Details of Demands for Grants and Appropriations Vol-III, part 6
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 501
Table of Content 2752 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- A033 Utilities 4,000 4,000
031101- A034 Occupancy Costs 596,000 596,000 678,000
031101- A038 Travel & Transportation 560,000 560,000 616,000
031101- A039 General 331,000 331,000 364,000
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 256,000 256,000 361,000
031101- A130 Transport 150,000 150,000 234,000
031101- A131 Machinery and Equipment 50,000 50,000 47,000
031101- A132 Furniture and Fixture 20,000 20,000 47,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 35,000 35,000 33,000
Total- SPECIAL JUDGE(CENTRAL-III) LAHORE 10,878,000 10,879,000 12,939,000
LO1111 SPECIAL COURT (OFFENCES IN BANKS)-II Lahore
031101- A01 Employees Related Expenses 8,879,000 8,880,000 9,530,000
031101- A011 Pay 14 14 4,493,000 4,493,000 4,264,000
031101- A011-1 Pay of Officers (4) (4) (2,894,000) (2,894,000) (2,440,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,599,000) (1,599,000) (1,824,000)
031101- A012 Allowances 4,386,000 4,387,000 5,266,000
031101- A012-1 Regular Allowances (4,025,000) (4,026,000) (4,866,000)
031101- A012-2 Other Allowances (Excluding TA) (361,000) (361,000) (400,000)
031101- A03 Operating Expenses 2,129,000 2,129,000 2,452,000
031101- A032 Communications 370,000 370,000 337,000
031101- A033 Utilities 18,000 18,000 25,000Page 502
Table of Content 2753 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- A034 Occupancy Costs 779,000 779,000 1,001,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 595,000 595,000 706,000
031101- A039 General 366,000 366,000 383,000
031101- A04 Employees Retirement Benefits 51,000 51,000
031101- A041 Pension 51,000 51,000
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 276,000 276,000 186,000
031101- A092 Computer Equipment 75,000 75,000
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
031101- A13 Repairs and Maintenance 271,000 271,000 252,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 50,000 50,000 47,000
031101- A132 Furniture and Fixture 30,000 30,000 28,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 40,000 40,000 37,000
Total- SPECIAL COURT (OFFENCES IN 11,611,000 11,612,000 12,420,000
BANKS)-II Lahore
LO1112 INTELLECTUAL PROPERTY TRIBUNAL LAHORE
031101- A01 Employees Related Expenses 9,816,000 9,817,000 12,098,000
031101- A011 Pay 18 18 5,009,000 5,009,000 5,629,000
031101- A011-1 Pay of Officers (5) (5) (2,688,000) (2,688,000) (3,318,000)
031101- A011-2 Pay of Other Staff (13) (13) (2,321,000) (2,321,000) (2,311,000)
031101- A012 Allowances 4,807,000 4,808,000 6,469,000
031101- A012-1 Regular Allowances (4,645,000) (4,646,000) (6,309,000)
031101- A012-2 Other Allowances (Excluding TA) (162,000) (162,000) (160,000)
031101- A03 Operating Expenses 2,210,000 2,210,000 1,909,000
031101- A032 Communications 236,000 236,000 265,000Page 503
Table of Content 2754 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- A033 Utilities 65,000 65,000 60,000
031101- A034 Occupancy Costs 818,000 818,000 566,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 560,000 560,000 523,000
031101- A039 General 530,000 530,000 495,000
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 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
031101- A13 Repairs and Maintenance 171,000 171,000 262,000
031101- A130 Transport 100,000 100,000 140,000
031101- A131 Machinery and Equipment 20,000 20,000 47,000
031101- A132 Furniture and Fixture 20,000 20,000 47,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 30,000 30,000 28,000
Total- INTELLECTUAL PROPERTY TRIBUNAL 12,465,000 12,466,000 14,455,000
LAHORE
MN0021 SPECIAL JUDGE (CENTRAL), MULTAN.
031101- A01 Employees Related Expenses 7,483,000 7,484,000 9,117,000
031101- A011 Pay 9 9 3,352,000 3,352,000 3,985,000
031101- A011-1 Pay of Officers (2) (2) (1,311,000) (1,311,000) (1,986,000)
031101- A011-2 Pay of Other Staff (7) (7) (2,041,000) (2,041,000) (1,999,000)
031101- A012 Allowances 4,131,000 4,132,000 5,132,000
031101- A012-1 Regular Allowances (3,841,000) (3,842,000) (4,822,000)
031101- A012-2 Other Allowances (Excluding TA) (290,000) (290,000) (310,000)
031101- A03 Operating Expenses 1,638,000 1,638,000 1,898,000Page 504
Table of Content 2755 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 186,000 186,000 173,000
031101- A033 Utilities 560,000 560,000 524,000
031101- A034 Occupancy Costs 6,000 6,000 5,000
031101- A038 Travel & Transportation 530,000 530,000 823,000
031101- A039 General 356,000 356,000 373,000
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 281,000 281,000 280,000
031101- A092 Computer Equipment 80,000 80,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 187,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
031101- A13 Repairs and Maintenance 350,000 350,000 346,000
031101- A130 Transport 150,000 150,000 140,000
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 40,000 40,000 37,000
031101- A137 Computer Equipment 60,000 60,000 75,000
Total- SPECIAL JUDGE (CENTRAL), MULTAN. 9,759,000 9,760,000 11,641,000
MN0024 BANKING COURT-III MULTAN
031101- A01 Employees Related Expenses 11,349,000 11,350,000 12,140,000
031101- A011 Pay 17 17 6,333,000 6,333,000 6,095,000
031101- A011-1 Pay of Officers (2) (2) (2,064,000) (2,064,000) (1,973,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,269,000) (4,269,000) (4,122,000)
031101- A012 Allowances 5,016,000 5,017,000 6,045,000
031101- A012-1 Regular Allowances (4,878,000) (4,879,000) (5,915,000)
031101- A012-2 Other Allowances (Excluding TA) (138,000) (138,000) (130,000)
031101- A03 Operating Expenses 1,588,000 1,588,000 1,597,000
031101- A032 Communications 140,000 140,000 140,000Page 505
Table of Content 2756 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- A033 Utilities 484,000 484,000 415,000
031101- A034 Occupancy Costs 2,000 2,000
031101- A038 Travel & Transportation 731,000 731,000 822,000
031101- A039 General 231,000 231,000 220,000
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 242,000 242,000 560,000
031101- A092 Computer Equipment 42,000 42,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 280,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 280,000
031101- A13 Repairs and Maintenance 187,000 187,000 184,000
031101- A130 Transport 90,000 90,000 93,000
031101- A131 Machinery and Equipment 35,000 35,000 33,000
031101- A132 Furniture and Fixture 35,000 35,000 33,000
031101- A137 Computer Equipment 27,000 27,000 25,000
Total- BANKING COURT-III MULTAN 13,373,000 13,374,000 14,481,000
MN0025 BANKING COURT-I MULTAN
031101- A01 Employees Related Expenses 11,769,000 11,770,000 13,318,000
031101- A011 Pay 17 17 6,543,000 6,543,000 6,697,000
031101- A011-1 Pay of Officers (2) (2) (2,211,000) (2,211,000) (2,369,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,332,000) (4,332,000) (4,328,000)
031101- A012 Allowances 5,226,000 5,227,000 6,621,000
031101- A012-1 Regular Allowances (5,017,000) (5,018,000) (6,373,000)
031101- A012-2 Other Allowances (Excluding TA) (209,000) (209,000) (248,000)
031101- A03 Operating Expenses 1,931,000 1,931,000 2,240,000
031101- A032 Communications 145,000 145,000 163,000
031101- A033 Utilities 270,000 270,000 393,000
031101- A034 Occupancy Costs 6,000 6,000 5,000
031101- A038 Travel & Transportation 1,230,000 1,230,000 1,393,000Page 506
Table of Content 2757 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- A039 General 280,000 280,000 286,000
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 276,000 276,000 466,000
031101- A092 Computer Equipment 100,000 100,000
031101- A095 Purchase of Transport 1,000 1,000 280,000
031101- A096 Purchase of Plant and Machinery 75,000 75,000 93,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
031101- A13 Repairs and Maintenance 265,000 265,000 246,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 40,000 40,000 37,000
031101- A132 Furniture and Fixture 25,000 25,000 23,000
031101- A137 Computer Equipment 50,000 50,000 46,000
Total- BANKING COURT-I MULTAN 14,248,000 14,249,000 16,270,000
MN0026 BANKING COURT-II MULTAN
031101- A01 Employees Related Expenses 12,456,000 12,457,000 14,202,000
031101- A011 Pay 18 18 7,073,000 7,073,000 7,260,000
031101- A011-1 Pay of Officers (3) (3) (2,649,000) (2,649,000) (2,729,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,424,000) (4,424,000) (4,531,000)
031101- A012 Allowances 5,383,000 5,384,000 6,942,000
031101- A012-1 Regular Allowances (5,282,000) (5,283,000) (6,842,000)
031101- A012-2 Other Allowances (Excluding TA) (101,000) (101,000) (100,000)
031101- A03 Operating Expenses 1,682,000 1,682,000 1,839,000
031101- A032 Communications 175,000 175,000 163,000
031101- A033 Utilities 251,000 251,000 384,000
031101- A034 Occupancy Costs 6,000 6,000 5,000
031101- A036 Motor Vehicles 9,000
031101- A038 Travel & Transportation 985,000 985,000 1,019,000
031101- A039 General 265,000 265,000 259,000Page 507
Table of Content 2758 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- A04 Employees Retirement Benefits 1,000 1,000 204,000
031101- A041 Pension 1,000 1,000 204,000
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 301,000 301,000 420,000
031101- A092 Computer Equipment 100,000 100,000
031101- A095 Purchase of Transport 1,000 1,000 234,000
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 220,000 220,000 206,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 20,000 20,000 19,000
031101- A132 Furniture and Fixture 20,000 20,000 19,000
031101- A137 Computer Equipment 30,000 30,000 28,000
Total- BANKING COURT-II MULTAN 14,665,000 14,666,000 16,871,000
MN0122 SPECIAL COURT (OFFENCES IN BANKS) Multan
031101- A01 Employees Related Expenses 9,728,000 9,729,000 11,547,000
031101- A011 Pay 14 14 4,922,000 4,922,000 5,670,000
031101- A011-1 Pay of Officers (4) (4) (2,750,000) (2,750,000) (3,533,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,172,000) (2,172,000) (2,137,000)
031101- A012 Allowances 4,806,000 4,807,000 5,877,000
031101- A012-1 Regular Allowances (4,558,000) (4,559,000) (5,529,000)
031101- A012-2 Other Allowances (Excluding TA) (248,000) (248,000) (348,000)
031101- A03 Operating Expenses 1,647,000 1,647,000 1,991,000
031101- A032 Communications 250,000 250,000 233,000
031101- A033 Utilities 330,000 330,000 496,000
031101- A034 Occupancy Costs 6,000 6,000 9,000
031101- A036 Motor Vehicles 1,000 1,000 9,000
031101- A038 Travel & Transportation 650,000 650,000 748,000
031101- A039 General 410,000 410,000 496,000
031101- A04 Employees Retirement Benefits 2,000 2,000Page 508
Table of Content 2759 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- 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 421,000 421,000 607,000
031101- A092 Computer Equipment 200,000 200,000
031101- A095 Purchase of Transport 1,000 1,000 140,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 280,000
031101- A097 Purchase of Furniture and Fixture 120,000 120,000 187,000
031101- A13 Repairs and Maintenance 400,000 400,000 421,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 40,000 40,000 47,000
031101- A132 Furniture and Fixture 40,000 40,000 47,000
031101- A133 Buildings and Structure 100,000 100,000 93,000
031101- A137 Computer Equipment 70,000 70,000 94,000
Total- SPECIAL COURT (OFFENCES IN 12,203,000 12,204,000 14,566,000
BANKS) Multan
MN0256 ACCOUNTABILITY COURT, MULTAN.
031101- A01 Employees Related Expenses 10,931,000 10,932,000 13,130,000
031101- A011 Pay 12 12 5,328,000 5,328,000 5,561,000
031101- A011-1 Pay of Officers (3) (3) (3,000,000) (3,000,000) (3,082,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,328,000) (2,328,000) (2,479,000)
031101- A012 Allowances 5,603,000 5,604,000 7,569,000
031101- A012-1 Regular Allowances (5,406,000) (5,407,000) (7,159,000)
031101- A012-2 Other Allowances (Excluding TA) (197,000) (197,000) (410,000)
031101- A03 Operating Expenses 1,527,000 1,527,000 1,882,000
031101- A032 Communications 210,000 210,000 271,000
031101- A033 Utilities 270,000 270,000 261,000
031101- A034 Occupancy Costs 6,000 6,000 5,000
031101- A036 Motor Vehicles 1,000 1,000 9,000
031101- A038 Travel & Transportation 570,000 570,000 729,000
031101- A039 General 470,000 470,000 607,000Page 509
Table of Content 2760 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- 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 451,000 451,000 514,000
031101- A092 Computer Equipment 150,000 150,000
031101- A095 Purchase of Transport 1,000 1,000 140,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 187,000
031101- A13 Repairs and Maintenance 301,000 301,000 439,000
031101- A130 Transport 120,000 120,000 140,000
031101- A131 Machinery and Equipment 60,000 60,000 93,000
031101- A132 Furniture and Fixture 50,000 50,000 47,000
031101- A133 Buildings and Structure 1,000 1,000 93,000
031101- A137 Computer Equipment 70,000 70,000 66,000
Total- ACCOUNTABILITY COURT, MULTAN. 13,216,000 13,217,000 15,965,000
SG0006 BANKING COURT-I SARGODHA
031101- A01 Employees Related Expenses 10,825,000 10,826,000 12,371,000
031101- A011 Pay 17 17 5,854,000 5,854,000 6,218,000
031101- A011-1 Pay of Officers (2) (2) (2,169,000) (2,169,000) (2,318,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,685,000) (3,685,000) (3,900,000)
031101- A012 Allowances 4,971,000 4,972,000 6,153,000
031101- A012-1 Regular Allowances (4,768,000) (4,769,000) (5,950,000)
031101- A012-2 Other Allowances (Excluding TA) (203,000) (203,000) (203,000)
031101- A03 Operating Expenses 1,696,000 1,696,000 1,730,000
031101- A032 Communications 137,000 137,000 129,000
031101- A033 Utilities 281,000 281,000 336,000
031101- A034 Occupancy Costs 602,000 602,000 570,000
031101- A036 Motor Vehicles 19,000
031101- A038 Travel & Transportation 460,000 460,000 476,000
031101- A039 General 216,000 216,000 200,000Page 510
Table of Content 2761 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- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 61,000 61,000 327,000
031101- A092 Computer Equipment 10,000 10,000
031101- A095 Purchase of Transport 280,000
031101- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
031101- A097 Purchase of Furniture and Fixture 1,000 1,000
031101- A13 Repairs and Maintenance 186,000 186,000 172,000
031101- A130 Transport 100,000 100,000 93,000
031101- A131 Machinery and Equipment 40,000 40,000 37,000
031101- A132 Furniture and Fixture 30,000 30,000 28,000
031101- A137 Computer Equipment 16,000 16,000 14,000
Total- BANKING COURT-I SARGODHA 12,769,000 12,770,000 14,600,000
SL0040 BANKING COURT SAHIWAL
031101- A01 Employees Related Expenses 9,316,000 9,317,000 10,436,000
031101- A011 Pay 14 14 4,869,000 4,869,000 4,852,000
031101- A011-1 Pay of Officers (4) (4) (2,639,000) (2,639,000) (2,568,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,230,000) (2,230,000) (2,284,000)
031101- A012 Allowances 4,447,000 4,448,000 5,584,000
031101- A012-1 Regular Allowances (4,087,000) (4,088,000) (5,224,000)
031101- A012-2 Other Allowances (Excluding TA) (360,000) (360,000) (360,000)
031101- A03 Operating Expenses 2,574,000 2,574,000 2,535,000
031101- A032 Communications 190,000 190,000 186,000
031101- A033 Utilities 437,000 437,000 456,000
031101- A034 Occupancy Costs 930,000 930,000 850,000
031101- A036 Motor Vehicles 2,000 2,000
031101- A038 Travel & Transportation 660,000 660,000 711,000
031101- A039 General 355,000 355,000 332,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 235,000 235,000 327,000
031101- A092 Computer Equipment 75,000 75,000
031101- A095 Purchase of Transport 10,000 10,000 187,000Page 511
Table of Content 2762 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- 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 255,000 255,000 388,000
031101- A130 Transport 200,000 200,000 187,000
031101- A131 Machinery and Equipment 20,000 20,000 47,000
031101- A132 Furniture and Fixture 10,000 10,000 28,000
031101- A133 Buildings and Structure 93,000
031101- A137 Computer Equipment 25,000 25,000 33,000
Total- BANKING COURT SAHIWAL 12,381,000 12,382,000 13,686,000
031101 Total- Courts/Justice 503,252,000 503,091,000 559,329,000
0311 Total- Law Courts 503,252,000 503,091,000 559,329,000
031 Total- Law Courts 503,252,000 503,091,000 559,329,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
BR0008 ASSISTANT ATTORNEY GENERAL-I, BAHAWALPUR
036101- A01 Employees Related Expenses 3,309,000 3,310,000 2,790,000
036101- A011 Pay 5 4 1,967,000 1,967,000 1,592,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,348,000)
036101- A011-2 Pay of Other Staff (3) (2) (521,000) (521,000) (244,000)
036101- A012 Allowances 1,342,000 1,343,000 1,198,000
036101- A012-1 Regular Allowances (1,252,000) (1,253,000) (1,093,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (105,000)
036101- A03 Operating Expenses 530,000 530,000 506,000
036101- A032 Communications 140,000 140,000 122,000
036101- A038 Travel & Transportation 170,000 170,000 168,000
036101- A039 General 220,000 220,000 216,000
036101- A09 Physical Assets 160,000 160,000
036101- A092 Computer Equipment 60,000 60,000
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 100,000 100,000 84,000
036101- A131 Machinery and Equipment 30,000 30,000 28,000Page 512
Table of Content 2763 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
036101- A132 Furniture and Fixture 30,000 30,000 28,000
036101- A137 Computer Equipment 40,000 40,000 28,000
Total- ASSISTANT ATTORNEY GENERAL-I, 4,099,000 4,100,000 3,380,000
BAHAWALPUR
BR0061 DEPUTY ATTORNEY GENERAL-1, BAHAWALPUR
036101- A01 Employees Related Expenses 4,888,000 4,889,000 5,166,000
036101- A011 Pay 4 4 3,172,000 3,172,000 3,205,000
036101- A011-1 Pay of Officers (2) (2) (2,792,000) (2,792,000) (2,812,000)
036101- A011-2 Pay of Other Staff (2) (2) (380,000) (380,000) (393,000)
036101- A012 Allowances 1,716,000 1,717,000 1,961,000
036101- A012-1 Regular Allowances (1,576,000) (1,577,000) (1,771,000)
036101- A012-2 Other Allowances (Excluding TA) (140,000) (140,000) (190,000)
036101- A03 Operating Expenses 513,000 513,000 560,000
036101- A032 Communications 160,000 160,000 168,000
036101- A038 Travel & Transportation 161,000 161,000 177,000
036101- A039 General 192,000 192,000 215,000
036101- A09 Physical Assets 165,000 165,000 140,000
036101- A092 Computer Equipment 15,000 15,000
036101- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
036101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
036101- A13 Repairs and Maintenance 100,000 100,000 83,000
036101- A131 Machinery and Equipment 30,000 30,000 23,000
036101- A132 Furniture and Fixture 30,000 30,000 23,000
036101- A137 Computer Equipment 40,000 40,000 37,000
Total- DEPUTY ATTORNEY GENERAL-1, 5,666,000 5,667,000 5,949,000
BAHAWALPUR
BR0062 ASSISTANT ATTORNEY GENERAL-II, BAHAWALPR
036101- A01 Employees Related Expenses 3,475,000 3,476,000 3,187,000
036101- A011 Pay 5 5 2,097,000 2,097,000 1,782,000
036101- A011-1 Pay of Officers (2) (1) (1,446,000) (1,446,000) (1,348,000)
036101- A011-2 Pay of Other Staff (3) (4) (651,000) (651,000) (434,000)
036101- A012 Allowances 1,378,000 1,379,000 1,405,000
036101- A012-1 Regular Allowances (1,268,000) (1,269,000) (1,280,000)Page 513
Table of Content 2764 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
036101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (125,000)
036101- A03 Operating Expenses 520,000 520,000 393,000
036101- A032 Communications 140,000 140,000 112,000
036101- A038 Travel & Transportation 170,000 170,000 84,000
036101- A039 General 210,000 210,000 197,000
036101- A09 Physical Assets 180,000 180,000
036101- A092 Computer Equipment 30,000 30,000
036101- A096 Purchase of Plant and Machinery 50,000 50,000
036101- A097 Purchase of Furniture and Fixture 100,000 100,000
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-II, 4,275,000 4,276,000 3,673,000
BAHAWALPR
BR0080 ASSISTANT ATTORNEY GENERAL-III, BHAWALPR
036101- A01 Employees Related Expenses 2,983,000 2,984,000 3,013,000
036101- A011 Pay 4 4 1,820,000 1,820,000 1,734,000
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) (374,000) (374,000) (386,000)
036101- A012 Allowances 1,163,000 1,164,000 1,279,000
036101- A012-1 Regular Allowances (1,092,000) (1,093,000) (1,194,000)
036101- A012-2 Other Allowances (Excluding TA) (71,000) (71,000) (85,000)
036101- A03 Operating Expenses 530,000 530,000 402,000
036101- A032 Communications 140,000 140,000 102,000
036101- A038 Travel & Transportation 160,000 160,000 131,000
036101- A039 General 230,000 230,000 169,000
036101- A09 Physical Assets 130,000 130,000
036101- A092 Computer Equipment 30,000 30,000
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 90,000 90,000 75,000
036101- A131 Machinery and Equipment 30,000 30,000 19,000Page 514
Table of Content 2765 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
036101- A132 Furniture and Fixture 30,000 30,000 28,000
036101- A137 Computer Equipment 30,000 30,000 28,000
Total- ASSISTANT ATTORNEY GENERAL-III, 3,733,000 3,734,000 3,490,000
BHAWALPR
BR0081 ASSISTANT ATTORNEY GENERAL-IV, BAHAWALPR
036101- A01 Employees Related Expenses 2,014,000 2,015,000 2,833,000
036101- A011 Pay 4 4 1,124,000 1,124,000 1,638,000
036101- A011-1 Pay of Officers (2) (2) (846,000) (846,000) (1,348,000)
036101- A011-2 Pay of Other Staff (2) (2) (278,000) (278,000) (290,000)
036101- A012 Allowances 890,000 891,000 1,195,000
036101- A012-1 Regular Allowances (795,000) (796,000) (1,100,000)
036101- A012-2 Other Allowances (Excluding TA) (95,000) (95,000) (95,000)
036101- A03 Operating Expenses 501,000 501,000 387,000
036101- A032 Communications 140,000 140,000 93,000
036101- A038 Travel & Transportation 151,000 151,000 149,000
036101- A039 General 210,000 210,000 145,000
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 75,000
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 28,000
Total- ASSISTANT ATTORNEY GENERAL-IV, 2,589,000 2,590,000 3,295,000
BAHAWALPR
LO0202 DEPUTY ATTORNEY GENERAL-I, LAHORE.
