Federal Budget Details of Demands for Grants and Appropriations 2017-18 Current Expenditure, part 13
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Page 1201
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
031101- A039 General 200,000 200,000 216,000
031101- A04 Employees Retirement Benefits 800,000 800,000 2,000
031101- A041 Pension 800,000 800,000 2,000
031101- A06 Transfers 5,000 5,000 1,000
031101- A063 Entertainment & Gifts 5,000 5,000 1,000
031101- A09 Physical Assets 400,000 400,000 4,000
031101- A092 Computer Equipment 201,000 201,000 2,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 1,000
031101- A097 Purchase of Furniture & Fixture 99,000 99,000 1,000
031101- A13 Repairs and Maintenance 300,000 300,000 221,000
031101- A130 Transport 150,000 150,000 100,000
031101- A131 Machinery and Equipment 75,000 75,000 50,000
031101- A132 Furniture and Fixture 25,000 25,000 30,000
031101- A137 Computer Equipment 50,000 50,000 41,000
Total-Special Judge (Central) Rawalpindi 8,086,000 8,087,000 6,734,000
ID5368 ACCOUNTABILITY COURT-II, ISLAMABAD:
031101- A01 Employees Related Expenses 6,300,000 6,301,000 7,383,000
031101- A011 Pay 12 12 2,774,000 2,774,000 3,850,000
031101- A011-1 Pay of Officers (3) (3) (1,751,000) (1,751,000) (2,395,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,023,000) (1,023,000) (1,455,000)
031101- A012 Allowances 3,526,000 3,527,000 3,533,000
031101- A012-1 Regular Allowances (3,424,000) (3,425,000) (3,431,000)
031101- A012-2 Other Allowances (Excluding T. A) (102,000) (102,000) (102,000)
031101- A03 Operating Expenses 1,735,000 1,735,000 1,616,000
031101- A032 Communications 115,000 115,000 115,000
031101- A033 Utilities 8,000 8,000 8,000
031101- A034 Occupancy Costs 990,000 990,000 990,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 411,000 411,000 292,000
031101- A039 General 210,000 210,000 210,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 152,000 152,000 92,000
031101- A092 Computer Equipment 51,000 51,000 51,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 20,000Page 1202
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 20,000
031101- A13 Repairs and Maintenance 171,000 171,000 171,000
031101- A130 Transport 80,000 80,000 80,000
031101- A131 Machinery and Equipment 20,000 20,000 20,000
031101- A132 Furniture and Fixture 20,000 20,000 20,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 50,000 50,000 50,000
Total-Accountability Court-II, Islamabad 8,360,000 8,361,000 9,264,000
ID5369 ACCOUNTABILITY COURT-I, ISLAMABAD:
031101- A01 Employees Related Expenses 6,666,000 6,667,000 7,151,000
031101- A011 Pay 12 12 2,907,000 2,907,000 3,688,000
031101- A011-1 Pay of Officers (3) (3) (1,896,000) (1,896,000) (2,357,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,011,000) (1,011,000) (1,331,000)
031101- A012 Allowances 3,759,000 3,760,000 3,463,000
031101- A012-1 Regular Allowances (3,658,000) (3,659,000) (3,361,000)
031101- A012-2 Other Allowances (Excluding T. A) (101,000) (101,000) (102,000)
031101- A03 Operating Expenses 1,666,000 1,666,000 1,272,000
031101- A032 Communications 165,000 165,000 165,000
031101- A033 Utilities 125,000 125,000 8,000
031101- A034 Occupancy Costs 730,000 730,000 605,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 460,000 460,000 292,000
031101- A039 General 185,000 185,000 201,000
031101- A04 Employees Retirement benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 152,000 152,000 152,000
031101- A092 Computer Equipment 51,000 51,000 51,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
031101- A13 Repairs and Maintenance 151,000 151,000 151,000
031101- A130 Transport 80,000 80,000 80,000
031101- A131 Machinery and Equipment 30,000 30,000 30,000
031101- A132 Furniture and Fixture 10,000 10,000 10,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 30,000 30,000 30,000
Total-Accountability Court-I, Islamabad 8,637,000 8,638,000 8,728,000Page 1203
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
ID6388 COMPETITION APPELLATE TRIBUNAL, ISLAMABAD:
031101- A01 Employees Related Expenses 28,120,000 28,121,000 30,552,000
031101- A011 Pay 36 36 16,739,000 16,739,000 20,222,000
031101- A011-1 Pay of Officers (11) (11) (12,962,000) (12,962,000) (16,176,000)
031101- A011-2 Pay of Other Staff (25) (25) (3,777,000) (3,777,000) (4,046,000)
031101- A012 Allowances 11,381,000 11,382,000 10,330,000
031101- A012-1 Regular Allowances (10,779,000) (10,780,000) (9,079,000)
031101- A012-2 Other Allowances (Excluding T. A) (602,000) (602,000) (1,251,000)
031101- A03 Operating Expenses 4,582,000 4,582,000 5,892,000
031101- A032 Communications 440,000 440,000 850,000
031101- A033 Utilities 415,000 415,000 925,000
031101- A034 Occupancy Costs 886,000 886,000 785,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 2,240,000 2,240,000 2,351,000
031101- A039 General 600,000 600,000 980,000
031101- A04 Employees Retirement Benefits 51,000 51,000 51,000
031101- A041 Pension 51,000 51,000 51,000
031101- A05 Grants, Subsidies and Write Off Loans 1,000 1,000 1,000
031101- A052 Grants Domestic 1,000 1,000 1,000
031101- A06 Transfers 20,000 20,000 50,000
031101- A063 Entertainment & Gifts 20,000 20,000 50,000
031101- A09 Physical Assets 651,000 651,000 851,000
031101- A092 Computer Equipment 150,000 150,000 150,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 300,000 300,000 300,000
031101- A097 Purchase of Furniture & Fixture 200,000 200,000 400,000
031101- A13 Repairs and Maintenance 591,000 591,000 1,001,000
031101- A130 Transport 300,000 300,000 500,000
031101- A131 Machinery and Equipment 100,000 100,000 200,000
031101- A132 Furniture and Fixture 50,000 50,000 100,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 140,000 140,000 200,000
Total-Competition Appellate Tribunal,
Islamabad 34,016,000 34,017,000 38,398,000
ID6772 BANKING COURT ISLAMABAD:
031101- A01 Employees Related Expenses 6,804,000 6,805,000 8,194,000
031101- A011 Pay 14 14 2,791,000 2,791,000 4,186,000Page 1204
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
031101- A011-1 Pay of Officers (4) (4) (1,892,000) (1,892,000) (2,655,000)
031101- A011-2 Pay of Other Staff (10) (10) (899,000) (899,000) (1,531,000)
031101- A012 Allowances 4,013,000 4,014,000 4,008,000
031101- A012-1 Regular Allowances (3,802,000) (3,803,000) (3,747,000)
031101- A012-2 Other Allowances (Excluding T. A) (211,000) (211,000) (261,000)
031101- A03 Operating Expenses 1,552,000 1,552,000 1,655,000
031101- A032 Communications 275,000 275,000 275,000
031101- A033 Utilities 70,000 70,000 23,000
031101- A034 Occupancy Costs 305,000 305,000 505,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 520,000 520,000 470,000
031101- A039 General 381,000 381,000 381,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write Off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 260,000 260,000 851,000
031101- A092 Computer Equipment 59,000 59,000 250,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 300,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 300,000
031101- A13 Repairs and Maintenance 211,000 211,000 231,000
031101- A130 Transport 100,000 100,000 120,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 10,000 10,000 10,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 50,000 50,000 50,000
Total-Banking Cout Islamabad 8,833,000 8,834,000 10,937,000
ID6773 DRUG COURT ISLAMABAD:
031101- A01 Employees Related Expenses 7,553,000 7,554,000 8,719,000
031101- A011 Pay 14 14 2,791,000 2,791,000 3,948,000
031101- A011-1 Pay of Officers (4) (4) (1,892,000) (1,892,000) (2,583,000)
031101- A011-2 Pay of Other Staff (10) (10) (899,000) (899,000) (1,365,000)
031101- A012 Allowances 4,762,000 4,763,000 4,771,000
031101- A012-1 Regular Allowances (3,802,000) (3,803,000) (3,811,000)
031101- A012-2 Other Allowances (Excluding T. A) (960,000) (960,000) (960,000)
031101- A03 Operating Expenses 1,852,000 1,852,000 2,062,000
031101- A032 Communications 275,000 275,000 275,000
031101- A033 Utilities 70,000 70,000 70,000Page 1205
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
031101- A034 Occupancy Costs 305,000 305,000 505,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 520,000 520,000 530,000
031101- A039 General 681,000 681,000 681,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write Off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 261,000 261,000 711,000
031101- A092 Computer Equipment 60,000 60,000 110,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 300,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 300,000
031101- A13 Repairs and Maintenance 211,000 211,000 211,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 10,000 10,000 10,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 50,000 50,000 50,000
Total-Drug Court Islamabad 9,883,000 9,884,000 11,709,000
ID6774 SPECIAL COURT (CONTROL OF NARCOTICS
SUBSTANCE), ISLAMABAD:
031101- A01 Employees Related Expenses 7,423,000 7,424,000 8,346,000
031101- A011 Pay 14 14 3,557,000 3,557,000 4,312,000
031101- A011-1 Pay of Officers (4) (4) (2,257,000) (2,257,000) (2,861,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,300,000) (1,300,000) (1,451,000)
031101- A012 Allowances 3,866,000 3,867,000 4,034,000
031101- A012-1 Regular Allowances (3,765,000) (3,766,000) (3,603,000)
031101- A012-2 Other Allowances (Excluding T. A) (101,000) (101,000) (431,000)
031101- A03 Operating Expenses 3,364,000 3,364,000 3,546,000
031101- A032 Communications 136,000 136,000 146,000
031101- A033 Utilities 1,455,000 1,455,000 1,542,000
031101- A034 Occupancy Costs 1,091,000 1,091,000 1,091,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 470,000 470,000 480,000
031101- A039 General 211,000 211,000 286,000Page 1206
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 152,000 152,000 181,000
031101- A092 Computer Equipment 51,000 51,000 60,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 60,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 60,000
031101- A13 Repairs and Maintenance 200,000 200,000 220,000
031101- A130 Transport 90,000 90,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 20,000 20,000 25,000
031101- A137 Computer Equipment 40,000 40,000 45,000
Total-Special Court (Control of Narcotics
Substance) Islamabad 11,141,000 11,142,000 12,295,000
ID6775 SPECIAL JUDGE (CENTRAL), ISALAMABAD:
031101- A01 Employees Related Expenses 7,212,000 7,213,000 8,092,000
031101- A011 Pay 13 13 3,440,000 3,440,000 4,285,000
031101- A011-1 Pay of Officers (3) (3) (1,978,000) (1,978,000) (2,536,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,462,000) (1,462,000) (1,749,000)
031101- A012 Allowances 3,772,000 3,773,000 3,807,000
031101- A012-1 Regular Allowances (3,626,000) (3,627,000) (3,431,000)
031101- A012-2 Other Allowances (Excluding T. A) (146,000) (146,000) (376,000)
031101- A03 Operating Expenses 1,799,000 1,799,000 1,777,000
031101- A032 Communications 136,000 136,000 151,000
031101- A033 Utilities 71,000 71,000 10,000
031101- A034 Occupancy Costs 841,000 841,000 841,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 480,000 480,000 480,000
031101- A039 General 270,000 270,000 295,000
031101- A04 Employees Retirement Benefits 1,000
031101- A041 Pension 1,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 152,000 152,000 177,000
031101- A092 Computer Equipment 51,000 51,000 66,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 55,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 55,000Page 1207
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
031101- A13 Repairs and Maintenance 175,000 175,000 200,000
031101- A130 Transport 80,000 80,000 90,000
031101- A131 Machinery and Equipment 40,000 40,000 50,000
031101- A132 Furniture and Fixture 20,000 20,000 25,000
031101- A137 Computer Equipment 35,000 35,000 35,000
Total-Special Judge (Central) Islamabad 9,339,000 9,340,000 10,248,000
ID6776 SPECIAL COURT (OFFENCES IN BANK),
ISLAMABAD:
031101- A01 Employees Related Expenses 6,702,000 6,703,000 7,635,000
031101- A011 Pay 14 14 2,788,000 2,788,000 3,656,000
031101- A011-1 Pay of Officers (4) (4) (1,891,000) (1,891,000) (2,456,000)
031101- A011-2 Pay of Other Staff (10) (10) (897,000) (897,000) (1,200,000)
031101- A012 Allowances 3,914,000 3,915,000 3,979,000
031101- A012-1 Regular Allowances (3,803,000) (3,804,000) (3,718,000)
031101- A012-2 Other Allowances (Excluding T. A) (111,000) (111,000) (261,000)
031101- A03 Operating Expenses 1,283,000 1,283,000 2,055,000
031101- A032 Communications 275,000 275,000 275,000
031101- A033 Utilities 70,000 70,000 70,000
031101- A034 Occupancy Costs 305,000 305,000 510,000
031101- A036 Motor Vehicles 1,000 1,000 50,000
031101- A038 Travel & Transportation 441,000 441,000 570,000
031101- A039 General 191,000 191,000 580,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 260,000 260,000 3,350,000
031101- A092 Computer Equipment 59,000 59,000 250,000
031101- A095 Purchase of Transport 1,000 1,000 1,900,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 600,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 600,000
031101- A13 Repairs and Maintenance 211,000 211,000 211,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 10,000 10,000 10,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 50,000 50,000 50,000
Total-Special Court (Offences in Bank),
Islamabad 8,457,000 8,458,000 13,252,000Page 1208
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID6813 ENVIRONMENTAL PROTECTION TRIBUNAL,
ISLAMABAD :
031101- A01 Employees Related Expenses 14,079,000 14,080,000 16,364,000
031101- A011 Pay 25 25 6,677,000 6,677,000 9,106,000
031101- A011-1 Pay of Officers (8) (8) (4,957,000) (4,957,000) (6,854,000)
031101- A011-2 Pay of Other Staff (17) (17) (1,720,000) (1,720,000) (2,252,000)
031101- A012 Allowances 7,402,000 7,403,000 7,258,000
031101- A012-1 Regular Allowances (6,472,000) (6,473,000) (6,528,000)
031101- A012-2 Other Allowances (Excluding T. A) (930,000) (930,000) (730,000)
031101- A03 Operating Expenses 2,880,000 2,880,000 3,496,000
031101- A032 Communications 330,000 330,000 370,000
031101- A033 Utilities 78,000 78,000 54,000
031101- A034 Occupancy Costs 882,000 882,000 882,000
031101- A036 Motor Vehicles 40,000 40,000 40,000
031101- A038 Travel & Transportation 920,000 920,000 940,000
031101- A039 General 630,000 630,000 1,210,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write Off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 40,000 40,000 50,000
031101- A063 Entertainment & Gifts 40,000 40,000 50,000
031101- A09 Physical Assets 551,000 551,000 601,000
031101- A092 Computer Equipment 250,000 250,000 250,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 200,000 200,000 200,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 150,000
031101- A13 Repairs and Maintenance 561,000 561,000 851,000
031101- A130 Transport 300,000 300,000 500,000
031101- A131 Machinery and Equipment 100,000 100,000 150,000
031101- A132 Furniture and Fixture 30,000 30,000 80,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 130,000 130,000 120,000
Total-Environmental Protection Tribunal,
Islamabad 18,116,000 18,117,000 21,367,000Page 1209
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
ID6841 SPECIAL COURT (ANTI TERRORISM),
ISLAMABAD :
031101- A01 Employees Related Expenses 6,329,000 6,330,000 7,159,000
031101- A011 Pay 13 13 2,566,000 2,566,000 3,468,000
031101- A011-1 Pay of Officers (3) (3) (1,668,000) (1,668,000) (2,184,000)
031101- A011-2 Pay of Other Staff (10) (10) (898,000) (898,000) (1,284,000)
031101- A012 Allowances 3,763,000 3,764,000 3,691,000
031101- A012-1 Regular Allowances (3,552,000) (3,553,000) (3,470,000)
031101- A012-2 Other Allowances (Excluding T. A) (211,000) (211,000) (221,000)
031101- A03 Operating Expenses 1,853,000 1,853,000 3,976,000
031101- A032 Communications 275,000 275,000 275,000
031101- A033 Utilities 70,000 70,000 2,120,000
031101- A034 Occupancy Costs 605,000 605,000 605,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 521,000 521,000 530,000
031101- A039 General 381,000 381,000 445,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write Off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 120,000 120,000 230,000
031101- A092 Computer Equipment 60,000 60,000 80,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 100,000
031101- A097 Purchase of Furniture & Fixture 10,000 10,000 50,000
031101- A13 Repairs and Maintenance 211,000 211,000 260,000
031101- A130 Transport 100,000 100,000 150,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 10,000 10,000 10,000
031101- A137 Computer Equipment 51,000 51,000 50,000
Total-Special Court (Anti Terrorism),
Islamabad 8,519,000 8,520,000 11,631,000
ID7128 SPECIAL COURT (ANTI TERRORISUM-II)
ISLAMABAD :
031101- A01 Employees Related Expenses 13 13 6,375,000 6,376,000 7,342,000
031101- A011 Pay (3) (3) 2,566,000 2,566,000 3,490,000
031101- A011-1 Pay of Officers (10) (10) (1,668,000) (1,668,000) (2,131,000)
031101- A011-2 Pay of Other Staff (898,000) (898,000) (1,359,000)
031101- A012 Allowances 3,809,000 3,810,000 3,852,000Page 1210
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
031101- A012-1 Regular Allowances (3,548,000) (3,549,000) (3,581,000)
031101- A012-2 Other Allowances (Excluding T. A) (261,000) (261,000) (271,000)
031101- A03 Operating Expenses 1,984,000 1,984,000 2,093,000
031101- A032 Communications 275,000 275,000 275,000
031101- A033 Utilities 151,000 151,000 221,000
031101- A034 Occupancy Costs 605,000 605,000 605,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 571,000 571,000 570,000
031101- A039 General 381,000 381,000 421,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write Off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 221,000 221,000 411,000
031101- A092 Computer Equipment 110,000 110,000 110,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 200,000
031101- A097 Purchase of Furniture & Fixture 10,000 10,000 100,000
031101- A13 Repairs and Maintenance 211,000 211,000 261,000
031101- A130 Transport 100,000 100,000 150,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 10,000 10,000 10,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 50,000 50,000 50,000
Total-Special Court (Anti Terrorism-II),
Islamabad 8,797,000 8,798,000 10,113,000
ID7178 SPECIAL COURT ( PROTECTION OF
PAKISTAN), RAWALPINDI :
031101- A01 Employees Related Expenses 13 6,714,000 6,714,000
031101- A011 Pay (3) 2,993,000 2,993,000
031101- A011-1 Pay of Officers (10) (2,091,000) (2,091,000)
031101- A011-2 Pay of Other Staff (902,000) (902,000)
031101- A012 Allowances 3,721,000 3,721,000
031101- A012-1 Regular Allowances (3,629,000) (3,629,000)
031101- A012-2 Other Allowances (Excluding T. A) (92,000) (92,000)
031101- A03 Operating Expenses 1,716,000 1,716,000
031101- A032 Communications 124,000 124,000
031101- A033 Utilities 150,000 150,000
031101- A034 Occupancy Costs 711,000 711,000Page 1211
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 450,000 450,000
031101- A039 General 280,000 280,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 261,000 261,000
031101- A092 Computer Equipment 60,000 60,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000
031101- A13 Repairs and Maintenance 189,000 189,000
031101- A130 Transport 100,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000
031101- A132 Furniture and Fixture 10,000 10,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 28,000 28,000
Total - Special Court ( Protection Of
Pakistan), Rawalpindi : 8,881,000 8,881,000
ID8308 INTELLECTUAL PROPERTY TRIBUNAL,
ISLAMABAD :
031101- A01 Employees Related Expenses 18 18 8,437,000 8,438,000 9,629,000
031101- A011 Pay (5) (5) 4,105,000 4,105,000 5,157,000
031101- A011-1 Pay of Officers (13) (13) (2,880,000) (2,880,000) (3,468,000)
031101- A011-2 Pay of Other Staff (1,225,000) (1,225,000) (1,689,000)
031101- A012 Allowances 4,332,000 4,333,000 4,472,000
031101- A012-1 Regular Allowances (4,171,000) (4,172,000) (4,360,000)
031101- A012-2 Other Allowances (Excluding T. A) (161,000) (161,000) (112,000)
031101- A03 Operating Expenses 2,022,000 2,022,000 1,320,000
031101- A032 Communications 236,000 236,000 166,000
031101- A033 Utilities 169,000 169,000 8,000
031101- A034 Occupancy Costs 706,000 706,000 405,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 560,000 560,000 440,000
031101- A039 General 350,000 350,000 300,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write Off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000Page 1212
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
031101- A06 Transfers 10,000 10,000 1,000
031101- A063 Entertainment & Gifts 10,000 10,000 1,000
031101- A09 Physical Assets 652,000 652,000 202,000
031101- A092 Computer Equipment 51,000 51,000 51,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 500,000 500,000 50,000
031101- A13 Repairs and Maintenance 137,000 137,000 151,000
031101- A130 Transport 100,000 100,000 80,000
031101- A131 Machinery and Equipment 20,000 20,000 20,000
031101- A132 Furniture and Fixture 1,000 1,000 20,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 15,000 15,000 30,000
Total-Intellectual Property Tribunal,
Islamabad 11,263,000 11,264,000 11,308,000
031101 Total-Courts/Justice 747,539,000 747,563,000 786,329,000
0311 Total-Law Courts 747,539,000 747,563,000 786,329,000
031 Total-Law Courts 747,539,000 747,563,000 786,329,000
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT/ADMINISTRATION:
ID1541 PAYMENT OF FEE TO ADVOCATES
AND ATTORNEYS ENGAGED BY THE
GOVERNMENT:
036101- A03 Operating Expenses 40,000,000 40,000,000 40,000,000
036101- A039 General 40,000,000 40,000,000 40,000,000
Total-Payment of Fee to Advocates
and Attorneys Engaged by the
Government 40,000,000 40,000,000 40,000,000
ID1542 PROVISION TO COVER THE
EXPENDITURE ON ACCOUNT OF
ADVERTISEMENT CHARGES IN RESPECT
OF OFFICES/COURTS/TRIBUNALS:
036101- A03 Operating Expenses 900,000 900,000 900,000Page 1213
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
036101- A039 General 900,000 900,000 900,000
Total-Provision to Cover the
Expenditure on Account of
Advertisement Charges in Respect
of Offices/Courts/Tribunal 900,000 900,000 900,000
ID1545 GRANTS IN AID TO PAKISTAN
BAR COUNCIL/ ASSOCIATION:
036101- A05 Grants, Subsidies and Write Off Loans 156,000,000 156,000,000 290,000,000
036101- A052 Grants-Domestic 156,000,000 156,000,000 290,000,000
Total-Grants-in-Aid to Pakistan Bar
Council/ Association 156,000,000 156,000,000 290,000,000
ID1567 LAW AND JUSTICE COMMISSION OF PAKISTAN ISLAMABAD:
036101- A01 Employees Related Expenses 68,100,000 68,101,000 74,903,000
036101- A011 Pay 69 69 19,889,000 19,889,000 26,615,000
036101- A011-1 Pay of Officers (30) (30) (13,716,000) (13,716,000) (18,115,000)
036101- A011-2 Pay of Other Staff (39) (39) (6,173,000) (6,173,000) (8,500,000)
036101- A012 Allowances 48,211,000 48,212,000 48,288,000
036101- A012-1 Regular Allowances (47,060,000) (47,061,000) (47,007,000)
036101- A012-2 Other Allowances (Excluding T. A) (1,151,000) (1,151,000) (1,281,000)
036101- A03 Operating Expenses 20,318,000 20,318,000 23,750,000
036101- A032 Communications 3,900,000 3,900,000 3,050,000
036101- A034 Occupancy Costs 6,932,000 6,932,000 6,933,000
036101- A036 Motor Vehicles 10,000 10,000 1,000
036101- A038 Travel & Transportation 1,362,000 1,362,000 2,312,000
036101- A039 General 8,114,000 8,114,000 11,454,000
036101- A04 Employees' Retirement Benefits 851,000 851,000 581,000
036101- A041 Pension 851,000 851,000 581,000
036101- A05 Grants, Subsidies and Write off Loans 4,000 4,000 4,000
036101- A052 Grants Domestic 4,000 4,000 4,000
036101- A06 Transfers 400,000 400,000 600,000
036101- A063 Entertainment & Gifts 400,000 400,000 600,000
036101- A09 Physical Assets 2,501,000 2,501,000 1,651,000
036101- A092 Computer Equipment 1,200,000 1,200,000 1,400,000
036101- A095 Purchase of Transport 100,000 100,000 1,000
036101- A096 Purchase of Plant & Machinery 1,200,000 1,200,000 100,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 150,000
036101- A13 Repairs and Maintenance 421,000 421,000 811,000Page 1214
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
036101- A130 Transport 200,000 200,000 210,000
036101- A131 Machinery and Equipment 100,000 100,000 250,000
