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

FY 2019-20Details of demandsPages 1 to 100 of 1166

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Page 1

                          For Departmental use only

 FEDERAL
BUDGET
   2019-2020
DETAILS OF DEMANDS
  FOR GRANTS AND
  APPROPRIATIONS
   VOLUME III
  Current Expenditure

    Government of Pakistan
       Finance Division
          Islamabad

Page 2

                                                PAGES
XIX - LAW AND JUSTICE, MINISTRY OF -

    78  Law and Justice Division                                 2189
    79  Other Expenditure of Law and Justice Division                2197
    80  Council of Islamic Ideology                               2472
    81   District Judiciary, Islamabad Capital Territory                2475
    82  National Accountability Bureau                            2481

XX - MARITIME AFFAIRS, MINISTRY OF -

    83  Maritime Affairs Division                                 2499

XXI - NARCOTICS CONTROL, MINISTRY OF -

    84  Narcotics Control Division                                2527

XXII - NATIONAL ASSEMBLY AND THE SENATE -

    85  National Assembly                                      2549
    86  The Senate                                           2558

XXIII - NATIONAL FOOD SECURITY AND RESEARCH,
     MINISTRY OF -

    87  National Food Security and Research Division                2571

XXIV - NATIONAL HEALTH SERVICES, REGULATIONS
     AND COORDINATION, MINISTRY OF -

    88  National Health Services, Regulations and
         Coordination Division                                    2610

Page 3

                                                PAGES
XXV - OVERSEAS PAKISTANIS AND HUMAN RESOURCE
      DEVELOPMENT, MINISTRY OF -

    89  Overseas Pakistanis and Human Resource
        Development Division                                   2677

XXVI - PARLIAMENTARY AFFAIRS, MINISTRY OF -
    90  Parliamentary Affairs Division                             2721
XXVII - PLANNING, DEVELOPMENT AND REFORM,
      MINISTRY OF -

    91  Planning, Development and Reform Division                 2727
XXVIII - POSTAL SERVICES, MINISTRY OF -
    92  Postal Services Division                                 2771
    93  Pakistan Post Office Department                          2774

XXIX - PRIVATIZATION, MINISTRY OF -
    94   Privatization Division                                    2781

XXX - RAILWAYS, MINISTRY OF -
    95  Pakistan Railways                                      2787
XXXI - RELIGIOUS AFFAIRS AND INTER FAITH HARMONY,
      MINISTRY OF -
    96  Religious Affairs and Inter Faith Harmony Division             2797
    97  Other Expenditure of Religious Affairs and Inter Faith
        Harmony Division                                      2801

Page 4

                                                PAGES
XXXII - SCIENCE AND TECHNOLOGY, MINISTRY OF -
    98  Science and Technology Division                          2823
    99  Other Expenditure of Science and Technology Division         2829

XXXIII - STATES AND FRONTIER REGIONS,
       MINISTRY OF -
    100  States and Frontier Regions Division                       2849
    101  Frontier Regions                                       2852
       ---  Federally Administered Tribal Areas                        2875
    102 Maintenance Allowances to Ex-Rulers                      2947
    103 Afghan Refugees                                       2955

 --  STATISTICS, MINISTRY OF-

       --   Statistics Division                                       2975

XXXIV - WATER RESOURCES, MINISTRY OF-

    104 Water Resources Division                                3019

B.- CURRENT EXPENDITURE ON CAPITAL ACCOUNT :

I - FINANCE, REVENUE AND ECONOMIC AFFAIRS,
  MINISTRY OF -

    105  Federal Miscellaneous Investments                        3031
    106  Other Loans and Advances by the Federal Government        3036

Page 5

                                                PAGES
PART II. APPROPRIATIONS CHARGED UPON THE
       FEDERAL CONSOLIDATED FUND :

I - CABINET SECRETARIAT -
       ---   Staff, Household and Allowances of the President             3051

II - FINANCE, REVENUE AND ECONOMIC AFFAIRS,
  MINISTRY OF -
       ---  Audit                                                3061
       ---  Servicing of Domestic Debt                               3128
       ---  Repayment of Domestic Debt                             3141
       ---  Servicing of Foreign Debt                                3145
       ---  Foreign Loans Repayment                               3152
       ---  Repayment of Short Term Foreign Credits                   3158
III - LAW AND JUSTICE, MINISTRY OF -
       ---  Supreme Court                                        3163
       ---  Islamabad High Court                                   3166
       ---  Election                                              3169
IV - WAFAQI MOHTASIB SECRETARIAT -
       ---  Wafaqi Mohtasib                                       3369
V - FEDERAL TAX OMBUDSMAN SECRETARIAT -
       ---  Federal Tax Ombudsman                                3389

Page 6

                                                     2,189

NO. 078.- LAW AND JUSTICE DIVISION                                   DEMANDS FOR GRANTS
                                DEMAND NO. 078
                                                                            ( FC21M12 )
                           LAW AND JUSTICE DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the LAW AND JUSTICE DIVISION.

                                Voted           Rs. 570,000,000

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE  .

                                                           2018-2019         2018-2019         2019-2020
                                                       Budget           Revised           Budget
                                                             Estimate          Estimate           Estimate
                                                    Rs             Rs             Rs
     FUNCTIONAL CLASSIFICATION
036    Administration Of Public Order                               555,000,000          543,034,000          570,000,000
               Total                                                555,000,000          543,034,000          570,000,000
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                         409,913,000        409,915,000        440,000,000
A011  Pay                                                        210,668,000          210,668,000          221,053,000
A011-1 Pay of Officers                                               (141,154,000)         (141,154,000)         (139,218,000)
A011-2 Pay of Other Staff                                              (69,514,000)           (69,514,000)           (81,835,000)
A012  Allowances                                                 199,245,000          199,247,000          218,947,000
A012-1 Regular Allowances                                          (155,554,000)         (155,556,000)         (175,534,000)
A012-2 Other Allowances (Excluding TA)                              (43,691,000)           (43,691,000)           (43,413,000)
A03   Operating Expenses                                  124,128,000        112,835,000        108,553,000
A04   Employees Retirement Benefits                          8,001,000           8,001,000           8,501,000
A05   Grants, Subsidies and Write off Loans                    4,803,000           4,803,000           8,360,000
A06   Transfers                                                1,400,000           1,400,000              1,000
A09   Physical Assets                                         3,102,000           2,792,000           1,582,000
A13   Repairs and Maintenance                                3,653,000           3,288,000           3,003,000
               Total                                          555,000,000        543,034,000        570,000,000

Page 7

                                                     2,190

NO. 078.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS

III.  - DETAILS are as follows :-
                                 No of Posts        2018-2019         2018-2019       2019-2020
                                       2018-19 2019-20       Budget           Revised         Budget
                                                             Estimate           Estimate        Estimate
                                                    Rs             Rs           Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES
03     Public Order And Safety Affairs:
036    Administration Of Public Order:
0361   Administration:
036101 Secretariat/Administration  :
ID1544 LAW & JUSTICE DIVISION (SECRETARIAT) ISLAMABAD.
036101- A01    Employees Related Expenses                    306,721,000          306,723,000          322,630,000
036101- A011   Pay                     574    574          176,807,000          176,807,000          183,989,000
036101- A011-1 Pay of Officers             (191)   (191)       (120,045,000)       (120,045,000)       (115,996,000)
036101- A011-2 Pay of Other Staff          (383)   (383)         (56,762,000)         (56,762,000)         (67,993,000)
036101- A012   Allowances                                        129,914,000          129,916,000          138,641,000
036101- A012-1  Regular Allowances                             (98,373,000)         (98,375,000)       (109,028,000)
036101- A012-2  Other Allowances (Excluding TA)                 (31,541,000)         (31,541,000)         (29,613,000)
036101- A03    Operating Expenses                               71,460,000            64,314,000            65,854,000
036101- A032   Communications                                     7,552,000             6,795,000             6,052,000
036101- A033     Utilities                                               2,102,000             1,678,000             1,352,000
036101- A034   Occupancy Costs                                   30,551,000            27,495,000            31,640,000
036101- A036   Motor Vehicles                                       100,000              100,000               51,000
036101- A038    Travel & Transportation                             15,902,000            14,101,000            13,605,000
036101- A039   General                                             15,253,000            14,145,000            13,154,000
036101- A04    Employees Retirement Benefits                     8,001,000             8,001,000             8,501,000
036101- A041   Pension                                              8,001,000             8,001,000             8,501,000
036101- A05    Grants, Subsidies and Write off Loans              3,303,000             3,303,000             8,360,000
036101- A052   Grants Domestic                                     3,303,000             3,303,000             8,360,000
036101- A06    Transfers                                             1,400,000             1,400,000                 1,000
036101- A063    Entertainment & Gifts                                 1,400,000             1,400,000                 1,000
036101- A09    Physical Assets                                      3,102,000             2,792,000             1,582,000
036101- A092   Computer Equipment                                 1,101,000              991,000              581,000
036101- A095   Purchase of Transport                                   1,000                 1,000                 1,000
036101- A096   Purchase of Plant and Machinery                     1,200,000             1,080,000              500,000
036101- A097   Purchase of Furniture and Fixture                     800,000              720,000              500,000
036101- A13    Repairs and Maintenance                            3,653,000             3,288,000             3,003,000