036101- A01 Employees Related Expenses 4,700,000 4,701,000 4,893,000
036101- A011 Pay 4 4 3,172,000 3,172,000 3,189,000
036101- A011-1 Pay of Officers (2) (2) (2,620,000) (2,620,000) (2,629,000)
036101- A011-2 Pay of Other Staff (2) (2) (552,000) (552,000) (560,000)
036101- A012 Allowances 1,528,000 1,529,000 1,704,000
036101- A012-1 Regular Allowances (1,383,000) (1,384,000) (1,524,000)Page 515
Table of Content 2766 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
036101- A012-2 Other Allowances (Excluding TA) (145,000) (145,000) (180,000)
036101- A03 Operating Expenses 777,000 777,000 1,057,000
036101- A032 Communications 130,000 130,000 167,000
036101- A034 Occupancy Costs 405,000 405,000 424,000
036101- A038 Travel & Transportation 62,000 62,000 233,000
036101- A039 General 180,000 180,000 233,000
036101- A09 Physical Assets 85,000 85,000 244,000
036101- A092 Computer Equipment 25,000 25,000
036101- A096 Purchase of Plant and Machinery 30,000 30,000 122,000
036101- A097 Purchase of Furniture and Fixture 30,000 30,000 122,000
036101- A13 Repairs and Maintenance 60,000 60,000 158,000
036101- A131 Machinery and Equipment 20,000 20,000 56,000
036101- A132 Furniture and Fixture 20,000 20,000 56,000
036101- A137 Computer Equipment 20,000 20,000 46,000
Total- DEPUTY ATTORNEY GENERAL-I, 5,622,000 5,623,000 6,352,000
LAHORE.
LO0203 DEPUTY ATTORNEY GENERAL-II, LAHORE.
036101- A01 Employees Related Expenses 5,430,000 5,431,000 4,944,000
036101- A011 Pay 4 4 3,687,000 3,687,000 3,159,000
036101- A011-1 Pay of Officers (2) (2) (3,193,000) (3,193,000) (2,665,000)
036101- A011-2 Pay of Other Staff (2) (2) (494,000) (494,000) (494,000)
036101- A012 Allowances 1,743,000 1,744,000 1,785,000
036101- A012-1 Regular Allowances (1,560,000) (1,561,000) (1,610,000)
036101- A012-2 Other Allowances (Excluding TA) (183,000) (183,000) (175,000)
036101- A03 Operating Expenses 602,000 602,000 479,000
036101- A032 Communications 138,000 138,000 128,000
036101- A034 Occupancy Costs 227,000 227,000 2,000
036101- A038 Travel & Transportation 62,000 62,000 130,000
036101- A039 General 175,000 175,000 219,000
036101- A09 Physical Assets 4,000 4,000 74,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 37,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 37,000Page 516
Table of Content 2767 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
036101- A13 Repairs and Maintenance 55,000 55,000 51,000
036101- A131 Machinery and Equipment 15,000 15,000 14,000
036101- A132 Furniture and Fixture 15,000 15,000 14,000
036101- A137 Computer Equipment 25,000 25,000 23,000
Total- DEPUTY ATTORNEY GENERAL-II, 6,091,000 6,092,000 5,548,000
LAHORE.
LO0204 ASSISTANT ATTORNEY GENERAL-I, LAHORE
036101- A01 Employees Related Expenses 3,188,000 3,189,000 3,224,000
036101- A011 Pay 4 4 1,998,000 1,998,000 1,930,000
036101- A011-1 Pay of Officers (2) (2) (1,519,000) (1,519,000) (1,438,000)
036101- A011-2 Pay of Other Staff (2) (2) (479,000) (479,000) (492,000)
036101- A012 Allowances 1,190,000 1,191,000 1,294,000
036101- A012-1 Regular Allowances (1,050,000) (1,051,000) (1,154,000)
036101- A012-2 Other Allowances (Excluding TA) (140,000) (140,000) (140,000)
036101- A03 Operating Expenses 574,000 574,000 405,000
036101- A032 Communications 130,000 130,000 112,000
036101- A034 Occupancy Costs 227,000 227,000
036101- A038 Travel & Transportation 62,000 62,000 112,000
036101- A039 General 155,000 155,000 181,000
036101- A09 Physical Assets 50,000 50,000
036101- A092 Computer Equipment 30,000 30,000
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 40,000 40,000 36,000
036101- A131 Machinery and Equipment 10,000 10,000 9,000
036101- A132 Furniture and Fixture 10,000 10,000 9,000
036101- A137 Computer Equipment 20,000 20,000 18,000
Total- ASSISTANT ATTORNEY GENERAL-I, 3,852,000 3,853,000 3,665,000
LAHORE
LO0212 DEPUTY ATTORNEY GENERAL-IV LAHORE
036101- A01 Employees Related Expenses 4,914,000 4,915,000 5,114,000
036101- A011 Pay 4 4 3,293,000 3,293,000 3,324,000
036101- A011-1 Pay of Officers (2) (2) (2,664,000) (2,664,000) (2,685,000)Page 517
Table of Content 2768 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
036101- A011-2 Pay of Other Staff (2) (2) (629,000) (629,000) (639,000)
036101- A012 Allowances 1,621,000 1,622,000 1,790,000
036101- A012-1 Regular Allowances (1,496,000) (1,497,000) (1,654,000)
036101- A012-2 Other Allowances (Excluding TA) (125,000) (125,000) (136,000)
036101- A03 Operating Expenses 561,000 561,000 742,000
036101- A032 Communications 127,000 127,000 168,000
036101- A034 Occupancy Costs 227,000 227,000 213,000
036101- A038 Travel & Transportation 62,000 62,000 159,000
036101- A039 General 145,000 145,000 202,000
036101- A09 Physical Assets 82,000 82,000 94,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 40,000 40,000 47,000
036101- A097 Purchase of Furniture and Fixture 40,000 40,000 47,000
036101- A13 Repairs and Maintenance 55,000 55,000 88,000
036101- A131 Machinery and Equipment 15,000 15,000 23,000
036101- A132 Furniture and Fixture 15,000 15,000 23,000
036101- A137 Computer Equipment 25,000 25,000 42,000
Total- DEPUTY ATTORNEY GENERAL-IV 5,612,000 5,613,000 6,038,000
LAHORE
LO0218 DEPUTY ATTORNEY GENERAL-III LAHORE.
036101- A01 Employees Related Expenses 4,832,000 4,833,000 4,931,000
036101- A011 Pay 5 4 3,234,000 3,234,000 3,262,000
036101- A011-1 Pay of Officers (2) (2) (2,737,000) (2,737,000) (2,758,000)
036101- A011-2 Pay of Other Staff (3) (2) (497,000) (497,000) (504,000)
036101- A012 Allowances 1,598,000 1,599,000 1,669,000
036101- A012-1 Regular Allowances (1,468,000) (1,469,000) (1,539,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (130,000)
036101- A03 Operating Expenses 589,000 589,000 619,000
036101- A032 Communications 130,000 130,000 130,000
036101- A034 Occupancy Costs 227,000 227,000 213,000
036101- A038 Travel & Transportation 62,000 62,000 103,000
036101- A039 General 170,000 170,000 173,000
036101- A04 Employees Retirement Benefits 50,000 50,000 50,000Page 518
Table of Content 2769 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
036101- A041 Pension 50,000 50,000 50,000
036101- A09 Physical Assets 75,000 75,000 38,000
036101- A092 Computer Equipment 35,000 35,000
036101- A096 Purchase of Plant and Machinery 20,000 20,000 19,000
036101- A097 Purchase of Furniture and Fixture 20,000 20,000 19,000
036101- A13 Repairs and Maintenance 55,000 55,000 51,000
036101- A131 Machinery and Equipment 15,000 15,000 14,000
036101- A132 Furniture and Fixture 15,000 15,000 14,000
036101- A137 Computer Equipment 25,000 25,000 23,000
Total- DEPUTY ATTORNEY GENERAL-III 5,601,000 5,602,000 5,689,000
LAHORE.
LO0242 DEPUTY ATTORNEY GENERAL-V LAHORE
036101- A01 Employees Related Expenses 5,540,000 5,541,000 5,710,000
036101- A011 Pay 4 4 3,714,000 3,714,000 3,741,000
036101- A011-1 Pay of Officers (2) (2) (3,104,000) (3,104,000) (3,122,000)
036101- A011-2 Pay of Other Staff (2) (2) (610,000) (610,000) (619,000)
036101- A012 Allowances 1,826,000 1,827,000 1,969,000
036101- A012-1 Regular Allowances (1,596,000) (1,597,000) (1,737,000)
036101- A012-2 Other Allowances (Excluding TA) (230,000) (230,000) (232,000)
036101- A03 Operating Expenses 574,000 574,000 665,000
036101- A032 Communications 130,000 130,000 131,000
036101- A034 Occupancy Costs 227,000 227,000 212,000
036101- A038 Travel & Transportation 62,000 62,000 134,000
036101- A039 General 155,000 155,000 188,000
036101- A09 Physical Assets 4,000 4,000 103,000
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 56,000
036101- A13 Repairs and Maintenance 60,000 60,000 56,000
036101- A131 Machinery and Equipment 25,000 25,000 9,000
036101- A132 Furniture and Fixture 10,000 10,000 19,000
036101- A137 Computer Equipment 25,000 25,000 28,000
Total- DEPUTY ATTORNEY GENERAL-V 6,178,000 6,179,000 6,534,000Page 519
Table of Content 2770 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
LAHORE
LO0256 DEPUTY ATTORNEY GENERAL-VI LAHORE
036101- A01 Employees Related Expenses 4,880,000 4,881,000 5,063,000
036101- A011 Pay 4 4 3,268,000 3,268,000 3,299,000
036101- A011-1 Pay of Officers (2) (2) (2,883,000) (2,883,000) (2,901,000)
036101- A011-2 Pay of Other Staff (2) (2) (385,000) (385,000) (398,000)
036101- A012 Allowances 1,612,000 1,613,000 1,764,000
036101- A012-1 Regular Allowances (1,492,000) (1,493,000) (1,589,000)
036101- A012-2 Other Allowances (Excluding TA) (120,000) (120,000) (175,000)
036101- A03 Operating Expenses 636,000 636,000 737,000
036101- A032 Communications 137,000 137,000 131,000
036101- A034 Occupancy Costs 307,000 307,000 288,000
036101- A038 Travel & Transportation 62,000 62,000 135,000
036101- A039 General 130,000 130,000 183,000
036101- A09 Physical Assets 4,000 4,000 94,000
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 47,000
036101- A13 Repairs and Maintenance 55,000 55,000 51,000
036101- A131 Machinery and Equipment 15,000 15,000 14,000
036101- A132 Furniture and Fixture 15,000 15,000 14,000
036101- A137 Computer Equipment 25,000 25,000 23,000
Total- DEPUTY ATTORNEY GENERAL-VI 5,575,000 5,576,000 5,945,000
LAHORE
LO0257 DEPUTY ATTORNEY GENERAL - VII LAHORE
036101- A01 Employees Related Expenses 5,031,000 5,032,000 5,181,000
036101- A011 Pay 4 4 3,363,000 3,363,000 3,398,000
036101- A011-1 Pay of Officers (2) (2) (2,810,000) (2,810,000) (2,828,000)
036101- A011-2 Pay of Other Staff (2) (2) (553,000) (553,000) (570,000)
036101- A012 Allowances 1,668,000 1,669,000 1,783,000
036101- A012-1 Regular Allowances (1,508,000) (1,509,000) (1,618,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000) (160,000) (165,000)
036101- A03 Operating Expenses 696,000 696,000 748,000Page 520
Table of Content 2771 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
036101- A032 Communications 135,000 135,000 158,000
036101- A034 Occupancy Costs 349,000 349,000 327,000
036101- A038 Travel & Transportation 62,000 62,000 114,000
036101- A039 General 150,000 150,000 149,000
036101- A09 Physical Assets 140,000 140,000 66,000
036101- A092 Computer Equipment 70,000 70,000
036101- A096 Purchase of Plant and Machinery 20,000 20,000 19,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
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- DEPUTY ATTORNEY GENERAL - VII 5,937,000 5,938,000 6,061,000
LAHORE
LO0258 ASSISTANT ATTORNEY GENERAL-II, LAHORE
036101- A01 Employees Related Expenses 3,469,000 3,470,000 3,414,000
036101- A011 Pay 4 4 2,224,000 2,224,000 2,081,000
036101- A011-1 Pay of Officers (2) (2) (1,610,000) (1,610,000) (1,628,000)
036101- A011-2 Pay of Other Staff (2) (2) (614,000) (614,000) (453,000)
036101- A012 Allowances 1,245,000 1,246,000 1,333,000
036101- A012-1 Regular Allowances (1,080,000) (1,081,000) (1,168,000)
036101- A012-2 Other Allowances (Excluding TA) (165,000) (165,000) (165,000)
036101- A03 Operating Expenses 560,000 560,000 424,000
036101- A032 Communications 126,000 126,000 159,000
036101- A034 Occupancy Costs 227,000 227,000
036101- A038 Travel & Transportation 62,000 62,000 93,000
036101- A039 General 145,000 145,000 172,000
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 90,000 90,000 84,000
036101- A131 Machinery and Equipment 30,000 30,000 28,000Page 521
Table of Content 2772 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
036101- A132 Furniture and Fixture 30,000 30,000 28,000
036101- A137 Computer Equipment 30,000 30,000 28,000
Total- ASSISTANT ATTORNEY GENERAL-II, 4,123,000 4,124,000 3,922,000
LAHORE
LO0259 ASSISTANT ATTORNEY GENERAL-III, LAHORE
036101- A01 Employees Related Expenses 3,571,000 3,572,000 3,153,000
036101- A011 Pay 5 4 2,253,000 2,253,000 1,884,000
036101- A011-1 Pay of Officers (2) (2) (1,683,000) (1,683,000) (1,701,000)
036101- A011-2 Pay of Other Staff (3) (2) (570,000) (570,000) (183,000)
036101- A012 Allowances 1,318,000 1,319,000 1,269,000
036101- A012-1 Regular Allowances (1,173,000) (1,174,000) (1,108,000)
036101- A012-2 Other Allowances (Excluding TA) (145,000) (145,000) (161,000)
036101- A03 Operating Expenses 659,000 659,000 745,000
036101- A032 Communications 155,000 155,000 139,000
036101- A034 Occupancy Costs 282,000 282,000 265,000
036101- A038 Travel & Transportation 62,000 62,000 126,000
036101- A039 General 160,000 160,000 215,000
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 45,000 45,000 94,000
036101- A131 Machinery and Equipment 10,000 10,000 28,000
036101- A132 Furniture and Fixture 10,000 10,000 28,000
036101- A137 Computer Equipment 25,000 25,000 38,000
Total- ASSISTANT ATTORNEY GENERAL-III, 4,279,000 4,280,000 3,992,000
LAHORE
LO0686 ASSISTANT ATTORNEY GENERAL-IV, LAHORE
036101- A01 Employees Related Expenses 2,862,000 2,863,000 2,840,000
036101- A011 Pay 5 4 1,751,000 1,751,000 1,659,000
036101- A011-1 Pay of Officers (2) (2) (1,464,000) (1,464,000) (1,455,000)
036101- A011-2 Pay of Other Staff (3) (2) (287,000) (287,000) (204,000)
036101- A012 Allowances 1,111,000 1,112,000 1,181,000Page 522
Table of Content 2773 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
036101- A012-1 Regular Allowances (986,000) (987,000) (1,046,000)
036101- A012-2 Other Allowances (Excluding TA) (125,000) (125,000) (135,000)
036101- A03 Operating Expenses 641,000 641,000 627,000
036101- A032 Communications 130,000 130,000 104,000
036101- A034 Occupancy Costs 284,000 284,000 266,000
036101- A038 Travel & Transportation 62,000 62,000 75,000
036101- A039 General 165,000 165,000 182,000
036101- A09 Physical Assets 120,000 120,000
036101- A092 Computer Equipment 20,000 20,000
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 45,000 45,000 41,000
036101- A131 Machinery and Equipment 10,000 10,000 9,000
036101- A132 Furniture and Fixture 10,000 10,000 9,000
036101- A137 Computer Equipment 25,000 25,000 23,000
Total- ASSISTANT ATTORNEY GENERAL-IV, 3,668,000 3,669,000 3,508,000
LAHORE
LO0688 DEPUTY ATTORNEY GENERAL-IX, LAHORE
036101- A01 Employees Related Expenses 4,531,000 4,532,000 4,617,000
036101- A011 Pay 4 4 2,977,000 2,977,000 2,967,000
036101- A011-1 Pay of Officers (2) (2) (2,664,000) (2,664,000) (2,685,000)
036101- A011-2 Pay of Other Staff (2) (2) (313,000) (313,000) (282,000)
036101- A012 Allowances 1,554,000 1,555,000 1,650,000
036101- A012-1 Regular Allowances (1,459,000) (1,460,000) (1,490,000)
036101- A012-2 Other Allowances (Excluding TA) (95,000) (95,000) (160,000)
036101- A03 Operating Expenses 324,000 324,000 619,000
036101- A032 Communications 111,000 111,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 212,000
036101- A038 Travel & Transportation 62,000 62,000 104,000
036101- A039 General 150,000 150,000 173,000
036101- A09 Physical Assets 4,000 4,000 94,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 47,000Page 523
Table of Content 2774 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
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
036101- A13 Repairs and Maintenance 35,000 35,000 36,000
036101- A131 Machinery and Equipment 10,000 10,000 9,000
036101- A132 Furniture and Fixture 10,000 10,000 9,000
036101- A137 Computer Equipment 15,000 15,000 18,000
Total- DEPUTY ATTORNEY GENERAL-IX, 4,894,000 4,895,000 5,366,000
LAHORE
LO0689 ASSISTANT ATTORNEY GENERAL-V, LAHORE
036101- A01 Employees Related Expenses 3,297,000 3,298,000 3,073,000
036101- A011 Pay 5 4 1,947,000 1,947,000 1,799,000
036101- A011-1 Pay of Officers (2) (2) (1,410,000) (1,410,000) (1,448,000)
036101- A011-2 Pay of Other Staff (3) (2) (537,000) (537,000) (351,000)
036101- A012 Allowances 1,350,000 1,351,000 1,274,000
036101- A012-1 Regular Allowances (1,195,000) (1,196,000) (1,138,000)
036101- A012-2 Other Allowances (Excluding TA) (155,000) (155,000) (136,000)
036101- A03 Operating Expenses 344,000 344,000 402,000
036101- A032 Communications 126,000 126,000 126,000
036101- A034 Occupancy Costs 1,000 1,000
036101- A038 Travel & Transportation 62,000 62,000 112,000
036101- A039 General 155,000 155,000 164,000
036101- A09 Physical Assets 80,000 80,000
036101- A092 Computer Equipment 30,000 30,000
036101- A096 Purchase of Plant and Machinery 25,000 25,000
036101- A097 Purchase of Furniture and Fixture 25,000 25,000
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-V, 3,791,000 3,792,000 3,541,000
LAHORE
LO0690 DEPUTY ATTORNEY GENERAL-X, LAHORE.
036101- A01 Employees Related Expenses 5,365,000 5,366,000 5,709,000
036101- A011 Pay 4 4 3,600,000 3,600,000 3,630,000Page 524
Table of Content 2775 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
036101- A011-1 Pay of Officers (2) (2) (3,104,000) (3,104,000) (3,120,000)
036101- A011-2 Pay of Other Staff (2) (2) (496,000) (496,000) (510,000)
036101- A012 Allowances 1,765,000 1,766,000 2,079,000
036101- A012-1 Regular Allowances (1,595,000) (1,596,000) (1,823,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (170,000) (256,000)
036101- A03 Operating Expenses 701,000 701,000 766,000
036101- A032 Communications 130,000 130,000 122,000
036101- A034 Occupancy Costs 349,000 349,000 326,000
036101- A038 Travel & Transportation 62,000 62,000 112,000
036101- A039 General 160,000 160,000 206,000
036101- A09 Physical Assets 160,000 160,000 103,000
036101- A092 Computer Equipment 50,000 50,000
036101- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
036101- A097 Purchase of Furniture and Fixture 60,000 60,000 56,000
036101- A13 Repairs and Maintenance 60,000 60,000 56,000
036101- A131 Machinery and Equipment 10,000 10,000 9,000
036101- A132 Furniture and Fixture 20,000 20,000 19,000
036101- A137 Computer Equipment 30,000 30,000 28,000
Total- DEPUTY ATTORNEY GENERAL-X, 6,286,000 6,287,000 6,634,000
LAHORE.
LO0691 DEPUTY ATTORNEY GENERAL-VIII, LAHORE.