036101- A132 Furniture and Fixture 50,000 50,000 150,000
036101- A133 Buildings and Structure 1,000 1,000 1,000
036101- A137 Computer Equipment 70,000 70,000 200,000
Total-Law and Justice Commission
of Pakistan Islamabad 92,595,000 92,596,000 102,300,000
ID1570 STANDING COUNSEL, RAWALPINDI:
036101- A01 Employees Related Expenses 3,103,000 3,104,000 2,991,000
036101- A011 Pay 5 4 1,898,000 1,898,000 1,846,000
036101- A011-1 Pay of Officers (2) (2) (1,673,000) (1,673,000) (1,577,000)
036101- A011-2 Pay of Other Staff (3) (2) (225,000) (225,000) (269,000)
036101- A012 Allowances 1,205,000 1,206,000 1,145,000
036101- A012-1 Regular Allowances (1,134,000) (1,135,000) (1,074,000)
036101- A012-2 Other Allowances (Excluding T. A) (71,000) (71,000) (71,000)
036101- A03 Operating Expenses 464,000 464,000 513,000
036101- A032 Communications 120,000 120,000 130,000
036101- A034 Occupancy Costs 151,000 151,000 151,000
036101- A038 Travel & Transportation 53,000 53,000 92,000
036101- A039 General 140,000 140,000 140,000
036101- A09 Physical Assets 102,000 102,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 36,000 36,000 71,000
036101- A130 Transport 1,000 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Standing Counsel, Rawalpindi 3,705,000 3,706,000 3,579,000
ID1572 ATTORNEY GENERAL OF PAKISTAN ISLAMABAD:
036101- A01 Employees Related Expenses 75,056,000 75,057,000 85,299,000
036101- A011 Pay 62 62 47,904,000 47,904,000 54,208,000
036101- A011-1 Pay of Officers (19) (19) (41,744,000) (41,744,000) (46,541,000)
036101- A011-2 Pay of Other Staff (43) (43) (6,160,000) (6,160,000) (7,667,000)
036101- A012 Allowances 27,152,000 27,153,000 31,091,000
036101- A012-1 Regular Allowances (25,651,000) (25,652,000) (29,090,000)
036101- A012-2 Other Allowances (Excluding T. A) (1,501,000) (1,501,000) (2,001,000)Page 1215
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
036101- A03 Operating Expenses 21,730,000 21,730,000 29,644,000
036101- A032 Communications 1,120,000 1,120,000 1,650,000
036101- A033 Utilities 1,651,000 1,651,000 751,000
036101- A034 Occupancy Costs 1,460,000 1,460,000 1,642,000
036101- A036 Motor Vehicles 50,000 50,000 100,000
036101- A038 Travel & Transportation 8,929,000 8,929,000 9,951,000
036101- A039 General 8,520,000 8,520,000 15,550,000
036101- A04 Employees Retirement Benefits 152,000 152,000 202,000
036101- A041 Pension 152,000 152,000 202,000
036101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
036101- A052 Grants Domestic 3,000 3,000 3,000
036101- A06 Transfers 400,000 400,000 500,000
036101- A063 Entertainment & Gifts 400,000 400,000 500,000
036101- A09 Physical Assets 1,351,000 1,351,000 2,350,000
036101- A092 Computer Equipment 350,000 350,000 550,000
036101- A095 Purchase of Transport 1,000 1,000 100,000
036101- A096 Purchase of Plant & Machinery 500,000 500,000 1,200,000
036101- A097 Purchase of Furniture & Fixture 500,000 500,000 500,000
036101- A13 Repairs and Maintenance 1,250,000 1,250,000 1,350,000
036101- A130 Transport 600,000 600,000 600,000
036101- A131 Machinery and Equipment 400,000 400,000 400,000
036101- A132 Furniture and Fixture 100,000 100,000 150,000
036101- A137 Computer Equipment 150,000 150,000 200,000
Total-Attorney General of Pakistan,
Islamabad 99,942,000 99,943,000 119,348,000
ID1573 DEPUTY ATTORNEY GENERAL-I, ISLAMABAD:
036101- A01 Employees Related Expenses 4,341,000 4,342,000 4,516,000
036101- A011 Pay 5 4 2,821,000 2,821,000 2,977,000
036101- A011-1 Pay of Officers (2) (2) (2,608,000) (2,608,000) (2,669,000)
036101- A011-2 Pay of Other Staff (3) (2) (213,000) (213,000) (308,000)
036101- A012 Allowances 1,520,000 1,521,000 1,539,000
036101- A012-1 Regular Allowances (1,464,000) (1,465,000) (1,463,000)
036101- A012-2 Other Allowances (Excluding T. A) (56,000) (56,000) (76,000)
036101- A03 Operating Expenses 405,000 405,000 393,000
036101- A032 Communications 120,000 120,000 140,000
036101- A034 Occupancy Costs 92,000 92,000 1,000
036101- A038 Travel & Transportation 53,000 53,000 52,000Page 1216
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
036101- A039 General 140,000 140,000 200,000
036101- A09 Physical Assets 53,000 53,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 36,000 36,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Deputy Attorney General-I, Islamabad 4,835,000 4,836,000 4,983,000
ID1576 DEPUTY ATTORNEY GENERAL - II,
ISLAMABAD:
036101- A01 Employees Related Expenses 4,720,000 4,721,000 4,875,000
036101- A011 Pay 5 4 3,022,000 3,022,000 3,203,000
036101- A011-1 Pay of Officers (2) (2) (2,819,000) (2,819,000) (2,931,000)
036101- A011-2 Pay of Other Staff (3) (2) (203,000) (203,000) (272,000)
036101- A012 Allowances 1,698,000 1,699,000 1,672,000
036101- A012-1 Regular Allowances (1,617,000) (1,618,000) (1,561,000)
036101- A012-2 Other Allowances (Excluding T. A) (81,000) (81,000) (111,000)
036101- A03 Operating Expenses 319,000 319,000 489,000
036101- A032 Communications 140,000 140,000 160,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 53,000 53,000 132,000
036101- A039 General 125,000 125,000 196,000
036101- A09 Physical Assets 102,000 102,000 440,000
036101- A092 Computer Equipment 2,000 2,000 90,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 300,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
036101- A13 Repairs and Maintenance 71,000 71,000 91,000
036101- A130 Transport 1,000 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 30,000
036101- A132 Furniture and Fixture 20,000 20,000 30,000
036101- A137 Computer Equipment 30,000 30,000 30,000
Total-Deputy Attorney General-II,
Islamabad 5,212,000 5,213,000 5,895,000Page 1217
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
ID1577 DEPUTY ATTORNEY GENERAL-IV,
ISLAMABAD:
036101- A01 Employees Related Expenses 4,511,000 4,512,000 4,456,000
036101- A011 Pay 5 4 2,925,000 2,925,000 2,903,000
036101- A011-1 Pay of Officers (2) (2) (2,682,000) (2,682,000) (2,669,000)
036101- A011-2 Pay of Other Staff (3) (2) (243,000) (243,000) (234,000)
036101- A012 Allowances 1,586,000 1,587,000 1,553,000
036101- A012-1 Regular Allowances (1,525,000) (1,526,000) (1,452,000)
036101- A012-2 Other Allowances (Excluding T. A) (61,000) (61,000) (101,000)
036101- A03 Operating Expenses 474,000 474,000 565,000
036101- A032 Communications 115,000 115,000 140,000
036101- A034 Occupancy Costs 151,000 151,000 173,000
036101- A038 Travel & Transportation 53,000 53,000 52,000
036101- A039 General 155,000 155,000 200,000
036101- A09 Physical Assets 53,000 53,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 36,000 36,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Deputy Attorney General-IV,
Islamabad 5,074,000 5,075,000 5,095,000
ID1578 DEPUTY ATTORNEY GENERAL-III,
RAWALPINDI/ISLAMABAD:
036101- A01 Employees Related Expenses 4,400,000 4,401,000 4,654,000
036101- A011 Pay 5 4 2,839,000 2,839,000 3,063,000
036101- A011-1 Pay of Officers (2) (2) (2,633,000) (2,633,000) (2,731,000)
036101- A011-2 Pay of Other Staff (3) (2) (206,000) (206,000) (332,000)
036101- A012 Allowances 1,561,000 1,562,000 1,591,000
036101- A012-1 Regular Allowances (1,500,000) (1,501,000) (1,470,000)
036101- A012-2 Other Allowances (Excluding T. A) (61,000) (61,000) (121,000)
036101- A03 Operating Expenses 321,000 321,000 647,000
036101- A032 Communications 91,000 91,000 140,000
036101- A034 Occupancy Costs 82,000 82,000 255,000Page 1218
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
036101- A038 Travel & Transportation 33,000 33,000 52,000
036101- A039 General 115,000 115,000 200,000
036101- A09 Physical Assets 53,000 53,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 36,000 36,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Deputy Attorney General-III,
Rawalpindi/Islamabad 4,810,000 4,811,000 5,375,000
ID1582 STANDING COUNSEL-I, ISLAMABAD/RAWALPINDI:
036101- A01 Employees Related Expenses 2,741,000 2,742,000 2,961,000
036101- A011 Pay 5 4 1,626,000 1,626,000 1,816,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (255,000) (255,000) (408,000)
036101- A012 Allowances 1,115,000 1,116,000 1,145,000
036101- A012-1 Regular Allowances (1,064,000) (1,065,000) (1,074,000)
036101- A012-2 Other Allowances (Excluding T. A) (51,000) (51,000) (71,000)
036101- A03 Operating Expenses 294,000 294,000 363,000
036101- A032 Communications 120,000 120,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 53,000 53,000 92,000
036101- A039 General 120,000 120,000 140,000
036101- A09 Physical Assets 102,000 102,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 36,000 36,000 71,000
036101- A130 Transport 1,000 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Standing Counsel-I, Islamabad/
Rawalpindi 3,173,000 3,174,000 3,399,000Page 1219
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
ID1583 STANDING COUNSEL-II, ISLAMABAD:
036101- A01 Employees Related Expenses 2,917,000 2,918,000 2,775,000
036101- A011 Pay 5 4 1,684,000 1,684,000 1,685,000
036101- A011-1 Pay of Officers (2) (2) (1,332,000) (1,332,000) (1,469,000)
036101- A011-2 Pay of Other Staff (3) (2) (352,000) (352,000) (216,000)
036101- A012 Allowances 1,233,000 1,234,000 1,090,000
036101- A012-1 Regular Allowances (1,186,000) (1,187,000) (1,029,000)
036101- A012-2 Other Allowances (Excluding T. A) (47,000) (47,000) (61,000)
036101- A03 Operating Expenses 341,000 341,000 465,000
036101- A032 Communications 86,000 86,000 110,000
036101- A034 Occupancy Costs 82,000 82,000 173,000
036101- A038 Travel & Transportation 43,000 43,000 42,000
036101- A039 General 130,000 130,000 140,000
036101- A09 Physical Assets 5,000 5,000 4,000
036101- A092 Computer Equipment 3,000 3,000 2,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 61,000 61,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000 20,000
036101- A137 Computer Equipment 20,000 20,000 30,000
Total-Standing Counsel-II, Islamabad 3,324,000 3,325,000 3,314,000
ID4442 DEPUTY ATTORNEY GENERAL - V, ISLAMABAD:
036101- A01 Employees Related Expenses 4,443,000 4,444,000 4,551,000
036101- A011 Pay 5 4 2,861,000 2,861,000 2,999,000
036101- A011-1 Pay of Officers (2) (2) (2,658,000) (2,658,000) (2,731,000)
036101- A011-2 Pay of Other Staff (3) (2) (203,000) (203,000) (268,000)
036101- A012 Allowances 1,582,000 1,583,000 1,552,000
036101- A012-1 Regular Allowances (1,471,000) (1,472,000) (1,431,000)
036101- A012-2 Other Allowances (Excluding T. A) (111,000) (111,000) (121,000)
036101- A03 Operating Expenses 662,000 662,000 774,000
036101- A032 Communications 120,000 120,000 140,000
036101- A034 Occupancy Costs 364,000 364,000 303,000
036101- A038 Travel & Transportation 53,000 53,000 131,000
036101- A039 General 125,000 125,000 200,000Page 1220
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
036101- A09 Physical Assets 151,000 151,000 4,000
036101- A092 Computer Equipment 51,000 51,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 46,000 46,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Deputy Attorney General-V,
Islamabad 5,302,000 5,303,000 5,399,000
ID4469 STANDING COUNSEL-III, ISLAMABAD:
036101- A01 Employees Related Expenses 2,753,000 2,754,000 2,861,000
036101- A011 Pay 5 4 1,646,000 1,646,000 1,753,000
036101- A011-1 Pay of Officers (2) (2) (1,408,000) (1,408,000) (1,469,000)
036101- A011-2 Pay of Other Staff (3) (2) (238,000) (238,000) (284,000)
036101- A012 Allowances 1,107,000 1,108,000 1,108,000
036101- A012-1 Regular Allowances (1,081,000) (1,082,000) (1,037,000)
036101- A012-2 Other Allowances (Excluding T. A) (26,000) (26,000) (71,000)
036101- A03 Operating Expenses 365,000 365,000 404,000
036101- A032 Communications 90,000 90,000 130,000
036101- A034 Occupancy Costs 93,000 93,000 82,000
036101- A038 Travel & Transportation 37,000 37,000 42,000
036101- A039 General 145,000 145,000 150,000
036101- A09 Physical Assets 102,000 102,000 23,000
036101- A092 Computer Equipment 2,000 2,000 21,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 21,000 21,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 5,000 5,000 20,000
036101- A132 Furniture and Fixture 5,000 5,000 20,000
036101- A137 Computer Equipment 10,000 10,000 30,000
Total-Standing Counsel-III, Islamabad 3,241,000 3,242,000 3,358,000Page 1221
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
ID4470 STANDING COUNSEL-IV, ISLAMABAD:
036101- A01 Employees Related Expenses 2,772,000 2,773,000 2,822,000
036101- A011 Pay 5 4 1,646,000 1,646,000 1,711,000
036101- A011-1 Pay of Officers (2) (2) (1,408,000) (1,408,000) (1,469,000)
036101- A011-2 Pay of Other Staff (3) (2) (238,000) (238,000) (242,000)
036101- A012 Allowances 1,126,000 1,127,000 1,111,000
036101- A012-1 Regular Allowances (1,100,000) (1,101,000) (1,050,000)
036101- A012-2 Other Allowances (Excluding T. A) (26,000) (26,000) (61,000)
036101- A03 Operating Expenses 274,000 274,000 303,000
036101- A032 Communications 90,000 90,000 110,000
036101- A034 Occupancy Costs 2,000 2,000 1,000
036101- A038 Travel & Transportation 37,000 37,000 42,000
036101- A039 General 145,000 145,000 150,000
036101- A09 Physical Assets 102,000 102,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 21,000 21,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 5,000 5,000 20,000
036101- A132 Furniture and Fixture 5,000 5,000 20,000
036101- A137 Computer Equipment 10,000 10,000 30,000
Total-Standing Counsel-IV, Islamabad 3,169,000 3,170,000 3,199,000
ID5210 ADDITIONAL ATTORNEY GENERAL FOR
PAKISTAN-I, ISLAMABAD:
036101- A01 Employees Related Expenses 12,295,000 12,296,000 12,145,000
036101- A011 Pay 9 8 7,123,000 7,123,000 7,200,000
036101- A011-1 Pay of Officers (3) (3) (6,351,000) (6,351,000) (6,440,000)
036101- A011-2 Pay of Other Staff (6) (5) (772,000) (772,000) (760,000)
036101- A012 Allowances 5,172,000 5,173,000 4,945,000
036101- A012-1 Regular Allowances (4,971,000) (4,972,000) (4,674,000)
036101- A012-2 Other Allowances (Excluding T. A) (201,000) (201,000) (271,000)Page 1222
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
036101- A03 Operating Expenses 980,000 980,000 1,054,000
036101- A032 Communications 245,000 245,000 260,000
036101- A034 Occupancy Costs 178,000 178,000 174,000
036101- A038 Travel & Transportation 302,000 302,000 322,000
036101- A039 General 255,000 255,000 298,000
036101- A04 Employees Retirement Benefits 50,000 50,000 50,000
036101- A041 Pension 50,000 50,000 50,000
036101- A06 Transfers 20,000 20,000 20,000
036101- A063 Entertainment & Gifts 20,000 20,000 20,000
036101- A09 Physical Assets 171,000 171,000 552,000
036101- A092 Computer Equipment 71,000 71,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 500,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
036101- A13 Repairs and Maintenance 81,000 81,000 91,000
036101- A130 Transport 1,000 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 30,000
036101- A132 Furniture and Fixture 20,000 20,000 30,000
036101- A137 Computer Equipment 40,000 40,000 30,000
Total-Additional Attorney General for
Pakistan-I, Islamabad 13,597,000 13,598,000 13,912,000
ID5211 ADDITIONAL ATTORNEY GENERAL FOR
PAKISTAN-II, ISLAMABAD:
036101- A01 Employees Related Expenses 12,269,000 12,270,000 12,223,000
036101- A011 Pay 9 8 7,124,000 7,124,000 7,373,000
036101- A011-1 Pay of Officers (3) (3) (6,336,000) (6,336,000) (6,386,000)
036101- A011-2 Pay of Other Staff (6) (5) (788,000) (788,000) (987,000)
036101- A012 Allowances 5,145,000 5,146,000 4,850,000
036101- A012-1 Regular Allowances (4,944,000) (4,945,000) (4,649,000)
036101- A012-2 Other Allowances (Excluding T. A) (201,000) (201,000) (201,000)
036101- A03 Operating Expenses 1,235,000 1,235,000 1,504,000
036101- A032 Communications 245,000 245,000 310,000
036101- A034 Occupancy Costs 234,000 234,000 494,000
036101- A038 Travel & Transportation 441,000 441,000 382,000
036101- A039 General 315,000 315,000 318,000
036101- A06 Transfers 30,000 30,000 30,000
036101- A063 Entertainment & Gifts 30,000 30,000 30,000
036101- A09 Physical Assets 202,000 202,000 552,000Page 1223
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 100,000 100,000 500,000
036101- A097 Purchase of Furniture & Fixture 100,000 100,000 50,000
036101- A13 Repairs and Maintenance 81,000 81,000 91,000
036101- A130 Transport 1,000 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 30,000
036101- A132 Furniture and Fixture 20,000 20,000 30,000
036101- A137 Computer Equipment 40,000 40,000 30,000
Total-Additional Attorney General for
Pakistan-II, Islamabad 13,817,000 13,818,000 14,400,000
ID5513 ADDITIONAL ATTORNEY GENERAL FOR
PAKISTAN-III, ISLAMABAD:
036101- A01 Employees Related Expenses 12,190,000 12,191,000 12,593,000
036101- A011 Pay 9 8 7,062,000 7,062,000 7,504,000
036101- A011-1 Pay of Officers (3) (3) (6,256,000) (6,256,000) (6,424,000)
036101- A011-2 Pay of Other Staff (6) (5) (806,000) (806,000) (1,080,000)
036101- A012 Allowances 5,128,000 5,129,000 5,089,000
036101- A012-1 Regular Allowances (4,907,000) (4,908,000) (4,758,000)
036101- A012-2 Other Allowances (Excluding T. A) (221,000) (221,000) (331,000)
036101- A03 Operating Expenses 1,163,000 1,163,000 1,502,000
036101- A032 Communications 335,000 335,000 320,000
036101- A034 Occupancy Costs 235,000 235,000 481,000
036101- A038 Travel & Transportation 252,000 252,000 290,000
036101- A039 General 341,000 341,000 411,000
036101- A06 Transfers 10,000 10,000 10,000
036101- A063 Entertainment & Gifts 10,000 10,000 10,000
036101- A09 Physical Assets 260,000 260,000 355,000
036101- A092 Computer Equipment 60,000 60,000 115,000
036101- A096 Purchase of Plant & Machinery 100,000 100,000 120,000
036101- A097 Purchase of Furniture & Fixture 100,000 100,000 120,000
036101- A13 Repairs and Maintenance 121,000 121,000 190,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 50,000 50,000 70,000
036101- A132 Furniture and Fixture 30,000 30,000 50,000Page 1224
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
036101- A137 Computer Equipment 40,000 40,000 70,000
Total-Additional Attorney General for
Pakistan-III, Islamabad 13,744,000 13,745,000 14,650,000
ID5514 DEPUTY ATTORNEY GENERAL - VII,
ISLAMABAD:
036101- A01 Employees Related Expenses 5,170,000 5,171,000 5,142,000
036101- A011 Pay 5 4 3,301,000 3,301,000 3,403,000
036101- A011-1 Pay of Officers (2) (2) (2,746,000) (2,746,000) (2,823,000)
036101- A011-2 Pay of Other Staff (3) (2) (555,000) (555,000) (580,000)
036101- A012 Allowances 1,869,000 1,870,000 1,739,000
036101- A012-1 Regular Allowances (1,719,000) (1,720,000) (1,594,000)
036101- A012-2 Other Allowances (Excluding T. A) (150,000) (150,000) (145,000)
036101- A03 Operating Expenses 299,000 299,000 340,000
036101- A032 Communications 125,000 125,000 160,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 53,000 53,000 52,000
036101- A039 General 120,000 120,000 127,000
036101- A09 Physical Assets 125,000 125,000 125,000
036101- A092 Computer Equipment 25,000 25,000 25,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
036101- A13 Repairs and Maintenance 51,000 51,000 80,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 20,000 20,000 40,000
Total-Deputy Attorney General-VII,
Islamabad 5,645,000 5,646,000 5,687,000
ID5515 DEPUTY ATTORNEY GENERAL - VIII,
ISLAMABAD:
036101- A01 Employees Related Expenses 5,040,000 5,041,000 4,842,000
036101- A011 Pay 5 4 3,232,000 3,232,000 3,195,000
036101- A011-1 Pay of Officers (2) (2) (2,647,000) (2,647,000) (2,716,000)
036101- A011-2 Pay of Other Staff (3) (2) (585,000) (585,000) (479,000)Page 1225
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
036101- A012 Allowances 1,808,000 1,809,000 1,647,000
036101- A012-1 Regular Allowances (1,682,000) (1,683,000) (1,517,000)
036101- A012-2 Other Allowances (Excluding T. A) (126,000) (126,000) (130,000)
036101- A03 Operating Expenses 491,000 491,000 571,000
036101- A032 Communications 125,000 125,000 125,000
036101- A034 Occupancy Costs 173,000 173,000 173,000
036101- A038 Travel & Transportation 53,000 53,000 102,000
036101- A039 General 140,000 140,000 171,000
036101- A09 Physical Assets 151,000 151,000 310,000
036101- A092 Computer Equipment 51,000 51,000 110,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 100,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 100,000
036101- A13 Repairs and Maintenance 46,000 46,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Deputy Attorney General-VIII
Islamabad 5,728,000 5,729,000 5,793,000
ID5516 DEPUTY ATTORNEY GENERAL - IX,
ISLAMABAD:
036101- A01 Employees Related Expenses 4,726,000 4,727,000
036101- A011 Pay 5 3,016,000 3,016,000
036101- A011-1 Pay of Officers (2) (2,645,000) (2,645,000)
036101- A011-2 Pay of Other Staff (3) (371,000) (371,000)
036101- A012 Allowances 1,710,000 1,711,000
036101- A012-1 Regular Allowances (1,614,000) (1,615,000)
036101- A012-2 Other Allowances (Excluding T. A) (96,000) (96,000)
036101- A03 Operating Expenses 491,000 491,000
036101- A032 Communications 125,000 125,000
036101- A034 Occupancy Costs 173,000 173,000
036101- A038 Travel & Transportation 63,000 63,000
036101- A039 General 130,000 130,000
036101- A09 Physical Assets 4,000 4,000
036101- A092 Computer Equipment 2,000 2,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000
036101- A13 Repairs and Maintenance 61,000 61,000Page 1226
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 15,000 15,000
036101- A132 Furniture and Fixture 20,000 20,000
036101- A137 Computer Equipment 25,000 25,000
Total-Deputy Attorney General-IX
Islamabad 5,282,000 5,283,000
ID5517 DEPUTY ATTORNEY GENERAL - X,
ISLAMABAD:
036101- A01 Employees Related Expenses 4,713,000 4,714,000 4,524,000
036101- A011 Pay 5 4 2,987,000 2,987,000 2,946,000
036101- A011-1 Pay of Officers (2) (2) (2,660,000) (2,660,000) (2,610,000)
036101- A011-2 Pay of Other Staff (3) (2) (327,000) (327,000) (336,000)
036101- A012 Allowances 1,726,000 1,727,000 1,578,000
036101- A012-1 Regular Allowances (1,620,000) (1,621,000) (1,482,000)
036101- A012-2 Other Allowances (Excluding T. A) (106,000) (106,000) (96,000)
036101- A03 Operating Expenses 507,000 507,000 449,000
036101- A032 Communications 115,000 115,000 130,000
036101- A034 Occupancy Costs 173,000 173,000 92,000
036101- A038 Travel & Transportation 73,000 73,000 62,000
036101- A039 General 146,000 146,000 165,000
036101- A09 Physical Assets 180,000 180,000 4,000
036101- A092 Computer Equipment 80,000 80,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 56,000 56,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Deputy Attorney General-X
Islamabad 5,456,000 5,457,000 5,047,000
ID5518 STANDING COUNSEL - V,
ISLAMABAD:
036101- A01 Employees Related Expenses 2,875,000 2,876,000 2,752,000
036101- A011 Pay 5 4 1,670,000 1,670,000 1,664,000
036101- A011-1 Pay of Officers (2) (2) (1,396,000) (1,396,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (274,000) (274,000) (256,000)Page 1227
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
036101- A012 Allowances 1,205,000 1,206,000 1,088,000
036101- A012-1 Regular Allowances (1,153,000) (1,154,000) (1,027,000)
036101- A012-2 Other Allowances (Excluding T. A) (52,000) (52,000) (61,000)
036101- A03 Operating Expenses 542,000 542,000 451,000
036101- A032 Communications 97,000 97,000 117,000
036101- A034 Occupancy Costs 257,000 257,000 92,000
036101- A038 Travel & Transportation 53,000 53,000 82,000
036101- A039 General 135,000 135,000 160,000
036101- A09 Physical Assets 4,000 4,000 43,000
036101- A092 Computer Equipment 2,000 2,000 41,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 61,000 61,000 71,000
036101- A130 Transport 1,000 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000 20,000
036101- A137 Computer Equipment 20,000 20,000 30,000
Total-Standing Counsel-V,
Islamabad 3,482,000 3,483,000 3,317,000
ID5519 STANDING COUNSEL - VI,
ISLAMABAD:
036101- A01 Employees Related Expenses 2,707,000 2,708,000 3,122,000
036101- A011 Pay 5 4 1,596,000 1,596,000 1,952,000
036101- A011-1 Pay of Officers (2) (2) (1,408,000) (1,408,000) (1,531,000)
036101- A011-2 Pay of Other Staff (3) (2) (188,000) (188,000) (421,000)
036101- A012 Allowances 1,111,000 1,112,000 1,170,000
036101- A012-1 Regular Allowances (1,060,000) (1,061,000) (1,069,000)
036101- A012-2 Other Allowances (Excluding T. A) (51,000) (51,000) (101,000)
