208- A036   Motor Vehicles                                           1,000                 1,000                 1,000
                (Charged)                                          1,000              1,000              1,000
041208- A038    Travel & Transportation                               104,000               83,000              104,000
                (Charged)                                       104,000             83,000            104,000

Page 171

                                                     2,354

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

041208- A039   General                                                94,000               91,000               95,000
                (Charged)                                        94,000             91,000             95,000
041208- A09    Physical Assets                                         6,000                 3,000                 6,000
                (Charged)                                          6,000              3,000              6,000
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
                (Charged)                                          1,000                                  1,000
041208- A096   Purchase of Plant and Machinery                         1,000                                      1,000
                (Charged)                                          1,000                                  1,000
041208- A097   Purchase of Furniture and Fixture                        1,000                                      1,000
                (Charged)                                          1,000                                  1,000
041208- A13    Repairs and Maintenance                               7,000                 5,000                 7,000
                (Charged)                                          7,000              5,000              7,000
041208- A130    Transport                                                1,000                 1,000                 1,000
                (Charged)                                          1,000              1,000              1,000
041208- A131   Machinery and Equipment                                1,000                 1,000                 1,000
                (Charged)                                          1,000              1,000              1,000
041208- A132    Furniture and Fixture                                     1,000                 1,000                 1,000
                (Charged)                                          1,000              1,000              1,000
041208- A133    Buildings and Structure                                  1,000                                      1,000
                (Charged)                                          1,000                                  1,000
041208- A137   Computer Equipment                                    3,000                 2,000                 3,000
                (Charged)                                          3,000              2,000              3,000
        Total- FEDERAL INSURANCE OMBUDSMAN             6,239,000           5,918,000           6,000,000
           (REGIONAL OFFICE ) LAHORE
MN0295 INSURANCE APPELETE TRIBUNAL MULTAN
041208- A01    Employees Related Expenses                      13,301,000            13,302,000            14,081,000
041208- A011   Pay                      27     27            6,858,000             6,858,000             6,858,000
041208- A011-1 Pay of Officers                  (7)      (7)          (4,659,000)          (4,659,000)          (4,659,000)
041208- A011-2 Pay of Other Staff            (20)    (20)          (2,199,000)          (2,199,000)          (2,199,000)
041208- A012   Allowances                                           6,443,000             6,444,000             7,223,000

Page 172

                                                     2,355

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

041208- A012-1  Regular Allowances                               (6,092,000)          (6,093,000)          (6,872,000)
041208- A012-2  Other Allowances (Excluding TA)                    (351,000)            (351,000)            (351,000)
041208- A03    Operating Expenses                                 5,271,000             4,744,000             3,145,000
041208- A032   Communications                                     550,000              435,000              435,000
041208- A033     Utilities                                               331,000              298,000              298,000
041208- A034   Occupancy Costs                                     1,650,000             1,645,000               46,000
041208- A036   Motor Vehicles                                         50,000               45,000               45,000
041208- A038    Travel & Transportation                               1,300,000             1,070,000             1,070,000
041208- A039   General                                              1,390,000             1,251,000             1,251,000
041208- A04    Employees Retirement Benefits                         2,000                 2,000                 2,000
041208- A041   Pension                                                 2,000                 2,000                 2,000
041208- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000                 4,000
041208- A052   Grants Domestic                                         4,000                 4,000                 4,000
041208- A06    Transfers                                              50,000               50,000                 1,000
041208- A063    Entertainment & Gifts                                   50,000               50,000                 1,000
041208- A09    Physical Assets                                      1,750,000             1,575,000             1,126,000
041208- A092   Computer Equipment                                 250,000              225,000              225,000
041208- A095   Purchase of Transport                                500,000              450,000                 1,000
041208- A096   Purchase of Plant and Machinery                      500,000              450,000              450,000
041208- A097   Purchase of Furniture and Fixture                     500,000              450,000              450,000
041208- A13    Repairs and Maintenance                            402,000              362,000              362,000
041208- A130    Transport                                            100,000               90,000               90,000
041208- A131   Machinery and Equipment                             100,000               90,000               90,000
041208- A132    Furniture and Fixture                                     1,000                 1,000                 1,000
041208- A133    Buildings and Structure                               100,000               90,000               90,000
041208- A137   Computer Equipment                                 101,000               91,000               91,000
        Total- INSURANCE APPELETE TRIBUNAL              20,780,000         20,039,000          18,721,000
          MULTAN
     041208   Total-  REGULATION OF INSURANCE            47,799,000         45,996,000         44,502,000
     0412     Total-  Commercial Affairs                        47,799,000         45,996,000         44,502,000
     041      Total-  General Economic,Commercial &           47,799,000         45,996,000         44,502,000
                     Labour Affairs

Page 173

                                                     2,356

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

     04        Total-  Economic Affairs                          47,799,000         45,996,000         44,502,000
               Total- ACCOUNTANT GENERAL                  979,007,000          959,899,000         1,016,826,000
                PAKISTAN REVENUES
                  SUB-OFFICE, LAHORE
              (Charged)                                              6,239,000             5,918,000            11,500,000
               (Voted)                                              972,768,000          953,981,000         1,005,326,000

Page 174

                                                     2,357

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, PESHAWAR

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) :
PR0111 APPELLATE TRIBUNAL INLAND REVENUE PESHAWAR.
011205- A01    Employees Related Expenses                      19,611,000            19,612,000            16,551,000
011205- A011   Pay                      28     28           12,536,000            12,536,000             9,822,000
011205- A011-1 Pay of Officers                  (6)      (6)          (6,900,000)          (6,900,000)          (4,448,000)
011205- A011-2 Pay of Other Staff            (22)    (22)          (5,636,000)          (5,636,000)          (5,374,000)
011205- A012   Allowances                                           7,075,000             7,076,000             6,729,000
011205- A012-1  Regular Allowances                               (6,872,000)          (6,873,000)          (6,426,000)
011205- A012-2  Other Allowances (Excluding TA)                    (203,000)            (203,000)            (303,000)
011205- A03    Operating Expenses                                 2,272,000             2,044,000             2,455,000
011205- A032   Communications                                     330,000              297,000              330,000
011205- A033     Utilities                                               287,000              267,000               29,000
011205- A034   Occupancy Costs                                     886,000              886,000             1,327,000
011205- A038    Travel & Transportation                               383,000              243,000              383,000
011205- A039   General                                              386,000              351,000              386,000
011205- A04    Employees Retirement Benefits                       71,000               71,000             1,453,000
011205- A041   Pension                                               71,000               71,000             1,453,000
011205- A05    Grants, Subsidies and Write off Loans                                                             5,000
011205- A052   Grants Domestic                                                                                    5,000
011205- A06    Transfers                                                                                           1,000
011205- A063    Entertainment & Gifts                                                                                1,000
011205- A09    Physical Assets                                      861,000              775,000              202,000
011205- A092   Computer Equipment                                   60,000               54,000               51,000
011205- A095   Purchase of Transport                                   1,000                 1,000                 1,000
011205- A096   Purchase of Plant and Machinery                      500,000              450,000              100,000
011205- A097   Purchase of Furniture and Fixture                     300,000              270,000               50,000
011205- A13    Repairs and Maintenance                            201,000              181,000              201,000
011205- A130    Transport                                                1,000                 1,000                 1,000
011205- A131   Machinery and Equipment                              50,000               45,000               50,000

