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Details of Demands for Grants and Appropriations Vol-III, part 5

FY 2020-21Details of demandsPages 401 to 500 of 847

The Details of Demands for Grants and Appropriations Vol-III is part of the federal budget for FY 2020-21. This page reproduces the text of its 847 PDF pages, extracted automatically from the official PDF published by the Finance Division, Government of Pakistan.

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Page 401

  Table of Content                                      2652            Previous     Next

NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

011205- A137   Computer Equipment                                 150,000              150,000              140,000
        Total-  APPELLATE TRIBUNAL INLAND                24,544,000         24,545,000          20,025,000
          REVENUE (B-II), ISLAMABAD.
ID1579 APPELLATE TRIBUNAL INLAND REVENUE (HEADQUARTER), ISLAMABAD.
011205- A01    Employees Related Expenses                      24,917,000            24,918,000            20,137,000
011205- A011   Pay                      36     36           13,328,000            13,328,000            11,708,000
011205- A011-1 Pay of Officers                  (8)      (8)          (7,010,000)          (7,010,000)          (5,572,000)
011205- A011-2 Pay of Other Staff            (28)    (28)          (6,318,000)          (6,318,000)          (6,136,000)
011205- A012   Allowances                                         11,589,000            11,590,000             8,429,000
011205- A012-1  Regular Allowances                             (11,386,000)         (11,387,000)          (8,079,000)
011205- A012-2  Other Allowances (Excluding TA)                    (203,000)            (203,000)            (350,000)
011205- A03    Operating Expenses                                 5,310,000             5,310,000             4,874,000
011205- A032   Communications                                     350,000              350,000              328,000
011205- A033     Utilities                                                82,000               82,000              186,000
011205- A034   Occupancy Costs                                     2,058,000             2,058,000             2,249,000
011205- A038    Travel & Transportation                               2,150,000             2,150,000             1,486,000
011205- A039   General                                              670,000              670,000              625,000
011205- A04    Employees Retirement Benefits                      101,000              101,000              200,000
011205- A041   Pension                                              101,000              101,000              200,000
011205- A05    Grants, Subsidies and Write off Loans                53,000               53,000              100,000
011205- A052   Grants Domestic                                       53,000               53,000              100,000
011205- A06    Transfers                                                1,000                 1,000
011205- A063    Entertainment & Gifts                                    1,000                 1,000
011205- A09    Physical Assets                                      212,000              212,000              234,000
011205- A092   Computer Equipment                                   61,000               61,000
011205- A095   Purchase of Transport                                   1,000                 1,000
011205- A096   Purchase of Plant and Machinery                      100,000              100,000              187,000
011205- A097   Purchase of Furniture and Fixture                       50,000               50,000               47,000
011205- A13    Repairs and Maintenance                            302,000              302,000              243,000
011205- A130    Transport                                                1,000                 1,000
011205- A131   Machinery and Equipment                             150,000              150,000              140,000
011205- A132    Furniture and Fixture                                  100,000              100,000               47,000
011205- A137   Computer Equipment                                   51,000               51,000               56,000

Page 402

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

        Total-  APPELLATE TRIBUNAL INLAND                30,896,000         30,897,000          25,788,000
          REVENUE (HEADQUARTER),
           ISLAMABAD.
ID1580 CUSTOMS EXCISE AND SALES TAX APPELLETE TRIBUNAL (BENCH-I) ISLAMABAD
011205- A01    Employees Related Expenses                      14,553,000            14,554,000            14,215,000
011205- A011   Pay                      23     23            8,419,000             8,419,000             8,456,000
011205- A011-1 Pay of Officers                  (7)      (7)          (5,144,000)          (5,144,000)          (4,555,000)
011205- A011-2 Pay of Other Staff            (16)    (16)          (3,275,000)          (3,275,000)          (3,901,000)
011205- A012   Allowances                                           6,134,000             6,135,000             5,759,000
011205- A012-1  Regular Allowances                               (5,833,000)          (5,834,000)          (5,359,000)
011205- A012-2  Other Allowances (Excluding TA)                    (301,000)            (301,000)            (400,000)
011205- A03    Operating Expenses                                 3,438,000             3,438,000             2,661,000
011205- A032   Communications                                     266,000              266,000              256,000
011205- A033     Utilities                                                  5,000                 5,000
011205- A034   Occupancy Costs                                     1,501,000             1,501,000             1,122,000
011205- A038    Travel & Transportation                               1,190,000             1,190,000              849,000
011205- A039   General                                              476,000              476,000              434,000
011205- A04    Employees Retirement Benefits                         2,000                 2,000
011205- A041   Pension                                                 2,000                 2,000
011205- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
011205- A052   Grants Domestic                                         4,000                 4,000
011205- A06    Transfers                                                1,000                 1,000
011205- A063    Entertainment & Gifts                                    1,000                 1,000
011205- A09    Physical Assets                                         6,000                 6,000
011205- A092   Computer Equipment                                    3,000                 3,000
011205- A095   Purchase of Transport                                   1,000                 1,000
011205- A096   Purchase of Plant and Machinery                         1,000                 1,000
011205- A097   Purchase of Furniture and Fixture                        1,000                 1,000
011205- A13    Repairs and Maintenance                            262,000              262,000              318,000
011205- A130    Transport                                            100,000              100,000              112,000
011205- A131   Machinery and Equipment                             100,000              100,000               93,000
011205- A132    Furniture and Fixture                                   10,000               10,000               47,000
011205- A133    Buildings and Structure                                  1,000                 1,000

Page 403

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

011205- A137   Computer Equipment                                   51,000               51,000               66,000
        Total- CUSTOMS EXCISE AND SALES TAX             18,266,000         18,267,000          17,194,000
           APPELLETE TRIBUNAL (BENCH-I)
           ISLAMABAD
ID1581 CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL (BENCH-II) ISLAMABAD.
011205- A01    Employees Related Expenses                      13,907,000            13,908,000            13,246,000
011205- A011   Pay                      23     23            7,933,000             7,933,000             7,715,000
011205- A011-1 Pay of Officers                  (7)      (7)          (4,171,000)          (4,171,000)          (3,938,000)
011205- A011-2 Pay of Other Staff            (16)    (16)          (3,762,000)          (3,762,000)          (3,777,000)
011205- A012   Allowances                                           5,974,000             5,975,000             5,531,000
011205- A012-1  Regular Allowances                               (5,722,000)          (5,723,000)          (5,180,000)
011205- A012-2  Other Allowances (Excluding TA)                    (252,000)            (252,000)            (351,000)
011205- A03    Operating Expenses                                 2,425,000             2,425,000             2,267,000
011205- A032   Communications                                     195,000              195,000              183,000
011205- A033     Utilities                                                  4,000                 4,000
011205- A034   Occupancy Costs                                     1,201,000             1,201,000             1,129,000
011205- A036   Motor Vehicles                                           1,000                 1,000
011205- A038    Travel & Transportation                               531,000              531,000              496,000
011205- A039   General                                              493,000              493,000              459,000
011205- A04    Employees Retirement Benefits                         2,000                 2,000              400,000
011205- A041   Pension                                                 2,000                 2,000              400,000
011205- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
011205- A052   Grants Domestic                                         4,000                 4,000
011205- A06    Transfers                                                1,000                 1,000
011205- A063    Entertainment & Gifts                                    1,000                 1,000
011205- A09    Physical Assets                                         5,000                 5,000
011205- A092   Computer Equipment                                    2,000                 2,000
011205- A095   Purchase of Transport                                   1,000                 1,000
011205- A096   Purchase of Plant and Machinery                         1,000                 1,000
011205- A097   Purchase of Furniture and Fixture                        1,000                 1,000
011205- A13    Repairs and Maintenance                            240,000              240,000              224,000
011205- A130    Transport                                            100,000              100,000               93,000
011205- A131   Machinery and Equipment                              50,000               50,000               47,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

011205- A132    Furniture and Fixture                                   30,000               30,000               28,000
011205- A137   Computer Equipment                                   60,000               60,000               56,000
        Total- CUSTOMS EXCISE AND SALES TAX             16,584,000         16,585,000          16,137,000
           APPELLATE TRIBUNAL (BENCH-II)
           ISLAMABAD.
ID5469 ANTI DUMPING APPELLATE TRIBUNAL, ISLAMABAD.
011205- A01    Employees Related Expenses                      24,153,000            24,154,000            43,765,000
011205- A011   Pay                      38     38           14,040,000            14,040,000            28,243,000
011205- A011-1 Pay of Officers               (11)    (11)          (8,473,000)          (8,473,000)         (22,506,000)
011205- A011-2 Pay of Other Staff            (27)    (27)          (5,567,000)          (5,567,000)          (5,737,000)
011205- A012   Allowances                                         10,113,000            10,114,000            15,522,000
011205- A012-1  Regular Allowances                               (9,014,000)          (9,015,000)         (14,122,000)
011205- A012-2  Other Allowances (Excluding TA)                  (1,099,000)          (1,099,000)          (1,400,000)
011205- A03    Operating Expenses                                 3,425,000             3,425,000             3,272,000
011205- A032   Communications                                     410,000              410,000              392,000
011205- A033     Utilities                                               211,000              211,000               19,000
011205- A034   Occupancy Costs                                     953,000              953,000             1,096,000
011205- A036   Motor Vehicles                                           1,000                 1,000
011205- A038    Travel & Transportation                               1,400,000             1,400,000             1,028,000
011205- A039   General                                              450,000              450,000              737,000
011205- A04    Employees Retirement Benefits                     2,151,000             2,151,000
011205- A041   Pension                                              2,151,000             2,151,000
011205- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
011205- A052   Grants Domestic                                         4,000                 4,000
011205- A06    Transfers                                                1,000                 1,000
011205- A063    Entertainment & Gifts                                    1,000                 1,000
011205- A09    Physical Assets                                      421,000              421,000              654,000
011205- A092   Computer Equipment                                 120,000              120,000
011205- A095   Purchase of Transport                                   1,000                 1,000
011205- A096   Purchase of Plant and Machinery                      200,000              200,000              467,000
011205- A097   Purchase of Furniture and Fixture                     100,000              100,000              187,000
011205- A13    Repairs and Maintenance                            431,000              431,000              495,000
011205- A130    Transport                                            350,000              350,000              187,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

011205- A131   Machinery and Equipment                              20,000               20,000               93,000
011205- A132    Furniture and Fixture                                   20,000               20,000               28,000
011205- A133    Buildings and Structure                                  1,000                 1,000              140,000
011205- A137   Computer Equipment                                   40,000               40,000               47,000
        Total- ANTI DUMPING APPELLATE TRIBUNAL,         30,586,000         30,587,000          48,186,000
           ISLAMABAD.
     011205   Total-  Tax Management (Customs,              142,011,000        142,017,000        151,455,000
                   Income Tax, Excise etc)
     0112     Total-  Financial and Fiscal Affairs                142,011,000        142,017,000        151,455,000
     011      Total-  Executive & Legislative                   142,011,000        142,017,000        151,455,000
                      Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                   142,011,000        142,017,000        151,455,000
03     Public Order And Safety Affairs:
031   Law Courts:
0311  Law Courts:
031101 Courts/Justice  :
IB1079 APPELLATE TRIBUNAL (NEPRA) ISLAMABAD
031101- A01    Employees Related Expenses                                                                 20,132,000
031101- A011   Pay                                24                                                      12,165,000
031101- A011-1 Pay of Officers                           (8)                                                  (10,030,000)
031101- A011-2 Pay of Other Staff                    (16)                                                    (2,135,000)
031101- A012   Allowances                                                                                       7,967,000
031101- A012-1  Regular Allowances                                                                         (7,667,000)
031101- A012-2  Other Allowances (Excluding TA)                                                             (300,000)
031101- A03    Operating Expenses                                                                             4,214,000
031101- A032   Communications                                                                               561,000
031101- A033     Utilities                                                                                         523,000
031101- A034   Occupancy Costs                                                                               888,000
031101- A036   Motor Vehicles                                                                                 140,000
031101- A038    Travel & Transportation                                                                           1,261,000
031101- A039   General                                                                                        841,000
031101- A09    Physical Assets                                                                                 3,740,000
031101- A095   Purchase of Transport                                                                            1,870,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

031101- A096   Purchase of Plant and Machinery                                                                935,000
031101- A097   Purchase of Furniture and Fixture                                                               935,000
031101- A13    Repairs and Maintenance                                                                      440,000
031101- A130    Transport                                                                                      140,000
031101- A131   Machinery and Equipment                                                                        47,000
031101- A133    Buildings and Structure                                                                         187,000
031101- A137   Computer Equipment                                                                             66,000
        Total- APPELLATE TRIBUNAL (NEPRA)                                                       28,526,000
           ISLAMABAD
ID1556 ACC0UNTABILITY COURT-I RAWALPINDI
031101- A01    Employees Related Expenses                       8,548,000             8,549,000            10,383,000
031101- A011   Pay                      12     12            3,875,000             3,875,000             4,559,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,041,000)          (2,041,000)          (2,782,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (1,834,000)          (1,834,000)          (1,777,000)
031101- A012   Allowances                                           4,673,000             4,674,000             5,824,000
031101- A012-1  Regular Allowances                               (4,422,000)          (4,423,000)          (5,374,000)
031101- A012-2  Other Allowances (Excluding TA)                    (251,000)            (251,000)            (450,000)
031101- A03    Operating Expenses                                 2,328,000             2,328,000             2,188,000
031101- A032   Communications                                     180,000              180,000              168,000
031101- A033     Utilities                                               215,000              215,000              201,000
031101- A034   Occupancy Costs                                     1,093,000             1,093,000              801,000
031101- A038    Travel & Transportation                               560,000              560,000              570,000
031101- A039   General                                              280,000              280,000              448,000
031101- A04    Employees Retirement Benefits                         1,000                 1,000
031101- A041   Pension                                                 1,000                 1,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      310,000              310,000              186,000
031101- A092   Computer Equipment                                 110,000              110,000
031101- A096   Purchase of Plant and Machinery                      100,000              100,000               93,000
031101- A097   Purchase of Furniture and Fixture                     100,000              100,000               93,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

031101- A13    Repairs and Maintenance                            240,000              240,000              224,000
031101- A130    Transport                                            100,000              100,000               93,000
031101- A131   Machinery and Equipment                              60,000               60,000               56,000
031101- A132    Furniture and Fixture                                   30,000               30,000               28,000
031101- A137   Computer Equipment                                   50,000               50,000               47,000
        Total- ACC0UNTABILITY COURT-I                      11,432,000         11,433,000          12,981,000
           RAWALPINDI
ID1557 ACCOUNTABILITY COURT-III ISLAMABAD
031101- A01    Employees Related Expenses                       8,665,000             8,666,000             7,866,000
031101- A011   Pay                      12     12            4,378,000             4,378,000             3,493,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,353,000)          (2,353,000)          (1,468,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (2,025,000)          (2,025,000)          (2,025,000)
031101- A012   Allowances                                           4,287,000             4,288,000             4,373,000
031101- A012-1  Regular Allowances                               (4,036,000)          (4,037,000)          (4,023,000)
031101- A012-2  Other Allowances (Excluding TA)                    (251,000)            (251,000)            (350,000)
031101- A03    Operating Expenses                                 1,766,000             1,766,000             2,055,000
031101- A032   Communications                                     105,000              105,000              164,000
031101- A033     Utilities                                               103,000              103,000              111,000
031101- A034   Occupancy Costs                                     672,000              672,000              719,000
031101- A038    Travel & Transportation                               601,000              601,000              664,000
031101- A039   General                                              285,000              285,000              397,000
031101- A04    Employees Retirement Benefits                         1,000                 1,000              564,000
031101- A041   Pension                                                 1,000                 1,000              564,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      331,000              331,000              682,000
031101- A092   Computer Equipment                                 130,000              130,000
031101- A095   Purchase of Transport                                   1,000                 1,000              122,000
031101- A096   Purchase of Plant and Machinery                      150,000              150,000              280,000
031101- A097   Purchase of Furniture and Fixture                       50,000               50,000              280,000
031101- A13    Repairs and Maintenance                            145,000              145,000              262,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

031101- A130    Transport                                              50,000               50,000               93,000
031101- A131   Machinery and Equipment                              30,000               30,000               47,000
031101- A132    Furniture and Fixture                                   15,000               15,000               47,000
031101- A137   Computer Equipment                                   50,000               50,000               75,000
        Total- ACCOUNTABILITY COURT-III                    10,913,000         10,914,000          11,429,000
           ISLAMABAD
ID1558 ACCOUNTABILITY COURT III RAWALPINDI
031101- A01    Employees Related Expenses                       9,494,000             9,495,000            10,817,000
031101- A011   Pay                      12     12            4,669,000             4,669,000             4,814,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,572,000)          (2,572,000)          (2,860,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (2,097,000)          (2,097,000)          (1,954,000)
031101- A012   Allowances                                           4,825,000             4,826,000             6,003,000
031101- A012-1  Regular Allowances                               (4,544,000)          (4,545,000)          (5,213,000)
031101- A012-2  Other Allowances (Excluding TA)                    (281,000)            (281,000)            (790,000)
031101- A03    Operating Expenses                                 2,295,000             2,295,000             2,866,000
031101- A032   Communications                                     200,000              200,000              186,000
031101- A033     Utilities                                               260,000              260,000              242,000
031101- A034   Occupancy Costs                                     985,000              985,000             1,420,000
031101- A038    Travel & Transportation                               570,000              570,000              626,000
031101- A039   General                                              280,000              280,000              392,000
031101- A04    Employees Retirement Benefits                         1,000                 1,000
031101- A041   Pension                                                 1,000                 1,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      310,000              310,000              186,000
031101- A092   Computer Equipment                                 110,000              110,000
031101- A096   Purchase of Plant and Machinery                      100,000              100,000               93,000
031101- A097   Purchase of Furniture and Fixture                     100,000              100,000               93,000
031101- A13    Repairs and Maintenance                            270,000              270,000              289,000
031101- A130    Transport                                            120,000              120,000              140,000
031101- A131   Machinery and Equipment                              60,000               60,000               56,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

031101- A132    Furniture and Fixture                                   40,000               40,000               37,000
031101- A137   Computer Equipment                                   50,000               50,000               56,000
        Total- ACCOUNTABILITY COURT III                    12,375,000         12,376,000          14,158,000
           RAWALPINDI
ID1559 ACCOUNTABILITY COURT-II RAWALPINDI
031101- A01    Employees Related Expenses                       8,223,000             8,224,000             9,510,000
031101- A011   Pay                      12     12            4,051,000             4,051,000             4,323,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,353,000)          (2,353,000)          (2,626,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (1,698,000)          (1,698,000)          (1,697,000)
031101- A012   Allowances                                           4,172,000             4,173,000             5,187,000
031101- A012-1  Regular Allowances                               (3,931,000)          (3,932,000)          (4,917,000)
031101- A012-2  Other Allowances (Excluding TA)                    (241,000)            (241,000)            (270,000)
031101- A03    Operating Expenses                                 1,861,000             1,861,000             2,299,000
031101- A032   Communications                                     135,000              135,000              125,000
031101- A033     Utilities                                               103,000              103,000              140,000
031101- A034   Occupancy Costs                                     897,000              897,000             1,082,000
031101- A038    Travel & Transportation                               501,000              501,000              608,000
031101- A039   General                                              225,000              225,000              344,000
031101- A04    Employees Retirement Benefits                         1,000                 1,000
031101- A041   Pension                                                 1,000                 1,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      211,000              211,000              299,000
031101- A092   Computer Equipment                                   60,000               60,000
031101- A095   Purchase of Transport                                   1,000                 1,000
031101- A096   Purchase of Plant and Machinery                       50,000               50,000              187,000
031101- A097   Purchase of Furniture and Fixture                     100,000              100,000              112,000
031101- A13    Repairs and Maintenance                            210,000              210,000              262,000
031101- A130    Transport                                              80,000               80,000              140,000
031101- A131   Machinery and Equipment                              50,000               50,000               47,000
031101- A132    Furniture and Fixture                                   30,000               30,000               28,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

031101- A137   Computer Equipment                                   50,000               50,000               47,000
        Total- ACCOUNTABILITY COURT-II                     10,511,000         10,512,000          12,370,000
           RAWALPINDI
ID1560 BANKING COURT RAWALPINDI
031101- A01    Employees Related Expenses                      10,590,000            10,591,000            12,105,000
031101- A011   Pay                      17     17            6,154,000             6,154,000             6,211,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,161,000)          (2,161,000)          (2,405,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (3,993,000)          (3,993,000)          (3,806,000)
031101- A012   Allowances                                           4,436,000             4,437,000             5,894,000
031101- A012-1  Regular Allowances                               (4,396,000)          (4,397,000)          (5,724,000)
031101- A012-2  Other Allowances (Excluding TA)                     (40,000)             (40,000)            (170,000)
031101- A03    Operating Expenses                                 1,034,000             1,034,000             1,668,000
031101- A032   Communications                                     120,000              120,000              163,000
031101- A033     Utilities                                                  4,000                 4,000               93,000
031101- A034   Occupancy Costs                                     501,000              501,000              837,000
031101- A038    Travel & Transportation                               302,000              302,000              448,000
031101- A039   General                                              107,000              107,000              127,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000
031101- A041   Pension                                                 2,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000             2,900,000
031101- A052   Grants Domestic                                         4,000                 4,000             2,900,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                         5,000                 5,000               74,000
031101- A092   Computer Equipment                                    2,000                 2,000
031101- A095   Purchase of Transport                                   1,000                 1,000
031101- A096   Purchase of Plant and Machinery                         1,000                 1,000               37,000
031101- A097   Purchase of Furniture and Fixture                        1,000                 1,000               37,000
031101- A13    Repairs and Maintenance                              62,000               62,000              140,000
031101- A130    Transport                                              40,000               40,000               47,000
031101- A131   Machinery and Equipment                              10,000               10,000               37,000
031101- A132    Furniture and Fixture                                     1,000                 1,000               28,000
031101- A137   Computer Equipment                                   11,000               11,000               28,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

        Total- BANKING COURT RAWALPINDI                 11,698,000         11,699,000          16,887,000
ID1561 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) RAWALPINDI
031101- A01    Employees Related Expenses                       8,733,000             8,734,000             8,261,000
031101- A011   Pay                      13     13            4,250,000             4,250,000             3,688,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,084,000)          (2,084,000)          (1,523,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (2,166,000)          (2,166,000)          (2,165,000)
031101- A012   Allowances                                           4,483,000             4,484,000             4,573,000
031101- A012-1  Regular Allowances                               (4,212,000)          (4,213,000)          (4,163,000)
031101- A012-2  Other Allowances (Excluding TA)                    (271,000)            (271,000)            (410,000)
031101- A03    Operating Expenses                                 2,720,000             2,720,000             2,137,000
031101- A032   Communications                                     180,000              180,000              201,000
031101- A033     Utilities                                               280,000              280,000              317,000
031101- A034   Occupancy Costs                                     1,424,000             1,424,000              692,000
031101- A038    Travel & Transportation                               560,000              560,000              575,000
031101- A039   General                                              276,000              276,000              352,000
031101- A04    Employees Retirement Benefits                         1,000                 1,000              200,000
031101- A041   Pension                                                 1,000                 1,000              200,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      152,000              152,000              186,000
031101- A092   Computer Equipment                                   51,000               51,000
031101- A095   Purchase of Transport                                   1,000                 1,000
031101- A096   Purchase of Plant and Machinery                       50,000               50,000               93,000
031101- A097   Purchase of Furniture and Fixture                       50,000               50,000               93,000
031101- A13    Repairs and Maintenance                            255,000              255,000              346,000
031101- A130    Transport                                            130,000              130,000              140,000
031101- A131   Machinery and Equipment                              50,000               50,000               70,000
031101- A132    Furniture and Fixture                                   30,000               30,000               70,000
031101- A137   Computer Equipment                                   45,000               45,000               66,000
        Total- SPECIAL COURT ( CONTROL OF                11,862,000         11,863,000          11,130,000
           NARCOTICS SUBSTANCES )
           RAWALPINDI
ID1563 SPLECIAL JUDGE (CUSOTMS TAXATION AND ANTI-SMUGGLING) RAWALPINDI/ ISLAMABAD

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

031101- A01    Employees Related Expenses                       8,381,000             8,382,000            10,363,000
031101- A011   Pay                      12     12            4,547,000             4,547,000             5,098,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,003,000)          (2,003,000)          (2,481,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (2,544,000)          (2,544,000)          (2,617,000)
031101- A012   Allowances                                           3,834,000             3,835,000             5,265,000
031101- A012-1  Regular Allowances                               (3,533,000)          (3,534,000)          (4,865,000)
031101- A012-2  Other Allowances (Excluding TA)                    (301,000)            (301,000)            (400,000)
031101- A03    Operating Expenses                                 2,396,000             2,396,000             2,445,000
031101- A032   Communications                                     160,000              160,000              150,000
031101- A033     Utilities                                               180,000              180,000              168,000
031101- A034   Occupancy Costs                                     1,282,000             1,282,000             1,198,000
031101- A036   Motor Vehicles                                           1,000                 1,000
031101- A038    Travel & Transportation                               461,000              461,000              560,000
031101- A039   General                                              312,000              312,000              369,000
031101- A04    Employees Retirement Benefits                         1,000                 1,000             2,360,000
031101- A041   Pension                                                 1,000                 1,000             2,360,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      301,000              301,000              374,000
031101- A092   Computer Equipment                                   51,000               51,000
031101- A096   Purchase of Plant and Machinery                      150,000              150,000              140,000
031101- A097   Purchase of Furniture and Fixture                     100,000              100,000              234,000
031101- A13    Repairs and Maintenance                            291,000              291,000              327,000
031101- A130    Transport                                            130,000              130,000              140,000
031101- A131   Machinery and Equipment                              50,000               50,000               93,000
031101- A132    Furniture and Fixture                                   50,000               50,000               47,000
031101- A137   Computer Equipment                                   61,000               61,000               47,000
        Total- SPLECIAL JUDGE (CUSOTMS                   11,375,000         11,376,000          15,869,000
           TAXATION AND ANTI-SMUGGLING)
            RAWALPINDI/ ISLAMABAD
ID1566 FEDERAL SERVICE TRIBUNAL ISLAMABAD