036101- A03 Operating Expenses 525,000 525,000 615,000
036101- A032 Communications 120,000 120,000 140,000
036101- A034 Occupancy Costs 178,000 178,000 173,000
036101- A038 Travel & Transportation 82,000 82,000 102,000
036101- A039 General 145,000 145,000 200,000
036101- A09 Physical Assets 102,000 102,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000Page 1228
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
036101- A13 Repairs and Maintenance 36,000 36,000 71,000
036101- A130 Transport 1,000 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Standing Counsel-VI,
Islamabad 3,370,000 3,371,000 3,812,000
ID5520 STANDING COUNSEL - VII,
ISLAMABAD:
036101- A01 Employees Related Expenses 2,686,000 2,687,000 2,791,000
036101- A011 Pay 5 4 1,598,000 1,598,000 1,719,000
036101- A011-1 Pay of Officers (2) (2) (1,408,000) (1,408,000) (1,469,000)
036101- A011-2 Pay of Other Staff (3) (2) (190,000) (190,000) (250,000)
036101- A012 Allowances 1,088,000 1,089,000 1,072,000
036101- A012-1 Regular Allowances (1,037,000) (1,038,000) (1,001,000)
036101- A012-2 Other Allowances (Excluding T. A) (51,000) (51,000) (71,000)
036101- A03 Operating Expenses 537,000 537,000 475,000
036101- A032 Communications 100,000 100,000 110,000
036101- A034 Occupancy Costs 264,000 264,000 173,000
036101- A038 Travel & Transportation 53,000 53,000 52,000
036101- A039 General 120,000 120,000 140,000
036101- A09 Physical Assets 180,000 180,000 4,000
036101- A092 Computer Equipment 80,000 80,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 36,000 36,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Standing Counsel-VII
Islamabad 3,439,000 3,440,000 3,340,000
ID5521 STANDING COUNSEL - VIII,
ISLAMABAD:
036101- A01 Employees Related Expenses 2,816,000 2,817,000 2,694,000Page 1229
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
036101- A011 Pay 5 4 1,608,000 1,608,000 1,621,000
036101- A011-1 Pay of Officers (2) (2) (1,334,000) (1,334,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (274,000) (274,000) (213,000)
036101- A012 Allowances 1,208,000 1,209,000 1,073,000
036101- A012-1 Regular Allowances (1,156,000) (1,157,000) (1,022,000)
036101- A012-2 Other Allowances (Excluding T. A) (52,000) (52,000) (51,000)
036101- A03 Operating Expenses 364,000 364,000 386,000
036101- A032 Communications 97,000 97,000 97,000
036101- A034 Occupancy Costs 82,000 82,000 82,000
036101- A038 Travel & Transportation 49,000 49,000 52,000
036101- A039 General 136,000 136,000 155,000
036101- A09 Physical Assets 5,000 5,000 33,000
036101- A092 Computer Equipment 2,000 2,000 31,000
036101- A095 Purchase of Transport 1,000 1,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 1,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 1,000
036101- A13 Repairs and Maintenance 61,000 61,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000 20,000
036101- A137 Computer Equipment 20,000 20,000 30,000
Total-Standing Counsel-VIII
Islamabad 3,246,000 3,247,000 3,183,000
ID5522 STANDING COUNSEL - IX,
ISLAMABAD:
036101- A01 Employees Related Expenses 2,685,000 2,686,000 2,829,000
036101- A011 Pay 5 4 1,578,000 1,578,000 1,741,000
036101- A011-1 Pay of Officers (2) (2) (1,408,000) (1,408,000) (1,469,000)
036101- A011-2 Pay of Other Staff (3) (2) (170,000) (170,000) (272,000)
036101- A012 Allowances 1,107,000 1,108,000 1,088,000
036101- A012-1 Regular Allowances (1,056,000) (1,057,000) (1,017,000)
036101- A012-2 Other Allowances (Excluding T. A) (51,000) (51,000) (71,000)
036101- A03 Operating Expenses 436,000 436,000 505,000
036101- A032 Communications 100,000 100,000 130,000
036101- A034 Occupancy Costs 173,000 173,000 173,000
036101- A038 Travel & Transportation 53,000 53,000 52,000Page 1230
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
036101- A039 General 110,000 110,000 150,000
036101- A09 Physical Assets 180,000 180,000 4,000
036101- A092 Computer Equipment 80,000 80,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 36,000 36,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Standing Counsel-IX
Islamabad 3,337,000 3,338,000 3,408,000
ID5523 STANDING COUNSEL - X,
ISLAMABAD:
036101- A01 Employees Related Expenses 3,112,000 3,113,000 2,715,000
036101- A011 Pay 5 4 1,726,000 1,726,000 1,634,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (355,000) (355,000) (226,000)
036101- A012 Allowances 1,386,000 1,387,000 1,081,000
036101- A012-1 Regular Allowances (1,325,000) (1,326,000) (1,011,000)
036101- A012-2 Other Allowances (Excluding T. A) (61,000) (61,000) (70,000)
036101- A03 Operating Expenses 329,000 329,000 373,000
036101- A032 Communications 125,000 125,000 145,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 53,000 53,000 52,000
036101- A039 General 150,000 150,000 175,000
036101- A09 Physical Assets 112,000 112,000 33,000
036101- A092 Computer Equipment 2,000 2,000 31,000
036101- A096 Purchase of Plant & Machinery 10,000 10,000 1,000
036101- A097 Purchase of Furniture & Fixture 100,000 100,000 1,000
036101- A13 Repairs and Maintenance 66,000 66,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000 20,000
036101- A137 Computer Equipment 25,000 25,000 30,000
Total-Standing Counsel-X,
Islamabad 3,619,000 3,620,000 3,191,000Page 1231
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
ID5553 STANDING COUNSEL - XI
RAWALPINDI/ISLAMABAD:
036101- A01 Employees Related Expenses 2,707,000 2,708,000 2,724,000
036101- A011 Pay 5 4 1,590,000 1,590,000 1,624,000
036101- A011-1 Pay of Officers (2) (2) (1,409,000) (1,409,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (181,000) (181,000) (216,000)
036101- A012 Allowances 1,117,000 1,118,000 1,100,000
036101- A012-1 Regular Allowances (1,066,000) (1,067,000) (1,039,000)
036101- A012-2 Other Allowances (Excluding T. A) (51,000) (51,000) (61,000)
036101- A03 Operating Expenses 434,000 434,000 283,000
036101- A032 Communications 120,000 120,000 110,000
036101- A034 Occupancy Costs 151,000 151,000 1,000
036101- A038 Travel & Transportation 53,000 53,000 42,000
036101- A039 General 110,000 110,000 130,000
036101- A09 Physical Assets 102,000 102,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 36,000 36,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Standing Counsel-XI
Rawalpindi/Islamabad 3,279,000 3,280,000 3,081,000
ID5700 STANDING COUNSEL - XII,
ISLAMABAD/RAWALPINDI:
036101- A01 Employees Related Expenses 2,835,000 2,836,000 2,873,000
036101- A011 Pay 5 4 1,708,000 1,708,000 1,783,000
036101- A011-1 Pay of Officers (2) (2) (1,408,000) (1,408,000) (1,469,000)
036101- A011-2 Pay of Other Staff (3) (2) (300,000) (300,000) (314,000)
036101- A012 Allowances 1,127,000 1,128,000 1,090,000
036101- A012-1 Regular Allowances (1,076,000) (1,077,000) (1,029,000)
036101- A012-2 Other Allowances (Excluding T. A) (51,000) (51,000) (61,000)
036101- A03 Operating Expenses 533,000 533,000 572,000
036101- A032 Communications 105,000 105,000 120,000
036101- A034 Occupancy Costs 255,000 255,000 255,000Page 1232
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
036101- A038 Travel & Transportation 53,000 53,000 52,000
036101- A039 General 120,000 120,000 145,000
036101- A09 Physical Assets 102,000 102,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 10,000 10,000 1,000
036101- A097 Purchase of Furniture & Fixture 90,000 90,000 1,000
036101- A13 Repairs and Maintenance 71,000 71,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000 20,000
036101- A137 Computer Equipment 30,000 30,000 30,000
Total-Standing Counsel-XII,
Islamabad/Rawalpindi 3,541,000 3,542,000 3,519,000
ID5701 STANDING COUNSEL - XIII,
ISLAMABAD/RAWALPINDI:
036101- A01 Employees Related Expenses 2,874,000 2,875,000 2,942,000
036101- A011 Pay 5 4 1,671,000 1,671,000 1,824,000
036101- A011-1 Pay of Officers (2) (2) (1,408,000) (1,408,000) (1,454,000)
036101- A011-2 Pay of Other Staff (3) (2) (263,000) (263,000) (370,000)
036101- A012 Allowances 1,203,000 1,204,000 1,118,000
036101- A012-1 Regular Allowances (1,151,000) (1,152,000) (1,047,000)
036101- A012-2 Other Allowances (Excluding T. A) (52,000) (52,000) (71,000)
036101- A03 Operating Expenses 434,000 434,000 474,000
036101- A032 Communications 100,000 100,000 130,000
036101- A034 Occupancy Costs 151,000 151,000 151,000
036101- A038 Travel & Transportation 53,000 53,000 53,000
036101- A039 General 130,000 130,000 140,000
036101- A09 Physical Assets 160,000 160,000 4,000
036101- A092 Computer Equipment 60,000 60,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 61,000 61,000 71,000
036101- A130 Transport 1,000 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000 20,000
036101- A137 Computer Equipment 20,000 20,000 30,000
Total-Standing Counsel-XIII,
Islamabad/Rawalpindi 3,529,000 3,530,000 3,491,000Page 1233
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
ID5702 STANDING COUNSEL - XIV,
ISLAMABAD/RAWALPINDI:
036101- A01 Employees Related Expenses 2,679,000 2,680,000 2,791,000
036101- A011 Pay 5 4 1,541,000 1,541,000 1,719,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,469,000)
036101- A011-2 Pay of Other Staff (3) (2) (170,000) (170,000) (250,000)
036101- A012 Allowances 1,138,000 1,139,000 1,072,000
036101- A012-1 Regular Allowances (1,087,000) (1,088,000) (1,001,000)
036101- A012-2 Other Allowances (Excluding T. A) (51,000) (51,000) (71,000)
036101- A03 Operating Expenses 284,000 284,000 485,000
036101- A032 Communications 120,000 120,000 110,000
036101- A034 Occupancy Costs 1,000 1,000 173,000
036101- A038 Travel & Transportation 53,000 53,000 62,000
036101- A039 General 110,000 110,000 140,000
036101- A09 Physical Assets 102,000 102,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 36,000 36,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Standing Counsel-XIV,
Islamabad/Rawalpindi 3,101,000 3,102,000 3,350,000
ID5703 STANDING COUNSEL - XV,
ISLAMABAD/RAWALPINDI:
036101- A01 Employees Related Expenses 2,644,000 2,645,000 2,736,000
036101- A011 Pay 5 4 1,541,000 1,541,000 1,678,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (170,000) (170,000) (270,000)
036101- A012 Allowances 1,103,000 1,104,000 1,058,000
036101- A012-1 Regular Allowances (1,077,000) (1,078,000) (988,000)
036101- A012-2 Other Allowances (Excluding T. A) (26,000) (26,000) (70,000)
036101- A03 Operating Expenses 274,000 274,000 587,000Page 1234
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
036101- A032 Communications 90,000 90,000 120,000
036101- A034 Occupancy Costs 2,000 2,000 255,000
036101- A038 Travel & Transportation 37,000 37,000 52,000
036101- A039 General 145,000 145,000 160,000
036101- A09 Physical Assets 102,000 102,000 33,000
036101- A092 Computer Equipment 2,000 2,000 31,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 21,000 21,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 5,000 5,000 20,000
036101- A132 Furniture and Fixture 5,000 5,000 20,000
036101- A137 Computer Equipment 10,000 10,000 30,000
Total-Standing Counsel-XV,
Islamabad/Rawalpindi 3,041,000 3,042,000 3,426,000
ID5704 STANDING COUNSEL - XVI,
ISLAMABAD/RAWALPINDI:
036101- A01 Employees Related Expenses 3,190,000 3,191,000 2,726,000
036101- A011 Pay 5 4 1,864,000 1,864,000 1,627,000
036101- A011-1 Pay of Officers (2) (2) (1,694,000) (1,694,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (170,000) (170,000) (219,000)
036101- A012 Allowances 1,326,000 1,327,000 1,099,000
036101- A012-1 Regular Allowances (1,255,000) (1,256,000) (1,038,000)
036101- A012-2 Other Allowances (Excluding T. A) (71,000) (71,000) (61,000)
036101- A03 Operating Expenses 486,000 486,000 303,000
036101- A032 Communications 120,000 120,000 110,000
036101- A034 Occupancy Costs 173,000 173,000 1,000
036101- A038 Travel & Transportation 53,000 53,000 52,000
036101- A039 General 140,000 140,000 140,000
036101- A09 Physical Assets 102,000 102,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 36,000 36,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000Page 1235
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Standing Counsel-XVI,
Islamabad/Rawalpindi 3,814,000 3,815,000 3,103,000
ID5705 STANDING COUNSEL - XVII,
ISLAMABAD/RAWALPINDI:
036101- A01 Employees Related Expenses 2,644,000 2,645,000 2,766,000
036101- A011 Pay 5 4 1,541,000 1,541,000 1,680,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (170,000) (170,000) (272,000)
036101- A012 Allowances 1,103,000 1,104,000 1,086,000
036101- A012-1 Regular Allowances (1,077,000) (1,078,000) (1,005,000)
036101- A012-2 Other Allowances (Excluding T. A) (26,000) (26,000) (81,000)
036101- A03 Operating Expenses 274,000 274,000 484,000
036101- A032 Communications 90,000 90,000 140,000
036101- A034 Occupancy Costs 2,000 2,000 92,000
036101- A038 Travel & Transportation 37,000 37,000 52,000
036101- A039 General 145,000 145,000 200,000
036101- A09 Physical Assets 102,000 102,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 21,000 21,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 5,000 5,000 20,000
036101- A132 Furniture and Fixture 5,000 5,000 20,000
036101- A137 Computer Equipment 10,000 10,000 30,000
Total-Standing Counsel-XVII,
Islamabad/Rawalpindi 3,041,000 3,042,000 3,324,000
ID5706 STANDING COUNSEL - XVIII,
ISLAMABAD :
036101- A01 Employees Related Expenses 2,653,000 2,654,000 2,705,000
036101- A011 Pay 5 4 1,541,000 1,541,000 1,627,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (170,000) (170,000) (219,000)Page 1236
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
036101- A012 Allowances 1,112,000 1,113,000 1,078,000
036101- A012-1 Regular Allowances (1,061,000) (1,062,000) (1,027,000)
036101- A012-2 Other Allowances (Excluding T. A) (51,000) (51,000) (51,000)
036101- A03 Operating Expenses 314,000 314,000 303,000
036101- A032 Communications 120,000 120,000 110,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 53,000 53,000 52,000
036101- A039 General 140,000 140,000 140,000
036101- A09 Physical Assets 102,000 102,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 36,000 36,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Standing Counsel-XVIII,
Islamabad. 3,105,000 3,106,000 3,082,000
ID5707 STANDING COUNSEL - XIX,
ISLAMABAD:
036101- A01 Employees Related Expenses 2,653,000 2,654,000 2,791,000
036101- A011 Pay 5 4 1,541,000 1,541,000 1,719,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,469,000)
036101- A011-2 Pay of Other Staff (3) (2) (170,000) (170,000) (250,000)
036101- A012 Allowances 1,112,000 1,113,000 1,072,000
036101- A012-1 Regular Allowances (1,061,000) (1,062,000) (1,001,000)
036101- A012-2 Other Allowances (Excluding T. A) (51,000) (51,000) (71,000)
036101- A03 Operating Expenses 284,000 284,000 485,000
036101- A032 Communications 120,000 120,000 110,000
036101- A034 Occupancy Costs 1,000 1,000 173,000
036101- A038 Travel & Transportation 53,000 53,000 62,000
036101- A039 General 110,000 110,000 140,000
036101- A09 Physical Assets 102,000 102,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 36,000 36,000 70,000Page 1237
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Standing Counsel-XIX,
Islamabad. 3,075,000 3,076,000 3,350,000
ID5708 STANDING COUNSEL - XX,
ISLAMABAD/RAWALPINDI:
036101- A01 Employees Related Expenses 2,653,000 2,654,000 2,800,000
036101- A011 Pay 5 4 1,541,000 1,541,000 1,677,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (170,000) (170,000) (269,000)
036101- A012 Allowances 1,112,000 1,113,000 1,123,000
036101- A012-1 Regular Allowances (1,061,000) (1,062,000) (1,052,000)
036101- A012-2 Other Allowances (Excluding T. A) (51,000) (51,000) (71,000)
036101- A03 Operating Expenses 284,000 284,000 333,000
036101- A032 Communications 120,000 120,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 53,000 53,000 62,000
036101- A039 General 110,000 110,000 140,000
036101- A09 Physical Assets 102,000 102,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 36,000 36,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Standing Counsel-XX,
Islamabad/Rawalpindi 3,075,000 3,076,000 3,207,000
ID5709 STANDING COUNSEL - XXI,
ISLAMABAD/RAWALPINDI:
036101- A01 Employees Related Expenses 2,717,000 2,718,000 2,731,000Page 1238
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
036101- A011 Pay 5 4 1,565,000 1,565,000 1,632,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (194,000) (194,000) (224,000)
036101- A012 Allowances 1,152,000 1,153,000 1,099,000
036101- A012-1 Regular Allowances (1,101,000) (1,102,000) (1,038,000)
036101- A012-2 Other Allowances (Excluding T. A) (51,000) (51,000) (61,000)
036101- A03 Operating Expenses 314,000 314,000 303,000
036101- A032 Communications 120,000 120,000 110,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 53,000 53,000 52,000
036101- A039 General 140,000 140,000 140,000
036101- A09 Physical Assets 102,000 102,000 4,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 36,000 36,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Standing Counsel-XXI,
Islamabad/Rawalpindi 3,169,000 3,170,000 3,108,000
ID5710 STANDING COUNSEL - XXII,
ISLAMABAD/RAWALPINDI:
036101- A01 Employees Related Expenses 2,939,000 2,940,000 2,834,000
036101- A011 Pay 5 4 1,728,000 1,728,000 1,705,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (357,000) (357,000) (297,000)
036101- A012 Allowances 1,211,000 1,212,000 1,129,000
036101- A012-1 Regular Allowances (1,165,000) (1,166,000) (1,058,000)
036101- A012-2 Other Allowances (Excluding T. A) (46,000) (46,000) (71,000)
036101- A03 Operating Expenses 314,000 314,000 416,000
036101- A032 Communications 68,000 68,000 105,000
036101- A034 Occupancy Costs 82,000 82,000 82,000Page 1239
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
036101- A038 Travel & Transportation 43,000 43,000 63,000
036101- A039 General 121,000 121,000 166,000
036101- A09 Physical Assets 4,000 4,000 151,000
036101- A092 Computer Equipment 2,000 2,000 51,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 50,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 50,000
036101- A13 Repairs and Maintenance 56,000 56,000 56,000
036101- A130 Transport 1,000 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 20,000
036101- A132 Furniture and Fixture 20,000 20,000 20,000
036101- A137 Computer Equipment 15,000 15,000 15,000
Total-Standing Counsel-XXII,
Islamabad/Rawalpindi 3,313,000 3,314,000 3,457,000
ID5711 STANDING COUNSEL - XXIII,
ISLAMABAD/RAWALPINDI:
036101- A01 Employees Related Expenses 2,653,000 2,654,000 2,732,000
036101- A011 Pay 5 4 1,541,000 1,541,000 1,627,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (170,000) (170,000) (219,000)
036101- A012 Allowances 1,112,000 1,113,000 1,105,000
036101- A012-1 Regular Allowances (1,061,000) (1,062,000) (1,044,000)
036101- A012-2 Other Allowances (Excluding T. A) (51,000) (51,000) (61,000)
036101- A03 Operating Expenses 284,000 284,000 323,000
036101- A032 Communications 120,000 120,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 53,000 53,000 52,000
036101- A039 General 110,000 110,000 140,000
036101- A09 Physical Assets 102,000 102,000 82,000
036101- A092 Computer Equipment 2,000 2,000 80,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 36,000 36,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Standing Counsel-XXIII,
Islamabad/Rawalpindi 3,075,000 3,076,000 3,207,000Page 1240
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
ID5712 STANDING COUNSEL - XXIV,
ISLAMABAD/RAWALPINDI:
036101- A01 Employees Related Expenses 2,685,000 2,686,000 2,741,000
036101- A011 Pay 5 4 1,541,000 1,541,000 1,638,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (170,000) (170,000) (230,000)
036101- A012 Allowances 1,144,000 1,145,000 1,103,000
036101- A012-1 Regular Allowances (1,093,000) (1,094,000) (1,042,000)
036101- A012-2 Other Allowances (Excluding T. A) (51,000) (51,000) (61,000)
036101- A03 Operating Expenses 284,000 284,000 323,000
036101- A032 Communications 120,000 120,000 130,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 53,000 53,000 52,000
036101- A039 General 110,000 110,000 140,000
036101- A09 Physical Assets 102,000 102,000 73,000
036101- A092 Computer Equipment 2,000 2,000 71,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 36,000 36,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Standing Counsel-XXIV,
Islamabad/Rawalpindi 3,107,000 3,108,000 3,207,000
ID5713 STANDING COUNSEL - XXV,
ISLAMABAD/RAWALPINDI:
036101- A01 Employees Related Expenses 2,685,000 2,686,000 2,747,000
036101- A011 Pay 5 4 1,541,000 1,541,000 1,638,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (170,000) (170,000) (230,000)
036101- A012 Allowances 1,144,000 1,145,000 1,109,000
036101- A012-1 Regular Allowances (1,093,000) (1,094,000) (1,038,000)
036101- A012-2 Other Allowances (Excluding T. A) (51,000) (51,000) (71,000)
036101- A03 Operating Expenses 314,000 314,000 303,000
036101- A032 Communications 120,000 120,000 110,000Page 1241
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 53,000 53,000 52,000
036101- A039 General 140,000 140,000 140,000
036101- A09 Physical Assets 102,000 102,000 73,000
036101- A092 Computer Equipment 2,000 2,000 71,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 1,000
036101- A13 Repairs and Maintenance 36,000 36,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Standing Counsel-XXV,
Islamabad/Rawalpindi 3,137,000 3,138,000 3,193,000
ID6832 FEDERAL OMBUDSMAN FOR
PROTECTION AGAINST HARASSMENT
OF WOMEN AT WORK PLACE, ISLAMABAD:
036101- A01 Employees Related Expenses 24,510,000 24,410,000 26,674,000
036101- A011 Pay 32 32 13,468,000 13,468,000 15,233,000
036101- A011-1 Pay of Officers (13) (13) (11,427,000) (11,427,000) (12,518,000)
036101- A011-2 Pay of Other Staff (19) (19) (2,041,000) (2,041,000) (2,715,000)
036101- A012 Allowances 11,042,000 10,942,000 11,441,000
036101- A012-1 Regular Allowances (10,331,000) (9,583,000) (10,546,000)
036101- A012-2 Other Allowances (Excluding T. A) (711,000) (1,359,000) (895,000)
036101- A03 Operating Expenses 10,876,000 12,923,000 10,049,000
036101- A032 Communications 560,000 593,000 540,000
036101- A033 Utilities 460,000 360,000 410,000
036101- A034 Occupancy Costs 2,792,000 4,906,000 2,867,000
036101- A036 Motor Vehicles 1,000 1,000 1,000
036101- A038 Travel & Transportation 1,091,000 1,020,000 802,000
036101- A039 General 5,972,000 6,043,000 5,429,000
036101- A04 Employees Retirement Benefits 2,000 2,000 2,000
036101- A041 Pension 2,000 2,000 2,000
036101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
036101- A052 Grants Domestic 3,000 3,000 3,000
036101- A06 Transfers 50,000 50,000 50,000
036101- A063 Entertainment & Gifts 50,000 50,000 50,000
036101- A09 Physical Assets 261,000 261,000 231,000Page 1242
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd
036101- A092 Computer Equipment 90,000 90,000 90,000
036101- A095 Purchase of Transport 1,000 1,000 1,000
036101- A096 Purchase of Plant & Machinery 100,000 100,000 70,000
036101- A097 Purchase of Furniture & Fixture 70,000 70,000 70,000
036101- A13 Repairs and Maintenance 300,000 4,054,000 261,000
036101- A130 Transport 200,000 152,000 150,000
036101- A131 Machinery and Equipment 30,000 30,000 30,000
036101- A132 Furniture and Fixture 30,000 30,000 30,000
036101- A133 Buildings and Structure 3,782,000 1,000
036101- A137 Computer Equipment 40,000 60,000 50,000
Total- Federal Ombudsman for
Protection against harassment of
Women at Work Place, Islamabad 36,002,000 41,703,000 37,270,000
(Charged) 36,002,000 41,703,000 37,270,000
ID7976 ADDITIONAL ATTORNEY GENERAL FOR
PAKISTAN-IV, ISLAMABD :
036101- A01 Employees Related Expenses 11,872,000 11,873,000 12,082,000
036101- A011 Pay 9 8 6,858,000 6,858,000 7,209,000
036101- A011-1 Pay of Officers (3) (3) (6,123,000) (6,123,000) (6,352,000)
036101- A011-2 Pay of Other Staff (6) (5) (735,000) (735,000) (857,000)
036101- A012 Allowances 5,014,000 5,015,000 4,873,000
036101- A012-1 Regular Allowances (4,794,000) (4,795,000) (4,592,000)
036101- A012-2 Other Allowances (Excluding T. A) (220,000) (220,000) (281,000)
036101- A03 Operating Expenses 1,113,000 1,113,000 1,233,000
036101- A032 Communications 170,000 170,000 210,000
036101- A034 Occupancy Costs 407,000 407,000 403,000
036101- A038 Travel & Transportation 311,000 311,000 322,000