Page 175

                                                     2,358

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, PESHAWAR

011205- A132    Furniture and Fixture                                   50,000               45,000               50,000
011205- A137   Computer Equipment                                 100,000               90,000              100,000
        Total-  APPELLATE TRIBUNAL INLAND                23,016,000         22,683,000          20,868,000
          REVENUE PESHAWAR.
PR0134 CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL PESHAWAR.
011205- A01    Employees Related Expenses                      17,336,000            17,337,000            14,016,000
011205- A011   Pay                      23     23           10,250,000            10,250,000             8,230,000
011205- A011-1 Pay of Officers                  (7)      (7)          (5,730,000)          (5,730,000)          (4,471,000)
011205- A011-2 Pay of Other Staff            (16)    (16)          (4,520,000)          (4,520,000)          (3,759,000)
011205- A012   Allowances                                           7,086,000             7,087,000             5,786,000
011205- A012-1  Regular Allowances                               (6,634,000)          (6,635,000)          (5,285,000)
011205- A012-2  Other Allowances (Excluding TA)                    (452,000)            (452,000)            (501,000)
011205- A03    Operating Expenses                                 4,040,000             3,636,000             3,900,000
011205- A032   Communications                                     361,000              275,000              241,000
011205- A033     Utilities                                                14,000               13,000               14,000
011205- A034   Occupancy Costs                                     2,005,000             1,854,000             2,394,000
011205- A036   Motor Vehicles                                         50,000               45,000                 1,000
011205- A038    Travel & Transportation                               1,030,000              927,000              800,000
011205- A039   General                                              580,000              522,000              450,000
011205- A04    Employees Retirement Benefits                       51,000               51,000                 2,000
011205- A041   Pension                                               51,000               51,000                 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                                              10,000               10,000                 1,000
011205- A063    Entertainment & Gifts                                   10,000               10,000                 1,000
011205- A09    Physical Assets                                      2,720,000             2,448,000                 5,000
011205- A092   Computer Equipment                                 120,000              108,000                 2,000
011205- A095   Purchase of Transport                                2,000,000             1,800,000                 1,000
011205- A096   Purchase of Plant and Machinery                      300,000              270,000                 1,000
011205- A097   Purchase of Furniture and Fixture                     300,000              270,000                 1,000
011205- A13    Repairs and Maintenance                            332,000              299,000              331,000
011205- A130    Transport                                            100,000               90,000              100,000

Page 176

                                                     2,359

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, PESHAWAR

011205- A131   Machinery and Equipment                              80,000               72,000               80,000
011205- A132    Furniture and Fixture                                   50,000               45,000               50,000
011205- A133    Buildings and Structure                                  2,000                 2,000                 1,000
011205- A137   Computer Equipment                                 100,000               90,000              100,000
        Total- CUSTOMS EXCISE AND SALES TAX             24,492,000         23,784,000          18,259,000
           APPELLATE TRIBUNAL PESHAWAR.
     011205   Total-  Tax Management (Customs,                47,508,000         46,467,000         39,127,000
                   Income Tax, Excise etc)
     0112     Total-  Financial and Fiscal Affairs                 47,508,000         46,467,000         39,127,000
     011      Total-  Executive & Legislative                    47,508,000         46,467,000         39,127,000
                      Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                    47,508,000         46,467,000         39,127,000
03     Public Order And Safety Affairs:
031   Law Courts:
0311  Law Courts:
031101 Courts/Justice  :
AD0014 BANKING COURT ABBOTTABAD
031101- A01    Employees Related Expenses                      10,900,000            10,901,000            12,162,000
031101- A011   Pay                      17     17            6,120,000             6,120,000             6,319,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,518,000)          (2,518,000)          (2,361,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (3,602,000)          (3,602,000)          (3,958,000)
031101- A012   Allowances                                           4,780,000             4,781,000             5,843,000
031101- A012-1  Regular Allowances                               (4,320,000)          (4,321,000)          (5,383,000)
031101- A012-2  Other Allowances (Excluding TA)                    (460,000)            (460,000)            (460,000)
031101- A03    Operating Expenses                                 2,197,000             1,977,000             2,209,000
031101- A032   Communications                                     149,000              134,000              151,000
031101- A033     Utilities                                               290,000              261,000              290,000
031101- A034   Occupancy Costs                                     911,000              820,000              911,000
031101- A036   Motor Vehicles                                           1,000                 1,000                 1,000
031101- A038    Travel & Transportation                               555,000              499,000              555,000
031101- A039   General                                              291,000              262,000              301,000
031101- A04    Employees Retirement Benefits                       51,000               51,000              500,000

Page 177

                                                     2,360

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, PESHAWAR

031101- A041   Pension                                               51,000               51,000              500,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000              104,000
031101- A052   Grants Domestic                                         4,000                 4,000              104,000
031101- A06    Transfers                                              10,000               10,000                 1,000
031101- A063    Entertainment & Gifts                                   10,000               10,000                 1,000
031101- A09    Physical Assets                                      171,000              154,000              310,000
031101- A092   Computer Equipment                                 110,000               99,000              159,000
031101- A095   Purchase of Transport                                   1,000                 1,000                 1,000
031101- A096   Purchase of Plant and Machinery                       50,000               45,000               50,000
031101- A097   Purchase of Furniture and Fixture                       10,000                 9,000              100,000
031101- A13    Repairs and Maintenance                            320,000              288,000              450,000
031101- A130    Transport                                            100,000              100,000              150,000
031101- A131   Machinery and Equipment                              50,000               35,000               50,000
031101- A132    Furniture and Fixture                                   30,000               27,000               50,000
031101- A133    Buildings and Structure                               100,000               90,000              150,000
031101- A137   Computer Equipment                                   40,000               36,000               50,000
        Total- BANKING COURT ABBOTTABAD                13,653,000         13,385,000          15,736,000
PR0152 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) PESHAWAR.
031101- A01    Employees Related Expenses                      10,180,000            10,181,000             9,827,000
031101- A011   Pay                      13     13            5,083,000             5,083,000             4,842,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,357,000)          (2,357,000)          (2,417,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (2,726,000)          (2,726,000)          (2,425,000)
031101- A012   Allowances                                           5,097,000             5,098,000             4,985,000
031101- A012-1  Regular Allowances                               (4,706,000)          (4,707,000)          (4,545,000)
031101- A012-2  Other Allowances (Excluding TA)                    (391,000)            (391,000)            (440,000)
031101- A03    Operating Expenses                                 2,532,000             2,279,000             3,623,000
031101- A032   Communications                                     225,000              132,000              286,000
031101- A033     Utilities                                               671,000              604,000              671,000
031101- A034   Occupancy Costs                                     720,000              719,000             1,484,000
031101- A036   Motor Vehicles                                                                                      1,000
031101- A038    Travel & Transportation                               565,000              508,000              720,000
031101- A039   General                                              351,000              316,000              461,000

Page 178

                                                     2,361

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, PESHAWAR

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                                      701,000              631,000              431,000
031101- A092   Computer Equipment                                 201,000              181,000              130,000
031101- A095   Purchase of Transport                                                                               1,000
031101- A096   Purchase of Plant and Machinery                      300,000              270,000              200,000
031101- A097   Purchase of Furniture and Fixture                     200,000              180,000              100,000
031101- A13    Repairs and Maintenance                            291,000              262,000              461,000
031101- A130    Transport                                            100,000               90,000              150,000
031101- A131   Machinery and Equipment                             100,000               90,000              150,000
031101- A132    Furniture and Fixture                                   50,000               45,000               80,000
031101- A133    Buildings and Structure                                  1,000                 1,000                 1,000
031101- A137   Computer Equipment                                   40,000               36,000               80,000
        Total- SPECIAL COURT ( CONTROL OF                13,714,000         13,363,000          14,347,000
           NARCOTICS SUBSTANCES )
          PESHAWAR.
PR0153 BANKING COURT-II PESHAWAR
031101- A01    Employees Related Expenses                      10,115,000            10,116,000            12,236,000
031101- A011   Pay                      17     17            6,227,000             6,227,000             6,516,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,013,000)          (2,013,000)          (2,191,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (4,214,000)          (4,214,000)          (4,325,000)
031101- A012   Allowances                                           3,888,000             3,889,000             5,720,000
031101- A012-1  Regular Allowances                               (3,823,000)          (3,824,000)          (5,370,000)
031101- A012-2  Other Allowances (Excluding TA)                     (65,000)             (65,000)            (350,000)
031101- A03    Operating Expenses                                 1,975,000             1,777,000             3,225,000
031101- A032   Communications                                     131,000              118,000              140,000
031101- A033     Utilities                                               191,000               57,000              291,000
031101- A034   Occupancy Costs                                     547,000              547,000             1,408,000
031101- A036   Motor Vehicles                                           1,000                 1,000                 1,000
031101- A038    Travel & Transportation                               955,000              919,000             1,050,000