Page 8

                                                     2,191

NO. 078.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A130    Transport                                             2,000,000             1,800,000             1,500,000
036101- A131   Machinery and Equipment                             900,000              810,000             1,000,000
036101- A132    Furniture and Fixture                                  300,000              270,000              200,000
036101- A133    Buildings and Structure                                  2,000                 2,000                 2,000
036101- A137   Computer Equipment                                 451,000              406,000              301,000
        Total- LAW & JUSTICE DIVISION                     397,640,000        389,821,000        409,931,000
            (SECRETARIAT) ISLAMABAD.
ID1546 FEDERAL JUDICIAL ACADEMY ISLAMABAD.
036101- A01    Employees Related Expenses                    103,192,000          103,192,000          117,370,000
036101- A011   Pay                                                 33,861,000            33,861,000            37,064,000
036101- A011-1 Pay of Officers                                  (21,109,000)         (21,109,000)         (23,222,000)
036101- A011-2 Pay of Other Staff                               (12,752,000)         (12,752,000)         (13,842,000)
036101- A012   Allowances                                         69,331,000            69,331,000            80,306,000
036101- A012-1  Regular Allowances                             (57,181,000)         (57,181,000)         (66,506,000)
036101- A012-2  Other Allowances (Excluding TA)                 (12,150,000)         (12,150,000)         (13,800,000)
036101- A03    Operating Expenses                               41,468,000            37,321,000            31,196,000
036101- A039   General                                             41,468,000            37,321,000            31,196,000
        Total- FEDERAL JUDICIAL ACADEMY                 144,660,000        140,513,000        148,566,000
           ISLAMABAD.
     036101   Total-  Secretariat/Administration                 542,300,000        530,334,000        558,497,000
     0361     Total-  Administration                           542,300,000        530,334,000        558,497,000
     036      Total-  Administration Of Public Order             542,300,000        530,334,000        558,497,000
     03        Total-  Public Order And Safety Affairs            542,300,000        530,334,000        558,497,000
               Total- ACCOUNTANT GENERAL                  542,300,000          530,334,000          558,497,000
                PAKISTAN REVENUES

Page 9

                                                     2,192

NO. 078.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

03     Public Order And Safety Affairs:
036    Administration Of Public Order:
0361   Administration:
036101 Secretariat/Administration  :
LO0821 DISCRETIONARY GRANT BY THE CHIEF JUSTICE LAHORE HIGH COURT LAHORE.
036101- A05    Grants, Subsidies and Write off Loans               600,000              600,000
036101- A052   Grants Domestic                                     600,000              600,000
        Total- DISCRETIONARY GRANT BY THE CHIEF            600,000            600,000
            JUSTICE LAHORE HIGH COURT
           LAHORE.
     036101   Total-  Secretariat/Administration                    600,000            600,000
     0361     Total-  Administration                              600,000            600,000
     036      Total-  Administration Of Public Order                600,000            600,000
     03        Total-  Public Order And Safety Affairs               600,000            600,000
               Total- ACCOUNTANT GENERAL                      600,000              600,000
                PAKISTAN REVENUES
                  SUB-OFFICE, LAHORE

Page 10

                                                     2,193

NO. 078.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

              ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, PESHAWAR

03     Public Order And Safety Affairs:
036    Administration Of Public Order:
0361   Administration:
036101 Secretariat/Administration  :
PR0738 DISCRETIONARY GRANT BY THE CHIEF JUSTICE PESHAWAR HIGH COURT PESHAWAR.
036101- A05    Grants, Subsidies and Write off Loans               300,000              300,000
036101- A052   Grants Domestic                                     300,000              300,000
        Total- DISCRETIONARY GRANT BY THE CHIEF            300,000            300,000
            JUSTICE PESHAWAR HIGH COURT
          PESHAWAR.
     036101   Total-  Secretariat/Administration                    300,000            300,000
     0361     Total-  Administration                              300,000            300,000
     036      Total-  Administration Of Public Order                300,000            300,000
     03        Total-  Public Order And Safety Affairs               300,000            300,000
               Total- ACCOUNTANT GENERAL                      300,000              300,000
                PAKISTAN REVENUES
                  SUB-OFFICE, PESHAWAR

Page 11

                                                     2,194

NO. 078.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, KARACHI

03     Public Order And Safety Affairs:
036    Administration Of Public Order:
0361   Administration:
036101 Secretariat/Administration  :
KA0948 DISCRETIONARY GRANT BY THE CHIEF JUSTICE SINDH HIGH COURT KARACHI.
036101- A05    Grants, Subsidies and Write off Loans               400,000              400,000
036101- A052   Grants Domestic                                     400,000              400,000
        Total- DISCRETIONARY GRANT BY THE CHIEF            400,000            400,000
            JUSTICE SINDH HIGH COURT KARACHI.

     036101   Total-  Secretariat/Administration                    400,000            400,000
     0361     Total-  Administration                              400,000            400,000
     036      Total-  Administration Of Public Order                400,000            400,000
     03        Total-  Public Order And Safety Affairs               400,000            400,000
               Total- ACCOUNTANT GENERAL                      400,000              400,000
                PAKISTAN REVENUES
                  SUB-OFFICE, KARACHI

Page 12

                                                     2,195

NO. 078.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA

03     Public Order And Safety Affairs:
036    Administration Of Public Order:
0361   Administration:
036101 Secretariat/Administration  :
QA0462 DISCRETIONARY GRANT BY THE CHIEF JUSTICE BALOCHISTAN HIGH COURT QUETTA
036101- A05    Grants, Subsidies and Write off Loans               200,000              200,000
036101- A052   Grants Domestic                                     200,000              200,000
        Total- DISCRETIONARY GRANT BY THE CHIEF            200,000            200,000
            JUSTICE BALOCHISTAN HIGH COURT
          QUETTA
     036101   Total-  Secretariat/Administration                    200,000            200,000
     0361     Total-  Administration                              200,000            200,000
     036      Total-  Administration Of Public Order                200,000            200,000
     03        Total-  Public Order And Safety Affairs               200,000            200,000
               Total- ACCOUNTANT GENERAL                      200,000              200,000
                PAKISTAN REVENUES
                  SUB-OFFICE, QUETTA

Page 13

                                                     2,196

NO. 078.- FC21M12LAW AND JUSTICE DIVISION                            DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                     CHIEF ACCOUNTS OFFICER (MINISTRY OF FOREIGN AFFAIRS)

03     Public Order And Safety Affairs:
036    Administration Of Public Order:
0361   Administration:
036101 Secretariat/Administration  :
HQ0956 LAW AND JUSTICE CONTRIBUTION
036101- A03    Operating Expenses                               11,200,000            11,200,000            11,503,000
036101- A039   General                                             11,200,000            11,200,000            11,503,000
        Total- LAW AND JUSTICE CONTRIBUTION             11,200,000         11,200,000          11,503,000
     036101   Total-  Secretariat/Administration                  11,200,000         11,200,000         11,503,000
     0361     Total-  Administration                            11,200,000         11,200,000         11,503,000
     036      Total-  Administration Of Public Order              11,200,000         11,200,000         11,503,000
     03        Total-  Public Order And Safety Affairs             11,200,000         11,200,000         11,503,000
               Total- CHIEF ACCOUNTS OFFICER                 11,200,000            11,200,000            11,503,000
                  (MINISTRY OF FOREIGN
                  AFFAIRS)
          TOTAL - DEMAND                              555,000,000        543,034,000        570,000,000

Page 14

                                                     2,197

NO. 079.- OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION                 DEMANDS FOR GRANTS
                                DEMAND NO. 079
                                                                    ( FC21Y17 / FC24Y17 )
                     OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION

             I.     ESTIMATES of the Amount required in the year ending 30 June , 2020 to defray the Salaries and Other
Expenses of the OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION.