036101- A039 General 225,000 225,000 298,000
036101- A06 Transfers 20,000 20,000 20,000
036101- A063 Entertainment & Gifts 20,000 20,000 20,000
036101- A09 Physical Assets 102,000 102,000 102,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
036101- A13 Repairs and Maintenance 71,000 71,000 91,000
036101- A130 Transport 1,000 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 30,000
036101- A132 Furniture and Fixture 20,000 20,000 30,000
036101- A137 Computer Equipment 30,000 30,000 30,000
Total-Additional Attorney General For
Pakistan-IV, Islamabd 13,178,000 13,179,000 13,528,000Page 1243
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld
ID8694 ADDITIONAL ATTORNY GENERAL FOR
PAKISTAN-V, RAWALPINDI/ISLAMABAD :
036101- A01 Employees Related Expenses 4,548,000
036101- A011 Pay 4 2,984,000
036101- A011-1 Pay of Officers (2) (2,716,000)
036101- A011-2 Pay of Other Staff (2) (268,000)
036101- A012 Allowances 1,564,000
036101- A012-1 Regular Allowances (1,458,000)
036101- A012-2 Other Allowances (Excluding T. A) (106,000)
036101- A03 Operating Expenses 525,000
036101- A032 Communications 135,000
036101- A034 Occupancy Costs 173,000
036101- A038 Travel & Transportation 62,000
036101- A039 General 155,000
036101- A09 Physical Assets 33,000
036101- A092 Computer Equipment 31,000
036101- A096 Purchase of Plant & Machinery 1,000
036101- A097 Purchase of Furniture & Fixture 1,000
036101- A13 Repairs and Maintenance 70,000
036101- A131 Machinery and Equipment 20,000
036101- A132 Furniture and Fixture 20,000
036101- A137 Computer Equipment 30,000
Total - Additional Attorney General for
Pakistan-V, Rawalpindi/Islamabad 5,176,000
036101 Total-Secretariat/Administration 612,626,000 618,368,000 780,963,000
` 0361 Total-Administration 612,626,000 618,368,000 780,963,000
036 Total-Administration of Public Order 612,626,000 618,368,000 780,963,000
03 Total-Public Order and Safety Affairs 1,360,165,000 1,365,931,000 1,567,292,000
Total-Accountant General Pakistan
Revenues 1,499,288,000 1,505,060,000 1,692,414,000
(Charged) 36,002,000 41,703,000 37,270,000
(Voted) 1,463,286,000 1,463,357,000 1,655,144,000Page 1244
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
01 GENERAL PUBLIC SERVICE:
011 EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND
FISCAL AFFAIRS, EXTERNAL AFFAIRS:
0112 FINANCIAL AND FISCAL AFFAIRS:
011205 TAX MANAGEMENT (CUSTOMS INCOME TAX EXCISE ETC.):
LO0205 APPELLATE TRIBUNAL INLAND
REVENUE (B-I), LAHORE :
011205- A01 Employees Related Expenses 15,444,000 15,445,000 16,290,000
011205- A011 Pay 26 26 7,490,000 7,490,000 8,830,000
011205- A011-1 Pay of Officers (7) (7) (4,299,000) (4,299,000) (5,082,000)
011205- A011-2 Pay of Other Staff (19) (19) (3,191,000) (3,191,000) (3,748,000)
011205- A012 Allowances 7,954,000 7,955,000 7,460,000
011205- A012-1 Regular Allowances (7,852,000) (7,853,000) (7,294,000)
011205- A012-2 Other Allowances (Excluding T. A) (102,000) (102,000) (166,000)
011205- A03 Operating Expenses 7,470,000 7,470,000 7,617,000
011205- A032 Communications 380,000 380,000 380,000
011205- A033 Utilities 5,802,000 5,802,000 5,802,000
011205- A034 Occupancy Costs 551,000 551,000 678,000
011205- A038 Travel & Transportation 347,000 347,000 347,000
011205- A039 General 390,000 390,000 410,000
011205- A04 Employees' Retirement Benefits 1,290,000 1,290,000 101,000
011205- A041 Pension 1,290,000 1,290,000 101,000
011205- A05 Grants,Subsidies and Write off Loans 26,000 26,000 26,000
011205- A052 Grants Domestic 26,000 26,000 26,000
011205- A06 Transfers 5,000 5,000 5,000
011205- A063 Entertainment & Gifts 5,000 5,000 5,000
011205- A09 Physical Assets 375,000 375,000 375,000
011205- A092 Computer Equipment 175,000 175,000 175,000
011205- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
011205- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
011205- A13 Repairs and Maintenance 326,000 326,000 326,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 100,000 100,000 100,000
011205- A132 Furniture and Fixture 75,000 75,000 75,000
011205- A137 Computer Equipment 150,000 150,000 150,000
Total-Appellate Tribunal Inland
Revenue (B-I), Lahore 24,936,000 24,937,000 24,740,000Page 1245
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
LO0213 APPELLATE TRIBUNAL INLAND
REVENUE (B-II), LAHORE :
011205- A01 Employees Related Expenses 12,943,000 12,944,000 14,358,000
011205- A011 Pay 19 19 6,091,000 6,091,000 7,605,000
011205- A011-1 Pay of Officers (6) (6) (3,658,000) (3,658,000) (4,370,000)
011205- A011-2 Pay of Other Staff (13) (13) (2,433,000) (2,433,000) (3,235,000)
011205- A012 Allowances 6,852,000 6,853,000 6,753,000
011205- A012-1 Regular Allowances (6,750,000) (6,751,000) (6,551,000)
011205- A012-2 Other Allowances (Excluding T. A) (102,000) (102,000) (202,000)
011205- A03 Operating Expenses 2,720,000 2,720,000 2,321,000
011205- A032 Communications 420,000 420,000 440,000
011205- A033 Utilities 1,000 1,000 1,000
011205- A034 Occupancy Costs 1,532,000 1,532,000 1,093,000
011205- A038 Travel & Transportation 347,000 347,000 347,000
011205- A039 General 420,000 420,000 440,000
011205- A04 Employees Retirement Benefits 51,000 51,000 51,000
011205- A041 Pension 51,000 51,000 51,000
011205- A05 Grants,Subsidies and Write off Loans 3,000 3,000 3,000
011205- A052 Grants Domestic 3,000 3,000 3,000
011205- A06 Transfers 5,000 5,000 5,000
011205- A063 Entertainment & Gifts 5,000 5,000 5,000
011205- A09 Physical Assets 350,000 350,000 350,000
011205- A092 Computer Equipment 150,000 150,000 150,000
011205- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
011205- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
011205- A13 Repairs and Maintenance 277,000 277,000 277,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 100,000 100,000 100,000
011205- A132 Furniture and Fixture 50,000 50,000 50,000
011205- A133 Buildings and Structure 1,000 1,000 1,000
011205- A137 Computer Equipment 125,000 125,000 125,000
Total-Appellate Tribunal Inland
Revenue (B-II), Lahore 16,349,000 16,350,000 17,365,000Page 1246
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
LO0214 APPELLATE TRIBUNAL INLAND
REVENUE (B-III), LAHORE :
011205- A01 Employees Related Expenses 13,509,000 13,510,000 14,740,000
011205- A011 Pay 26 26 5,724,000 5,724,000 7,592,000
011205- A011-1 Pay of Officers (4) (4) (2,156,000) (2,156,000) (3,194,000)
011205- A011-2 Pay of Other Staff (22) (22) (3,568,000) (3,568,000) (4,398,000)
011205- A012 Allowances 7,785,000 7,786,000 7,148,000
011205- A012-1 Regular Allowances (7,599,000) (7,600,000) (6,862,000)
011205- A012-2 Other Allowances (Excluding T. A) (186,000) (186,000) (286,000)
011205- A03 Operating Expenses 1,516,000 1,516,000 2,022,000
011205- A032 Communications 420,000 420,000 430,000
011205- A033 Utilities 1,000 1,000 1,000
011205- A034 Occupancy Costs 318,000 318,000 804,000
011205- A038 Travel & Transportation 347,000 347,000 347,000
011205- A039 General 430,000 430,000 440,000
011205- A04 Employees Retirement Benefits 2,000 2,000 2,000
011205- A041 Pension 2,000 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 3,000 3,000 52,000
011205- A052 Grants Domestic 3,000 3,000 52,000
011205- A06 Transfers 4,000 4,000 4,000
011205- A063 Entertainment & Gifts 4,000 4,000 4,000
011205- A09 Physical Assets 320,000 320,000 320,000
011205- A092 Computer Equipment 120,000 120,000 120,000
011205- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
011205- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
011205- A13 Repairs and Maintenance 341,000 341,000 341,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 100,000 100,000 100,000
011205- A132 Furniture and Fixture 70,000 70,000 70,000
011205- A137 Computer Equipment 170,000 170,000 170,000
Total-Appellate Tribunal Inland
Revenue (B-III), Lahore 15,695,000 15,696,000 17,481,000Page 1247
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
LO0215 APPELLATE TRIBUNAL INLAND
REVENUE (B-IV), LAHORE :
011205- A01 Employees Related Expenses 12,584,000 12,585,000 14,181,000
011205- A011 Pay 24 24 5,390,000 5,390,000 7,166,000
011205- A011-1 Pay of Officers (5) (5) (2,853,000) (2,853,000) (3,793,000)
011205- A011-2 Pay of Other Staff (19) (19) (2,537,000) (2,537,000) (3,373,000)
011205- A012 Allowances 7,194,000 7,195,000 7,015,000
011205- A012-1 Regular Allowances (7,041,000) (7,042,000) (6,862,000)
011205- A012-2 Other Allowances (Excluding T. A) (153,000) (153,000) (153,000)
011205- A03 Operating Expenses 1,777,000 1,777,000 1,817,000
011205- A032 Communications 325,000 325,000 325,000
011205- A033 Utilities 1,000 1,000 1,000
011205- A034 Occupancy Costs 714,000 714,000 714,000
011205- A038 Travel & Transportation 337,000 337,000 337,000
011205- A039 General 400,000 400,000 440,000
011205- A04 Employees Retirement Benefits 101,000 101,000 337,000
011205- A041 Pension 101,000 101,000 337,000
011205- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
011205- A052 Grants Domestic 3,000 3,000 3,000
011205- A06 Transfers 2,000 2,000 2,000
011205- A063 Entertainment & Gifts 2,000 2,000 2,000
011205- A09 Physical Assets 350,000 350,000 350,000
011205- A092 Computer Equipment 150,000 150,000 150,000
011205- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
011205- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
011205- A13 Repairs and Maintenance 311,000 311,000 311,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 75,000 75,000 75,000
011205- A132 Furniture and Fixture 75,000 75,000 75,000
011205- A137 Computer Equipment 160,000 160,000 160,000
Total-Appellate Tribunal Inland
Revenue (B-IV), Lahore 15,128,000 15,129,000 17,001,000
LO0221 APPELLATE TRIBUNAL INLAND
REVENUE (B-VII), LAHORE :
011205- A01 Employees Related Expenses 15,175,000 15,176,000 16,209,000
011205- A011 Pay 29 29 6,944,000 6,944,000 8,396,000
011205- A011-1 Pay of Officers (7) (7) (3,724,000) (3,724,000) (4,569,000)Page 1248
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
011205- A011-2 Pay of Other Staff (22) (22) (3,220,000) (3,220,000) (3,827,000)
011205- A012 Allowances 8,231,000 8,232,000 7,813,000
011205- A012-1 Regular Allowances (8,078,000) (8,079,000) (7,560,000)
011205- A012-2 Other Allowances (Excluding T. A) (153,000) (153,000) (253,000)
011205- A03 Operating Expenses 1,962,000 1,962,000 1,966,000
011205- A032 Communications 327,000 327,000 335,000
011205- A033 Utilities 1,000 1,000 1,000
011205- A034 Occupancy Costs 892,000 892,000 848,000
011205- A038 Travel & Transportation 337,000 337,000 347,000
011205- A039 General 405,000 405,000 435,000
011205- A04 Employees Retirement Benefits 51,000 51,000 51,000
011205- A041 Pension 51,000 51,000 51,000
011205- A05 Grants, Subsidies and Write Off Loans 3,000 3,000 52,000
011205- A052 Grants Domestic 3,000 3,000 52,000
011205- A06 Transfers 3,000 3,000 3,000
011205- A063 Entertainment & Gifts 3,000 3,000 3,000
011205- A09 Physical Assets 290,000 290,000 290,000
011205- A092 Computer Equipment 120,000 120,000 120,000
011205- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
011205- A097 Purchase of Furniture & Fixture 70,000 70,000 70,000
011205- A13 Repairs and Maintenance 261,000 261,000 261,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 75,000 75,000 75,000
011205- A132 Furniture and Fixture 50,000 50,000 50,000
011205- A137 Computer Equipment 135,000 135,000 135,000
Total-Appellate Tribunal Inland
Revenue (B-VII), Lahore 17,745,000 17,746,000 18,832,000
LO0222 APPELLATE TRIBUNAL INLAND
REVENUE (B-V), LAHORE :
011205- A01 Employees Related Expenses 16,887,000 16,888,000 17,638,000
011205- A011 Pay 29 29 7,873,000 7,873,000 9,057,000
011205- A011-1 Pay of Officers (7) (7) (4,676,000) (4,676,000) (4,846,000)
011205- A011-2 Pay of Other Staff (22) (22) (3,197,000) (3,197,000) (4,211,000)
011205- A012 Allowances 9,014,000 9,015,000 8,581,000
011205- A012-1 Regular Allowances (8,912,000) (8,913,000) (8,379,000)
011205- A012-2 Other Allowances (Excluding T. A) (102,000) (102,000) (202,000)
011205- A03 Operating Expenses 1,325,000 1,325,000 1,170,000
011205- A032 Communications 335,000 335,000 335,000
011205- A033 Utilities 2,000 2,000 2,000Page 1249
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
011205- A034 Occupancy Costs 366,000 366,000 166,000
011205- A038 Travel & Transportation 242,000 242,000 247,000
011205- A039 General 380,000 380,000 420,000
011205- A04 Employees' Retirement Benefits 2,194,000 2,194,000 51,000
011205- A041 Pension 2,194,000 2,194,000 51,000
011205- A05 Grants, Subsidies and Write off Loans 22,000 22,000 22,000
011205- A052 Grants Domestic 22,000 22,000 22,000
011205- A06 Transfers 2,000 2,000 2,000
011205- A063 Entertainment & Gifts 2,000 2,000 2,000
011205- A09 Physical Assets 350,000 350,000 350,000
011205- A092 Computer Equipment 150,000 150,000 150,000
011205- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
011205- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
011205- A13 Repairs and Maintenance 326,000 326,000 326,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 100,000 100,000 100,000
011205- A132 Furniture and Fixture 75,000 75,000 75,000
011205- A137 Computer Equipment 150,000 150,000 150,000
Total-Appellate Tribunal Inland
Revenue (B-V), Lahore 21,106,000 21,107,000 19,559,000
LO0223 APPELLATE TRIBUNAL INLAND
REVENUE (B-VIII), LAHORE :
011205- A01 Employees Related Expenses 16,777,000 16,778,000 17,873,000
011205- A011 Pay 29 29 7,824,000 7,824,000 9,747,000
011205- A011-1 Pay of Officers (7) (7) (4,351,000) (4,351,000) (5,246,000)
011205- A011-2 Pay of Other Staff (22) (22) (3,473,000) (3,473,000) (4,501,000)
011205- A012 Allowances 8,953,000 8,954,000 8,126,000
011205- A012-1 Regular Allowances (8,849,000) (8,850,000) (7,922,000)
011205- A012-2 Other Allowances (Excluding T. A) (104,000) (104,000) (204,000)
011205- A03 Operating Expenses 1,816,000 1,816,000 1,768,000
011205- A032 Communications 320,000 320,000 330,000
011205- A033 Utilities 1,000 1,000 1,000
011205- A034 Occupancy Costs 860,000 860,000 747,000
011205- A038 Travel & Transportation 234,000 234,000 244,000
011205- A039 General 401,000 401,000 446,000
011205- A04 Employees Retirement Benefits 429,000 429,000 51,000
011205- A041 Pension 429,000 429,000 51,000
011205- A05 Grants, Subsidies and Write Off Loans 22,000 22,000 22,000
011205- A052 Grants Domestic 22,000 22,000 22,000
011205- A06 Transfers 2,000 2,000 2,000
011205- A063 Entertainment & Gifts 2,000 2,000 2,000
011205- A09 Physical Assets 190,000 190,000 190,000Page 1250
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
011205- A092 Computer Equipment 120,000 120,000 120,000
011205- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
011205- A097 Purchase of Furniture & Fixture 20,000 20,000 20,000
011205- A13 Repairs and Maintenance 261,000 261,000 261,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 75,000 75,000 75,000
011205- A132 Furniture and Fixture 50,000 50,000 50,000
011205- A137 Computer Equipment 135,000 135,000 135,000
Total-Appellate Tribunal Inland
Revenue (B-VIII), Lahore 19,497,000 19,498,000 20,167,000
LO0224 APPELLATE TRIBUNAL INLAND
REVENUE (B-VI), LAHORE :
011205- A01 Employees Related Expenses 15,875,000 15,876,000 17,323,000
011205- A011 Pay 29 29 7,470,000 7,470,000 9,346,000
011205- A011-1 Pay of Officers (7) (7) (4,079,000) (4,079,000) (5,127,000)
011205- A011-2 Pay of Other Staff (22) (22) (3,391,000) (3,391,000) (4,219,000)
011205- A012 Allowances 8,405,000 8,406,000 7,977,000
011205- A012-1 Regular Allowances (8,302,000) (8,303,000) (7,874,000)
011205- A012-2 Other Allowances (Excluding T. A) (103,000) (103,000) (103,000)
011205- A03 Operating Expenses 1,869,000 1,869,000 1,974,000
011205- A032 Communications 323,000 323,000 335,000
011205- A033 Utilities 1,000 1,000 1,000
011205- A034 Occupancy Costs 852,000 852,000 905,000
011205- A038 Travel & Transportation 283,000 283,000 293,000
011205- A039 General 410,000 410,000 440,000
011205- A04 Employees Retirement Benefits 51,000 51,000 51,000
011205- A041 Pension 51,000 51,000 51,000
011205- A05 Grants, Subsidies and Write Off Loans 3,000 3,000 3,000
011205- A052 Grants Domestic 3,000 3,000 3,000
011205- A06 Transfers 2,000 2,000 2,000
011205- A063 Entertainment & Gifts 2,000 2,000 2,000
011205- A09 Physical Assets 320,000 320,000 320,000
011205- A092 Computer Equipment 120,000 120,000 120,000
011205- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
011205- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
011205- A13 Repairs and Maintenance 311,000 311,000 311,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 100,000 100,000 100,000Page 1251
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
011205- A132 Furniture and Fixture 50,000 50,000 50,000
011205- A137 Computer Equipment 160,000 160,000 160,000
Total-Appellate Tribunal Inland
Revenue (B-VI), Lahore 18,431,000 18,432,000 19,984,000
LO0226 CUSTOMS EXCISE AND SALES TAX
APPELLATE TRIBUNAL (BENCH-I), LAHORE :
011205- A01 Employees Related Expenses 14,849,000 14,850,000 16,104,000
011205- A011 Pay 22 22 6,791,000 6,791,000 8,258,000
011205- A011-1 Pay of Officers (7) (7) (4,467,000) (4,467,000) (5,350,000)
011205- A011-2 Pay of Other Staff (15) (15) (2,324,000) (2,324,000) (2,908,000)
011205- A012 Allowances 8,058,000 8,059,000 7,846,000
011205- A012-1 Regular Allowances (7,926,000) (7,927,000) (7,731,000)
011205- A012-2 Other Allowances (Excluding T. A) (132,000) (132,000) (115,000)
011205- A03 Operating Expenses 8,315,000 8,315,000 7,633,000
011205- A032 Communications 395,000 395,000 395,000
011205- A033 Utilities 735,000 735,000 735,000
011205- A034 Occupancy Costs 5,564,000 5,564,000 5,082,000
011205- A038 Travel & Transportation 1,101,000 1,101,000 901,000
011205- A039 General 520,000 520,000 520,000
011205- A04 Employees Retirement Benefits 1,200,000 1,200,000 1,000
011205- A041 Pension 1,200,000 1,200,000 1,000
011205- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
011205- A052 Grants Domestic 3,000 3,000 3,000
011205- A06 Transfers 1,000 1,000 1,000
011205- A063 Entertainment & Gifts 1,000 1,000 1,000
011205- A09 Physical Assets 251,000 251,000 104,000
011205- A092 Computer Equipment 100,000 100,000 2,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant & Machinery 100,000 100,000 1,000
011205- A097 Purchase of Furniture & Fixture 50,000 50,000 100,000
011205- A13 Repairs and Maintenance 195,000 195,000 195,000
011205- A130 Transport 70,000 70,000 70,000
011205- A131 Machinery and Equipment 25,000 25,000 25,000
011205- A132 Furniture and Fixture 25,000 25,000 25,000Page 1252
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
011205- A133 Buildings and Structure 50,000 50,000 50,000
011205- A137 Computer Equipment 25,000 25,000 25,000
Total-Customs Excise and Sales Tax
Appellate Tribunal (Bench - I),
Lahore 24,814,000 24,815,000 24,041,000
LO0227 APPELLATE TRIBUNAL INLAND REVENUE
BENCH-IX, LAHORE:
011205- A01 Employees Related Expenses 15,159,000 15,160,000 16,218,000
011205- A011 Pay 29 29 6,889,000 6,889,000 8,471,000
011205- A011-1 Pay of Officers (7) (7) (3,959,000) (3,959,000) (4,778,000)
011205- A011-2 Pay of Other Staff (22) (22) (2,930,000) (2,930,000) (3,693,000)
011205- A012 Allowances 8,270,000 8,271,000 7,747,000
011205- A012-1 Regular Allowances (8,117,000) (8,118,000) (7,594,000)
011205- A012-2 Other Allowances (Excluding T. A) (153,000) (153,000) (153,000)
011205- A03 Operating Expenses 1,963,000 1,963,000 2,094,000
011205- A032 Communications 330,000 330,000 340,000
011205- A033 Utilities 6,000 6,000 6,000
011205- A034 Occupancy Costs 930,000 930,000 1,011,000
011205- A038 Travel & Transportation 287,000 287,000 297,000
011205- A039 General 410,000 410,000 440,000
011205- A04 Employees Retirement Benefits 300,000 300,000 101,000
011205- A041 Pension 300,000 300,000 101,000
011205- A05 Grants, Subsidies and Write off Loans 50,000 50,000 50,000
011205- A052 Grants Domestic 50,000 50,000 50,000
011205- A06 Transfers 3,000 3,000 3,000
011205- A063 Entertainment & Gifts 3,000 3,000 3,000
011205- A09 Physical Assets 280,000 280,000 280,000
011205- A092 Computer Equipment 110,000 110,000 110,000
011205- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
011205- A097 Purchase of Furniture & Fixture 70,000 70,000 70,000
011205- A13 Repairs and Maintenance 901,000 901,000 301,000
011205- A130 Transport 1,000 1,000 1,000
011205- A131 Machinery and Equipment 700,000 700,000 100,000
011205- A132 Furniture and Fixture 50,000 50,000 50,000
011205- A137 Computer Equipment 150,000 150,000 150,000
Total-Appellate Tribunal Inland
Revenue Bench-IX, Lahore 18,656,000 18,657,000 19,047,000Page 1253
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
LO0247 CUSTOMS, EXCISE AND SALES TAX
APPELLATE TRIBUNAL (BENCH-II), LAHORE:
011205- A01 Employees Related Expenses 13,814,000 13,815,000 15,983,000
011205- A011 Pay 22 22 6,505,000 6,505,000 8,325,000
011205- A011-1 Pay of Officers (7) (7) (4,352,000) (4,352,000) (5,543,000)
011205- A011-2 Pay of Other Staff (15) (15) (2,153,000) (2,153,000) (2,782,000)
011205- A012 Allowances 7,309,000 7,310,000 7,658,000
011205- A012-1 Regular Allowances (7,216,000) (7,217,000) (7,515,000)
011205- A012-2 Other Allowances (Excluding T. A) (93,000) (93,000) (143,000)
011205- A03 Operating Expenses 1,909,000 1,909,000 2,356,000
011205- A032 Communications 260,000 260,000 260,000
011205- A033 Utilities 2,000 2,000 2,000
011205- A034 Occupancy Costs 758,000 758,000 1,190,000
011205- A038 Travel & Transportation 636,000 636,000 636,000
011205- A039 General 253,000 253,000 268,000
011205- A04 Employees Retirement Benefits 2,000 2,000 2,000
011205- A041 Pension 2,000 2,000 2,000
011205- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
011205- A052 Grants Domestic 3,000 3,000 3,000
011205- A06 Transfers 3,000 3,000 3,000
011205- A063 Entertainment & Gifts 3,000 3,000 3,000
011205- A09 Physical Assets 122,000 122,000 311,000
011205- A092 Computer Equipment 51,000 51,000 160,000
011205- A095 Purchase of Transport 1,000 1,000 1,000
011205- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
011205- A097 Purchase of Furniture & Fixture 20,000 20,000 100,000
011205- A13 Repairs and Maintenance 200,000 200,000 200,000
011205- A130 Transport 100,000 100,000 100,000
011205- A131 Machinery and Equipment 15,000 15,000 15,000
011205- A132 Furniture and Fixture 15,000 15,000 15,000
011205- A133 Buildings and Structure 50,000 50,000 50,000
011205- A137 Computer Equipment 20,000 20,000 20,000
Total-Customs, Excise and Sales Tax
Appellate Tribunal (Bench-II), Lahore 16,053,000 16,054,000 18,858,000
011205 Total-Tax Management (Customs, Income
Tax, Excise etc.) 208,410,000 208,421,000 217,075,000
0112 Total-Financial and Fiscal Affairs 208,410,000 208,421,000 217,075,000
011 Total-Executive and Legislative Organs, Financial
and Fiscal Affairs, External Affairs 208,410,000 208,421,000 217,075,000
01 Total-General Public Service 208,410,000 208,421,000 217,075,000Page 1254
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
03 PUBLIC ORDER AND SAFETY AFFAIR:
031 LAW COURTS:
0311 LAW COURTS:
031101 COURTS/JUSTICE:
BR0009 BANKING COURT - I, BAHAWALPUR:
031101- A01 Employees Related Expenses 8,294,000 8,295,000 9,196,000
031101- A011 Pay 17 17 4,036,000 4,036,000 5,184,000
031101- A011-1 Pay of Officers (2) (2) (1,570,000) (1,570,000) (1,966,000)
031101- A011-2 Pay of Other Staff (15) (15) (2,466,000) (2,466,000) (3,218,000)
031101- A012 Allowances 4,258,000 4,259,000 4,012,000
031101- A012-1 Regular Allowances (4,107,000) (4,108,000) (3,861,000)
031101- A012-2 Other Allowances (Excluding T. A) (151,000) (151,000) (151,000)
031101- A03 Operating Expenses 2,016,000 2,016,000 2,036,000
031101- A032 Communications 156,000 156,000 156,000
031101- A033 Utilities 290,000 290,000 290,000
031101- A034 Occupancy Costs 702,000 702,000 722,000
031101- A038 Travel & Transportation 636,000 636,000 636,000
031101- A039 General 232,000 232,000 232,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write Off Loans 102,000 102,000 102,000
031101- A052 Grants Domestic 102,000 102,000 102,000
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 290,000 290,000 290,000
031101- A092 Computer Equipment 90,000 90,000 90,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 161,000 161,000 161,000