Page 179

                                                     2,362

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, PESHAWAR

031101- A039   General                                              150,000              135,000              335,000
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                                      220,000              198,000              520,000
031101- A092   Computer Equipment                                   70,000               58,000              120,000
031101- A096   Purchase of Plant and Machinery                      100,000              100,000              200,000
031101- A097   Purchase of Furniture and Fixture                       50,000               40,000              200,000
031101- A13    Repairs and Maintenance                              80,000               72,000              185,000
031101- A130    Transport                                              50,000               45,000              100,000
031101- A131   Machinery and Equipment                              10,000                 9,000               50,000
031101- A132    Furniture and Fixture                                     5,000                 4,000               20,000
031101- A133    Buildings and Structure                                  1,000                 1,000                 1,000
031101- A137   Computer Equipment                                   14,000               13,000               14,000
        Total- BANKING COURT-II PESHAWAR                 12,392,000         12,165,000          16,168,000
PR0154 SPECIAL JUDGE CUSTOMS TAXATION ANTI- SMUGALING) PESHAWAR
031101- A01    Employees Related Expenses                       8,490,000             8,491,000             9,141,000
031101- A011   Pay                      10     10            4,310,000             4,310,000             4,471,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,092,000)          (2,092,000)          (2,170,000)
031101- A011-2 Pay of Other Staff               (8)      (8)          (2,218,000)          (2,218,000)          (2,301,000)
031101- A012   Allowances                                           4,180,000             4,181,000             4,670,000
031101- A012-1  Regular Allowances                               (3,910,000)          (3,911,000)          (4,350,000)
031101- A012-2  Other Allowances (Excluding TA)                    (270,000)            (270,000)            (320,000)
031101- A03    Operating Expenses                                 931,000              810,000             1,798,000
031101- A032   Communications                                     125,000              120,000              155,000
031101- A033     Utilities                                                62,000               56,000               52,000
031101- A034   Occupancy Costs                                      83,000               21,000              800,000
031101- A036   Motor Vehicles                                           1,000                 1,000                 1,000
031101- A038    Travel & Transportation                               460,000              425,000              520,000
031101- A039   General                                              200,000              187,000              270,000
031101- A04    Employees Retirement Benefits                       51,000               51,000                 2,000

Page 180

                                                     2,363

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, PESHAWAR

031101- A041   Pension                                               51,000               51,000                 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                                      300,000              287,000              300,000
031101- A092   Computer Equipment                                 100,000               97,000              100,000
031101- A096   Purchase of Plant and Machinery                      100,000              100,000              100,000
031101- A097   Purchase of Furniture and Fixture                     100,000               90,000              100,000
031101- A13    Repairs and Maintenance                            281,000              264,000              311,000
031101- A130    Transport                                            200,000              185,000              150,000
031101- A131   Machinery and Equipment                              20,000               20,000               50,000
031101- A132    Furniture and Fixture                                   20,000               20,000               50,000
031101- A133    Buildings and Structure                                  1,000                 1,000                 1,000
031101- A137   Computer Equipment                                   40,000               38,000               60,000
        Total- SPECIAL JUDGE CUSTOMS TAXATION          10,067,000           9,917,000          11,557,000
             ANTI- SMUGALING) PESHAWAR
PR0155 SPECIAL JUDGE (CENTRAL) PESHAWAR
031101- A01    Employees Related Expenses                       8,691,000             8,692,000             9,459,000
031101- A011   Pay                       8      8            4,394,000             4,394,000             4,502,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,895,000)          (2,895,000)          (2,952,000)
031101- A011-2 Pay of Other Staff               (6)      (6)          (1,499,000)          (1,499,000)          (1,550,000)
031101- A012   Allowances                                           4,297,000             4,298,000             4,957,000
031101- A012-1  Regular Allowances                               (4,051,000)          (4,052,000)          (4,636,000)
031101- A012-2  Other Allowances (Excluding TA)                    (246,000)            (246,000)            (321,000)
031101- A03    Operating Expenses                                 2,138,000             1,924,000             1,946,000
031101- A032   Communications                                     150,000              135,000              152,000
031101- A033     Utilities                                                10,000                 9,000               10,000
031101- A034   Occupancy Costs                                     582,000              524,000              410,000
031101- A036   Motor Vehicles                                           1,000                 1,000                 1,000
031101- A038    Travel & Transportation                               1,045,000              943,000             1,101,000
031101- A039   General                                              350,000              312,000              272,000

Page 181

                                                     2,364

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, PESHAWAR

031101- A04    Employees Retirement Benefits                      793,000              793,000                 1,000
031101- A041   Pension                                              793,000              793,000                 1,000
031101- A05    Grants, Subsidies and Write off Loans                  3,000                 3,000                 3,000
031101- A052   Grants Domestic                                         3,000                 3,000                 3,000
031101- A06    Transfers                                                1,000                 1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000                 1,000
031101- A09    Physical Assets                                      350,000              315,000              350,000
031101- A092   Computer Equipment                                 150,000              125,000              150,000
031101- A096   Purchase of Plant and Machinery                      100,000              100,000              100,000
031101- A097   Purchase of Furniture and Fixture                     100,000               90,000              100,000
031101- A13    Repairs and Maintenance                            185,000              167,000              185,000
031101- A130    Transport                                            150,000              135,000              150,000
031101- A131   Machinery and Equipment                              10,000                 9,000               10,000
031101- A132    Furniture and Fixture                                   10,000                 9,000               10,000
031101- A137   Computer Equipment                                   15,000               14,000               15,000
        Total- SPECIAL JUDGE (CENTRAL)                    12,161,000         11,895,000          11,945,000
          PESHAWAR
PR0156 BANKING COURT-I PESHAWAR
031101- A01    Employees Related Expenses                      13,624,000            13,625,000            15,039,000
031101- A011   Pay                      18     18            8,365,000             8,365,000             8,777,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,422,000)          (3,422,000)          (3,740,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (4,943,000)          (4,943,000)          (5,037,000)
031101- A012   Allowances                                           5,259,000             5,260,000             6,262,000
031101- A012-1  Regular Allowances                               (5,228,000)          (5,229,000)          (6,231,000)
031101- A012-2  Other Allowances (Excluding TA)                     (31,000)             (31,000)             (31,000)
031101- A03    Operating Expenses                                 2,001,000             1,800,000             2,234,000
031101- A032   Communications                                     165,000              135,000              175,000
031101- A033     Utilities                                               118,000               21,000                 8,000
031101- A034   Occupancy Costs                                     791,000              775,000              855,000
031101- A036   Motor Vehicles                                           1,000                                      1,000
031101- A038    Travel & Transportation                               780,000              742,000              960,000
031101- A039   General                                              146,000              127,000              235,000

Page 182

                                                     2,365

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, PESHAWAR

031101- A04    Employees Retirement Benefits                     1,100,000             1,100,000                 1,000
031101- A041   Pension                                              1,100,000             1,100,000                 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                                      300,000              270,000              300,000
031101- A092   Computer Equipment                                 100,000               90,000              100,000
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                            160,000              145,000              160,000
031101- A130    Transport                                            100,000               90,000              100,000
031101- A131   Machinery and Equipment                              30,000               27,000               30,000
031101- A132    Furniture and Fixture                                   10,000                 9,000               10,000
031101- A137   Computer Equipment                                   20,000               19,000               20,000
        Total- BANKING COURT-I PESHAWAR                 17,186,000         16,941,000          17,739,000
PR0157 SPECIAL COURT (OFFENCES IN BANKS) PESHAWAR.
031101- A01    Employees Related Expenses                       9,136,000             9,137,000             9,861,000
031101- A011   Pay                      11     11            4,816,000             4,816,000             4,801,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,513,000)          (2,513,000)          (2,592,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (2,303,000)          (2,303,000)          (2,209,000)
031101- A012   Allowances                                           4,320,000             4,321,000             5,060,000
031101- A012-1  Regular Allowances                               (4,056,000)          (4,057,000)          (4,776,000)
031101- A012-2  Other Allowances (Excluding TA)                    (264,000)            (264,000)            (284,000)
031101- A03    Operating Expenses                                 1,117,000             1,005,000             1,313,000
031101- A032   Communications                                     110,000               67,000              110,000
031101- A033     Utilities                                                13,000               12,000               13,000
031101- A034   Occupancy Costs                                     154,000              138,000              230,000
031101- A038    Travel & Transportation                               660,000              624,000              760,000
031101- A039   General                                              180,000              164,000              200,000
031101- A04    Employees Retirement Benefits                         1,000                 1,000                 1,000
031101- A041   Pension                                                 1,000                 1,000                 1,000