                                        Total                Rs.    4,060,000,000
                                      (Charged)            Rs.    255,331,000
                                         (Voted)               Rs.    3,804,669,000

             II.    FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the
MINISTRY OF LAW AND JUSTICE  .

                                                           2018-2019         2018-2019         2019-2020
                                                       Budget           Revised           Budget
                                                             Estimate          Estimate           Estimate
                                                    Rs             Rs             Rs
     FUNCTIONAL CLASSIFICATION
011    Executive & Legislative Organs,Financial and Fiscal          710,239,000          697,153,000          644,039,000
         Affairs, External Affairs
031   Law Courts                                                 2,021,489,000         1,983,418,000         2,151,323,000
036    Administration Of Public Order                              1,211,290,000         1,189,415,000         1,159,453,000
041    General Economic,Commercial & Labour Affairs              109,982,000          106,595,000          105,185,000
               Total                                               4,053,000,000         3,976,581,000         4,060,000,000
              (Charged)                                     236,268,000        229,394,000        255,331,000
               (Voted)                                       3,816,732,000       3,747,187,000       3,804,669,000
                                                  __________________________________________________
     OBJECT CLASSIFICATION
A01   Employees Related Expenses                        2,978,444,000       2,972,124,000       3,083,182,000
       (Charged)                                            165,504,000        158,585,000        188,181,000
        (Voted)                                              2,812,940,000       2,813,539,000       2,895,001,000
A011  Pay                                                        1,694,126,000         1,685,805,000         1,675,463,000
       (Charged)                                            122,805,000        114,031,000        137,771,000
        (Voted)                                              1,571,321,000       1,571,774,000       1,537,692,000
A011-1 Pay of Officers                                              (1,127,891,000)        (1,122,788,000)        (1,108,055,000)
       (Charged)                                            111,285,000        105,419,000        128,222,000
        (Voted)                                              1,016,606,000       1,017,369,000        979,833,000
A011-2 Pay of Other Staff                                            (566,235,000)         (563,017,000)         (567,408,000)
       (Charged)                                              11,520,000           8,612,000           9,549,000
        (Voted)                                               554,715,000        554,405,000        557,859,000

Page 15

A012  Allowances                                                 1,284,318,000         1,286,319,000         1,407,719,000
       (Charged)                                              42,699,000         44,554,000         50,410,000
        (Voted)                                              1,241,619,000       1,241,765,000       1,357,309,000
A012-1 Regular Allowances                                         (1,192,610,000)        (1,194,529,000)        (1,307,805,000)
       (Charged)                                              38,798,000         40,466,000         43,791,000
        (Voted)                                              1,153,812,000       1,154,063,000       1,264,014,000
A012-2 Other Allowances (Excluding TA)                              (91,708,000)           (91,790,000)           (99,914,000)
       (Charged)                                                3,901,000           4,088,000           6,619,000
        (Voted)                                                87,807,000         87,702,000         93,295,000
A03   Operating Expenses                                  666,170,000        614,085,000        663,763,000
       (Charged)                                              59,913,000         61,337,000         59,850,000
        (Voted)                                               606,257,000        552,748,000        603,913,000
A04   Employees Retirement Benefits                         41,616,000         41,616,000         30,996,000
       (Charged)                                                   6,000              6,000             10,000
        (Voted)                                                41,610,000         41,610,000         30,986,000
A05   Grants, Subsidies and Write off Loans                  201,179,000        201,179,000        155,602,000
       (Charged)                                                   6,000              6,000             12,000
        (Voted)                                               201,173,000        201,173,000        155,590,000
A06   Transfers                                                4,627,000           4,577,000            154,000
       (Charged)                                               874,000            824,000              6,000
        (Voted)                                                  3,753,000           3,753,000            148,000
A09   Physical Assets                                        91,133,000         80,243,000         61,216,000
       (Charged)                                                2,998,000           2,599,000           2,977,000
        (Voted)                                                88,135,000         77,644,000         58,239,000
A13   Repairs and Maintenance                               69,831,000         62,757,000         65,087,000
       (Charged)                                                6,967,000           6,037,000           4,295,000
        (Voted)                                                62,864,000         56,720,000         60,792,000
               Total                                         4,053,000,000       3,976,581,000       4,060,000,000
              (Charged)                                           236,268,000          229,394,000          255,331,000
               (Voted)                                             3,816,732,000         3,747,187,000         3,804,669,000
                                                  __________________________________________________

                                                     2,198

Page 16

                                                     2,199

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS

III.  - DETAILS are as follows :-
                                 No of Posts        2018-2019         2018-2019       2019-2020
                                       2018-19 2019-20       Budget           Revised         Budget
                                                             Estimate           Estimate        Estimate
                                                    Rs             Rs           Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES
01     General Public Service:
011    Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112   Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
ID1571 APPELLATE TRIBUNAL INLAND REVENUE (B-I), ISLAMABAD.
011205- A01    Employees Related Expenses                      19,051,000            19,052,000            18,516,000
011205- A011   Pay                      26     26           10,749,000            10,749,000             9,889,000
011205- A011-1 Pay of Officers                  (7)      (7)          (6,115,000)          (6,115,000)          (5,142,000)
011205- A011-2 Pay of Other Staff            (19)    (19)          (4,634,000)          (4,634,000)          (4,747,000)
011205- A012   Allowances                                           8,302,000             8,303,000             8,627,000
011205- A012-1  Regular Allowances                               (8,051,000)          (8,052,000)          (8,375,000)
011205- A012-2  Other Allowances (Excluding TA)                    (251,000)            (251,000)            (252,000)
011205- A03    Operating Expenses                                 2,343,000             2,108,000             1,991,000
011205- A032   Communications                                     301,000              178,000              251,000
011205- A033     Utilities                                                42,000               42,000               42,000
011205- A034   Occupancy Costs                                     769,000              769,000              467,000
011205- A038    Travel & Transportation                               651,000              623,000              651,000
011205- A039   General                                              580,000              496,000              580,000
011205- A04    Employees Retirement Benefits                      950,000              950,000              201,000
011205- A041   Pension                                              950,000              950,000              201,000
011205- A05    Grants, Subsidies and Write off Loans                  1,000                 1,000                 4,000
011205- A052   Grants Domestic                                         1,000                 1,000                 4,000
011205- A06    Transfers                                              10,000               10,000                 1,000
011205- A063    Entertainment & Gifts                                   10,000               10,000                 1,000
011205- A09    Physical Assets                                      751,000              676,000              211,000
011205- A092   Computer Equipment                                 150,000              110,000               60,000
011205- A095   Purchase of Transport                                   1,000                 1,000                 1,000
011205- A096   Purchase of Plant and Machinery                      300,000              300,000              100,000
011205- A097   Purchase of Furniture and Fixture                     300,000              265,000               50,000
011205- A13    Repairs and Maintenance                            261,000              235,000              211,000
011205- A130    Transport                                                1,000                 1,000                 1,000

Page 17

                                                     2,200

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

011205- A131   Machinery and Equipment                             100,000               90,000              100,000
011205- A132    Furniture and Fixture                                  100,000              100,000               50,000
011205- A137   Computer Equipment                                   60,000               44,000               60,000
        Total-  APPELLATE TRIBUNAL INLAND                23,367,000         23,032,000          21,135,000
          REVENUE (B-I), ISLAMABAD.
ID1575 APPELLATE TRIBUNAL INLAND REVENUE (B-II), ISLAMABAD.
011205- A01    Employees Related Expenses                      20,095,000            20,096,000            20,888,000
011205- A011   Pay                      29     29           11,039,000            11,039,000            10,845,000
011205- A011-1 Pay of Officers                  (7)      (7)          (6,110,000)          (6,110,000)          (5,829,000)
011205- A011-2 Pay of Other Staff            (22)    (22)          (4,929,000)          (4,929,000)          (5,016,000)
011205- A012   Allowances                                           9,056,000             9,057,000            10,043,000
011205- A012-1  Regular Allowances                               (8,615,000)          (8,616,000)          (9,601,000)
011205- A012-2  Other Allowances (Excluding TA)                    (441,000)            (441,000)            (442,000)
011205- A03    Operating Expenses                                 2,606,000             2,345,000             2,948,000
011205- A032   Communications                                     351,000              251,000              351,000
011205- A033     Utilities                                                52,000               50,000               52,000
011205- A034   Occupancy Costs                                     932,000              931,000             1,274,000
011205- A038    Travel & Transportation                               571,000              551,000              571,000
011205- A039   General                                              700,000              562,000              700,000
011205- A04    Employees Retirement Benefits                      101,000              101,000              101,000
011205- A041   Pension                                              101,000              101,000              101,000
011205- A05    Grants, Subsidies and Write off Loans                52,000               52,000               53,000
011205- A052   Grants Domestic                                       52,000               52,000               53,000
011205- A06    Transfers                                              10,000               10,000                 1,000
011205- A063    Entertainment & Gifts                                   10,000               10,000                 1,000
011205- A09    Physical Assets                                      751,000              676,000              202,000
011205- A092   Computer Equipment                                 150,000              130,000               51,000
011205- A095   Purchase of Transport                                   1,000                 1,000                 1,000
011205- A096   Purchase of Plant and Machinery                      300,000              267,000              100,000
011205- A097   Purchase of Furniture and Fixture                     300,000              278,000               50,000
011205- A13    Repairs and Maintenance                            351,000              316,000              351,000
011205- A130    Transport                                                1,000                 1,000                 1,000