031101- A130 Transport 80,000 80,000 80,000
031101- A131 Machinery and Equipment 40,000 40,000 40,000
031101- A132 Furniture and Fixture 10,000 10,000 10,000
031101- A137 Computer Equipment 31,000 31,000 31,000
Total-Banking Court - I, Bahawalpur 10,874,000 10,875,000 11,796,000
FD0028 BANKING COURT-I, FAISALABAD:
031101- A01 Employees Related Expenses 8,747,000 8,748,000 9,642,000Page 1255
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
031101- A011 Pay 17 17 4,381,000 4,381,000 5,533,000
031101- A011-1 Pay of Officers (2) (2) (1,653,000) (1,653,000) (2,093,000)
031101- A011-2 Pay of Other Staff (15) (15) (2,728,000) (2,728,000) (3,440,000)
031101- A012 Allowances 4,366,000 4,367,000 4,109,000
031101- A012-1 Regular Allowances (4,296,000) (4,297,000) (4,009,000)
031101- A012-2 Other Allowances (Excluding T. A) (70,000) (70,000) (100,000)
031101- A03 Operating Expenses 1,450,000 1,450,000 1,563,000
031101- A032 Communications 145,000 145,000 165,000
031101- A033 Utilities 230,000 230,000 240,000
031101- A034 Occupancy Costs 260,000 260,000 298,000
031101- A038 Travel & Transportation 510,000 510,000 520,000
031101- A039 General 305,000 305,000 340,000
031101- A04 Employees Retirement Benefits 200,000
031101- A041 Pension 200,000
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 270,000 270,000 270,000
031101- A092 Computer Equipment 20,000 20,000 20,000
031101- A096 Purchase of Plant & Machinery 150,000 150,000 150,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 250,000 250,000 280,000
031101- A130 Transport 120,000 120,000 150,000
031101- A131 Machinery and Equipment 70,000 70,000 70,000
031101- A132 Furniture and Fixture 40,000 40,000 40,000
031101- A137 Computer Equipment 20,000 20,000 20,000
Total-Banking Court-I, Faisalabad 10,727,000 10,728,000 11,965,000
FD0029 BANKING COURT-II, FAISALABAD:
031101- A01 Employees Related Expenses 8,166,000 8,167,000 9,380,000
031101- A011 Pay 19 19 4,017,000 4,017,000 5,233,000
031101- A011-1 Pay of Officers (3) (3) (1,315,000) (1,315,000) (1,951,000)
031101- A011-2 Pay of Other Staff (16) (16) (2,702,000) (2,702,000) (3,282,000)
031101- A012 Allowances 4,149,000 4,150,000 4,147,000
031101- A012-1 Regular Allowances (4,039,000) (4,040,000) (4,037,000)
031101- A012-2 Other Allowances (Excluding T. A) (110,000) (110,000) (110,000)
031101- A03 Operating Expenses 1,352,000 1,352,000 1,358,000
031101- A032 Communications 140,000 140,000 140,000
031101- A033 Utilities 235,000 235,000 226,000
031101- A034 Occupancy Costs 211,000 211,000 211,000
031101- A038 Travel & Transportation 510,000 510,000 510,000Page 1256
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
031101- A039 General 256,000 256,000 271,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A06 Transfers 1,000 1,000 10,000
031101- A063 Entertainment & Gifts 1,000 1,000 10,000
031101- A09 Physical Assets 230,000 230,000 230,000
031101- A092 Computer Equipment 110,000 110,000 110,000
031101- A096 Purchase of Plant & Machinery 60,000 60,000 60,000
031101- A097 Purchase of Furniture & Fixture 60,000 60,000 60,000
031101- A13 Repairs and Maintenance 170,000 170,000 200,000
031101- A130 Transport 80,000 80,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 10,000 10,000 20,000
031101- A137 Computer Equipment 30,000 30,000 30,000
Total-Banking Court-II, Faisalabad 9,921,000 9,922,000 11,180,000
FD0030 SPECIAL JUDGE ( CENTRAL ),
FAISALABAD:
031101- A01 Employees Related Expenses 6,283,000 6,284,000 6,769,000
031101- A011 Pay 9 9 2,937,000 2,937,000 3,642,000
031101- A011-1 Pay of Officers (2) (2) (1,634,000) (1,634,000) (1,954,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,303,000) (1,303,000) (1,688,000)
031101- A012 Allowances 3,346,000 3,347,000 3,127,000
031101- A012-1 Regular Allowances (3,265,000) (3,266,000) (3,036,000)
031101- A012-2 Other Allowances (Excluding T. A) (81,000) (81,000) (91,000)
031101- A03 Operating Expenses 1,346,000 1,346,000 1,595,000
031101- A032 Communications 116,000 116,000 216,000
031101- A033 Utilities 186,000 186,000 246,000
031101- A034 Occupancy Costs 332,000 332,000 332,000
031101- A038 Travel & Transportation 491,000 491,000 491,000
031101- A039 General 221,000 221,000 310,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A06 Transfers 10,000 10,000 12,000
031101- A063 Entertainment & Gifts 10,000 10,000 12,000
031101- A09 Physical Assets 300,000 300,000 300,000
031101- A092 Computer Equipment 100,000 100,000 100,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 210,000 210,000 210,000
031101- A130 Transport 100,000 100,000 100,000Page 1257
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 30,000 30,000 30,000
031101- A137 Computer Equipment 30,000 30,000 30,000
Total-Special Judge (Central), Faisalabad 8,151,000 8,152,000 8,888,000
GA0011 BANKING COURT - I, GUJRANWALA:
031101- A01 Employees Related Expenses 7,942,000 7,943,000 8,713,000
031101- A011 Pay 17 17 3,707,000 3,707,000 4,729,000
031101- A011-1 Pay of Officers (2) (2) (1,178,000) (1,178,000) (1,473,000)
031101- A011-2 Pay of Other Staff (15) (15) (2,529,000) (2,529,000) (3,256,000)
031101- A012 Allowances 4,235,000 4,236,000 3,984,000
031101- A012-1 Regular Allowances (4,084,000) (4,085,000) (3,833,000)
031101- A012-2 Other Allowances (Excluding T. A) (151,000) (151,000) (151,000)
031101- A03 Operating Expenses 1,941,000 1,941,000 1,811,000
031101- A032 Communications 122,000 122,000 142,000
031101- A033 Utilities 134,000 134,000 154,000
031101- A034 Occupancy Costs 2,000 2,000 2,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 1,367,000 1,367,000 1,178,000
031101- A039 General 315,000 315,000 334,000
031101- A04 Employees Retirement Benefits 2,000 2,000 338,000
031101- A041 Pension 2,000 2,000 338,000
031101- A05 Grants, Subsidies and Write Off Loans 3,000 3,000 4,000
031101- A052 Grants Domestic 3,000 3,000 4,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 263,000 263,000 306,000
031101- A092 Computer Equipment 62,000 62,000 65,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 120,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 120,000
031101- A13 Repairs and Maintenance 240,000 240,000 270,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000 60,000
031101- A132 Furniture and Fixture 50,000 50,000 60,000
031101- A137 Computer Equipment 40,000 40,000 50,000
Total-Banking Court-I, Gujranwala 10,392,000 10,393,000 11,443,000Page 1258
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
GA0012 BANKING COURT -II, GUJRANWALA:
031101- A01 Employees Related Expenses 8,089,000 8,090,000 8,961,000
031101- A011 Pay 17 17 3,916,000 3,916,000 5,014,000
031101- A011-1 Pay of Officers (2) (2) (1,298,000) (1,298,000) (1,642,000)
031101- A011-2 Pay of Other Staff (15) (15) (2,618,000) (2,618,000) (3,372,000)
031101- A012 Allowances 4,173,000 4,174,000 3,947,000
031101- A012-1 Regular Allowances (4,111,000) (4,112,000) (3,885,000)
031101- A012-2 Other Allowances (Excluding T. A) (62,000) (62,000) (62,000)
031101- A03 Operating Expenses 1,346,000 1,346,000 1,446,000
031101- A032 Communications 86,000 86,000 86,000
031101- A033 Utilities 72,000 72,000 72,000
031101- A034 Occupancy Costs 2,000 2,000 2,000
031101- A038 Travel & Transportation 920,000 920,000 920,000
031101- A039 General 266,000 266,000 366,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write Off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 5,000 5,000 10,000
031101- A063 Entertainment & Gifts 5,000 5,000 10,000
031101- A09 Physical Assets 200,000 200,000 200,000
031101- A092 Computer Equipment 100,000 100,000 100,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
031101- A13 Repairs and Maintenance 145,000 145,000 145,000
031101- A130 Transport 80,000 80,000 80,000
031101- A131 Machinery and Equipment 10,000 10,000 10,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A137 Computer Equipment 5,000 5,000 5,000
Total-Banking Court - II, Gujranwala 9,789,000 9,790,000 10,766,000
GA0122 DRUG COURT, GUJRANWALA:
031101- A01 Employees Related Expenses 7,391,000 7,392,000
031101- A011 Pay 14 3,198,000 3,198,000
031101- A011-1 Pay of Officers (4) (1,774,000) (1,774,000)
031101- A011-2 Pay of Other Staff (10) (1,424,000) (1,424,000)
031101- A012 Allowances 4,193,000 4,194,000
031101- A012-1 Regular Allowances (4,077,000) (4,078,000)Page 1259
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
031101- A012-2 Other Allowances (Excluding T. A) (116,000) (116,000)
031101- A03 Operating Expenses 1,174,000 1,174,000
031101- A032 Communications 136,000 136,000
031101- A033 Utilities 8,000 8,000
031101- A034 Occupancy Costs 2,000 2,000
031101- A038 Travel & Transportation 498,000 498,000
031101- A039 General 530,000 530,000
031101- A04 Employees Retirement Benefits 2,000 2,000
031101- A041 Pension 2,000 2,000
031101- A05 Grants, Subsidies and Write Off Loans 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 401,000 401,000
031101- A092 Computer Equipment 76,000 76,000
031101- A096 Purchase of Plant & Machinery 200,000 200,000
031101- A097 Purchase of Furniture & Fixture 125,000 125,000
031101- A13 Repairs and Maintenance 220,000 220,000
031101- A130 Transport 100,000 100,000
031101- A131 Machinery and Equipment 20,000 20,000
031101- A132 Furniture and Fixture 40,000 40,000
031101- A137 Computer Equipment 60,000 60,000
Total-Drug Court, Gujranwala 9,192,000 9,193,000
GA0127 SPECIAL JUDGE (CENTRAL), GUJRANWALA :
031101- A01 Employees Related Expenses 5,121,000 5,122,000 5,912,000
031101- A011 Pay 11 11 2,048,000 2,048,000 2,820,000
031101- A011-1 Pay of Officers (2) (2) (1,225,000) (1,225,000) (1,568,000)
031101- A011-2 Pay of Other Staff (9) (9) (823,000) (823,000) (1,252,000)
031101- A012 Allowances 3,073,000 3,074,000 3,092,000
031101- A012-1 Regular Allowances (3,011,000) (3,012,000) (2,931,000)
031101- A012-2 Other Allowances (Excluding T. A) (62,000) (62,000) (161,000)
031101- A03 Operating Expenses 1,663,000 1,663,000 1,762,000
031101- A032 Communications 125,000 125,000 125,000
031101- A033 Utilities 146,000 146,000 161,000
031101- A034 Occupancy Costs 610,000 610,000 610,000
031101- A036 Motor Vehicles 1,000 1,000 5,000
031101- A038 Travel & Transportation 510,000 510,000 520,000
031101- A039 General 271,000 271,000 341,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000Page 1260
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
031101- A05 Grants, Subsidies and Write Off Loans 4,000 4,000 4,000
031101- A052 Grants Domestic 4,000 4,000 4,000
031101- A06 Transfers 5,000 5,000 5,000
031101- A063 Entertainment & Gifts 5,000 5,000 5,000
031101- A09 Physical Assets 201,000 201,000 439,000
031101- A092 Computer Equipment 100,000 100,000 100,000
031101- A095 Purchase of Transport 1,000 1,000 120,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 150,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 69,000
031101- A13 Repairs and Maintenance 190,000 190,000 200,000
031101- A130 Transport 80,000 80,000 80,000
031101- A131 Machinery and Equipment 20,000 20,000 20,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A137 Computer Equipment 40,000 40,000 50,000
Total-Special Judge (Central), Gujranwala 7,185,000 7,186,000 8,323,000
LO0206 SPECIAL JUDGE (CENTRAL), LAHORE:
031101- A01 Employees Related Expenses 6,276,000 6,277,000 7,222,000
031101- A011 Pay 11 11 2,863,000 2,863,000 3,866,000
031101- A011-1 Pay of Officers (2) (2) (1,160,000) (1,160,000) (1,834,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,703,000) (1,703,000) (2,032,000)
031101- A012 Allowances 3,413,000 3,414,000 3,356,000
031101- A012-1 Regular Allowances (3,293,000) (3,294,000) (3,170,000)
031101- A012-2 Other Allowances (Excluding T. A) (120,000) (120,000) (186,000)
031101- A03 Operating Expenses 1,783,000 1,783,000 1,790,000
031101- A032 Communications 200,000 200,000 200,000
031101- A033 Utilities 21,000 21,000 21,000
031101- A034 Occupancy Costs 701,000 701,000 638,000
031101- A038 Travel & Transportation 490,000 490,000 480,000
031101- A039 General 371,000 371,000 451,000
031101- A04 Employees Retirement Benefits 400,000 400,000 500,000
031101- A041 Pension 400,000 400,000 500,000
031101- A05 Grants, Subsidies and Write Off Loans 3,000 3,000 4,000
031101- A052 Grants Domestic 3,000 3,000 4,000
031101- A06 Transfers 15,000 15,000 15,000
031101- A063 Entertainment & Gifts 15,000 15,000 15,000
031101- A09 Physical Assets 411,000 411,000 281,000
031101- A092 Computer Equipment 110,000 110,000 80,000
031101- A095 Purchase of Transport 1,000 1,000 1,000Page 1261
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
031101- A096 Purchase of Plant & Machinery 100,000 100,000 150,000
031101- A097 Purchase of Furniture & Fixture 200,000 200,000 50,000
031101- A13 Repairs and Maintenance 311,000 311,000 311,000
031101- A130 Transport 130,000 130,000 150,000
031101- A131 Machinery and Equipment 60,000 60,000 50,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 70,000 70,000 60,000
Total-Special Judge (Central), Lahore 9,199,000 9,200,000 10,123,000
LO0207 SPECIAL JUDGE (CUSTOMS, TAXATION
AND ANTI-SMUGGLING ), LAHORE :
031101- A01 Employees Related Expenses 6,242,000 6,243,000 6,616,000
031101- A011 Pay 11 11 2,908,000 2,908,000 3,448,000
031101- A011-1 Pay of Officers (2) (2) (1,340,000) (1,340,000) (1,508,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,568,000) (1,568,000) (1,940,000)
031101- A012 Allowances 3,334,000 3,335,000 3,168,000
031101- A012-1 Regular Allowances (3,243,000) (3,244,000) (3,056,000)
031101- A012-2 Other Allowances (Excluding T. A) (91,000) (91,000) (112,000)
031101- A03 Operating Expenses 1,179,000 1,179,000 1,179,000
031101- A032 Communications 129,000 129,000 129,000
031101- A033 Utilities 10,000 10,000 10,000
031101- A034 Occupancy Costs 398,000 398,000 398,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 410,000 410,000 410,000
031101- A039 General 231,000 231,000 231,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write Off Loans 4,000
031101- A052 Grants Domestic 4,000
031101- A06 Transfers 1,000 1,000 5,000
031101- A063 Entertainment & Gifts 1,000 1,000 5,000
031101- A09 Physical Assets 142,000 142,000 142,000
031101- A092 Computer Equipment 51,000 51,000 51,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
031101- A097 Purchase of Furniture & Fixture 40,000 40,000 40,000
031101- A13 Repairs and Maintenance 170,000 170,000 170,000
031101- A130 Transport 80,000 80,000 80,000
031101- A131 Machinery and Equipment 30,000 30,000 30,000
031101- A132 Furniture and Fixture 20,000 20,000 20,000Page 1262
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
031101- A137 Computer Equipment 40,000 40,000 40,000
Total-Special Judge (Customs, Taxation
and Anti-Smuggling), Lahore 7,735,000 7,736,000 8,117,000
LO0209 SPECIAL COURT ( COMMERCIAL ), LAHORE:
031101- A01 Employees Related Expenses 5,231,000 5,232,000 5,920,000
031101- A011 Pay 10 10 2,062,000 2,062,000 2,858,000
031101- A011-1 Pay of Officers (5) (5) (1,607,000) (1,607,000) (2,184,000)
031101- A011-2 Pay of Other Staff (5) (5) (455,000) (455,000) (674,000)
031101- A012 Allowances 3,169,000 3,170,000 3,062,000
031101- A012-1 Regular Allowances (3,078,000) (3,079,000) (2,971,000)
031101- A012-2 Other Allowances (Excluding T. A) (91,000) (91,000) (91,000)
031101- A03 Operating Expenses 1,987,000 1,987,000 1,987,000
031101- A032 Communications 275,000 275,000 275,000
031101- A033 Utilities 5,000 5,000 5,000
031101- A034 Occupancy Costs 505,000 505,000 505,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 520,000 520,000 520,000
031101- A039 General 681,000 681,000 681,000
031101- A04 Employees Retirement benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write Off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 510,000 510,000 510,000
031101- A092 Computer Equipment 110,000 110,000 110,000
031101- A096 Purchase of Plant & Machinery 200,000 200,000 200,000
031101- A097 Purchase of Furniture & Fixture 200,000 200,000 200,000
031101- A13 Repairs and Maintenance 211,000 211,000 211,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 10,000 10,000 10,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 50,000 50,000 50,000
Total-Special Court (Commercial) Lahore 7,945,000 7,946,000 8,634,000
LO0210 SPECIAL COURT ( OFFENCES IN BANKS ), LAHORE :
031101- A01 Employees Related Expenses 9,125,000 9,126,000 9,767,000Page 1263
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
031101- A011 Pay 17 17 4,527,000 4,527,000 5,553,000
031101- A011-1 Pay of Officers (5) (5) (2,534,000) (2,534,000) (3,010,000)
031101- A011-2 Pay of Other Staff (12) (12) (1,993,000) (1,993,000) (2,543,000)
031101- A012 Allowances 4,598,000 4,599,000 4,214,000
031101- A012-1 Regular Allowances (4,478,000) (4,479,000) (4,034,000)
031101- A012-2 Other Allowances (Excluding T. A) (120,000) (120,000) (180,000)
031101- A03 Operating Expenses 2,263,000 2,263,000 2,073,000
031101- A032 Communications 195,000 195,000 205,000
031101- A033 Utilities 10,000 10,000 15,000
031101- A034 Occupancy Costs 1,427,000 1,427,000 1,055,000
031101- A038 Travel & Transportation 367,000 367,000 467,000
031101- A039 General 264,000 264,000 331,000
031101- A04 Employees Retirement benefits 280,000 280,000 1,000
031101- A041 Pension 280,000 280,000 1,000
031101- A06 Transfers 1,000 1,000 5,000
031101- A063 Entertainment & Gifts 1,000 1,000 5,000
031101- A09 Physical Assets 310,000 310,000 385,000
031101- A092 Computer Equipment 70,000 70,000 85,000
031101- A096 Purchase of Plant & Machinery 120,000 120,000 150,000
031101- A097 Purchase of Furniture & Fixture 120,000 120,000 150,000
031101- A13 Repairs and Maintenance 255,000 255,000 325,000
031101- A130 Transport 100,000 100,000 120,000
031101- A131 Machinery and Equipment 60,000 60,000 80,000
031101- A132 Furniture and Fixture 70,000 70,000 90,000
031101- A137 Computer Equipment 25,000 25,000 35,000
Total-Special Court (Offences in Banks),
Lahore 12,234,000 12,235,000 12,556,000
LO0217 FOREIGN EXCHANGE REGULATION
APPELLATE BOARD, LAHORE:
031101- A01 Employees Related Expenses 1,239,000 1,240,000 1,305,000
031101- A011 Pay 4 4 779,000 779,000 902,000
031101- A011-1 Pay of Officers (73,000) (73,000) (1,000)
031101- A011-2 Pay of Other Staff (4) (4) (706,000) (706,000) (901,000)
031101- A012 Allowances 460,000 461,000 403,000
031101- A012-1 Regular Allowances (455,000) (456,000) (398,000)
031101- A012-2 Other Allowances (Excluding T. A) (5,000) (5,000) (5,000)
031101- A03 Operating Expenses 110,000 110,000 110,000
031101- A032 Communications 3,000 3,000 3,000
031101- A033 Utilities 1,000 1,000 1,000
031101- A034 Occupancy Costs 83,000 83,000 83,000Page 1264
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
031101- A038 Travel & Transportation 10,000 10,000 10,000
031101- A039 General 13,000 13,000 13,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A09 Physical Assets 83,000 83,000 83,000
031101- A092 Computer Equipment 31,000 31,000 31,000
031101- A096 Purchase of Plant & Machinery 2,000 2,000 2,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
031101- A13 Repairs and Maintenance 9,000 9,000 9,000
031101- A131 Machinery and Equipment 4,000 4,000 4,000
031101- A132 Furniture and Fixture 1,000 1,000 1,000
031101- A137 Computer Equipment 4,000 4,000 4,000
Total-Foreign Exchange Regulation
Appellate Board, Lahore 1,442,000 1,443,000 1,508,000
LO0231 BANKING COURT-IV, LAHORE:
031101- A01 Employees Related Expenses 8,407,000 8,408,000 9,267,000
031101- A011 Pay 17 17 4,305,000 4,305,000 5,180,000
031101- A011-1 Pay of Officers (2) (2) (1,597,000) (1,597,000) (1,680,000)
031101- A011-2 Pay of Other Staff (15) (15) (2,708,000) (2,708,000) (3,500,000)
031101- A012 Allowances 4,102,000 4,103,000 4,087,000
031101- A012-1 Regular Allowances (4,012,000) (4,013,000) (3,827,000)
031101- A012-2 Other Allowances (Excluding T. A) (90,000) (90,000) (260,000)
031101- A03 Operating Expenses 974,000 974,000 1,081,000
031101- A032 Communications 130,000 130,000 160,000
031101- A033 Utilities 3,000 3,000 10,000
031101- A034 Occupancy Costs 155,000 155,000 271,000
031101- A038 Travel & Transportation 440,000 440,000 390,000
031101- A039 General 246,000 246,000 250,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A06 Transfers 3,000 3,000 3,000
031101- A063 Entertainment & Gifts 3,000 3,000 3,000
031101- A09 Physical Assets 160,000 160,000 270,000
031101- A092 Computer Equipment 60,000 60,000 50,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 150,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 70,000
031101- A13 Repairs and Maintenance 160,000 160,000 180,000
031101- A130 Transport 70,000 70,000 70,000
031101- A131 Machinery and Equipment 30,000 30,000 30,000Page 1265
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
031101- A132 Furniture and Fixture 20,000 20,000 30,000
031101- A137 Computer Equipment 40,000 40,000 50,000
Total-Banking Court-IV, Lahore 9,705,000 9,706,000 10,802,000
LO0235 BANKING COURT-I, LAHORE:
031101- A01 Employees Related Expenses 9,683,000 9,684,000 9,636,000
031101- A011 Pay 18 18 5,095,000 5,095,000 5,631,000
031101- A011-1 Pay of Officers (3) (3) (2,146,000) (2,146,000) (2,145,000)
031101- A011-2 Pay of Other Staff (15) (15) (2,949,000) (2,949,000) (3,486,000)
031101- A012 Allowances 4,588,000 4,589,000 4,005,000
031101- A012-1 Regular Allowances (4,428,000) (4,429,000) (3,845,000)
031101- A012-2 Other Allowances (Excluding T. A) (160,000) (160,000) (160,000)
031101- A03 Operating Expenses 1,766,000 1,766,000 1,806,000
031101- A032 Communications 180,000 180,000 190,000
031101- A033 Utilities 15,000 15,000 15,000
031101- A034 Occupancy Costs 605,000 605,000 600,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 570,000 570,000 600,000
031101- A039 General 395,000 395,000 400,000
031101- A04 Employees Retirement Benefits 700,000 700,000 1,000
031101- A041 Pension 700,000 700,000 1,000
031101- A05 Grants, Subsidies and Write Off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 15,000 15,000 15,000
031101- A063 Entertainment & Gifts 15,000 15,000 15,000
031101- A09 Physical Assets 1,801,000 1,801,000 252,000
031101- A092 Computer Equipment 101,000 101,000 51,000
031101- A095 Purchase of Transport 1,500,000 1,500,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 241,000 241,000 256,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 40,000 40,000 55,000
Total-Banking Court-I, Lahore 14,209,000 14,210,000 11,969,000Page 1266
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
LO0236 BANKING COURT-II, LAHORE:
031101- A01 Employees Related Expenses 9,747,000 9,748,000 10,392,000
031101- A011 Pay 18 18 5,296,000 5,296,000 6,061,000
031101- A011-1 Pay of Officers (3) (3) (2,110,000) (2,110,000) (2,504,000)
031101- A011-2 Pay of Other Staff (15) (15) (3,186,000) (3,186,000) (3,557,000)
031101- A012 Allowances 4,451,000 4,452,000 4,331,000
031101- A012-1 Regular Allowances (4,360,000) (4,361,000) (4,240,000)
031101- A012-2 Other Allowances (Excluding T. A) (91,000) (91,000) (91,000)
031101- A03 Operating Expenses 1,551,000 1,551,000 1,507,000
031101- A032 Communications 180,000 180,000 180,000
031101- A033 Utilities 10,000 10,000 10,000
031101- A034 Occupancy Costs 560,000 560,000 556,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 490,000 490,000 490,000
031101- A039 General 310,000 310,000 270,000
031101- A04 Employees Retirement Benefits 400,000 400,000 1,000
031101- A041 Pension 400,000 400,000 1,000
031101- A05 Grants,Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 251,000 251,000 251,000
031101- A092 Computer Equipment 50,000 50,000 50,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 241,000 241,000 241,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 40,000 40,000 40,000
Total-Banking Court-II, Lahore 12,203,000 12,204,000 12,405,000
LO0237 BANKING COURT-III, LAHORE:
031101- A01 Employees Related Expenses 8,197,000 8,198,000 9,137,000
031101- A011 Pay 17 17 4,254,000 4,254,000 5,478,000
031101- A011-1 Pay of Officers (2) (2) (1,421,000) (1,421,000) (1,813,000)
031101- A011-2 Pay of Other Staff (15) (15) (2,833,000) (2,833,000) (3,665,000)Page 1267
DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd.