Page 183

                                                     2,366

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, PESHAWAR

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                                      150,000              135,000              150,000
031101- A092   Computer Equipment                                   50,000               50,000               50,000
031101- A096   Purchase of Plant and Machinery                       50,000               40,000               50,000
031101- A097   Purchase of Furniture and Fixture                       50,000               45,000               50,000
031101- A13    Repairs and Maintenance                            211,000              190,000              211,000
031101- A130    Transport                                            150,000              133,000              150,000
031101- A131   Machinery and Equipment                              20,000               18,000               20,000
031101- A132    Furniture and Fixture                                   20,000               20,000               20,000
031101- A133    Buildings and Structure                                  1,000                 1,000                 1,000
031101- A137   Computer Equipment                                   20,000               18,000               20,000
        Total- SPECIAL COURT (OFFENCES IN                 10,616,000         10,469,000          11,541,000
           BANKS) PESHAWAR.
PR0158 DRUG COURT PESHAWAR
031101- A01    Employees Related Expenses                       8,399,000             8,400,000            10,250,000
031101- A011   Pay                      11     11            4,915,000             4,915,000             4,986,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,227,000)          (3,227,000)          (3,279,000)
031101- A011-2 Pay of Other Staff               (8)      (8)          (1,688,000)          (1,688,000)          (1,707,000)
031101- A012   Allowances                                           3,484,000             3,485,000             5,264,000
031101- A012-1  Regular Allowances                               (3,123,000)          (3,124,000)          (4,724,000)
031101- A012-2  Other Allowances (Excluding TA)                    (361,000)            (361,000)            (540,000)
031101- A03    Operating Expenses                                 6,392,000             5,753,000             9,560,000
031101- A032   Communications                                     260,000              229,000              270,000
031101- A033     Utilities                                               3,725,000             3,358,000             6,145,000
031101- A034   Occupancy Costs                                     356,000              320,000              824,000
031101- A036   Motor Vehicles                                           1,000                 1,000                 1,000
031101- A038    Travel & Transportation                               1,140,000             1,076,000             1,400,000
031101- A039   General                                              910,000              769,000              920,000
031101- A04    Employees Retirement Benefits                      976,000              976,000                 2,000

Page 184

                                                     2,367

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, PESHAWAR

031101- A041   Pension                                              976,000              976,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans                                                             4,000
031101- A052   Grants Domestic                                                                                    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                                      371,000              334,000              371,000
031101- A092   Computer Equipment                                   70,000               65,000               70,000
031101- A095   Purchase of Transport                                   1,000                 1,000                 1,000
031101- A096   Purchase of Plant and Machinery                      200,000              178,000              200,000
031101- A097   Purchase of Furniture and Fixture                     100,000               90,000              100,000
031101- A13    Repairs and Maintenance                            975,000              877,000             1,020,000
031101- A130    Transport                                            130,000              117,000              150,000
031101- A131   Machinery and Equipment                              60,000               54,000               60,000
031101- A132    Furniture and Fixture                                   25,000               21,000               50,000
031101- A133    Buildings and Structure                               700,000              630,000              700,000
031101- A137   Computer Equipment                                   60,000               55,000               60,000
        Total- DRUG COURT PESHAWAR                      17,133,000         16,360,000          21,208,000
PR0316 ACCOUNTABILITY COURT-I PEHSAWAR
031101- A01    Employees Related Expenses                      10,694,000            10,695,000            10,257,000
031101- A011   Pay                      12     12            5,168,000             5,168,000             5,872,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,903,000)          (2,903,000)          (3,518,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (2,265,000)          (2,265,000)          (2,354,000)
031101- A012   Allowances                                           5,526,000             5,527,000             4,385,000
031101- A012-1  Regular Allowances                               (4,570,000)          (4,571,000)          (4,080,000)
031101- A012-2  Other Allowances (Excluding TA)                    (956,000)            (956,000)            (305,000)
031101- A03    Operating Expenses                                 1,251,000             1,126,000             1,437,000
031101- A032   Communications                                     165,000              115,000              165,000
031101- A033     Utilities                                                  5,000                 4,000                 5,000
031101- A034   Occupancy Costs                                     504,000              503,000              690,000
031101- A038    Travel & Transportation                               376,000              338,000              376,000
031101- A039   General                                              201,000              166,000              201,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000              900,000

Page 185

                                                     2,368

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, PESHAWAR

031101- A041   Pension                                                 2,000                 2,000              900,000
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                                      421,000              379,000              421,000
031101- A092   Computer Equipment                                 150,000              135,000              150,000
031101- A095   Purchase of Transport                                   1,000                 1,000                 1,000
031101- A096   Purchase of Plant and Machinery                       70,000               63,000               70,000
031101- A097   Purchase of Furniture and Fixture                     200,000              180,000              200,000
031101- A13    Repairs and Maintenance                            252,000              227,000              252,000
031101- A130    Transport                                            150,000              135,000              150,000
031101- A131   Machinery and Equipment                              12,000               11,000               12,000
031101- A132    Furniture and Fixture                                   50,000               45,000               50,000
031101- A137   Computer Equipment                                   40,000               36,000               40,000
        Total- ACCOUNTABILITY COURT-I PEHSAWAR         12,628,000         12,437,000          13,272,000

PR0317 ACCOUNTABILITY COURT-II PESHAWAR
031101- A01    Employees Related Expenses                       9,978,000             9,979,000            10,089,000
031101- A011   Pay                      12     12            4,753,000             4,753,000             4,853,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,319,000)          (2,319,000)          (2,419,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (2,434,000)          (2,434,000)          (2,434,000)
031101- A012   Allowances                                           5,225,000             5,226,000             5,236,000
031101- A012-1  Regular Allowances                               (5,119,000)          (5,120,000)          (5,130,000)
031101- A012-2  Other Allowances (Excluding TA)                    (106,000)            (106,000)            (106,000)
031101- A03    Operating Expenses                                 784,000              699,000             1,155,000
031101- A032   Communications                                       60,000               60,000              160,000
031101- A033     Utilities                                                  5,000                 5,000                 5,000
031101- A034   Occupancy Costs                                     235,000              226,000              406,000
031101- A038    Travel & Transportation                               372,000              309,000              392,000
031101- A039   General                                              112,000               99,000              192,000
031101- A04    Employees Retirement Benefits                         1,000                 1,000                 1,000

Page 186

                                                     2,369

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, PESHAWAR

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                                       17,000               17,000              650,000
031101- A092   Computer Equipment                                    2,000                 2,000              150,000
031101- A096   Purchase of Plant and Machinery                       10,000               10,000              200,000
031101- A097   Purchase of Furniture and Fixture                        5,000                 5,000              300,000
031101- A13    Repairs and Maintenance                              57,000               56,000              140,000
031101- A130    Transport                                              50,000               50,000              100,000
031101- A131   Machinery and Equipment                                3,000                 3,000               10,000
031101- A132    Furniture and Fixture                                     2,000                 2,000               10,000
031101- A137   Computer Equipment                                    2,000                 1,000               20,000
        Total- ACCOUNTABILITY COURT-II                     10,838,000         10,753,000          12,036,000
          PESHAWAR
PR0318 ACCOUNTABILITY COURT-III PESHAWAR
031101- A01    Employees Related Expenses                      10,694,000            10,695,000            10,628,000
031101- A011   Pay                      12     12            4,644,000             4,644,000             4,698,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,474,000)          (2,474,000)          (2,620,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (2,170,000)          (2,170,000)          (2,078,000)
031101- A012   Allowances                                           6,050,000             6,051,000             5,930,000
031101- A012-1  Regular Allowances                               (5,720,000)          (5,721,000)          (5,600,000)
031101- A012-2  Other Allowances (Excluding TA)                    (330,000)            (330,000)            (330,000)
031101- A03    Operating Expenses                                 1,243,000             1,118,000             1,768,000
031101- A032   Communications                                     102,000               66,000              102,000
031101- A033     Utilities                                                  6,000                 5,000                 6,000
031101- A034   Occupancy Costs                                     395,000              394,000              870,000
031101- A038    Travel & Transportation                               432,000              389,000              432,000
031101- A039   General                                              308,000              264,000              358,000
031101- A04    Employees Retirement Benefits                      313,000              313,000                 1,000
031101- A041   Pension                                              313,000              313,000                 1,000
031101- A06    Transfers                                              10,000               10,000                 1,000
031101- A063    Entertainment & Gifts                                   10,000               10,000                 1,000