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

031101- A01    Employees Related Expenses                    102,700,000          102,701,000          112,796,000
031101- A011   Pay                      92     91           53,805,000            53,805,000            57,534,000
031101- A011-1 Pay of Officers               (28)    (28)         (39,486,000)         (39,486,000)         (42,126,000)
031101- A011-2 Pay of Other Staff            (64)    (63)         (14,319,000)         (14,319,000)         (15,408,000)
031101- A012   Allowances                                         48,895,000            48,896,000            55,262,000
031101- A012-1  Regular Allowances                             (43,594,000)         (43,595,000)         (49,361,000)
031101- A012-2  Other Allowances (Excluding TA)                  (5,301,000)          (5,301,000)          (5,901,000)
031101- A03    Operating Expenses                               19,559,000            19,559,000            21,975,000
031101- A032   Communications                                     2,230,000             2,230,000             3,085,000
031101- A033     Utilities                                               4,500,000             4,500,000             5,703,000
031101- A034   Occupancy Costs                                     4,650,000             4,650,000             4,007,000
031101- A036   Motor Vehicles                                         10,000               10,000                 9,000
031101- A038    Travel & Transportation                               5,678,000             5,678,000             5,563,000
031101- A039   General                                              2,491,000             2,491,000             3,608,000
031101- A04    Employees Retirement Benefits                     2,911,000             2,911,000             1,067,000
031101- A041   Pension                                              2,911,000             2,911,000             1,067,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      1,050,000             1,050,000              841,000
031101- A092   Computer Equipment                                 250,000              250,000
031101- A095   Purchase of Transport                                   1,000                 1,000
031101- A096   Purchase of Plant and Machinery                      500,000              500,000              467,000
031101- A097   Purchase of Furniture and Fixture                     299,000              299,000              374,000
031101- A13    Repairs and Maintenance                            2,150,000             2,150,000             2,419,000
031101- A130    Transport                                            600,000              600,000              654,000
031101- A131   Machinery and Equipment                             300,000              300,000               37,000
031101- A132    Furniture and Fixture                                  200,000              200,000              280,000
031101- A133    Buildings and Structure                               800,000              800,000             1,215,000
031101- A137   Computer Equipment                                 150,000              150,000              140,000
031101- A138   General                                              100,000              100,000               93,000
        Total- FEDERAL SERVICE TRIBUNAL                 128,375,000        128,376,000        139,098,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

           ISLAMABAD
ID1568 FEDERAL SHARIAT COURT ISLAMABAD
031101- A01    Employees Related Expenses                    391,000,000          374,722,000
031101- A011   Pay                     258                  164,550,000          151,950,000
031101- A011-1 Pay of Officers               (65)               (115,519,000)       (102,919,000)
031101- A011-2 Pay of Other Staff          (193)                (49,031,000)         (49,031,000)
031101- A012   Allowances                                        226,450,000          222,772,000
031101- A012-1  Regular Allowances                            (204,949,000)       (201,271,000)
031101- A012-2  Other Allowances (Excluding TA)                 (21,501,000)         (21,501,000)
031101- A03    Operating Expenses                               50,015,000            51,745,000
031101- A032   Communications                                     3,020,000             2,920,000
031101- A033     Utilities                                               8,868,000            10,318,000
031101- A034   Occupancy Costs                                   24,061,000            24,211,000
031101- A036   Motor Vehicles                                         10,000              210,000
031101- A038    Travel & Transportation                               9,871,000             9,051,000
031101- A039   General                                              4,185,000             5,035,000
031101- A04    Employees Retirement Benefits                     5,100,000            12,100,000
031101- A041   Pension                                              5,100,000            12,100,000
031101- A05    Grants, Subsidies and Write off Loans                64,000               64,000
031101- A052   Grants Domestic                                       64,000               64,000
031101- A06    Transfers                                                1,000              901,000
031101- A063    Entertainment & Gifts                                    1,000              901,000
031101- A09    Physical Assets                                      1,800,000             7,750,000
031101- A092   Computer Equipment                                 600,000              600,000
031101- A095   Purchase of Transport                                200,000             3,700,000
031101- A096   Purchase of Plant and Machinery                      500,000             1,650,000
031101- A097   Purchase of Furniture and Fixture                     500,000             1,800,000
031101- A13    Repairs and Maintenance                            2,020,000             2,720,000
031101- A130    Transport                                            800,000             1,400,000
031101- A131   Machinery and Equipment                             300,000              300,000
031101- A132    Furniture and Fixture                                  150,000              150,000
031101- A133    Buildings and Structure                               700,000              700,000
031101- A137   Computer Equipment                                   70,000              170,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

        Total- FEDERAL SHARIAT COURT                    450,000,000        450,002,000
           ISLAMABAD
ID1574 SPECIAL JUDGE (CENTRAL) RAWALPINDI
031101- A01    Employees Related Expenses                       8,200,000             8,201,000             8,675,000
031101- A011   Pay                       9      9            4,225,000             4,225,000             3,761,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,401,000)          (2,401,000)          (2,131,000)
031101- A011-2 Pay of Other Staff               (7)      (7)          (1,824,000)          (1,824,000)          (1,630,000)
031101- A012   Allowances                                           3,975,000             3,976,000             4,914,000
031101- A012-1  Regular Allowances                               (3,824,000)          (3,825,000)          (4,764,000)
031101- A012-2  Other Allowances (Excluding TA)                    (151,000)            (151,000)            (150,000)
031101- A03    Operating Expenses                                 1,782,000             1,782,000             2,249,000
031101- A032   Communications                                     235,000              235,000              248,000
031101- A033     Utilities                                               157,000              157,000              145,000
031101- A034   Occupancy Costs                                     920,000              920,000              860,000
031101- A038    Travel & Transportation                               225,000              225,000              669,000
031101- A039   General                                              245,000              245,000              327,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000
031101- A041   Pension                                                 2,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans               103,000              103,000              100,000
031101- A052   Grants Domestic                                     103,000              103,000              100,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      151,000              151,000               94,000
031101- A092   Computer Equipment                                   51,000               51,000
031101- A096   Purchase of Plant and Machinery                       50,000               50,000               47,000
031101- A097   Purchase of Furniture and Fixture                       50,000               50,000               47,000
031101- A13    Repairs and Maintenance                            221,000              221,000              304,000
031101- A130    Transport                                            130,000              130,000              140,000
031101- A131   Machinery and Equipment                              50,000               50,000               70,000
031101- A132    Furniture and Fixture                                   10,000               10,000               47,000
031101- A137   Computer Equipment                                   31,000               31,000               47,000
        Total- SPECIAL JUDGE (CENTRAL)                    10,460,000         10,461,000          11,422,000
           RAWALPINDI

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

ID5368 ACCOUNTABILITY COURT-II, ISLAMABAD.
031101- A01    Employees Related Expenses                       8,765,000             8,766,000             9,224,000
031101- A011   Pay                      12     12            4,447,000             4,447,000             4,021,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,576,000)          (2,576,000)          (2,142,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (1,871,000)          (1,871,000)          (1,879,000)
031101- A012   Allowances                                           4,318,000             4,319,000             5,203,000
031101- A012-1  Regular Allowances                               (3,917,000)          (3,918,000)          (4,783,000)
031101- A012-2  Other Allowances (Excluding TA)                    (401,000)            (401,000)            (420,000)
031101- A03    Operating Expenses                                 2,301,000             2,301,000             1,829,000
031101- A032   Communications                                     140,000              140,000              131,000
031101- A033     Utilities                                                13,000               13,000               28,000
031101- A034   Occupancy Costs                                     1,460,000             1,460,000              811,000
031101- A036   Motor Vehicles                                           1,000                 1,000                 9,000
031101- A038    Travel & Transportation                               431,000              431,000              476,000
031101- A039   General                                              256,000              256,000              374,000
031101- A04    Employees Retirement Benefits                         1,000                 1,000
031101- A041   Pension                                                 1,000                 1,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      302,000              302,000              280,000
031101- A092   Computer Equipment                                 101,000              101,000
031101- A095   Purchase of Transport                                   1,000                 1,000
031101- A096   Purchase of Plant and Machinery                      100,000              100,000              140,000
031101- A097   Purchase of Furniture and Fixture                     100,000              100,000              140,000
031101- A13    Repairs and Maintenance                            231,000              231,000              262,000
031101- A130    Transport                                            100,000              100,000               93,000
031101- A131   Machinery and Equipment                              40,000               40,000               47,000
031101- A132    Furniture and Fixture                                   30,000               30,000               47,000
031101- A133    Buildings and Structure                                  1,000                 1,000
031101- A137   Computer Equipment                                   60,000               60,000               75,000
        Total- ACCOUNTABILITY COURT-II,                    11,601,000         11,602,000          11,595,000
           ISLAMABAD.
ID5369 ACCOUNTABILITY COURT-I, ISLAMABAD.

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

031101- A01    Employees Related Expenses                       8,231,000             8,232,000             9,630,000
031101- A011   Pay                      12     12            3,942,000             3,942,000             4,320,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,234,000)          (2,234,000)          (2,312,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (1,708,000)          (1,708,000)          (2,008,000)
031101- A012   Allowances                                           4,289,000             4,290,000             5,310,000
031101- A012-1  Regular Allowances                               (3,838,000)          (3,839,000)          (4,830,000)
031101- A012-2  Other Allowances (Excluding TA)                    (451,000)            (451,000)            (480,000)
031101- A03    Operating Expenses                                 2,183,000             2,183,000             2,137,000
031101- A032   Communications                                     190,000              190,000              176,000
031101- A033     Utilities                                                13,000               13,000               18,000
031101- A034   Occupancy Costs                                     990,000              990,000              925,000
031101- A036   Motor Vehicles                                         20,000               20,000
031101- A038    Travel & Transportation                               640,000              640,000              664,000
031101- A039   General                                              330,000              330,000              354,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000
031101- A041   Pension                                                 2,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      420,000              420,000              280,000
031101- A092   Computer Equipment                                 120,000              120,000
031101- A095   Purchase of Transport                                100,000              100,000
031101- A096   Purchase of Plant and Machinery                      100,000              100,000              140,000
031101- A097   Purchase of Furniture and Fixture                     100,000              100,000              140,000
031101- A13    Repairs and Maintenance                            405,000              405,000              401,000
031101- A130    Transport                                            150,000              150,000              140,000
031101- A131   Machinery and Equipment                              50,000               50,000               56,000
031101- A132    Furniture and Fixture                                   30,000               30,000               37,000
031101- A133    Buildings and Structure                               100,000              100,000               93,000
031101- A137   Computer Equipment                                   75,000               75,000               75,000
        Total- ACCOUNTABILITY COURT-I,                     11,246,000         11,247,000          12,448,000
           ISLAMABAD.

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

ID6388 COMPETITION APPELLATE TRIBUNAL, ISLAMABAD
031101- A01    Employees Related Expenses                      35,356,000            35,357,000            36,339,000
031101- A011   Pay                      36     36           23,287,000            23,287,000            23,146,000
031101- A011-1 Pay of Officers               (11)    (11)         (18,613,000)         (18,613,000)         (18,352,000)
031101- A011-2 Pay of Other Staff            (25)    (25)          (4,674,000)          (4,674,000)          (4,794,000)
031101- A012   Allowances                                         12,069,000            12,070,000            13,193,000
031101- A012-1  Regular Allowances                             (11,167,000)         (11,168,000)         (12,293,000)
031101- A012-2  Other Allowances (Excluding TA)                    (902,000)            (902,000)            (900,000)
031101- A03    Operating Expenses                                 5,542,000             5,542,000             5,746,000
031101- A032   Communications                                     752,000              752,000              701,000
031101- A033     Utilities                                               466,000              466,000              958,000
031101- A034   Occupancy Costs                                     1,669,000             1,669,000             1,751,000
031101- A036   Motor Vehicles                                           1,000                 1,000
031101- A038    Travel & Transportation                               1,902,000             1,902,000             1,682,000
031101- A039   General                                              752,000              752,000              654,000
031101- A04    Employees Retirement Benefits                       51,000               51,000             1,490,000
031101- A041   Pension                                               51,000               51,000             1,490,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      551,000              551,000              280,000
031101- A092   Computer Equipment                                 250,000              250,000
031101- A095   Purchase of Transport                                   1,000                 1,000
031101- A096   Purchase of Plant and Machinery                      200,000              200,000              187,000
031101- A097   Purchase of Furniture and Fixture                     100,000              100,000               93,000
031101- A13    Repairs and Maintenance                            901,000              901,000              794,000
031101- A130    Transport                                            500,000              500,000              467,000
031101- A131   Machinery and Equipment                             200,000              200,000              140,000
031101- A132    Furniture and Fixture                                   50,000               50,000               47,000
031101- A133    Buildings and Structure                                  1,000                 1,000
031101- A137   Computer Equipment                                 150,000              150,000              140,000
        Total- COMPETITION APPELLATE TRIBUNAL,          42,406,000         42,407,000          44,649,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

           ISLAMABAD
ID6772 BANKING COURT ISLAMABAD
031101- A01    Employees Related Expenses                       9,330,000             9,331,000             9,109,000
031101- A011   Pay                      14     14            4,650,000             4,650,000             4,031,000
031101- A011-1 Pay of Officers                  (4)      (4)          (2,644,000)          (2,644,000)          (1,991,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (2,006,000)          (2,006,000)          (2,040,000)
031101- A012   Allowances                                           4,680,000             4,681,000             5,078,000
031101- A012-1  Regular Allowances                               (4,259,000)          (4,260,000)          (4,258,000)
031101- A012-2  Other Allowances (Excluding TA)                    (421,000)            (421,000)            (820,000)
031101- A03    Operating Expenses                                 1,961,000             1,961,000             2,536,000
031101- A032   Communications                                     275,000              275,000              258,000
031101- A033     Utilities                                                14,000               14,000                 9,000
031101- A034   Occupancy Costs                                     685,000              685,000              937,000
031101- A036   Motor Vehicles                                           1,000                 1,000                 5,000
031101- A038    Travel & Transportation                               600,000              600,000              720,000
031101- A039   General                                              386,000              386,000              607,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000
031101- A041   Pension                                                 2,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      302,000              302,000              374,000
031101- A092   Computer Equipment                                 101,000              101,000
031101- A095   Purchase of Transport                                   1,000                 1,000
031101- A096   Purchase of Plant and Machinery                      100,000              100,000              187,000
031101- A097   Purchase of Furniture and Fixture                     100,000              100,000              187,000
031101- A13    Repairs and Maintenance                            306,000              306,000              522,000
031101- A130    Transport                                            150,000              150,000              187,000
031101- A131   Machinery and Equipment                              50,000               50,000               93,000
031101- A132    Furniture and Fixture                                   50,000               50,000               93,000
031101- A133    Buildings and Structure                                  1,000                 1,000               93,000
031101- A137   Computer Equipment                                   55,000               55,000               56,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

        Total- BANKING COURT ISLAMABAD                  11,906,000         11,907,000          12,541,000
ID6773 DRUG COURT ISLAMABAD
031101- A01    Employees Related Expenses                       7,439,000             7,440,000             7,898,000
031101- A011   Pay                      14     14            4,395,000             4,395,000             4,615,000
031101- A011-1 Pay of Officers                  (4)      (4)          (2,776,000)          (2,776,000)          (2,858,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (1,619,000)          (1,619,000)          (1,757,000)
031101- A012   Allowances                                           3,044,000             3,045,000             3,283,000
031101- A012-1  Regular Allowances                               (2,593,000)          (2,594,000)          (2,833,000)
031101- A012-2  Other Allowances (Excluding TA)                    (451,000)            (451,000)            (450,000)
031101- A03    Operating Expenses                                 3,423,000             3,423,000             3,261,000
031101- A032   Communications                                     306,000              306,000              286,000
031101- A033     Utilities                                                29,000               29,000               23,000
031101- A034   Occupancy Costs                                     1,437,000             1,437,000             1,344,000
031101- A036   Motor Vehicles                                           1,000                 1,000
031101- A038    Travel & Transportation                               640,000              640,000              664,000
031101- A039   General                                              1,010,000             1,010,000              944,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000
031101- A041   Pension                                                 2,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      616,000              616,000              186,000
031101- A092   Computer Equipment                                 115,000              115,000
031101- A095   Purchase of Transport                                   1,000                 1,000
031101- A096   Purchase of Plant and Machinery                      200,000              200,000               93,000
031101- A097   Purchase of Furniture and Fixture                     300,000              300,000               93,000
031101- A13    Repairs and Maintenance                            431,000              431,000              420,000
031101- A130    Transport                                            150,000              150,000              187,000
031101- A131   Machinery and Equipment                             120,000              120,000               93,000
031101- A132    Furniture and Fixture                                   60,000               60,000               47,000
031101- A133    Buildings and Structure                                  1,000                 1,000
031101- A137   Computer Equipment                                 100,000              100,000               93,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

        Total- DRUG COURT ISLAMABAD                      11,916,000         11,917,000          11,765,000
ID6774 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCE) ISLAMABAD
031101- A01    Employees Related Expenses                      10,630,000            10,631,000            11,219,000
031101- A011   Pay                      14     14            5,589,000             5,589,000             5,118,000
031101- A011-1 Pay of Officers                  (4)      (4)          (3,503,000)          (3,503,000)          (3,221,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (2,086,000)          (2,086,000)          (1,897,000)
031101- A012   Allowances                                           5,041,000             5,042,000             6,101,000
031101- A012-1  Regular Allowances                               (4,560,000)          (4,561,000)          (5,671,000)
031101- A012-2  Other Allowances (Excluding TA)                    (481,000)            (481,000)            (430,000)
031101- A03    Operating Expenses                                 2,021,000             2,021,000             1,860,000
031101- A032   Communications                                     176,000              176,000              164,000
031101- A033     Utilities                                                29,000               29,000               23,000
031101- A034   Occupancy Costs                                     814,000              814,000              696,000
031101- A036   Motor Vehicles                                           1,000                 1,000
031101- A038    Travel & Transportation                               630,000              630,000              613,000
031101- A039   General                                              371,000              371,000              364,000
031101- A04    Employees Retirement Benefits                         1,000                 1,000
031101- A041   Pension                                                 1,000                 1,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      356,000              356,000              206,000
031101- A092   Computer Equipment                                 135,000              135,000
031101- A095   Purchase of Transport                                   1,000                 1,000
031101- A096   Purchase of Plant and Machinery                      110,000              110,000              103,000
031101- A097   Purchase of Furniture and Fixture                     110,000              110,000              103,000
031101- A13    Repairs and Maintenance                            400,000              400,000              406,000
031101- A130    Transport                                            160,000              160,000              168,000
031101- A131   Machinery and Equipment                             110,000              110,000              117,000
031101- A132    Furniture and Fixture                                   55,000               55,000               51,000
031101- A137   Computer Equipment                                   75,000               75,000               70,000
        Total- SPECIAL COURT (CONTROL OF                 13,413,000         13,414,000          13,691,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

           NARCOTICS SUBSTANCE) ISLAMABAD
ID6775 SPECIAL JUDGE (CENTRAL) ISLAMABAD
031101- A01    Employees Related Expenses                       9,739,000             9,740,000             9,936,000
031101- A011   Pay                      13     13            5,182,000             5,182,000             4,801,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,152,000)          (3,152,000)          (2,862,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (2,030,000)          (2,030,000)          (1,939,000)
031101- A012   Allowances                                           4,557,000             4,558,000             5,135,000
031101- A012-1  Regular Allowances                               (4,066,000)          (4,067,000)          (4,645,000)
031101- A012-2  Other Allowances (Excluding TA)                    (491,000)            (491,000)            (490,000)
031101- A03    Operating Expenses                                 1,896,000             1,896,000             2,159,000
031101- A032   Communications                                     176,000              176,000              177,000
031101- A033     Utilities                                                14,000               14,000                 9,000
031101- A034   Occupancy Costs                                     804,000              804,000              890,000
031101- A036   Motor Vehicles                                           1,000                 1,000
031101- A038    Travel & Transportation                               540,000              540,000              663,000
031101- A039   General                                              361,000              361,000              420,000
031101- A04    Employees Retirement Benefits                         1,000                 1,000
031101- A041   Pension                                                 1,000                 1,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      316,000              316,000              326,000
031101- A092   Computer Equipment                                 115,000              115,000
031101- A095   Purchase of Transport                                   1,000                 1,000              140,000
031101- A096   Purchase of Plant and Machinery                      100,000              100,000               93,000
031101- A097   Purchase of Furniture and Fixture                     100,000              100,000               93,000
031101- A13    Repairs and Maintenance                            360,000              360,000              309,000
031101- A130    Transport                                            150,000              150,000              140,000
031101- A131   Machinery and Equipment                             100,000              100,000               47,000
031101- A132    Furniture and Fixture                                   50,000               50,000               28,000
031101- A137   Computer Equipment                                   60,000               60,000               94,000
        Total- SPECIAL JUDGE (CENTRAL)                    12,313,000         12,314,000          12,730,000
           ISLAMABAD
ID6776 SPECIAL COURT (OFFENCES IN BANKS) ISLAMABAD

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

031101- A01    Employees Related Expenses                       9,366,000             9,367,000             8,181,000
031101- A011   Pay                      14     14            4,080,000             4,080,000             3,305,000
031101- A011-1 Pay of Officers                  (4)      (4)          (2,461,000)          (2,461,000)          (1,629,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (1,619,000)          (1,619,000)          (1,676,000)
031101- A012   Allowances                                           5,286,000             5,287,000             4,876,000
031101- A012-1  Regular Allowances                               (4,735,000)          (4,736,000)          (4,326,000)
031101- A012-2  Other Allowances (Excluding TA)                    (551,000)            (551,000)            (550,000)
031101- A03    Operating Expenses                                 2,215,000             2,215,000             2,241,000
031101- A032   Communications                                     275,000              275,000              258,000
031101- A033     Utilities                                                14,000               14,000                 9,000
031101- A034   Occupancy Costs                                     705,000              705,000              787,000
031101- A036   Motor Vehicles                                           1,000                 1,000
031101- A038    Travel & Transportation                               670,000              670,000              674,000
031101- A039   General                                              550,000              550,000              513,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      361,000              361,000              374,000
031101- A092   Computer Equipment                                   60,000               60,000
031101- A095   Purchase of Transport                                   1,000                 1,000
031101- A096   Purchase of Plant and Machinery                      100,000              100,000              187,000
031101- A097   Purchase of Furniture and Fixture                     200,000              200,000              187,000
031101- A13    Repairs and Maintenance                            361,000              361,000              382,000
031101- A130    Transport                                            150,000              150,000              140,000
031101- A131   Machinery and Equipment                             100,000              100,000               93,000
031101- A132    Furniture and Fixture                                   50,000               50,000               93,000
031101- A133    Buildings and Structure                                  1,000                 1,000
031101- A137   Computer Equipment                                   60,000               60,000               56,000
        Total- SPECIAL COURT (OFFENCES IN                 12,304,000         12,305,000          11,178,000
           BANKS) ISLAMABAD
ID6813 ENVIROMENTAL PROTECTION TRIBUNAL ISLAMABAD
031101- A01    Employees Related Expenses                      19,646,000            19,647,000            19,730,000
031101- A011   Pay                      25     25            9,299,000             9,299,000             9,313,000
031101- A011-1 Pay of Officers                  (8)      (8)          (6,712,000)          (6,712,000)          (6,488,000)

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

031101- A011-2 Pay of Other Staff            (17)    (17)          (2,587,000)          (2,587,000)          (2,825,000)
031101- A012   Allowances                                         10,347,000            10,348,000            10,417,000
031101- A012-1  Regular Allowances                               (9,247,000)          (9,248,000)          (8,669,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,100,000)          (1,100,000)          (1,748,000)
031101- A03    Operating Expenses                                 4,739,000             4,739,000             5,006,000
031101- A032   Communications                                     370,000              370,000              346,000
031101- A033     Utilities                                                54,000               54,000               47,000
031101- A034   Occupancy Costs                                     1,694,000             1,694,000             2,073,000
031101- A036   Motor Vehicles                                           1,000                 1,000
031101- A038    Travel & Transportation                               1,310,000             1,310,000             1,223,000
031101- A039   General                                              1,310,000             1,310,000             1,317,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000
031101- A041   Pension                                                 2,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      601,000              601,000              561,000
031101- A092   Computer Equipment                                 250,000              250,000
031101- A095   Purchase of Transport                                   1,000                 1,000
031101- A096   Purchase of Plant and Machinery                      200,000              200,000              187,000
031101- A097   Purchase of Furniture and Fixture                     150,000              150,000              374,000
031101- A13    Repairs and Maintenance                            851,000              851,000              794,000
031101- A130    Transport                                            500,000              500,000              467,000
031101- A131   Machinery and Equipment                             150,000              150,000              140,000
031101- A132    Furniture and Fixture                                   80,000               80,000               75,000
031101- A133    Buildings and Structure                                  1,000                 1,000
031101- A137   Computer Equipment                                 120,000              120,000              112,000
        Total- ENVIROMENTAL PROTECTION                  25,844,000         25,845,000          26,091,000
           TRIBUNAL ISLAMABAD
ID6841 SPECIAL COURT (ANTI TERRORISM), ISLAMABAD
031101- A01    Employees Related Expenses                       8,931,000             8,932,000            10,242,000
031101- A011   Pay                      13     13            4,336,000             4,336,000             4,555,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

031101- A011-1 Pay of Officers                  (3)      (3)          (2,571,000)          (2,571,000)          (2,696,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (1,765,000)          (1,765,000)          (1,859,000)
031101- A012   Allowances                                           4,595,000             4,596,000             5,687,000
031101- A012-1  Regular Allowances                               (4,145,000)          (4,146,000)          (5,237,000)
031101- A012-2  Other Allowances (Excluding TA)                    (450,000)            (450,000)            (450,000)
031101- A03    Operating Expenses                                 5,561,000             5,561,000             5,937,000
031101- A032   Communications                                     275,000              275,000              258,000
031101- A033     Utilities                                               3,520,000             3,520,000             3,758,000
031101- A034   Occupancy Costs                                     635,000              635,000              818,000
031101- A036   Motor Vehicles                                           1,000                 1,000
031101- A038    Travel & Transportation                               600,000              600,000              608,000
031101- A039   General                                              530,000              530,000              495,000
031101- A04    Employees Retirement Benefits                     1,882,000             1,882,000
031101- A041   Pension                                              1,882,000             1,882,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      331,000              331,000              233,000
031101- A092   Computer Equipment                                   80,000               80,000
031101- A095   Purchase of Transport                                   1,000                 1,000
031101- A096   Purchase of Plant and Machinery                      100,000              100,000               93,000
031101- A097   Purchase of Furniture and Fixture                     150,000              150,000              140,000
031101- A13    Repairs and Maintenance                            840,000              840,000              317,000
031101- A130    Transport                                            150,000              150,000              140,000
031101- A131   Machinery and Equipment                             100,000              100,000               93,000
031101- A132    Furniture and Fixture                                   30,000               30,000               28,000
031101- A133    Buildings and Structure                               500,000              500,000
031101- A137   Computer Equipment                                   60,000               60,000               56,000
        Total- SPECIAL COURT (ANTI TERRORISM),            17,550,000         17,551,000          16,729,000
           ISLAMABAD
ID7128 SPECIAL COURT (ANTI TERRORISUM-II), ISLAMABAD
031101- A01    Employees Related Expenses                       8,273,000             8,274,000             9,315,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