Page 18

                                                     2,201

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

011205- A131   Machinery and Equipment                             100,000               90,000              100,000
011205- A132    Furniture and Fixture                                  100,000              100,000              100,000
011205- A137   Computer Equipment                                 150,000              125,000              150,000
        Total-  APPELLATE TRIBUNAL INLAND                23,966,000         23,596,000          24,544,000
          REVENUE (B-II), ISLAMABAD.
ID1579 APPELLATE TRIBUNAL INLAND REVENUE (HEADQUARTER), ISLAMABAD.
011205- A01    Employees Related Expenses                      24,024,000            24,025,000            24,917,000
011205- A011   Pay                      36     36           13,907,000            13,907,000            13,328,000
011205- A011-1 Pay of Officers                  (8)      (8)          (7,511,000)          (7,511,000)          (7,010,000)
011205- A011-2 Pay of Other Staff            (28)    (28)          (6,396,000)          (6,396,000)          (6,318,000)
011205- A012   Allowances                                         10,117,000            10,118,000            11,589,000
011205- A012-1  Regular Allowances                               (9,915,000)          (9,916,000)         (11,386,000)
011205- A012-2  Other Allowances (Excluding TA)                    (202,000)            (202,000)            (203,000)
011205- A03    Operating Expenses                                 4,673,000             4,206,000             5,310,000
011205- A032   Communications                                     500,000              330,000              350,000
011205- A033     Utilities                                                82,000               42,000               82,000
011205- A034   Occupancy Costs                                     1,271,000             1,271,000             2,058,000
011205- A038    Travel & Transportation                               2,150,000             2,030,000             2,150,000
011205- A039   General                                              670,000              533,000              670,000
011205- A04    Employees Retirement Benefits                      310,000              310,000              101,000
011205- A041   Pension                                              310,000              310,000              101,000
011205- A05    Grants, Subsidies and Write off Loans                50,000               50,000               53,000
011205- A052   Grants Domestic                                       50,000               50,000               53,000
011205- A06    Transfers                                              10,000               10,000                 1,000
011205- A063    Entertainment & Gifts                                   10,000               10,000                 1,000
011205- A09    Physical Assets                                      851,000              766,000              212,000
011205- A092   Computer Equipment                                 250,000              185,000               61,000
011205- A095   Purchase of Transport                                   1,000                 1,000                 1,000
011205- A096   Purchase of Plant and Machinery                      300,000              300,000              100,000
011205- A097   Purchase of Furniture and Fixture                     300,000              280,000               50,000
011205- A13    Repairs and Maintenance                            302,000              272,000              302,000
011205- A130    Transport                                                1,000                 1,000                 1,000

Page 19

                                                     2,202

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

011205- A131   Machinery and Equipment                             150,000              140,000              150,000
011205- A132    Furniture and Fixture                                  100,000              100,000              100,000
011205- A137   Computer Equipment                                   51,000               31,000               51,000
        Total-  APPELLATE TRIBUNAL INLAND                30,220,000         29,639,000          30,896,000
          REVENUE (HEADQUARTER),
           ISLAMABAD.
ID1580 CUSTOMS EXCISE AND SALES TAX APPELLETE TRIBUNAL (BENCH-I) ISLAMABAD
011205- A01    Employees Related Expenses                      18,795,000            18,796,000            14,553,000
011205- A011   Pay                      23     23           11,203,000            11,203,000             8,419,000
011205- A011-1 Pay of Officers                  (7)      (7)          (7,272,000)          (7,272,000)          (5,144,000)
011205- A011-2 Pay of Other Staff            (16)    (16)          (3,931,000)          (3,931,000)          (3,275,000)
011205- A012   Allowances                                           7,592,000             7,593,000             6,134,000
011205- A012-1  Regular Allowances                               (7,142,000)          (7,143,000)          (5,833,000)
011205- A012-2  Other Allowances (Excluding TA)                    (450,000)            (450,000)            (301,000)
011205- A03    Operating Expenses                                 4,164,000             3,747,000             3,438,000
011205- A032   Communications                                     446,000              307,000              266,000
011205- A033     Utilities                                                  5,000                 5,000                 5,000
011205- A034   Occupancy Costs                                     1,753,000             1,578,000             1,501,000
011205- A038    Travel & Transportation                               1,310,000             1,270,000             1,190,000
011205- A039   General                                              650,000              587,000              476,000
011205- A04    Employees Retirement Benefits                         2,000                 2,000                 2,000
011205- A041   Pension                                                 2,000                 2,000                 2,000
011205- A05    Grants, Subsidies and Write off Loans                  3,000                 3,000                 4,000
011205- A052   Grants Domestic                                         3,000                 3,000                 4,000
011205- A06    Transfers                                              15,000               15,000                 1,000
011205- A063    Entertainment & Gifts                                   15,000               15,000                 1,000
011205- A09    Physical Assets                                      822,000              740,000                 6,000
011205- A092   Computer Equipment                                 121,000              109,000                 3,000
011205- A095   Purchase of Transport                                   1,000                 1,000                 1,000
011205- A096   Purchase of Plant and Machinery                      600,000              540,000                 1,000
011205- A097   Purchase of Furniture and Fixture                     100,000               90,000                 1,000
011205- A13    Repairs and Maintenance                            301,000              271,000              262,000

Page 20

                                                     2,203

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

011205- A130    Transport                                            100,000               90,000              100,000
011205- A131   Machinery and Equipment                             100,000               90,000              100,000
011205- A132    Furniture and Fixture                                   40,000               36,000               10,000
011205- A133    Buildings and Structure                                  1,000                 1,000                 1,000
011205- A137   Computer Equipment                                   60,000               54,000               51,000
        Total- CUSTOMS EXCISE AND SALES TAX             24,102,000         23,574,000          18,266,000
           APPELLETE TRIBUNAL (BENCH-I)
           ISLAMABAD
ID1581 CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL (BENCH-II) ISLAMABAD.
011205- A01    Employees Related Expenses                      17,000,000            17,001,000            13,907,000
011205- A011   Pay                      23     23            9,871,000             9,871,000             7,933,000
011205- A011-1 Pay of Officers                  (7)      (7)          (6,010,000)          (6,010,000)          (4,171,000)
011205- A011-2 Pay of Other Staff            (16)    (16)          (3,861,000)          (3,861,000)          (3,762,000)
011205- A012   Allowances                                           7,129,000             7,130,000             5,974,000
011205- A012-1  Regular Allowances                               (6,688,000)          (6,689,000)          (5,722,000)
011205- A012-2  Other Allowances (Excluding TA)                    (441,000)            (441,000)            (252,000)
011205- A03    Operating Expenses                                 2,787,000             2,509,000             2,425,000
011205- A032   Communications                                     295,000              267,000              195,000
011205- A033     Utilities                                                  4,000                 4,000                 4,000
011205- A034   Occupancy Costs                                     1,272,000             1,144,000             1,201,000
011205- A036   Motor Vehicles                                         40,000               36,000                 1,000
011205- A038    Travel & Transportation                               633,000              570,000              531,000
011205- A039   General                                              543,000              488,000              493,000
011205- A04    Employees Retirement Benefits                         2,000                 2,000                 2,000
011205- A041   Pension                                                 2,000                 2,000                 2,000
011205- A05    Grants, Subsidies and Write off Loans                  3,000                 3,000                 4,000
011205- A052   Grants Domestic                                         3,000                 3,000                 4,000
011205- A06    Transfers                                                1,000                 1,000                 1,000
011205- A063    Entertainment & Gifts                                    1,000                 1,000                 1,000
011205- A09    Physical Assets                                      256,000              230,000                 5,000
011205- A092   Computer Equipment                                 105,000               94,000                 2,000
011205- A095   Purchase of Transport                                   1,000                 1,000                 1,000

Page 21

                                                     2,204

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

011205- A096   Purchase of Plant and Machinery                      100,000               90,000                 1,000
011205- A097   Purchase of Furniture and Fixture                       50,000               45,000                 1,000
011205- A13    Repairs and Maintenance                            290,000              261,000              240,000
011205- A130    Transport                                            150,000              135,000              100,000
011205- A131   Machinery and Equipment                              50,000               45,000               50,000
011205- A132    Furniture and Fixture                                   30,000               27,000               30,000
011205- A137   Computer Equipment                                   60,000               54,000               60,000
        Total- CUSTOMS EXCISE AND SALES TAX             20,339,000         20,007,000          16,584,000
           APPELLATE TRIBUNAL (BENCH-II)
           ISLAMABAD.
ID5469 ANTI DUMPING APPELLATE TRIBUNAL, ISLAMABAD.
011205- A01    Employees Related Expenses                      23,435,000            23,436,000            24,153,000
011205- A011   Pay                      38     38           14,261,000            14,261,000            14,040,000
011205- A011-1 Pay of Officers               (11)    (11)          (9,152,000)          (9,152,000)          (8,473,000)
011205- A011-2 Pay of Other Staff            (27)    (27)          (5,109,000)          (5,109,000)          (5,567,000)
011205- A012   Allowances                                           9,174,000             9,175,000            10,113,000
011205- A012-1  Regular Allowances                               (8,275,000)          (8,276,000)          (9,014,000)
011205- A012-2  Other Allowances (Excluding TA)                    (899,000)            (899,000)          (1,099,000)
011205- A03    Operating Expenses                                 3,005,000             2,704,000             3,425,000
011205- A032   Communications                                     410,000              369,000              410,000
011205- A033     Utilities                                               471,000              326,000              211,000
011205- A034   Occupancy Costs                                     273,000              273,000              953,000
011205- A036   Motor Vehicles                                           1,000                 1,000                 1,000
011205- A038    Travel & Transportation                               1,400,000             1,330,000             1,400,000
011205- A039   General                                              450,000              405,000              450,000
011205- A04    Employees Retirement Benefits                         2,000                 2,000             2,151,000
011205- A041   Pension                                                 2,000                 2,000             2,151,000
011205- A05    Grants, Subsidies and Write off Loans                  3,000                 3,000                 4,000
011205- A052   Grants Domestic                                         3,000                 3,000                 4,000
011205- A06    Transfers                                              10,000               10,000                 1,000
011205- A063    Entertainment & Gifts                                   10,000               10,000                 1,000
011205- A09    Physical Assets                                      421,000              379,000              421,000