Page 187

                                                     2,370

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, PESHAWAR

031101- A09    Physical Assets                                      521,000              471,000              202,000
031101- A092   Computer Equipment                                 120,000              100,000               51,000
031101- A095   Purchase of Transport                                   1,000                 1,000                 1,000
031101- A096   Purchase of Plant and Machinery                      300,000              300,000              100,000
031101- A097   Purchase of Furniture and Fixture                     100,000               70,000               50,000
031101- A13    Repairs and Maintenance                            230,000              205,000              230,000
031101- A130    Transport                                            150,000              133,000              150,000
031101- A131   Machinery and Equipment                              20,000               18,000               20,000
031101- A132    Furniture and Fixture                                   20,000               18,000               20,000
031101- A137   Computer Equipment                                   40,000               36,000               40,000
        Total- ACCOUNTABILITY COURT-III                    13,011,000         12,812,000          12,830,000
          PESHAWAR
PR0319 ACCOUNTABILITY COURT-IV PESHAWAR
031101- A01    Employees Related Expenses                       9,342,000             9,343,000            10,024,000
031101- A011   Pay                      12     12            4,609,000             4,609,000             4,817,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,253,000)          (2,253,000)          (2,382,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (2,356,000)          (2,356,000)          (2,435,000)
031101- A012   Allowances                                           4,733,000             4,734,000             5,207,000
031101- A012-1  Regular Allowances                               (4,604,000)          (4,605,000)          (5,078,000)
031101- A012-2  Other Allowances (Excluding TA)                    (129,000)            (129,000)            (129,000)
031101- A03    Operating Expenses                                 1,176,000             1,058,000             1,407,000
031101- A032   Communications                                     107,000               95,000              107,000
031101- A033     Utilities                                                  5,000                 5,000                 5,000
031101- A034   Occupancy Costs                                     456,000              411,000              687,000
031101- A036   Motor Vehicles                                           5,000                 4,000                 5,000
031101- A038    Travel & Transportation                               401,000              361,000              401,000
031101- A039   General                                              202,000              182,000              202,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000                 2,000
031101- A041   Pension                                                 2,000                 2,000                 2,000
031101- A06    Transfers                                                5,000                 5,000                 1,000
031101- A063    Entertainment & Gifts                                    5,000                 5,000                 1,000
031101- A09    Physical Assets                                      100,000               90,000              100,000

Page 188

                                                     2,371

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, PESHAWAR

031101- A092   Computer Equipment                                   30,000               27,000               30,000
031101- A096   Purchase of Plant and Machinery                       50,000               43,000               50,000
031101- A097   Purchase of Furniture and Fixture                       20,000               20,000               20,000
031101- A13    Repairs and Maintenance                            160,000              144,000              160,000
031101- A130    Transport                                            100,000               88,000              100,000
031101- A131   Machinery and Equipment                              20,000               18,000               20,000
031101- A132    Furniture and Fixture                                   20,000               20,000               20,000
031101- A137   Computer Equipment                                   20,000               18,000               20,000
        Total- ACCOUNTABILITY COURT-IV                    10,785,000         10,642,000          11,694,000
          PESHAWAR
     031101   Total-  Courts/Justice                           154,184,000        151,139,000        170,073,000
     0311     Total-  Law Courts                             154,184,000        151,139,000        170,073,000
     031      Total-  Law Courts                             154,184,000        151,139,000        170,073,000
036    Administration Of Public Order:
0361   Administration:
036101 Secretariat/Administration  :
AD0065 DEPUTY ATTORNEY GENERAL-ABBOTTABAD.
036101- A01    Employees Related Expenses                       4,482,000             4,483,000             4,553,000
036101- A011   Pay                       4      4            2,983,000             2,983,000             2,993,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,646,000)          (2,646,000)          (2,646,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (337,000)            (337,000)            (347,000)
036101- A012   Allowances                                           1,499,000             1,500,000             1,560,000
036101- A012-1  Regular Allowances                               (1,409,000)          (1,410,000)          (1,470,000)
036101- A012-2  Other Allowances (Excluding TA)                     (90,000)             (90,000)             (90,000)
036101- A03    Operating Expenses                                 363,000              326,000              410,000
036101- A032   Communications                                     160,000              141,000              160,000
036101- A038    Travel & Transportation                                 62,000               59,000               80,000
036101- A039   General                                              141,000              126,000              170,000
036101- A09    Physical Assets                                      102,000               92,000              170,000
036101- A092   Computer Equipment                                    2,000                 2,000               70,000
036101- A096   Purchase of Plant and Machinery                       50,000               45,000               50,000
036101- A097   Purchase of Furniture and Fixture                       50,000               45,000               50,000
036101- A13    Repairs and Maintenance                              70,000               63,000               80,000

Page 189

                                                     2,372

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, PESHAWAR

036101- A131   Machinery and Equipment                              20,000               18,000               20,000
036101- A132    Furniture and Fixture                                   20,000               18,000               30,000
036101- A137   Computer Equipment                                   30,000               27,000               30,000
        Total- DEPUTY ATTORNEY                              5,017,000           4,964,000           5,213,000
           GENERAL-ABBOTTABAD.
AD0067 ASSISTANT ATTORNEY GENERAL-I, ABBOTTABAD
036101- A01    Employees Related Expenses                       2,766,000             2,767,000             2,832,000
036101- A011   Pay                       4      4            1,733,000             1,733,000             1,746,000
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)            (287,000)            (287,000)            (300,000)
036101- A012   Allowances                                           1,033,000             1,034,000             1,086,000
036101- A012-1  Regular Allowances                                (963,000)            (964,000)          (1,016,000)
036101- A012-2  Other Allowances (Excluding TA)                     (70,000)             (70,000)             (70,000)
036101- A03    Operating Expenses                                 327,000              293,000              360,000
036101- A032   Communications                                     116,000              100,000              130,000
036101- A038    Travel & Transportation                                 61,000               55,000               80,000
036101- A039   General                                              150,000              138,000              150,000
036101- A09    Physical Assets                                      102,000               92,000                 4,000
036101- A092   Computer Equipment                                    2,000                 2,000                 2,000
036101- A096   Purchase of Plant and Machinery                       50,000               45,000                 1,000
036101- A097   Purchase of Furniture and Fixture                       50,000               45,000                 1,000
036101- A13    Repairs and Maintenance                              70,000               64,000               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               28,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-I,              3,265,000           3,216,000           3,266,000
          ABBOTTABAD
AD0068 ASSISTANT ATTORNEY GENERAL-II, ABBOTABAD
036101- A01    Employees Related Expenses                       2,766,000             2,767,000             2,842,000
036101- A011   Pay                       5      4            1,712,000             1,712,000             1,716,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,446,000)          (1,446,000)          (1,446,000)
036101- A011-2 Pay of Other Staff               (3)      (2)            (266,000)            (266,000)            (270,000)