031101- A012 Allowances 3,943,000 3,944,000 3,659,000
031101- A012-1 Regular Allowances (3,933,000) (3,934,000) (3,648,000)
031101- A012-2 Other Allowances (Excluding T. A) (10,000) (10,000) (11,000)
031101- A03 Operating Expenses 1,475,000 1,475,000 1,498,000
031101- A032 Communications 131,000 131,000 141,000
031101- A033 Utilities 5,000 5,000 5,000
031101- A034 Occupancy Costs 683,000 683,000 601,000
031101- A038 Travel & Transportation 435,000 435,000 515,000
031101- A039 General 221,000 221,000 236,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A06 Transfers 5,000 5,000 5,000
031101- A063 Entertainment & Gifts 5,000 5,000 5,000
031101- A09 Physical Assets 100,000 100,000 100,000
031101- A092 Computer Equipment 30,000 30,000 30,000
031101- A096 Purchase of Plant & Machinery 30,000 30,000 30,000
031101- A097 Purchase of Furniture & Fixture 40,000 40,000 40,000
031101- A13 Repairs and Maintenance 190,000 190,000 200,000
031101- A130 Transport 80,000 80,000 80,000
031101- A131 Machinery and Equipment 35,000 35,000 40,000
031101- A132 Furniture and Fixture 35,000 35,000 40,000
031101- A137 Computer Equipment 40,000 40,000 40,000
Total-Banking Court-III, Lahore 9,968,000 9,969,000 10,941,000
LO0240 SPECIAL COURT (CONTROL OF NARCOTICS
SUBSTANCES), LAHORE:
031101- A01 Employees Related Expenses 7,617,000 7,618,000 8,684,000
031101- A011 Pay 13 13 3,805,000 3,805,000 4,957,000
031101- A011-1 Pay of Officers (3) (3) (2,100,000) (2,100,000) (2,875,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,705,000) (1,705,000) (2,082,000)
031101- A012 Allowances 3,812,000 3,813,000 3,727,000
031101- A012-1 Regular Allowances (3,731,000) (3,732,000) (3,626,000)
031101- A012-2 Other Allowances (Excluding T. A) (81,000) (81,000) (101,000)Page 1268
DIVISION
2016-2017 2016-2017 2017-2018
Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd.
031101- A03 Operating Expenses 1,156,000 1,156,000 1,225,000
031101- A032 Communications 145,000 145,000 195,000
031101- A033 Utilities 13,000 13,000 13,000
031101- A034 Occupancy Costs 361,000 361,000 480,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 366,000 366,000 266,000
031101- A039 General 270,000 270,000 270,000
031101- A04 Employees Retirement Benefits 2,000 2,000 101,000
031101- A041 Pension 2,000 2,000 101,000
031101- A05 Grants, Subsidies and Write Off Loans 1,000 1,000 3,000
031101- A052 Grants Domestic 1,000 1,000 3,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 161,000 161,000 181,000
031101- A092 Computer Equipment 60,000 60,000 60,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 70,000
031101- A13 Repairs and Maintenance 211,000 211,000 280,000
031101- A130 Transport 80,000 80,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 30,000 30,000 30,000
031101- A133 Buildings and Structure 1,000 1,000 50,000
031101- A137 Computer Equipment 50,000 50,000 50,000
Total-Special Court (Control of Narcotics
Substances), Lahore 9,149,000 9,150,000 10,475,00077.-Other Exp. Law Justice Division_2
Page 1269
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
LO0245 ACCOUNTABILITY COURT-II, LAHORE:
031101- A01 Employees Related Expenses 6,897,000 6,898,000 7,055,000
031101- A011 Pay 12 12 3,098,000 3,098,000 3,752,000
031101- A011-1 Pay of Officers (3) (3) (1,773,000) (1,773,000) (2,122,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,325,000) (1,325,000) (1,630,000)
031101- A012 Allowances 3,799,000 3,800,000 3,303,000
031101- A012-1 Regular Allowances (3,718,000) (3,719,000) (3,183,000)
031101- A012-2 Other Allowances (Excluding T. A) (81,000) (81,000) (120,000)
031101- A03 Operating Expenses 1,668,000 1,668,000 1,855,000
031101- A032 Communications 170,000 170,000 170,000
031101- A033 Utilities 5,000 5,000 5,000
031101- A034 Occupancy Costs 783,000 783,000 900,000
031101- A038 Travel & Transportation 520,000 520,000 540,000
031101- A039 General 190,000 190,000 240,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 85,000 85,000 85,000
031101- A092 Computer Equipment 35,000 35,000 35,000
031101- A096 Purchase of Plant & Machinery 10,000 10,000 10,000
031101- A097 Purchase of Furniture & Fixture 40,000 40,000 40,000
031101- A13 Repairs and Maintenance 145,000 145,000 175,000
031101- A130 Transport 70,000 70,000 100,000
031101- A131 Machinery and Equipment 10,000 10,000 10,000
031101- A132 Furniture and Fixture 30,000 30,000 30,000
031101- A137 Computer Equipment 35,000 35,000 35,000
Total-Accountability Court-II, Lahore 8,810,000 8,811,000 9,185,000
LO0246 ACCOUNTABILITY COURT-I, LAHORE:
031101- A01 Employees Related Expenses 6,625,000 6,626,000 7,760,000
031101- A011 Pay 12 12 2,950,000 2,950,000 4,063,000
031101- A011-1 Pay of Officers (3) (3) (1,480,000) (1,480,000) (2,114,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,470,000) (1,470,000) (1,949,000)
031101- A012 Allowances 3,675,000 3,676,000 3,697,000Page 1270
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd.
031101- A012-1 Regular Allowances (3,550,000) (3,551,000) (3,552,000)
031101- A012-2 Other Allowances (Excluding T. A) (125,000) (125,000) (145,000)
031101- A03 Operating Expenses 1,213,000 1,213,000 1,228,000
031101- A032 Communications 165,000 165,000 165,000
031101- A033 Utilities 13,000 13,000 19,000
031101- A034 Occupancy Costs 400,000 400,000 399,000
031101- A038 Travel & Transportation 430,000 430,000 420,000
031101- A039 General 205,000 205,000 225,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 1,000 1,000 5,000
031101- A063 Entertainment & Gifts 1,000 1,000 5,000
031101- A09 Physical Assets 116,000 116,000 110,000
031101- A092 Computer Equipment 45,000 45,000 39,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 35,000 35,000 20,000
031101- A097 Purchase of Furniture & Fixture 35,000 35,000 50,000
031101- A13 Repairs and Maintenance 205,000 205,000 210,000
031101- A130 Transport 90,000 90,000 90,000
031101- A131 Machinery and Equipment 30,000 30,000 30,000
031101- A132 Furniture and Fixture 40,000 40,000 50,000
031101- A137 Computer Equipment 45,000 45,000 40,000
Total-Accountability Court-I, Lahore 8,165,000 8,166,000 9,318,000
LO0252 ACCOUNTABILITY COURT-IV, LAHORE:
031101- A01 Employees Related Expenses 6,904,000 6,905,000 7,697,000
031101- A011 Pay 12 12 3,312,000 3,312,000 4,133,000
031101- A011-1 Pay of Officers (3) (3) (1,923,000) (1,923,000) (2,379,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,389,000) (1,389,000) (1,754,000)
031101- A012 Allowances 3,592,000 3,593,000 3,564,000
031101- A012-1 Regular Allowances (3,514,000) (3,515,000) (3,486,000)
031101- A012-2 Other Allowances (Excluding T. A) (78,000) (78,000) (78,000)
031101- A03 Operating Expenses 1,394,000 1,394,000 1,253,000
031101- A032 Communications 170,000 170,000 170,000
031101- A033 Utilities 5,000 5,000 5,000
031101- A034 Occupancy Costs 535,000 535,000 385,000
031101- A038 Travel & Transportation 502,000 502,000 501,000
031101- A039 General 182,000 182,000 192,000Page 1271
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
031101- A04 Employees Retirement Benefits 36,000 36,000 36,000
031101- A041 Pension 36,000 36,000 36,000
031101- A05 Grants, Subsidies and Write off Loans 7,000 7,000 7,000
031101- A052 Grants Domestic 7,000 7,000 7,000
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 220,000 220,000 220,000
031101- A092 Computer Equipment 40,000 40,000 40,000
031101- A096 Purchase of Plant & Machinery 150,000 150,000 150,000
031101- A097 Purchase of Furniture & Fixture 30,000 30,000 30,000
031101- A13 Repairs and Maintenance 225,000 225,000 225,000
031101- A130 Transport 95,000 95,000 95,000
031101- A131 Machinery and Equipment 30,000 30,000 30,000
031101- A132 Furniture and Fixture 50,000 50,000 50,000
031101- A137 Computer Equipment 50,000 50,000 50,000
Total-Accountability Court-IV, Lahore 8,796,000 8,797,000 9,448,000
LO0253 ACCOUNTABILITY COURT-III, LAHORE:
031101- A01 Employees Related Expenses 6,873,000 6,874,000 7,688,000
031101- A011 Pay 12 12 3,048,000 3,048,000 4,054,000
031101- A011-1 Pay of Officers (3) (3) (1,855,000) (1,855,000) (2,368,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,193,000) (1,193,000) (1,686,000)
031101- A012 Allowances 3,825,000 3,826,000 3,634,000
031101- A012-1 Regular Allowances (3,705,000) (3,706,000) (3,504,000)
031101- A012-2 Other Allowances (Excluding T. A) (120,000) (120,000) (130,000)
031101- A03 Operating Expenses 833,000 833,000 1,279,000
031101- A032 Communications 165,000 165,000 170,000
031101- A033 Utilities 14,000 14,000 14,000
031101- A034 Occupancy Costs 4,000 4,000 405,000
031101- A038 Travel & Transportation 420,000 420,000 430,000
031101- A039 General 230,000 230,000 260,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 5,000 5,000 5,000
031101- A063 Entertainment & Gifts 5,000 5,000 5,000
031101- A09 Physical Assets 110,000 110,000 230,000
031101- A092 Computer Equipment 40,000 40,000 70,000Page 1272
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
031101- A096 Purchase of Plant & Machinery 20,000 20,000 80,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 80,000
031101- A13 Repairs and Maintenance 210,000 210,000 270,000
031101- A130 Transport 90,000 90,000 90,000
031101- A131 Machinery and Equipment 30,000 30,000 50,000
031101- A132 Furniture and Fixture 50,000 50,000 70,000
031101- A137 Computer Equipment 40,000 40,000 60,000
Total-Accountability Court-III, Lahore 8,036,000 8,037,000 9,477,000
LO0254 ACCOUNTABILITY COURT-V, LAHORE:
031101- A01 Employees Related Expenses 6,957,000 6,958,000 7,710,000
031101- A011 Pay 12 12 3,420,000 3,420,000 3,993,000
031101- A011-1 Pay of Officers (3) (3) (1,943,000) (1,943,000) (2,262,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,477,000) (1,477,000) (1,731,000)
031101- A012 Allowances 3,537,000 3,538,000 3,717,000
031101- A012-1 Regular Allowances (3,460,000) (3,461,000) (3,640,000)
031101- A012-2 Other Allowances (Excluding T. A) (77,000) (77,000) (77,000)
031101- A03 Operating Expenses 894,000 894,000 5,298,000
031101- A032 Communications 135,000 135,000 135,000
031101- A033 Utilities 5,000 5,000 4,004,000
031101- A034 Occupancy Costs 84,000 84,000 479,000
031101- A038 Travel & Transportation 460,000 460,000 470,000
031101- A039 General 210,000 210,000 210,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 120,000 120,000 120,000
031101- A092 Computer Equipment 40,000 40,000 40,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
031101- A097 Purchase of Furniture & Fixture 30,000 30,000 30,000
031101- A13 Repairs and Maintenance 170,000 170,000 191,000
031101- A130 Transport 100,000 100,000 120,000
031101- A131 Machinery and Equipment 30,000 30,000 30,000
031101- A132 Furniture and Fixture 1,000
031101- A137 Computer Equipment 40,000 40,000 40,000
Total-Accountability Court-V, Lahore 8,153,000 8,154,000 13,331,000Page 1273
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
LO0255 FEDERAL SERVICE TRIBUNAL, LAHORE:
031101- A01 Employees Related Expenses 17,638,000 17,640,000 17,085,000
031101- A011 Pay 21 21 6,295,000 6,295,000 7,909,000
031101- A011-1 Pay of Officers (9) (9) (4,668,000) (4,668,000) (5,524,000)
031101- A011-2 Pay of Other Staff (12) (12) (1,627,000) (1,627,000) (2,385,000)
031101- A012 Allowances 11,343,000 11,345,000 9,176,000
031101- A012-1 Regular Allowances (10,079,000) (10,081,000) (7,261,000)
031101- A012-2 Other Allowances (Excluding T. A) (1,264,000) (1,264,000) (1,915,000)
031101- A03 Operating Expenses 7,751,000 7,751,000 8,989,000
031101- A032 Communications 510,000 510,000 925,000
031101- A033 Utilities 952,000 952,000 1,154,000
031101- A034 Occupancy Costs 5,064,000 5,064,000 5,067,000
031101- A036 Motor Vehicles 1,000 1,000 10,000
031101- A038 Travel & Transportation 901,000 901,000 1,111,000
031101- A039 General 323,000 323,000 722,000
031101- A04 Employees Retirement Benefits 68,000 68,000 153,000
031101- A041 Pension 68,000 68,000 153,000
031101- A05 Grants, Subsidies and Write off Loans 1,000 1,000 1,000
031101- A052 Grants Domestic 1,000 1,000 1,000
031101- A06 Transfers 5,000 5,000 15,000
031101- A063 Entertainment & Gifts 5,000 5,000 15,000
031101- A09 Physical Assets 172,000 172,000 321,000
031101- A092 Computer Equipment 70,000 70,000 120,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 1,000 1,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 341,000 341,000 451,000
031101- A130 Transport 100,000 100,000 200,000
031101- A131 Machinery and Equipment 150,000 150,000 150,000
031101- A132 Furniture and Fixture 40,000 40,000 50,000
031101- A133 Building and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 50,000 50,000 50,000
Total-Federal Service Tribunal, Lahore 25,976,000 25,978,000 27,015,000
LO1091 SPECIAL COURT (PROTECTION
OF PAKISTAN), LAHORE:
031101- A01 Employees Related Expenses 6,306,000 6,306,000
031101- A011 Pay 13 2,500,000 2,500,000Page 1274
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
031101- A011-1 Pay of Officers (3) (1,570,000) (1,570,000)
031101- A011-2 Pay of Other Staff (10) (930,000) (930,000)
031101- A012 Allowances 3,806,000 3,806,000
031101- A012-1 Regular Allowances (3,681,000) (3,681,000)
031101- A012-2 Other Allowances (Excluding T. A) (125,000) (125,000)
031101- A03 Operating Expenses 962,000 962,000
031101- A032 Communications 175,000 175,000
031101- A033 Utilities 5,000 5,000
031101- A034 Occupancy Costs 17,000 17,000
031101- A036 Motor Vehicles 80,000 80,000
031101- A038 Travel & Transportation 390,000 390,000
031101- A039 General 295,000 295,000
031101- A06 Transfers 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000
031101- A09 Physical Assets 310,000 310,000
031101- A092 Computer Equipment 109,000 109,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000
031101- A13 Repairs and Maintenance 310,000 310,000
031101- A130 Transport 90,000 90,000
031101- A131 Machinery and Equipment 50,000 50,000
031101- A132 Furniture and Fixture 50,000 50,000
031101- A133 Buildings and Structure 50,000 50,000
031101- A137 Computer Equipment 70,000 70,000
Total-Special Court (Protection
of Pakistan), Lahore 7,898,000 7,898,000
L01106 BANKING COURT - V, LAHORE:
031101- A01 Employees Related Expenses 7,527,000 7,528,000 8,059,000
031101- A011 Pay 14 14 3,642,000 3,642,000 3,650,000
031101- A011-1 Pay of Officers (4) (4) (2,556,000) (2,556,000) (2,366,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,086,000) (1,086,000) (1,284,000)
031101- A012 Allowances 3,885,000 3,886,000 4,409,000
031101- A012-1 Regular Allowances (3,724,000) (3,725,000) (4,248,000)
031101- A012-2 Other Allowances (Excluding T. A) (161,000) (161,000) (161,000)
031101- A03 Operating Expenses 1,859,000 1,859,000 1,647,000
031101- A032 Communications 231,000 231,000 231,000
031101- A033 Utilities 61,000 61,000 60,000Page 1275
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd.
031101- A034 Occupancy Costs 706,000 706,000 605,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 570,000 570,000 460,000
031101- A039 General 290,000 290,000 290,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 152,000 152,000 152,000
031101- A092 Computer Equipment 51,000 51,000 51,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
031101- A13 Repairs and Maintenance 137,000 137,000 137,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 20,000 20,000 20,000
031101- A132 Furniture and Fixture 1,000 1,000 1,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 15,000 15,000 15,000
Total-Banking Court - V, Lahore 9,681,000 9,682,000 10,001,000
L01107 BANKING COURT - VI, LAHORE:
031101- A01 Employees Related Expenses 7,527,000 7,528,000 8,281,000
031101- A011 Pay 14 14 3,642,000 3,642,000 4,422,000
031101- A011-1 Pay of Officers (4) (4) (2,556,000) (2,556,000) (3,068,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,086,000) (1,086,000) (1,354,000)
031101- A012 Allowances 3,885,000 3,886,000 3,859,000
031101- A012-1 Regular Allowances (3,724,000) (3,725,000) (3,698,000)
031101- A012-2 Other Allowances (Excluding T. A) (161,000) (161,000) (161,000)
031101- A03 Operating Expenses 1,859,000 1,859,000 983,000
031101- A032 Communications 231,000 231,000 231,000
031101- A033 Utilities 61,000 61,000 4,000
031101- A034 Occupancy Costs 706,000 706,000 2,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 570,000 570,000 455,000
031101- A039 General 290,000 290,000 290,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000Page 1276
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd.
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 152,000 152,000 152,000
031101- A092 Computer Equipment 51,000 51,000 51,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
031101- A13 Repairs and Maintenance 137,000 137,000 137,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 20,000 20,000 20,000
031101- A132 Furniture and Fixture 1,000 1,000 1,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 15,000 15,000 15,000
Total-Banking Court - VI, Lahore 9,681,000 9,682,000 9,559,000
L01108 BANKING COURT - VII, LAHORE:
031101- A01 Employees Related Expenses 7,527,000 7,528,000 7,476,000
031101- A011 Pay 14 14 3,642,000 3,642,000 3,705,000
031101- A011-1 Pay of Officers (4) (4) (2,556,000) (2,556,000) (2,366,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,086,000) (1,086,000) (1,339,000)
031101- A012 Allowances 3,885,000 3,886,000 3,771,000
031101- A012-1 Regular Allowances (3,724,000) (3,725,000) (3,610,000)
031101- A012-2 Other Allowances (Excluding T. A) (161,000) (161,000) (161,000)
031101- A03 Operating Expenses 1,859,000 1,859,000 1,444,000
031101- A032 Communications 231,000 231,000 231,000
031101- A033 Utilities 61,000 61,000 61,000
031101- A034 Occupancy Costs 706,000 706,000 401,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 570,000 570,000 460,000
031101- A039 General 290,000 290,000 290,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 152,000 152,000 152,000Page 1277
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd.