Page 22

                                                     2,205

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

011205- A092   Computer Equipment                                 120,000              108,000              120,000
011205- A095   Purchase of Transport                                   1,000                 1,000                 1,000
011205- A096   Purchase of Plant and Machinery                      200,000              180,000              200,000
011205- A097   Purchase of Furniture and Fixture                     100,000               90,000              100,000
011205- A13    Repairs and Maintenance                            431,000              388,000              431,000
011205- A130    Transport                                            350,000              315,000              350,000
011205- A131   Machinery and Equipment                              20,000               18,000               20,000
011205- A132    Furniture and Fixture                                   20,000               18,000               20,000
011205- A133    Buildings and Structure                                  1,000                 1,000                 1,000
011205- A137   Computer Equipment                                   40,000               36,000               40,000
        Total- ANTI DUMPING APPELLATE TRIBUNAL,         27,307,000         26,922,000          30,586,000
           ISLAMABAD.
     011205   Total-  Tax Management (Customs,              149,301,000        146,770,000        142,011,000
                   Income Tax, Excise etc)
     0112     Total-  Financial and Fiscal Affairs                149,301,000        146,770,000        142,011,000
     011      Total-  Executive & Legislative                   149,301,000        146,770,000        142,011,000
                      Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                   149,301,000        146,770,000        142,011,000
03     Public Order And Safety Affairs:
031   Law Courts:
0311  Law Courts:
031101 Courts/Justice  :
ID1556 ACC0UNTABILITY COURT-I RAWALPINDI
031101- A01    Employees Related Expenses                       9,656,000             9,657,000             8,548,000
031101- A011   Pay                      12     12            4,769,000             4,769,000             3,875,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,923,000)          (2,923,000)          (2,041,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (1,846,000)          (1,846,000)          (1,834,000)
031101- A012   Allowances                                           4,887,000             4,888,000             4,673,000
031101- A012-1  Regular Allowances                               (4,636,000)          (4,637,000)          (4,422,000)
031101- A012-2  Other Allowances (Excluding TA)                    (251,000)            (251,000)            (251,000)
031101- A03    Operating Expenses                                 2,206,000             1,985,000             2,328,000
031101- A032   Communications                                     180,000              162,000              180,000

Page 23

                                                     2,206

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

031101- A033     Utilities                                               215,000              193,000              215,000
031101- A034   Occupancy Costs                                     1,016,000              915,000             1,093,000
031101- A038    Travel & Transportation                               515,000              463,000              560,000
031101- A039   General                                              280,000              252,000              280,000
031101- A04    Employees Retirement Benefits                         1,000                 1,000                 1,000
031101- A041   Pension                                                 1,000                 1,000                 1,000
031101- A05    Grants, Subsidies and Write off Loans                                                             4,000
031101- A052   Grants Domestic                                                                                    4,000
031101- A06    Transfers                                              10,000               10,000                 1,000
031101- A063    Entertainment & Gifts                                   10,000               10,000                 1,000
031101- A09    Physical Assets                                      151,000              136,000              310,000
031101- A092   Computer Equipment                                   51,000               46,000              110,000
031101- A096   Purchase of Plant and Machinery                       50,000               45,000              100,000
031101- A097   Purchase of Furniture and Fixture                       50,000               45,000              100,000
031101- A13    Repairs and Maintenance                            240,000              216,000              240,000
031101- A130    Transport                                            100,000               90,000              100,000
031101- A131   Machinery and Equipment                              60,000               54,000               60,000
031101- A132    Furniture and Fixture                                   30,000               27,000               30,000
031101- A137   Computer Equipment                                   50,000               45,000               50,000
        Total- ACC0UNTABILITY COURT-I                      12,264,000         12,005,000          11,432,000
           RAWALPINDI
ID1557 ACCOUNTABILITY COURT-II RAWALPINDI
031101- A01    Employees Related Expenses                       7,460,000             7,461,000             8,665,000
031101- A011   Pay                      12     12            3,539,000             3,539,000             4,378,000
031101- A011-1 Pay of Officers                  (3)      (3)          (1,878,000)          (1,878,000)          (2,353,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (1,661,000)          (1,661,000)          (2,025,000)
031101- A012   Allowances                                           3,921,000             3,922,000             4,287,000
031101- A012-1  Regular Allowances                               (3,829,000)          (3,830,000)          (4,036,000)
031101- A012-2  Other Allowances (Excluding TA)                     (92,000)             (92,000)            (251,000)
031101- A03    Operating Expenses                                 1,214,000             1,093,000             1,766,000
031101- A032   Communications                                     150,000              117,000              105,000
031101- A033     Utilities                                               112,000              101,000              103,000

Page 24

                                                     2,207

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

031101- A034   Occupancy Costs                                     306,000              294,000              672,000
031101- A038    Travel & Transportation                               451,000              406,000              601,000
031101- A039   General                                              195,000              175,000              285,000
031101- A04    Employees Retirement Benefits                         1,000                 1,000                 1,000
031101- A041   Pension                                                 1,000                 1,000                 1,000
031101- A05    Grants, Subsidies and Write off Loans                  1,000                 1,000                 4,000
031101- A052   Grants Domestic                                         1,000                 1,000                 4,000
031101- A06    Transfers                                                1,000                 1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000                 1,000
031101- A09    Physical Assets                                      236,000              212,000              331,000
031101- A092   Computer Equipment                                 130,000              117,000              130,000
031101- A095   Purchase of Transport                                   1,000                 1,000                 1,000
031101- A096   Purchase of Plant and Machinery                      100,000               90,000              150,000
031101- A097   Purchase of Furniture and Fixture                        5,000                 4,000               50,000
031101- A13    Repairs and Maintenance                              90,000               81,000              145,000
031101- A130    Transport                                              30,000               27,000               50,000
031101- A131   Machinery and Equipment                              20,000               18,000               30,000
031101- A132    Furniture and Fixture                                   10,000                 9,000               15,000
031101- A137   Computer Equipment                                   30,000               27,000               50,000
        Total- ACCOUNTABILITY COURT-II                      9,003,000           8,850,000          10,913,000
           RAWALPINDI
ID1558 ACCOUNTABILITY COURT III RAWALPINDI
031101- A01    Employees Related Expenses                       8,677,000             8,678,000             9,494,000
031101- A011   Pay                      12     12            4,711,000             4,711,000             4,669,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,790,000)          (2,790,000)          (2,572,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (1,921,000)          (1,921,000)          (2,097,000)
031101- A012   Allowances                                           3,966,000             3,967,000             4,825,000
031101- A012-1  Regular Allowances                               (3,725,000)          (3,726,000)          (4,544,000)
031101- A012-2  Other Allowances (Excluding TA)                    (241,000)            (241,000)            (281,000)
031101- A03    Operating Expenses                                 2,115,000             1,943,000             2,295,000
031101- A032   Communications                                     200,000              134,000              200,000
031101- A033     Utilities                                               215,000              194,000              260,000