Page 190

                                                     2,373

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, PESHAWAR

036101- A012   Allowances                                           1,054,000             1,055,000             1,126,000
036101- A012-1  Regular Allowances                                (963,000)            (964,000)          (1,036,000)
036101- A012-2  Other Allowances (Excluding TA)                     (91,000)             (91,000)             (90,000)
036101- A03    Operating Expenses                                 327,000              293,000              351,000
036101- A032   Communications                                     116,000              100,000              130,000
036101- A038    Travel & Transportation                                 61,000               57,000               61,000
036101- A039   General                                              150,000              136,000              160,000
036101- A09    Physical Assets                                       32,000               29,000                 4,000
036101- A092   Computer Equipment                                    2,000                 2,000                 2,000
036101- A096   Purchase of Plant and Machinery                       10,000                 9,000                 1,000
036101- A097   Purchase of Furniture and Fixture                       20,000               18,000                 1,000
036101- A13    Repairs and Maintenance                              70,000               64,000               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               28,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-II,              3,195,000           3,153,000           3,267,000
          ABBOTABAD
BU0202 ASSISTANT ATTORNEY GENERAL, BANNU
036101- A01    Employees Related Expenses                       2,740,000             2,741,000             2,862,000
036101- A011   Pay                       4      4            1,704,000             1,704,000             1,726,000
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)            (258,000)            (258,000)            (262,000)
036101- A012   Allowances                                           1,036,000             1,037,000             1,136,000
036101- A012-1  Regular Allowances                                (976,000)            (977,000)          (1,056,000)
036101- A012-2  Other Allowances (Excluding TA)                     (60,000)             (60,000)             (80,000)
036101- A03    Operating Expenses                                 579,000              516,000              602,000
036101- A032   Communications                                     116,000               99,000              140,000
036101- A033     Utilities                                               152,000              141,000              152,000
036101- A038    Travel & Transportation                               101,000               90,000              100,000
036101- A039   General                                              210,000              186,000              210,000
036101- A09    Physical Assets                                      102,000               93,000               91,000
036101- A092   Computer Equipment                                    2,000                 1,000               51,000

Page 191

                                                     2,374

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, PESHAWAR

036101- A096   Purchase of Plant and Machinery                       50,000               46,000               20,000
036101- A097   Purchase of Furniture and Fixture                       50,000               46,000               20,000
036101- A13    Repairs and Maintenance                              70,000               66,000               70,000
036101- A131   Machinery and Equipment                              20,000               19,000               20,000
036101- A132    Furniture and Fixture                                   20,000               20,000               20,000
036101- A137   Computer Equipment                                   30,000               27,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL,               3,491,000           3,416,000           3,625,000
          BANNU
BU0203 DEPUTY ATTORNEY GENERAL BANNU
036101- A01    Employees Related Expenses                       4,571,000             4,572,000             4,777,000
036101- A011   Pay                       4      4            3,094,000             3,094,000             3,152,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,756,000)          (2,756,000)          (2,774,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (338,000)            (338,000)            (378,000)
036101- A012   Allowances                                           1,477,000             1,478,000             1,625,000
036101- A012-1  Regular Allowances                               (1,397,000)          (1,398,000)          (1,535,000)
036101- A012-2  Other Allowances (Excluding TA)                     (80,000)             (80,000)             (90,000)
036101- A03    Operating Expenses                                 579,000              513,000              602,000
036101- A032   Communications                                     116,000              100,000              140,000
036101- A033     Utilities                                               152,000              133,000              152,000
036101- A038    Travel & Transportation                               101,000               91,000              100,000
036101- A039   General                                              210,000              189,000              210,000
036101- A09    Physical Assets                                      152,000              141,000              111,000
036101- A092   Computer Equipment                                    2,000                 1,000               60,000
036101- A096   Purchase of Plant and Machinery                       50,000               45,000               50,000
036101- A097   Purchase of Furniture and Fixture                     100,000               95,000                 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- DEPUTY ATTORNEY GENERAL BANNU           5,372,000           5,289,000           5,560,000
DI0142 ASSISTANT ATTORNEY GENERAL-I, D I KHAN
036101- A01    Employees Related Expenses                       2,854,000             2,855,000             2,957,000

Page 192

                                                     2,375

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, PESHAWAR

036101- A011   Pay                       4      4            1,788,000             1,788,000             1,782,000
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)            (342,000)            (342,000)            (336,000)
036101- A012   Allowances                                           1,066,000             1,067,000             1,175,000
036101- A012-1  Regular Allowances                                (976,000)            (977,000)          (1,075,000)
036101- A012-2  Other Allowances (Excluding TA)                     (90,000)             (90,000)            (100,000)
036101- A03    Operating Expenses                                 329,000              299,000              380,000
036101- A032   Communications                                     100,000               91,000              125,000
036101- A038    Travel & Transportation                               112,000               99,000              100,000
036101- A039   General                                              117,000              109,000              155,000
036101- A09    Physical Assets                                      180,000              160,000                 4,000
036101- A092   Computer Equipment                                   80,000               70,000                 2,000
036101- A096   Purchase of Plant and Machinery                       50,000               45,000                 1,000
036101- A097   Purchase of Furniture and Fixture                       50,000               45,000                 1,000
036101- A13    Repairs and Maintenance                              41,000               36,000               70,000
036101- A130    Transport                                                1,000
036101- A131   Machinery and Equipment                              10,000                 9,000               20,000
036101- A132    Furniture and Fixture                                   10,000                 9,000               20,000
036101- A137   Computer Equipment                                   20,000               18,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-I, D I           3,404,000           3,350,000           3,411,000
          KHAN
PR0007 DEPUTY ATTORNEY GENERAL-I PESHAWAR
036101- A01    Employees Related Expenses                       5,080,000             5,081,000             4,958,000
036101- A011   Pay                       5      4            3,418,000             3,418,000             3,301,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,792,000)          (2,792,000)          (2,810,000)
036101- A011-2 Pay of Other Staff               (3)      (2)            (626,000)            (626,000)            (491,000)
036101- A012   Allowances                                           1,662,000             1,663,000             1,657,000
036101- A012-1  Regular Allowances                               (1,472,000)          (1,473,000)          (1,487,000)
036101- A012-2  Other Allowances (Excluding TA)                    (190,000)            (190,000)            (170,000)
036101- A03    Operating Expenses                                 776,000              718,000              698,000
036101- A032   Communications                                     150,000              128,000              122,000
036101- A034   Occupancy Costs                                     349,000              349,000              349,000

Page 193

                                                     2,376

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, PESHAWAR

036101- A038    Travel & Transportation                               102,000               85,000               52,000
036101- A039   General                                              175,000              156,000              175,000
036101- A09    Physical Assets                                       72,000               54,000              152,000
036101- A092   Computer Equipment                                   60,000               44,000                 2,000
036101- A096   Purchase of Plant and Machinery                         2,000                 1,000              100,000
036101- A097   Purchase of Furniture and Fixture                       10,000                 9,000               50,000
036101- A13    Repairs and Maintenance                              71,000               55,000               70,000
036101- A131   Machinery and Equipment                              21,000               16,000               20,000
036101- A132    Furniture and Fixture                                   20,000               15,000               20,000
036101- A137   Computer Equipment                                   30,000               24,000               30,000
        Total- DEPUTY ATTORNEY GENERAL-I                  5,999,000           5,908,000           5,878,000
          PESHAWAR
PR0010 DEPUTY ATTORNEY GENERAL-II PESHAWAR
036101- A01    Employees Related Expenses                       4,593,000             4,594,000             4,648,000
036101- A011   Pay                       4      4            3,080,000             3,080,000             3,102,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,800,000)          (2,800,000)          (2,810,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (280,000)            (280,000)            (292,000)
036101- A012   Allowances                                           1,513,000             1,514,000             1,546,000
036101- A012-1  Regular Allowances                               (1,391,000)          (1,392,000)          (1,435,000)
036101- A012-2  Other Allowances (Excluding TA)                    (122,000)            (122,000)            (111,000)
036101- A03    Operating Expenses                                 604,000              541,000              683,000
036101- A032   Communications                                     116,000              100,000              126,000
036101- A033     Utilities                                                  6,000                 4,000                 6,000
036101- A034   Occupancy Costs                                     270,000              245,000              349,000
036101- A038    Travel & Transportation                                 42,000               38,000               52,000
036101- A039   General                                              170,000              154,000              150,000
036101- A09    Physical Assets                                       72,000               66,000               61,000
036101- A092   Computer Equipment                                   60,000               54,000               21,000
036101- A096   Purchase of Plant and Machinery                       10,000               10,000               20,000
036101- A097   Purchase of Furniture and Fixture                        2,000                 2,000               20,000
036101- A13    Repairs and Maintenance                              80,000               73,000               80,000
036101- A131   Machinery and Equipment                              30,000               28,000               30,000