031101- A011   Pay                      13     13            4,058,000             4,058,000             4,263,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,237,000)          (2,237,000)          (2,376,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (1,821,000)          (1,821,000)          (1,887,000)
031101- A012   Allowances                                           4,215,000             4,216,000             5,052,000
031101- A012-1  Regular Allowances                               (3,764,000)          (3,765,000)          (4,602,000)
031101- A012-2  Other Allowances (Excluding TA)                    (451,000)            (451,000)            (450,000)
031101- A03    Operating Expenses                                 2,887,000             2,887,000             2,701,000
031101- A032   Communications                                     275,000              275,000              258,000
031101- A033     Utilities                                               231,000              231,000               19,000
031101- A034   Occupancy Costs                                     1,049,000             1,049,000             1,144,000
031101- A036   Motor Vehicles                                           1,000                 1,000
031101- A038    Travel & Transportation                               790,000              790,000              776,000
031101- A039   General                                              541,000              541,000              504,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000
031101- A041   Pension                                                 2,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      411,000              411,000              280,000
031101- A092   Computer Equipment                                 110,000              110,000
031101- A095   Purchase of Transport                                   1,000                 1,000
031101- A096   Purchase of Plant and Machinery                      200,000              200,000              187,000
031101- A097   Purchase of Furniture and Fixture                     100,000              100,000               93,000
031101- A13    Repairs and Maintenance                            401,000              401,000              420,000
031101- A130    Transport                                            200,000              200,000              234,000
031101- A131   Machinery and Equipment                             100,000              100,000               93,000
031101- A132    Furniture and Fixture                                   50,000               50,000               47,000
031101- A133    Buildings and Structure                                  1,000                 1,000
031101- A137   Computer Equipment                                   50,000               50,000               46,000
        Total- SPECIAL COURT (ANTI                          11,979,000         11,980,000          12,716,000
             TERRORISUM-II), ISLAMABAD
ID8308 INTELLECTUAL PROPERTY TRIBUNAL ISLAMABAD

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

031101- A01    Employees Related Expenses                      10,602,000            10,603,000            12,007,000
031101- A011   Pay                      18     18            5,296,000             5,296,000             5,903,000
031101- A011-1 Pay of Officers                  (5)      (5)          (3,334,000)          (3,334,000)          (3,839,000)
031101- A011-2 Pay of Other Staff            (13)    (13)          (1,962,000)          (1,962,000)          (2,064,000)
031101- A012   Allowances                                           5,306,000             5,307,000             6,104,000
031101- A012-1  Regular Allowances                               (4,805,000)          (4,806,000)          (5,624,000)
031101- A012-2  Other Allowances (Excluding TA)                    (501,000)            (501,000)            (480,000)
031101- A03    Operating Expenses                                 2,049,000             2,049,000             2,162,000
031101- A032   Communications                                     166,000              166,000              168,000
031101- A033     Utilities                                                13,000               13,000               14,000
031101- A034   Occupancy Costs                                     859,000              859,000              879,000
031101- A036   Motor Vehicles                                           1,000                 1,000
031101- A038    Travel & Transportation                               610,000              610,000              597,000
031101- A039   General                                              400,000              400,000              504,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000
031101- A041   Pension                                                 2,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      602,000              602,000              327,000
031101- A092   Computer Equipment                                 101,000              101,000
031101- A095   Purchase of Transport                                   1,000                 1,000
031101- A096   Purchase of Plant and Machinery                      200,000              200,000              187,000
031101- A097   Purchase of Furniture and Fixture                     300,000              300,000              140,000
031101- A13    Repairs and Maintenance                            270,000              270,000              290,000
031101- A130    Transport                                            100,000              100,000               93,000
031101- A131   Machinery and Equipment                              20,000               20,000               28,000
031101- A132    Furniture and Fixture                                   20,000               20,000               28,000
031101- A133    Buildings and Structure                               100,000              100,000               47,000
031101- A137   Computer Equipment                                   30,000               30,000               94,000
        Total- INTELLECTUAL PROPERTY TRIBUNAL          13,530,000         13,531,000          14,786,000
           ISLAMABAD

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

     031101   Total-  Courts/Justice                           865,009,000        865,032,000        474,789,000
     0311     Total-  Law Courts                             865,009,000        865,032,000        474,789,000
     031      Total-  Law Courts                             865,009,000        865,032,000        474,789,000
036    Administration Of Public Order:
0361   Administration:
036101 Secretariat/Administration  :
ID1541 PAYMENT OF FEES TO ADVOCATES AND ATTORNEYS ENGAGED BY THE GOVERNMENT
036101- A03    Operating Expenses                               15,000,000            15,000,000            10,509,000
036101- A039   General                                             15,000,000            15,000,000            10,509,000
        Total- PAYMENT OF FEES TO ADVOCATES            15,000,000         15,000,000          10,509,000
          AND ATTORNEYS ENGAGED BY THE
          GOVERNMENT
ID1542 PROVISION TO COVER THE EXPEN.ON ACCOUNT OF ADV.CHARGES IN R/O OFFICES/COURTS/TRIBUNAL
036101- A03    Operating Expenses                                 900,000              900,000             1,402,000
036101- A039   General                                              900,000              900,000             1,402,000
        Total- PROVISION TO COVER THE EXPEN.ON             900,000            900,000           1,402,000
          ACCOUNT OF ADV.CHARGES IN R/O
           OFFICES/COURTS/TRIBUNAL
ID1545 GRANTS IN AID TO PAKISTAN BAR COUNCIL / ASSOCIATIONS
036101- A05    Grants, Subsidies and Write off Loans            150,000,000          150,000,000
036101- A052   Grants Domestic                                  150,000,000          150,000,000
        Total- GRANTS IN AID TO PAKISTAN BAR            150,000,000        150,000,000
           COUNCIL / ASSOCIATIONS
ID1567 LAW & JUSTICE COMMISSION OF PAKISTAN, ISLAMABAD.
036101- A01    Employees Related Expenses                      88,931,000            88,932,000            97,507,000
036101- A011   Pay                      69     69           32,870,000            32,870,000            33,762,000
036101- A011-1 Pay of Officers               (30)    (30)         (22,432,000)         (22,432,000)         (23,001,000)
036101- A011-2 Pay of Other Staff            (39)    (39)         (10,438,000)         (10,438,000)         (10,761,000)
036101- A012   Allowances                                         56,061,000            56,062,000            63,745,000
036101- A012-1  Regular Allowances                             (52,510,000)         (52,511,000)         (59,794,000)
036101- A012-2  Other Allowances (Excluding TA)                  (3,551,000)          (3,551,000)          (3,951,000)
036101- A03    Operating Expenses                               18,689,000            18,689,000            19,775,000
036101- A032   Communications                                     2,550,000             2,550,000             2,645,000
036101- A034   Occupancy Costs                                   10,006,000            10,006,000             9,832,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A036   Motor Vehicles                                         18,000               18,000
036101- A038    Travel & Transportation                               1,813,000             1,813,000             2,668,000
036101- A039   General                                              4,302,000             4,302,000             4,630,000
036101- A04    Employees Retirement Benefits                       51,000               51,000             2,000,000
036101- A041   Pension                                               51,000               51,000             2,000,000
036101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
036101- A052   Grants Domestic                                         4,000                 4,000
036101- A06    Transfers                                                1,000                 1,000
036101- A063    Entertainment & Gifts                                    1,000                 1,000
036101- A09    Physical Assets                                      2,951,000             2,951,000              234,000
036101- A092   Computer Equipment                                 150,000              150,000
036101- A095   Purchase of Transport                                2,600,000             2,600,000
036101- A096   Purchase of Plant and Machinery                         1,000                 1,000
036101- A097   Purchase of Furniture and Fixture                     200,000              200,000              234,000
036101- A13    Repairs and Maintenance                            536,000              536,000              718,000
036101- A130    Transport                                            205,000              205,000              234,000
036101- A131   Machinery and Equipment                             150,000              150,000              187,000
036101- A132    Furniture and Fixture                                  100,000              100,000              140,000
036101- A133    Buildings and Structure                                  1,000                 1,000
036101- A137   Computer Equipment                                   80,000               80,000              157,000
        Total- LAW & JUSTICE COMMISSION OF             111,163,000        111,164,000        120,234,000
            PAKISTAN, ISLAMABAD.
ID1570 ASSISTANT ATTORNEY GENERAL, RAWALPINDI
036101- A01    Employees Related Expenses                       3,475,000             3,476,000             3,690,000
036101- A011   Pay                       4      4            2,215,000             2,215,000             2,242,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,673,000)          (1,673,000)          (1,685,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (542,000)            (542,000)            (557,000)
036101- A012   Allowances                                           1,260,000             1,261,000             1,448,000
036101- A012-1  Regular Allowances                               (1,180,000)          (1,181,000)          (1,313,000)
036101- A012-2  Other Allowances (Excluding TA)                     (80,000)             (80,000)            (135,000)
036101- A03    Operating Expenses                                 692,000              692,000              702,000
036101- A032   Communications                                     120,000              120,000              111,000
036101- A034   Occupancy Costs                                     382,000              382,000              357,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A038    Travel & Transportation                                 60,000               60,000              103,000
036101- A039   General                                              130,000              130,000              131,000
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               70,000               93,000
036101- A131   Machinery and Equipment                              20,000               20,000               28,000
036101- A132    Furniture and Fixture                                   20,000               20,000               28,000
036101- A137   Computer Equipment                                   30,000               30,000               37,000
        Total- ASSISTANT ATTORNEY GENERAL,               4,241,000           4,242,000           4,485,000
           RAWALPINDI
ID1572 ATTORNEY GENERAL OF PAKISTAN
036101- A01    Employees Related Expenses                      85,778,000            85,779,000            84,076,000
036101- A011   Pay                      71     73           60,259,000            60,259,000            59,848,000
036101- A011-1 Pay of Officers               (28)    (30)         (50,693,000)         (50,693,000)         (49,532,000)
036101- A011-2 Pay of Other Staff            (43)    (43)          (9,566,000)          (9,566,000)         (10,316,000)
036101- A012   Allowances                                         25,519,000            25,520,000            24,228,000
036101- A012-1  Regular Allowances                             (22,769,000)         (22,770,000)         (21,428,000)
036101- A012-2  Other Allowances (Excluding TA)                  (2,750,000)          (2,750,000)          (2,800,000)
036101- A03    Operating Expenses                               35,243,000            35,243,000            42,800,000
036101- A032   Communications                                     2,300,000             2,300,000             2,010,000
036101- A033     Utilities                                               960,000              960,000             1,271,000
036101- A034   Occupancy Costs                                     3,482,000             3,482,000             2,964,000
036101- A036   Motor Vehicles                                       100,000              100,000               47,000
036101- A038    Travel & Transportation                               7,801,000             7,801,000             7,852,000
036101- A039   General                                             20,600,000            20,600,000            28,656,000
036101- A04    Employees Retirement Benefits                     1,501,000             1,501,000             2,300,000
036101- A041   Pension                                              1,501,000             1,501,000             2,300,000
036101- A05    Grants, Subsidies and Write off Loans                  6,000                 6,000
036101- A052   Grants Domestic                                         6,000                 6,000
036101- A06    Transfers                                                1,000                 1,000
036101- A063    Entertainment & Gifts                                    1,000                 1,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A09    Physical Assets                                      1,501,000             1,501,000             1,308,000
036101- A092   Computer Equipment                                 300,000              300,000
036101- A095   Purchase of Transport                                   1,000                 1,000
036101- A096   Purchase of Plant and Machinery                      800,000              800,000              841,000
036101- A097   Purchase of Furniture and Fixture                     400,000              400,000              467,000
036101- A13    Repairs and Maintenance                            2,000,000             2,000,000             1,682,000
036101- A130    Transport                                            800,000              800,000              841,000
036101- A131   Machinery and Equipment                             500,000              500,000              187,000
036101- A132    Furniture and Fixture                                  300,000              300,000              187,000
036101- A137   Computer Equipment                                 400,000              400,000              467,000
        Total- ATTORNEY GENERAL OF PAKISTAN           126,030,000        126,031,000        132,166,000
ID1573 DEPUTY ATTORNEY GENERAL-I, ISLAMABAD.
036101- A01    Employees Related Expenses                       4,736,000             4,737,000             4,853,000
036101- A011   Pay                       4      4            3,122,000             3,122,000             3,155,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,755,000)          (2,755,000)          (2,776,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (367,000)            (367,000)            (379,000)
036101- A012   Allowances                                           1,614,000             1,615,000             1,698,000
036101- A012-1  Regular Allowances                               (1,499,000)          (1,500,000)          (1,578,000)
036101- A012-2  Other Allowances (Excluding TA)                    (115,000)            (115,000)            (120,000)
036101- A03    Operating Expenses                                 539,000              539,000              726,000
036101- A032   Communications                                     160,000              160,000              187,000
036101- A034   Occupancy Costs                                     137,000              137,000              128,000
036101- A038    Travel & Transportation                                 61,000               61,000              168,000
036101- A039   General                                              181,000              181,000              243,000
036101- A09    Physical Assets                                       53,000               53,000               47,000
036101- A092   Computer Equipment                                    2,000                 2,000
036101- A096   Purchase of Plant and Machinery                         1,000                 1,000               47,000
036101- A097   Purchase of Furniture and Fixture                       50,000               50,000
036101- A13    Repairs and Maintenance                            100,000              100,000               93,000
036101- A131   Machinery and Equipment                              30,000               30,000               28,000
036101- A132    Furniture and Fixture                                   30,000               30,000               28,000
036101- A137   Computer Equipment                                   40,000               40,000               37,000
        Total- DEPUTY ATTORNEY GENERAL-I,                 5,428,000           5,429,000           5,719,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

           ISLAMABAD.
ID1576 DEPUTY ATTORNEY GENERAL-II, ISLAMABAD.
036101- A01    Employees Related Expenses                       5,234,000             5,235,000             4,725,000
036101- A011   Pay                       4      4            3,434,000             3,434,000             3,013,000
036101- A011-1 Pay of Officers                  (2)      (2)          (3,084,000)          (3,084,000)          (2,648,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (350,000)            (350,000)            (365,000)
036101- A012   Allowances                                           1,800,000             1,801,000             1,712,000
036101- A012-1  Regular Allowances                               (1,665,000)          (1,666,000)          (1,607,000)
036101- A012-2  Other Allowances (Excluding TA)                    (135,000)            (135,000)            (105,000)
036101- A03    Operating Expenses                                 415,000              415,000              626,000
036101- A032   Communications                                     160,000              160,000              187,000
036101- A034   Occupancy Costs                                        1,000                 1,000
036101- A038    Travel & Transportation                                 62,000               62,000              186,000
036101- A039   General                                              192,000              192,000              253,000
036101- A09    Physical Assets                                      160,000              160,000               94,000
036101- A092   Computer Equipment                                   60,000               60,000
036101- A096   Purchase of Plant and Machinery                       50,000               50,000               47,000
036101- A097   Purchase of Furniture and Fixture                       50,000               50,000               47,000
036101- A13    Repairs and Maintenance                            110,000              110,000              103,000
036101- A131   Machinery and Equipment                              50,000               50,000               47,000
036101- A132    Furniture and Fixture                                   30,000               30,000               28,000
036101- A137   Computer Equipment                                   30,000               30,000               28,000
        Total- DEPUTY ATTORNEY GENERAL-II,                 5,919,000           5,920,000           5,548,000
           ISLAMABAD.
ID1577 DEPUTY ATTORNEY GENERAL-IV, ISLAMABAD.
036101- A01    Employees Related Expenses                       4,637,000             4,638,000             4,777,000
036101- A011   Pay                       4      4            3,041,000             3,041,000             3,076,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,755,000)          (2,755,000)          (2,776,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (286,000)            (286,000)            (300,000)
036101- A012   Allowances                                           1,596,000             1,597,000             1,701,000
036101- A012-1  Regular Allowances                               (1,486,000)          (1,487,000)          (1,586,000)
036101- A012-2  Other Allowances (Excluding TA)                    (110,000)            (110,000)            (115,000)
036101- A03    Operating Expenses                                 642,000              642,000              805,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A032   Communications                                     130,000              130,000              187,000
036101- A034   Occupancy Costs                                     260,000              260,000              243,000
036101- A038    Travel & Transportation                                 62,000               62,000              122,000
036101- A039   General                                              190,000              190,000              253,000
036101- A09    Physical Assets                                       22,000               22,000               94,000
036101- A092   Computer Equipment                                    2,000                 2,000
036101- A096   Purchase of Plant and Machinery                       10,000               10,000               47,000
036101- A097   Purchase of Furniture and Fixture                       10,000               10,000               47,000
036101- A13    Repairs and Maintenance                            100,000              100,000               93,000
036101- A131   Machinery and Equipment                              30,000               30,000               28,000
036101- A132    Furniture and Fixture                                   30,000               30,000               28,000
036101- A137   Computer Equipment                                   40,000               40,000               37,000
        Total- DEPUTY ATTORNEY GENERAL-IV,                5,401,000           5,402,000           5,769,000
           ISLAMABAD.
ID1578 DEPUTY ATTORNEY GENERAL-III RAWALPINDI/ ISLAMABAD
036101- A01    Employees Related Expenses                       4,679,000             4,680,000             4,749,000
036101- A011   Pay                       4      4            3,058,000             3,058,000             3,059,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,792,000)          (2,792,000)          (2,794,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (266,000)            (266,000)            (265,000)
036101- A012   Allowances                                           1,621,000             1,622,000             1,690,000
036101- A012-1  Regular Allowances                               (1,520,000)          (1,521,000)          (1,575,000)
036101- A012-2  Other Allowances (Excluding TA)                    (101,000)            (101,000)            (115,000)
036101- A03    Operating Expenses                                 633,000              633,000              711,000
036101- A032   Communications                                     126,000              126,000              140,000
036101- A034   Occupancy Costs                                     260,000              260,000              243,000
036101- A038    Travel & Transportation                                 62,000               62,000              122,000
036101- A039   General                                              185,000              185,000              206,000
036101- A04    Employees Retirement Benefits                                                                  50,000
036101- A041   Pension                                                                                          50,000
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

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A13    Repairs and Maintenance                            100,000              100,000               93,000
036101- A131   Machinery and Equipment                              30,000               30,000               28,000
036101- A132    Furniture and Fixture                                   30,000               30,000               28,000
036101- A137   Computer Equipment                                   40,000               40,000               37,000
        Total- DEPUTY ATTORNEY GENERAL-III                 5,416,000           5,417,000           5,603,000
            RAWALPINDI/ ISLAMABAD
ID1582 ASSISTANT ATTORNEY GENERAL-I, ISLAMABAD ISLAMABAD / RAWALPINDI.
036101- A01    Employees Related Expenses                       3,171,000             3,172,000             3,320,000
036101- A011   Pay                       4      4            1,902,000             1,902,000             1,959,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,446,000)          (1,446,000)          (1,503,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (456,000)            (456,000)            (456,000)
036101- A012   Allowances                                           1,269,000             1,270,000             1,361,000
036101- A012-1  Regular Allowances                               (1,189,000)          (1,190,000)          (1,281,000)
036101- A012-2  Other Allowances (Excluding TA)                     (80,000)             (80,000)             (80,000)
036101- A03    Operating Expenses                                 291,000              291,000              252,000
036101- A032   Communications                                     100,000              100,000              102,000
036101- A034   Occupancy Costs                                        1,000                 1,000
036101- A038    Travel & Transportation                                 50,000               50,000               19,000
036101- A039   General                                              140,000              140,000              131,000
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               70,000               66,000
036101- A131   Machinery and Equipment                              20,000               20,000               19,000
036101- A132    Furniture and Fixture                                   20,000               20,000               19,000
036101- A137   Computer Equipment                                   30,000               30,000               28,000
        Total- ASSISTANT ATTORNEY GENERAL-I,              3,536,000           3,537,000           3,638,000
           ISLAMABAD ISLAMABAD /
            RAWALPINDI.
ID1583 ASSISTANT ATTORNEY GENERAL-II, ISLAMABAD ISLAMABAD.
036101- A01    Employees Related Expenses                       3,002,000             3,003,000             3,283,000
036101- A011   Pay                       4      4            1,809,000             1,809,000             1,952,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A011-1 Pay of Officers                  (2)      (2)          (1,446,000)          (1,446,000)          (1,576,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (363,000)            (363,000)            (376,000)
036101- A012   Allowances                                           1,193,000             1,194,000             1,331,000
036101- A012-1  Regular Allowances                               (1,113,000)          (1,114,000)          (1,251,000)
036101- A012-2  Other Allowances (Excluding TA)                     (80,000)             (80,000)             (80,000)
036101- A03    Operating Expenses                                 455,000              455,000              308,000
036101- A032   Communications                                     130,000              130,000              120,000
036101- A034   Occupancy Costs                                     123,000              123,000
036101- A038    Travel & Transportation                                 52,000               52,000               47,000
036101- A039   General                                              150,000              150,000              141,000
036101- A09    Physical Assets                                       72,000               72,000
036101- A092   Computer Equipment                                   70,000               70,000
036101- A096   Purchase of Plant and Machinery                         1,000                 1,000
036101- A097   Purchase of Furniture and Fixture                        1,000                 1,000
036101- A13    Repairs and Maintenance                              70,000               70,000               66,000
036101- A131   Machinery and Equipment                              20,000               20,000               19,000
036101- A132    Furniture and Fixture                                   20,000               20,000               19,000
036101- A137   Computer Equipment                                   30,000               30,000               28,000
        Total- ASSISTANT ATTORNEY GENERAL-II,              3,599,000           3,600,000           3,657,000
           ISLAMABAD ISLAMABAD.
ID4442 DEPUTY ATTORNEY GENERAL - V, ISLAMABAD
036101- A01    Employees Related Expenses                       4,804,000             4,805,000             5,382,000
036101- A011   Pay                       4      4            3,181,000             3,181,000             3,215,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,828,000)          (2,828,000)          (2,850,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (353,000)            (353,000)            (365,000)
036101- A012   Allowances                                           1,623,000             1,624,000             2,167,000
036101- A012-1  Regular Allowances                               (1,508,000)          (1,509,000)          (1,597,000)
036101- A012-2  Other Allowances (Excluding TA)                    (115,000)            (115,000)            (570,000)
036101- A03    Operating Expenses                                 867,000              867,000             1,005,000
036101- A032   Communications                                     160,000              160,000              187,000
036101- A034   Occupancy Costs                                     455,000              455,000              425,000
036101- A038    Travel & Transportation                                 62,000               62,000              140,000
036101- A039   General                                              190,000              190,000              253,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A09    Physical Assets                                      151,000              151,000               94,000
036101- A092   Computer Equipment                                   51,000               51,000
036101- A096   Purchase of Plant and Machinery                       50,000               50,000               47,000
036101- A097   Purchase of Furniture and Fixture                       50,000               50,000               47,000
036101- A13    Repairs and Maintenance                            100,000              100,000               93,000
036101- A131   Machinery and Equipment                              30,000               30,000               28,000
036101- A132    Furniture and Fixture                                   30,000               30,000               28,000
036101- A137   Computer Equipment                                   40,000               40,000               37,000
        Total- DEPUTY ATTORNEY GENERAL - V,               5,922,000           5,923,000           6,574,000
           ISLAMABAD
ID4469 ASSISTANT ATTORNEY GENERAL-III, ISLAMABAD
036101- A01    Employees Related Expenses                       3,077,000             3,078,000             2,678,000
036101- A011   Pay                       4      4            1,852,000             1,852,000             1,583,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,556,000)          (1,556,000)          (1,483,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (296,000)            (296,000)            (100,000)
036101- A012   Allowances                                           1,225,000             1,226,000             1,095,000
036101- A012-1  Regular Allowances                               (1,145,000)          (1,146,000)          (1,040,000)
036101- A012-2  Other Allowances (Excluding TA)                     (80,000)             (80,000)             (55,000)
036101- A03    Operating Expenses                                 321,000              321,000              582,000
036101- A032   Communications                                     120,000              120,000              121,000
036101- A034   Occupancy Costs                                        1,000                 1,000              243,000
036101- A038    Travel & Transportation                                 50,000               50,000               60,000
036101- A039   General                                              150,000              150,000              158,000
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               70,000               78,000
036101- A131   Machinery and Equipment                              20,000               20,000               23,000
036101- A132    Furniture and Fixture                                   20,000               20,000               23,000
036101- A137   Computer Equipment                                   30,000               30,000               32,000
        Total- ASSISTANT ATTORNEY GENERAL-III,             3,472,000           3,473,000           3,338,000
           ISLAMABAD