036101- A01 Employees Related Expenses 4,569,000 4,570,000 4,701,000
036101- A011 Pay 4 4 3,017,000 3,017,000 3,047,000
036101- A011-1 Pay of Officers (2) (2) (2,667,000) (2,667,000) (2,685,000)
036101- A011-2 Pay of Other Staff (2) (2) (350,000) (350,000) (362,000)
036101- A012 Allowances 1,552,000 1,553,000 1,654,000
036101- A012-1 Regular Allowances (1,447,000) (1,448,000) (1,515,000)
036101- A012-2 Other Allowances (Excluding TA) (105,000) (105,000) (139,000)
036101- A03 Operating Expenses 672,000 672,000 723,000
036101- A032 Communications 132,000 132,000 117,000
036101- A034 Occupancy Costs 309,000 309,000 289,000
036101- A038 Travel & Transportation 101,000 101,000 140,000
036101- A039 General 130,000 130,000 177,000Page 525
Table of Content 2776 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
036101- A09 Physical Assets 60,000 60,000 38,000
036101- A092 Computer Equipment 20,000 20,000
036101- A096 Purchase of Plant and Machinery 20,000 20,000 19,000
036101- A097 Purchase of Furniture and Fixture 20,000 20,000 19,000
036101- A13 Repairs and Maintenance 40,000 40,000 36,000
036101- A131 Machinery and Equipment 10,000 10,000 9,000
036101- A132 Furniture and Fixture 10,000 10,000 9,000
036101- A137 Computer Equipment 20,000 20,000 18,000
Total- DEPUTY ATTORNEY GENERAL-VIII, 5,341,000 5,342,000 5,498,000
LAHORE.
LO0912 ASSISTANT ATTORNEY GENERAL-VI, LAHORE
036101- A01 Employees Related Expenses 2,980,000 2,981,000 3,004,000
036101- A011 Pay 4 4 1,820,000 1,820,000 1,751,000
036101- A011-1 Pay of Officers (2) (2) (1,428,000) (1,428,000) (1,446,000)
036101- A011-2 Pay of Other Staff (2) (2) (392,000) (392,000) (305,000)
036101- A012 Allowances 1,160,000 1,161,000 1,253,000
036101- A012-1 Regular Allowances (1,035,000) (1,036,000) (1,107,000)
036101- A012-2 Other Allowances (Excluding TA) (125,000) (125,000) (146,000)
036101- A03 Operating Expenses 457,000 457,000 543,000
036101- A032 Communications 122,000 122,000 116,000
036101- A034 Occupancy Costs 123,000 123,000 115,000
036101- A038 Travel & Transportation 62,000 62,000 93,000
036101- A039 General 150,000 150,000 219,000
036101- A09 Physical Assets 170,000 170,000
036101- A092 Computer Equipment 70,000 70,000
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 70,000 70,000 103,000
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 47,000
Total- ASSISTANT ATTORNEY GENERAL-VI, 3,677,000 3,678,000 3,650,000
LAHOREPage 526
Table of Content 2777 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
LO0913 ASSISTANT ATTORNEY GENERAL-VII, LAHORE
036101- A01 Employees Related Expenses 2,934,000 2,935,000 2,797,000
036101- A011 Pay 4 4 1,741,000 1,741,000 1,569,000
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) (295,000) (295,000) (223,000)
036101- A012 Allowances 1,193,000 1,194,000 1,228,000
036101- A012-1 Regular Allowances (1,118,000) (1,119,000) (1,153,000)
036101- A012-2 Other Allowances (Excluding TA) (75,000) (75,000) (75,000)
036101- A03 Operating Expenses 300,000 300,000 304,000
036101- A032 Communications 92,000 92,000 85,000
036101- A034 Occupancy Costs 1,000 1,000
036101- A038 Travel & Transportation 62,000 62,000 65,000
036101- A039 General 145,000 145,000 154,000
036101- A09 Physical Assets 60,000 60,000
036101- A092 Computer Equipment 40,000 40,000
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 45,000 45,000 41,000
036101- A131 Machinery and Equipment 10,000 10,000 9,000
036101- A132 Furniture and Fixture 10,000 10,000 9,000
036101- A137 Computer Equipment 25,000 25,000 23,000
Total- ASSISTANT ATTORNEY GENERAL-VII, 3,339,000 3,340,000 3,142,000
LAHORE
LO0914 ASSISTANT ATTORNEY GENERAL-VIII, LAHORE
036101- A01 Employees Related Expenses 3,003,000 3,004,000 2,792,000
036101- A011 Pay 4 4 1,841,000 1,841,000 1,619,000
036101- A011-1 Pay of Officers (2) (2) (1,464,000) (1,464,000) (1,300,000)
036101- A011-2 Pay of Other Staff (2) (2) (377,000) (377,000) (319,000)
036101- A012 Allowances 1,162,000 1,163,000 1,173,000
036101- A012-1 Regular Allowances (1,072,000) (1,073,000) (1,043,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (130,000)
036101- A03 Operating Expenses 502,000 502,000 474,000
036101- A032 Communications 152,000 152,000 102,000Page 527
Table of Content 2778 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
036101- A034 Occupancy Costs 123,000 123,000 116,000
036101- A038 Travel & Transportation 62,000 62,000 93,000
036101- A039 General 165,000 165,000 163,000
036101- A09 Physical Assets 70,000 70,000
036101- A092 Computer Equipment 30,000 30,000
036101- A096 Purchase of Plant and Machinery 20,000 20,000
036101- A097 Purchase of Furniture and Fixture 20,000 20,000
036101- A13 Repairs and Maintenance 45,000 45,000 41,000
036101- A131 Machinery and Equipment 10,000 10,000 9,000
036101- A132 Furniture and Fixture 10,000 10,000 9,000
036101- A137 Computer Equipment 25,000 25,000 23,000
Total- ASSISTANT ATTORNEY GENERAL-VIII, 3,620,000 3,621,000 3,307,000
LAHORE
LO0915 ASSISTANT ATTORNEY GENERAL-IX, LAHORE
036101- A01 Employees Related Expenses 2,931,000 2,932,000 2,865,000
036101- A011 Pay 4 4 1,779,000 1,779,000 1,645,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,300,000)
036101- A011-2 Pay of Other Staff (2) (2) (333,000) (333,000) (345,000)
036101- A012 Allowances 1,152,000 1,153,000 1,220,000
036101- A012-1 Regular Allowances (1,042,000) (1,043,000) (1,090,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (130,000)
036101- A03 Operating Expenses 345,000 345,000 431,000
036101- A032 Communications 112,000 112,000 105,000
036101- A034 Occupancy Costs 1,000 1,000
036101- A038 Travel & Transportation 62,000 62,000 140,000
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 45,000 45,000 36,000
036101- A131 Machinery and Equipment 10,000 10,000 9,000
036101- A132 Furniture and Fixture 10,000 10,000 9,000Page 528
Table of Content 2779 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
036101- A137 Computer Equipment 25,000 25,000 18,000
Total- ASSISTANT ATTORNEY GENERAL-IX, 3,325,000 3,326,000 3,332,000
LAHORE
LO0916 ASSISTANT ATTORNEY GENERAL-X, LAHORE
036101- A01 Employees Related Expenses 2,820,000 2,821,000 2,717,000
036101- A011 Pay 4 4 1,725,000 1,725,000 1,598,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (2) (279,000) (279,000) (290,000)
036101- A012 Allowances 1,095,000 1,096,000 1,119,000
036101- A012-1 Regular Allowances (1,025,000) (1,026,000) (1,064,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000) (55,000)
036101- A03 Operating Expenses 402,000 402,000 569,000
036101- A032 Communications 107,000 107,000 151,000
036101- A034 Occupancy Costs 123,000 123,000 115,000
036101- A038 Travel & Transportation 62,000 62,000 93,000
036101- A039 General 110,000 110,000 210,000
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 40,000 40,000 41,000
036101- A131 Machinery and Equipment 10,000 10,000 9,000
036101- A132 Furniture and Fixture 10,000 10,000 9,000
036101- A137 Computer Equipment 20,000 20,000 23,000
Total- ASSISTANT ATTORNEY GENERAL-X, 3,364,000 3,365,000 3,327,000
LAHORE
LO0917 ASSISTANT ATTORNEY GENERAL-XI, LAHORE
036101- A01 Employees Related Expenses 2,875,000 2,876,000 2,675,000
036101- A011 Pay 4 4 1,733,000 1,733,000 1,514,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (2) (287,000) (287,000) (206,000)
036101- A012 Allowances 1,142,000 1,143,000 1,161,000
036101- A012-1 Regular Allowances (1,072,000) (1,073,000) (1,081,000)Page 529
Table of Content 2780 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
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000) (80,000)
036101- A03 Operating Expenses 295,000 295,000 270,000
036101- A032 Communications 92,000 92,000 74,000
036101- A034 Occupancy Costs 1,000 1,000
036101- A038 Travel & Transportation 62,000 62,000 65,000
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 40,000 40,000 36,000
036101- A131 Machinery and Equipment 10,000 10,000 9,000
036101- A132 Furniture and Fixture 10,000 10,000 9,000
036101- A137 Computer Equipment 20,000 20,000 18,000
Total- ASSISTANT ATTORNEY GENERAL-XI, 3,214,000 3,215,000 2,981,000
LAHORE
LO0918 ASSISTANT ATTORNEY GENERAL-XII, LAHORE
036101- A01 Employees Related Expenses 2,871,000 2,872,000 2,661,000
036101- A011 Pay 4 4 1,743,000 1,743,000 1,514,000
036101- A011-1 Pay of Officers (2) (2) (1,464,000) (1,464,000) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (2) (279,000) (279,000) (206,000)
036101- A012 Allowances 1,128,000 1,129,000 1,147,000
036101- A012-1 Regular Allowances (1,058,000) (1,059,000) (1,065,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000) (82,000)
036101- A03 Operating Expenses 290,000 290,000 289,000
036101- A032 Communications 102,000 102,000 65,000
036101- A034 Occupancy Costs 1,000 1,000
036101- A038 Travel & Transportation 62,000 62,000 75,000
036101- A039 General 125,000 125,000 149,000
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 1,000Page 530
Table of Content 2781 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
036101- A13 Repairs and Maintenance 40,000 40,000 36,000
036101- A131 Machinery and Equipment 10,000 10,000 9,000
036101- A132 Furniture and Fixture 10,000 10,000 9,000
036101- A137 Computer Equipment 20,000 20,000 18,000
Total- ASSISTANT ATTORNEY GENERAL-XII, 3,205,000 3,206,000 2,986,000
LAHORE
LO0919 ASSISTANT ATTORNEY GENERAL-XIII, LAHORE
036101- A01 Employees Related Expenses 2,923,000 2,924,000 2,758,000
036101- A011 Pay 4 4 1,715,000 1,715,000 1,514,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (2) (269,000) (269,000) (206,000)
036101- A012 Allowances 1,208,000 1,209,000 1,244,000
036101- A012-1 Regular Allowances (1,138,000) (1,139,000) (1,174,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000) (70,000)
036101- A03 Operating Expenses 305,000 305,000 308,000
036101- A032 Communications 112,000 112,000 102,000
036101- A034 Occupancy Costs 1,000 1,000
036101- A038 Travel & Transportation 62,000 62,000 65,000
036101- A039 General 130,000 130,000 141,000
036101- A09 Physical Assets 40,000 40,000
036101- A092 Computer Equipment 20,000 20,000
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 60,000 60,000 56,000
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 20,000 20,000 18,000
Total- ASSISTANT ATTORNEY GENERAL-XIII, 3,328,000 3,329,000 3,122,000
LAHORE
LO0920 ASSISTANT ATTORNEY GENERAL-XIV, LAHORE
036101- A01 Employees Related Expenses 2,810,000 2,811,000 2,760,000
036101- A011 Pay 4 4 1,717,000 1,717,000 1,514,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,308,000)Page 531
Table of Content 2782 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
036101- A011-2 Pay of Other Staff (2) (2) (271,000) (271,000) (206,000)
036101- A012 Allowances 1,093,000 1,094,000 1,246,000
036101- A012-1 Regular Allowances (1,038,000) (1,039,000) (1,171,000)
036101- A012-2 Other Allowances (Excluding TA) (55,000) (55,000) (75,000)
036101- A03 Operating Expenses 427,000 427,000 461,000
036101- A032 Communications 112,000 112,000 94,000
036101- A034 Occupancy Costs 123,000 123,000 116,000
036101- A038 Travel & Transportation 62,000 62,000 84,000
036101- A039 General 130,000 130,000 167,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 35,000 35,000 66,000
036101- A131 Machinery and Equipment 10,000 10,000 19,000
036101- A132 Furniture and Fixture 10,000 10,000 19,000
036101- A137 Computer Equipment 15,000 15,000 28,000
Total- ASSISTANT ATTORNEY GENERAL-XIV, 3,276,000 3,277,000 3,287,000
LAHORE
LO0945 ASSISTANT ATTORNEY GENERAL-XXIII, LAHORE
036101- A01 Employees Related Expenses 3,037,000 3,038,000 2,928,000
036101- A011 Pay 4 4 1,812,000 1,812,000 1,679,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (2) (366,000) (366,000) (371,000)
036101- A012 Allowances 1,225,000 1,226,000 1,249,000
036101- A012-1 Regular Allowances (1,095,000) (1,096,000) (1,109,000)
036101- A012-2 Other Allowances (Excluding TA) (130,000) (130,000) (140,000)
036101- A03 Operating Expenses 335,000 335,000 382,000
036101- A032 Communications 122,000 122,000 84,000
036101- A034 Occupancy Costs 1,000 1,000
036101- A038 Travel & Transportation 62,000 62,000 140,000
036101- A039 General 150,000 150,000 158,000
036101- A09 Physical Assets 4,000 4,000Page 532
Table of Content 2783 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
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 35,000 35,000 32,000
036101- A131 Machinery and Equipment 10,000 10,000 9,000
036101- A132 Furniture and Fixture 10,000 10,000 9,000
036101- A137 Computer Equipment 15,000 15,000 14,000
Total- ASSISTANT ATTORNEY GENERAL-XXIII, 3,411,000 3,412,000 3,342,000
LAHORE
LO0946 ASSISTANT ATTORNEY GENERAL-XXI, LAHORE
036101- A01 Employees Related Expenses 2,920,000 2,921,000 2,935,000
036101- A011 Pay 4 4 1,776,000 1,776,000 1,662,000
036101- A011-1 Pay of Officers (2) (2) (1,428,000) (1,428,000) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (2) (348,000) (348,000) (354,000)
036101- A012 Allowances 1,144,000 1,145,000 1,273,000
036101- A012-1 Regular Allowances (1,034,000) (1,035,000) (1,073,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (200,000)
036101- A03 Operating Expenses 457,000 457,000 530,000
036101- A032 Communications 112,000 112,000 130,000
036101- A034 Occupancy Costs 123,000 123,000
036101- A038 Travel & Transportation 62,000 62,000 140,000
036101- A039 General 160,000 160,000 260,000
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 70,000 159,000
036101- A131 Machinery and Equipment 20,000 20,000 47,000
036101- A132 Furniture and Fixture 20,000 20,000 65,000
036101- A137 Computer Equipment 30,000 30,000 47,000
Total- ASSISTANT ATTORNEY GENERAL-XXI, 3,451,000 3,452,000 3,624,000
LAHORE
LO0947 ASSISTANT ATTORNEY GENERAL-XVII, LAHOREPage 533
Table of Content 2784 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
036101- A01 Employees Related Expenses 3,000,000 3,001,000 2,866,000
036101- A011 Pay 4 4 1,795,000 1,795,000 1,653,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (2) (349,000) (349,000) (345,000)
036101- A012 Allowances 1,205,000 1,206,000 1,213,000
036101- A012-1 Regular Allowances (1,090,000) (1,091,000) (1,102,000)
036101- A012-2 Other Allowances (Excluding TA) (115,000) (115,000) (111,000)
036101- A03 Operating Expenses 358,000 358,000 312,000
036101- A032 Communications 130,000 130,000 84,000
036101- A034 Occupancy Costs 1,000 1,000
036101- A038 Travel & Transportation 62,000 62,000 75,000
036101- A039 General 165,000 165,000 153,000
036101- A09 Physical Assets 65,000 65,000
036101- A092 Computer Equipment 25,000 25,000
036101- A096 Purchase of Plant and Machinery 15,000 15,000
036101- A097 Purchase of Furniture and Fixture 25,000 25,000
036101- A13 Repairs and Maintenance 60,000 60,000 56,000
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 20,000 20,000 18,000
Total- ASSISTANT ATTORNEY GENERAL-XVII, 3,483,000 3,484,000 3,234,000
LAHORE
LO0948 ASSISTANT ATTORNEY GENERAL-XXIV, LAHORE
036101- A01 Employees Related Expenses 2,539,000 2,540,000 2,781,000
036101- A011 Pay 4 4 1,494,000 1,494,000 1,500,000
036101- A011-1 Pay of Officers (2) (2) (1,346,000) (1,346,000) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (2) (148,000) (148,000) (192,000)
036101- A012 Allowances 1,045,000 1,046,000 1,281,000
036101- A012-1 Regular Allowances (965,000) (966,000) (1,201,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (80,000)
036101- A03 Operating Expenses 298,000 298,000 275,000
036101- A032 Communications 120,000 120,000 75,000
036101- A034 Occupancy Costs 1,000 1,000Page 534
Table of Content 2785 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
036101- A038 Travel & Transportation 32,000 32,000 65,000
036101- A039 General 145,000 145,000 135,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A095 Purchase of Transport 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 40,000 40,000 36,000
036101- A131 Machinery and Equipment 10,000 10,000 9,000
036101- A132 Furniture and Fixture 10,000 10,000 9,000
036101- A137 Computer Equipment 20,000 20,000 18,000
Total- ASSISTANT ATTORNEY GENERAL-XXIV, 2,881,000 2,882,000 3,092,000
LAHORE
LO0949 ASSISTANT ATTORNEY GENERAL-XXII, LAHORE
036101- A01 Employees Related Expenses 3,083,000 3,084,000 3,499,000
036101- A011 Pay 4 4 1,884,000 1,884,000 2,137,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,675,000)
036101- A011-2 Pay of Other Staff (2) (2) (438,000) (438,000) (462,000)
036101- A012 Allowances 1,199,000 1,200,000 1,362,000
036101- A012-1 Regular Allowances (1,084,000) (1,085,000) (1,227,000)
036101- A012-2 Other Allowances (Excluding TA) (115,000) (115,000) (135,000)
036101- A03 Operating Expenses 330,000 330,000 386,000
036101- A032 Communications 102,000 102,000 125,000
036101- A034 Occupancy Costs 1,000 1,000
036101- A038 Travel & Transportation 62,000 62,000 89,000
036101- A039 General 165,000 165,000 172,000
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 50,000 50,000 46,000
036101- A131 Machinery and Equipment 10,000 10,000 9,000
036101- A132 Furniture and Fixture 10,000 10,000 9,000
036101- A137 Computer Equipment 30,000 30,000 28,000Page 535
Table of Content 2786 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
Total- ASSISTANT ATTORNEY GENERAL-XXII, 3,467,000 3,468,000 3,931,000
LAHORE
LO0950 ASSISTANT ATTORNEY GENERAL-XX, LAHORE
036101- A01 Employees Related Expenses 2,970,000 2,971,000 2,737,000
036101- A011 Pay 4 4 1,814,000 1,814,000 1,605,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (2) (368,000) (368,000) (297,000)
036101- A012 Allowances 1,156,000 1,157,000 1,132,000
036101- A012-1 Regular Allowances (1,096,000) (1,097,000) (1,077,000)
036101- A012-2 Other Allowances (Excluding TA) (60,000) (60,000) (55,000)
036101- A03 Operating Expenses 275,000 275,000 289,000
036101- A032 Communications 102,000 102,000 75,000
036101- A034 Occupancy Costs 1,000 1,000
036101- A038 Travel & Transportation 62,000 62,000 65,000
036101- A039 General 110,000 110,000 149,000
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 35,000 35,000 32,000
036101- A131 Machinery and Equipment 10,000 10,000 9,000
036101- A132 Furniture and Fixture 10,000 10,000 9,000
036101- A137 Computer Equipment 15,000 15,000 14,000
Total- ASSISTANT ATTORNEY GENERAL-XX, 3,284,000 3,285,000 3,058,000
LAHORE
LO0952 ASSISTANT ATTORNEY GENERAL-XVIII, LAHORE
036101- A01 Employees Related Expenses 2,885,000 2,886,000 2,742,000
036101- A011 Pay 4 4 1,716,000 1,716,000 1,535,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (2) (270,000) (270,000) (227,000)
036101- A012 Allowances 1,169,000 1,170,000 1,207,000
036101- A012-1 Regular Allowances (1,089,000) (1,090,000) (1,127,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (80,000)Page 536
Table of Content 2787 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
036101- A03 Operating Expenses 330,000 330,000 327,000
036101- A032 Communications 112,000 112,000 93,000
036101- A034 Occupancy Costs 1,000 1,000
036101- A038 Travel & Transportation 62,000 62,000 75,000
036101- A039 General 155,000 155,000 159,000
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 45,000 45,000 70,000
036101- A131 Machinery and Equipment 10,000 10,000 19,000
036101- A132 Furniture and Fixture 10,000 10,000 19,000
036101- A137 Computer Equipment 25,000 25,000 32,000
Total- ASSISTANT ATTORNEY GENERAL-XVIII, 3,264,000 3,265,000 3,139,000
LAHORE
LO0953 ASSISTANT ATTORNEY GENERAL-XV, LAHORE
036101- A01 Employees Related Expenses 3,085,000 3,086,000 3,177,000
036101- A011 Pay 4 4 1,908,000 1,908,000 1,856,000
036101- A011-1 Pay of Officers (2) (2) (1,610,000) (1,610,000) (1,628,000)
036101- A011-2 Pay of Other Staff (2) (2) (298,000) (298,000) (228,000)
036101- A012 Allowances 1,177,000 1,178,000 1,321,000
036101- A012-1 Regular Allowances (1,017,000) (1,018,000) (1,101,000)
036101- A012-2 Other Allowances (Excluding TA) (160,000) (160,000) (220,000)
036101- A03 Operating Expenses 702,000 702,000 665,000
036101- A032 Communications 141,000 141,000 140,000
036101- A034 Occupancy Costs 349,000 349,000 213,000
036101- A038 Travel & Transportation 62,000 62,000 140,000
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 70,000 70,000 122,000Page 537
Table of Content 2788 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
036101- A131 Machinery and Equipment 20,000 20,000 47,000
036101- A132 Furniture and Fixture 20,000 20,000 47,000
036101- A137 Computer Equipment 30,000 30,000 28,000
Total- ASSISTANT ATTORNEY GENERAL-XV, 3,861,000 3,862,000 3,964,000
LAHORE
LO0954 ASSISTANT ATTORNEY GENERAL-XVI, LAHORE
036101- A01 Employees Related Expenses 2,920,000 2,921,000 2,703,000
036101- A011 Pay 4 4 1,725,000 1,725,000 1,533,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,308,000)
036101- A011-2 Pay of Other Staff (2) (2) (279,000) (279,000) (225,000)
036101- A012 Allowances 1,195,000 1,196,000 1,170,000
036101- A012-1 Regular Allowances (1,115,000) (1,116,000) (1,090,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (80,000)