Page 194

                                                     2,377

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, PESHAWAR

036101- A132    Furniture and Fixture                                   20,000               18,000               20,000
036101- A137   Computer Equipment                                   30,000               27,000               30,000
        Total- DEPUTY ATTORNEY GENERAL-II                 5,349,000           5,274,000           5,472,000
          PESHAWAR
PR0604 DEPUTY ATTORNEY GENERAL-III, PESHAWAR.
036101- A01    Employees Related Expenses                       4,699,000             4,700,000             4,861,000
036101- A011   Pay                       4      4            3,154,000             3,154,000             3,181,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,848,000)          (2,848,000)          (2,865,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (306,000)            (306,000)            (316,000)
036101- A012   Allowances                                           1,545,000             1,546,000             1,680,000
036101- A012-1  Regular Allowances                               (1,400,000)          (1,401,000)          (1,485,000)
036101- A012-2  Other Allowances (Excluding TA)                    (145,000)            (145,000)            (195,000)
036101- A03    Operating Expenses                                 634,000              572,000              695,000
036101- A032   Communications                                     175,000              148,000              145,000
036101- A033     Utilities                                               101,000              101,000              101,000
036101- A034   Occupancy Costs                                     151,000              151,000              227,000
036101- A038    Travel & Transportation                                 32,000               26,000               32,000
036101- A039   General                                              175,000              146,000              190,000
036101- A09    Physical Assets                                      171,000              165,000              270,000
036101- A092   Computer Equipment                                   90,000               85,000               90,000
036101- A096   Purchase of Plant and Machinery                       80,000               80,000               80,000
036101- A097   Purchase of Furniture and Fixture                        1,000                                   100,000
036101- A13    Repairs and Maintenance                              70,000               50,000               70,000
036101- A131   Machinery and Equipment                              20,000               15,000               20,000
036101- A132    Furniture and Fixture                                   20,000               15,000               20,000
036101- A137   Computer Equipment                                   30,000               20,000               30,000
        Total- DEPUTY ATTORNEY GENERAL-III,                5,574,000           5,487,000           5,896,000
          PESHAWAR.
PR0605 ASSISTANT ATTORNEY GENERAL-I, PESHAWAR
036101- A01    Employees Related Expenses                       2,791,000             2,792,000             2,907,000
036101- A011   Pay                       4      4            1,772,000             1,772,000             1,776,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,472,000)          (1,472,000)          (1,483,000)

Page 195

                                                     2,378

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, PESHAWAR

036101- A011-2 Pay of Other Staff               (2)      (2)            (300,000)            (300,000)            (293,000)
036101- A012   Allowances                                           1,019,000             1,020,000             1,131,000
036101- A012-1  Regular Allowances                                (939,000)            (940,000)          (1,041,000)
036101- A012-2  Other Allowances (Excluding TA)                     (80,000)             (80,000)             (90,000)
036101- A03    Operating Expenses                                 526,000              510,000              525,000
036101- A032   Communications                                     116,000              103,000              116,000
036101- A034   Occupancy Costs                                     233,000              233,000              227,000
036101- A038    Travel & Transportation                                 32,000               31,000               32,000
036101- A039   General                                              145,000              143,000              150,000
036101- A09    Physical Assets                                      200,000              143,000                 4,000
036101- A092   Computer Equipment                                   60,000               53,000                 2,000
036101- A096   Purchase of Plant and Machinery                       70,000               45,000                 1,000
036101- A097   Purchase of Furniture and Fixture                       70,000               45,000                 1,000
036101- A13    Repairs and Maintenance                              70,000               63,000               80,000
036101- A131   Machinery and Equipment                              20,000               18,000               30,000
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-I,              3,587,000           3,508,000           3,516,000
          PESHAWAR
PR0606 ASSISTANT ATTORNEY GENERAL-II, PESHAWAR
036101- A01    Employees Related Expenses                       2,971,000             2,972,000             3,073,000
036101- A011   Pay                       4      4            1,893,000             1,893,000             1,921,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,593,000)          (1,593,000)          (1,610,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (300,000)            (300,000)            (311,000)
036101- A012   Allowances                                           1,078,000             1,079,000             1,152,000
036101- A012-1  Regular Allowances                                (977,000)            (978,000)          (1,051,000)
036101- A012-2  Other Allowances (Excluding TA)                    (101,000)            (101,000)            (101,000)
036101- A03    Operating Expenses                                 519,000              465,000              555,000
036101- A032   Communications                                     121,000               99,000              121,000
036101- A034   Occupancy Costs                                     151,000              151,000              227,000
036101- A038    Travel & Transportation                                 52,000               46,000               52,000
036101- A039   General                                              195,000              169,000              155,000

Page 196

                                                     2,379

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, PESHAWAR

036101- A09    Physical Assets                                      130,000              117,000               61,000
036101- A092   Computer Equipment                                   90,000               81,000               21,000
036101- A096   Purchase of Plant and Machinery                       20,000               18,000               20,000
036101- A097   Purchase of Furniture and Fixture                       20,000               18,000               20,000
036101- A13    Repairs and Maintenance                              75,000               69,000               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                                   35,000               33,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-II,              3,695,000           3,623,000           3,759,000
          PESHAWAR
PR0828 DEPUTY ATTORNEY GENERAL-IV, PESHAWAR.
036101- A01    Employees Related Expenses                       4,640,000             4,641,000             4,698,000
036101- A011   Pay                       4      4            3,130,000             3,130,000             3,160,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,847,000)          (2,847,000)          (2,865,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (283,000)            (283,000)            (295,000)
036101- A012   Allowances                                           1,510,000             1,511,000             1,538,000
036101- A012-1  Regular Allowances                               (1,390,000)          (1,391,000)          (1,428,000)
036101- A012-2  Other Allowances (Excluding TA)                    (120,000)            (120,000)            (110,000)
036101- A03    Operating Expenses                                 634,000              593,000              724,000
036101- A032   Communications                                     131,000              115,000               96,000
036101- A033     Utilities                                                  6,000                 6,000                 6,000
036101- A034   Occupancy Costs                                     270,000              270,000              405,000
036101- A038    Travel & Transportation                                 37,000               31,000               37,000
036101- A039   General                                              190,000              171,000              180,000
036101- A09    Physical Assets                                       56,000               38,000              104,000
036101- A092   Computer Equipment                                    4,000                 2,000                 4,000
036101- A096   Purchase of Plant and Machinery                         2,000                 1,000               50,000
036101- A097   Purchase of Furniture and Fixture                       50,000               35,000               50,000
036101- A13    Repairs and Maintenance                              90,000               71,000               90,000
036101- A131   Machinery and Equipment                              25,000               19,000               25,000
036101- A132    Furniture and Fixture                                   25,000               19,000               25,000
036101- A137   Computer Equipment                                   40,000               33,000               40,000