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

ID4470 ASSISTANT ATTORNEY GENERAL-IV, ISLAMABAD
036101- A01    Employees Related Expenses                       3,114,000             3,115,000             3,398,000
036101- A011   Pay                       4      4            1,880,000             1,880,000             1,982,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,537,000)          (1,537,000)          (1,575,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (343,000)            (343,000)            (407,000)
036101- A012   Allowances                                           1,234,000             1,235,000             1,416,000
036101- A012-1  Regular Allowances                               (1,139,000)          (1,140,000)          (1,312,000)
036101- A012-2  Other Allowances (Excluding TA)                     (95,000)             (95,000)            (104,000)
036101- A03    Operating Expenses                                 368,000              368,000              320,000
036101- A032   Communications                                     150,000              150,000               93,000
036101- A034   Occupancy Costs                                        1,000                 1,000
036101- A038    Travel & Transportation                                 52,000               52,000               56,000
036101- A039   General                                              165,000              165,000              171,000
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                              90,000               90,000               98,000
036101- A131   Machinery and Equipment                              25,000               25,000               28,000
036101- A132    Furniture and Fixture                                   25,000               25,000               28,000
036101- A137   Computer Equipment                                   40,000               40,000               42,000
        Total- ASSISTANT ATTORNEY GENERAL-IV,             3,576,000           3,577,000           3,816,000
           ISLAMABAD
ID5210 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-I, ISLAMABAD.
036101- A01    Employees Related Expenses                      11,938,000            11,939,000            13,005,000
036101- A011   Pay                       9      8            6,698,000             6,698,000             7,592,000
036101- A011-1 Pay of Officers                  (3)      (3)          (5,819,000)          (5,819,000)          (6,696,000)
036101- A011-2 Pay of Other Staff               (6)      (5)            (879,000)            (879,000)            (896,000)
036101- A012   Allowances                                           5,240,000             5,241,000             5,413,000
036101- A012-1  Regular Allowances                               (4,890,000)          (4,891,000)          (5,028,000)
036101- A012-2  Other Allowances (Excluding TA)                    (350,000)            (350,000)            (385,000)
036101- A03    Operating Expenses                                 1,266,000             1,266,000             1,425,000
036101- A032   Communications                                     260,000              260,000              262,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A034   Occupancy Costs                                     260,000              260,000              243,000
036101- A038    Travel & Transportation                               321,000              321,000              467,000
036101- A039   General                                              425,000              425,000              453,000
036101- A04    Employees Retirement Benefits                      100,000              100,000               99,000
036101- A041   Pension                                              100,000              100,000               99,000
036101- A06    Transfers                                                1,000                 1,000
036101- A063    Entertainment & Gifts                                    1,000                 1,000
036101- A09    Physical Assets                                         4,000                 4,000              327,000
036101- A092   Computer Equipment                                    2,000                 2,000
036101- A096   Purchase of Plant and Machinery                         1,000                 1,000              187,000
036101- A097   Purchase of Furniture and Fixture                        1,000                 1,000              140,000
036101- A13    Repairs and Maintenance                            140,000              140,000              150,000
036101- A131   Machinery and Equipment                              40,000               40,000               47,000
036101- A132    Furniture and Fixture                                   40,000               40,000               47,000
036101- A137   Computer Equipment                                   60,000               60,000               56,000
        Total- ADDITIONAL ATTORNEY GENERAL FOR         13,449,000         13,450,000          15,006,000
             PAKISTAN-I, ISLAMABAD.
ID5211 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-II, ISLAMABAD.
036101- A01    Employees Related Expenses                      13,231,000            13,232,000            13,907,000
036101- A011   Pay                       9      8            7,588,000             7,588,000             8,194,000
036101- A011-1 Pay of Officers                  (3)      (3)          (6,372,000)          (6,372,000)          (6,934,000)
036101- A011-2 Pay of Other Staff               (6)      (5)          (1,216,000)          (1,216,000)          (1,260,000)
036101- A012   Allowances                                           5,643,000             5,644,000             5,713,000
036101- A012-1  Regular Allowances                               (5,193,000)          (5,194,000)          (5,278,000)
036101- A012-2  Other Allowances (Excluding TA)                    (450,000)            (450,000)            (435,000)
036101- A03    Operating Expenses                                 1,488,000             1,488,000             1,773,000
036101- A032   Communications                                     390,000              390,000              374,000
036101- A034   Occupancy Costs                                     137,000              137,000              408,000
036101- A038    Travel & Transportation                               550,000              550,000              608,000
036101- A039   General                                              411,000              411,000              383,000
036101- A04    Employees Retirement Benefits                     1,322,000             1,322,000
036101- A041   Pension                                              1,322,000             1,322,000
036101- A06    Transfers                                                1,000                 1,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A063    Entertainment & Gifts                                    1,000                 1,000
036101- A09    Physical Assets                                         4,000                 4,000              140,000
036101- A092   Computer Equipment                                    2,000                 2,000
036101- A096   Purchase of Plant and Machinery                         1,000                 1,000               47,000
036101- A097   Purchase of Furniture and Fixture                        1,000                 1,000               93,000
036101- A13    Repairs and Maintenance                            131,000              131,000              120,000
036101- A131   Machinery and Equipment                              40,000               40,000               37,000
036101- A132    Furniture and Fixture                                   40,000               40,000               37,000
036101- A137   Computer Equipment                                   51,000               51,000               46,000
        Total- ADDITIONAL ATTORNEY GENERAL FOR         16,177,000         16,178,000          15,940,000
              PAKISTAN-II, ISLAMABAD.
ID5513 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-III, ISLAMABAD
036101- A01    Employees Related Expenses                      11,949,000            11,950,000            13,516,000
036101- A011   Pay                       8      8            6,592,000             6,592,000             7,736,000
036101- A011-1 Pay of Officers                  (3)      (3)          (5,543,000)          (5,543,000)          (6,561,000)
036101- A011-2 Pay of Other Staff               (5)      (5)          (1,049,000)          (1,049,000)          (1,175,000)
036101- A012   Allowances                                           5,357,000             5,358,000             5,780,000
036101- A012-1  Regular Allowances                               (4,887,000)          (4,888,000)          (5,180,000)
036101- A012-2  Other Allowances (Excluding TA)                    (470,000)            (470,000)            (600,000)
036101- A03    Operating Expenses                                 1,324,000             1,324,000             1,846,000
036101- A032   Communications                                     240,000              240,000              384,000
036101- A034   Occupancy Costs                                     363,000              363,000              454,000
036101- A038    Travel & Transportation                               340,000              340,000              560,000
036101- A039   General                                              381,000              381,000              448,000
036101- A04    Employees Retirement Benefits                         2,000                 2,000
036101- A041   Pension                                                 2,000                 2,000
036101- A06    Transfers                                                1,000                 1,000
036101- A063    Entertainment & Gifts                                    1,000                 1,000
036101- A09    Physical Assets                                         4,000                 4,000              280,000
036101- A092   Computer Equipment                                    2,000                 2,000
036101- A096   Purchase of Plant and Machinery                         1,000                 1,000              140,000
036101- A097   Purchase of Furniture and Fixture                        1,000                 1,000              140,000
036101- A13    Repairs and Maintenance                            241,000              241,000              252,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A130    Transport                                                1,000                 1,000
036101- A131   Machinery and Equipment                              70,000               70,000               93,000
036101- A132    Furniture and Fixture                                  100,000              100,000               93,000
036101- A137   Computer Equipment                                   70,000               70,000               66,000
        Total- ADDITIONAL ATTORNEY GENERAL FOR         13,521,000         13,522,000          15,894,000
              PAKISTAN-III, ISLAMABAD
ID5514 DEPUTY ATTORNEY GENERAL - VII, ISLAMABAD
036101- A01    Employees Related Expenses                       5,528,000             5,529,000             5,713,000
036101- A011   Pay                       4      4            3,672,000             3,672,000             3,699,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,964,000)          (2,964,000)          (2,976,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (708,000)            (708,000)            (723,000)
036101- A012   Allowances                                           1,856,000             1,857,000             2,014,000
036101- A012-1  Regular Allowances                               (1,690,000)          (1,691,000)          (1,844,000)
036101- A012-2  Other Allowances (Excluding TA)                    (166,000)            (166,000)            (170,000)
036101- A03    Operating Expenses                                 434,000              434,000              388,000
036101- A032   Communications                                     140,000              140,000              154,000
036101- A034   Occupancy Costs                                        1,000                 1,000
036101- A038    Travel & Transportation                               161,000              161,000               56,000
036101- A039   General                                              132,000              132,000              178,000
036101- A04    Employees Retirement Benefits                      451,000              451,000              290,000
036101- A041   Pension                                              451,000              451,000              290,000
036101- A09    Physical Assets                                      140,000              140,000               56,000
036101- A092   Computer Equipment                                   20,000               20,000
036101- A096   Purchase of Plant and Machinery                       60,000               60,000               28,000
036101- A097   Purchase of Furniture and Fixture                       60,000               60,000               28,000
036101- A13    Repairs and Maintenance                              80,000               80,000               76,000
036101- A131   Machinery and Equipment                              20,000               20,000               19,000
036101- A132    Furniture and Fixture                                   20,000               20,000               19,000
036101- A137   Computer Equipment                                   40,000               40,000               38,000
        Total- DEPUTY ATTORNEY GENERAL - VII,              6,633,000           6,634,000           6,523,000
           ISLAMABAD
ID5515 DEPUTY ATTORNEY GENERAL-VIII, ISLAMABAD
036101- A01    Employees Related Expenses                       4,654,000             4,655,000             5,032,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A011   Pay                       4      4            3,059,000             3,059,000             3,263,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,683,000)          (2,683,000)          (2,850,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (376,000)            (376,000)            (413,000)
036101- A012   Allowances                                           1,595,000             1,596,000             1,769,000
036101- A012-1  Regular Allowances                               (1,505,000)          (1,506,000)          (1,639,000)
036101- A012-2  Other Allowances (Excluding TA)                     (90,000)             (90,000)            (130,000)
036101- A03    Operating Expenses                                 826,000              826,000              757,000
036101- A032   Communications                                     130,000              130,000              130,000
036101- A034   Occupancy Costs                                     484,000              484,000              357,000
036101- A038    Travel & Transportation                                 62,000               62,000              103,000
036101- A039   General                                              150,000              150,000              167,000
036101- A09    Physical Assets                                      220,000              220,000               94,000
036101- A092   Computer Equipment                                   70,000               70,000
036101- A096   Purchase of Plant and Machinery                      100,000              100,000               47,000
036101- A097   Purchase of Furniture and Fixture                       50,000               50,000               47,000
036101- A13    Repairs and Maintenance                              70,000               70,000               93,000
036101- A131   Machinery and Equipment                              20,000               20,000               28,000
036101- A132    Furniture and Fixture                                   20,000               20,000               28,000
036101- A137   Computer Equipment                                   30,000               30,000               37,000
        Total- DEPUTY ATTORNEY GENERAL-VIII,               5,770,000           5,771,000           5,976,000
           ISLAMABAD
ID5517 DEPUTY ATTORNEY GENERAL - X, ISLAMABAD.
036101- A01    Employees Related Expenses                       4,587,000             4,588,000             4,800,000
036101- A011   Pay                       4      4            3,002,000             3,002,000             3,108,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,737,000)          (2,737,000)          (2,774,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (265,000)            (265,000)            (334,000)
036101- A012   Allowances                                           1,585,000             1,586,000             1,692,000
036101- A012-1  Regular Allowances                               (1,493,000)          (1,494,000)          (1,588,000)
036101- A012-2  Other Allowances (Excluding TA)                     (92,000)             (92,000)            (104,000)
036101- A03    Operating Expenses                                 593,000              593,000              587,000
036101- A032   Communications                                       96,000               96,000              107,000
036101- A034   Occupancy Costs                                     260,000              260,000              243,000
036101- A038    Travel & Transportation                                 62,000               62,000               61,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A039   General                                              175,000              175,000              176,000
036101- A09    Physical Assets                                       38,000               38,000
036101- A092   Computer Equipment                                   36,000               36,000
036101- A096   Purchase of Plant and Machinery                         1,000                 1,000
036101- A097   Purchase of Furniture and Fixture                        1,000                 1,000
036101- A13    Repairs and Maintenance                            106,000              106,000              104,000
036101- A130    Transport                                                1,000                 1,000
036101- A131   Machinery and Equipment                              30,000               30,000               30,000
036101- A132    Furniture and Fixture                                   30,000               30,000               30,000
036101- A137   Computer Equipment                                   45,000               45,000               44,000
        Total- DEPUTY ATTORNEY GENERAL - X,               5,324,000           5,325,000           5,491,000
           ISLAMABAD.
ID5518 ASSISTANT ATTORNEY GENERAL-V, ISLAMABAD
036101- A01    Employees Related Expenses                       3,460,000             3,461,000             3,641,000
036101- A011   Pay                       4      4            2,181,000             2,181,000             2,246,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,847,000)          (1,847,000)          (1,885,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (334,000)            (334,000)            (361,000)
036101- A012   Allowances                                           1,279,000             1,280,000             1,395,000
036101- A012-1  Regular Allowances                               (1,169,000)          (1,170,000)          (1,270,000)
036101- A012-2  Other Allowances (Excluding TA)                    (110,000)            (110,000)            (125,000)
036101- A03    Operating Expenses                                 773,000              773,000              498,000
036101- A032   Communications                                     101,000              101,000               84,000
036101- A034   Occupancy Costs                                     440,000              440,000              170,000
036101- A038    Travel & Transportation                                 62,000               62,000               61,000
036101- A039   General                                              170,000              170,000              183,000
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                              90,000               90,000               98,000
036101- A131   Machinery and Equipment                              25,000               25,000               28,000
036101- A132    Furniture and Fixture                                   25,000               25,000               28,000
036101- A137   Computer Equipment                                   40,000               40,000               42,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

        Total- ASSISTANT ATTORNEY GENERAL-V,             4,327,000           4,328,000           4,237,000
           ISLAMABAD
ID5519 ASSISTANT ATTORNEY GENERAL-VI, ISLAMABAD
036101- A01    Employees Related Expenses                       3,080,000             3,081,000             3,162,000
036101- A011   Pay                       4      4            1,879,000             1,879,000             1,893,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,574,000)          (1,574,000)          (1,576,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (305,000)            (305,000)            (317,000)
036101- A012   Allowances                                           1,201,000             1,202,000             1,269,000
036101- A012-1  Regular Allowances                               (1,081,000)          (1,082,000)          (1,149,000)
036101- A012-2  Other Allowances (Excluding TA)                    (120,000)            (120,000)            (120,000)
036101- A03    Operating Expenses                                 638,000              638,000              700,000
036101- A032   Communications                                     130,000              130,000               83,000
036101- A034   Occupancy Costs                                     296,000              296,000              370,000
036101- A038    Travel & Transportation                                 62,000               62,000               75,000
036101- A039   General                                              150,000              150,000              172,000
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                            100,000              100,000               93,000
036101- A131   Machinery and Equipment                              30,000               30,000               28,000
036101- A132    Furniture and Fixture                                   30,000               30,000               28,000
036101- A137   Computer Equipment                                   40,000               40,000               37,000
        Total- ASSISTANT ATTORNEY GENERAL-VI,             3,822,000           3,823,000           3,955,000
           ISLAMABAD
ID5520 ASSISTANT ATTORNEY GENERAL-VII, ISLAMABA
036101- A01    Employees Related Expenses                       3,013,000             3,014,000             3,145,000
036101- A011   Pay                       4      4            1,863,000             1,863,000             1,909,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,537,000)          (1,537,000)          (1,557,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (326,000)            (326,000)            (352,000)
036101- A012   Allowances                                           1,150,000             1,151,000             1,236,000
036101- A012-1  Regular Allowances                               (1,044,000)          (1,045,000)          (1,126,000)
036101- A012-2  Other Allowances (Excluding TA)                    (106,000)            (106,000)            (110,000)

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A03    Operating Expenses                                 598,000              598,000              657,000
036101- A032   Communications                                       96,000               96,000              112,000
036101- A034   Occupancy Costs                                     260,000              260,000              297,000
036101- A038    Travel & Transportation                                 62,000               62,000               65,000
036101- A039   General                                              180,000              180,000              183,000
036101- A09    Physical Assets                                      102,000              102,000
036101- A092   Computer Equipment                                    2,000                 2,000
036101- A096   Purchase of Plant and Machinery                       50,000               50,000
036101- A097   Purchase of Furniture and Fixture                       50,000               50,000
036101- A13    Repairs and Maintenance                            105,000              105,000              113,000
036101- A131   Machinery and Equipment                              30,000               30,000               33,000
036101- A132    Furniture and Fixture                                   30,000               30,000               33,000
036101- A137   Computer Equipment                                   45,000               45,000               47,000
        Total- ASSISTANT ATTORNEY GENERAL-VII,            3,818,000           3,819,000           3,915,000
           ISLAMABA
ID5521 ASSISTANT ATTORNEY GENERAL-VIII, ISLAMAB
036101- A01    Employees Related Expenses                       3,599,000             3,600,000             3,246,000
036101- A011   Pay                       4      4            2,233,000             2,233,000             1,950,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,939,000)          (1,939,000)          (1,629,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (294,000)            (294,000)            (321,000)
036101- A012   Allowances                                           1,366,000             1,367,000             1,296,000
036101- A012-1  Regular Allowances                               (1,228,000)          (1,229,000)          (1,171,000)
036101- A012-2  Other Allowances (Excluding TA)                    (138,000)            (138,000)            (125,000)
036101- A03    Operating Expenses                                 486,000              486,000              796,000
036101- A032   Communications                                     160,000              160,000              158,000
036101- A034   Occupancy Costs                                        1,000                 1,000              357,000
036101- A038    Travel & Transportation                               110,000              110,000               70,000
036101- A039   General                                              215,000              215,000              211,000
036101- A09    Physical Assets                                      102,000              102,000
036101- A092   Computer Equipment                                   51,000               51,000
036101- A096   Purchase of Plant and Machinery                       50,000               50,000
036101- A097   Purchase of Furniture and Fixture                        1,000                 1,000
036101- A13    Repairs and Maintenance                            101,000              101,000              102,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A131   Machinery and Equipment                              31,000               31,000               30,000
036101- A132    Furniture and Fixture                                   30,000               30,000               30,000
036101- A137   Computer Equipment                                   40,000               40,000               42,000
        Total- ASSISTANT ATTORNEY GENERAL-VIII,            4,288,000           4,289,000           4,144,000
           ISLAMAB
ID5522 ASSISTANT ATTORNEY GENERAL-IX, ISLAMABAD
036101- A01    Employees Related Expenses                       2,997,000             2,998,000             3,083,000
036101- A011   Pay                       4      4            1,833,000             1,833,000             1,800,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,555,000)          (1,555,000)          (1,574,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (278,000)            (278,000)            (226,000)
036101- A012   Allowances                                           1,164,000             1,165,000             1,283,000
036101- A012-1  Regular Allowances                               (1,054,000)          (1,055,000)          (1,193,000)
036101- A012-2  Other Allowances (Excluding TA)                    (110,000)            (110,000)             (90,000)
036101- A03    Operating Expenses                                 668,000              668,000              607,000
036101- A032   Communications                                     130,000              130,000               84,000
036101- A034   Occupancy Costs                                     315,000              315,000              295,000
036101- A038    Travel & Transportation                                 62,000               62,000               61,000
036101- A039   General                                              161,000              161,000              167,000
036101- A09    Physical Assets                                       22,000               22,000
036101- A092   Computer Equipment                                    2,000                 2,000
036101- A096   Purchase of Plant and Machinery                       10,000               10,000
036101- A097   Purchase of Furniture and Fixture                       10,000               10,000
036101- A13    Repairs and Maintenance                            100,000              100,000              104,000
036101- A131   Machinery and Equipment                              30,000               30,000               30,000
036101- A132    Furniture and Fixture                                   30,000               30,000               30,000
036101- A137   Computer Equipment                                   40,000               40,000               44,000
        Total- ASSISTANT ATTORNEY GENERAL-IX,             3,787,000           3,788,000           3,794,000
           ISLAMABAD
ID5523 ASSISTANT ATTORNEY GENERAL-X, ISLAMABAD
036101- A01    Employees Related Expenses                       2,834,000             2,835,000             3,016,000
036101- A011   Pay                       4      4            1,719,000             1,719,000             1,785,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,446,000)          (1,446,000)          (1,485,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (273,000)            (273,000)            (300,000)

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A012   Allowances                                           1,115,000             1,116,000             1,231,000
036101- A012-1  Regular Allowances                               (1,025,000)          (1,026,000)          (1,141,000)
036101- A012-2  Other Allowances (Excluding TA)                     (90,000)             (90,000)             (90,000)
036101- A03    Operating Expenses                                 388,000              388,000              318,000
036101- A032   Communications                                     160,000              160,000               93,000
036101- A034   Occupancy Costs                                        1,000                 1,000
036101- A038    Travel & Transportation                                 62,000               62,000               75,000
036101- A039   General                                              165,000              165,000              150,000
036101- A09    Physical Assets                                      131,000              131,000
036101- A092   Computer Equipment                                   31,000               31,000
036101- A096   Purchase of Plant and Machinery                       50,000               50,000
036101- A097   Purchase of Furniture and Fixture                       50,000               50,000
036101- A13    Repairs and Maintenance                            105,000              105,000               93,000
036101- A131   Machinery and Equipment                              30,000               30,000               28,000
036101- A132    Furniture and Fixture                                   30,000               30,000               28,000
036101- A137   Computer Equipment                                   45,000               45,000               37,000
        Total- ASSISTANT ATTORNEY GENERAL-X,             3,458,000           3,459,000           3,427,000
           ISLAMABAD
ID5553 ASSISTANT ATTORNEY GENERAL-XI, ISLAMABAD RAWALPINDI/ISLAMABAD.
036101- A01    Employees Related Expenses                       2,887,000             2,888,000             2,912,000
036101- A011   Pay                       4      4            1,749,000             1,749,000             1,658,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,464,000)          (1,464,000)          (1,464,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (285,000)            (285,000)            (194,000)
036101- A012   Allowances                                           1,138,000             1,139,000             1,254,000
036101- A012-1  Regular Allowances                               (1,078,000)          (1,079,000)          (1,169,000)
036101- A012-2  Other Allowances (Excluding TA)                     (60,000)             (60,000)             (85,000)
036101- A03    Operating Expenses                                 580,000              580,000              526,000
036101- A032   Communications                                     120,000              120,000               83,000
036101- A034   Occupancy Costs                                     260,000              260,000              243,000
036101- A038    Travel & Transportation                                 50,000               50,000               42,000
036101- A039   General                                              150,000              150,000              158,000
036101- A09    Physical Assets                                         4,000                 4,000
036101- A092   Computer Equipment                                    2,000                 2,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A096   Purchase of Plant and Machinery                         1,000                 1,000
036101- A097   Purchase of Furniture and Fixture                        1,000                 1,000
036101- A13    Repairs and Maintenance                              70,000               70,000               78,000
036101- A131   Machinery and Equipment                              20,000               20,000               23,000
036101- A132    Furniture and Fixture                                   20,000               20,000               23,000
036101- A137   Computer Equipment                                   30,000               30,000               32,000
        Total- ASSISTANT ATTORNEY GENERAL-XI,             3,541,000           3,542,000           3,516,000
           ISLAMABAD RAWALPINDI/ISLAMABAD.
ID5700 ASSISTANT ATTORNEY GENERAL-XII, ISLAMABAD/RAWALPINDI.
036101- A01    Employees Related Expenses                       3,071,000             3,072,000             3,218,000
036101- A011   Pay                       4      4            1,911,000             1,911,000             1,974,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,537,000)          (1,537,000)          (1,576,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (374,000)            (374,000)            (398,000)
036101- A012   Allowances                                           1,160,000             1,161,000             1,244,000
036101- A012-1  Regular Allowances                               (1,070,000)          (1,071,000)          (1,149,000)
036101- A012-2  Other Allowances (Excluding TA)                     (90,000)             (90,000)             (95,000)
036101- A03    Operating Expenses                                 778,000              778,000              646,000
036101- A032   Communications                                     116,000              116,000               74,000
036101- A034   Occupancy Costs                                     440,000              440,000              395,000
036101- A038    Travel & Transportation                                 62,000               62,000               56,000
036101- A039   General                                              160,000              160,000              121,000
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                            105,000              105,000               93,000
036101- A131   Machinery and Equipment                              30,000               30,000               28,000
036101- A132    Furniture and Fixture                                   30,000               30,000               28,000
036101- A137   Computer Equipment                                   45,000               45,000               37,000
        Total- ASSISTANT ATTORNEY GENERAL-XII,            3,958,000           3,959,000           3,957,000
           ISLAMABAD/RAWALPINDI.
ID5701 ASSISTANT ATTORNEY GENERAL-XIII, ISLAMABAD/RAWALPINDI.
036101- A01    Employees Related Expenses                       3,188,000             3,189,000             3,285,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A011   Pay                       4      4            1,943,000             1,943,000             1,976,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,464,000)          (1,464,000)          (1,484,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (479,000)            (479,000)            (492,000)
036101- A012   Allowances                                           1,245,000             1,246,000             1,309,000
036101- A012-1  Regular Allowances                               (1,145,000)          (1,146,000)          (1,203,000)
036101- A012-2  Other Allowances (Excluding TA)                    (100,000)            (100,000)            (106,000)
036101- A03    Operating Expenses                                 402,000              402,000              340,000
036101- A032   Communications                                     130,000              130,000               84,000
036101- A034   Occupancy Costs                                      55,000               55,000               55,000
036101- A038    Travel & Transportation                                 62,000               62,000               61,000
036101- A039   General                                              155,000              155,000              140,000
036101- A09    Physical Assets                                         4,000                 4,000
036101- A092   Computer Equipment                                    2,000                 2,000
036101- A096   Purchase of Plant and Machinery                         1,000                 1,000
036101- A097   Purchase of Furniture and Fixture                        1,000                 1,000
036101- A13    Repairs and Maintenance                            100,000              100,000              113,000
036101- A131   Machinery and Equipment                              30,000               30,000               33,000
036101- A132    Furniture and Fixture                                   30,000               30,000               33,000
036101- A137   Computer Equipment                                   40,000               40,000               47,000
        Total- ASSISTANT ATTORNEY GENERAL-XIII,            3,694,000           3,695,000           3,738,000
           ISLAMABAD/RAWALPINDI.
ID5702 ASSISTANT ATTORNEY GENERAL-XIV, ISLAMABAD/RAWALPINDI.
036101- A01    Employees Related Expenses                       2,997,000             2,998,000             3,217,000
036101- A011   Pay                       4      4            1,847,000             1,847,000             1,942,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,555,000)          (1,555,000)          (1,576,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (292,000)            (292,000)            (366,000)
036101- A012   Allowances                                           1,150,000             1,151,000             1,275,000
036101- A012-1  Regular Allowances                               (1,065,000)          (1,066,000)          (1,160,000)
036101- A012-2  Other Allowances (Excluding TA)                     (85,000)             (85,000)            (115,000)
036101- A03    Operating Expenses                                 705,000              705,000              693,000
036101- A032   Communications                                     120,000              120,000               93,000
036101- A034   Occupancy Costs                                     363,000              363,000              339,000
036101- A038    Travel & Transportation                                 62,000               62,000               75,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A039   General                                              160,000              160,000              186,000
036101- A09    Physical Assets                                      102,000              102,000
036101- A092   Computer Equipment                                    2,000                 2,000
036101- A096   Purchase of Plant and Machinery                       50,000               50,000
036101- A097   Purchase of Furniture and Fixture                       50,000               50,000
036101- A13    Repairs and Maintenance                              60,000               60,000               93,000
036101- A131   Machinery and Equipment                              25,000               25,000               28,000
036101- A132    Furniture and Fixture                                   10,000               10,000               28,000
036101- A137   Computer Equipment                                   25,000               25,000               37,000
        Total- ASSISTANT ATTORNEY GENERAL-XIV,           3,864,000           3,865,000           4,003,000
           ISLAMABAD/RAWALPINDI.
ID5703 ASSISTANT ATTORNEY GENERAL-XV, ISLAMABAD / RAWALPINDI
036101- A01    Employees Related Expenses                       2,888,000             2,889,000             3,100,000
036101- A011   Pay                       4      4            1,780,000             1,780,000             1,882,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,446,000)          (1,446,000)          (1,483,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (334,000)            (334,000)            (399,000)
036101- A012   Allowances                                           1,108,000             1,109,000             1,218,000
036101- A012-1  Regular Allowances                               (1,028,000)          (1,029,000)          (1,118,000)
036101- A012-2  Other Allowances (Excluding TA)                     (80,000)             (80,000)            (100,000)
036101- A03    Operating Expenses                                 460,000              460,000              738,000
036101- A032   Communications                                       91,000               91,000              121,000
036101- A034   Occupancy Costs                                     137,000              137,000              370,000
036101- A038    Travel & Transportation                                 62,000               62,000               61,000
036101- A039   General                                              170,000              170,000              186,000
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               70,000               84,000
036101- A131   Machinery and Equipment                              30,000               30,000               33,000
036101- A132    Furniture and Fixture                                   10,000               10,000               14,000
036101- A137   Computer Equipment                                   30,000               30,000               37,000
        Total- ASSISTANT ATTORNEY GENERAL-XV,            3,422,000           3,423,000           3,922,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