036101- A03 Operating Expenses 285,000 285,000 320,000
036101- A032 Communications 112,000 112,000 83,000
036101- A034 Occupancy Costs 1,000 1,000
036101- A038 Travel & Transportation 42,000 42,000 65,000
036101- A039 General 130,000 130,000 172,000
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 65,000 65,000 61,000
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 25,000 25,000 23,000
Total- ASSISTANT ATTORNEY GENERAL-XVI, 3,274,000 3,275,000 3,084,000
LAHORE
LO1010 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN LAHORE
036101- A01 Employees Related Expenses 11,991,000 11,992,000 13,350,000
036101- A011 Pay 9 8 6,901,000 6,901,000 7,992,000
036101- A011-1 Pay of Officers (3) (3) (5,784,000) (5,784,000) (6,839,000)
036101- A011-2 Pay of Other Staff (6) (5) (1,117,000) (1,117,000) (1,153,000)Page 538
Table of Content 2789 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
036101- A012 Allowances 5,090,000 5,091,000 5,358,000
036101- A012-1 Regular Allowances (4,690,000) (4,691,000) (4,958,000)
036101- A012-2 Other Allowances (Excluding TA) (400,000) (400,000) (400,000)
036101- A03 Operating Expenses 3,158,000 3,158,000 3,240,000
036101- A032 Communications 405,000 405,000 369,000
036101- A033 Utilities 1,204,000 1,204,000 1,402,000
036101- A034 Occupancy Costs 634,000 634,000 592,000
036101- A038 Travel & Transportation 510,000 510,000 467,000
036101- A039 General 405,000 405,000 410,000
036101- A04 Employees Retirement Benefits 1,000 1,000
036101- A041 Pension 1,000 1,000
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 4,000 4,000 186,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 93,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 93,000
036101- A13 Repairs and Maintenance 200,000 200,000 354,000
036101- A131 Machinery and Equipment 50,000 50,000 93,000
036101- A132 Furniture and Fixture 50,000 50,000 93,000
036101- A133 Buildings and Structure 50,000 50,000 93,000
036101- A137 Computer Equipment 50,000 50,000 75,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 15,359,000 15,360,000 17,130,000
PAKISTAN LAHORE
LO3105 DEPUTY ATTORNEY GENERAL XI LAHORE
036101- A01 Employees Related Expenses 4,504,000 4,505,000 4,821,000
036101- A011 Pay 4 4 2,916,000 2,916,000 2,977,000
036101- A011-1 Pay of Officers (2) (2) (2,646,000) (2,646,000) (2,670,000)
036101- A011-2 Pay of Other Staff (2) (2) (270,000) (270,000) (307,000)
036101- A012 Allowances 1,588,000 1,589,000 1,844,000
036101- A012-1 Regular Allowances (1,488,000) (1,489,000) (1,724,000)Page 539
Table of Content 2790 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
036101- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (120,000)
036101- A03 Operating Expenses 383,000 383,000 815,000
036101- A032 Communications 145,000 145,000 154,000
036101- A034 Occupancy Costs 1,000 1,000 326,000
036101- A038 Travel & Transportation 62,000 62,000 121,000
036101- A039 General 175,000 175,000 214,000
036101- A09 Physical Assets 510,000 510,000 374,000
036101- A092 Computer Equipment 110,000 110,000
036101- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
036101- A097 Purchase of Furniture and Fixture 200,000 200,000 187,000
036101- A13 Repairs and Maintenance 55,000 55,000 51,000
036101- A131 Machinery and Equipment 15,000 15,000 14,000
036101- A132 Furniture and Fixture 15,000 15,000 14,000
036101- A137 Computer Equipment 25,000 25,000 23,000
Total- DEPUTY ATTORNEY GENERAL XI 5,452,000 5,453,000 6,061,000
LAHORE
LO6666 FEDERAL OMBUDSMAN SECRETARIAT FOR PROTECTION OF WOMEN AGAINST HARASSMENT AT WORK
PLACE (FOSPAH)
036101- A01 Employees Related Expenses 3,364,000 3,365,000
(Charged) 3,364,000 3,365,000
036101- A011 Pay 7 2,465,000 2,465,000
(Charged) 2,465,000 2,465,000
036101- A011-1 Pay of Officers (2) (1,713,000) (1,713,000)
(Charged) 1,713,000 1,713,000
036101- A011-2 Pay of Other Staff (5) (752,000) (752,000)
(Charged) 752,000 752,000
036101- A012 Allowances 899,000 900,000
(Charged) 899,000 900,000
036101- A012-1 Regular Allowances (846,000) (847,000)
(Charged) 846,000 847,000
036101- A012-2 Other Allowances (Excluding TA) (53,000) (53,000)
(Charged) 53,000 53,000
036101- A03 Operating Expenses 1,102,000 1,102,000Page 540
Table of Content 2791 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
(Charged) 1,102,000 1,102,000
036101- A032 Communications 72,000 72,000
(Charged) 72,000 72,000
036101- A033 Utilities 114,000 114,000
(Charged) 114,000 114,000
036101- A034 Occupancy Costs 802,000 802,000
(Charged) 802,000 802,000
036101- A036 Motor Vehicles 1,000 1,000
(Charged) 1,000 1,000
036101- A038 Travel & Transportation 42,000 42,000
(Charged) 42,000 42,000
036101- A039 General 71,000 71,000
(Charged) 71,000 71,000
036101- A04 Employees Retirement Benefits 2,000 2,000
(Charged) 2,000 2,000
036101- A041 Pension 2,000 2,000
(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 1,021,000 1,021,000
(Charged) 1,021,000 1,021,000
036101- A092 Computer Equipment 220,000 220,000
(Charged) 220,000 220,000
036101- A095 Purchase of Transport 1,000 1,000
(Charged) 1,000 1,000
036101- A096 Purchase of Plant and Machinery 400,000 400,000
(Charged) 400,000 400,000Page 541
Table of Content 2792 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
036101- A097 Purchase of Furniture and Fixture 400,000 400,000
(Charged) 400,000 400,000
036101- A13 Repairs and Maintenance 7,000 7,000
(Charged) 7,000 7,000
036101- A130 Transport 1,000 1,000
(Charged) 1,000 1,000
036101- A131 Machinery and Equipment 1,000 1,000
(Charged) 1,000 1,000
036101- A132 Furniture and Fixture 1,000 1,000
(Charged) 1,000 1,000
036101- A133 Buildings and Structure 1,000 1,000
(Charged) 1,000 1,000
036101- A137 Computer Equipment 3,000 3,000
(Charged) 3,000 3,000
Total- FEDERAL OMBUDSMAN SECRETARIAT 5,500,000 5,501,000
FOR PROTECTION OF WOMEN
AGAINST HARASSMENT AT WORK
PLACE (FOSPAH)
MN0022 ASSISTANT ATTORNEY GENERAL-I, MULTAN
036101- A01 Employees Related Expenses 3,111,000 3,112,000 3,147,000
036101- A011 Pay 4 4 1,914,000 1,914,000 1,891,000
036101- A011-1 Pay of Officers (2) (2) (1,574,000) (1,574,000) (1,610,000)
036101- A011-2 Pay of Other Staff (2) (2) (340,000) (340,000) (281,000)
036101- A012 Allowances 1,197,000 1,198,000 1,256,000
036101- A012-1 Regular Allowances (1,107,000) (1,108,000) (1,166,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (90,000)
036101- A03 Operating Expenses 1,160,000 1,160,000 1,056,000
036101- A032 Communications 140,000 140,000 131,000
036101- A033 Utilities 680,000 680,000 635,000
036101- A038 Travel & Transportation 140,000 140,000 122,000
036101- A039 General 200,000 200,000 168,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000Page 542
Table of Content 2793 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
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-I, 4,375,000 4,376,000 4,296,000
MULTAN
MN0101 DEPUTY ATTORNEY GENERAL - 1, MULTAN
036101- A01 Employees Related Expenses 4,883,000 4,884,000 4,984,000
036101- A011 Pay 4 4 3,173,000 3,173,000 3,175,000
036101- A011-1 Pay of Officers (2) (2) (2,646,000) (2,646,000) (2,648,000)
036101- A011-2 Pay of Other Staff (2) (2) (527,000) (527,000) (527,000)
036101- A012 Allowances 1,710,000 1,711,000 1,809,000
036101- A012-1 Regular Allowances (1,594,000) (1,595,000) (1,669,000)
036101- A012-2 Other Allowances (Excluding TA) (116,000) (116,000) (140,000)
036101- A03 Operating Expenses 533,000 533,000 551,000
036101- A032 Communications 160,000 160,000 149,000
036101- A038 Travel & Transportation 161,000 161,000 168,000
036101- A039 General 212,000 212,000 234,000
036101- A09 Physical Assets 102,000 102,000 94,000
036101- A092 Computer Equipment 2,000 2,000
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 - 1, 5,618,000 5,619,000 5,722,000
MULTAN
MN0102 ASSISTANT ATTORNEY GENERAL-II, MULTAN
036101- A01 Employees Related Expenses 2,986,000 2,987,000 2,922,000
036101- A011 Pay 4 4 1,833,000 1,833,000 1,722,000Page 543
Table of Content 2794 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
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (2) (387,000) (387,000) (412,000)
036101- A012 Allowances 1,153,000 1,154,000 1,200,000
036101- A012-1 Regular Allowances (1,083,000) (1,084,000) (1,130,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000) (70,000)
036101- A03 Operating Expenses 450,000 450,000 377,000
036101- A032 Communications 130,000 130,000 93,000
036101- A038 Travel & Transportation 130,000 130,000 121,000
036101- A039 General 190,000 190,000 163,000
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-II, 3,510,000 3,511,000 3,365,000
MULTAN
MN0251 ASSISTANT ATTORNEY GENERAL-IV, MULTAN
036101- A01 Employees Related Expenses 2,957,000 2,958,000 2,877,000
036101- A011 Pay 4 4 1,799,000 1,799,000 1,688,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (2) (353,000) (353,000) (378,000)
036101- A012 Allowances 1,158,000 1,159,000 1,189,000
036101- A012-1 Regular Allowances (1,078,000) (1,079,000) (1,109,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (80,000)
036101- A03 Operating Expenses 450,000 450,000 405,000
036101- A032 Communications 130,000 130,000 121,000
036101- A038 Travel & Transportation 120,000 120,000 112,000
036101- A039 General 200,000 200,000 172,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000Page 544
Table of Content 2795 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
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-IV, 3,481,000 3,482,000 3,348,000
MULTAN
MN0255 ASSISTANT ATTORNEY GENERAL-III, MULTAN
036101- A01 Employees Related Expenses 2,981,000 2,982,000 2,902,000
036101- A011 Pay 4 4 1,830,000 1,830,000 1,710,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (2) (384,000) (384,000) (400,000)
036101- A012 Allowances 1,151,000 1,152,000 1,192,000
036101- A012-1 Regular Allowances (1,081,000) (1,082,000) (1,122,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000) (70,000)
036101- A03 Operating Expenses 450,000 450,000 405,000
036101- A032 Communications 130,000 130,000 121,000
036101- A038 Travel & Transportation 120,000 120,000 112,000
036101- A039 General 200,000 200,000 172,000
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 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-III, 3,505,000 3,506,000 3,373,000
MULTAN
MN0257 ASSISTANT ATTORNEY GENERAL-VIII, MULTAN
036101- A01 Employees Related Expenses 2,836,000 2,837,000 2,632,000
036101- A011 Pay 4 4 1,704,000 1,704,000 1,515,000Page 545
Table of Content 2796 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
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (2) (258,000) (258,000) (205,000)
036101- A012 Allowances 1,132,000 1,133,000 1,117,000
036101- A012-1 Regular Allowances (1,061,000) (1,062,000) (1,057,000)
036101- A012-2 Other Allowances (Excluding TA) (71,000) (71,000) (60,000)
036101- A03 Operating Expenses 445,000 445,000 377,000
036101- A032 Communications 140,000 140,000 93,000
036101- A038 Travel & Transportation 120,000 120,000 112,000
036101- A039 General 185,000 185,000 172,000
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 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-VIII, 3,355,000 3,356,000 3,075,000
MULTAN
MN0258 ASSISTANT ATTORNEY GENERAL-VII, MULTAN
036101- A01 Employees Related Expenses 2,877,000 2,878,000 2,777,000
036101- A011 Pay 4 4 1,756,000 1,756,000 1,632,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (2) (310,000) (310,000) (322,000)
036101- A012 Allowances 1,121,000 1,122,000 1,145,000
036101- A012-1 Regular Allowances (1,061,000) (1,062,000) (1,075,000)
036101- A012-2 Other Allowances (Excluding TA) (60,000) (60,000) (70,000)
036101- A03 Operating Expenses 435,000 435,000 368,000
036101- A032 Communications 140,000 140,000 93,000
036101- A038 Travel & Transportation 120,000 120,000 112,000
036101- A039 General 175,000 175,000 163,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000Page 546
Table of Content 2797 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
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-VII, 3,386,000 3,387,000 3,211,000
MULTAN
MN0259 ASSISTANT ATTORNEY GENERAL-VI, MULTAN
036101- A01 Employees Related Expenses 3,049,000 3,050,000 2,978,000
036101- A011 Pay 4 4 1,884,000 1,884,000 1,731,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (2) (438,000) (438,000) (421,000)
036101- A012 Allowances 1,165,000 1,166,000 1,247,000
036101- A012-1 Regular Allowances (1,095,000) (1,096,000) (1,177,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000) (70,000)
036101- A03 Operating Expenses 430,000 430,000 331,000
036101- A032 Communications 140,000 140,000 74,000
036101- A038 Travel & Transportation 120,000 120,000 112,000
036101- A039 General 170,000 170,000 145,000
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-VI, 3,553,000 3,554,000 3,375,000
MULTAN
MN0260 ASSISTANT ATTORNEY GENERAL-V, MULTAN
036101- A01 Employees Related Expenses 2,473,000 2,474,000 2,452,000
036101- A011 Pay 4 4 1,498,000 1,498,000 1,568,000Page 547
Table of Content 2798 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
036101- A011-1 Pay of Officers (2) (2) (1,346,000) (1,346,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (2) (152,000) (152,000) (258,000)
036101- A012 Allowances 975,000 976,000 884,000
036101- A012-1 Regular Allowances (904,000) (905,000) (814,000)
036101- A012-2 Other Allowances (Excluding TA) (71,000) (71,000) (70,000)
036101- A03 Operating Expenses 460,000 460,000 401,000
036101- A032 Communications 130,000 130,000 93,000
036101- A038 Travel & Transportation 120,000 120,000 112,000
036101- A039 General 210,000 210,000 196,000
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-V, 3,007,000 3,008,000 2,919,000
MULTAN
036101 Total- Secretariat/Administration 218,037,000 218,087,000 213,557,000
0361 Total- Administration 218,037,000 218,087,000 213,557,000
036 Total- Administration Of Public Order 218,037,000 218,087,000 213,557,000
03 Total- Public Order And Safety Affairs 721,289,000 721,178,000 772,886,000
04 Economic Affairs:
041 General Economic,Commercial & Labour Affairs:
0412 Commercial Affairs:
041208 Regulation of Insurance :
LO1273 INSURANCE APPELETE TRIBUNAL LAHORE
041208- A01 Employees Related Expenses 14,081,000 14,082,000 19,474,000
041208- A011 Pay 27 27 6,858,000 6,858,000 10,440,000
041208- A011-1 Pay of Officers (7) (7) (4,659,000) (4,659,000) (7,405,000)
041208- A011-2 Pay of Other Staff (20) (20) (2,199,000) (2,199,000) (3,035,000)
041208- A012 Allowances 7,223,000 7,224,000 9,034,000
041208- A012-1 Regular Allowances (6,872,000) (6,873,000) (8,434,000)Page 548
Table of Content 2799 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
041208- A012-2 Other Allowances (Excluding TA) (351,000) (351,000) (600,000)
041208- A03 Operating Expenses 4,205,000 4,205,000 4,850,000
041208- A032 Communications 495,000 495,000 505,000
041208- A033 Utilities 298,000 298,000 608,000
041208- A034 Occupancy Costs 946,000 946,000 1,169,000
041208- A036 Motor Vehicles 45,000 45,000 93,000
041208- A038 Travel & Transportation 1,170,000 1,170,000 1,177,000
041208- A039 General 1,251,000 1,251,000 1,298,000
041208- A04 Employees Retirement Benefits 2,000 2,000
041208- A041 Pension 2,000 2,000
041208- A05 Grants, Subsidies and Write off Loans 4,000 4,000
041208- A052 Grants Domestic 4,000 4,000
041208- A06 Transfers 1,000 1,000
041208- A063 Entertainment & Gifts 1,000 1,000
041208- A09 Physical Assets 1,126,000 1,126,000 842,000
041208- A092 Computer Equipment 225,000 225,000
041208- A095 Purchase of Transport 1,000 1,000
041208- A096 Purchase of Plant and Machinery 450,000 450,000 421,000
041208- A097 Purchase of Furniture and Fixture 450,000 450,000 421,000
041208- A13 Repairs and Maintenance 362,000 362,000 606,000
041208- A130 Transport 90,000 90,000 140,000
041208- A131 Machinery and Equipment 90,000 90,000 140,000
041208- A132 Furniture and Fixture 1,000 1,000 93,000
041208- A133 Buildings and Structure 90,000 90,000 93,000
041208- A137 Computer Equipment 91,000 91,000 140,000
Total- INSURANCE APPELETE TRIBUNAL 19,781,000 19,782,000 25,772,000
LAHORE
LO1276 FEDERAL INSURANCE OMBUDSMAN (REGIONAL OFFICE ) LAHORE
041208- A01 Employees Related Expenses 3,303,000 3,303,000 3,785,000
(Charged) 3,303,000 3,303,000 3,785,000
041208- A011 Pay 6 6 3,301,000 3,301,000 3,528,000
(Charged) 3,301,000 3,301,000 3,528,000
041208- A011-1 Pay of Officers (3) (3,300,000) (3,300,000) (3,000,000)Page 549
Table of Content 2800 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
(Charged) 3,300,000 3,300,000 3,000,000
041208- A011-2 Pay of Other Staff (3) (3) (1,000) (1,000) (528,000)
(Charged) 1,000 1,000 528,000
041208- A012 Allowances 2,000 2,000 257,000
(Charged) 2,000 2,000 257,000
041208- A012-2 Other Allowances (Excluding TA) (2,000) (2,000) (257,000)
(Charged) 2,000 2,000 257,000
041208- A03 Operating Expenses 2,684,000 2,684,000 1,959,000
(Charged) 2,684,000 2,684,000 1,959,000
041208- A032 Communications 153,000 153,000 186,000
(Charged) 153,000 153,000 186,000
041208- A033 Utilities 170,000 170,000 255,000
(Charged) 170,000 170,000 255,000
041208- A034 Occupancy Costs 2,161,000 2,161,000 1,122,000
(Charged) 2,161,000 2,161,000 1,122,000
041208- A036 Motor Vehicles 1,000 1,000
(Charged) 1,000 1,000
041208- A038 Travel & Transportation 104,000 104,000 287,000
(Charged) 104,000 104,000 287,000
041208- A039 General 95,000 95,000 109,000
(Charged) 95,000 95,000 109,000
041208- A09 Physical Assets 6,000 6,000
(Charged) 6,000 6,000
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 1,000 1,000
(Charged) 1,000 1,000
041208- A097 Purchase of Furniture and Fixture 1,000 1,000
(Charged) 1,000 1,000
041208- A13 Repairs and Maintenance 7,000 7,000 87,000
(Charged) 7,000 7,000 87,000Page 550
Table of Content 2801 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
041208- A130 Transport 1,000 1,000 47,000
(Charged) 1,000 1,000 47,000
041208- A131 Machinery and Equipment 1,000 1,000 19,000
(Charged) 1,000 1,000 19,000
041208- A132 Furniture and Fixture 1,000 1,000 9,000
(Charged) 1,000 1,000 9,000
041208- A133 Buildings and Structure 1,000 1,000
(Charged) 1,000 1,000
041208- A137 Computer Equipment 3,000 3,000 12,000
(Charged) 3,000 3,000 12,000
Total- FEDERAL INSURANCE OMBUDSMAN 6,000,000 6,000,000 5,831,000
(REGIONAL OFFICE ) LAHORE
MN0295 INSURANCE APPELETE TRIBUNAL MULTAN
041208- A01 Employees Related Expenses 14,081,000 14,082,000 16,263,000
041208- A011 Pay 27 27 6,858,000 6,858,000 8,405,000
041208- A011-1 Pay of Officers (7) (7) (4,659,000) (4,659,000) (5,524,000)
041208- A011-2 Pay of Other Staff (20) (20) (2,199,000) (2,199,000) (2,881,000)
041208- A012 Allowances 7,223,000 7,224,000 7,858,000
041208- A012-1 Regular Allowances (6,872,000) (6,873,000) (7,458,000)
041208- A012-2 Other Allowances (Excluding TA) (351,000) (351,000) (400,000)
041208- A03 Operating Expenses 3,145,000 3,145,000 3,923,000
041208- A032 Communications 435,000 435,000 468,000
041208- A033 Utilities 298,000 298,000 701,000
041208- A034 Occupancy Costs 46,000 46,000 47,000
041208- A036 Motor Vehicles 45,000 45,000 93,000
041208- A038 Travel & Transportation 1,070,000 1,070,000 1,120,000
041208- A039 General 1,251,000 1,251,000 1,494,000
041208- A04 Employees Retirement Benefits 2,000 2,000
041208- A041 Pension 2,000 2,000
041208- A05 Grants, Subsidies and Write off Loans 4,000 4,000
041208- A052 Grants Domestic 4,000 4,000
041208- A06 Transfers 1,000 1,000
041208- A063 Entertainment & Gifts 1,000 1,000Page 551
Table of Content 2802 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
041208- A09 Physical Assets 1,126,000 1,126,000 934,000
041208- A092 Computer Equipment 225,000 225,000
041208- A095 Purchase of Transport 1,000 1,000
041208- A096 Purchase of Plant and Machinery 450,000 450,000 467,000
041208- A097 Purchase of Furniture and Fixture 450,000 450,000 467,000
041208- A13 Repairs and Maintenance 362,000 362,000 485,000
041208- A130 Transport 90,000 90,000 93,000
041208- A131 Machinery and Equipment 90,000 90,000 112,000
041208- A132 Furniture and Fixture 1,000 1,000 47,000
041208- A133 Buildings and Structure 90,000 90,000 93,000
041208- A137 Computer Equipment 91,000 91,000 140,000
Total- INSURANCE APPELETE TRIBUNAL 18,721,000 18,722,000 21,605,000
MULTAN
041208 Total- REGULATION OF INSURANCE 44,502,000 44,504,000 53,208,000
0412 Total- Commercial Affairs 44,502,000 44,504,000 53,208,000
041 Total- General Economic,Commercial & 44,502,000 44,504,000 53,208,000
Labour Affairs
04 Total- Economic Affairs 44,502,000 44,504,000 53,208,000
Total- ACCOUNTANT GENERAL 1,016,826,000 1,016,728,000 1,049,721,000
PAKISTAN REVENUES
SUB-OFFICE, LAHORE
(Charged) 11,500,000 11,501,000 5,831,000
(Voted) 1,005,326,000 1,005,227,000 1,043,890,000Page 552
Table of Content 2803 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, PESHAWAR
01 General Public Service:
011 Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112 Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
PR0111 APPELLATE TRIBUNAL INLAND REVENUE PESHAWAR.