Page 197

                                                     2,380

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, PESHAWAR

        Total- DEPUTY ATTORNEY GENERAL-IV,                5,420,000           5,343,000           5,616,000
          PESHAWAR.
PR0829 ASSISTANT ATTORNEY GENERAL-III, PESHAWAR
036101- A01    Employees Related Expenses                       2,816,000             2,817,000             2,925,000
036101- A011   Pay                       4      4            1,724,000             1,724,000             1,770,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,464,000)          (1,464,000)          (1,501,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (260,000)            (260,000)            (269,000)
036101- A012   Allowances                                           1,092,000             1,093,000             1,155,000
036101- A012-1  Regular Allowances                                (980,000)            (981,000)          (1,043,000)
036101- A012-2  Other Allowances (Excluding TA)                    (112,000)            (112,000)            (112,000)
036101- A03    Operating Expenses                                 485,000              435,000              615,000
036101- A032   Communications                                     116,000               94,000              116,000
036101- A033     Utilities                                                11,000               11,000               10,000
036101- A034   Occupancy Costs                                     151,000              151,000              282,000
036101- A038    Travel & Transportation                                 32,000               26,000               42,000
036101- A039   General                                              175,000              153,000              165,000
036101- A09    Physical Assets                                      320,000              288,000                 4,000
036101- A092   Computer Equipment                                   90,000               81,000                 2,000
036101- A096   Purchase of Plant and Machinery                       80,000               72,000                 1,000
036101- A097   Purchase of Furniture and Fixture                     150,000              135,000                 1,000
036101- A13    Repairs and Maintenance                            105,000               96,000               85,000
036101- A131   Machinery and Equipment                              30,000               27,000               30,000
036101- A132    Furniture and Fixture                                   50,000               46,000               30,000
036101- A137   Computer Equipment                                   25,000               23,000               25,000
        Total- ASSISTANT ATTORNEY GENERAL-III,             3,726,000           3,636,000           3,629,000
          PESHAWAR
PR0830 ASSISTANT ATTORNEY GENERAL-IV, PESHAWAR
036101- A01    Employees Related Expenses                       2,945,000             2,946,000             3,151,000
036101- A011   Pay                       4      4            1,862,000             1,862,000             1,908,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,556,000)          (1,556,000)          (1,574,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (306,000)            (306,000)            (334,000)
036101- A012   Allowances                                           1,083,000             1,084,000             1,243,000

Page 198

                                                     2,381

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, PESHAWAR

036101- A012-1  Regular Allowances                                (961,000)            (962,000)          (1,111,000)
036101- A012-2  Other Allowances (Excluding TA)                    (122,000)            (122,000)            (132,000)
036101- A03    Operating Expenses                                 465,000              422,000              653,000
036101- A032   Communications                                     116,000               95,000              116,000
036101- A034   Occupancy Costs                                     151,000              151,000              349,000
036101- A038    Travel & Transportation                                 32,000               31,000               42,000
036101- A039   General                                              166,000              145,000              146,000
036101- A09    Physical Assets                                      320,000              281,000                 4,000
036101- A092   Computer Equipment                                   90,000               75,000                 2,000
036101- A096   Purchase of Plant and Machinery                       80,000               71,000                 1,000
036101- A097   Purchase of Furniture and Fixture                     150,000              135,000                 1,000
036101- A13    Repairs and Maintenance                            105,000               98,000               70,000
036101- A131   Machinery and Equipment                              30,000               27,000               30,000
036101- A132    Furniture and Fixture                                   50,000               46,000               10,000
036101- A137   Computer Equipment                                   25,000               25,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-IV,             3,835,000           3,747,000           3,878,000
          PESHAWAR
PR0831 ASSISTANT ATTORNEY GENERAL-V, PESHAWAR
036101- A01    Employees Related Expenses                       2,802,000             2,803,000             2,992,000
036101- A011   Pay                       4      4            1,750,000             1,750,000             1,777,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,483,000)          (1,483,000)          (1,501,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (267,000)            (267,000)            (276,000)
036101- A012   Allowances                                           1,052,000             1,053,000             1,215,000
036101- A012-1  Regular Allowances                                (940,000)            (941,000)          (1,053,000)
036101- A012-2  Other Allowances (Excluding TA)                    (112,000)            (112,000)            (162,000)
036101- A03    Operating Expenses                                 475,000              436,000              511,000
036101- A032   Communications                                     116,000              100,000               96,000
036101- A034   Occupancy Costs                                     151,000              151,000              227,000
036101- A038    Travel & Transportation                                 42,000               37,000               42,000
036101- A039   General                                              166,000              148,000              146,000
036101- A09    Physical Assets                                      320,000              280,000                 4,000
036101- A092   Computer Equipment                                   90,000               81,000                 2,000

Page 199

                                                     2,382

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, PESHAWAR

036101- A096   Purchase of Plant and Machinery                       80,000               69,000                 1,000
036101- A097   Purchase of Furniture and Fixture                     150,000              130,000                 1,000
036101- A13    Repairs and Maintenance                            105,000               94,000               85,000
036101- A131   Machinery and Equipment                              30,000               27,000               30,000
036101- A132    Furniture and Fixture                                   50,000               45,000               30,000
036101- A137   Computer Equipment                                   25,000               22,000               25,000
        Total- ASSISTANT ATTORNEY GENERAL-V,             3,702,000           3,613,000           3,592,000
          PESHAWAR
PR0832 ASSISTANT ATTORNEY GENERAL-VI, PESHAWAR
036101- A01    Employees Related Expenses                       2,897,000             2,898,000             2,976,000
036101- A011   Pay                       4      4            1,825,000             1,825,000             1,835,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,519,000)          (1,519,000)          (1,519,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (306,000)            (306,000)            (316,000)
036101- A012   Allowances                                           1,072,000             1,073,000             1,141,000
036101- A012-1  Regular Allowances                                (952,000)            (953,000)          (1,031,000)
036101- A012-2  Other Allowances (Excluding TA)                    (120,000)            (120,000)            (110,000)
036101- A03    Operating Expenses                                 325,000              301,000              555,000
036101- A032   Communications                                     116,000              116,000              106,000
036101- A034   Occupancy Costs                                        1,000                 1,000              227,000
036101- A038    Travel & Transportation                                 32,000               26,000               52,000
036101- A039   General                                              176,000              158,000              170,000
036101- A09    Physical Assets                                      320,000              279,000                 4,000
036101- A092   Computer Equipment                                   90,000               79,000                 2,000
036101- A096   Purchase of Plant and Machinery                       80,000               65,000                 1,000
036101- A097   Purchase of Furniture and Fixture                     150,000              135,000                 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-VI,             3,612,000           3,541,000           3,605,000
          PESHAWAR
PR0923 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN, PESHAWAR

Page 200

                                                     2,383

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, PESHAWAR

036101- A01    Employees Related Expenses                      12,789,000            12,790,000            12,090,000
036101- A011   Pay                       8      8            7,979,000             7,979,000             7,022,000
036101- A011-1 Pay of Officers                  (3)      (3)          (6,786,000)          (6,786,000)          (5,834,000)
036101- A011-2 Pay of Other Staff               (5)      (5)          (1,193,000)          (1,193,000)          (1,188,000)
036101- A012   Allowances                                           4,810,000             4,811,000             5,068,000
036101- A012-1  Regular Allowances                               (4,459,000)          (4,460,000)          (4,718,000)
036101- A012-2  Other Allowances (Excluding TA)                    (351,000)            (351,000)            (350,000)
036101- A03    Operating Expenses                                 1,631,000             1,483,000             1,862,000
036101- A032   Communications                                     260,000              217,000              260,000
036101- A033     Utilities                                               166,000              124,000              166,000
036101- A034   Occupancy Costs                                     475,000              472,000              705,000
036101- A038    Travel & Transportation                               382,000              350,000              381,000
036101- A039   General                                              348,000              320,000              350,000
036101- A04    Employees Retirement Benefits                                                                456,000
036101- A041   Pension                                                                                        456,000
036101- A06    Transfers                                              10,000               10,000                 1,000
036101- A063    Entertainment & Gifts                                   10,000               10,000                 1,000
036101- A09    Physical Assets                                      310,000              270,000                 4,000
036101- A092   Computer Equipment                                 110,000               90,000                 2,000
036101- A096   Purchase of Plant and Machinery                      100,000               90,000                 1,000
036101- A097   Purchase of Furniture and Fixture                     100,000               90,000                 1,000
036101- A13    Repairs and Maintenance                            111,000               93,000              160,000
036101- A130    Transport                                                1,000
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                                   50,000               43,000               80,000
        Total- ADDITIONAL ATTORNEY GENERAL FOR         14,851,000         14,646,000          14,573,000
            PAKISTAN, PESHAWAR
PR1067 FEDERAL OMBUDSMAN SECRETARIATE-REGIONAL OFFICE FOR PROTECTION AGAINST HARASSMENT
OF WOMEN AT WORKPLACE
036101- A01    Employees Related Expenses                       3,576,000             2,855,000             3,099,000
                (Charged)                                       3,576,000           2,855,000           3,099,000