031101- A092 Computer Equipment 51,000 51,000 51,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
031101- A13 Repairs and Maintenance 137,000 137,000 137,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 20,000 20,000 20,000
031101- A132 Furniture and Fixture 1,000 1,000 1,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 15,000 15,000 15,000
Total-Banking Court - VII, Lahore 9,681,000 9,682,000 9,215,000
LO1109 SPECIAL JUDGE(CENTRAL-II), LAHORE:
031101- A01 Employees Related Expenses 6,674,000 6,675,000 7,568,000
031101- A011 Pay 13 13 3,058,000 3,058,000 3,988,000
031101- A011-1 Pay of Officers (3) (3) (2,057,000) (2,057,000) (2,510,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,001,000) (1,001,000) (1,478,000)
031101- A012 Allowances 3,616,000 3,617,000 3,580,000
031101- A012-1 Regular Allowances (3,441,000) (3,442,000) (3,305,000)
031101- A012-2 Other Allowances (Excluding T. A) (175,000) (175,000) (275,000)
031101- A03 Operating Expenses 1,859,000 1,859,000 2,068,000
031101- A032 Communications 231,000 231,000 241,000
031101- A033 Utilities 61,000 61,000 61,000
031101- A034 Occupancy Costs 706,000 706,000 706,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 570,000 570,000 620,000
031101- A039 General 290,000 290,000 440,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 2,000 2,000 2,000
031101- A063 Entertainment & Gifts 2,000 2,000 2,000
031101- A09 Physical Assets 112,000 112,000 252,000
031101- A092 Computer Equipment 51,000 51,000 51,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 100,000
031101- A097 Purchase of Furniture & Fixture 10,000 10,000 100,000
031101- A13 Repairs and Maintenance 137,000 137,000 196,000Page 1278
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd.
031101- A130 Transport 100,000 100,000 150,000
031101- A131 Machinery and Equipment 20,000 20,000 20,000
031101- A132 Furniture and Fixture 1,000 1,000 10,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 15,000 15,000 15,000
Total-Special Judge(Central-II), Lahore 8,789,000 8,790,000 10,091,000
LO1110 SPECIAL JUDGE(CENTRAL-III), LAHORE:
031101- A01 Employees Related Expenses 6,674,000 6,675,000 6,615,000
031101- A011 Pay 13 13 3,058,000 3,058,000 3,412,000
031101- A011-1 Pay of Officers (3) (3) (2,057,000) (2,057,000) (1,931,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,001,000) (1,001,000) (1,481,000)
031101- A012 Allowances 3,616,000 3,617,000 3,203,000
031101- A012-1 Regular Allowances (3,441,000) (3,442,000) (3,038,000)
031101- A012-2 Other Allowances (Excluding T. A) (175,000) (175,000) (165,000)
031101- A03 Operating Expenses 1,859,000 1,859,000 1,611,000
031101- A032 Communications 231,000 231,000 231,000
031101- A033 Utilities 61,000 61,000 65,000
031101- A034 Occupancy Costs 706,000 706,000 600,000
031101- A036 Motor Vehicles 1,000 1,000 5,000
031101- A038 Travel & Transportation 570,000 570,000 410,000
031101- A039 General 290,000 290,000 300,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 2,000 2,000 10,000
031101- A063 Entertainment & Gifts 2,000 2,000 10,000
031101- A09 Physical Assets 112,000 112,000 136,000
031101- A092 Computer Equipment 51,000 51,000 55,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
031101- A097 Purchase of Furniture & Fixture 10,000 10,000 30,000
031101- A13 Repairs and Maintenance 137,000 137,000 196,000
031101- A130 Transport 100,000 100,000 150,000
031101- A131 Machinery and Equipment 20,000 20,000 20,000
031101- A132 Furniture and Fixture 1,000 1,000 5,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 15,000 15,000 20,000
Total-Special Judge(Central-III), Lahore 8,789,000 8,790,000 8,573,000Page 1279
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd.
LO1111 SPECIAL COURT-II (OFFENCES IN BANKS), LAHORE:
031101- A01 Employees Related Expenses 7,529,000 7,530,000 7,642,000
031101- A011 Pay 14 14 3,641,000 3,641,000 4,108,000
031101- A011-1 Pay of Officers (4) (4) (2,556,000) (2,556,000) (2,896,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,085,000) (1,085,000) (1,212,000)
031101- A012 Allowances 3,888,000 3,889,000 3,534,000
031101- A012-1 Regular Allowances (3,727,000) (3,728,000) (3,373,000)
031101- A012-2 Other Allowances (Excluding T. A) (161,000) (161,000) (161,000)
031101- A03 Operating Expenses 1,864,000 1,864,000 2,006,000
031101- A032 Communications 231,000 231,000 301,000
031101- A033 Utilities 61,000 61,000 64,000
031101- A034 Occupancy Costs 711,000 711,000 724,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 570,000 570,000 585,000
031101- A039 General 290,000 290,000 331,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 1,000 1,000 5,000
031101- A063 Entertainment & Gifts 1,000 1,000 5,000
031101- A09 Physical Assets 152,000 152,000 276,000
031101- A092 Computer Equipment 51,000 51,000 75,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 100,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 100,000
031101- A13 Repairs and Maintenance 137,000 137,000 261,000
031101- A130 Transport 100,000 100,000 150,000
031101- A131 Machinery and Equipment 20,000 20,000 50,000
031101- A132 Furniture and Fixture 1,000 1,000 20,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 15,000 15,000 40,000
Total-Special Court-II (Offences in
Banks), Lahore 9,688,000 9,689,000 10,195,000
LO1112 INTELLECTUAL PROPERTY TRIBUNAL, LAHORE:
031101- A01 Employees Related Expenses 8,437,000 8,438,000 9,835,000
031101- A011 Pay 18 18 4,105,000 4,105,000 5,537,000Page 1280
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd.
031101- A011-1 Pay of Officers (5) (5) (2,880,000) (2,880,000) (3,430,000)
031101- A011-2 Pay of Other Staff (13) (13) (1,225,000) (1,225,000) (2,107,000)
031101- A012 Allowances 4,332,000 4,333,000 4,298,000
031101- A012-1 Regular Allowances (4,171,000) (4,172,000) (4,136,000)
031101- A012-2 Other Allowances (Excluding T. A) (161,000) (161,000) (162,000)
031101- A03 Operating Expenses 2,022,000 2,022,000 2,051,000
031101- A032 Communications 236,000 236,000 236,000
031101- A033 Utilities 169,000 169,000 169,000
031101- A034 Occupancy Costs 706,000 706,000 555,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 560,000 560,000 560,000
031101- A039 General 350,000 350,000 530,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 652,000 652,000 261,000
031101- A092 Computer Equipment 51,000 51,000 60,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 500,000 500,000 100,000
031101- A13 Repairs and Maintenance 137,000 137,000 171,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 20,000 20,000 20,000
031101- A132 Furniture and Fixture 1,000 1,000 20,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 15,000 15,000 30,000
Total-Intellectual Property Tribunal,
Lahore 11,263,000 11,264,000 12,333,000
MN0021 SPECIAL JUDGE (CENTRAL), MULTAN:
031101- A01 Employees Related Expenses 6,701,000 6,702,000 7,305,000
031101- A011 Pay 9 9 3,029,000 3,029,000 3,813,000
031101- A011-1 Pay of Officers (2) (2) (1,572,000) (1,572,000) (2,047,000)
031101- A011-2 Pay of Other Staff (7) (7) (1,457,000) (1,457,000) (1,766,000)
031101- A012 Allowances 3,672,000 3,673,000 3,492,000
031101- A012-1 Regular Allowances (3,382,000) (3,383,000) (3,202,000)
031101- A012-2 Other Allowances (Excluding T. A) (290,000) (290,000) (290,000)Page 1281
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd.
031101- A03 Operating Expenses 1,837,000 1,837,000 2,104,000
031101- A032 Communications 185,000 185,000 185,000
031101- A033 Utilities 510,000 510,000 510,000
031101- A034 Occupancy Costs 305,000 305,000 572,000
031101- A038 Travel & Transportation 481,000 481,000 481,000
031101- A039 General 356,000 356,000 356,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 5,000 5,000 5,000
031101- A063 Entertainment & Gifts 5,000 5,000 5,000
031101- A09 Physical Assets 181,000 181,000 181,000
031101- A092 Computer Equipment 80,000 80,000 80,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
031101- A13 Repairs and Maintenance 310,000 310,000 310,000
031101- A130 Transport 130,000 130,000 130,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 40,000 40,000 40,000
031101- A133 Buildings and Structure 40,000 40,000 40,000
031101- A137 Computer Equipment 50,000 50,000 50,000
Total-Special Judge (Central), Multan 9,039,000 9,040,000 9,910,000
MN0023 DRUG COURT, MULTAN:
031101- A01 Employees Related Expenses 6,227,000 6,228,000
031101- A011 Pay 10 2,852,000 2,852,000
031101- A011-1 Pay of Officers (2) (1,522,000) (1,522,000)
031101- A011-2 Pay of Other Staff (8) (1,330,000) (1,330,000)
031101- A012 Allowances 3,375,000 3,376,000
031101- A012-1 Regular Allowances (3,215,000) (3,216,000)
031101- A012-2 Other Allowances (Excluding T. A) (160,000) (160,000)
031101- A03 Operating Expenses 1,907,000 1,907,000
031101- A032 Communications 125,000 125,000
031101- A033 Utilities 250,000 250,000
031101- A034 Occupancy Costs 485,000 485,000Page 1282
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
031101- A038 Travel & Transportation 536,000 536,000
031101- A039 General 511,000 511,000
031101- A04 Employees Retirement Benefits 2,000 2,000
031101- A041 Pension 2,000 2,000
031101- A06 Transfers 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000
031101- A09 Physical Assets 260,000 260,000
031101- A092 Computer Equipment 60,000 60,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000
031101- A13 Repairs and Maintenance 155,000 155,000
031101- A130 Transport 80,000 80,000
031101- A131 Machinery and Equipment 25,000 25,000
031101- A132 Furniture and Fixture 25,000 25,000
031101- A137 Computer Equipment 25,000 25,000
Total-Drug Court, Multan 8,561,000 8,562,000
MN0024 BANKING COURT-III, MULTAN:
031101- A01 Employees Related Expenses 8,698,000 8,699,000 9,428,000
031101- A011 Pay 17 17 4,246,000 4,246,000 5,304,000
031101- A011-1 Pay of Officers (2) (2) (1,628,000) (1,628,000) (1,918,000)
031101- A011-2 Pay of Other Staff (15) (15) (2,618,000) (2,618,000) (3,386,000)
031101- A012 Allowances 4,452,000 4,453,000 4,124,000
031101- A012-1 Regular Allowances (4,296,000) (4,297,000) (3,988,000)
031101- A012-2 Other Allowances (Excluding T. A) (156,000) (156,000) (136,000)
031101- A03 Operating Expenses 1,937,000 1,937,000 2,051,000
031101- A032 Communications 134,000 134,000 139,000
031101- A033 Utilities 320,000 320,000 384,000
031101- A034 Occupancy Costs 672,000 672,000 672,000
031101- A038 Travel & Transportation 630,000 630,000 640,000
031101- A039 General 181,000 181,000 216,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 181,000 181,000 186,000
031101- A092 Computer Equipment 31,000 31,000 36,000Page 1283
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
031101- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
031101- A13 Repairs and Maintenance 161,000 161,000 181,000
031101- A130 Transport 80,000 80,000 85,000
031101- A131 Machinery and Equipment 30,000 30,000 35,000
031101- A132 Furniture and Fixture 30,000 30,000 35,000
031101- A137 Computer Equipment 21,000 21,000 26,000
Total-Banking Court-III, Multan 10,983,000 10,984,000 11,852,000
MN0025 BANKING COURT-I, MULTAN:
031101- A01 Employees Related Expenses 9,188,000 9,189,000 9,760,000
031101- A011 Pay 17 17 4,571,000 4,571,000 5,483,000
031101- A011-1 Pay of Officers (2) (2) (1,584,000) (1,584,000) (1,715,000)
031101- A011-2 Pay of Other Staff (15) (15) (2,987,000) (2,987,000) (3,768,000)
031101- A012 Allowances 4,617,000 4,618,000 4,277,000
031101- A012-1 Regular Allowances (4,469,000) (4,470,000) (4,128,000)
031101- A012-2 Other Allowances (Excluding T. A) (148,000) (148,000) (149,000)
031101- A03 Operating Expenses 2,598,000 2,598,000 2,644,000
031101- A032 Communications 154,000 154,000 175,000
031101- A033 Utilities 535,000 535,000 540,000
031101- A034 Occupancy Costs 679,000 679,000 679,000
031101- A038 Travel & Transportation 940,000 940,000 945,000
031101- A039 General 290,000 290,000 305,000
031101- A04 Employees Retirement Benefits 2,000 2,000 701,000
031101- A041 Pension 2,000 2,000 701,000
031101- A05 Grants, Subsidies and Write off Loans 4,000
031101- A052 Grants Domestic 4,000
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 210,000 210,000 235,000
031101- A092 Computer Equipment 60,000 60,000 60,000
031101- A095 Purchase of Transport 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 99,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 75,000
031101- A13 Repairs and Maintenance 225,000 225,000 235,000
031101- A130 Transport 90,000 90,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000 50,000
031101- A132 Furniture and Fixture 25,000 25,000 25,000
031101- A137 Computer Equipment 60,000 60,000 60,000
Total-Banking Court-I, Multan 12,233,000 12,234,000 13,589,000Page 1284
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
MN0026 BANKING COURT-II, MULTAN:
031101- A01 Employees Related Expenses 9,450,000 9,451,000 10,561,000
031101- A011 Pay 18 18 4,587,000 4,587,000 5,960,000
031101- A011-1 Pay of Officers (3) (3) (1,832,000) (1,832,000) (2,479,000)
031101- A011-2 Pay of Other Staff (15) (15) (2,755,000) (2,755,000) (3,481,000)
031101- A012 Allowances 4,863,000 4,864,000 4,601,000
031101- A012-1 Regular Allowances (4,802,000) (4,803,000) (4,500,000)
031101- A012-2 Other Allowances (Excluding T. A) (61,000) (61,000) (101,000)
031101- A03 Operating Expenses 2,463,000 2,463,000 2,256,000
031101- A032 Communications 115,000 115,000 115,000
031101- A033 Utilities 231,000 231,000 260,000
031101- A034 Occupancy Costs 730,000 730,000 725,000
031101- A038 Travel & Transportation 1,152,000 1,152,000 921,000
031101- A039 General 235,000 235,000 235,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A05 Grants, Subsidies and Write off Loans 4,000
031101- A052 Grants Domestic 4,000
031101- A06 Transfers 10,000 10,000 10,000
031101- A063 Entertainment & Gifts 10,000 10,000 10,000
031101- A09 Physical Assets 300,000 300,000 301,000
031101- A092 Computer Equipment 100,000 100,000 100,000
031101- A095 Purchase of Transport 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 170,000 170,000 170,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 20,000 20,000 20,000
031101- A132 Furniture and Fixture 20,000 20,000 20,000
031101- A137 Computer Equipment 30,000 30,000 30,000
Total-Banking Court-II, Multan 12,394,000 12,395,000 13,303,000
MN0122 SPECIAL COURT (OFFENCES IN BANKS), MULTAN:
031101- A01 Employees Related Expenses 7,529,000 7,530,000 8,069,000
031101- A011 Pay 14 14 3,641,000 3,641,000 4,244,000
031101- A011-1 Pay of Officers (4) (4) (2,556,000) (2,556,000) (2,645,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,085,000) (1,085,000) (1,599,000)
031101- A012 Allowances 3,888,000 3,889,000 3,825,000Page 1285
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
031101- A012-1 Regular Allowances (3,727,000) (3,728,000) (3,664,000)
031101- A012-2 Other Allowances (Excluding T. A) (161,000) (161,000) (161,000)
031101- A03 Operating Expenses 1,973,000 1,973,000 2,076,000
031101- A032 Communications 231,000 231,000 231,000
031101- A033 Utilities 150,000 150,000 230,000
031101- A034 Occupancy Costs 731,000 731,000 725,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 570,000 570,000 570,000
031101- A039 General 290,000 290,000 320,000
031101- A04 Employees Retirement Benefits 2,000 2,000 2,000
031101- A041 Pension 2,000 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000 3,000
031101- A06 Transfers 1,000 1,000 10,000
031101- A063 Entertainment & Gifts 1,000 1,000 10,000
031101- A09 Physical Assets 152,000 152,000 221,000
031101- A092 Computer Equipment 51,000 51,000 120,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
031101- A13 Repairs and Maintenance 137,000 137,000 230,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 20,000 20,000 20,000
031101- A132 Furniture and Fixture 1,000 1,000 20,000
031101- A133 Building and Structure 1,000 1,000 50,000
031101- A137 Computer Equipment 15,000 15,000 40,000
Total Special Court (Offences in Banks), Multan 9,797,000 9,798,000 10,611,000
MN0256 ACCOUNTABILITY COURT, MULTAN:
031101- A01 Employees Related Expenses 7,890,000 7,891,000 8,655,000
031101- A011 Pay 12 12 3,204,000 3,204,000 4,031,000
031101- A011-1 Pay of Officers (3) (3) (1,763,000) (1,763,000) (2,213,000)
031101- A011-2 Pay of Other Staff (9) (9) (1,441,000) (1,441,000) (1,818,000)
031101- A012 Allowances 4,686,000 4,687,000 4,624,000
031101- A012-1 Regular Allowances (4,550,000) (4,551,000) (4,433,000)
031101- A012-2 Other Allowances (Excluding T. A) (136,000) (136,000) (191,000)
031101- A03 Operating Expenses 1,885,000 1,885,000 1,906,000
031101- A032 Communications 165,000 165,000 165,000Page 1286
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
031101- A033 Utilities 230,000 230,000 265,000
031101- A034 Occupancy Costs 759,000 759,000 755,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 440,000 440,000 440,000
031101- A039 General 290,000 290,000 280,000
031101- A04 Employees Retirement Benefits 1,000 1,000 1,000
031101- A041 Pension 1,000 1,000 1,000
031101- A06 Transfers 1,000 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000 1,000
031101- A09 Physical Assets 252,000 252,000 252,000
031101- A092 Computer Equipment 51,000 51,000 51,000
031101- A095 Purchase of Transport 1,000 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 170,000 170,000 182,000
031101- A130 Transport 70,000 70,000 70,000
031101- A131 Machinery and Equipment 40,000 40,000 40,000
031101- A132 Furniture and Fixture 30,000 30,000 30,000
031101- A133 Building and Structure 10,000 10,000 1,000
031101- A137 Computer Equipment 20,000 20,000 41,000
Total- Accountability Court, Multan 10,199,000 10,200,000 10,997,000
MN0284 SPECIAL COURT ( PROTECTION OF
PAKISTAN), MULTAN:
031101- A01 Employees Related Expenses 6,713,000 6,713,000
031101- A011 Pay 13 2,992,000 2,992,000
031101- A011-1 Pay of Officers (3) (2,090,000) (2,090,000)
031101- A011-2 Pay of Other Staff (10) (902,000) (902,000)
031101- A012 Allowances 3,721,000 3,721,000
031101- A012-1 Regular Allowances (3,629,000) (3,629,000)
031101- A012-2 Other Allowances (Excluding T. A) (92,000) (92,000)
031101- A03 Operating Expenses 1,616,000 1,616,000
031101- A032 Communications 124,000 124,000
031101- A033 Utilities 150,000 150,000
031101- A034 Occupancy Costs 611,000 611,000
031101- A036 Motor Vehicles 1,000 1,000
031101- A038 Travel & Transportation 450,000 450,000
031101- A039 General 280,000 280,000Page 1287
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd.