Page 25

                                                     2,208

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

031101- A034   Occupancy Costs                                     940,000              932,000              985,000
031101- A038    Travel & Transportation                               520,000              468,000              570,000
031101- A039   General                                              240,000              215,000              280,000
031101- A04    Employees Retirement Benefits                         1,000                 1,000                 1,000
031101- A041   Pension                                                 1,000                 1,000                 1,000
031101- A05    Grants, Subsidies and Write off Loans                                                             4,000
031101- A052   Grants Domestic                                                                                    4,000
031101- A06    Transfers                                                5,000                 5,000                 1,000
031101- A063    Entertainment & Gifts                                    5,000                 5,000                 1,000
031101- A09    Physical Assets                                      151,000              110,000              310,000
031101- A092   Computer Equipment                                   51,000               16,000              110,000
031101- A096   Purchase of Plant and Machinery                       50,000               49,000              100,000
031101- A097   Purchase of Furniture and Fixture                       50,000               45,000              100,000
031101- A13    Repairs and Maintenance                            230,000              193,000              270,000
031101- A130    Transport                                            100,000               85,000              120,000
031101- A131   Machinery and Equipment                              50,000               50,000               60,000
031101- A132    Furniture and Fixture                                   30,000                 8,000               40,000
031101- A137   Computer Equipment                                   50,000               50,000               50,000
        Total- ACCOUNTABILITY COURT III                    11,179,000         10,930,000          12,375,000
           RAWALPINDI
ID1559 ACCOUNTABILITY COURT-IV RAWALPINDI
031101- A01    Employees Related Expenses                       8,077,000             8,078,000             8,223,000
031101- A011   Pay                      12     12            4,194,000             4,194,000             4,051,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,519,000)          (2,519,000)          (2,353,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (1,675,000)          (1,675,000)          (1,698,000)
031101- A012   Allowances                                           3,883,000             3,884,000             4,172,000
031101- A012-1  Regular Allowances                               (3,791,000)          (3,792,000)          (3,931,000)
031101- A012-2  Other Allowances (Excluding TA)                     (92,000)             (92,000)            (241,000)
031101- A03    Operating Expenses                                 840,000              756,000             1,861,000
031101- A032   Communications                                     105,000               94,000              135,000
031101- A033     Utilities                                               107,000               97,000              103,000
031101- A034   Occupancy Costs                                        6,000                 5,000              897,000

Page 26

                                                     2,209

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

031101- A038    Travel & Transportation                               451,000              406,000              501,000
031101- A039   General                                              171,000              154,000              225,000
031101- A04    Employees Retirement Benefits                         1,000                 1,000                 1,000
031101- A041   Pension                                                 1,000                 1,000                 1,000
031101- A05    Grants, Subsidies and Write off Loans                  1,000                 1,000                 4,000
031101- A052   Grants Domestic                                         1,000                 1,000                 4,000
031101- A06    Transfers                                                1,000                 1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000                 1,000
031101- A09    Physical Assets                                      286,000              258,000              211,000
031101- A092   Computer Equipment                                 130,000              117,000               60,000
031101- A095   Purchase of Transport                                   1,000                 1,000                 1,000
031101- A096   Purchase of Plant and Machinery                      150,000              135,000               50,000
031101- A097   Purchase of Furniture and Fixture                        5,000                 5,000              100,000
031101- A13    Repairs and Maintenance                            140,000              126,000              210,000
031101- A130    Transport                                              50,000               50,000               80,000
031101- A131   Machinery and Equipment                              50,000               40,000               50,000
031101- A132    Furniture and Fixture                                   10,000                 9,000               30,000
031101- A137   Computer Equipment                                   30,000               27,000               50,000
        Total- ACCOUNTABILITY COURT-IV                     9,346,000           9,221,000          10,511,000
           RAWALPINDI
ID1560 BANKING COURT RAWALPINDI
031101- A01    Employees Related Expenses                       9,985,000             9,986,000            10,590,000
031101- A011   Pay                      17     17            6,154,000             6,154,000             6,154,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,161,000)          (2,161,000)          (2,161,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (3,993,000)          (3,993,000)          (3,993,000)
031101- A012   Allowances                                           3,831,000             3,832,000             4,436,000
031101- A012-1  Regular Allowances                               (3,791,000)          (3,792,000)          (4,396,000)
031101- A012-2  Other Allowances (Excluding TA)                     (40,000)             (40,000)             (40,000)
031101- A03    Operating Expenses                                 1,615,000             1,454,000             1,034,000
031101- A032   Communications                                     160,000              111,000              120,000
031101- A033     Utilities                                               103,000               93,000                 4,000
031101- A034   Occupancy Costs                                     661,000              661,000              501,000

Page 27

                                                     2,210

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

031101- A038    Travel & Transportation                               501,000              441,000              302,000
031101- A039   General                                              190,000              148,000              107,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000                 2,000
031101- A041   Pension                                                 2,000                 2,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000                 4,000
031101- A06    Transfers                                                1,000                 1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000                 1,000
031101- A09    Physical Assets                                      202,000              182,000                 5,000
031101- A092   Computer Equipment                                 101,000               91,000                 2,000
031101- A095   Purchase of Transport                                   1,000                 1,000                 1,000
031101- A096   Purchase of Plant and Machinery                       50,000               45,000                 1,000
031101- A097   Purchase of Furniture and Fixture                       50,000               45,000                 1,000
031101- A13    Repairs and Maintenance                            146,000              131,000               62,000
031101- A130    Transport                                            100,000               90,000               40,000
031101- A131   Machinery and Equipment                              20,000               18,000               10,000
031101- A132    Furniture and Fixture                                     3,000                 3,000                 1,000
031101- A137   Computer Equipment                                   23,000               20,000               11,000
        Total- BANKING COURT RAWALPINDI                 11,955,000         11,760,000          11,698,000
ID1561 SPECIAL COURT ( CONTROL OF NARCOTICS SUBSTANCES ) RAWALPINDI
031101- A01    Employees Related Expenses                       8,396,000             8,397,000             8,733,000
031101- A011   Pay                      13     13            4,383,000             4,383,000             4,250,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,463,000)          (2,463,000)          (2,084,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (1,920,000)          (1,920,000)          (2,166,000)
031101- A012   Allowances                                           4,013,000             4,014,000             4,483,000
031101- A012-1  Regular Allowances                               (3,752,000)          (3,753,000)          (4,212,000)
031101- A012-2  Other Allowances (Excluding TA)                    (261,000)            (261,000)            (271,000)
031101- A03    Operating Expenses                                 2,036,000             1,832,000             2,720,000
031101- A032   Communications                                     180,000              162,000              180,000
031101- A033     Utilities                                               230,000              207,000              280,000
031101- A034   Occupancy Costs                                     820,000              738,000             1,424,000
031101- A038    Travel & Transportation                               530,000              477,000              560,000

Page 28

                                                     2,211

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

031101- A039   General                                              276,000              248,000              276,000
031101- A04    Employees Retirement Benefits                      200,000              200,000                 1,000
031101- A041   Pension                                              200,000              200,000                 1,000
031101- A06    Transfers                                                5,000                 5,000                 1,000
031101- A063    Entertainment & Gifts                                    5,000                 5,000                 1,000
031101- A09    Physical Assets                                      152,000              137,000              152,000
031101- A092   Computer Equipment                                   51,000               36,000               51,000
031101- A095   Purchase of Transport                                   1,000                 1,000                 1,000
031101- A096   Purchase of Plant and Machinery                       50,000               50,000               50,000
031101- A097   Purchase of Furniture and Fixture                       50,000               50,000               50,000
031101- A13    Repairs and Maintenance                            225,000              203,000              255,000
031101- A130    Transport                                            100,000               90,000              130,000
031101- A131   Machinery and Equipment                              50,000               45,000               50,000
031101- A132    Furniture and Fixture                                   30,000               27,000               30,000
031101- A137   Computer Equipment                                   45,000               41,000               45,000
        Total- SPECIAL COURT ( CONTROL OF                11,014,000         10,774,000          11,862,000
           NARCOTICS SUBSTANCES )
           RAWALPINDI
ID1563 SPLECIAL JUDGE (CUSOTMS TAXATION AND ANTI-SMUGGLING) RAWALPINDI/ ISLAMABAD
031101- A01    Employees Related Expenses                       7,913,000             7,914,000             8,381,000
031101- A011   Pay                      12     12            4,531,000             4,531,000             4,547,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,063,000)          (2,063,000)          (2,003,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (2,468,000)          (2,468,000)          (2,544,000)
031101- A012   Allowances                                           3,382,000             3,383,000             3,834,000
031101- A012-1  Regular Allowances                               (3,011,000)          (3,012,000)          (3,533,000)
031101- A012-2  Other Allowances (Excluding TA)                    (371,000)            (371,000)            (301,000)
031101- A03    Operating Expenses                                 2,031,000             1,828,000             2,396,000
031101- A032   Communications                                     160,000               94,000              160,000
031101- A033     Utilities                                               180,000              110,000              180,000
031101- A034   Occupancy Costs                                     917,000              917,000             1,282,000
031101- A036   Motor Vehicles                                           1,000                 1,000                 1,000
031101- A038    Travel & Transportation                               461,000              425,000              461,000