011205- A01 Employees Related Expenses 16,551,000 16,552,000 12,676,000
011205- A011 Pay 28 28 9,822,000 9,822,000 7,777,000
011205- A011-1 Pay of Officers (6) (6) (4,448,000) (4,448,000) (3,061,000)
011205- A011-2 Pay of Other Staff (22) (22) (5,374,000) (5,374,000) (4,716,000)
011205- A012 Allowances 6,729,000 6,730,000 4,899,000
011205- A012-1 Regular Allowances (6,426,000) (6,427,000) (4,749,000)
011205- A012-2 Other Allowances (Excluding TA) (303,000) (303,000) (150,000)
011205- A03 Operating Expenses 2,455,000 2,455,000 1,506,000
011205- A032 Communications 330,000 330,000 206,000
011205- A033 Utilities 29,000 29,000
011205- A034 Occupancy Costs 1,327,000 1,327,000 678,000
011205- A038 Travel & Transportation 383,000 383,000 262,000
011205- A039 General 386,000 386,000 360,000
011205- A04 Employees Retirement Benefits 1,453,000 1,453,000 70,000
011205- A041 Pension 1,453,000 1,453,000 70,000
011205- A05 Grants, Subsidies and Write off Loans 5,000 5,000
011205- A052 Grants Domestic 5,000 5,000
011205- A06 Transfers 1,000 1,000
011205- A063 Entertainment & Gifts 1,000 1,000
011205- A09 Physical Assets 202,000 202,000 140,000
011205- A092 Computer Equipment 51,000 51,000
011205- A095 Purchase of Transport 1,000 1,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
011205- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
011205- A13 Repairs and Maintenance 201,000 201,000 188,000
011205- A130 Transport 1,000 1,000
011205- A131 Machinery and Equipment 50,000 50,000 47,000Page 553
Table of Content 2804 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, PESHAWAR
011205- A132 Furniture and Fixture 50,000 50,000 47,000
011205- A137 Computer Equipment 100,000 100,000 94,000
Total- APPELLATE TRIBUNAL INLAND 20,868,000 20,869,000 14,580,000
REVENUE PESHAWAR.
PR0134 CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL PESHAWAR.
011205- A01 Employees Related Expenses 14,016,000 14,017,000 16,996,000
011205- A011 Pay 23 23 8,230,000 8,230,000 9,257,000
011205- A011-1 Pay of Officers (7) (7) (4,471,000) (4,471,000) (5,116,000)
011205- A011-2 Pay of Other Staff (16) (16) (3,759,000) (3,759,000) (4,141,000)
011205- A012 Allowances 5,786,000 5,787,000 7,739,000
011205- A012-1 Regular Allowances (5,285,000) (5,286,000) (7,239,000)
011205- A012-2 Other Allowances (Excluding TA) (501,000) (501,000) (500,000)
011205- A03 Operating Expenses 3,900,000 3,900,000 4,581,000
011205- A032 Communications 241,000 241,000 309,000
011205- A033 Utilities 14,000 14,000 19,000
011205- A034 Occupancy Costs 2,394,000 2,394,000 2,889,000
011205- A036 Motor Vehicles 1,000 1,000
011205- A038 Travel & Transportation 800,000 800,000 953,000
011205- A039 General 450,000 450,000 411,000
011205- A04 Employees Retirement Benefits 2,000 2,000 328,000
011205- A041 Pension 2,000 2,000 328,000
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 5,000 5,000 280,000
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 1,000 187,000
011205- A097 Purchase of Furniture and Fixture 1,000 1,000 93,000
011205- A13 Repairs and Maintenance 331,000 331,000 262,000
011205- A130 Transport 100,000 100,000 93,000
011205- A131 Machinery and Equipment 80,000 80,000 47,000Page 554
Table of Content 2805 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, PESHAWAR
011205- A132 Furniture and Fixture 50,000 50,000 47,000
011205- A133 Buildings and Structure 1,000 1,000
011205- A137 Computer Equipment 100,000 100,000 75,000
Total- CUSTOMS EXCISE AND SALES TAX 18,259,000 18,260,000 22,447,000
APPELLATE TRIBUNAL PESHAWAR.
011205 Total- Tax Management (Customs, 39,127,000 39,129,000 37,027,000
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 39,127,000 39,129,000 37,027,000
011 Total- Executive & Legislative 39,127,000 39,129,000 37,027,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 39,127,000 39,129,000 37,027,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
AD0014 BANKING COURT ABBOTTABAD
031101- A01 Employees Related Expenses 12,162,000 12,163,000 12,567,000
031101- A011 Pay 17 17 6,319,000 6,319,000 6,134,000
031101- A011-1 Pay of Officers (2) (2) (2,361,000) (2,361,000) (2,414,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,958,000) (3,958,000) (3,720,000)
031101- A012 Allowances 5,843,000 5,844,000 6,433,000
031101- A012-1 Regular Allowances (5,383,000) (5,384,000) (5,818,000)
031101- A012-2 Other Allowances (Excluding TA) (460,000) (460,000) (615,000)
031101- A03 Operating Expenses 2,209,000 2,209,000 2,167,000
031101- A032 Communications 151,000 151,000 140,000
031101- A033 Utilities 290,000 290,000 270,000
031101- A034 Occupancy Costs 911,000 911,000 851,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 555,000 555,000 616,000
031101- A039 General 301,000 301,000 290,000
031101- A04 Employees Retirement Benefits 500,000 500,000 49,000
031101- A041 Pension 500,000 500,000 49,000
031101- A05 Grants, Subsidies and Write off Loans 104,000 104,000 950,000Page 555
Table of Content 2806 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, PESHAWAR
031101- A052 Grants Domestic 104,000 104,000 950,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 310,000 310,000 140,000
031101- A092 Computer Equipment 159,000 159,000
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 100,000 100,000 93,000
031101- A13 Repairs and Maintenance 450,000 450,000 468,000
031101- A130 Transport 150,000 150,000 187,000
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 150,000 150,000 140,000
031101- A137 Computer Equipment 50,000 50,000 47,000
Total- BANKING COURT ABBOTTABAD 15,736,000 15,737,000 16,341,000
PR0152 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) PESHAWAR.
031101- A01 Employees Related Expenses 9,827,000 9,828,000 9,763,000
031101- A011 Pay 13 13 4,842,000 4,842,000 4,501,000
031101- A011-1 Pay of Officers (3) (3) (2,417,000) (2,417,000) (2,387,000)
031101- A011-2 Pay of Other Staff (10) (10) (2,425,000) (2,425,000) (2,114,000)
031101- A012 Allowances 4,985,000 4,986,000 5,262,000
031101- A012-1 Regular Allowances (4,545,000) (4,546,000) (4,822,000)
031101- A012-2 Other Allowances (Excluding TA) (440,000) (440,000) (440,000)
031101- A03 Operating Expenses 3,623,000 3,623,000 3,238,000
031101- A032 Communications 286,000 286,000 267,000
031101- A033 Utilities 671,000 671,000 626,000
031101- A034 Occupancy Costs 1,484,000 1,484,000 1,008,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 720,000 720,000 785,000
031101- A039 General 461,000 461,000 552,000
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 1,000Page 556
Table of Content 2807 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, PESHAWAR
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 431,000 431,000 280,000
031101- A092 Computer Equipment 130,000 130,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
031101- A13 Repairs and Maintenance 461,000 461,000 430,000
031101- A130 Transport 150,000 150,000 140,000
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 80,000 80,000 75,000
Total- SPECIAL COURT ( CONTROL OF 14,347,000 14,348,000 13,711,000
NARCOTICS SUBSTANCES )
PESHAWAR.
PR0153 BANKING COURT-II PESHAWAR
031101- A01 Employees Related Expenses 12,236,000 12,237,000 13,490,000
031101- A011 Pay 17 17 6,516,000 6,516,000 6,826,000
031101- A011-1 Pay of Officers (2) (2) (2,191,000) (2,191,000) (2,337,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,325,000) (4,325,000) (4,489,000)
031101- A012 Allowances 5,720,000 5,721,000 6,664,000
031101- A012-1 Regular Allowances (5,370,000) (5,371,000) (6,164,000)
031101- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (500,000)
031101- A03 Operating Expenses 3,225,000 3,225,000 3,369,000
031101- A032 Communications 140,000 140,000 158,000
031101- A033 Utilities 291,000 291,000 9,000
031101- A034 Occupancy Costs 1,408,000 1,408,000 1,319,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 1,050,000 1,050,000 1,374,000
031101- A039 General 335,000 335,000 509,000
031101- A04 Employees Retirement Benefits 1,000 1,000
031101- A041 Pension 1,000 1,000
031101- A06 Transfers 1,000 1,000Page 557
Table of Content 2808 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, PESHAWAR
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 520,000 520,000 374,000
031101- A092 Computer Equipment 120,000 120,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 187,000
031101- A097 Purchase of Furniture and Fixture 200,000 200,000 187,000
031101- A13 Repairs and Maintenance 185,000 185,000 336,000
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 28,000
031101- A133 Buildings and Structure 1,000 1,000 93,000
031101- A137 Computer Equipment 14,000 14,000 28,000
Total- BANKING COURT-II PESHAWAR 16,168,000 16,169,000 17,569,000
PR0154 SPECIAL JUDGE CUSTOMS TAXATION ANTI- SMUGALING) PESHAWAR
031101- A01 Employees Related Expenses 9,141,000 9,142,000 9,675,000
031101- A011 Pay 10 10 4,471,000 4,471,000 4,579,000
031101- A011-1 Pay of Officers (2) (2) (2,170,000) (2,170,000) (2,192,000)
031101- A011-2 Pay of Other Staff (8) (8) (2,301,000) (2,301,000) (2,387,000)
031101- A012 Allowances 4,670,000 4,671,000 5,096,000
031101- A012-1 Regular Allowances (4,350,000) (4,351,000) (4,776,000)
031101- A012-2 Other Allowances (Excluding TA) (320,000) (320,000) (320,000)
031101- A03 Operating Expenses 1,798,000 1,798,000 1,888,000
031101- A032 Communications 155,000 155,000 145,000
031101- A033 Utilities 52,000 52,000 56,000
031101- A034 Occupancy Costs 800,000 800,000 801,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 520,000 520,000 532,000
031101- A039 General 270,000 270,000 354,000
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 1,000Page 558
Table of Content 2809 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, PESHAWAR
031101- A09 Physical Assets 300,000 300,000 186,000
031101- A092 Computer Equipment 100,000 100,000
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 311,000 311,000 290,000
031101- A130 Transport 150,000 150,000 140,000
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
031101- A137 Computer Equipment 60,000 60,000 56,000
Total- SPECIAL JUDGE CUSTOMS TAXATION 11,557,000 11,558,000 12,039,000
ANTI- SMUGALING) PESHAWAR
PR0155 SPECIAL JUDGE (CENTRAL) PESHAWAR
031101- A01 Employees Related Expenses 9,459,000 9,460,000 9,781,000
031101- A011 Pay 8 8 4,502,000 4,502,000 4,506,000
031101- A011-1 Pay of Officers (2) (2) (2,952,000) (2,952,000) (2,869,000)
031101- A011-2 Pay of Other Staff (6) (6) (1,550,000) (1,550,000) (1,637,000)
031101- A012 Allowances 4,957,000 4,958,000 5,275,000
031101- A012-1 Regular Allowances (4,636,000) (4,637,000) (4,725,000)
031101- A012-2 Other Allowances (Excluding TA) (321,000) (321,000) (550,000)
031101- A03 Operating Expenses 1,946,000 1,946,000 2,246,000
031101- A032 Communications 152,000 152,000 140,000
031101- A033 Utilities 10,000 10,000 19,000
031101- A034 Occupancy Costs 410,000 410,000 597,000
031101- A036 Motor Vehicles 1,000 1,000 5,000
031101- A038 Travel & Transportation 1,101,000 1,101,000 1,168,000
031101- A039 General 272,000 272,000 317,000
031101- A04 Employees Retirement Benefits 1,000 1,000
031101- A041 Pension 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 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 1,000Page 559
Table of Content 2810 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, PESHAWAR
031101- A09 Physical Assets 350,000 350,000 374,000
031101- A092 Computer Equipment 150,000 150,000
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 185,000 185,000 224,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 10,000 10,000 9,000
031101- A132 Furniture and Fixture 10,000 10,000 47,000
031101- A137 Computer Equipment 15,000 15,000 28,000
Total- SPECIAL JUDGE (CENTRAL) 11,945,000 11,946,000 12,625,000
PESHAWAR
PR0156 BANKING COURT-I PESHAWAR
031101- A01 Employees Related Expenses 15,039,000 15,040,000 14,932,000
031101- A011 Pay 18 18 8,777,000 8,777,000 7,735,000
031101- A011-1 Pay of Officers (3) (3) (3,740,000) (3,740,000) (3,525,000)
031101- A011-2 Pay of Other Staff (15) (15) (5,037,000) (5,037,000) (4,210,000)
031101- A012 Allowances 6,262,000 6,263,000 7,197,000
031101- A012-1 Regular Allowances (6,231,000) (6,232,000) (6,967,000)
031101- A012-2 Other Allowances (Excluding TA) (31,000) (31,000) (230,000)
031101- A03 Operating Expenses 2,234,000 2,234,000 2,799,000
031101- A032 Communications 175,000 175,000 201,000
031101- A033 Utilities 8,000 8,000 5,000
031101- A034 Occupancy Costs 855,000 855,000 1,255,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 960,000 960,000 1,103,000
031101- A039 General 235,000 235,000 235,000
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 300,000 300,000 186,000Page 560
Table of Content 2811 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, PESHAWAR
031101- A092 Computer Equipment 100,000 100,000
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 160,000 160,000 149,000
031101- A130 Transport 100,000 100,000 93,000
031101- A131 Machinery and Equipment 30,000 30,000 28,000
031101- A132 Furniture and Fixture 10,000 10,000 9,000
031101- A137 Computer Equipment 20,000 20,000 19,000
Total- BANKING COURT-I PESHAWAR 17,739,000 17,740,000 18,066,000
PR0157 SPECIAL COURT (OFFENCES IN BANKS) PESHAWAR.
031101- A01 Employees Related Expenses 9,861,000 9,862,000 10,292,000
031101- A011 Pay 11 11 4,801,000 4,801,000 4,820,000
031101- A011-1 Pay of Officers (2) (2) (2,592,000) (2,592,000) (2,565,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,209,000) (2,209,000) (2,255,000)
031101- A012 Allowances 5,060,000 5,061,000 5,472,000
031101- A012-1 Regular Allowances (4,776,000) (4,777,000) (5,188,000)
031101- A012-2 Other Allowances (Excluding TA) (284,000) (284,000) (284,000)
031101- A03 Operating Expenses 1,313,000 1,313,000 1,025,000
031101- A032 Communications 110,000 110,000 154,000
031101- A033 Utilities 13,000 13,000 9,000
031101- A034 Occupancy Costs 230,000 230,000 2,000
031101- A038 Travel & Transportation 760,000 760,000 672,000
031101- A039 General 200,000 200,000 188,000
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 150,000 150,000 94,000
031101- A092 Computer Equipment 50,000 50,000
031101- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
031101- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000Page 561
Table of Content 2812 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, PESHAWAR
031101- A13 Repairs and Maintenance 211,000 211,000 196,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 20,000 20,000 19,000
031101- A132 Furniture and Fixture 20,000 20,000 19,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 20,000 20,000 18,000
Total- SPECIAL COURT (OFFENCES IN 11,541,000 11,542,000 11,607,000
BANKS) PESHAWAR.
PR0158 DRUG COURT PESHAWAR
031101- A01 Employees Related Expenses 10,250,000 10,251,000 10,466,000
031101- A011 Pay 11 11 4,986,000 4,986,000 4,519,000
031101- A011-1 Pay of Officers (3) (3) (3,279,000) (3,279,000) (2,763,000)
031101- A011-2 Pay of Other Staff (8) (8) (1,707,000) (1,707,000) (1,756,000)
031101- A012 Allowances 5,264,000 5,265,000 5,947,000
031101- A012-1 Regular Allowances (4,724,000) (4,725,000) (5,337,000)
031101- A012-2 Other Allowances (Excluding TA) (540,000) (540,000) (610,000)
031101- A03 Operating Expenses 9,560,000 9,560,000 10,663,000
031101- A032 Communications 270,000 270,000 251,000
031101- A033 Utilities 6,145,000 6,145,000 7,648,000
031101- A034 Occupancy Costs 824,000 824,000 217,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 1,400,000 1,400,000 1,515,000
031101- A039 General 920,000 920,000 1,032,000
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 371,000 371,000 374,000
031101- A092 Computer Equipment 70,000 70,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 234,000Page 562
Table of Content 2813 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, PESHAWAR
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 140,000
031101- A13 Repairs and Maintenance 1,020,000 1,020,000 1,374,000
031101- A130 Transport 150,000 150,000 187,000
031101- A131 Machinery and Equipment 60,000 60,000 93,000
031101- A132 Furniture and Fixture 50,000 50,000 93,000
031101- A133 Buildings and Structure 700,000 700,000 935,000
031101- A137 Computer Equipment 60,000 60,000 66,000
Total- DRUG COURT PESHAWAR 21,208,000 21,209,000 22,877,000
PR0316 ACCOUNTABILITY COURT-I PEHSAWAR
031101- A01 Employees Related Expenses 10,257,000 10,258,000 12,486,000
031101- A011 Pay 12 12 5,872,000 5,872,000 5,964,000
031101- A011-1 Pay of Officers (3) (3) (3,518,000) (3,518,000) (3,541,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,354,000) (2,354,000) (2,423,000)
031101- A012 Allowances 4,385,000 4,386,000 6,522,000
031101- A012-1 Regular Allowances (4,080,000) (4,081,000) (5,910,000)
031101- A012-2 Other Allowances (Excluding TA) (305,000) (305,000) (612,000)
031101- A03 Operating Expenses 1,437,000 1,437,000 2,162,000
031101- A032 Communications 165,000 165,000 206,000
031101- A033 Utilities 5,000 5,000 2,000
031101- A034 Occupancy Costs 690,000 690,000 1,094,000
031101- A038 Travel & Transportation 376,000 376,000 523,000
031101- A039 General 201,000 201,000 337,000
031101- A04 Employees Retirement Benefits 900,000 900,000 900,000
031101- A041 Pension 900,000 900,000 900,000
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 421,000 421,000 252,000
031101- A092 Computer Equipment 150,000 150,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 70,000 70,000 65,000
031101- A097 Purchase of Furniture and Fixture 200,000 200,000 187,000Page 563
Table of Content 2814 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, PESHAWAR
031101- A13 Repairs and Maintenance 252,000 252,000 365,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 12,000 12,000 19,000
031101- A132 Furniture and Fixture 50,000 50,000 47,000
031101- A133 Buildings and Structure 93,000
031101- A137 Computer Equipment 40,000 40,000 66,000
Total- ACCOUNTABILITY COURT-I PEHSAWAR 13,272,000 13,273,000 16,165,000
PR0317 ACCOUNTABILITY COURT-II PESHAWAR
031101- A01 Employees Related Expenses 10,089,000 10,090,000 11,061,000
031101- A011 Pay 12 12 4,853,000 4,853,000 5,087,000
031101- A011-1 Pay of Officers (3) (3) (2,419,000) (2,419,000) (2,564,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,434,000) (2,434,000) (2,523,000)
031101- A012 Allowances 5,236,000 5,237,000 5,974,000
031101- A012-1 Regular Allowances (5,130,000) (5,131,000) (5,639,000)
031101- A012-2 Other Allowances (Excluding TA) (106,000) (106,000) (335,000)
031101- A03 Operating Expenses 1,155,000 1,155,000 1,067,000
031101- A032 Communications 160,000 160,000 150,000
031101- A033 Utilities 5,000 5,000 2,000
031101- A034 Occupancy Costs 406,000 406,000 382,000
031101- A038 Travel & Transportation 392,000 392,000 376,000
031101- A039 General 192,000 192,000 157,000
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 650,000 650,000 18,000
031101- A092 Computer Equipment 150,000 150,000
031101- A096 Purchase of Plant and Machinery 200,000 200,000 9,000
031101- A097 Purchase of Furniture and Fixture 300,000 300,000 9,000
031101- A13 Repairs and Maintenance 140,000 140,000 115,000
031101- A130 Transport 100,000 100,000 93,000
031101- A131 Machinery and Equipment 10,000 10,000 9,000Page 564
Table of Content 2815 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, PESHAWAR
031101- A132 Furniture and Fixture 10,000 10,000 9,000
031101- A137 Computer Equipment 20,000 20,000 4,000
Total- ACCOUNTABILITY COURT-II 12,036,000 12,037,000 12,261,000
PESHAWAR
PR0318 ACCOUNTABILITY COURT-III PESHAWAR
031101- A01 Employees Related Expenses 10,628,000 10,629,000 10,979,000
031101- A011 Pay 12 12 4,698,000 4,698,000 5,011,000
031101- A011-1 Pay of Officers (3) (3) (2,620,000) (2,620,000) (2,732,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,078,000) (2,078,000) (2,279,000)
031101- A012 Allowances 5,930,000 5,931,000 5,968,000
031101- A012-1 Regular Allowances (5,600,000) (5,601,000) (5,638,000)
031101- A012-2 Other Allowances (Excluding TA) (330,000) (330,000) (330,000)
031101- A03 Operating Expenses 1,768,000 1,768,000 1,649,000
031101- A032 Communications 102,000 102,000 95,000
031101- A033 Utilities 6,000 6,000 6,000
031101- A034 Occupancy Costs 870,000 870,000 813,000
031101- A038 Travel & Transportation 432,000 432,000 403,000
031101- A039 General 358,000 358,000 332,000
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 202,000 202,000 140,000
031101- A092 Computer Equipment 51,000 51,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
031101- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
031101- A13 Repairs and Maintenance 230,000 230,000 216,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 20,000 20,000 19,000
031101- A132 Furniture and Fixture 20,000 20,000 19,000
031101- A137 Computer Equipment 40,000 40,000 38,000
Total- ACCOUNTABILITY COURT-III 12,830,000 12,831,000 12,984,000Page 565
Table of Content 2816 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, PESHAWAR
PESHAWAR
PR0319 ACCOUNTABILITY COURT-IV PESHAWAR
031101- A01 Employees Related Expenses 10,024,000 10,025,000 10,997,000
031101- A011 Pay 12 12 4,817,000 4,817,000 5,048,000
031101- A011-1 Pay of Officers (3) (3) (2,382,000) (2,382,000) (2,585,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,435,000) (2,435,000) (2,463,000)
031101- A012 Allowances 5,207,000 5,208,000 5,949,000
031101- A012-1 Regular Allowances (5,078,000) (5,079,000) (5,745,000)
031101- A012-2 Other Allowances (Excluding TA) (129,000) (129,000) (204,000)
031101- A03 Operating Expenses 1,407,000 1,407,000 1,454,000
031101- A032 Communications 107,000 107,000 100,000
031101- A033 Utilities 5,000 5,000 5,000
031101- A034 Occupancy Costs 687,000 687,000 505,000
031101- A036 Motor Vehicles 5,000 5,000 5,000
031101- A038 Travel & Transportation 401,000 401,000 541,000
031101- A039 General 202,000 202,000 298,000
031101- A04 Employees Retirement Benefits 2,000 2,000
031101- A041 Pension 2,000 2,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 100,000 100,000 374,000
031101- A092 Computer Equipment 30,000 30,000
031101- A096 Purchase of Plant and Machinery 50,000 50,000 187,000
031101- A097 Purchase of Furniture and Fixture 20,000 20,000 187,000
031101- A13 Repairs and Maintenance 160,000 160,000 234,000
031101- A130 Transport 100,000 100,000 140,000
031101- A131 Machinery and Equipment 20,000 20,000 28,000
031101- A132 Furniture and Fixture 20,000 20,000 28,000
031101- A137 Computer Equipment 20,000 20,000 38,000
Total- ACCOUNTABILITY COURT-IV 11,694,000 11,695,000 13,059,000
PESHAWAR
031101 Total- Courts/Justice 170,073,000 170,085,000 179,304,000
0311 Total- Law Courts 170,073,000 170,085,000 179,304,000Page 566
Table of Content 2817 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, PESHAWAR
031 Total- Law Courts 170,073,000 170,085,000 179,304,000
036 Administration Of Public Order:
0361 Administration:
036101 Secretariat/Administration :
AD0065 DEPUTY ATTORNEY GENERAL-ABBOTTABAD.