031101- A06 Transfers 1,000 1,000
031101- A063 Entertainment & Gifts 1,000 1,000
031101- A09 Physical Assets 261,000 261,000
031101- A092 Computer Equipment 60,000 60,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000
031101- A13 Repairs and Maintenance 189,000 189,000
031101- A130 Transport 100,000 100,000
031101- A131 Machinery and Equipment 50,000 50,000
031101- A132 Furniture and Fixture 10,000 10,000
031101- A133 Buildings and Structure 1,000 1,000
031101- A137 Computer Equipment 28,000 28,000
Total-Special Court ( Protection
of Pakistan), Multan 8,780,000 8,780,000
SG0006 BANKING COURT-I, SARGODHA:
031101- A01 Employees Related Expenses 8,620,000 8,621,000 9,281,000
031101- A011 Pay 17 17 4,042,000 4,042,000 5,023,000
031101- A011-1 Pay of Officers (2) (2) (1,576,000) (1,576,000) (1,942,000)
031101- A011-2 Pay of Other Staff (15) (15) (2,466,000) (2,466,000) (3,081,000)
031101- A012 Allowances 4,578,000 4,579,000 4,258,000
031101- A012-1 Regular Allowances (4,380,000) (4,381,000) (4,105,000)
031101- A012-2 Other Allowances (Excluding T. A) (198,000) (198,000) (153,000)
031101- A03 Operating Expenses 1,586,000 1,586,000 1,586,000
031101- A032 Communications 137,000 137,000 137,000
031101- A033 Utilities 181,000 181,000 181,000
031101- A034 Occupancy Costs 602,000 602,000 602,000
031101- A038 Travel & Transportation 410,000 410,000 410,000
031101- A039 General 256,000 256,000 256,000
031101- A06 Transfers 3,000 3,000 3,000
031101- A063 Entertainment & Gifts 3,000 3,000 3,000
031101- A09 Physical Assets 281,000 281,000 281,000
031101- A092 Computer Equipment 81,000 81,000 81,000
031101- A096 Purchase of Plant & Machinery 100,000 100,000 100,000
031101- A097 Purchase of Furniture & Fixture 100,000 100,000 100,000
031101- A13 Repairs and Maintenance 186,000 186,000 186,000
031101- A130 Transport 100,000 100,000 100,000Page 1288
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
031101- A131 Machinery and Equipment 40,000 40,000 40,000
031101- A132 Furniture and Fixture 30,000 30,000 30,000
031101- A137 Computer Equipment 16,000 16,000 16,000
Total-Banking Court-I, Sargodha 10,676,000 10,677,000 11,337,000
SL0040 BANKING COURT, SAHIWAL:
031101- A01 Employees Related Expenses 7,527,000 7,528,000 7,307,000
031101- A011 Pay 14 14 3,642,000 3,642,000 3,760,000
031101- A011-1 Pay of Officers (4) (4) (2,556,000) (2,556,000) (2,300,000)
031101- A011-2 Pay of Other Staff (10) (10) (1,086,000) (1,086,000) (1,460,000)
031101- A012 Allowances 3,885,000 3,886,000 3,547,000
031101- A012-1 Regular Allowances (3,724,000) (3,725,000) (3,337,000)
031101- A012-2 Other Allowances (Excluding T. A) (161,000) (161,000) (210,000)
031101- A03 Operating Expenses 1,972,000 1,972,000 2,000,000
031101- A032 Communications 231,000 231,000 172,000
031101- A033 Utilities 150,000 150,000 362,000
031101- A034 Occupancy Costs 730,000 730,000 730,000
031101- A036 Motor Vehicles 1,000 1,000 1,000
031101- A038 Travel & Transportation 570,000 570,000 460,000
031101- A039 General 290,000 290,000 275,000
031101- A04 Employees Retirement Benefits 2,000 2,000
031101- A041 Pension 2,000 2,000
031101- A05 Grants, Subsidies and Write off Loans 3,000 3,000
031101- A052 Grants Domestic 3,000 3,000
031101- A06 Transfers 1,000 1,000 2,000
031101- A063 Entertainment & Gifts 1,000 1,000 2,000
031101- A09 Physical Assets 152,000 152,000 151,000
031101- A092 Computer Equipment 51,000 51,000 51,000
031101- A095 Purchase of Transport 1,000 1,000
031101- A096 Purchase of Plant & Machinery 50,000 50,000 50,000
031101- A097 Purchase of Furniture & Fixture 50,000 50,000 50,000
031101- A13 Repairs and Maintenance 137,000 137,000 120,000
031101- A130 Transport 100,000 100,000 100,000
031101- A131 Machinery and Equipment 20,000 20,000 2,000
031101- A132 Furniture and Fixture 1,000 1,000 2,000
031101- A133 Buildings and Structure 1,000 1,000 1,000
031101- A137 Computer Equipment 15,000 15,000 15,000
Total-Banking Court, Sahiwal 9,794,000 9,795,000 9,580,000Page 1289
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
031101 Total-Courts/Justice 415,882,000 415,923,000 410,811,000
0311 Total-Law Courts 415,882,000 415,923,000 410,811,000
031 Total-Law Courts 415,882,000 415,923,000 410,811,000
036 ADMINISTRATION OF PUBLIC ORDER:
0361 ADMINISTRATION:
036101 SECRETARIAT/ADMINISTRATION:
BR0008 STANDING COUNSEL-I, BAHAWALPUR:
036101- A01 Employees Related Expenses 3,020,000 3,021,000 2,806,000
036101- A011 Pay 5 4 1,761,000 1,761,000 1,689,000
036101- A011-1 Pay of Officers (2) (2) (1,433,000) (1,433,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (328,000) (328,000) (281,000)
036101- A012 Allowances 1,259,000 1,260,000 1,117,000
036101- A012-1 Regular Allowances (1,207,000) (1,208,000) (1,046,000)
036101- A012-2 Other Allowances (Excluding T. A) (52,000) (52,000) (71,000)
036101- A03 Operating Expenses 322,000 322,000 473,000
036101- A032 Communications 120,000 120,000 160,000
036101- A038 Travel & Transportation 82,000 82,000 122,000
036101- A039 General 120,000 120,000 191,000
036101- A09 Physical Assets 60,000 60,000 102,000
036101- A092 Computer Equipment 15,000 15,000 2,000
036101- A096 Purchase of Plant & Machinery 35,000 35,000 50,000
036101- A097 Purchase of Furniture & Fixture 10,000 10,000 50,000
036101- A13 Repairs and Maintenance 51,000 51,000 71,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 21,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 20,000 20,000 30,000
Total-Standing Counsel-I, Bahawalpur 3,453,000 3,454,000 3,452,000Page 1290
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
BR0061 DEPUTY ATTORNEY GENERAL-I, BAHAWALPUR
036101- A01 Employees Related Expenses 4,727,000 4,728,000 4,509,000
036101- A011 Pay 5 4 3,029,000 3,029,000 2,994,000
036101- A011-1 Pay of Officers (2) (2) (2,635,000) (2,635,000) (2,700,000)
036101- A011-2 Pay of Other Staff (3) (2) (394,000) (394,000) (294,000)
036101- A012 Allowances 1,698,000 1,699,000 1,515,000
036101- A012-1 Regular Allowances (1,627,000) (1,628,000) (1,428,000)
036101- A012-2 Other Allowances (Excluding T. A) (71,000) (71,000) (87,000)
036101- A03 Operating Expenses 322,000 322,000 478,000
036101- A032 Communications 120,000 120,000 160,000
036101- A033 Utilities 4,000 4,000 4,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 87,000 87,000 122,000
036101- A039 General 110,000 110,000 191,000
036101- A09 Physical Assets 52,000 52,000 152,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 25,000 25,000 50,000
036101- A097 Purchase of Furniture & Fixture 25,000 25,000 100,000
036101- A13 Repairs and Maintenance 46,000 46,000 71,000
036101- A130 Transport 1,000 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 25,000 25,000 30,000
Total-Deputy Attorney General-I,
Bahawalpur 5,147,000 5,148,000 5,210,000
BR0062 STANDING COUNSEL-II, BAHAWALPUR:
036101- A01 Employees Related Expenses 3,014,000 3,015,000 2,807,000
036101- A011 Pay 5 4 1,772,000 1,772,000 1,690,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (401,000) (401,000) (282,000)
036101- A012 Allowances 1,242,000 1,243,000 1,117,000
036101- A012-1 Regular Allowances (1,180,000) (1,181,000) (1,045,000)
036101- A012-2 Other Allowances (Excluding T. A) (62,000) (62,000) (72,000)
036101- A03 Operating Expenses 305,000 305,000 453,000
036101- A032 Communications 100,000 100,000 140,000Page 1291
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
036101- A038 Travel & Transportation 90,000 90,000 122,000
036101- A039 General 115,000 115,000 191,000
036101- A09 Physical Assets 4,000 4,000 102,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 50,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 50,000
036101- A13 Repairs and Maintenance 41,000 41,000 71,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 15,000 15,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 21,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Standing Counsel-II,
Bahawalpur 3,364,000 3,365,000 3,433,000
BR0080 STANDING COUNSEL-III, BAHAWALPUR:
036101- A01 Employees Related Expenses 2,846,000 2,847,000 2,737,000
036101- A011 Pay 5 4 1,587,000 1,587,000 1,628,000
036101- A011-1 Pay of Officers (2) (2) (1,372,000) (1,372,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (215,000) (215,000) (220,000)
036101- A012 Allowances 1,259,000 1,260,000 1,109,000
036101- A012-1 Regular Allowances (1,197,000) (1,198,000) (1,037,000)
036101- A012-2 Other Allowances (Excluding T. A) (62,000) (62,000) (72,000)
036101- A03 Operating Expenses 265,000 265,000 453,000
036101- A032 Communications 81,000 81,000 140,000
036101- A034 Occupancy Costs 1,000 1,000
036101- A038 Travel & Transportation 82,000 82,000 122,000
036101- A039 General 101,000 101,000 191,000
036101- A09 Physical Assets 23,000 23,000 102,000
036101- A092 Computer Equipment 21,000 21,000 2,000
036101- A096 Purchase of Plant & Machinery 1,000 1,000 50,000
036101- A097 Purchase of Furniture & Fixture 1,000 1,000 50,000
036101- A13 Repairs and Maintenance 14,000 14,000 71,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 1,000 1,000 20,000
036101- A137 Computer Equipment 2,000 2,000 31,000
Total-Standing Counsel-III,
Bahawalpur 3,148,000 3,149,000 3,363,000Page 1292
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
BR0081 STANDING COUNSEL-IV, BAHAWALPUR:
036101- A01 Employees Related Expenses 2,876,000 2,877,000 2,699,000
036101- A011 Pay 5 4 1,623,000 1,623,000 1,627,000
036101- A011-1 Pay of Officers (2) (2) (1,371,000) (1,371,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (252,000) (252,000) (219,000)
036101- A012 Allowances 1,253,000 1,254,000 1,072,000
036101- A012-1 Regular Allowances (1,201,000) (1,202,000) (1,000,000)
036101- A012-2 Other Allowances (Excluding T. A) (52,000) (52,000) (72,000)
036101- A03 Operating Expenses 268,000 268,000 453,000
036101- A032 Communications 95,000 95,000 140,000
036101- A038 Travel & Transportation 78,000 78,000 122,000
036101- A039 General 95,000 95,000 191,000
036101- A09 Physical Assets 65,000 65,000 102,000
036101- A092 Computer Equipment 30,000 30,000 2,000
036101- A096 Purchase of Plant & Machinery 10,000 10,000 50,000
036101- A097 Purchase of Furniture & Fixture 25,000 25,000 50,000
036101- A13 Repairs and Maintenance 26,000 26,000 71,000
036101- A130 Transport 1,000 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 5,000 5,000 20,000
036101- A137 Computer Equipment 10,000 10,000 30,000
Total-Standing Counsel-IV,
Bahawalpur 3,235,000 3,236,000 3,325,000
LO0202 DEPUTY ATTORNEY GENERAL-I, LAHORE:
036101- A01 Employees Related Expenses 4,556,000 4,557,000 4,785,000
036101- A011 Pay 5 4 2,971,000 2,971,000 3,119,000
036101- A011-1 Pay of Officers (2) (2) (2,571,000) (2,571,000) (2,608,000)
036101- A011-2 Pay of Other Staff (3) (2) (400,000) (400,000) (511,000)
036101- A012 Allowances 1,585,000 1,586,000 1,666,000
036101- A012-1 Regular Allowances (1,508,000) (1,509,000) (1,466,000)
036101- A012-2 Other Allowances (Excluding T. A) (77,000) (77,000) (200,000)
036101- A03 Operating Expenses 375,000 375,000 541,000
036101- A032 Communications 112,000 112,000 160,000
036101- A034 Occupancy Costs 82,000 82,000 120,000
036101- A038 Travel & Transportation 56,000 56,000 51,000Page 1293
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
036101- A039 General 125,000 125,000 210,000
036101- A09 Physical Assets 136,000 136,000 260,000
036101- A092 Computer Equipment 36,000 36,000 60,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 100,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 100,000
036101- A13 Repairs and Maintenance 31,000 31,000 60,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 10,000 10,000 20,000
Total-Deputy Attorney General - I,
Lahore 5,098,000 5,099,000 5,646,000
LO0203 DEPUTY ATTORNEY GENERAL - II,
LAHORE :
036101- A01 Employees Related Expenses 4,940,000 4,941,000 5,139,000
036101- A011 Pay 5 4 3,230,000 3,230,000 3,456,000
036101- A011-1 Pay of Officers (2) (2) (2,921,000) (2,921,000) (3,053,000)
036101- A011-2 Pay of Other Staff (3) (2) (309,000) (309,000) (403,000)
036101- A012 Allowances 1,710,000 1,711,000 1,683,000
036101- A012-1 Regular Allowances (1,599,000) (1,600,000) (1,522,000)
036101- A012-2 Other Allowances (Excluding T. A) (111,000) (111,000) (161,000)
036101- A03 Operating Expenses 445,000 445,000 484,000
036101- A032 Communications 97,000 97,000 97,000
036101- A034 Occupancy Costs 151,000 151,000 151,000
036101- A038 Travel & Transportation 47,000 47,000 56,000
036101- A039 General 150,000 150,000 180,000
036101- A09 Physical Assets 76,000 76,000 76,000
036101- A092 Computer Equipment 26,000 26,000 26,000
036101- A096 Purchase of Plant & Machinery 25,000 25,000 25,000
036101- A097 Purchase of Furniture & Fixture 25,000 25,000 25,000
036101- A13 Repairs and Maintenance 41,000 41,000 45,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 15,000 15,000 15,000
036101- A132 Furniture and Fixture 10,000 10,000 15,000
036101- A137 Computer Equipment 15,000 15,000 15,000
Total-Deputy Attorney General - II,
Lahore 5,502,000 5,503,000 5,744,000Page 1294
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
LO0204 STANDING COUNSEL-I, LAHORE:
036101- A01 Employees Related Expenses 3,243,000 3,244,000 3,021,000
036101- A011 Pay 5 4 1,978,000 1,978,000 1,896,000
036101- A011-1 Pay of Officers (2) (2) (1,683,000) (1,683,000) (1,516,000)
036101- A011-2 Pay of Other Staff (3) (2) (295,000) (295,000) (380,000)
036101- A012 Allowances 1,265,000 1,266,000 1,125,000
036101- A012-1 Regular Allowances (1,158,000) (1,159,000) (985,000)
036101- A012-2 Other Allowances (Excluding T. A) (107,000) (107,000) (140,000)
036101- A03 Operating Expenses 459,000 459,000 513,000
036101- A032 Communications 125,000 125,000 120,000
036101- A034 Occupancy Costs 151,000 151,000 151,000
036101- A038 Travel & Transportation 43,000 43,000 52,000
036101- A039 General 140,000 140,000 190,000
036101- A09 Physical Assets 55,000 55,000 90,000
036101- A092 Computer Equipment 30,000 30,000 40,000
036101- A096 Purchase of Plant & Machinery 10,000 10,000 20,000
036101- A097 Purchase of Furniture & Fixture 15,000 15,000 30,000
036101- A13 Repairs and Maintenance 71,000 71,000 100,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 15,000 15,000 30,000
036101- A132 Furniture and Fixture 15,000 15,000 30,000
036101- A137 Computer Equipment 40,000 40,000 40,000
Total-Standing Counsel-I, Lahore 3,828,000 3,829,000 3,724,000
LO0212 DEPUTY ATTORNEY GENERAL-IV LAHORE:
036101- A01 Employees Related Expenses 4,569,000 4,570,000 4,708,000
036101- A011 Pay 5 4 2,965,000 2,965,000 3,118,000
036101- A011-1 Pay of Officers (2) (2) (2,572,000) (2,572,000) (2,608,000)
036101- A011-2 Pay of Other Staff (3) (2) (393,000) (393,000) (510,000)
036101- A012 Allowances 1,604,000 1,605,000 1,590,000
036101- A012-1 Regular Allowances (1,532,000) (1,533,000) (1,490,000)
036101- A012-2 Other Allowances (Excluding T. A) (72,000) (72,000) (100,000)
036101- A03 Operating Expenses 282,000 282,000 301,000
036101- A032 Communications 117,000 117,000 117,000
036101- A034 Occupancy Costs 2,000 2,000 2,000
036101- A038 Travel & Transportation 43,000 43,000 62,000
036101- A039 General 120,000 120,000 120,000Page 1295
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
036101- A09 Physical Assets 91,000 91,000 91,000
031101- A092 Computer Equipment 41,000 41,000 41,000
036101- A096 Purchase of Plant & Machinery 25,000 25,000 25,000
036101- A097 Purchase of Furniture & Fixture 25,000 25,000 25,000
036101- A13 Repairs and Maintenance 56,000 56,000 50,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 25,000 25,000 25,000
036101- A132 Furniture and Fixture 10,000 10,000 10,000
036101- A137 Computer Equipment 20,000 20,000 15,000
Total-Deputy Attorney General-IV, Lahore 4,998,000 4,999,000 5,150,000
LO0218 DEPUTY ATTORNEY GENERAL - III, LAHORE:
036101- A01 Employees Related Expenses 4,435,000 4,436,000 4,568,000
036101- A011 Pay 5 4 2,886,000 2,886,000 3,018,000
036101- A011-1 Pay of Officers (2) (2) (2,571,000) (2,571,000) (2,608,000)
036101- A011-2 Pay of Other Staff (3) (2) (315,000) (315,000) (410,000)
036101- A012 Allowances 1,549,000 1,550,000 1,550,000
036101- A012-1 Regular Allowances (1,473,000) (1,474,000) (1,440,000)
036101- A012-2 Other Allowances (Excluding T. A) (76,000) (76,000) (110,000)
036101- A03 Operating Expenses 281,000 281,000 394,000
036101- A032 Communications 117,000 117,000 142,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 43,000 43,000 91,000
036101- A039 General 120,000 120,000 160,000
036101- A09 Physical Assets 90,000 90,000 110,000
036101- A092 Computer Equipment 40,000 40,000 40,000
036101- A096 Purchase of Plant & Machinery 25,000 25,000 35,000
036101- A097 Purchase of Furniture & Fixture 25,000 25,000 35,000
036101- A13 Repairs and Maintenance 46,000 46,000 90,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 25,000
036101- A132 Furniture and Fixture 10,000 10,000 25,000
036101- A137 Computer Equipment 25,000 25,000 40,000
Total-Deputy Attorney General - III,
Lahore 4,852,000 4,853,000 5,162,000Page 1296
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
LO0242 DEPUTY ATTORNEY GENERAL-V, LAHORE:
036101- A01 Employees Related Expenses 4,944,000 4,945,000 5,109,000
036101- A011 Pay 5 4 3,223,000 3,223,000 3,451,000
036101- A011-1 Pay of Officers (2) (2) (2,843,000) (2,843,000) (2,961,000)
036101- A011-2 Pay of Other Staff (3) (2) (380,000) (380,000) (490,000)
036101- A012 Allowances 1,721,000 1,722,000 1,658,000
036101- A012-1 Regular Allowances (1,600,000) (1,601,000) (1,520,000)
036101- A012-2 Other Allowances (Excluding T. A) (121,000) (121,000) (138,000)
036101- A03 Operating Expenses 485,000 485,000 455,000
036101- A032 Communications 117,000 117,000 117,000
036101- A034 Occupancy Costs 151,000 151,000 151,000
036101- A038 Travel & Transportation 82,000 82,000 52,000
036101- A039 General 135,000 135,000 135,000
036101- A09 Physical Assets 106,000 106,000 4,000
036101- A092 Computer Equipment 26,000 26,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 1,000
036101- A097 Purchase of Furniture & Fixture 30,000 30,000 1,000
036101- A13 Repairs and Maintenance 61,000 61,000 60,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 25,000 25,000 25,000
036101- A132 Furniture and Fixture 10,000 10,000 10,000
036101- A137 Computer Equipment 25,000 25,000 25,000
Total-Deputy Attorney General-V,
Lahore 5,596,000 5,597,000 5,628,000
LO0256 DEPUTY ATTORNEY GENERAL-VI, LAHORE:
036101- A01 Employees Related Expenses 4,662,000 4,663,000 4,850,000
036101- A011 Pay 5 4 3,060,000 3,060,000 3,275,000
036101- A011-1 Pay of Officers (2) (2) (2,677,000) (2,677,000) (2,777,000)
036101- A011-2 Pay of Other Staff (3) (2) (383,000) (383,000) (498,000)
036101- A012 Allowances 1,602,000 1,603,000 1,575,000
036101- A012-1 Regular Allowances (1,529,000) (1,530,000) (1,455,000)
036101- A012-2 Other Allowances (Excluding T. A) (73,000) (73,000) (120,000)
036101- A03 Operating Expenses 495,000 495,000 529,000
036101- A032 Communications 117,000 117,000 137,000
036101- A034 Occupancy Costs 205,000 205,000 205,000
036101- A038 Travel & Transportation 53,000 53,000 52,000
036101- A039 General 120,000 120,000 135,000Page 1297
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
036101- A04 Employees Retirement Benefits 324,000
036101- A041 Pension 324,000
036101- A09 Physical Assets 76,000 76,000 95,000
036101- A092 Computer Equipment 26,000 26,000 30,000
036101- A096 Purchase of Plant & Machinery 25,000 25,000 35,000
036101- A097 Purchase of Furniture & Fixture 25,000 25,000 30,000
036101- A13 Repairs and Maintenance 36,000 36,000 55,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 15,000
036101- A132 Furniture and Fixture 10,000 10,000 15,000
036101- A137 Computer Equipment 15,000 15,000 25,000
Total-Deputy Attorney General-VI, Lahore 5,269,000 5,270,000 5,853,000
LO0257 DEPUTY ATTORNEY GENERAL-VII, LAHORE:
036101- A01 Employees Related Expenses 4,566,000 4,567,000 4,731,000
036101- A011 Pay 5 4 2,988,000 2,988,000 3,163,000
036101- A011-1 Pay of Officers (2) (2) (2,645,000) (2,645,000) (2,716,000)
036101- A011-2 Pay of Other Staff (3) (2) (343,000) (343,000) (447,000)
036101- A012 Allowances 1,578,000 1,579,000 1,568,000
036101- A012-1 Regular Allowances (1,482,000) (1,483,000) (1,427,000)
036101- A012-2 Other Allowances (Excluding T. A) (96,000) (96,000) (141,000)
036101- A03 Operating Expenses 501,000 501,000 594,000
036101- A032 Communications 130,000 130,000 140,000
036101- A034 Occupancy Costs 233,000 233,000 233,000
036101- A038 Travel & Transportation 53,000 53,000 51,000
036101- A039 General 85,000 85,000 170,000
036101- A09 Physical Assets 41,000 41,000 140,000
036101- A092 Computer Equipment 21,000 21,000 70,000
036101- A096 Purchase of Plant & Machinery 10,000 10,000 20,000
036101- A097 Purchase of Furniture & Fixture 10,000 10,000 50,000
036101- A13 Repairs and Maintenance 31,000 31,000 70,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 5,000 5,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Deputy Attorney General-VII, Lahore 5,139,000 5,140,000 5,535,000Page 1298
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
LO0258 STANDING COUNSEL-II, LAHORE:
036101- A01 Employees Related Expenses 3,413,000 3,414,000 3,064,000
036101- A011 Pay 5 4 2,107,000 2,107,000 1,899,000
036101- A011-1 Pay of Officers (2) (2) (1,732,000) (1,732,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (375,000) (375,000) (491,000)
036101- A012 Allowances 1,306,000 1,307,000 1,165,000
036101- A012-1 Regular Allowances (1,202,000) (1,203,000) (1,032,000)
036101- A012-2 Other Allowances (Excluding T. A) (104,000) (104,000) (133,000)
036101- A03 Operating Expenses 375,000 375,000 344,000
036101- A032 Communications 86,000 86,000 96,000
036101- A034 Occupancy Costs 1,000 1,000 1,000
036101- A038 Travel & Transportation 173,000 173,000 102,000
036101- A039 General 115,000 115,000 145,000
036101- A04 Employees Retirement Benefits 550,000 550,000 1,000
036101- A041 Pension 550,000 550,000 1,000
036101- A09 Physical Assets 100,000 100,000 150,000
036101- A092 Computer Equipment 50,000 50,000 50,000
036101- A096 Purchase of Plant & Machinery 25,000 25,000 50,000
036101- A097 Purchase of Furniture & Fixture 25,000 25,000 50,000
036101- A13 Repairs and Maintenance 36,000 36,000 71,000
036101- A130 Transport 1,000 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 20,000
036101- A132 Furniture and Fixture 10,000 10,000 20,000
036101- A137 Computer Equipment 15,000 15,000 30,000
Total-Standing Counsel-II, Lahore 4,474,000 4,475,000 3,630,000
LO0259 STANDING COUNSEL-III, LAHORE:
036101- A01 Employees Related Expenses 2,966,000 2,967,000 3,129,000
036101- A011 Pay 5 4 1,823,000 1,823,000 1,996,000
036101- A011-1 Pay of Officers (2) (2) (1,496,000) (1,496,000) (1,577,000)
036101- A011-2 Pay of Other Staff (3) (2) (327,000) (327,000) (419,000)
036101- A012 Allowances 1,143,000 1,144,000 1,133,000
036101- A012-1 Regular Allowances (1,076,000) (1,077,000) (1,028,000)
036101- A012-2 Other Allowances (Excluding T. A) (67,000) (67,000) (105,000)
036101- A03 Operating Expenses 526,000 526,000 666,000
036101- A032 Communications 125,000 125,000 145,000
036101- A034 Occupancy Costs 233,000 233,000 250,000Page 1299
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
036101- A038 Travel & Transportation 43,000 43,000 111,000
036101- A039 General 125,000 125,000 160,000
036101- A04 Employees Retirement Benefits 480,000
036101- A041 Pension 480,000
036101- A09 Physical Assets 55,000 55,000 75,000
036101- A092 Computer Equipment 30,000 30,000 30,000
036101- A096 Purchase of Plant & Machinery 10,000 10,000 25,000
036101- A097 Purchase of Furniture & Fixture 15,000 15,000 20,000
036101- A13 Repairs and Maintenance 71,000 71,000 80,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 15,000 15,000 20,000
036101- A132 Furniture and Fixture 15,000 15,000 20,000
036101- A137 Computer Equipment 40,000 40,000 40,000
Total-Standing Counsel-III, Lahore 3,618,000 3,619,000 4,430,000
LO0686 STANDING COUNSEL-IV, LAHORE:
036101- A01 Employees Related Expenses 2,757,000 2,758,000 2,793,000
036101- A011 Pay 5 4 1,651,000 1,651,000 1,715,000
036101- A011-1 Pay of Officers (2) (2) (1,445,000) (1,445,000) (1,408,000)
036101- A011-2 Pay of Other Staff (3) (2) (206,000) (206,000) (307,000)
036101- A012 Allowances 1,106,000 1,107,000 1,078,000
036101- A012-1 Regular Allowances (1,035,000) (1,036,000) (988,000)
036101- A012-2 Other Allowances (Excluding T. A) (71,000) (71,000) (90,000)
036101- A03 Operating Expenses 465,000 465,000 395,000
036101- A032 Communications 120,000 120,000 92,000
036101- A034 Occupancy Costs 152,000 152,000 151,000
036101- A038 Travel & Transportation 43,000 43,000 42,000
036101- A039 General 150,000 150,000 110,000
036101- A09 Physical Assets 102,000 102,000 42,000
036101- A092 Computer Equipment 2,000 2,000 2,000
036101- A096 Purchase of Plant & Machinery 50,000 50,000 20,000
036101- A097 Purchase of Furniture & Fixture 50,000 50,000 20,000
036101- A13 Repairs and Maintenance 51,000 51,000 40,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 20,000 20,000 10,000
036101- A132 Furniture and Fixture 10,000 10,000 10,000
036101- A137 Computer Equipment 20,000 20,000 20,000
Total-Standing Counsel-IV, Lahore 3,375,000 3,376,000 3,270,000Page 1300
JUSTICE DIVISION
No. of Posts 2016-2017 2016-2017 2017-2018
2016-17 2017-18 Budget Revised Budget
Estimate Estimate Estimate
Rs Rs Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE --Contd
LO0688 DEPUTY ATTORNEY GENERAL-IX, LAHORE:
036101- A01 Employees Related Expenses 4,457,000 4,458,000 4,576,000
036101- A011 Pay 5 4 2,914,000 2,914,000 3,048,000
036101- A011-1 Pay of Officers (2) (2) (2,685,000) (2,685,000) (2,762,000)
036101- A011-2 Pay of Other Staff (3) (2) (229,000) (229,000) (286,000)
036101- A012 Allowances 1,543,000 1,544,000 1,528,000
036101- A012-1 Regular Allowances (1,456,000) (1,457,000) (1,413,000)
036101- A012-2 Other Allowances (Excluding T. A) (87,000) (87,000) (115,000)
036101- A03 Operating Expenses 421,000 421,000 524,000
036101- A032 Communications 92,000 92,000 122,000
036101- A034 Occupancy Costs 151,000 151,000 151,000
036101- A038 Travel & Transportation 53,000 53,000 91,000
036101- A039 General 125,000 125,000 160,000
036101- A04 Employees Retirement Benefits 1,000 1,000
036101- A041 Pension 1,000 1,000
036101- A09 Physical Assets 91,000 91,000 110,000
036101- A092 Computer Equipment 31,000 31,000 40,000
036101- A096 Purchase of Plant & Machinery 30,000 30,000 35,000
036101- A097 Purchase of Furniture & Fixture 30,000 30,000 35,000
036101- A13 Repairs and Maintenance 36,000 36,000 90,000
036101- A130 Transport 1,000 1,000
036101- A131 Machinery and Equipment 10,000 10,000 25,000
036101- A132 Furniture and Fixture 10,000 10,000 25,000
036101- A137 Computer Equipment 15,000 15,000 40,000
Total-Deputy Attorney General-IX, Lahore 5,006,000 5,007,000 5,300,000
LO0689 STANDING COUNSEL-V, LAHORE:
036101- A01 Employees Related Expenses 2,751,000 2,752,000 2,876,000
036101- A011 Pay 5 4 1,677,000 1,677,000 1,781,000
036101- A011-1 Pay of Officers (2) (2) (1,445,000) (1,445,000) (1,516,000)
036101- A011-2 Pay of Other Staff (3) (2) (232,000) (232,000) (265,000)
036101- A012 Allowances 1,074,000 1,075,000 1,095,000
036101- A012-1 Regular Allowances (1,010,000) (1,011,000) (979,000)
036101- A012-2 Other Allowances (Excluding T. A) (64,000) (64,000) (116,000)
036101- A03 Operating Expenses 469,000 469,000 478,000
036101- A032 Communications 93,000 93,000 130,000
036101- A034 Occupancy Costs 233,000 233,000 151,000
036101- A038 Travel & Transportation 43,000 43,000 52,000