           ISLAMABAD / RAWALPINDI
ID5704 ASSISTANT ATTORNEY GENERAL-XVI, ISLAMABAD/RAWALPINDI.
036101- A01    Employees Related Expenses                       2,920,000             2,921,000             2,667,000
036101- A011   Pay                       4      4            1,741,000             1,741,000             1,534,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,446,000)          (1,446,000)          (1,348,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (295,000)            (295,000)            (186,000)
036101- A012   Allowances                                           1,179,000             1,180,000             1,133,000
036101- A012-1  Regular Allowances                               (1,109,000)          (1,110,000)          (1,063,000)
036101- A012-2  Other Allowances (Excluding TA)                     (70,000)             (70,000)             (70,000)
036101- A03    Operating Expenses                                 301,000              301,000              233,000
036101- A032   Communications                                     100,000              100,000               74,000
036101- A034   Occupancy Costs                                        1,000                 1,000
036101- A038    Travel & Transportation                                 60,000               60,000               28,000
036101- A039   General                                              140,000              140,000              131,000
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               70,000               66,000
036101- A131   Machinery and Equipment                              20,000               20,000               19,000
036101- A132    Furniture and Fixture                                   20,000               20,000               19,000
036101- A137   Computer Equipment                                   30,000               30,000               28,000
        Total- ASSISTANT ATTORNEY GENERAL-XVI,           3,295,000           3,296,000           2,966,000
           ISLAMABAD/RAWALPINDI.
ID5705 ASSISTANT ATTORNEY GENERAL-XVII, ISLAMABAD/RAWALPINDI
036101- A01    Employees Related Expenses                       3,064,000             3,065,000             3,323,000
036101- A011   Pay                       4      4            1,837,000             1,837,000             2,004,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,446,000)          (1,446,000)          (1,557,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (391,000)            (391,000)            (447,000)
036101- A012   Allowances                                           1,227,000             1,228,000             1,319,000
036101- A012-1  Regular Allowances                               (1,157,000)          (1,158,000)          (1,199,000)
036101- A012-2  Other Allowances (Excluding TA)                     (70,000)             (70,000)            (120,000)
036101- A03    Operating Expenses                                 391,000              391,000              494,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A032   Communications                                     120,000              120,000               74,000
036101- A034   Occupancy Costs                                        1,000                 1,000              243,000
036101- A038    Travel & Transportation                                 70,000               70,000               56,000
036101- A039   General                                              200,000              200,000              121,000
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               70,000               93,000
036101- A131   Machinery and Equipment                              20,000               20,000               28,000
036101- A132    Furniture and Fixture                                   20,000               20,000               28,000
036101- A137   Computer Equipment                                   30,000               30,000               37,000
        Total- ASSISTANT ATTORNEY GENERAL-XVII,           3,529,000           3,530,000           3,910,000
           ISLAMABAD/RAWALPINDI
ID5706 ASSISTANT ATTORNEY GENERAL-XVIII, ISLAMABAD / RAWALPINDI
036101- A01    Employees Related Expenses                       2,943,000             2,944,000             2,815,000
036101- A011   Pay                       4      4            1,748,000             1,748,000             1,639,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,446,000)          (1,446,000)          (1,348,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (302,000)            (302,000)            (291,000)
036101- A012   Allowances                                           1,195,000             1,196,000             1,176,000
036101- A012-1  Regular Allowances                               (1,125,000)          (1,126,000)          (1,096,000)
036101- A012-2  Other Allowances (Excluding TA)                     (70,000)             (70,000)             (80,000)
036101- A03    Operating Expenses                                 301,000              301,000              299,000
036101- A032   Communications                                     100,000              100,000               93,000
036101- A034   Occupancy Costs                                        1,000                 1,000
036101- A038    Travel & Transportation                                 60,000               60,000               47,000
036101- A039   General                                              140,000              140,000              159,000
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               70,000               66,000
036101- A131   Machinery and Equipment                              20,000               20,000               19,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A132    Furniture and Fixture                                   20,000               20,000               19,000
036101- A137   Computer Equipment                                   30,000               30,000               28,000
        Total- ASSISTANT ATTORNEY GENERAL-XVIII,          3,318,000           3,319,000           3,180,000
           ISLAMABAD / RAWALPINDI
ID5707 ASSISTANT ATTORNEY GENERAL-XIX, ISLAMABAD / RAWALPINDI
036101- A01    Employees Related Expenses                       2,990,000             2,991,000             3,132,000
036101- A011   Pay                       4      4            1,803,000             1,803,000             1,815,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,501,000)          (1,501,000)          (1,592,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (302,000)            (302,000)            (223,000)
036101- A012   Allowances                                           1,187,000             1,188,000             1,317,000
036101- A012-1  Regular Allowances                               (1,107,000)          (1,108,000)          (1,217,000)
036101- A012-2  Other Allowances (Excluding TA)                     (80,000)             (80,000)            (100,000)
036101- A03    Operating Expenses                                 457,000              457,000              412,000
036101- A032   Communications                                     120,000              120,000               84,000
036101- A034   Occupancy Costs                                     137,000              137,000              128,000
036101- A038    Travel & Transportation                                 60,000               60,000               47,000
036101- A039   General                                              140,000              140,000              153,000
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               70,000               83,000
036101- A131   Machinery and Equipment                              20,000               20,000               23,000
036101- A132    Furniture and Fixture                                   20,000               20,000               23,000
036101- A137   Computer Equipment                                   30,000               30,000               37,000
        Total- ASSISTANT ATTORNEY GENERAL-XIX,           3,521,000           3,522,000           3,627,000
           ISLAMABAD / RAWALPINDI
ID5708 ASSISTANT ATTORNEY GENERAL-XX, ISLAMABAD / RAWALPINDI
036101- A01    Employees Related Expenses                       2,979,000             2,980,000             2,967,000
036101- A011   Pay                       4      4            1,783,000             1,783,000             1,685,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,446,000)          (1,446,000)          (1,333,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (337,000)            (337,000)            (352,000)
036101- A012   Allowances                                           1,196,000             1,197,000             1,282,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A012-1  Regular Allowances                               (1,136,000)          (1,137,000)          (1,192,000)
036101- A012-2  Other Allowances (Excluding TA)                     (60,000)             (60,000)             (90,000)
036101- A03    Operating Expenses                                 291,000              291,000              312,000
036101- A032   Communications                                     100,000              100,000              121,000
036101- A034   Occupancy Costs                                        1,000                 1,000
036101- A038    Travel & Transportation                                 60,000               60,000               42,000
036101- A039   General                                              130,000              130,000              149,000
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               70,000               78,000
036101- A131   Machinery and Equipment                              20,000               20,000               23,000
036101- A132    Furniture and Fixture                                   20,000               20,000               23,000
036101- A137   Computer Equipment                                   30,000               30,000               32,000
        Total- ASSISTANT ATTORNEY GENERAL-XX,            3,344,000           3,345,000           3,357,000
           ISLAMABAD / RAWALPINDI
ID5709 ASSISTANT ATTORNEY GENERAL-XXI, ISLAMABAD/RAWALPINDI.
036101- A01    Employees Related Expenses                       3,215,000             3,216,000             3,301,000
036101- A011   Pay                       4      4            1,969,000             1,969,000             2,000,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,628,000)          (1,628,000)          (1,647,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (341,000)            (341,000)            (353,000)
036101- A012   Allowances                                           1,246,000             1,247,000             1,301,000
036101- A012-1  Regular Allowances                               (1,136,000)          (1,137,000)          (1,191,000)
036101- A012-2  Other Allowances (Excluding TA)                    (110,000)            (110,000)            (110,000)
036101- A03    Operating Expenses                                 632,000              632,000              617,000
036101- A032   Communications                                     140,000              140,000              102,000
036101- A034   Occupancy Costs                                     260,000              260,000              243,000
036101- A038    Travel & Transportation                                 62,000               62,000               75,000
036101- A039   General                                              170,000              170,000              197,000
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

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A097   Purchase of Furniture and Fixture                        1,000                 1,000
036101- A13    Repairs and Maintenance                              70,000               70,000               85,000
036101- A131   Machinery and Equipment                              20,000               20,000               19,000
036101- A132    Furniture and Fixture                                   20,000               20,000               28,000
036101- A137   Computer Equipment                                   30,000               30,000               38,000
        Total- ASSISTANT ATTORNEY GENERAL-XXI,           3,921,000           3,922,000           4,003,000
           ISLAMABAD/RAWALPINDI.
ID5710 ASSISTANT ATTORNEY GENERAL-XXII, ISLAMABAD/RAWALPINDI
036101- A01    Employees Related Expenses                       2,942,000             2,943,000             2,945,000
036101- A011   Pay                       4      4            1,817,000             1,817,000             1,746,000
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)            (371,000)            (371,000)            (400,000)
036101- A012   Allowances                                           1,125,000             1,126,000             1,199,000
036101- A012-1  Regular Allowances                               (1,053,000)          (1,054,000)          (1,139,000)
036101- A012-2  Other Allowances (Excluding TA)                     (72,000)             (72,000)             (60,000)
036101- A03    Operating Expenses                                 393,000              393,000              372,000
036101- A032   Communications                                       86,000               86,000               93,000
036101- A034   Occupancy Costs                                     124,000              124,000              115,000
036101- A038    Travel & Transportation                                 52,000               52,000               38,000
036101- A039   General                                              131,000              131,000              126,000
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                            100,000              100,000               66,000
036101- A131   Machinery and Equipment                              30,000               30,000               19,000
036101- A132    Furniture and Fixture                                   30,000               30,000               19,000
036101- A137   Computer Equipment                                   40,000               40,000               28,000
        Total- ASSISTANT ATTORNEY GENERAL-XXII,           3,439,000           3,440,000           3,383,000
           ISLAMABAD/RAWALPINDI
ID5711 ASSISTANT ATTORNEY GENERAL-XXIII, ISLAMABAD/RAWALPINDI.
036101- A01    Employees Related Expenses                       2,883,000             2,884,000             2,988,000
036101- A011   Pay                       4      4            1,764,000             1,764,000             1,796,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A011-1 Pay of Officers                  (2)      (2)          (1,464,000)          (1,464,000)          (1,485,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (300,000)            (300,000)            (311,000)
036101- A012   Allowances                                           1,119,000             1,120,000             1,192,000
036101- A012-1  Regular Allowances                               (1,039,000)          (1,040,000)          (1,112,000)
036101- A012-2  Other Allowances (Excluding TA)                     (80,000)             (80,000)             (80,000)
036101- A03    Operating Expenses                                 735,000              735,000              632,000
036101- A032   Communications                                     140,000              140,000               74,000
036101- A034   Occupancy Costs                                     363,000              363,000              339,000
036101- A038    Travel & Transportation                                 62,000               62,000               65,000
036101- A039   General                                              170,000              170,000              154,000
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               70,000               66,000
036101- A131   Machinery and Equipment                              20,000               20,000               19,000
036101- A132    Furniture and Fixture                                   20,000               20,000               19,000
036101- A137   Computer Equipment                                   30,000               30,000               28,000
        Total- ASSISTANT ATTORNEY GENERAL-XXIII,          3,692,000           3,693,000           3,686,000
           ISLAMABAD/RAWALPINDI.
ID5712 ASSISTANT ATTORNEY GENERAL-XXIV ISLAMABAD/RAWALPINDI.
036101- A01    Employees Related Expenses                       2,833,000             2,834,000             2,679,000
036101- A011   Pay                       4      4            1,736,000             1,736,000             1,553,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,446,000)          (1,446,000)          (1,348,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (290,000)            (290,000)            (205,000)
036101- A012   Allowances                                           1,097,000             1,098,000             1,126,000
036101- A012-1  Regular Allowances                               (1,037,000)          (1,038,000)          (1,075,000)
036101- A012-2  Other Allowances (Excluding TA)                     (60,000)             (60,000)             (51,000)
036101- A03    Operating Expenses                                 353,000              353,000              252,000
036101- A032   Communications                                     130,000              130,000               74,000
036101- A034   Occupancy Costs                                        1,000                 1,000
036101- A038    Travel & Transportation                                 62,000               62,000               28,000
036101- A039   General                                              160,000              160,000              150,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A09    Physical Assets                                         4,000                 4,000
036101- A092   Computer Equipment                                    2,000                 2,000
036101- A096   Purchase of Plant and Machinery                         1,000                 1,000
036101- A097   Purchase of Furniture and Fixture                        1,000                 1,000
036101- A13    Repairs and Maintenance                              70,000               70,000               66,000
036101- A131   Machinery and Equipment                              20,000               20,000               19,000
036101- A132    Furniture and Fixture                                   20,000               20,000               19,000
036101- A137   Computer Equipment                                   30,000               30,000               28,000
        Total- ASSISTANT ATTORNEY GENERAL-XXIV           3,260,000           3,261,000           2,997,000
           ISLAMABAD/RAWALPINDI.
ID5713 ASSISTANT ATTORNEY GENERAL-XXV, ISLAMABAD/RAWALPINDI.
036101- A01    Employees Related Expenses                       2,898,000             2,899,000             2,976,000
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)          (1,448,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (283,000)            (283,000)            (295,000)
036101- A012   Allowances                                           1,169,000             1,170,000             1,233,000
036101- A012-1  Regular Allowances                               (1,109,000)          (1,110,000)          (1,163,000)
036101- A012-2  Other Allowances (Excluding TA)                     (60,000)             (60,000)             (70,000)
036101- A03    Operating Expenses                                 291,000              291,000              233,000
036101- A032   Communications                                     100,000              100,000               83,000
036101- A034   Occupancy Costs                                        1,000                 1,000
036101- A038    Travel & Transportation                                 50,000               50,000               19,000
036101- A039   General                                              140,000              140,000              131,000
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               70,000               66,000
036101- A131   Machinery and Equipment                              20,000               20,000               19,000
036101- A132    Furniture and Fixture                                   20,000               20,000               19,000
036101- A137   Computer Equipment                                   30,000               30,000               28,000
        Total- ASSISTANT ATTORNEY GENERAL-XXV,           3,263,000           3,264,000           3,275,000
           ISLAMABAD/RAWALPINDI.

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

ID6832 FEDERAL OMBUDSMAN FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE,
ISLAMABAD
036101- A01    Employees Related Expenses                      39,220,000            25,587,000
                (Charged)                                     39,220,000         25,587,000
036101- A011   Pay                      32                   23,961,000            14,404,000
                (Charged)                                     23,961,000         14,404,000
036101- A011-1 Pay of Officers               (13)                (21,235,000)         (12,568,000)
                (Charged)                                     21,235,000         12,568,000
036101- A011-2 Pay of Other Staff            (19)                  (2,726,000)          (1,836,000)
                (Charged)                                       2,726,000           1,836,000
036101- A012   Allowances                                         15,259,000            11,183,000
                (Charged)                                     15,259,000         11,183,000
036101- A012-1  Regular Allowances                             (12,788,000)          (8,791,000)
                (Charged)                                     12,788,000           8,791,000
036101- A012-2  Other Allowances (Excluding TA)                  (2,471,000)          (2,392,000)
                (Charged)                                       2,471,000           2,392,000
036101- A03    Operating Expenses                               15,815,000            12,423,000
                (Charged)                                     15,815,000         12,423,000
036101- A032   Communications                                     710,000              824,000
                (Charged)                                       710,000            824,000
036101- A033     Utilities                                               1,102,000              154,000
                (Charged)                                       1,102,000            154,000
036101- A034   Occupancy Costs                                     5,510,000             1,911,000
                (Charged)                                       5,510,000           1,911,000
036101- A036   Motor Vehicles                                           1,000              581,000
                (Charged)                                          1,000            581,000
036101- A038    Travel & Transportation                               2,119,000             3,449,000
                (Charged)                                       2,119,000           3,449,000
036101- A039   General                                              6,373,000             5,504,000
                (Charged)                                       6,373,000           5,504,000
036101- A04    Employees Retirement Benefits                         2,000                 2,000
                (Charged)                                          2,000              2,000
036101- A041   Pension                                                 2,000                 2,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

                (Charged)                                          2,000              2,000
036101- A05    Grants, Subsidies and Write off Loans                  3,000                 3,000
                (Charged)                                          3,000              3,000
036101- A052   Grants Domestic                                         3,000                 3,000
                (Charged)                                          3,000              3,000
036101- A06    Transfers                                                1,000                 1,000
                (Charged)                                          1,000              1,000
036101- A063    Entertainment & Gifts                                    1,000                 1,000
                (Charged)                                          1,000              1,000
036101- A09    Physical Assets                                      636,000              463,000
                (Charged)                                       636,000            463,000
036101- A092   Computer Equipment                                 229,000                 8,000
                (Charged)                                       229,000              8,000
036101- A095   Purchase of Transport                                   1,000               49,000
                (Charged)                                          1,000             49,000
036101- A096   Purchase of Plant and Machinery                      170,000              170,000
                (Charged)                                       170,000            170,000
036101- A097   Purchase of Furniture and Fixture                     236,000              236,000
                (Charged)                                       236,000            236,000
036101- A13    Repairs and Maintenance                            623,000            17,823,000
                (Charged)                                       623,000         17,823,000
036101- A130    Transport                                            500,000              500,000
                (Charged)                                       500,000            500,000
036101- A131   Machinery and Equipment                              42,000              242,000
                (Charged)                                        42,000            242,000
036101- A132    Furniture and Fixture                                   40,000               40,000
                (Charged)                                        40,000             40,000
036101- A133    Buildings and Structure                                  1,000            17,001,000
                (Charged)                                          1,000         17,001,000
036101- A137   Computer Equipment                                   40,000               40,000
                (Charged)                                        40,000             40,000
        Total- FEDERAL OMBUDSMAN FOR                    56,300,000         56,302,000
           PROTECTION AGAINST HARASSMENT

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

          OF WOMEN AT WORK PLACE,
           ISLAMABAD
ID7976 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-IV, ISLAMABAD
036101- A01    Employees Related Expenses                      12,087,000            12,088,000            13,150,000
036101- A011   Pay                       8      8            6,897,000             6,897,000             7,823,000
036101- A011-1 Pay of Officers                  (3)      (3)          (5,673,000)          (5,673,000)          (6,726,000)
036101- A011-2 Pay of Other Staff               (5)      (5)          (1,224,000)          (1,224,000)          (1,097,000)
036101- A012   Allowances                                           5,190,000             5,191,000             5,327,000
036101- A012-1  Regular Allowances                               (4,880,000)          (4,881,000)          (5,017,000)
036101- A012-2  Other Allowances (Excluding TA)                    (310,000)            (310,000)            (310,000)
036101- A03    Operating Expenses                                 1,533,000             1,533,000             1,925,000
036101- A032   Communications                                     210,000              210,000              335,000
036101- A034   Occupancy Costs                                     602,000              602,000              787,000
036101- A038    Travel & Transportation                               351,000              351,000              374,000
036101- A039   General                                              370,000              370,000              429,000
036101- A06    Transfers                                                1,000                 1,000
036101- A063    Entertainment & Gifts                                    1,000                 1,000
036101- A09    Physical Assets                                      310,000              310,000               94,000
036101- A092   Computer Equipment                                 110,000              110,000
036101- A096   Purchase of Plant and Machinery                      100,000              100,000               47,000
036101- A097   Purchase of Furniture and Fixture                     100,000              100,000               47,000
036101- A13    Repairs and Maintenance                            130,000              130,000              159,000
036101- A131   Machinery and Equipment                              40,000               40,000               47,000
036101- A132    Furniture and Fixture                                   40,000               40,000               47,000
036101- A137   Computer Equipment                                   50,000               50,000               65,000
        Total- ADDITIONAL ATTORNEY GENERAL FOR         14,061,000         14,062,000          15,328,000
             PAKISTAN-IV, ISLAMABAD
ID8694 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-V RAWALPINDI/ISLAMABAD
036101- A01    Employees Related Expenses                       9,165,000             9,166,000            10,027,000
036101- A011   Pay                       4      4            5,090,000             5,090,000             5,944,000
036101- A011-1 Pay of Officers                  (2)      (2)          (4,810,000)          (4,810,000)          (5,649,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (280,000)            (280,000)            (295,000)
036101- A012   Allowances                                           4,075,000             4,076,000             4,083,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A012-1  Regular Allowances                               (3,944,000)          (3,945,000)          (3,983,000)
036101- A012-2  Other Allowances (Excluding TA)                    (131,000)            (131,000)            (100,000)
036101- A03    Operating Expenses                                 1,098,000             1,098,000              746,000
036101- A032   Communications                                     210,000              210,000              158,000
036101- A034   Occupancy Costs                                     382,000              382,000              115,000
036101- A038    Travel & Transportation                               200,000              200,000              186,000
036101- A039   General                                              306,000              306,000              287,000
036101- A06    Transfers                                                1,000                 1,000
036101- A063    Entertainment & Gifts                                    1,000                 1,000
036101- A09    Physical Assets                                         4,000                 4,000              187,000
036101- A092   Computer Equipment                                    2,000                 2,000
036101- A096   Purchase of Plant and Machinery                         1,000                 1,000               47,000
036101- A097   Purchase of Furniture and Fixture                        1,000                 1,000              140,000
036101- A13    Repairs and Maintenance                            120,000              120,000              111,000
036101- A131   Machinery and Equipment                              40,000               40,000               37,000
036101- A132    Furniture and Fixture                                   40,000               40,000               37,000
036101- A137   Computer Equipment                                   40,000               40,000               37,000
        Total- ADDITIONAL ATTORNEY GENERAL FOR         10,388,000         10,389,000          11,071,000
            PAKISTAN-V RAWALPINDI/ISLAMABAD
     036101   Total-  Secretariat/Administration                 667,787,000        667,830,000        480,679,000
     0361     Total-  Administration                           667,787,000        667,830,000        480,679,000
     036      Total-  Administration Of Public Order             667,787,000        667,830,000        480,679,000
     03        Total-  Public Order And Safety Affairs           1,532,796,000       1,532,862,000        955,468,000
04     Economic Affairs:
041    General Economic,Commercial & Labour Affairs:
0412   Commercial Affairs:
041208 REGULATION OF INSURANCE  :
ID9341 FEDERAL INSURANCE OMBUDSMAN (REGIONAL OFFICE ) ISLAMABAD
041208- A01    Employees Related Expenses                       4,103,000             4,103,000             3,714,000
                (Charged)                                       4,103,000           4,103,000           3,714,000
041208- A011   Pay                       6      6            4,101,000             4,101,000             3,714,000
                (Charged)                                       4,101,000           4,101,000           3,714,000
041208- A011-1 Pay of Officers                  (3)      (3)          (4,100,000)          (4,100,000)          (3,065,000)
                (Charged)                                       4,100,000           4,100,000           3,065,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

041208- A011-2 Pay of Other Staff               (3)                      (1,000)               (1,000)            (649,000)
                (Charged)                                          1,000              1,000            649,000
041208- A012   Allowances                                              2,000                 2,000
                (Charged)                                          2,000              2,000
041208- A012-2  Other Allowances (Excluding TA)                       (2,000)               (2,000)
                (Charged)                                          2,000              2,000
041208- A03    Operating Expenses                                 636,000              636,000              867,000
                (Charged)                                       636,000            636,000            867,000
041208- A032   Communications                                     303,000              303,000              327,000
                (Charged)                                       303,000            303,000            327,000
041208- A033     Utilities                                                  3,000                 3,000
                (Charged)                                          3,000              3,000
041208- A034   Occupancy Costs                                        1,000                 1,000
                (Charged)                                          1,000              1,000
041208- A036   Motor Vehicles                                           3,000                 3,000
                (Charged)                                          3,000              3,000
041208- A038    Travel & Transportation                               103,000              103,000              293,000
                (Charged)                                       103,000            103,000            293,000
041208- A039   General                                              223,000              223,000              247,000
                (Charged)                                       223,000            223,000            247,000
041208- A09    Physical Assets                                      154,000              154,000              143,000
                (Charged)                                       154,000            154,000            143,000
041208- A092   Computer Equipment                                    3,000                 3,000
                (Charged)                                          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                      100,000              100,000               93,000
                (Charged)                                       100,000            100,000             93,000
041208- A097   Purchase of Furniture and Fixture                       50,000               50,000               50,000
                (Charged)                                        50,000             50,000             50,000
041208- A13    Repairs and Maintenance                            107,000              107,000              191,000
                (Charged)                                       107,000            107,000            191,000
041208- A130    Transport                                              37,000               37,000               47,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