Page 29

                                                     2,212

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

031101- A039   General                                              312,000              281,000              312,000
031101- A04    Employees Retirement Benefits                         1,000                 1,000                 1,000
031101- A041   Pension                                                 1,000                 1,000                 1,000
031101- A05    Grants, Subsidies and Write off Loans                                                             4,000
031101- A052   Grants Domestic                                                                                    4,000
031101- A06    Transfers                                                1,000                 1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000                 1,000
031101- A09    Physical Assets                                      301,000              271,000              301,000
031101- A092   Computer Equipment                                   51,000               46,000               51,000
031101- A096   Purchase of Plant and Machinery                      150,000              135,000              150,000
031101- A097   Purchase of Furniture and Fixture                     100,000               90,000              100,000
031101- A13    Repairs and Maintenance                            291,000              262,000              291,000
031101- A130    Transport                                            130,000              117,000              130,000
031101- A131   Machinery and Equipment                              50,000               45,000               50,000
031101- A132    Furniture and Fixture                                   50,000               45,000               50,000
031101- A137   Computer Equipment                                   61,000               55,000               61,000
        Total- SPLECIAL JUDGE (CUSOTMS                   10,538,000         10,277,000          11,375,000
           TAXATION AND ANTI-SMUGGLING)
            RAWALPINDI/ ISLAMABAD
ID1566 FEDERAL SERVICE TRIBUNAL ISLAMABAD
031101- A01    Employees Related Expenses                      98,351,000            98,354,000          102,700,000
031101- A011   Pay                      93     92           50,187,000            50,188,000            53,805,000
031101- A011-1 Pay of Officers               (28)    (28)         (34,997,000)         (34,998,000)         (39,486,000)
031101- A011-2 Pay of Other Staff            (65)    (64)         (15,190,000)         (15,190,000)         (14,319,000)
031101- A012   Allowances                                         48,164,000            48,166,000            48,895,000
031101- A012-1  Regular Allowances                             (42,363,000)         (42,365,000)         (43,594,000)
031101- A012-2  Other Allowances (Excluding TA)                  (5,801,000)          (5,801,000)          (5,301,000)
031101- A03    Operating Expenses                               24,452,000            22,006,000            19,559,000
031101- A032   Communications                                     3,150,000             3,004,000             2,230,000
031101- A033     Utilities                                               5,400,000             4,300,000             4,500,000
031101- A034   Occupancy Costs                                     5,200,000             5,100,000             4,650,000
031101- A036   Motor Vehicles                                       100,000                                     10,000

Page 30

                                                     2,213

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

031101- A038    Travel & Transportation                               6,751,000             6,201,000             5,678,000
031101- A039   General                                              3,851,000             3,401,000             2,491,000
031101- A04    Employees Retirement Benefits                     1,489,000             1,489,000             2,911,000
031101- A041   Pension                                              1,489,000             1,489,000             2,911,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000                 4,000
031101- A06    Transfers                                            200,000              200,000                 1,000
031101- A063    Entertainment & Gifts                                 200,000              200,000                 1,000
031101- A09    Physical Assets                                      1,871,000             1,684,000             1,050,000
031101- A092   Computer Equipment                                 570,000              470,000              250,000
031101- A095   Purchase of Transport                                   1,000                 1,000                 1,000
031101- A096   Purchase of Plant and Machinery                      800,000              713,000              500,000
031101- A097   Purchase of Furniture and Fixture                     500,000              500,000              299,000
031101- A13    Repairs and Maintenance                            3,350,000             3,015,000             2,150,000
031101- A130    Transport                                            700,000              700,000              600,000
031101- A131   Machinery and Equipment                             500,000              465,000              300,000
031101- A132    Furniture and Fixture                                  300,000              200,000              200,000
031101- A133    Buildings and Structure                               1,300,000             1,300,000              800,000
031101- A137   Computer Equipment                                 250,000              150,000              150,000
031101- A138   General                                              300,000              200,000              100,000
        Total- FEDERAL SERVICE TRIBUNAL                 129,717,000        126,752,000        128,375,000
           ISLAMABAD
ID1568 FEDERAL SHARIAT COURT ISLAMABAD
031101- A01    Employees Related Expenses                    363,000,000          363,001,000          391,000,000
031101- A011   Pay                     259    258          156,026,000          156,026,000          164,550,000
031101- A011-1 Pay of Officers               (66)    (65)       (111,289,000)       (111,289,000)       (115,519,000)
031101- A011-2 Pay of Other Staff          (193)   (193)         (44,737,000)         (44,737,000)         (49,031,000)
031101- A012   Allowances                                        206,974,000          206,975,000          226,450,000
031101- A012-1  Regular Allowances                            (185,434,000)       (185,435,000)       (204,949,000)
031101- A012-2  Other Allowances (Excluding TA)                 (21,540,000)         (21,540,000)         (21,501,000)
031101- A03    Operating Expenses                               42,996,000            42,996,000            50,015,000
031101- A032   Communications                                     3,800,000             3,800,000             3,020,000

Page 31

                                                     2,214

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

031101- A033     Utilities                                               6,257,000             6,257,000             8,868,000
031101- A034   Occupancy Costs                                   16,250,000            16,250,000            24,061,000
031101- A036   Motor Vehicles                                       150,000              150,000               10,000
031101- A038    Travel & Transportation                             11,055,000            11,055,000             9,871,000
031101- A039   General                                              5,484,000             5,484,000             4,185,000
031101- A04    Employees Retirement Benefits                     4,500,000             4,500,000             5,100,000
031101- A041   Pension                                              4,500,000             4,500,000             5,100,000
031101- A05    Grants, Subsidies and Write off Loans               304,000              304,000               64,000
031101- A052   Grants Domestic                                     304,000              304,000               64,000
031101- A06    Transfers                                            700,000              700,000                 1,000
031101- A063    Entertainment & Gifts                                 700,000              700,000                 1,000
031101- A09    Physical Assets                                      9,600,000             9,600,000             1,800,000
031101- A092   Computer Equipment                                 3,100,000             3,100,000              600,000
031101- A095   Purchase of Transport                                5,000,000             5,000,000              200,000
031101- A096   Purchase of Plant and Machinery                      500,000              500,000              500,000
031101- A097   Purchase of Furniture and Fixture                     1,000,000             1,000,000              500,000
031101- A13    Repairs and Maintenance                            5,900,000             5,900,000             2,020,000
031101- A130    Transport                                            800,000              800,000              800,000
031101- A131   Machinery and Equipment                             400,000              400,000              300,000
031101- A132    Furniture and Fixture                                  300,000              300,000              150,000
031101- A133    Buildings and Structure                               4,000,000             4,000,000              700,000
031101- A137   Computer Equipment                                 400,000              400,000               70,000
        Total- FEDERAL SHARIAT COURT                    427,000,000        427,001,000        450,000,000
           ISLAMABAD
ID1574 SPECIAL JUDGE (CENTRAL) RAWALPINDI
031101- A01    Employees Related Expenses                       6,741,000             6,742,000             8,200,000
031101- A011   Pay                       9      9            3,674,000             3,674,000             4,225,000
031101- A011-1 Pay of Officers                  (2)      (2)          (1,863,000)          (1,863,000)          (2,401,000)
031101- A011-2 Pay of Other Staff               (7)      (7)          (1,811,000)          (1,811,000)          (1,824,000)
031101- A012   Allowances                                           3,067,000             3,068,000             3,975,000
031101- A012-1  Regular Allowances                               (2,916,000)          (2,917,000)          (3,824,000)
031101- A012-2  Other Allowances (Excluding TA)                    (151,000)            (151,000)            (151,000)

Page 32

                                                     2,215

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

031101- A03    Operating Expenses                                 1,238,000             1,114,000             1,782,000
031101- A032   Communications                                     170,000              140,000              235,000
031101- A033     Utilities                                               157,000              141,000              157,000
031101- A034   Occupancy Costs                                        6,000                 5,000              920,000
031101- A038    Travel & Transportation                               660,000              607,000              225,000
031101- A039   General                                              245,000              221,000              245,000
031101- A04    Employees Retirement Benefits                      800,000              800,000                 2,000
031101- A041   Pension                                              800,000              800,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans                                                         103,000
031101- A052   Grants Domestic                                                                               103,000
031101- A06    Transfers                                                5,000                 5,000                 1,000
031101- A063    Entertainment & Gifts                                    5,000                 5,000                 1,000
031101- A09    Physical Assets                                      251,000              226,000              151,000
031101- A092   Computer Equipment                                 101,000               91,000               51,000
031101- A096   Purchase of Plant and Machinery                      100,000               90,000               50,000
031101- A097   Purchase of Furniture and Fixture                       50,000               45,000               50,000
031101- A13    Repairs and Maintenance                            251,000              226,000              221,000
031101- A130    Transport                                            130,000              117,000              130,000
031101- A131   Machinery and Equipment                              50,000               45,000               50,000
031101- A132    Furniture and Fixture                                   30,000               27,000               10,000
031101- A137   Computer Equipment                                   41,000               37,000               31,000
        Total- SPECIAL JUDGE (CENTRAL)                      9,286,000           9,113,000          10,460,000
           RAWALPINDI
ID5368 ACCOUNTABILITY COURT-II, ISLAMABAD.
031101- A01    Employees Related Expenses                       7,730,000             7,731,000             8,765,000
031101- A011   Pay                      12     12            3,967,000             3,967,000             4,447,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,328,000)          (2,328,000)          (2,576,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (1,639,000)          (1,639,000)          (1,871,000)
031101- A012   Allowances                                           3,763,000             3,764,000             4,318,000
031101- A012-1  Regular Allowances                               (3,477,000)          (3,478,000)          (3,917,000)
031101- A012-2  Other Allowances (Excluding TA)                    (286,000)            (286,000)            (401,000)
031101- A03    Operating Expenses                                 1,270,000             1,144,000             2,301,000