036101- A01 Employees Related Expenses 4,553,000 4,554,000 4,500,000
036101- A011 Pay 4 4 2,993,000 2,993,000 2,869,000
036101- A011-1 Pay of Officers (2) (2) (2,646,000) (2,646,000) (2,510,000)
036101- A011-2 Pay of Other Staff (2) (2) (347,000) (347,000) (359,000)
036101- A012 Allowances 1,560,000 1,561,000 1,631,000
036101- A012-1 Regular Allowances (1,470,000) (1,471,000) (1,531,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (100,000)
036101- A03 Operating Expenses 410,000 410,000 728,000
036101- A032 Communications 160,000 160,000 130,000
036101- A033 Utilities 373,000
036101- A038 Travel & Transportation 80,000 80,000 75,000
036101- A039 General 170,000 170,000 150,000
036101- A09 Physical Assets 170,000 170,000 121,000
036101- A092 Computer Equipment 70,000 70,000
036101- A096 Purchase of Plant and Machinery 50,000 50,000 28,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000 93,000
036101- A13 Repairs and Maintenance 80,000 80,000 75,000
036101- A131 Machinery and Equipment 20,000 20,000 19,000
036101- A132 Furniture and Fixture 30,000 30,000 28,000
036101- A137 Computer Equipment 30,000 30,000 28,000
Total- DEPUTY ATTORNEY 5,213,000 5,214,000 5,424,000
GENERAL-ABBOTTABAD.
AD0067 ASSISTANT ATTORNEY GENERAL-I, ABBOTTABAD
036101- A01 Employees Related Expenses 2,832,000 2,833,000 2,759,000
036101- A011 Pay 4 4 1,746,000 1,746,000 1,621,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (2) (300,000) (300,000) (311,000)
036101- A012 Allowances 1,086,000 1,087,000 1,138,000Page 567
Table of Content 2818 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, PESHAWAR
036101- A012-1 Regular Allowances (1,016,000) (1,017,000) (1,078,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000) (60,000)
036101- A03 Operating Expenses 360,000 360,000 295,000
036101- A032 Communications 130,000 130,000 93,000
036101- A038 Travel & Transportation 80,000 80,000 56,000
036101- A039 General 150,000 150,000 146,000
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 75,000
036101- A131 Machinery and Equipment 20,000 20,000 28,000
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, 3,266,000 3,267,000 3,129,000
ABBOTTABAD
AD0068 ASSISTANT ATTORNEY GENERAL-II, ABBOTABAD
036101- A01 Employees Related Expenses 2,842,000 2,843,000 2,608,000
036101- A011 Pay 4 4 1,716,000 1,716,000 1,516,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (2) (270,000) (270,000) (206,000)
036101- A012 Allowances 1,126,000 1,127,000 1,092,000
036101- A012-1 Regular Allowances (1,036,000) (1,037,000) (1,042,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (50,000)
036101- A03 Operating Expenses 351,000 351,000 281,000
036101- A032 Communications 130,000 130,000 112,000
036101- A038 Travel & Transportation 61,000 61,000 28,000
036101- A039 General 160,000 160,000 141,000
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 66,000Page 568
Table of Content 2819 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, PESHAWAR
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, 3,267,000 3,268,000 2,955,000
ABBOTABAD
BU0202 ASSISTANT ATTORNEY GENERAL, BANNU
036101- A01 Employees Related Expenses 2,862,000 2,863,000 2,815,000
036101- A011 Pay 4 4 1,726,000 1,726,000 1,683,000
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) (262,000) (262,000) (198,000)
036101- A012 Allowances 1,136,000 1,137,000 1,132,000
036101- A012-1 Regular Allowances (1,056,000) (1,057,000) (1,072,000)
036101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (60,000)
036101- A03 Operating Expenses 602,000 602,000 654,000
036101- A032 Communications 140,000 140,000 130,000
036101- A033 Utilities 152,000 152,000 234,000
036101- A038 Travel & Transportation 100,000 100,000 94,000
036101- A039 General 210,000 210,000 196,000
036101- A09 Physical Assets 91,000 91,000
036101- A092 Computer Equipment 51,000 51,000
036101- A096 Purchase of Plant and Machinery 20,000 20,000
036101- A097 Purchase of Furniture and Fixture 20,000 20,000
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, 3,625,000 3,626,000 3,535,000
BANNU
BU0203 DEPUTY ATTORNEY GENERAL BANNU
036101- A01 Employees Related Expenses 4,777,000 4,778,000 4,886,000
036101- A011 Pay 4 4 3,152,000 3,152,000 3,179,000
036101- A011-1 Pay of Officers (2) (2) (2,774,000) (2,774,000) (2,794,000)
036101- A011-2 Pay of Other Staff (2) (2) (378,000) (378,000) (385,000)Page 569
Table of Content 2820 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, PESHAWAR
036101- A012 Allowances 1,625,000 1,626,000 1,707,000
036101- A012-1 Regular Allowances (1,535,000) (1,536,000) (1,617,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (90,000)
036101- A03 Operating Expenses 602,000 602,000 654,000
036101- A032 Communications 140,000 140,000 130,000
036101- A033 Utilities 152,000 152,000 234,000
036101- A038 Travel & Transportation 100,000 100,000 94,000
036101- A039 General 210,000 210,000 196,000
036101- A09 Physical Assets 111,000 111,000 47,000
036101- A092 Computer Equipment 60,000 60,000
036101- A096 Purchase of Plant and Machinery 50,000 50,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
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- DEPUTY ATTORNEY GENERAL BANNU 5,560,000 5,561,000 5,653,000
DI0142 ASSISTANT ATTORNEY GENERAL-I, D I KHAN
036101- A01 Employees Related Expenses 2,957,000 2,958,000 2,730,000
036101- A011 Pay 4 4 1,782,000 1,782,000 1,579,000
036101- A011-1 Pay of Officers (2) (2) (1,446,000) (1,446,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (2) (336,000) (336,000) (269,000)
036101- A012 Allowances 1,175,000 1,176,000 1,151,000
036101- A012-1 Regular Allowances (1,075,000) (1,076,000) (1,051,000)
036101- A012-2 Other Allowances (Excluding TA) (100,000) (100,000) (100,000)
036101- A03 Operating Expenses 380,000 380,000 470,000
036101- A032 Communications 125,000 125,000 130,000
036101- A033 Utilities 56,000
036101- A038 Travel & Transportation 100,000 100,000 75,000
036101- A039 General 155,000 155,000 209,000
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 1,000Page 570
Table of Content 2821 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, PESHAWAR
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 20,000 20,000 28,000
036101- A132 Furniture and Fixture 20,000 20,000 19,000
036101- A137 Computer Equipment 30,000 30,000 37,000
Total- ASSISTANT ATTORNEY GENERAL-I, D I 3,411,000 3,412,000 3,284,000
KHAN
PR0007 DEPUTY ATTORNEY GENERAL-I PESHAWAR
036101- A01 Employees Related Expenses 4,958,000 4,959,000 5,294,000
036101- A011 Pay 4 4 3,301,000 3,301,000 3,334,000
036101- A011-1 Pay of Officers (2) (2) (2,810,000) (2,810,000) (2,830,000)
036101- A011-2 Pay of Other Staff (2) (2) (491,000) (491,000) (504,000)
036101- A012 Allowances 1,657,000 1,658,000 1,960,000
036101- A012-1 Regular Allowances (1,487,000) (1,488,000) (1,575,000)
036101- A012-2 Other Allowances (Excluding TA) (170,000) (170,000) (385,000)
036101- A03 Operating Expenses 698,000 698,000 800,000
036101- A032 Communications 122,000 122,000 174,000
036101- A034 Occupancy Costs 349,000 349,000 326,000
036101- A038 Travel & Transportation 52,000 52,000 103,000
036101- A039 General 175,000 175,000 197,000
036101- A09 Physical Assets 152,000 152,000 280,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 100,000 100,000 140,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000 140,000
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- DEPUTY ATTORNEY GENERAL-I 5,878,000 5,879,000 6,440,000
PESHAWAR
PR0010 DEPUTY ATTORNEY GENERAL-II PESHAWAR
036101- A01 Employees Related Expenses 4,648,000 4,649,000 4,818,000
036101- A011 Pay 4 4 3,102,000 3,102,000 3,134,000Page 571
Table of Content 2822 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, PESHAWAR
036101- A011-1 Pay of Officers (2) (2) (2,810,000) (2,810,000) (2,830,000)
036101- A011-2 Pay of Other Staff (2) (2) (292,000) (292,000) (304,000)
036101- A012 Allowances 1,546,000 1,547,000 1,684,000
036101- A012-1 Regular Allowances (1,435,000) (1,436,000) (1,509,000)
036101- A012-2 Other Allowances (Excluding TA) (111,000) (111,000) (175,000)
036101- A03 Operating Expenses 683,000 683,000 919,000
036101- A032 Communications 126,000 126,000 214,000
036101- A033 Utilities 6,000 6,000
036101- A034 Occupancy Costs 349,000 349,000 378,000
036101- A038 Travel & Transportation 52,000 52,000 75,000
036101- A039 General 150,000 150,000 252,000
036101- A09 Physical Assets 61,000 61,000 84,000
036101- A092 Computer Equipment 21,000 21,000
036101- A096 Purchase of Plant and Machinery 20,000 20,000 28,000
036101- A097 Purchase of Furniture and Fixture 20,000 20,000 56,000
036101- A13 Repairs and Maintenance 80,000 80,000 94,000
036101- A131 Machinery and Equipment 30,000 30,000 47,000
036101- A132 Furniture and Fixture 20,000 20,000 19,000
036101- A137 Computer Equipment 30,000 30,000 28,000
Total- DEPUTY ATTORNEY GENERAL-II 5,472,000 5,473,000 5,915,000
PESHAWAR
PR0604 DEPUTY ATTORNEY GENERAL-III, PESHAWAR.
036101- A01 Employees Related Expenses 4,861,000 4,862,000 4,961,000
036101- A011 Pay 4 4 3,181,000 3,181,000 3,205,000
036101- A011-1 Pay of Officers (2) (2) (2,865,000) (2,865,000) (2,885,000)
036101- A011-2 Pay of Other Staff (2) (2) (316,000) (316,000) (320,000)
036101- A012 Allowances 1,680,000 1,681,000 1,756,000
036101- A012-1 Regular Allowances (1,485,000) (1,486,000) (1,561,000)
036101- A012-2 Other Allowances (Excluding TA) (195,000) (195,000) (195,000)
036101- A03 Operating Expenses 695,000 695,000 631,000
036101- A032 Communications 145,000 145,000 201,000
036101- A033 Utilities 101,000 101,000 196,000
036101- A034 Occupancy Costs 227,000 227,000Page 572
Table of Content 2823 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, PESHAWAR
036101- A038 Travel & Transportation 32,000 32,000 56,000
036101- A039 General 190,000 190,000 178,000
036101- A09 Physical Assets 270,000 270,000 168,000
036101- A092 Computer Equipment 90,000 90,000
036101- A096 Purchase of Plant and Machinery 80,000 80,000 75,000
036101- A097 Purchase of Furniture and Fixture 100,000 100,000 93,000
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- DEPUTY ATTORNEY GENERAL-III, 5,896,000 5,897,000 5,826,000
PESHAWAR.
PR0605 ASSISTANT ATTORNEY GENERAL-I, PESHAWAR
036101- A01 Employees Related Expenses 2,907,000 2,908,000 2,879,000
036101- A011 Pay 4 4 1,776,000 1,776,000 1,692,000
036101- A011-1 Pay of Officers (2) (2) (1,483,000) (1,483,000) (1,466,000)
036101- A011-2 Pay of Other Staff (2) (2) (293,000) (293,000) (226,000)
036101- A012 Allowances 1,131,000 1,132,000 1,187,000
036101- A012-1 Regular Allowances (1,041,000) (1,042,000) (1,097,000)
036101- A012-2 Other Allowances (Excluding TA) (90,000) (90,000) (90,000)
036101- A03 Operating Expenses 525,000 525,000 539,000
036101- A032 Communications 116,000 116,000 126,000
036101- A034 Occupancy Costs 227,000 227,000 212,000
036101- A038 Travel & Transportation 32,000 32,000 28,000
036101- A039 General 150,000 150,000 173,000
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 80,000 80,000 104,000
036101- A131 Machinery and Equipment 30,000 30,000 19,000
036101- A132 Furniture and Fixture 20,000 20,000 19,000
036101- A137 Computer Equipment 30,000 30,000 66,000Page 573
Table of Content 2824 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, PESHAWAR
Total- ASSISTANT ATTORNEY GENERAL-I, 3,516,000 3,517,000 3,522,000
PESHAWAR
PR0606 ASSISTANT ATTORNEY GENERAL-II, PESHAWAR
036101- A01 Employees Related Expenses 3,073,000 3,074,000 3,235,000
036101- A011 Pay 4 4 1,921,000 1,921,000 1,953,000
036101- A011-1 Pay of Officers (2) (2) (1,610,000) (1,610,000) (1,630,000)
036101- A011-2 Pay of Other Staff (2) (2) (311,000) (311,000) (323,000)
036101- A012 Allowances 1,152,000 1,153,000 1,282,000
036101- A012-1 Regular Allowances (1,051,000) (1,052,000) (1,111,000)
036101- A012-2 Other Allowances (Excluding TA) (101,000) (101,000) (171,000)
036101- A03 Operating Expenses 555,000 555,000 664,000
036101- A032 Communications 121,000 121,000 131,000
036101- A034 Occupancy Costs 227,000 227,000 327,000
036101- A038 Travel & Transportation 52,000 52,000 56,000
036101- A039 General 155,000 155,000 150,000
036101- A09 Physical Assets 61,000 61,000
036101- A092 Computer Equipment 21,000 21,000
036101- A096 Purchase of Plant and Machinery 20,000 20,000
036101- A097 Purchase of Furniture and Fixture 20,000 20,000
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-II, 3,759,000 3,760,000 3,992,000
PESHAWAR
PR0828 DEPUTY ATTORNEY GENERAL-IV, PESHAWAR.
036101- A01 Employees Related Expenses 4,698,000 4,699,000 4,878,000
036101- A011 Pay 4 4 3,160,000 3,160,000 3,192,000
036101- A011-1 Pay of Officers (2) (2) (2,865,000) (2,865,000) (2,885,000)
036101- A011-2 Pay of Other Staff (2) (2) (295,000) (295,000) (307,000)
036101- A012 Allowances 1,538,000 1,539,000 1,686,000
036101- A012-1 Regular Allowances (1,428,000) (1,429,000) (1,536,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (150,000)Page 574
Table of Content 2825 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, PESHAWAR
036101- A03 Operating Expenses 724,000 724,000 915,000
036101- A032 Communications 96,000 96,000 140,000
036101- A033 Utilities 6,000 6,000
036101- A034 Occupancy Costs 405,000 405,000 379,000
036101- A038 Travel & Transportation 37,000 37,000 94,000
036101- A039 General 180,000 180,000 302,000
036101- A09 Physical Assets 104,000 104,000 150,000
036101- A092 Computer Equipment 4,000 4,000
036101- A096 Purchase of Plant and Machinery 50,000 50,000 75,000
036101- A097 Purchase of Furniture and Fixture 50,000 50,000 75,000
036101- A13 Repairs and Maintenance 90,000 90,000 140,000
036101- A131 Machinery and Equipment 25,000 25,000 47,000
036101- A132 Furniture and Fixture 25,000 25,000 37,000
036101- A137 Computer Equipment 40,000 40,000 56,000
Total- DEPUTY ATTORNEY GENERAL-IV, 5,616,000 5,617,000 6,083,000
PESHAWAR.