                (Charged)                                        37,000             37,000             47,000
041208- A131   Machinery and Equipment                              21,000               21,000               47,000
                (Charged)                                        21,000             21,000             47,000
041208- A132    Furniture and Fixture                                   25,000               25,000               47,000
                (Charged)                                        25,000             25,000             47,000
041208- A133    Buildings and Structure                                  1,000                 1,000
                (Charged)                                          1,000              1,000
041208- A137   Computer Equipment                                   23,000               23,000               50,000
                (Charged)                                        23,000             23,000             50,000
        Total- FEDERAL INSURANCE OMBUDSMAN             5,000,000           5,000,000           4,915,000
           (REGIONAL OFFICE ) ISLAMABAD
     041208   Total-  REGULATION OF INSURANCE             5,000,000           5,000,000           4,915,000
     0412     Total-  Commercial Affairs                         5,000,000           5,000,000           4,915,000
     041      Total-  General Economic,Commercial &             5,000,000           5,000,000           4,915,000
                     Labour Affairs
     04        Total-  Economic Affairs                           5,000,000           5,000,000           4,915,000
               Total- ACCOUNTANT GENERAL                 1,679,807,000         1,679,879,000         1,111,838,000
                PAKISTAN REVENUES
              (Charged)                                             61,300,000            61,302,000             4,915,000
               (Voted)                                              1,618,507,000         1,618,577,000         1,106,923,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01     General Public Service:
011    Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112   Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
LO0205 APPELLATE TRIBUNAL INLAND REVENUE (B-I), LAHORE
011205- A01    Employees Related Expenses                      21,674,000            21,675,000            18,051,000
011205- A011   Pay                      26     26           11,543,000            11,543,000            10,138,000
011205- A011-1 Pay of Officers                  (7)      (7)          (6,545,000)          (6,545,000)          (5,638,000)
011205- A011-2 Pay of Other Staff            (19)    (19)          (4,998,000)          (4,998,000)          (4,500,000)
011205- A012   Allowances                                         10,131,000            10,132,000             7,913,000
011205- A012-1  Regular Allowances                               (9,965,000)          (9,966,000)          (7,749,000)
011205- A012-2  Other Allowances (Excluding TA)                    (166,000)            (166,000)            (164,000)
011205- A03    Operating Expenses                                 8,715,000             8,715,000             8,006,000
011205- A032   Communications                                     450,000              450,000              378,000
011205- A033     Utilities                                               4,648,000             4,648,000             4,344,000
011205- A034   Occupancy Costs                                     2,305,000             2,305,000             2,154,000
011205- A038    Travel & Transportation                               552,000              552,000              327,000
011205- A039   General                                              760,000              760,000              803,000
011205- A04    Employees Retirement Benefits                      101,000              101,000               50,000
011205- A041   Pension                                              101,000              101,000               50,000
011205- A05    Grants, Subsidies and Write off Loans                27,000               27,000               40,000
011205- A052   Grants Domestic                                       27,000               27,000               40,000
011205- A06    Transfers                                                1,000                 1,000
011205- A063    Entertainment & Gifts                                    1,000                 1,000
011205- A09    Physical Assets                                      400,000              400,000              186,000
011205- A092   Computer Equipment                                 200,000              200,000
011205- A096   Purchase of Plant and Machinery                      100,000              100,000               93,000
011205- A097   Purchase of Furniture and Fixture                     100,000              100,000               93,000
011205- A13    Repairs and Maintenance                            401,000              401,000              420,000
011205- A130    Transport                                                1,000                 1,000                 1,000
011205- A131   Machinery and Equipment                             150,000              150,000              140,000
011205- A132    Furniture and Fixture                                  100,000              100,000               93,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011205- A137   Computer Equipment                                 150,000              150,000              186,000
        Total-  APPELLATE TRIBUNAL INLAND                31,319,000         31,320,000          26,753,000
          REVENUE (B-I), LAHORE
LO0213 APPELLATE TRIBUNAL INLAND REVENUE (B-II), LAHORE.
011205- A01    Employees Related Expenses                      18,940,000            18,941,000            14,443,000
011205- A011   Pay                      19     19           10,127,000            10,127,000             7,860,000
011205- A011-1 Pay of Officers                  (6)      (6)          (6,071,000)          (6,071,000)          (3,756,000)
011205- A011-2 Pay of Other Staff            (13)    (13)          (4,056,000)          (4,056,000)          (4,104,000)
011205- A012   Allowances                                           8,813,000             8,814,000             6,583,000
011205- A012-1  Regular Allowances                               (8,611,000)          (8,612,000)          (6,433,000)
011205- A012-2  Other Allowances (Excluding TA)                    (202,000)            (202,000)            (150,000)
011205- A03    Operating Expenses                                 3,196,000             3,196,000             2,377,000
011205- A032   Communications                                     450,000              450,000              378,000
011205- A033     Utilities                                                  1,000                 1,000
011205- A034   Occupancy Costs                                     1,634,000             1,634,000              972,000
011205- A038    Travel & Transportation                               351,000              351,000              224,000
011205- A039   General                                              760,000              760,000              803,000
011205- A04    Employees Retirement Benefits                       51,000               51,000               50,000
011205- A041   Pension                                               51,000               51,000               50,000
011205- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
011205- A052   Grants Domestic                                         4,000                 4,000
011205- A06    Transfers                                                1,000                 1,000
011205- A063    Entertainment & Gifts                                    1,000                 1,000
011205- A09    Physical Assets                                      400,000              400,000              186,000
011205- A092   Computer Equipment                                 200,000              200,000
011205- A096   Purchase of Plant and Machinery                      100,000              100,000               93,000
011205- A097   Purchase of Furniture and Fixture                     100,000              100,000               93,000
011205- A13    Repairs and Maintenance                            377,000              377,000              419,000
011205- A130    Transport                                                1,000                 1,000
011205- A131   Machinery and Equipment                             100,000              100,000               93,000
011205- A132    Furniture and Fixture                                  100,000              100,000               93,000
011205- A133    Buildings and Structure                                  1,000                 1,000
011205- A137   Computer Equipment                                 175,000              175,000              233,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

        Total-  APPELLATE TRIBUNAL INLAND                22,969,000         22,970,000          17,475,000
          REVENUE (B-II), LAHORE.
LO0214 APPELLATE TRIBUNAL INLAND REVENUE (B-III), LAHORE.
011205- A01    Employees Related Expenses                      17,810,000            17,811,000            13,254,000
011205- A011   Pay                      26     26            8,648,000             8,648,000             6,472,000
011205- A011-1 Pay of Officers                  (4)      (4)          (3,679,000)          (3,679,000)          (1,671,000)
011205- A011-2 Pay of Other Staff            (22)    (22)          (4,969,000)          (4,969,000)          (4,801,000)
011205- A012   Allowances                                           9,162,000             9,163,000             6,782,000
011205- A012-1  Regular Allowances                               (8,776,000)          (8,777,000)          (6,547,000)
011205- A012-2  Other Allowances (Excluding TA)                    (386,000)            (386,000)            (235,000)
011205- A03    Operating Expenses                                 2,985,000             2,985,000             2,613,000
011205- A032   Communications                                     450,000              450,000              378,000
011205- A033     Utilities                                                  1,000                 1,000
011205- A034   Occupancy Costs                                     1,423,000             1,423,000             1,199,000
011205- A038    Travel & Transportation                               351,000              351,000              233,000
011205- A039   General                                              760,000              760,000              803,000
011205- A04    Employees Retirement Benefits                      101,000              101,000               50,000
011205- A041   Pension                                              101,000              101,000               50,000
011205- A05    Grants, Subsidies and Write off Loans                53,000               53,000               50,000
011205- A052   Grants Domestic                                       53,000               53,000               50,000
011205- A06    Transfers                                                1,000                 1,000
011205- A063    Entertainment & Gifts                                    1,000                 1,000
011205- A09    Physical Assets                                      370,000              370,000              186,000
011205- A092   Computer Equipment                                 170,000              170,000
011205- A096   Purchase of Plant and Machinery                      100,000              100,000               93,000
011205- A097   Purchase of Furniture and Fixture                     100,000              100,000               93,000
011205- A13    Repairs and Maintenance                            421,000              421,000              419,000
011205- A130    Transport                                                1,000                 1,000
011205- A131   Machinery and Equipment                             100,000              100,000               93,000
011205- A132    Furniture and Fixture                                  100,000              100,000               93,000
011205- A137   Computer Equipment                                 220,000              220,000              233,000
        Total-  APPELLATE TRIBUNAL INLAND                21,741,000         21,742,000          16,572,000
          REVENUE (B-III), LAHORE.

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

LO0215 APPLELLATE TRIBUNAL INLAND REVENUE (B-IV), LAHORE.
011205- A01    Employees Related Expenses                      17,457,000            17,458,000            15,901,000
011205- A011   Pay                      24     24            8,737,000             8,737,000             7,593,000
011205- A011-1 Pay of Officers                  (5)      (5)          (4,876,000)          (4,876,000)          (4,331,000)
011205- A011-2 Pay of Other Staff            (19)    (19)          (3,861,000)          (3,861,000)          (3,262,000)
011205- A012   Allowances                                           8,720,000             8,721,000             8,308,000
011205- A012-1  Regular Allowances                               (8,567,000)          (8,568,000)          (8,209,000)
011205- A012-2  Other Allowances (Excluding TA)                    (153,000)            (153,000)             (99,000)
011205- A03    Operating Expenses                                 3,176,000             3,176,000             3,327,000
011205- A032   Communications                                     360,000              360,000              382,000
011205- A033     Utilities                                                  1,000                 1,000
011205- A034   Occupancy Costs                                     1,714,000             1,714,000             1,918,000
011205- A038    Travel & Transportation                               341,000              341,000              224,000
011205- A039   General                                              760,000              760,000              803,000
011205- A04    Employees Retirement Benefits                      101,000              101,000               50,000
011205- A041   Pension                                              101,000              101,000               50,000
011205- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000               50,000
011205- A052   Grants Domestic                                         4,000                 4,000               50,000
011205- A06    Transfers                                                1,000                 1,000
011205- A063    Entertainment & Gifts                                    1,000                 1,000
011205- A09    Physical Assets                                      400,000              400,000              186,000
011205- A092   Computer Equipment                                 200,000              200,000
011205- A096   Purchase of Plant and Machinery                      100,000              100,000               93,000
011205- A097   Purchase of Furniture and Fixture                     100,000              100,000               93,000
011205- A13    Repairs and Maintenance                            411,000              411,000              419,000
011205- A130    Transport                                                1,000                 1,000
011205- A131   Machinery and Equipment                             100,000              100,000               93,000
011205- A132    Furniture and Fixture                                  100,000              100,000               93,000
011205- A137   Computer Equipment                                 210,000              210,000              233,000
        Total- APPLELLATE TRIBUNAL INLAND                21,550,000         21,551,000          19,933,000
          REVENUE (B-IV), LAHORE.
LO0221 APPELLATE TRIBUNAL INLAND REVENUE (B-VII), LAHORE
011205- A01    Employees Related Expenses                      18,454,000            18,455,000            17,790,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011205- A011   Pay                      29     29            9,857,000             9,857,000            10,298,000
011205- A011-1 Pay of Officers                  (7)      (7)          (5,616,000)          (5,616,000)          (5,660,000)
011205- A011-2 Pay of Other Staff            (22)    (22)          (4,241,000)          (4,241,000)          (4,638,000)
011205- A012   Allowances                                           8,597,000             8,598,000             7,492,000
011205- A012-1  Regular Allowances                               (8,261,000)          (8,262,000)          (7,207,000)
011205- A012-2  Other Allowances (Excluding TA)                    (336,000)            (336,000)            (285,000)
011205- A03    Operating Expenses                                 3,373,000             3,373,000             3,215,000
011205- A032   Communications                                     355,000              355,000              378,000
011205- A033     Utilities                                                  1,000                 1,000
011205- A034   Occupancy Costs                                     1,940,000             1,940,000             1,813,000
011205- A038    Travel & Transportation                               347,000              347,000              221,000
011205- A039   General                                              730,000              730,000              803,000
011205- A04    Employees Retirement Benefits                       51,000               51,000             1,863,000
011205- A041   Pension                                               51,000               51,000             1,863,000
011205- A05    Grants, Subsidies and Write off Loans                53,000               53,000               50,000
011205- A052   Grants Domestic                                       53,000               53,000               50,000
011205- A06    Transfers                                                1,000                 1,000
011205- A063    Entertainment & Gifts                                    1,000                 1,000
011205- A09    Physical Assets                                      320,000              320,000              186,000
011205- A092   Computer Equipment                                 120,000              120,000
011205- A096   Purchase of Plant and Machinery                      100,000              100,000               93,000
011205- A097   Purchase of Furniture and Fixture                     100,000              100,000               93,000
011205- A13    Repairs and Maintenance                            361,000              361,000              372,000
011205- A130    Transport                                                1,000                 1,000
011205- A131   Machinery and Equipment                             100,000              100,000               93,000
011205- A132    Furniture and Fixture                                  100,000              100,000               93,000
011205- A137   Computer Equipment                                 160,000              160,000              186,000
        Total- APPELLATE TRIBUNAL INLAND                 22,613,000         22,614,000          23,476,000
          REVENUE (B-VII), LAHORE
LO0222 APPELLATE TRIBUNAL INLAND REVENUE (B-V), LAHORE
011205- A01    Employees Related Expenses                      21,959,000            21,960,000            14,811,000
011205- A011   Pay                      29     29           11,701,000            11,701,000             7,656,000
011205- A011-1 Pay of Officers                  (7)      (7)          (6,405,000)          (6,405,000)          (3,072,000)

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011205- A011-2 Pay of Other Staff            (22)    (22)          (5,296,000)          (5,296,000)          (4,584,000)
011205- A012   Allowances                                         10,258,000            10,259,000             7,155,000
011205- A012-1  Regular Allowances                             (10,056,000)         (10,057,000)          (7,005,000)
011205- A012-2  Other Allowances (Excluding TA)                    (202,000)            (202,000)            (150,000)
011205- A03    Operating Expenses                                 2,985,000             2,985,000             2,825,000
011205- A032   Communications                                     355,000              355,000              378,000
011205- A033     Utilities                                                  2,000                 2,000                 2,000
011205- A034   Occupancy Costs                                     1,516,000             1,516,000             1,417,000
011205- A038    Travel & Transportation                               352,000              352,000              225,000
011205- A039   General                                              760,000              760,000              803,000
011205- A04    Employees Retirement Benefits                       60,000               60,000               50,000
011205- A041   Pension                                               60,000               60,000               50,000
011205- A05    Grants, Subsidies and Write off Loans                26,000               26,000               24,000
011205- A052   Grants Domestic                                       26,000               26,000               24,000
011205- A06    Transfers                                                1,000                 1,000
011205- A063    Entertainment & Gifts                                    1,000                 1,000
011205- A09    Physical Assets                                      400,000              400,000              186,000
011205- A092   Computer Equipment                                 200,000              200,000
011205- A096   Purchase of Plant and Machinery                      100,000              100,000               93,000
011205- A097   Purchase of Furniture and Fixture                     100,000              100,000               93,000
011205- A13    Repairs and Maintenance                            401,000              401,000              419,000
011205- A130    Transport                                                1,000                 1,000
011205- A131   Machinery and Equipment                             100,000              100,000               93,000
011205- A132    Furniture and Fixture                                  100,000              100,000               93,000
011205- A137   Computer Equipment                                 200,000              200,000              233,000
        Total-  APPELLATE TRIBUNAL INLAND                25,832,000         25,833,000          18,315,000
          REVENUE (B-V), LAHORE
LO0223 APPELLATE TRIBUNAL INLAND REVENUE (B-VIII), LAHORE
011205- A01    Employees Related Expenses                      18,142,000            18,143,000            18,261,000
011205- A011   Pay                      29     29           11,155,000            11,155,000            10,156,000
011205- A011-1 Pay of Officers                  (7)      (7)          (6,097,000)          (6,097,000)          (4,721,000)
011205- A011-2 Pay of Other Staff            (22)    (22)          (5,058,000)          (5,058,000)          (5,435,000)
011205- A012   Allowances                                           6,987,000             6,988,000             8,105,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011205- A012-1  Regular Allowances                               (6,783,000)          (6,784,000)          (7,955,000)
011205- A012-2  Other Allowances (Excluding TA)                    (204,000)            (204,000)            (150,000)
011205- A03    Operating Expenses                                 3,303,000             3,303,000             2,755,000
011205- A032   Communications                                     360,000              360,000              382,000
011205- A033     Utilities                                                  1,000                 1,000
011205- A034   Occupancy Costs                                     1,829,000             1,829,000             1,345,000
011205- A038    Travel & Transportation                               352,000              352,000              234,000
011205- A039   General                                              761,000              761,000              794,000
011205- A04    Employees Retirement Benefits                       51,000               51,000               50,000
011205- A041   Pension                                               51,000               51,000               50,000
011205- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
011205- A052   Grants Domestic                                         4,000                 4,000
011205- A06    Transfers                                                1,000                 1,000
011205- A063    Entertainment & Gifts                                    1,000                 1,000
011205- A09    Physical Assets                                      190,000              190,000              186,000
011205- A092   Computer Equipment                                 120,000              120,000
011205- A096   Purchase of Plant and Machinery                       50,000               50,000               93,000
011205- A097   Purchase of Furniture and Fixture                       20,000               20,000               93,000
011205- A13    Repairs and Maintenance                            411,000              411,000              419,000
011205- A130    Transport                                                1,000                 1,000
011205- A131   Machinery and Equipment                             100,000              100,000               93,000
011205- A132    Furniture and Fixture                                  100,000              100,000               93,000
011205- A137   Computer Equipment                                 210,000              210,000              233,000
        Total- APPELLATE TRIBUNAL INLAND                 22,102,000         22,103,000          21,671,000
          REVENUE (B-VIII), LAHORE
LO0224 APPELLATE TRIBUNAL INLAND REVENUE (B-VI), LAHORE.
011205- A01    Employees Related Expenses                      20,377,000            20,378,000            15,969,000
011205- A011   Pay                      29     29           12,080,000            12,080,000             9,034,000
011205- A011-1 Pay of Officers                  (7)      (7)          (6,677,000)          (6,677,000)          (4,445,000)
011205- A011-2 Pay of Other Staff            (22)    (22)          (5,403,000)          (5,403,000)          (4,589,000)
011205- A012   Allowances                                           8,297,000             8,298,000             6,935,000
011205- A012-1  Regular Allowances                               (8,194,000)          (8,195,000)          (6,835,000)
011205- A012-2  Other Allowances (Excluding TA)                    (103,000)            (103,000)            (100,000)

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011205- A03    Operating Expenses                                 3,263,000             3,263,000             3,094,000
011205- A032   Communications                                     355,000              355,000              378,000
011205- A033     Utilities                                                  1,000                 1,000
011205- A034   Occupancy Costs                                     1,804,000             1,804,000             1,686,000
011205- A038    Travel & Transportation                               343,000              343,000              227,000
011205- A039   General                                              760,000              760,000              803,000
011205- A04    Employees Retirement Benefits                       51,000               51,000             1,328,000
011205- A041   Pension                                               51,000               51,000             1,328,000
011205- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
011205- A052   Grants Domestic                                         4,000                 4,000
011205- A06    Transfers                                                1,000                 1,000
011205- A063    Entertainment & Gifts                                    1,000                 1,000
011205- A09    Physical Assets                                      370,000              370,000              186,000
011205- A092   Computer Equipment                                 170,000              170,000
011205- A096   Purchase of Plant and Machinery                      100,000              100,000               93,000
011205- A097   Purchase of Furniture and Fixture                     100,000              100,000               93,000
011205- A13    Repairs and Maintenance                            411,000              411,000              419,000
011205- A130    Transport                                                1,000                 1,000
011205- A131   Machinery and Equipment                             100,000              100,000               93,000
011205- A132    Furniture and Fixture                                  100,000              100,000               93,000
011205- A137   Computer Equipment                                 210,000              210,000              233,000
        Total- APPELLATE TRIBUNAL INLAND                 24,477,000         24,478,000          20,996,000
          REVENUE (B-VI), LAHORE.
LO0226 CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL (BENCH-I) LAHORE
011205- A01    Employees Related Expenses                      15,196,000            15,197,000            11,688,000
011205- A011   Pay                      23     23            8,313,000             8,313,000             6,332,000
011205- A011-1 Pay of Officers                  (7)      (7)          (5,432,000)          (5,432,000)          (3,937,000)
011205- A011-2 Pay of Other Staff            (16)    (16)          (2,881,000)          (2,881,000)          (2,395,000)
011205- A012   Allowances                                           6,883,000             6,884,000             5,356,000
011205- A012-1  Regular Allowances                               (6,671,000)          (6,672,000)          (5,096,000)
011205- A012-2  Other Allowances (Excluding TA)                    (212,000)            (212,000)            (260,000)
011205- A03    Operating Expenses                                 3,909,000             3,909,000             7,157,000
011205- A032   Communications                                     315,000              315,000              248,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011205- A033     Utilities                                               585,000              585,000              641,000
011205- A034   Occupancy Costs                                     1,673,000             1,673,000             5,160,000
011205- A036   Motor Vehicles                                           1,000                 1,000
011205- A038    Travel & Transportation                               790,000              790,000              692,000
011205- A039   General                                              545,000              545,000              416,000
011205- A04    Employees Retirement Benefits                     2,200,000             2,200,000
011205- A041   Pension                                              2,200,000             2,200,000
011205- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
011205- A052   Grants Domestic                                         4,000                 4,000
011205- A06    Transfers                                                1,000                 1,000
011205- A063    Entertainment & Gifts                                    1,000                 1,000
011205- A09    Physical Assets                                         4,000                 4,000              186,000
011205- A092   Computer Equipment                                    2,000                 2,000
011205- A096   Purchase of Plant and Machinery                         1,000                 1,000               93,000
011205- A097   Purchase of Furniture and Fixture                        1,000                 1,000               93,000
011205- A13    Repairs and Maintenance                            200,000              200,000              186,000
011205- A130    Transport                                              70,000               70,000               65,000
011205- A131   Machinery and Equipment                              30,000               30,000               28,000
011205- A132    Furniture and Fixture                                   30,000               30,000               28,000
011205- A133    Buildings and Structure                                 50,000               50,000               47,000
011205- A137   Computer Equipment                                   20,000               20,000               18,000
        Total- CUSTOMS EXCISE AND SALES TAX             21,514,000         21,515,000          19,217,000
           APPELLATE TRIBUNAL (BENCH-I)
          LAHORE
LO0227 APPELLATE TRIBUNAL INLAND REVENUE (B-IX), LAHORE.
011205- A01    Employees Related Expenses                      14,817,000            14,818,000            15,474,000
011205- A011   Pay                      29     29            8,571,000             8,571,000             8,861,000
011205- A011-1 Pay of Officers                  (7)      (7)          (4,633,000)          (4,633,000)          (4,561,000)
011205- A011-2 Pay of Other Staff            (22)    (22)          (3,938,000)          (3,938,000)          (4,300,000)
011205- A012   Allowances                                           6,246,000             6,247,000             6,613,000
011205- A012-1  Regular Allowances                               (6,093,000)          (6,094,000)          (6,513,000)
011205- A012-2  Other Allowances (Excluding TA)                    (153,000)            (153,000)            (100,000)
011205- A03    Operating Expenses                                 3,365,000             3,365,000             3,095,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011205- A032   Communications                                     360,000              360,000              382,000
011205- A033     Utilities                                                  6,000                 6,000                 6,000
011205- A034   Occupancy Costs                                     1,809,000             1,809,000             1,690,000
011205- A038    Travel & Transportation                               450,000              450,000              233,000
011205- A039   General                                              740,000              740,000              784,000
011205- A04    Employees Retirement Benefits                      710,000              710,000               50,000
011205- A041   Pension                                              710,000              710,000               50,000
011205- A05    Grants, Subsidies and Write off Loans                51,000               51,000               48,000
011205- A052   Grants Domestic                                       51,000               51,000               48,000
011205- A06    Transfers                                                1,000                 1,000
011205- A063    Entertainment & Gifts                                    1,000                 1,000
011205- A09    Physical Assets                                      360,000              360,000              186,000
011205- A092   Computer Equipment                                 160,000              160,000
011205- A096   Purchase of Plant and Machinery                      100,000              100,000               93,000
011205- A097   Purchase of Furniture and Fixture                     100,000              100,000               93,000
011205- A13    Repairs and Maintenance                            400,000              400,000              419,000
011205- A131   Machinery and Equipment                             100,000              100,000               93,000
011205- A132    Furniture and Fixture                                  100,000              100,000               93,000
011205- A137   Computer Equipment                                 200,000              200,000              233,000
        Total- APPELLATE TRIBUNAL INLAND                 19,704,000         19,705,000          19,272,000
          REVENUE (B-IX), LAHORE.
LO0247 CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL BENCH-II LAHORE
011205- A01    Employees Related Expenses                      14,585,000            14,586,000            16,838,000
011205- A011   Pay                      23     23            8,378,000             8,378,000             9,890,000
011205- A011-1 Pay of Officers                  (7)      (7)          (5,186,000)          (5,186,000)          (6,403,000)
011205- A011-2 Pay of Other Staff            (16)    (16)          (3,192,000)          (3,192,000)          (3,487,000)
011205- A012   Allowances                                           6,207,000             6,208,000             6,948,000
011205- A012-1  Regular Allowances                               (6,064,000)          (6,065,000)          (6,706,000)
011205- A012-2  Other Allowances (Excluding TA)                    (143,000)            (143,000)            (242,000)
011205- A03    Operating Expenses                                 2,387,000             2,387,000             2,042,000
011205- A032   Communications                                     220,000              220,000              243,000
011205- A033     Utilities                                                  2,000                 2,000                 9,000
011205- A034   Occupancy Costs                                     1,392,000             1,392,000              948,000

Page 473

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011205- A038    Travel & Transportation                               490,000              490,000              579,000
011205- A039   General                                              283,000              283,000              263,000
011205- A04    Employees Retirement Benefits                         2,000                 2,000              730,000
011205- A041   Pension                                                 2,000                 2,000              730,000
011205- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
011205- A052   Grants Domestic                                         4,000                 4,000
011205- A06    Transfers                                                1,000                 1,000
011205- A063    Entertainment & Gifts                                    1,000                 1,000
011205- A09    Physical Assets                                         5,000                 5,000              122,000
011205- A092   Computer Equipment                                    2,000                 2,000
011205- A095   Purchase of Transport                                   1,000                 1,000
011205- A096   Purchase of Plant and Machinery                         1,000                 1,000               75,000
011205- A097   Purchase of Furniture and Fixture                        1,000                 1,000               47,000
011205- A13    Repairs and Maintenance                            230,000              230,000              215,000
011205- A130    Transport                                            100,000              100,000               93,000
011205- A131   Machinery and Equipment                              30,000               30,000               28,000
011205- A132    Furniture and Fixture                                   30,000               30,000               28,000
011205- A133    Buildings and Structure                                 50,000               50,000               47,000
011205- A137   Computer Equipment                                   20,000               20,000               19,000
        Total- CUSTOMS EXCISE AND SALES TAX             17,214,000         17,215,000          19,947,000
           APPELLATE TRIBUNAL BENCH-II
          LAHORE
     011205   Total-  Tax Management (Customs,              251,035,000        251,046,000        223,627,000
                   Income Tax, Excise etc)
     0112     Total-  Financial and Fiscal Affairs                251,035,000        251,046,000        223,627,000
     011      Total-  Executive & Legislative                   251,035,000        251,046,000        223,627,000
                      Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                   251,035,000        251,046,000        223,627,000
03     Public Order And Safety Affairs:
031   Law Courts:
0311  Law Courts:
031101 Courts/Justice  :
BR0009 BANKING COURT-I BAHAWALPUR

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A01    Employees Related Expenses                      12,555,000            12,556,000            12,987,000
031101- A011   Pay                      17     17            6,485,000             6,485,000             6,408,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,187,000)          (2,187,000)          (2,267,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (4,298,000)          (4,298,000)          (4,141,000)
031101- A012   Allowances                                           6,070,000             6,071,000             6,579,000
031101- A012-1  Regular Allowances                               (5,738,000)          (5,739,000)          (6,191,000)
031101- A012-2  Other Allowances (Excluding TA)                    (332,000)            (332,000)            (388,000)
031101- A03    Operating Expenses                                 2,668,000             2,668,000             2,668,000
031101- A032   Communications                                     170,000              170,000              159,000
031101- A033     Utilities                                               335,000              335,000              375,000
031101- A034   Occupancy Costs                                     1,082,000             1,082,000             1,012,000
031101- A038    Travel & Transportation                               840,000              840,000              857,000
031101- A039   General                                              241,000              241,000              265,000
031101- A04    Employees Retirement Benefits                         1,000                 1,000
031101- A041   Pension                                                 1,000                 1,000
031101- A05    Grants, Subsidies and Write off Loans               103,000              103,000              100,000
031101- A052   Grants Domestic                                     103,000              103,000              100,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      290,000              290,000              280,000
031101- A092   Computer Equipment                                   90,000               90,000
031101- A096   Purchase of Plant and Machinery                      100,000              100,000              140,000
031101- A097   Purchase of Furniture and Fixture                     100,000              100,000              140,000
031101- A13    Repairs and Maintenance                            176,000              176,000              187,000
031101- A130    Transport                                              85,000               85,000               93,000
031101- A131   Machinery and Equipment                              45,000               45,000               42,000
031101- A132    Furniture and Fixture                                   15,000               15,000               23,000
031101- A137   Computer Equipment                                   31,000               31,000               29,000
        Total- BANKING COURT-I BAHAWALPUR              15,794,000         15,795,000          16,222,000
FD0028 BANKING COURT-I FAISALABAD
031101- A01    Employees Related Expenses                      12,043,000            12,044,000            13,608,000
031101- A011   Pay                      17     17            6,904,000             6,904,000             7,116,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,665,000)          (2,665,000)          (2,791,000)