PR0829 ASSISTANT ATTORNEY GENERAL-III, PESHAWAR
036101- A01 Employees Related Expenses 2,925,000 2,926,000 2,884,000
036101- A011 Pay 4 4 1,770,000 1,770,000 1,727,000
036101- A011-1 Pay of Officers (2) (2) (1,501,000) (1,501,000) (1,521,000)
036101- A011-2 Pay of Other Staff (2) (2) (269,000) (269,000) (206,000)
036101- A012 Allowances 1,155,000 1,156,000 1,157,000
036101- A012-1 Regular Allowances (1,043,000) (1,044,000) (1,037,000)
036101- A012-2 Other Allowances (Excluding TA) (112,000) (112,000) (120,000)
036101- A03 Operating Expenses 615,000 615,000 556,000
036101- A032 Communications 116,000 116,000 112,000
036101- A033 Utilities 10,000 10,000 23,000
036101- A034 Occupancy Costs 282,000 282,000 263,000
036101- A038 Travel & Transportation 42,000 42,000 37,000
036101- A039 General 165,000 165,000 121,000
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 1,000Page 575
Table of Content 2826 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, PESHAWAR
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 85,000 85,000 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 25,000 25,000 37,000
Total- ASSISTANT ATTORNEY GENERAL-III, 3,629,000 3,630,000 3,533,000
PESHAWAR
PR0830 ASSISTANT ATTORNEY GENERAL-IV, PESHAWAR
036101- A01 Employees Related Expenses 3,151,000 3,152,000 3,272,000
036101- A011 Pay 4 4 1,908,000 1,908,000 1,941,000
036101- A011-1 Pay of Officers (2) (2) (1,574,000) (1,574,000) (1,594,000)
036101- A011-2 Pay of Other Staff (2) (2) (334,000) (334,000) (347,000)
036101- A012 Allowances 1,243,000 1,244,000 1,331,000
036101- A012-1 Regular Allowances (1,111,000) (1,112,000) (1,091,000)
036101- A012-2 Other Allowances (Excluding TA) (132,000) (132,000) (240,000)
036101- A03 Operating Expenses 653,000 653,000 722,000
036101- A032 Communications 116,000 116,000 111,000
036101- A033 Utilities 93,000
036101- A034 Occupancy Costs 349,000 349,000 326,000
036101- A038 Travel & Transportation 42,000 42,000 47,000
036101- A039 General 146,000 146,000 145,000
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 70,000 117,000
036101- A131 Machinery and Equipment 30,000 30,000 37,000
036101- A132 Furniture and Fixture 10,000 10,000 47,000
036101- A137 Computer Equipment 30,000 30,000 33,000
Total- ASSISTANT ATTORNEY GENERAL-IV, 3,878,000 3,879,000 4,111,000
PESHAWAR
PR0831 ASSISTANT ATTORNEY GENERAL-V, PESHAWAR
036101- A01 Employees Related Expenses 2,992,000 2,993,000 3,029,000Page 576
Table of Content 2827 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, PESHAWAR
036101- A011 Pay 4 4 1,777,000 1,777,000 1,734,000
036101- A011-1 Pay of Officers (2) (2) (1,501,000) (1,501,000) (1,521,000)
036101- A011-2 Pay of Other Staff (2) (2) (276,000) (276,000) (213,000)
036101- A012 Allowances 1,215,000 1,216,000 1,295,000
036101- A012-1 Regular Allowances (1,053,000) (1,054,000) (1,120,000)
036101- A012-2 Other Allowances (Excluding TA) (162,000) (162,000) (175,000)
036101- A03 Operating Expenses 511,000 511,000 492,000
036101- A032 Communications 96,000 96,000 112,000
036101- A034 Occupancy Costs 227,000 227,000 212,000
036101- A038 Travel & Transportation 42,000 42,000 37,000
036101- A039 General 146,000 146,000 131,000
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 85,000 85,000 84,000
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 25,000 25,000 28,000
Total- ASSISTANT ATTORNEY GENERAL-V, 3,592,000 3,593,000 3,605,000
PESHAWAR
PR0832 ASSISTANT ATTORNEY GENERAL-VI, PESHAWAR
036101- A01 Employees Related Expenses 2,976,000 2,977,000 2,130,000
036101- A011 Pay 4 4 1,835,000 1,835,000 1,234,000
036101- A011-1 Pay of Officers (2) (2) (1,519,000) (1,519,000) (980,000)
036101- A011-2 Pay of Other Staff (2) (2) (316,000) (316,000) (254,000)
036101- A012 Allowances 1,141,000 1,142,000 896,000
036101- A012-1 Regular Allowances (1,031,000) (1,032,000) (766,000)
036101- A012-2 Other Allowances (Excluding TA) (110,000) (110,000) (130,000)
036101- A03 Operating Expenses 555,000 555,000 624,000
036101- A032 Communications 106,000 106,000 141,000
036101- A033 Utilities 93,000
036101- A034 Occupancy Costs 227,000 227,000 212,000Page 577
Table of Content 2828 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, PESHAWAR
036101- A038 Travel & Transportation 52,000 52,000 47,000
036101- A039 General 170,000 170,000 131,000
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-VI, 3,605,000 3,606,000 2,820,000
PESHAWAR
PR0923 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN, PESHAWAR
036101- A01 Employees Related Expenses 12,090,000 12,091,000 13,447,000
036101- A011 Pay 8 8 7,022,000 7,022,000 7,823,000
036101- A011-1 Pay of Officers (3) (3) (5,834,000) (5,834,000) (6,677,000)
036101- A011-2 Pay of Other Staff (5) (5) (1,188,000) (1,188,000) (1,146,000)
036101- A012 Allowances 5,068,000 5,069,000 5,624,000
036101- A012-1 Regular Allowances (4,718,000) (4,719,000) (5,014,000)
036101- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (610,000)
036101- A03 Operating Expenses 1,862,000 1,862,000 1,803,000
036101- A032 Communications 260,000 260,000 272,000
036101- A033 Utilities 166,000 166,000 267,000
036101- A034 Occupancy Costs 705,000 705,000 657,000
036101- A038 Travel & Transportation 381,000 381,000 280,000
036101- A039 General 350,000 350,000 327,000
036101- A04 Employees Retirement Benefits 456,000 456,000 50,000
036101- A041 Pension 456,000 456,000 50,000
036101- A06 Transfers 1,000 1,000
036101- A063 Entertainment & Gifts 1,000 1,000
036101- A09 Physical Assets 4,000 4,000 934,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 467,000Page 578
Table of Content 2829 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, PESHAWAR
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 467,000
036101- A13 Repairs and Maintenance 160,000 160,000 234,000
036101- A131 Machinery and Equipment 40,000 40,000 93,000
036101- A132 Furniture and Fixture 40,000 40,000 47,000
036101- A137 Computer Equipment 80,000 80,000 94,000
Total- ADDITIONAL ATTORNEY GENERAL FOR 14,573,000 14,574,000 16,468,000
PAKISTAN, PESHAWAR
PR1067 FEDERAL OMBUDSMAN SECRETARIATE-REGIONAL OFFICE FOR PROTECTION AGAINST HARASSMENT
OF WOMEN AT WORKPLACE
036101- A01 Employees Related Expenses 3,099,000 3,100,000
(Charged) 3,099,000 3,100,000
036101- A011 Pay 8 2,292,000 2,292,000
(Charged) 2,292,000 2,292,000
036101- A011-1 Pay of Officers (3) (1,720,000) (1,720,000)
(Charged) 1,720,000 1,720,000
036101- A011-2 Pay of Other Staff (5) (572,000) (572,000)
(Charged) 572,000 572,000
036101- A012 Allowances 807,000 808,000
(Charged) 807,000 808,000
036101- A012-1 Regular Allowances (753,000) (754,000)
(Charged) 753,000 754,000
036101- A012-2 Other Allowances (Excluding TA) (54,000) (54,000)
(Charged) 54,000 54,000
036101- A03 Operating Expenses 959,000 959,000
(Charged) 959,000 959,000
036101- A032 Communications 72,000 72,000
(Charged) 72,000 72,000
036101- A033 Utilities 86,000 86,000
(Charged) 86,000 86,000
036101- A034 Occupancy Costs 695,000 695,000
(Charged) 695,000 695,000
036101- A036 Motor Vehicles 1,000 1,000
(Charged) 1,000 1,000Page 579
Table of Content 2830 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, PESHAWAR
036101- A038 Travel & Transportation 33,000 33,000
(Charged) 33,000 33,000
036101- A039 General 72,000 72,000
(Charged) 72,000 72,000
036101- A04 Employees Retirement Benefits 2,000 2,000
(Charged) 2,000 2,000
036101- A041 Pension 2,000 2,000
(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 6,000 6,000
(Charged) 6,000 6,000
036101- A092 Computer Equipment 3,000 3,000
(Charged) 3,000 3,000
036101- A095 Purchase of Transport 1,000 1,000
(Charged) 1,000 1,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000
(Charged) 1,000 1,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000
(Charged) 1,000 1,000
036101- A13 Repairs and Maintenance 30,000 30,000
(Charged) 30,000 30,000
036101- A130 Transport 1,000 1,000
(Charged) 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000
(Charged) 10,000 10,000
036101- A132 Furniture and Fixture 10,000 10,000Page 580
Table of Content 2831 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, PESHAWAR
(Charged) 10,000 10,000
036101- A133 Buildings and Structure 1,000 1,000
(Charged) 1,000 1,000
036101- A137 Computer Equipment 8,000 8,000
(Charged) 8,000 8,000
Total- FEDERAL OMBUDSMAN 4,100,000 4,101,000
SECRETARIATE-REGIONAL OFFICE
FOR PROTECTION AGAINST
HARASSMENT OF WOMEN AT
WORKPLACE
SW0070 ASSISTANT ATTORNEY GENERAL, MINGORA
036101- A01 Employees Related Expenses 2,847,000 2,848,000 2,634,000
036101- A011 Pay 4 4 1,722,000 1,722,000 1,502,000
036101- A011-1 Pay of Officers (2) (2) (1,464,000) (1,464,000) (1,310,000)
036101- A011-2 Pay of Other Staff (2) (2) (258,000) (258,000) (192,000)
036101- A012 Allowances 1,125,000 1,126,000 1,132,000
036101- A012-1 Regular Allowances (1,055,000) (1,056,000) (1,062,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000) (70,000)
036101- A03 Operating Expenses 622,000 622,000 495,000
036101- A032 Communications 140,000 140,000 102,000
036101- A033 Utilities 152,000 152,000 187,000
036101- A038 Travel & Transportation 100,000 100,000 75,000
036101- A039 General 230,000 230,000 131,000
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, 3,543,000 3,544,000 3,195,000
MINGORAPage 581
Table of Content 2832 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, PESHAWAR
SW0071 DEPUTY ATTORNEY GENERAL MINGORA
036101- A01 Employees Related Expenses 4,485,000 4,486,000 4,625,000
036101- A011 Pay 4 4 2,934,000 2,934,000 3,002,000
036101- A011-1 Pay of Officers (2) (2) (2,664,000) (2,664,000) (2,730,000)
036101- A011-2 Pay of Other Staff (2) (2) (270,000) (270,000) (272,000)
036101- A012 Allowances 1,551,000 1,552,000 1,623,000
036101- A012-1 Regular Allowances (1,481,000) (1,482,000) (1,488,000)
036101- A012-2 Other Allowances (Excluding TA) (70,000) (70,000) (135,000)
036101- A03 Operating Expenses 622,000 622,000 717,000
036101- A032 Communications 140,000 140,000 139,000
036101- A033 Utilities 152,000 152,000 325,000
036101- A038 Travel & Transportation 100,000 100,000 56,000
036101- A039 General 230,000 230,000 197,000
036101- A09 Physical Assets 92,000 92,000 215,000
036101- A092 Computer Equipment 90,000 90,000
036101- A096 Purchase of Plant and Machinery 1,000 1,000 75,000
036101- A097 Purchase of Furniture and Fixture 1,000 1,000 140,000
036101- A13 Repairs and Maintenance 70,000 70,000 98,000
036101- A131 Machinery and Equipment 20,000 20,000 28,000
036101- A132 Furniture and Fixture 20,000 20,000 47,000
036101- A137 Computer Equipment 30,000 30,000 23,000
Total- DEPUTY ATTORNEY GENERAL 5,269,000 5,270,000 5,655,000
MINGORA
036101 Total- Secretariat/Administration 96,668,000 96,688,000 95,145,000
0361 Total- Administration 96,668,000 96,688,000 95,145,000
036 Total- Administration Of Public Order 96,668,000 96,688,000 95,145,000
03 Total- Public Order And Safety Affairs 266,741,000 266,773,000 274,449,000
Total- ACCOUNTANT GENERAL 305,868,000 305,902,000 311,476,000
PAKISTAN REVENUES
SUB-OFFICE, PESHAWAR
(Charged) 4,100,000 4,101,000
(Voted) 301,768,000 301,801,000 311,476,000Page 582
Table of Content 2833 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, KARACHI
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) :
KA0237 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-I), KARACHI.
011205- A01 Employees Related Expenses 12,205,000 12,206,000 9,916,000
011205- A011 Pay 18 18 6,274,000 6,274,000 5,627,000
011205- A011-1 Pay of Officers (3) (3) (2,235,000) (2,235,000) (1,862,000)
011205- A011-2 Pay of Other Staff (15) (15) (4,039,000) (4,039,000) (3,765,000)
011205- A012 Allowances 5,931,000 5,932,000 4,289,000
011205- A012-1 Regular Allowances (5,729,000) (5,730,000) (4,089,000)
011205- A012-2 Other Allowances (Excluding TA) (202,000) (202,000) (200,000)
011205- A03 Operating Expenses 7,826,000 7,826,000 9,785,000
011205- A032 Communications 330,000 330,000 242,000
011205- A033 Utilities 2,870,000 2,870,000 2,356,000
011205- A034 Occupancy Costs 3,811,000 3,811,000 6,426,000
011205- A038 Travel & Transportation 366,000 366,000 341,000
011205- A039 General 449,000 449,000 420,000
011205- A04 Employees Retirement Benefits 101,000 101,000 1,457,000
011205- A041 Pension 101,000 101,000 1,457,000
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 153,000 153,000 187,000
011205- A092 Computer Equipment 51,000 51,000
011205- A095 Purchase of Transport 1,000 1,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 140,000
011205- A097 Purchase of Furniture and Fixture 1,000 1,000 47,000
011205- A13 Repairs and Maintenance 198,000 198,000 253,000
011205- A130 Transport 1,000 1,000
011205- A131 Machinery and Equipment 70,000 70,000 65,000Page 583
Table of Content 2834 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, KARACHI
011205- A132 Furniture and Fixture 25,000 25,000 47,000
011205- A133 Buildings and Structure 1,000 1,000 47,000
011205- A137 Computer Equipment 101,000 101,000 94,000
Total- APPELLATE TRIBUNAL INLAND 20,488,000 20,489,000 21,598,000
REVENUE (BENCH-I), KARACHI.
KA0244 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-II), KARACHI.
011205- A01 Employees Related Expenses 20,768,000 20,769,000 21,967,000
011205- A011 Pay 29 29 11,192,000 11,192,000 12,150,000
011205- A011-1 Pay of Officers (7) (7) (6,320,000) (6,320,000) (6,841,000)
011205- A011-2 Pay of Other Staff (22) (22) (4,872,000) (4,872,000) (5,309,000)
011205- A012 Allowances 9,576,000 9,577,000 9,817,000
011205- A012-1 Regular Allowances (9,373,000) (9,374,000) (9,617,000)
011205- A012-2 Other Allowances (Excluding TA) (203,000) (203,000) (200,000)
011205- A03 Operating Expenses 2,662,000 2,662,000 2,198,000
011205- A032 Communications 280,000 280,000 214,000
011205- A033 Utilities 43,000 43,000 28,000
011205- A034 Occupancy Costs 1,533,000 1,533,000 1,274,000
011205- A038 Travel & Transportation 371,000 371,000 253,000
011205- A039 General 435,000 435,000 429,000
011205- A04 Employees Retirement Benefits 151,000 151,000 150,000
011205- A041 Pension 151,000 151,000 150,000
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 111,000 111,000 94,000
011205- A092 Computer Equipment 51,000 51,000
011205- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
011205- A097 Purchase of Furniture and Fixture 10,000 10,000 47,000
011205- A13 Repairs and Maintenance 292,000 292,000 280,000
011205- A130 Transport 1,000 1,000
011205- A131 Machinery and Equipment 100,000 100,000 93,000
011205- A132 Furniture and Fixture 50,000 50,000 47,000Page 584
Table of Content 2835 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, KARACHI
011205- A133 Buildings and Structure 10,000 10,000 47,000
011205- A137 Computer Equipment 131,000 131,000 93,000
Total- APPELLATE TRIBUNAL INLAND 23,989,000 23,990,000 24,689,000
REVENUE (BENCH-II), KARACHI.
KA0245 APPELATE TRIBUNAL INLAND REVENUE (BENCH-III), KARACHI.
011205- A01 Employees Related Expenses 17,262,000 17,263,000 14,121,000
011205- A011 Pay 25 25 9,544,000 9,544,000 7,918,000
011205- A011-1 Pay of Officers (5) (5) (4,751,000) (4,751,000) (3,083,000)
011205- A011-2 Pay of Other Staff (20) (20) (4,793,000) (4,793,000) (4,835,000)
011205- A012 Allowances 7,718,000 7,719,000 6,203,000
011205- A012-1 Regular Allowances (7,415,000) (7,416,000) (5,853,000)
011205- A012-2 Other Allowances (Excluding TA) (303,000) (303,000) (350,000)
011205- A03 Operating Expenses 2,129,000 2,129,000 1,672,000
011205- A032 Communications 340,000 340,000 317,000
011205- A033 Utilities 72,000 72,000 19,000
011205- A034 Occupancy Costs 986,000 986,000 645,000
011205- A038 Travel & Transportation 351,000 351,000 327,000
011205- A039 General 380,000 380,000 364,000
011205- A04 Employees Retirement Benefits 101,000 101,000 893,000
011205- A041 Pension 101,000 101,000 893,000
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 201,000 201,000 373,000
011205- A092 Computer Equipment 51,000 51,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 280,000
011205- A097 Purchase of Furniture and Fixture 50,000 50,000 93,000
011205- A13 Repairs and Maintenance 211,000 211,000 196,000
011205- A130 Transport 1,000 1,000
011205- A131 Machinery and Equipment 70,000 70,000 65,000
011205- A132 Furniture and Fixture 60,000 60,000 56,000
011205- A137 Computer Equipment 80,000 80,000 75,000Page 585
Table of Content 2836 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, KARACHI
Total- APPELATE TRIBUNAL INLAND 19,909,000 19,910,000 17,255,000
REVENUE (BENCH-III), KARACHI.
KA0252 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-IV), KARACHI
011205- A01 Employees Related Expenses 15,507,000 15,508,000 14,961,000
011205- A011 Pay 28 28 8,717,000 8,717,000 8,539,000
011205- A011-1 Pay of Officers (6) (6) (3,943,000) (3,943,000) (3,770,000)
011205- A011-2 Pay of Other Staff (22) (22) (4,774,000) (4,774,000) (4,769,000)
011205- A012 Allowances 6,790,000 6,791,000 6,422,000
011205- A012-1 Regular Allowances (6,488,000) (6,489,000) (6,272,000)
011205- A012-2 Other Allowances (Excluding TA) (302,000) (302,000) (150,000)
011205- A03 Operating Expenses 2,760,000 2,760,000 2,477,000
011205- A032 Communications 230,000 230,000 167,000
011205- A033 Utilities 24,000 24,000 19,000
011205- A034 Occupancy Costs 1,749,000 1,749,000 1,706,000
011205- A038 Travel & Transportation 352,000 352,000 234,000
011205- A039 General 405,000 405,000 351,000
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
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 151,000 151,000 187,000
011205- A092 Computer Equipment 51,000 51,000
011205- A096 Purchase of Plant and Machinery 50,000 50,000 140,000
011205- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
011205- A13 Repairs and Maintenance 181,000 181,000 169,000
011205- A130 Transport 1,000 1,000
011205- A131 Machinery and Equipment 50,000 50,000 47,000
011205- A132 Furniture and Fixture 30,000 30,000 28,000
011205- A137 Computer Equipment 100,000 100,000 94,000
Total- APPELLATE TRIBUNAL INLAND 18,705,000 18,706,000 17,844,000
REVENUE (BENCH-IV), KARACHIPage 586
Table of Content 2837 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, KARACHI
KA0253 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-V), KARACHI.
011205- A01 Employees Related Expenses 17,274,000 17,275,000 16,252,000
011205- A011 Pay 29 29 9,291,000 9,291,000 9,709,000
011205- A011-1 Pay of Officers (7) (7) (4,761,000) (4,761,000) (5,202,000)
011205- A011-2 Pay of Other Staff (22) (22) (4,530,000) (4,530,000) (4,507,000)
011205- A012 Allowances 7,983,000 7,984,000 6,543,000
011205- A012-1 Regular Allowances (7,731,000) (7,732,000) (6,343,000)
011205- A012-2 Other Allowances (Excluding TA) (252,000) (252,000) (200,000)
011205- A03 Operating Expenses 2,613,000 2,613,000 2,356,000
011205- A032 Communications 240,000 240,000 224,000
011205- A033 Utilities 27,000 27,000 24,000
011205- A034 Occupancy Costs 1,715,000 1,715,000 1,602,000
011205- A038 Travel & Transportation 296,000 296,000 182,000
011205- A039 General 335,000 335,000 324,000
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
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 210,000 210,000 140,000
011205- A092 Computer Equipment 60,000 60,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
011205- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
011205- A13 Repairs and Maintenance 261,000 261,000 243,000
011205- A130 Transport 1,000 1,000
011205- A131 Machinery and Equipment 50,000 50,000 47,000
011205- A132 Furniture and Fixture 50,000 50,000 47,000
011205- A133 Buildings and Structure 100,000 100,000 93,000
011205- A137 Computer Equipment 60,000 60,000 56,000
Total- APPELLATE TRIBUNAL INLAND 20,464,000 20,465,000 19,041,000
REVENUE (BENCH-V), KARACHI.
KA0254 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-VI), KARACHI.Page 587
Table of Content 2838 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, KARACHI
011205- A01 Employees Related Expenses 18,689,000 18,690,000 19,153,000
011205- A011 Pay 29 29 10,841,000 10,841,000 11,490,000
011205- A011-1 Pay of Officers (7) (7) (6,073,000) (6,073,000) (5,998,000)
011205- A011-2 Pay of Other Staff (22) (22) (4,768,000) (4,768,000) (5,492,000)
011205- A012 Allowances 7,848,000 7,849,000 7,663,000
011205- A012-1 Regular Allowances (7,645,000) (7,646,000) (7,513,000)
011205- A012-2 Other Allowances (Excluding TA) (203,000) (203,000) (150,000)
011205- A03 Operating Expenses 2,578,000 2,578,000 2,636,000
011205- A032 Communications 231,000 231,000 214,000
011205- A033 Utilities 23,000 23,000 19,000
011205- A034 Occupancy Costs 1,692,000 1,692,000 1,800,000
011205- A038 Travel & Transportation 261,000 261,000 239,000
011205- A039 General 371,000 371,000 364,000
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
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 151,000 151,000 140,000
011205- A092 Computer Equipment 51,000 51,000
011205- A096 Purchase of Plant and Machinery 50,000 50,000 93,000
011205- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
011205- A13 Repairs and Maintenance 241,000 241,000 252,000
011205- A130 Transport 1,000 1,000
011205- A131 Machinery and Equipment 80,000 80,000 93,000
011205- A132 Furniture and Fixture 60,000 60,000 56,000
011205- A137 Computer Equipment 100,000 100,000 103,000
Total- APPELLATE TRIBUNAL INLAND 21,765,000 21,766,000 22,231,000
REVENUE (BENCH-VI), KARACHI.
KA0255 CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL (B_I) KARACHI.
011205- A01 Employees Related Expenses 15,275,000 15,276,000 10,566,000
011205- A011 Pay 23 23 8,086,000 8,086,000 6,326,000Page 588
Table of Content 2839 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, KARACHI
011205- A011-1 Pay of Officers (7) (7) (4,279,000) (4,279,000) (3,098,000)
011205- A011-2 Pay of Other Staff (16) (16) (3,807,000) (3,807,000) (3,228,000)
011205- A012 Allowances 7,189,000 7,190,000 4,240,000
011205- A012-1 Regular Allowances (7,037,000) (7,038,000) (4,090,000)
011205- A012-2 Other Allowances (Excluding TA) (152,000) (152,000) (150,000)
011205- A03 Operating Expenses 7,624,000 7,624,000 8,188,000
011205- A032 Communications 272,000 272,000 252,000
011205- A033 Utilities 712,000 712,000 663,000
011205- A034 Occupancy Costs 5,639,000 5,639,000 6,572,000
011205- A038 Travel & Transportation 660,000 660,000 383,000
011205- A039 General 341,000 341,000 318,000
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 2,600,000
011205- A052 Grants Domestic 4,000 4,000 2,600,000
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 146,000 146,000 137,000
011205- A130 Transport 50,000 50,000 47,000
011205- A131 Machinery and Equipment 20,000 20,000 19,000
011205- A132 Furniture and Fixture 50,000 50,000 47,000
011205- A133 Buildings and Structure 1,000 1,000
011205- A137 Computer Equipment 25,000 25,000 24,000
Total- CUSTOMS EXCISE AND SALES TAX 23,057,000 23,058,000 21,491,000
APPELLATE TRIBUNAL (B_I) KARACHI.