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       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)          (4,239,000)          (4,239,000)          (4,325,000)
031101- A012   Allowances                                           5,139,000             5,140,000             6,492,000
031101- A012-1  Regular Allowances                               (5,018,000)          (5,019,000)          (6,342,000)
031101- A012-2  Other Allowances (Excluding TA)                    (121,000)            (121,000)            (150,000)
031101- A03    Operating Expenses                                 1,973,000             1,973,000             3,075,000
031101- A032   Communications                                     175,000              175,000              164,000
031101- A033     Utilities                                               240,000              240,000              318,000
031101- A034   Occupancy Costs                                     298,000              298,000             1,131,000
031101- A038    Travel & Transportation                               920,000              920,000             1,140,000
031101- A039   General                                              340,000              340,000              322,000
031101- A04    Employees Retirement Benefits                         1,000                 1,000
031101- A041   Pension                                                 1,000                 1,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000               30,000
031101- A052   Grants Domestic                                         4,000                 4,000               30,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      220,000              220,000              186,000
031101- A092   Computer Equipment                                   20,000               20,000
031101- A096   Purchase of Plant and Machinery                      100,000              100,000               93,000
031101- A097   Purchase of Furniture and Fixture                     100,000              100,000               93,000
031101- A13    Repairs and Maintenance                            240,000              240,000              223,000
031101- A130    Transport                                            120,000              120,000              112,000
031101- A131   Machinery and Equipment                              70,000               70,000               65,000
031101- A132    Furniture and Fixture                                   30,000               30,000               28,000
031101- A137   Computer Equipment                                   20,000               20,000               18,000
        Total- BANKING COURT-I FAISALABAD                14,482,000         14,483,000          17,122,000
FD0029 BANKING COURT-II FAISALABAD
031101- A01    Employees Related Expenses                      11,567,000            11,568,000            13,345,000
031101- A011   Pay                      19     19            6,412,000             6,412,000             6,570,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,061,000)          (2,061,000)          (2,242,000)
031101- A011-2 Pay of Other Staff            (16)    (16)          (4,351,000)          (4,351,000)          (4,328,000)
031101- A012   Allowances                                           5,155,000             5,156,000             6,775,000
031101- A012-1  Regular Allowances                               (5,035,000)          (5,036,000)          (6,505,000)

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A012-2  Other Allowances (Excluding TA)                    (120,000)            (120,000)            (270,000)
031101- A03    Operating Expenses                                 2,317,000             2,317,000             3,804,000
031101- A032   Communications                                     220,000              220,000              262,000
031101- A033     Utilities                                               276,000              276,000              402,000
031101- A034   Occupancy Costs                                     211,000              211,000             1,402,000
031101- A038    Travel & Transportation                               1,310,000             1,310,000             1,364,000
031101- A039   General                                              300,000              300,000              374,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000              300,000
031101- A041   Pension                                                 2,000                 2,000              300,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      230,000              230,000              429,000
031101- A092   Computer Equipment                                 110,000              110,000
031101- A095   Purchase of Transport                                                                          280,000
031101- A096   Purchase of Plant and Machinery                       60,000               60,000               56,000
031101- A097   Purchase of Furniture and Fixture                       60,000               60,000               93,000
031101- A13    Repairs and Maintenance                            200,000              200,000              253,000
031101- A130    Transport                                            100,000              100,000              140,000
031101- A131   Machinery and Equipment                              50,000               50,000               47,000
031101- A132    Furniture and Fixture                                   20,000               20,000               19,000
031101- A137   Computer Equipment                                   30,000               30,000               47,000
        Total- BANKING COURT-II FAISALABAD               14,321,000         14,322,000          18,131,000
FD0030 SPECIAL JUDGE (CENTRAL), FAISALABAD.
031101- A01    Employees Related Expenses                       7,442,000             7,443,000             8,679,000
031101- A011   Pay                       9      9            3,679,000             3,679,000             3,748,000
031101- A011-1 Pay of Officers                  (2)      (2)          (1,676,000)          (1,676,000)          (1,764,000)
031101- A011-2 Pay of Other Staff               (7)      (7)          (2,003,000)          (2,003,000)          (1,984,000)
031101- A012   Allowances                                           3,763,000             3,764,000             4,931,000
031101- A012-1  Regular Allowances                               (3,542,000)          (3,543,000)          (4,481,000)
031101- A012-2  Other Allowances (Excluding TA)                    (221,000)            (221,000)            (450,000)
031101- A03    Operating Expenses                                 2,658,000             2,658,000             4,235,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A032   Communications                                     216,000              216,000              206,000
031101- A033     Utilities                                               456,000              456,000              566,000
031101- A034   Occupancy Costs                                     651,000              651,000             1,122,000
031101- A038    Travel & Transportation                               965,000              965,000             1,884,000
031101- A039   General                                              370,000              370,000              457,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000              300,000
031101- A041   Pension                                                 2,000                 2,000              300,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      300,000              300,000              374,000
031101- A092   Computer Equipment                                 100,000              100,000
031101- A096   Purchase of Plant and Machinery                      100,000              100,000              187,000
031101- A097   Purchase of Furniture and Fixture                     100,000              100,000              187,000
031101- A13    Repairs and Maintenance                            290,000              290,000              271,000
031101- A130    Transport                                            150,000              150,000              140,000
031101- A131   Machinery and Equipment                              60,000               60,000               56,000
031101- A132    Furniture and Fixture                                   50,000               50,000               47,000
031101- A137   Computer Equipment                                   30,000               30,000               28,000
        Total- SPECIAL JUDGE (CENTRAL),                    10,697,000         10,698,000          13,859,000
           FAISALABAD.
GA0011 BANKING COURT-I GUJRANWALA
031101- A01    Employees Related Expenses                      10,933,000            10,934,000            11,807,000
031101- A011   Pay                      17     17            5,938,000             5,938,000             5,771,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,012,000)          (2,012,000)          (2,088,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (3,926,000)          (3,926,000)          (3,683,000)
031101- A012   Allowances                                           4,995,000             4,996,000             6,036,000
031101- A012-1  Regular Allowances                               (4,794,000)          (4,795,000)          (5,636,000)
031101- A012-2  Other Allowances (Excluding TA)                    (201,000)            (201,000)            (400,000)
031101- A03    Operating Expenses                                 3,139,000             3,139,000             3,363,000
031101- A032   Communications                                     142,000              142,000              169,000
031101- A033     Utilities                                               209,000              209,000              264,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A034   Occupancy Costs                                        2,000                 2,000
031101- A036   Motor Vehicles                                           1,000                 1,000
031101- A038    Travel & Transportation                               2,203,000             2,203,000             2,387,000
031101- A039   General                                              582,000              582,000              543,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000
031101- A041   Pension                                                 2,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      306,000              306,000              504,000
031101- A092   Computer Equipment                                   65,000               65,000
031101- A095   Purchase of Transport                                   1,000                 1,000              280,000
031101- A096   Purchase of Plant and Machinery                      120,000              120,000              112,000
031101- A097   Purchase of Furniture and Fixture                     120,000              120,000              112,000
031101- A13    Repairs and Maintenance                            350,000              350,000              374,000
031101- A130    Transport                                            150,000              150,000              140,000
031101- A131   Machinery and Equipment                             100,000              100,000              140,000
031101- A132    Furniture and Fixture                                   50,000               50,000               47,000
031101- A137   Computer Equipment                                   50,000               50,000               47,000
        Total- BANKING COURT-I GUJRANWALA               14,735,000         14,736,000          16,048,000
GA0012 BANKING COURT - II GUJRANWALA
031101- A01    Employees Related Expenses                      10,911,000            10,912,000            12,428,000
031101- A011   Pay                      17     17            6,012,000             6,012,000             6,068,000
031101- A011-1 Pay of Officers                  (2)      (2)          (1,790,000)          (1,790,000)          (1,795,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (4,222,000)          (4,222,000)          (4,273,000)
031101- A012   Allowances                                           4,899,000             4,900,000             6,360,000
031101- A012-1  Regular Allowances                               (4,647,000)          (4,648,000)          (5,910,000)
031101- A012-2  Other Allowances (Excluding TA)                    (252,000)            (252,000)            (450,000)
031101- A03    Operating Expenses                                 2,394,000             2,394,000             3,239,000
031101- A032   Communications                                     166,000              166,000              182,000
031101- A033     Utilities                                               241,000              241,000              224,000
031101- A034   Occupancy Costs                                        2,000                 2,000                 5,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A038    Travel & Transportation                               1,610,000             1,610,000             2,385,000
031101- A039   General                                              375,000              375,000              443,000
031101- A04    Employees Retirement Benefits                         1,000                 1,000
031101- A041   Pension                                                 1,000                 1,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      350,000              350,000              186,000
031101- A092   Computer Equipment                                 150,000              150,000
031101- A096   Purchase of Plant and Machinery                      100,000              100,000               93,000
031101- A097   Purchase of Furniture and Fixture                     100,000              100,000               93,000
031101- A13    Repairs and Maintenance                            300,000              300,000              466,000
031101- A130    Transport                                            140,000              140,000              140,000
031101- A131   Machinery and Equipment                              10,000               10,000               93,000
031101- A132    Furniture and Fixture                                  100,000              100,000               93,000
031101- A137   Computer Equipment                                   50,000               50,000              140,000
        Total- BANKING COURT - II GUJRANWALA             13,961,000         13,962,000          16,319,000
GA0065 SPECIAL COURT (CENTRAL)-II GUJRANWALA
031101- A01    Employees Related Expenses                       8,231,000             8,232,000            10,146,000
031101- A011   Pay                      13     13            3,843,000             3,843,000             4,744,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,511,000)          (2,511,000)          (2,780,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (1,332,000)          (1,332,000)          (1,964,000)
031101- A012   Allowances                                           4,388,000             4,389,000             5,402,000
031101- A012-1  Regular Allowances                               (4,087,000)          (4,088,000)          (5,102,000)
031101- A012-2  Other Allowances (Excluding TA)                    (301,000)            (301,000)            (300,000)
031101- A03    Operating Expenses                                 3,341,000             3,341,000             3,131,000
031101- A032   Communications                                     270,000              270,000              253,000
031101- A033     Utilities                                               391,000              391,000              364,000
031101- A034   Occupancy Costs                                     620,000              620,000               19,000
031101- A036   Motor Vehicles                                       100,000              100,000
031101- A038    Travel & Transportation                               1,050,000             1,050,000             1,730,000
031101- A039   General                                              910,000              910,000              765,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A04    Employees Retirement Benefits                         1,000                 1,000
031101- A041   Pension                                                 1,000                 1,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      1,700,000             1,700,000              467,000
031101- A092   Computer Equipment                                 250,000              250,000
031101- A095   Purchase of Transport                                150,000              150,000
031101- A096   Purchase of Plant and Machinery                      600,000              600,000              280,000
031101- A097   Purchase of Furniture and Fixture                     700,000              700,000              187,000
031101- A13    Repairs and Maintenance                            720,000              720,000              439,000
031101- A130    Transport                                            150,000              150,000              140,000
031101- A131   Machinery and Equipment                              30,000               30,000               75,000
031101- A132    Furniture and Fixture                                   10,000               10,000               75,000
031101- A133    Buildings and Structure                               500,000              500,000               93,000
031101- A137   Computer Equipment                                   30,000               30,000               56,000
        Total- SPECIAL COURT (CENTRAL)-II                  13,998,000         13,999,000          14,183,000
          GUJRANWALA
GA0127 SPECIAL JUDGE (CENTRAL), GUJRANWALA
031101- A01    Employees Related Expenses                       7,061,000             7,062,000             9,090,000
031101- A011   Pay                      11     11            3,159,000             3,159,000             3,989,000
031101- A011-1 Pay of Officers                  (2)      (2)          (1,378,000)          (1,378,000)          (2,258,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (1,781,000)          (1,781,000)          (1,731,000)
031101- A012   Allowances                                           3,902,000             3,903,000             5,101,000
031101- A012-1  Regular Allowances                               (3,740,000)          (3,741,000)          (4,941,000)
031101- A012-2  Other Allowances (Excluding TA)                    (162,000)            (162,000)            (160,000)
031101- A03    Operating Expenses                                 2,203,000             2,203,000             2,233,000
031101- A032   Communications                                     191,000              191,000              177,000
031101- A033     Utilities                                               291,000              291,000              272,000
031101- A034   Occupancy Costs                                     310,000              310,000              289,000
031101- A036   Motor Vehicles                                           1,000                 1,000
031101- A038    Travel & Transportation                               920,000              920,000              907,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A039   General                                              490,000              490,000              588,000
031101- A04    Employees Retirement Benefits                         1,000                 1,000
031101- A041   Pension                                                 1,000                 1,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      302,000              302,000              280,000
031101- A092   Computer Equipment                                 101,000              101,000
031101- A095   Purchase of Transport                                   1,000                 1,000
031101- A096   Purchase of Plant and Machinery                      100,000              100,000              140,000
031101- A097   Purchase of Furniture and Fixture                     100,000              100,000              140,000
031101- A13    Repairs and Maintenance                            271,000              271,000              336,000
031101- A130    Transport                                            100,000              100,000              140,000
031101- A131   Machinery and Equipment                              50,000               50,000               93,000
031101- A132    Furniture and Fixture                                   60,000               60,000               47,000
031101- A137   Computer Equipment                                   61,000               61,000               56,000
        Total- SPECIAL JUDGE (CENTRAL),                     9,843,000           9,844,000          11,939,000
          GUJRANWALA
LO0206 SPECIAL JUDGE (CENTRAL) LAHORE
031101- A01    Employees Related Expenses                       8,210,000             8,211,000             9,634,000
031101- A011   Pay                      11     11            4,360,000             4,360,000             4,416,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,421,000)          (2,421,000)          (2,460,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (1,939,000)          (1,939,000)          (1,956,000)
031101- A012   Allowances                                           3,850,000             3,851,000             5,218,000
031101- A012-1  Regular Allowances                               (3,450,000)          (3,451,000)          (4,618,000)
031101- A012-2  Other Allowances (Excluding TA)                    (400,000)            (400,000)            (600,000)
031101- A03    Operating Expenses                                 2,301,000             2,301,000             2,505,000
031101- A032   Communications                                     250,000              250,000              346,000
031101- A033     Utilities                                                40,000               40,000               66,000
031101- A034   Occupancy Costs                                     910,000              910,000              790,000
031101- A038    Travel & Transportation                               580,000              580,000              668,000
031101- A039   General                                              521,000              521,000              635,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A04    Employees Retirement Benefits                         1,000                 1,000
031101- A041   Pension                                                 1,000                 1,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      252,000              252,000              402,000
031101- A092   Computer Equipment                                   51,000               51,000
031101- A095   Purchase of Transport                                   1,000                 1,000              122,000
031101- A096   Purchase of Plant and Machinery                      100,000              100,000              140,000
031101- A097   Purchase of Furniture and Fixture                     100,000              100,000              140,000
031101- A13    Repairs and Maintenance                            381,000              381,000              466,000
031101- A130    Transport                                            150,000              150,000              140,000
031101- A131   Machinery and Equipment                              80,000               80,000               93,000
031101- A132    Furniture and Fixture                                   60,000               60,000               93,000
031101- A133    Buildings and Structure                                  1,000                 1,000
031101- A137   Computer Equipment                                   90,000               90,000              140,000
        Total- SPECIAL JUDGE (CENTRAL) LAHORE           11,150,000         11,151,000          13,007,000
LO0207 SPECIAL JUDGE (CUSTOMS TAXATION AND ANTI SMUGGLING) LAHORE
031101- A01    Employees Related Expenses                       8,711,000             8,712,000             9,894,000
031101- A011   Pay                      11     11            4,805,000             4,805,000             4,794,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,437,000)          (2,437,000)          (2,277,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (2,368,000)          (2,368,000)          (2,517,000)
031101- A012   Allowances                                           3,906,000             3,907,000             5,100,000
031101- A012-1  Regular Allowances                               (3,655,000)          (3,656,000)          (4,850,000)
031101- A012-2  Other Allowances (Excluding TA)                    (251,000)            (251,000)            (250,000)
031101- A03    Operating Expenses                                 1,526,000             1,526,000             1,470,000
031101- A032   Communications                                     129,000              129,000              119,000
031101- A033     Utilities                                                10,000               10,000                 9,000
031101- A034   Occupancy Costs                                     595,000              595,000              556,000
031101- A036   Motor Vehicles                                           1,000                 1,000
031101- A038    Travel & Transportation                               560,000              560,000              570,000
031101- A039   General                                              231,000              231,000              216,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A04    Employees Retirement Benefits                         1,000                 1,000
031101- A041   Pension                                                 1,000                 1,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      142,000              142,000               84,000
031101- A092   Computer Equipment                                   51,000               51,000
031101- A095   Purchase of Transport                                   1,000                 1,000
031101- A096   Purchase of Plant and Machinery                       50,000               50,000               47,000
031101- A097   Purchase of Furniture and Fixture                       40,000               40,000               37,000
031101- A13    Repairs and Maintenance                            170,000              170,000              159,000
031101- A130    Transport                                              80,000               80,000               75,000
031101- A131   Machinery and Equipment                              30,000               30,000               28,000
031101- A132    Furniture and Fixture                                   20,000               20,000               19,000
031101- A137   Computer Equipment                                   40,000               40,000               37,000
        Total- SPECIAL JUDGE (CUSTOMS TAXATION          10,555,000         10,556,000          11,607,000
          AND ANTI SMUGGLING) LAHORE
LO0209 SPECIAL COURT (COMMERCIAL)LAHORE
031101- A01    Employees Related Expenses                       6,394,000             6,395,000             5,631,000
031101- A011   Pay                      10     10            2,911,000             2,911,000             2,133,000
031101- A011-1 Pay of Officers                  (5)      (5)          (1,824,000)          (1,824,000)          (1,046,000)
031101- A011-2 Pay of Other Staff               (5)      (5)          (1,087,000)          (1,087,000)          (1,087,000)
031101- A012   Allowances                                           3,483,000             3,484,000             3,498,000
031101- A012-1  Regular Allowances                               (3,392,000)          (3,393,000)          (3,498,000)
031101- A012-2  Other Allowances (Excluding TA)                     (91,000)             (91,000)
031101- A03    Operating Expenses                                 814,000              814,000              327,000
031101- A032   Communications                                     116,000              116,000               55,000
031101- A033     Utilities                                                  1,000                 1,000
031101- A034   Occupancy Costs                                     101,000              101,000               47,000
031101- A036   Motor Vehicles                                           1,000                 1,000
031101- A038    Travel & Transportation                               153,000              153,000               93,000
031101- A039   General                                              442,000              442,000              132,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A04    Employees Retirement Benefits                         2,000                 2,000
031101- A041   Pension                                                 2,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans                  3,000                 3,000
031101- A052   Grants Domestic                                         3,000                 3,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                         5,000                 5,000
031101- A092   Computer Equipment                                    2,000                 2,000
031101- A095   Purchase of Transport                                   1,000                 1,000
031101- A096   Purchase of Plant and Machinery                         1,000                 1,000
031101- A097   Purchase of Furniture and Fixture                        1,000                 1,000
031101- A13    Repairs and Maintenance                              93,000               93,000
031101- A130    Transport                                              50,000               50,000
031101- A131   Machinery and Equipment                              20,000               20,000
031101- A132    Furniture and Fixture                                     1,000                 1,000
031101- A133    Buildings and Structure                                  1,000                 1,000
031101- A137   Computer Equipment                                   21,000               21,000
        Total- SPECIAL COURT                                 7,312,000           7,313,000           5,958,000
           (COMMERCIAL)LAHORE
LO0210 SPECIAL COURT (OFFENCES IN BANKS) LAHORE
031101- A01    Employees Related Expenses                      12,976,000            12,977,000            13,465,000
031101- A011   Pay                      17     17            7,725,000             7,725,000             6,897,000
031101- A011-1 Pay of Officers                  (5)      (5)          (4,497,000)          (4,497,000)          (3,860,000)
031101- A011-2 Pay of Other Staff            (12)    (12)          (3,228,000)          (3,228,000)          (3,037,000)
031101- A012   Allowances                                           5,251,000             5,252,000             6,568,000
031101- A012-1  Regular Allowances                               (5,001,000)          (5,002,000)          (6,168,000)
031101- A012-2  Other Allowances (Excluding TA)                    (250,000)            (250,000)            (400,000)
031101- A03    Operating Expenses                                 3,196,000             3,196,000             2,657,000
031101- A032   Communications                                     255,000              255,000              239,000
031101- A033     Utilities                                                15,000               15,000               14,000
031101- A034   Occupancy Costs                                     1,835,000             1,835,000             1,506,000
031101- A038    Travel & Transportation                               750,000              750,000              533,000
031101- A039   General                                              341,000              341,000              365,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A04    Employees Retirement Benefits                      300,000              300,000
031101- A041   Pension                                              300,000              300,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      385,000              385,000              280,000
031101- A092   Computer Equipment                                   85,000               85,000
031101- A096   Purchase of Plant and Machinery                      150,000              150,000              140,000
031101- A097   Purchase of Furniture and Fixture                     150,000              150,000              140,000
031101- A13    Repairs and Maintenance                            325,000              325,000              332,000
031101- A130    Transport                                            120,000              120,000              140,000
031101- A131   Machinery and Equipment                              80,000               80,000               75,000
031101- A132    Furniture and Fixture                                   90,000               90,000               84,000
031101- A137   Computer Equipment                                   35,000               35,000               33,000
        Total- SPECIAL COURT (OFFENCES IN                 17,183,000         17,184,000          16,734,000
           BANKS) LAHORE
LO0217 FOREIGN EXCHANGE REGULATION APPELLATE BOARD LAHORE
031101- A01    Employees Related Expenses                       1,447,000             1,448,000             1,885,000
031101- A011   Pay                       4      4             964,000              964,000              974,000
031101- A011-1 Pay of Officers                                     (144,000)            (144,000)            (144,000)
031101- A011-2 Pay of Other Staff               (4)      (4)            (820,000)            (820,000)            (830,000)
031101- A012   Allowances                                           483,000              484,000              911,000
031101- A012-1  Regular Allowances                                (481,000)            (482,000)            (911,000)
031101- A012-2  Other Allowances (Excluding TA)                       (2,000)               (2,000)
031101- A03    Operating Expenses                                 236,000              236,000              345,000
031101- A032   Communications                                       12,000               12,000               75,000
031101- A033     Utilities                                                  5,000                 5,000                 5,000
031101- A034   Occupancy Costs                                     124,000              124,000              166,000
031101- A038    Travel & Transportation                                 22,000               22,000               33,000
031101- A039   General                                                73,000               73,000               66,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000
031101- A041   Pension                                                 2,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans              4,302,000             4,302,000
031101- A052   Grants Domestic                                     4,302,000             4,302,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A09    Physical Assets                                       62,000               62,000               56,000
031101- A092   Computer Equipment                                    2,000                 2,000
031101- A096   Purchase of Plant and Machinery                       10,000               10,000                 9,000
031101- A097   Purchase of Furniture and Fixture                       50,000               50,000               47,000
031101- A13    Repairs and Maintenance                              20,000               20,000               20,000
031101- A131   Machinery and Equipment                                5,000                 5,000                 5,000
031101- A132    Furniture and Fixture                                     5,000                 5,000                 5,000
031101- A137   Computer Equipment                                   10,000               10,000               10,000
        Total- FOREIGN EXCHANGE REGULATION              6,069,000           6,070,000           2,306,000
           APPELLATE BOARD LAHORE
LO0231 BANKING COURT-IV LAHORE
031101- A01    Employees Related Expenses                      11,094,000            11,095,000            12,808,000
031101- A011   Pay                      17     17            6,421,000             6,421,000             6,431,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,367,000)          (2,367,000)          (2,489,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (4,054,000)          (4,054,000)          (3,942,000)
031101- A012   Allowances                                           4,673,000             4,674,000             6,377,000
031101- A012-1  Regular Allowances                               (4,472,000)          (4,473,000)          (5,997,000)
031101- A012-2  Other Allowances (Excluding TA)                    (201,000)            (201,000)            (380,000)
031101- A03    Operating Expenses                                 1,396,000             1,396,000             2,222,000
031101- A032   Communications                                     160,000              160,000              197,000
031101- A033     Utilities                                                20,000               20,000               19,000
031101- A034   Occupancy Costs                                     415,000              415,000             1,109,000
031101- A038    Travel & Transportation                               531,000              531,000              533,000
031101- A039   General                                              270,000              270,000              364,000
031101- A04    Employees Retirement Benefits                         1,000                 1,000
031101- A041   Pension                                                 1,000                 1,000
031101- A05    Grants, Subsidies and Write off Loans                  5,000                 5,000
031101- A052   Grants Domestic                                         5,000                 5,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      190,000              190,000              233,000
031101- A092   Computer Equipment                                   40,000               40,000
031101- A096   Purchase of Plant and Machinery                      100,000              100,000              140,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A097   Purchase of Furniture and Fixture                       50,000               50,000               93,000
031101- A13    Repairs and Maintenance                            200,000              200,000              318,000
031101- A130    Transport                                              80,000               80,000              140,000
031101- A131   Machinery and Equipment                              40,000               40,000               56,000
031101- A132    Furniture and Fixture                                   40,000               40,000               47,000
031101- A137   Computer Equipment                                   40,000               40,000               75,000
        Total- BANKING COURT-IV LAHORE                   12,887,000         12,888,000          15,581,000
LO0235 BANKING COURT-I LAHORE
031101- A01    Employees Related Expenses                      11,889,000            11,890,000            14,156,000
031101- A011   Pay                      18     18            6,972,000             6,972,000             7,799,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,382,000)          (3,382,000)          (3,391,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (3,590,000)          (3,590,000)          (4,408,000)
031101- A012   Allowances                                           4,917,000             4,918,000             6,357,000
031101- A012-1  Regular Allowances                               (4,697,000)          (4,698,000)          (5,997,000)
031101- A012-2  Other Allowances (Excluding TA)                    (220,000)            (220,000)            (360,000)
031101- A03    Operating Expenses                                 2,600,000             2,600,000             2,727,000
031101- A032   Communications                                     241,000              241,000              244,000
031101- A033     Utilities                                                20,000               20,000               19,000
031101- A034   Occupancy Costs                                     1,123,000             1,123,000             1,217,000
031101- A036   Motor Vehicles                                           1,000                 1,000
031101- A038    Travel & Transportation                               750,000              750,000              701,000
031101- A039   General                                              465,000              465,000              546,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000              396,000
031101- A041   Pension                                                 2,000                 2,000              396,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      261,000              261,000              186,000
031101- A092   Computer Equipment                                   60,000               60,000
031101- A095   Purchase of Transport                                   1,000                 1,000
031101- A096   Purchase of Plant and Machinery                      100,000              100,000               93,000
031101- A097   Purchase of Furniture and Fixture                     100,000              100,000               93,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A13    Repairs and Maintenance                            256,000              256,000              613,000
031101- A130    Transport                                            100,000              100,000               93,000
031101- A131   Machinery and Equipment                              50,000               50,000               47,000
031101- A132    Furniture and Fixture                                   50,000               50,000               47,000
031101- A133    Buildings and Structure                                  1,000                 1,000              374,000
031101- A137   Computer Equipment                                   55,000               55,000               52,000
        Total- BANKING COURT-I LAHORE                     15,013,000         15,014,000          18,078,000
LO0236 BANKING COURT-II LAHORE
031101- A01    Employees Related Expenses                      11,467,000            11,468,000            12,178,000
031101- A011   Pay                      18     18            6,619,000             6,619,000             6,146,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,241,000)          (3,241,000)          (2,684,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (3,378,000)          (3,378,000)          (3,462,000)
031101- A012   Allowances                                           4,848,000             4,849,000             6,032,000
031101- A012-1  Regular Allowances                               (4,706,000)          (4,707,000)          (5,872,000)
031101- A012-2  Other Allowances (Excluding TA)                    (142,000)            (142,000)            (160,000)
031101- A03    Operating Expenses                                 2,926,000             2,926,000             2,290,000
031101- A032   Communications                                     180,000              180,000              168,000
031101- A033     Utilities                                                10,000               10,000                 9,000
031101- A034   Occupancy Costs                                     1,705,000             1,705,000             1,153,000
031101- A036   Motor Vehicles                                           1,000                 1,000
031101- A038    Travel & Transportation                               640,000              640,000              597,000
031101- A039   General                                              390,000              390,000              363,000
031101- A04    Employees Retirement Benefits                     1,699,000             1,699,000
031101- A041   Pension                                              1,699,000             1,699,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      251,000              251,000              374,000
031101- A092   Computer Equipment                                   50,000               50,000
031101- A095   Purchase of Transport                                   1,000                 1,000
031101- A096   Purchase of Plant and Machinery                      100,000              100,000              187,000
031101- A097   Purchase of Furniture and Fixture                     100,000              100,000              187,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A13    Repairs and Maintenance                            391,000              391,000              831,000
031101- A130    Transport                                            200,000              200,000              187,000
031101- A131   Machinery and Equipment                              50,000               50,000               47,000
031101- A132    Furniture and Fixture                                  100,000              100,000               93,000
031101- A133    Buildings and Structure                                  1,000                 1,000              467,000
031101- A137   Computer Equipment                                   40,000               40,000               37,000
        Total- BANKING COURT-II LAHORE                    16,739,000         16,740,000          15,673,000
LO0237 BANKING COURT-III LAHORE
031101- A01    Employees Related Expenses                      11,431,000            11,432,000            12,244,000
031101- A011   Pay                      17     17            6,537,000             6,537,000             6,260,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,332,000)          (2,332,000)          (2,362,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (4,205,000)          (4,205,000)          (3,898,000)
031101- A012   Allowances                                           4,894,000             4,895,000             5,984,000
031101- A012-1  Regular Allowances                               (4,782,000)          (4,783,000)          (5,624,000)
031101- A012-2  Other Allowances (Excluding TA)                    (112,000)            (112,000)            (360,000)
031101- A03    Operating Expenses                                 1,721,000             1,721,000             2,526,000
031101- A032   Communications                                     192,000              192,000              186,000
031101- A033     Utilities                                                10,000               10,000                 9,000
031101- A034   Occupancy Costs                                     543,000              543,000             1,337,000
031101- A038    Travel & Transportation                               666,000              666,000              715,000
031101- A039   General                                              310,000              310,000              279,000
031101- A04    Employees Retirement Benefits                      551,000              551,000
031101- A041   Pension                                              551,000              551,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      130,000              130,000              112,000
031101- A092   Computer Equipment                                   40,000               40,000
031101- A096   Purchase of Plant and Machinery                       50,000               50,000               56,000
031101- A097   Purchase of Furniture and Fixture                       40,000               40,000               56,000
031101- A13    Repairs and Maintenance                            200,000              200,000              216,000
031101- A130    Transport                                              80,000               80,000               84,000

Page 490

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A131   Machinery and Equipment                              40,000               40,000               47,000
031101- A132    Furniture and Fixture                                   40,000               40,000               47,000
031101- A137   Computer Equipment                                   40,000               40,000               38,000
        Total- BANKING COURT-III LAHORE                   14,038,000         14,039,000          15,098,000
LO0240 SPEICAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) LAHORE
031101- A01    Employees Related Expenses                      10,384,000            10,385,000            11,109,000
031101- A011   Pay                      13     13            6,070,000             6,070,000             5,738,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,493,000)          (3,493,000)          (3,085,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (2,577,000)          (2,577,000)          (2,653,000)
031101- A012   Allowances                                           4,314,000             4,315,000             5,371,000
031101- A012-1  Regular Allowances                               (4,183,000)          (4,184,000)          (5,241,000)
031101- A012-2  Other Allowances (Excluding TA)                    (131,000)            (131,000)            (130,000)
031101- A03    Operating Expenses                                 2,127,000             2,127,000             1,897,000
031101- A032   Communications                                     145,000              145,000              135,000
031101- A033     Utilities                                                13,000               13,000                 9,000
031101- A034   Occupancy Costs                                     1,307,000             1,307,000             1,010,000
031101- A036   Motor Vehicles                                           1,000                 1,000
031101- A038    Travel & Transportation                               466,000              466,000              481,000
031101- A039   General                                              195,000              195,000              262,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000
031101- A041   Pension                                                 2,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans                  3,000                 3,000
031101- A052   Grants Domestic                                         3,000                 3,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      251,000              251,000              186,000
031101- A092   Computer Equipment                                 130,000              130,000
031101- A095   Purchase of Transport                                   1,000                 1,000
031101- A096   Purchase of Plant and Machinery                       50,000               50,000               93,000
031101- A097   Purchase of Furniture and Fixture                       70,000               70,000               93,000
031101- A13    Repairs and Maintenance                            280,000              280,000              285,000
031101- A130    Transport                                            100,000              100,000               93,000
031101- A131   Machinery and Equipment                              50,000               50,000               47,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A132    Furniture and Fixture                                   30,000               30,000               28,000
031101- A133    Buildings and Structure                                 50,000               50,000               70,000
031101- A137   Computer Equipment                                   50,000               50,000               47,000
        Total- SPEICAL COURT ( CONTROL OF                13,048,000         13,049,000          13,477,000
           NARCOTICS SUBSTANCES ) LAHORE
LO0245 ACCOUNTABILITY COURT-II LAHORE
031101- A01    Employees Related Expenses                       9,297,000             9,298,000             9,415,000
031101- A011   Pay                      12     12            4,645,000             4,645,000             4,437,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,495,000)          (2,495,000)          (2,562,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (2,150,000)          (2,150,000)          (1,875,000)
031101- A012   Allowances                                           4,652,000             4,653,000             4,978,000
031101- A012-1  Regular Allowances                               (4,441,000)          (4,442,000)          (4,768,000)
031101- A012-2  Other Allowances (Excluding TA)                    (211,000)            (211,000)            (210,000)
031101- A03    Operating Expenses                                 2,172,000             2,172,000             2,485,000
031101- A032   Communications                                     180,000              180,000              187,000
031101- A033     Utilities                                                  5,000                 5,000
031101- A034   Occupancy Costs                                     1,087,000             1,087,000             1,261,000
031101- A038    Travel & Transportation                               560,000              560,000              617,000
031101- A039   General                                              340,000              340,000              420,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000
031101- A041   Pension                                                 2,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      265,000              265,000              186,000
031101- A092   Computer Equipment                                   65,000               65,000
031101- A096   Purchase of Plant and Machinery                      100,000              100,000               93,000
031101- A097   Purchase of Furniture and Fixture                     100,000              100,000               93,000
031101- A13    Repairs and Maintenance                            375,000              375,000              420,000
031101- A130    Transport                                            180,000              180,000              168,000
031101- A131   Machinery and Equipment                              50,000               50,000               93,000
031101- A132    Furniture and Fixture                                   80,000               80,000               75,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A137   Computer Equipment                                   65,000               65,000               84,000
        Total- ACCOUNTABILITY COURT-II LAHORE            12,116,000         12,117,000          12,506,000
LO0246 ACCOUNTABILITY COURT-I LAHORE
031101- A01    Employees Related Expenses                       9,195,000             9,196,000            10,671,000
031101- A011   Pay                      12     12            4,874,000             4,874,000             5,383,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,424,000)          (2,424,000)          (2,860,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (2,450,000)          (2,450,000)          (2,523,000)
031101- A012   Allowances                                           4,321,000             4,322,000             5,288,000
031101- A012-1  Regular Allowances                               (4,176,000)          (4,177,000)          (5,143,000)
031101- A012-2  Other Allowances (Excluding TA)                    (145,000)            (145,000)            (145,000)
031101- A03    Operating Expenses                                 1,761,000             1,761,000             3,097,000
031101- A032   Communications                                     166,000              166,000              220,000
031101- A033     Utilities                                                14,000               14,000
031101- A034   Occupancy Costs                                     786,000              786,000             1,588,000
031101- A038    Travel & Transportation                               435,000              435,000              748,000
031101- A039   General                                              360,000              360,000              541,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000
031101- A041   Pension                                                 2,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      111,000              111,000              561,000
031101- A092   Computer Equipment                                   40,000               40,000
031101- A095   Purchase of Transport                                   1,000                 1,000
031101- A096   Purchase of Plant and Machinery                       20,000               20,000              187,000
031101- A097   Purchase of Furniture and Fixture                       50,000               50,000              374,000
031101- A13    Repairs and Maintenance                            210,000              210,000              420,000
031101- A130    Transport                                              90,000               90,000              140,000
031101- A131   Machinery and Equipment                              30,000               30,000               93,000
031101- A132    Furniture and Fixture                                   50,000               50,000               93,000
031101- A137   Computer Equipment                                   40,000               40,000               94,000
        Total- ACCOUNTABILITY COURT-I LAHORE            11,284,000         11,285,000          14,749,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

LO0252 ACCOUNTABILITY COURT-IV LAHORE
031101- A01    Employees Related Expenses                       7,720,000             7,721,000             9,661,000
031101- A011   Pay                      12     12            3,785,000             3,785,000             4,479,000
031101- A011-1 Pay of Officers                  (3)      (3)          (1,615,000)          (1,615,000)          (2,323,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (2,170,000)          (2,170,000)          (2,156,000)
031101- A012   Allowances                                           3,935,000             3,936,000             5,182,000
031101- A012-1  Regular Allowances                               (3,857,000)          (3,858,000)          (5,037,000)
031101- A012-2  Other Allowances (Excluding TA)                     (78,000)             (78,000)            (145,000)
031101- A03    Operating Expenses                                 1,851,000             1,851,000             2,307,000
031101- A032   Communications                                     171,000              171,000              215,000
031101- A033     Utilities                                                  5,000                 5,000
031101- A034   Occupancy Costs                                     813,000              813,000             1,046,000
031101- A038    Travel & Transportation                               551,000              551,000              626,000
031101- A039   General                                              311,000              311,000              420,000
031101- A04    Employees Retirement Benefits                       36,000               36,000               35,000
031101- A041   Pension                                               36,000               36,000               35,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      220,000              220,000              654,000
031101- A092   Computer Equipment                                   40,000               40,000
031101- A095   Purchase of Transport                                                                          234,000
031101- A096   Purchase of Plant and Machinery                      150,000              150,000              140,000
031101- A097   Purchase of Furniture and Fixture                       30,000               30,000              280,000
031101- A13    Repairs and Maintenance                            260,000              260,000              337,000
031101- A130    Transport                                            130,000              130,000              140,000
031101- A131   Machinery and Equipment                              30,000               30,000               47,000
031101- A132    Furniture and Fixture                                   50,000               50,000               84,000
031101- A137   Computer Equipment                                   50,000               50,000               66,000
        Total- ACCOUNTABILITY COURT-IV LAHORE           10,092,000         10,093,000          12,994,000
LO0253 ACCOUNTABILITY COURT-III LAHORE
031101- A01    Employees Related Expenses                      10,143,000            10,144,000             9,562,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A011   Pay                      12     12            5,367,000             5,367,000             3,837,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,140,000)          (3,140,000)          (1,727,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (2,227,000)          (2,227,000)          (2,110,000)
031101- A012   Allowances                                           4,776,000             4,777,000             5,725,000
031101- A012-1  Regular Allowances                               (4,631,000)          (4,632,000)          (5,580,000)
031101- A012-2  Other Allowances (Excluding TA)                    (145,000)            (145,000)            (145,000)
031101- A03    Operating Expenses                                 1,749,000             1,749,000             1,794,000
031101- A032   Communications                                     235,000              235,000              220,000
031101- A033     Utilities                                                19,000               19,000               14,000
031101- A034   Occupancy Costs                                     665,000              665,000              622,000
031101- A038    Travel & Transportation                               500,000              500,000              560,000
031101- A039   General                                              330,000              330,000              378,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000
031101- A041   Pension                                                 2,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      240,000              240,000              186,000
031101- A092   Computer Equipment                                   80,000               80,000
031101- A096   Purchase of Plant and Machinery                       80,000               80,000               93,000
031101- A097   Purchase of Furniture and Fixture                       80,000               80,000               93,000
031101- A13    Repairs and Maintenance                            375,000              375,000              336,000
031101- A130    Transport                                            120,000              120,000              140,000
031101- A131   Machinery and Equipment                              90,000               90,000               93,000
031101- A132    Furniture and Fixture                                   90,000               90,000               47,000
031101- A137   Computer Equipment                                   75,000               75,000               56,000
        Total- ACCOUNTABILITY COURT-III LAHORE           12,514,000         12,515,000          11,878,000
LO0254 ACCOUNTABILITY COURT-V LAHORE.
031101- A01    Employees Related Expenses                       9,089,000             9,090,000            10,113,000
031101- A011   Pay                      12     12            4,676,000             4,676,000             4,524,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,429,000)          (2,429,000)          (2,265,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (2,247,000)          (2,247,000)          (2,259,000)

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A012   Allowances                                           4,413,000             4,414,000             5,589,000
031101- A012-1  Regular Allowances                               (4,336,000)          (4,337,000)          (5,513,000)
031101- A012-2  Other Allowances (Excluding TA)                     (77,000)             (77,000)             (76,000)
031101- A03    Operating Expenses                                 4,315,000             4,315,000             3,768,000
031101- A032   Communications                                     135,000              135,000              126,000
031101- A033     Utilities                                               2,404,000             2,404,000             1,879,000
031101- A034   Occupancy Costs                                     896,000              896,000              838,000
031101- A038    Travel & Transportation                               560,000              560,000              626,000
031101- A039   General                                              320,000              320,000              299,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000
031101- A041   Pension                                                 2,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      120,000              120,000              233,000
031101- A092   Computer Equipment                                   40,000               40,000
031101- A096   Purchase of Plant and Machinery                       50,000               50,000              140,000
031101- A097   Purchase of Furniture and Fixture                       30,000               30,000               93,000
031101- A13    Repairs and Maintenance                            230,000              230,000              328,000
031101- A130    Transport                                            150,000              150,000              140,000
031101- A131   Machinery and Equipment                              30,000               30,000               47,000
031101- A132    Furniture and Fixture                                   10,000               10,000               47,000
031101- A137   Computer Equipment                                   40,000               40,000               94,000
        Total- ACCOUNTABILITY COURT-V LAHORE.           13,761,000         13,762,000          14,442,000
LO0255 FEDERAL SERVICE TRIBUNAL LAHORE
031101- A01    Employees Related Expenses                      20,764,000            20,565,000            20,292,000
031101- A011   Pay                      21     21           10,925,000            10,725,000            10,047,000
031101- A011-1 Pay of Officers                  (9)      (9)          (7,919,000)          (7,719,000)          (7,622,000)
031101- A011-2 Pay of Other Staff            (12)    (12)          (3,006,000)          (3,006,000)          (2,425,000)
031101- A012   Allowances                                           9,839,000             9,840,000            10,245,000
031101- A012-1  Regular Allowances                               (8,389,000)          (8,390,000)          (8,441,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,450,000)          (1,450,000)          (1,804,000)

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A03    Operating Expenses                                 7,834,000             7,834,000             8,355,000
031101- A032   Communications                                     970,000              970,000              981,000
031101- A033     Utilities                                               1,090,000             1,090,000             1,303,000
031101- A034   Occupancy Costs                                     4,164,000             4,164,000             4,038,000
031101- A036   Motor Vehicles                                           1,000                 1,000
031101- A038    Travel & Transportation                               1,051,000             1,051,000             1,150,000
031101- A039   General                                              558,000              558,000              883,000
031101- A04    Employees Retirement Benefits                      101,000              101,000             1,181,000
031101- A041   Pension                                              101,000              101,000             1,181,000
031101- A05    Grants, Subsidies and Write off Loans                  2,000                 2,000
031101- A052   Grants Domestic                                         2,000                 2,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      302,000              302,000             1,122,000
031101- A092   Computer Equipment                                 101,000              101,000
031101- A095   Purchase of Transport                                   1,000                 1,000
031101- A096   Purchase of Plant and Machinery                      100,000              100,000              935,000
031101- A097   Purchase of Furniture and Fixture                     100,000              100,000              187,000
031101- A13    Repairs and Maintenance                            351,000              351,000              523,000
031101- A130    Transport                                            150,000              150,000              187,000
031101- A131   Machinery and Equipment                             100,000              100,000              187,000
031101- A132    Furniture and Fixture                                   50,000               50,000               93,000
031101- A133    Buildings and Structure                                  1,000                 1,000
031101- A137   Computer Equipment                                   50,000               50,000               56,000
        Total- FEDERAL SERVICE TRIBUNAL LAHORE         29,355,000         29,156,000          31,473,000

LO1106 BANKING COURT- V LAHORE
031101- A01    Employees Related Expenses                       9,232,000             9,233,000            10,622,000
031101- A011   Pay                      14     14            4,806,000             4,806,000             5,167,000
031101- A011-1 Pay of Officers                  (4)      (4)          (3,261,000)          (3,261,000)          (3,502,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (1,545,000)          (1,545,000)          (1,665,000)
031101- A012   Allowances                                           4,426,000             4,427,000             5,455,000
031101- A012-1  Regular Allowances                               (4,265,000)          (4,266,000)          (5,159,000)

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A012-2  Other Allowances (Excluding TA)                    (161,000)            (161,000)            (296,000)
031101- A03    Operating Expenses                                 1,745,000             1,745,000             2,702,000
031101- A032   Communications                                     232,000              232,000              226,000
031101- A033     Utilities                                                61,000               61,000                 7,000
031101- A034   Occupancy Costs                                     660,000              660,000             1,600,000
031101- A036   Motor Vehicles                                           1,000                 1,000
031101- A038    Travel & Transportation                               510,000              510,000              532,000
031101- A039   General                                              281,000              281,000              337,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000
031101- A041   Pension                                                 2,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      152,000              152,000               94,000
031101- A092   Computer Equipment                                   51,000               51,000
031101- A095   Purchase of Transport                                   1,000                 1,000
031101- A096   Purchase of Plant and Machinery                       50,000               50,000               47,000
031101- A097   Purchase of Furniture and Fixture                       50,000               50,000               47,000
031101- A13    Repairs and Maintenance                            138,000              138,000              378,000
031101- A130    Transport                                            100,000              100,000               93,000
031101- A131   Machinery and Equipment                              20,000               20,000               28,000
031101- A132    Furniture and Fixture                                     2,000                 2,000                 9,000
031101- A133    Buildings and Structure                                  1,000                 1,000              234,000
031101- A137   Computer Equipment                                   15,000               15,000               14,000
        Total- BANKING COURT- V LAHORE                   11,274,000         11,275,000          13,796,000
LO1107 BANKING COURT- VI LAHORE
031101- A01    Employees Related Expenses                       8,472,000             8,473,000             9,088,000
031101- A011   Pay                      14     14            4,086,000             4,086,000             4,204,000
031101- A011-1 Pay of Officers                  (4)      (4)          (2,285,000)          (2,285,000)          (2,251,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (1,801,000)          (1,801,000)          (1,953,000)
031101- A012   Allowances                                           4,386,000             4,387,000             4,884,000
031101- A012-1  Regular Allowances                               (4,185,000)          (4,186,000)          (4,584,000)

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A012-2  Other Allowances (Excluding TA)                    (201,000)            (201,000)            (300,000)
031101- A03    Operating Expenses                                 1,555,000             1,555,000             1,595,000
031101- A032   Communications                                     231,000              231,000              216,000
031101- A033     Utilities                                                13,000               13,000                 9,000
031101- A034   Occupancy Costs                                     406,000              406,000              388,000
031101- A038    Travel & Transportation                               615,000              615,000              589,000
031101- A039   General                                              290,000              290,000              393,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000
031101- A041   Pension                                                 2,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      320,000              320,000              186,000
031101- A092   Computer Equipment                                 120,000              120,000
031101- A096   Purchase of Plant and Machinery                      100,000              100,000               93,000
031101- A097   Purchase of Furniture and Fixture                     100,000              100,000               93,000
031101- A13    Repairs and Maintenance                            270,000              270,000              252,000
031101- A130    Transport                                            100,000              100,000               93,000
031101- A131   Machinery and Equipment                              50,000               50,000               47,000
031101- A132    Furniture and Fixture                                   10,000               10,000                 9,000
031101- A133    Buildings and Structure                                 50,000               50,000               47,000
031101- A137   Computer Equipment                                   60,000               60,000               56,000
        Total- BANKING COURT- VI LAHORE                   10,624,000         10,625,000          11,121,000
LO1108 BANKING COURT- VII LAHORE
031101- A01    Employees Related Expenses                       9,468,000             9,469,000            10,209,000
031101- A011   Pay                      14     14            5,208,000             5,208,000             4,730,000
031101- A011-1 Pay of Officers                  (4)      (4)          (3,158,000)          (3,158,000)          (2,605,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (2,050,000)          (2,050,000)          (2,125,000)
031101- A012   Allowances                                           4,260,000             4,261,000             5,479,000
031101- A012-1  Regular Allowances                               (4,079,000)          (4,080,000)          (5,074,000)
031101- A012-2  Other Allowances (Excluding TA)                    (181,000)            (181,000)            (405,000)
031101- A03    Operating Expenses                                 2,137,000             2,137,000             2,569,000

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  Table of Content                                      2750            Previous     Next

NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A032   Communications                                     250,000              250,000              234,000
031101- A033     Utilities                                                23,000               23,000               19,000
031101- A034   Occupancy Costs                                     1,036,000             1,036,000             1,415,000
031101- A036   Motor Vehicles                                           1,000                 1,000
031101- A038    Travel & Transportation                               541,000              541,000              570,000
031101- A039   General                                              286,000              286,000              331,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000
031101- A041   Pension                                                 2,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      252,000              252,000              140,000
031101- A092   Computer Equipment                                 101,000              101,000
031101- A095   Purchase of Transport                                   1,000                 1,000
031101- A096   Purchase of Plant and Machinery                      100,000              100,000               93,000
031101- A097   Purchase of Furniture and Fixture                       50,000               50,000               47,000
031101- A13    Repairs and Maintenance                            226,000              226,000              211,000
031101- A130    Transport                                            150,000              150,000              140,000
031101- A131   Machinery and Equipment                              30,000               30,000               28,000
031101- A132    Furniture and Fixture                                   20,000               20,000               19,000
031101- A133    Buildings and Structure                                  1,000                 1,000
031101- A137   Computer Equipment                                   25,000               25,000               24,000
        Total- BANKING COURT- VII LAHORE                  12,090,000         12,091,000          13,129,000
LO1109 SPECIAL JUDGE(CENTRAL-II) LAHORE
031101- A01    Employees Related Expenses                       8,341,000             8,342,000            11,092,000
031101- A011   Pay                      13     13            4,047,000             4,047,000             5,612,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,339,000)          (2,339,000)          (3,755,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (1,708,000)          (1,708,000)          (1,857,000)
031101- A012   Allowances                                           4,294,000             4,295,000             5,480,000
031101- A012-1  Regular Allowances                               (3,963,000)          (3,964,000)          (5,090,000)
031101- A012-2  Other Allowances (Excluding TA)                    (331,000)            (331,000)            (390,000)
031101- A03    Operating Expenses                                 1,968,000             1,968,000             2,372,000

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NO. 107.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2019-2020         2019-2020        2020-2021
                                       2019-20 2020-21       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A032   Communications                                     250,000              250,000              233,000
031101- A033     Utilities                                                13,000               13,000                 9,000
031101- A034   Occupancy Costs                                     655,000              655,000             1,122,000
031101- A038    Travel & Transportation                               620,000              620,000              579,000
031101- A039   General                                              430,000              430,000              429,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000
031101- A041   Pension                                                 2,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000
031101- A06    Transfers                                                1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000
031101- A09    Physical Assets                                      152,000              152,000              233,000
031101- A092   Computer Equipment                                   51,000               51,000
031101- A095   Purchase of Transport                                   1,000                 1,000
031101- A096   Purchase of Plant and Machinery                       50,000               50,000              140,000
031101- A097   Purchase of Furniture and Fixture                       50,000               50,000               93,000
031101- A13    Repairs and Maintenance                            281,000              281,000              308,000
031101- A130    Transport                                            150,000              150,000              140,000
031101- A131   Machinery and Equipment                              50,000               50,000               93,000
031101- A132    Furniture and Fixture                                   50,000               50,000               47,000
031101- A133    Buildings and Structure                                  1,000                 1,000
031101- A137   Computer Equipment                                   30,000               30,000               28,000
        Total- SPECIAL JUDGE(CENTRAL-II) LAHORE          10,749,000         10,750,000          14,005,000
LO1110 SPECIAL JUDGE(CENTRAL-III) LAHORE
031101- A01    Employees Related Expenses                       8,669,000             8,670,000            10,482,000
031101- A011   Pay                      13     13            4,334,000             4,334,000             4,687,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,648,000)          (2,648,000)          (2,803,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (1,686,000)          (1,686,000)          (1,884,000)
031101- A012   Allowances                                           4,335,000             4,336,000             5,795,000
031101- A012-1  Regular Allowances                               (3,934,000)          (3,935,000)          (5,225,000)
031101- A012-2  Other Allowances (Excluding TA)                    (401,000)            (401,000)            (570,000)
031101- A03    Operating Expenses                                 1,626,000             1,626,000             1,910,000
031101- A032   Communications                                     135,000              135,000              252,000