KA0271 CUSTOMS, EXCISE & SALES TAX APPELLATE TRIBUNAL (BENCH - II), KARACHI.
011205- A01 Employees Related Expenses 12,924,000 12,925,000 12,687,000
011205- A011 Pay 23 23 6,488,000 6,488,000 6,365,000Page 589
Table of Content 2840 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, KARACHI
011205- A011-1 Pay of Officers (7) (7) (3,399,000) (3,399,000) (2,993,000)
011205- A011-2 Pay of Other Staff (16) (16) (3,089,000) (3,089,000) (3,372,000)
011205- A012 Allowances 6,436,000 6,437,000 6,322,000
011205- A012-1 Regular Allowances (6,234,000) (6,235,000) (5,922,000)
011205- A012-2 Other Allowances (Excluding TA) (202,000) (202,000) (400,000)
011205- A03 Operating Expenses 2,222,000 2,222,000 1,954,000
011205- A032 Communications 282,000 282,000 261,000
011205- A033 Utilities 5,000 5,000
011205- A034 Occupancy Costs 847,000 847,000 750,000
011205- A038 Travel & Transportation 690,000 690,000 560,000
011205- A039 General 398,000 398,000 383,000
011205- A04 Employees Retirement Benefits 51,000 51,000 100,000
011205- A041 Pension 51,000 51,000 100,000
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 182,000 182,000 169,000
011205- A130 Transport 50,000 50,000 47,000
011205- A131 Machinery and Equipment 50,000 50,000 47,000
011205- A132 Furniture and Fixture 50,000 50,000 47,000
011205- A133 Buildings and Structure 1,000 1,000
011205- A137 Computer Equipment 31,000 31,000 28,000
Total- CUSTOMS, EXCISE & SALES TAX 15,389,000 15,390,000 14,910,000
APPELLATE TRIBUNAL (BENCH - II),
KARACHI.
KA0272 CUSTOMS, EXCISE & SALES TAX APPELLATE TRIBUNAL (BENCH - III), KARACHI.
011205- A01 Employees Related Expenses 14,657,000 14,658,000 13,565,000Page 590
Table of Content 2841 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, KARACHI
011205- A011 Pay 23 23 8,063,000 8,063,000 7,742,000
011205- A011-1 Pay of Officers (7) (7) (5,400,000) (5,400,000) (4,583,000)
011205- A011-2 Pay of Other Staff (16) (16) (2,663,000) (2,663,000) (3,159,000)
011205- A012 Allowances 6,594,000 6,595,000 5,823,000
011205- A012-1 Regular Allowances (6,172,000) (6,173,000) (5,203,000)
011205- A012-2 Other Allowances (Excluding TA) (422,000) (422,000) (620,000)
011205- A03 Operating Expenses 6,695,000 6,695,000 7,695,000
011205- A032 Communications 280,000 280,000 261,000
011205- A033 Utilities 476,000 476,000 441,000
011205- A034 Occupancy Costs 5,127,000 5,127,000 6,182,000
011205- A038 Travel & Transportation 402,000 402,000 373,000
011205- A039 General 410,000 410,000 438,000
011205- A04 Employees Retirement Benefits 101,000 101,000 100,000
011205- A041 Pension 101,000 101,000 100,000
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 5,000 187,000
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 1,000 187,000
011205- A13 Repairs and Maintenance 191,000 191,000 178,000
011205- A130 Transport 1,000 1,000
011205- A131 Machinery and Equipment 80,000 80,000 75,000
011205- A132 Furniture and Fixture 80,000 80,000 75,000
011205- A137 Computer Equipment 30,000 30,000 28,000
Total- CUSTOMS, EXCISE & SALES TAX 21,654,000 21,655,000 21,725,000
APPELLATE TRIBUNAL (BENCH - III),
KARACHI.
KA0390 APPELLATE TRIBUNAL INLAND REVENUE (BENCH-VII), KARACHI.
011205- A01 Employees Related Expenses 15,711,000 15,712,000 13,211,000Page 591
Table of Content 2842 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, KARACHI
011205- A011 Pay 24 24 8,448,000 8,448,000 7,016,000
011205- A011-1 Pay of Officers (5) (5) (4,195,000) (4,195,000) (2,833,000)
011205- A011-2 Pay of Other Staff (19) (19) (4,253,000) (4,253,000) (4,183,000)
011205- A012 Allowances 7,263,000 7,264,000 6,195,000
011205- A012-1 Regular Allowances (7,031,000) (7,032,000) (6,045,000)
011205- A012-2 Other Allowances (Excluding TA) (232,000) (232,000) (150,000)
011205- A03 Operating Expenses 1,972,000 1,972,000 1,429,000
011205- A032 Communications 230,000 230,000 214,000
011205- A033 Utilities 33,000 33,000 28,000
011205- A034 Occupancy Costs 1,026,000 1,026,000 608,000
011205- A038 Travel & Transportation 347,000 347,000 229,000
011205- A039 General 336,000 336,000 350,000
011205- A04 Employees Retirement Benefits 101,000 101,000 100,000
011205- A041 Pension 101,000 101,000 100,000
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 330,000 330,000 168,000
011205- A092 Computer Equipment 150,000 150,000
011205- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
011205- A097 Purchase of Furniture and Fixture 80,000 80,000 75,000
011205- A13 Repairs and Maintenance 203,000 203,000 197,000
011205- A130 Transport 1,000 1,000
011205- A131 Machinery and Equipment 80,000 80,000 75,000
011205- A132 Furniture and Fixture 50,000 50,000 56,000
011205- A133 Buildings and Structure 1,000 1,000
011205- A137 Computer Equipment 71,000 71,000 66,000
Total- APPELLATE TRIBUNAL INLAND 18,322,000 18,323,000 15,105,000
REVENUE (BENCH-VII), KARACHI.
011205 Total- Tax Management (Customs, 203,742,000 203,752,000 195,889,000
Income Tax, Excise etc)
0112 Total- Financial and Fiscal Affairs 203,742,000 203,752,000 195,889,000Page 592
Table of Content 2843 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, KARACHI
011 Total- Executive & Legislative 203,742,000 203,752,000 195,889,000
Organs,Financial and Fiscal Affairs,
External Affairs
01 Total- General Public Service 203,742,000 203,752,000 195,889,000
03 Public Order And Safety Affairs:
031 Law Courts:
0311 Law Courts:
031101 Courts/Justice :
HD0050 BANKING COURT-I HYDERABAD
031101- A01 Employees Related Expenses 13,007,000 13,008,000 14,674,000
031101- A011 Pay 18 18 6,912,000 6,912,000 7,443,000
031101- A011-1 Pay of Officers (3) (3) (2,775,000) (2,775,000) (3,181,000)
031101- A011-2 Pay of Other Staff (15) (15) (4,137,000) (4,137,000) (4,262,000)
031101- A012 Allowances 6,095,000 6,096,000 7,231,000
031101- A012-1 Regular Allowances (5,894,000) (5,895,000) (6,731,000)
031101- A012-2 Other Allowances (Excluding TA) (201,000) (201,000) (500,000)
031101- A03 Operating Expenses 1,183,000 1,183,000 1,196,000
031101- A032 Communications 202,000 202,000 188,000
031101- A033 Utilities 232,000 232,000 215,000
031101- A034 Occupancy Costs 7,000 7,000 7,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 466,000 466,000 529,000
031101- A039 General 275,000 275,000 257,000
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 321,000 321,000 186,000
031101- A092 Computer Equipment 120,000 120,000
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 93,000Page 593
Table of Content 2844 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, KARACHI
031101- A13 Repairs and Maintenance 235,000 235,000 267,000
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 50,000 50,000 47,000
031101- A137 Computer Equipment 35,000 35,000 33,000
Total- BANKING COURT-I HYDERABAD 14,753,000 14,754,000 16,323,000
HD0052 BANKING COUTR-II HYDERABAD
031101- A01 Employees Related Expenses 11,999,000 12,000,000 13,263,000
031101- A011 Pay 17 17 6,085,000 6,085,000 6,260,000
031101- A011-1 Pay of Officers (2) (2) (2,117,000) (2,117,000) (2,198,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,968,000) (3,968,000) (4,062,000)
031101- A012 Allowances 5,914,000 5,915,000 7,003,000
031101- A012-1 Regular Allowances (5,620,000) (5,621,000) (6,429,000)
031101- A012-2 Other Allowances (Excluding TA) (294,000) (294,000) (574,000)
031101- A03 Operating Expenses 1,236,000 1,236,000 1,206,000
031101- A032 Communications 226,000 226,000 220,000
031101- A033 Utilities 218,000 218,000 201,000
031101- A034 Occupancy Costs 1,000 1,000
031101- A038 Travel & Transportation 465,000 465,000 481,000
031101- A039 General 326,000 326,000 304,000
031101- A04 Employees Retirement Benefits 2,000 2,000
031101- A041 Pension 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 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 301,000 301,000 186,000
031101- A092 Computer Equipment 101,000 101,000
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 231,000 231,000 262,000
031101- A130 Transport 100,000 100,000 140,000
031101- A131 Machinery and Equipment 50,000 50,000 47,000Page 594
Table of Content 2845 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, KARACHI
031101- A132 Furniture and Fixture 50,000 50,000 47,000
031101- A137 Computer Equipment 31,000 31,000 28,000
Total- BANKING COUTR-II HYDERABAD 13,775,000 13,776,000 14,917,000
HD0054 SPECIAL JUDGE (CENTRAL) HYDERABAD
031101- A01 Employees Related Expenses 9,175,000 9,176,000 9,840,000
031101- A011 Pay 9 9 4,403,000 4,403,000 4,499,000
031101- A011-1 Pay of Officers (2) (2) (2,549,000) (2,549,000) (2,586,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,854,000) (1,854,000) (1,913,000)
031101- A012 Allowances 4,772,000 4,773,000 5,341,000
031101- A012-1 Regular Allowances (4,402,000) (4,403,000) (4,811,000)
031101- A012-2 Other Allowances (Excluding TA) (370,000) (370,000) (530,000)
031101- A03 Operating Expenses 2,482,000 2,482,000 2,858,000
031101- A032 Communications 215,000 215,000 214,000
031101- A033 Utilities 231,000 231,000 327,000
031101- A034 Occupancy Costs 10,000 10,000 9,000
031101- A038 Travel & Transportation 1,540,000 1,540,000 1,795,000
031101- A039 General 486,000 486,000 513,000
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 521,000 521,000 374,000
031101- A092 Computer Equipment 120,000 120,000
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 200,000 200,000 187,000
031101- A13 Repairs and Maintenance 345,000 345,000 551,000
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 70,000 70,000 75,000
031101- A137 Computer Equipment 45,000 45,000 243,000Page 595
Table of Content 2846 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, KARACHI
Total- SPECIAL JUDGE (CENTRAL) 12,529,000 12,530,000 13,623,000
HYDERABAD
HD0056 ACCOUNTABILITY COURT HYDERABAD
031101- A01 Employees Related Expenses 10,745,000 10,746,000 11,321,000
031101- A011 Pay 12 12 5,013,000 5,013,000 5,217,000
031101- A011-1 Pay of Officers (3) (3) (2,653,000) (2,653,000) (2,829,000)
031101- A011-2 Pay of Other Staff (9) (9) (2,360,000) (2,360,000) (2,388,000)
031101- A012 Allowances 5,732,000 5,733,000 6,104,000
031101- A012-1 Regular Allowances (5,382,000) (5,383,000) (5,764,000)
031101- A012-2 Other Allowances (Excluding TA) (350,000) (350,000) (340,000)
031101- A03 Operating Expenses 1,988,000 1,988,000 2,004,000
031101- A032 Communications 250,000 250,000 159,000
031101- A033 Utilities 540,000 540,000 598,000
031101- A034 Occupancy Costs 8,000 8,000 5,000
031101- A038 Travel & Transportation 720,000 720,000 766,000
031101- A039 General 470,000 470,000 476,000
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 700,000 700,000 467,000
031101- A092 Computer Equipment 300,000 300,000
031101- A096 Purchase of Plant and Machinery 250,000 250,000 280,000
031101- A097 Purchase of Furniture and Fixture 150,000 150,000 187,000
031101- A13 Repairs and Maintenance 530,000 530,000 673,000
031101- A130 Transport 150,000 150,000 187,000
031101- A131 Machinery and Equipment 150,000 150,000 187,000
031101- A132 Furniture and Fixture 150,000 150,000 187,000
031101- A137 Computer Equipment 80,000 80,000 112,000
Total- ACCOUNTABILITY COURT HYDERABAD 13,969,000 13,970,000 14,465,000Page 596
Table of Content 2847 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, KARACHI
KA0239 SPECIAL JUDGE (CENTRAL-I), KARACHI.
031101- A01 Employees Related Expenses 8,352,000 8,353,000 8,316,000
031101- A011 Pay 8 8 4,047,000 4,047,000 3,939,000
031101- A011-1 Pay of Officers (2) (2) (2,404,000) (2,404,000) (2,285,000)
031101- A011-2 Pay of Other Staff (6) (6) (1,643,000) (1,643,000) (1,654,000)
031101- A012 Allowances 4,305,000 4,306,000 4,377,000
031101- A012-1 Regular Allowances (4,095,000) (4,096,000) (4,197,000)
031101- A012-2 Other Allowances (Excluding TA) (210,000) (210,000) (180,000)
031101- A03 Operating Expenses 4,150,000 4,150,000 3,807,000
031101- A032 Communications 109,000 109,000 106,000
031101- A033 Utilities 298,000 298,000 278,000
031101- A034 Occupancy Costs 3,040,000 3,040,000 2,675,000
031101- A038 Travel & Transportation 501,000 501,000 466,000
031101- A039 General 202,000 202,000 282,000
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 70,000 70,000 467,000
031101- A092 Computer Equipment 2,000 2,000
031101- A096 Purchase of Plant and Machinery 50,000 50,000 187,000
031101- A097 Purchase of Furniture and Fixture 18,000 18,000 280,000
031101- A13 Repairs and Maintenance 202,000 202,000 305,000
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 25,000 25,000 47,000
031101- A137 Computer Equipment 27,000 27,000 25,000
Total- SPECIAL JUDGE (CENTRAL-I), 12,781,000 12,782,000 12,895,000
KARACHI.
KA0240 SPECIAL JUDGE (CUSTOMS,TAXATION AND ANTI SMUGGLING KARACHI.
031101- A01 Employees Related Expenses 9,787,000 9,787,000 10,716,000Page 597
Table of Content 2848 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, KARACHI
031101- A011 Pay 13 13 5,132,000 5,132,000 5,124,000
031101- A011-1 Pay of Officers (2) (2) (2,240,000) (2,240,000) (2,077,000)
031101- A011-2 Pay of Other Staff (11) (11) (2,892,000) (2,892,000) (3,047,000)
031101- A012 Allowances 4,655,000 4,655,000 5,592,000
031101- A012-1 Regular Allowances (4,335,000) (4,335,000) (5,117,000)
031101- A012-2 Other Allowances (Excluding TA) (320,000) (320,000) (475,000)
031101- A03 Operating Expenses 2,638,000 2,638,000 3,009,000
031101- A032 Communications 120,000 120,000 111,000
031101- A033 Utilities 832,000 832,000 907,000
031101- A034 Occupancy Costs 815,000 815,000 776,000
031101- A038 Travel & Transportation 550,000 550,000 701,000
031101- A039 General 321,000 321,000 514,000
031101- A04 Employees Retirement Benefits 252,000 252,000 725,000
031101- A041 Pension 252,000 252,000 725,000
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 260,000 260,000 280,000
031101- A092 Computer Equipment 100,000 100,000
031101- A096 Purchase of Plant and Machinery 80,000 80,000 140,000
031101- A097 Purchase of Furniture and Fixture 80,000 80,000 140,000
031101- A13 Repairs and Maintenance 895,000 895,000 634,000
031101- A130 Transport 125,000 125,000 140,000
031101- A131 Machinery and Equipment 80,000 80,000 93,000
031101- A132 Furniture and Fixture 80,000 80,000 93,000
031101- A133 Buildings and Structure 500,000 500,000 187,000
031101- A137 Computer Equipment 110,000 110,000 121,000
Total- SPECIAL JUDGE (CUSTOMS,TAXATION 13,837,000 13,837,000 15,364,000
AND ANTI SMUGGLING KARACHI.
KA0241 DRUG COURT KARACHI
031101- A01 Employees Related Expenses 7,019,000 7,020,000 8,072,000
031101- A011 Pay 9 9 3,277,000 3,277,000 3,336,000Page 598
Table of Content 2849 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, KARACHI
031101- A011-1 Pay of Officers (2) (2) (1,356,000) (1,356,000) (1,207,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,921,000) (1,921,000) (2,129,000)
031101- A012 Allowances 3,742,000 3,743,000 4,736,000
031101- A012-1 Regular Allowances (3,662,000) (3,663,000) (4,659,000)
031101- A012-2 Other Allowances (Excluding TA) (80,000) (80,000) (77,000)
031101- A03 Operating Expenses 1,377,000 1,377,000 1,288,000
031101- A032 Communications 166,000 166,000 154,000
031101- A033 Utilities 13,000 13,000 21,000
031101- A034 Occupancy Costs 229,000 229,000 212,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 391,000 391,000 364,000
031101- A039 General 577,000 577,000 537,000
031101- A04 Employees Retirement Benefits 2,000 2,000 479,000
031101- A041 Pension 2,000 2,000 479,000
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 103,000 103,000 94,000
031101- A092 Computer Equipment 2,000 2,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 50,000 50,000 47,000
031101- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
031101- A13 Repairs and Maintenance 205,000 205,000 191,000
031101- A130 Transport 100,000 100,000 93,000
031101- A131 Machinery and Equipment 5,000 5,000 5,000
031101- A132 Furniture and Fixture 50,000 50,000 47,000
031101- A137 Computer Equipment 50,000 50,000 46,000
Total- DRUG COURT KARACHI 8,711,000 8,712,000 10,124,000
KA0242 SPECIAL COURT(COMMERCIAL) KARACHI
031101- A01 Employees Related Expenses 6,665,000 6,666,000 5,280,000
031101- A011 Pay 6 6 2,346,000 2,346,000 2,158,000
031101- A011-1 Pay of Officers (3) (3) (1,331,000) (1,331,000) (1,100,000)Page 599
Table of Content 2850 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, KARACHI
031101- A011-2 Pay of Other Staff (3) (3) (1,015,000) (1,015,000) (1,058,000)
031101- A012 Allowances 4,319,000 4,320,000 3,122,000
031101- A012-1 Regular Allowances (4,109,000) (4,110,000) (2,912,000)
031101- A012-2 Other Allowances (Excluding TA) (210,000) (210,000) (210,000)
031101- A03 Operating Expenses 4,814,000 4,814,000 7,581,000
031101- A032 Communications 230,000 230,000 215,000
031101- A033 Utilities 132,000 132,000 168,000
031101- A034 Occupancy Costs 3,202,000 3,202,000 6,077,000
031101- A038 Travel & Transportation 520,000 520,000 486,000
031101- A039 General 730,000 730,000 635,000
031101- A04 Employees Retirement Benefits 460,000 460,000
031101- A041 Pension 460,000 460,000
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 202,000 202,000 140,000
031101- A092 Computer Equipment 51,000 51,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 93,000
031101- A097 Purchase of Furniture and Fixture 50,000 50,000 47,000
031101- A13 Repairs and Maintenance 201,000 201,000 187,000
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 20,000 20,000 19,000
031101- A137 Computer Equipment 31,000 31,000 28,000
Total- SPECIAL COURT(COMMERCIAL) 12,347,000 12,348,000 13,188,000
KARACHI
KA0243 SPECIAL COURT (OFFENCES IN BANKS) KARACHI
031101- A01 Employees Related Expenses 11,774,000 11,775,000 12,715,000
031101- A011 Pay 15 15 5,543,000 5,543,000 6,072,000
031101- A011-1 Pay of Officers (4) (4) (2,815,000) (2,815,000) (3,243,000)
031101- A011-2 Pay of Other Staff (11) (11) (2,728,000) (2,728,000) (2,829,000)Page 600
Table of Content 2851 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, KARACHI
031101- A012 Allowances 6,231,000 6,232,000 6,643,000
031101- A012-1 Regular Allowances (5,579,000) (5,580,000) (5,993,000)
031101- A012-2 Other Allowances (Excluding TA) (652,000) (652,000) (650,000)
031101- A03 Operating Expenses 3,337,000 3,337,000 3,590,000
031101- A032 Communications 320,000 320,000 300,000
031101- A033 Utilities 951,000 951,000 1,074,000
031101- A034 Occupancy Costs 536,000 536,000 501,000
031101- A038 Travel & Transportation 670,000 670,000 748,000
031101- A039 General 860,000 860,000 967,000
031101- A04 Employees Retirement Benefits 11,000 11,000
031101- A041 Pension 11,000 11,000
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 252,000 252,000 560,000
031101- A092 Computer Equipment 51,000 51,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant and Machinery 100,000 100,000 280,000
031101- A097 Purchase of Furniture and Fixture 100,000 100,000 280,000
031101- A13 Repairs and Maintenance 470,000 470,000 513,000
031101- A130 Transport 150,000 150,000 140,000
031101- A131 Machinery and Equipment 150,000 150,000 140,000
031101- A132 Furniture and Fixture 100,000 100,000 93,000
031101- A137 Computer Equipment 70,000 70,000 140,000
Total- SPECIAL COURT (OFFENCES IN 15,849,000 15,850,000 17,378,000
BANKS) KARACHI
KA0246 SPECIAL JUDGE (CENTRAL-II) KARACHI.
031101- A01 Employees Related Expenses 7,213,000 7,214,000 8,257,000
031101- A011 Pay 9 9 3,640,000 3,640,000 3,937,000
031101- A011-1 Pay of Officers (2) (2) (1,837,000) (1,837,000) (2,137,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,803,000) (1,803,000) (1,800,000)
031101- A012 Allowances 3,573,000 3,574,000 4,320,000