Page 33

                                                     2,216

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

031101- A032   Communications                                     115,000              104,000              140,000
031101- A033     Utilities                                                  8,000                 7,000               13,000
031101- A034   Occupancy Costs                                     580,000              579,000             1,460,000
031101- A036   Motor Vehicles                                                                                      1,000
031101- A038    Travel & Transportation                               329,000              263,000              431,000
031101- A039   General                                              238,000              191,000              256,000
031101- A04    Employees Retirement Benefits                         1,000                 1,000                 1,000
031101- A041   Pension                                                 1,000                 1,000                 1,000
031101- A06    Transfers                                                1,000                 1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000                 1,000
031101- A09    Physical Assets                                       97,000               87,000              302,000
031101- A092   Computer Equipment                                   56,000               55,000              101,000
031101- A095   Purchase of Transport                                   1,000                 1,000                 1,000
031101- A096   Purchase of Plant and Machinery                       20,000               13,000              100,000
031101- A097   Purchase of Furniture and Fixture                       20,000               18,000              100,000
031101- A13    Repairs and Maintenance                            196,000              176,000              231,000
031101- A130    Transport                                              85,000               77,000              100,000
031101- A131   Machinery and Equipment                              25,000               23,000               40,000
031101- A132    Furniture and Fixture                                   25,000               22,000               30,000
031101- A133    Buildings and Structure                                  1,000                 1,000                 1,000
031101- A137   Computer Equipment                                   60,000               53,000               60,000
        Total- ACCOUNTABILITY COURT-II,                     9,295,000           9,140,000          11,601,000
           ISLAMABAD.
ID5369 ACCOUNTABILITY COURT-I, ISLAMABAD.
031101- A01    Employees Related Expenses                       7,711,000             7,712,000             8,231,000
031101- A011   Pay                      12     12            4,067,000             4,067,000             3,942,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,328,000)          (2,328,000)          (2,234,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (1,739,000)          (1,739,000)          (1,708,000)
031101- A012   Allowances                                           3,644,000             3,645,000             4,289,000
031101- A012-1  Regular Allowances                               (3,323,000)          (3,324,000)          (3,838,000)
031101- A012-2  Other Allowances (Excluding TA)                    (321,000)            (321,000)            (451,000)
031101- A03    Operating Expenses                                 1,466,000             1,319,000             2,183,000

Page 34

                                                     2,217

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

031101- A032   Communications                                     166,000              139,000              190,000
031101- A033     Utilities                                                13,000               12,000               13,000
031101- A034   Occupancy Costs                                     620,000              558,000              990,000
031101- A036   Motor Vehicles                                           1,000                 1,000               20,000
031101- A038    Travel & Transportation                               455,000              419,000              640,000
031101- A039   General                                              211,000              190,000              330,000
031101- A04    Employees Retirement Benefits                     1,000,000             1,000,000                 2,000
031101- A041   Pension                                              1,000,000             1,000,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans                                                             4,000
031101- A052   Grants Domestic                                                                                    4,000
031101- A06    Transfers                                              10,000               10,000                 1,000
031101- A063    Entertainment & Gifts                                   10,000               10,000                 1,000
031101- A09    Physical Assets                                      260,000              234,000              420,000
031101- A092   Computer Equipment                                   60,000               54,000              120,000
031101- A095   Purchase of Transport                                100,000               90,000              100,000
031101- A096   Purchase of Plant and Machinery                       50,000               45,000              100,000
031101- A097   Purchase of Furniture and Fixture                       50,000               45,000              100,000
031101- A13    Repairs and Maintenance                            191,000              172,000              405,000
031101- A130    Transport                                              80,000               72,000              150,000
031101- A131   Machinery and Equipment                              25,000               22,000               50,000
031101- A132    Furniture and Fixture                                   25,000               23,000               30,000
031101- A133    Buildings and Structure                                  1,000                 1,000              100,000
031101- A137   Computer Equipment                                   60,000               54,000               75,000
        Total- ACCOUNTABILITY COURT-I,                     10,638,000         10,447,000          11,246,000
           ISLAMABAD.
ID6388 COMPETITION APPELLATE TRIBUNAL, ISLAMABAD
031101- A01    Employees Related Expenses                      36,396,000            36,397,000            35,356,000
031101- A011   Pay                      36     36           22,919,000            22,919,000            23,287,000
031101- A011-1 Pay of Officers               (11)    (11)         (18,982,000)         (18,982,000)         (18,613,000)
031101- A011-2 Pay of Other Staff            (25)    (25)          (3,937,000)          (3,937,000)          (4,674,000)
031101- A012   Allowances                                         13,477,000            13,478,000            12,069,000
031101- A012-1  Regular Allowances                             (12,175,000)         (12,176,000)         (11,167,000)

Page 35

                                                     2,218

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

031101- A012-2  Other Allowances (Excluding TA)                  (1,302,000)          (1,302,000)            (902,000)
031101- A03    Operating Expenses                                 6,826,000             6,143,000             5,542,000
031101- A032   Communications                                     850,000              712,000              752,000
031101- A033     Utilities                                               925,000              916,000              466,000
031101- A034   Occupancy Costs                                     1,519,000             1,519,000             1,669,000
031101- A036   Motor Vehicles                                           1,000                 1,000                 1,000
031101- A038    Travel & Transportation                               2,551,000             2,211,000             1,902,000
031101- A039   General                                              980,000              784,000              752,000
031101- A04    Employees Retirement Benefits                       51,000               51,000               51,000
031101- A041   Pension                                               51,000               51,000               51,000
031101- A05    Grants, Subsidies and Write off Loans                  1,000                 1,000                 4,000
031101- A052   Grants Domestic                                         1,000                 1,000                 4,000
031101- A06    Transfers                                              50,000               50,000                 1,000
031101- A063    Entertainment & Gifts                                   50,000               50,000                 1,000
031101- A09    Physical Assets                                      1,301,000             1,171,000              551,000
031101- A092   Computer Equipment                                 300,000              300,000              250,000
031101- A095   Purchase of Transport                                   1,000                 1,000                 1,000
031101- A096   Purchase of Plant and Machinery                      500,000              370,000              200,000
031101- A097   Purchase of Furniture and Fixture                     500,000              500,000              100,000
031101- A13    Repairs and Maintenance                            1,201,000             1,081,000              901,000
031101- A130    Transport                                            500,000              500,000              500,000
031101- A131   Machinery and Equipment                             200,000              200,000              200,000
031101- A132    Furniture and Fixture                                  200,000               80,000               50,000
031101- A133    Buildings and Structure                                  1,000                 1,000                 1,000
031101- A137   Computer Equipment                                 300,000              300,000              150,000
        Total- COMPETITION APPELLATE TRIBUNAL,          45,826,000         44,894,000          42,406,000
           ISLAMABAD
ID6772 BANKING COURT ISLAMABAD
031101- A01    Employees Related Expenses                       9,059,000             9,060,000             9,330,000
031101- A011   Pay                      14     14            4,895,000             4,895,000             4,650,000
031101- A011-1 Pay of Officers                  (4)      (4)          (2,951,000)          (2,951,000)          (2,644,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (1,944,000)          (1,944,000)          (2,006,000)

Page 36

                                                     2,219

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

031101- A012   Allowances                                           4,164,000             4,165,000             4,680,000
031101- A012-1  Regular Allowances                               (3,803,000)          (3,804,000)          (4,259,000)
031101- A012-2  Other Allowances (Excluding TA)                    (361,000)            (361,000)            (421,000)
031101- A03    Operating Expenses                                 2,171,000             1,954,000             1,961,000
031101- A032   Communications                                     275,000              250,000              275,000
031101- A033     Utilities                                                14,000               13,000               14,000
031101- A034   Occupancy Costs                                     1,005,000             1,004,000              685,000
031101- A036   Motor Vehicles                                           1,000                 1,000                 1,000
031101- A038    Travel & Transportation                               490,000              391,000              600,000
031101- A039   General                                              386,000              295,000              386,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000                 2,000
031101- A041   Pension                                                 2,000                 2,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans                  3,000                 3,000                 4,000
031101- A052   Grants Domestic                                         3,000                 3,000                 4,000
031101- A06    Transfers                                                5,000                 5,000                 1,000
031101- A063    Entertainment & Gifts                                    5,000                 5,000                 1,000
031101- A09    Physical Assets                                      302,000              272,000              302,000
031101- A092   Computer Equipment                                 101,000               71,000              101,000
031101- A095   Purchase of Transport                                   1,000                 1,000                 1,000
031101- A096   Purchase of Plant and Machinery                      100,000              100,000              100,000
031101- A097   Purchase of Furniture and Fixture                     100,000              100,000              100,000
031101- A13    Repairs and Maintenance                            306,000              275,000              306,000
031101- A130    Transport                                            150,000              135,000              150,000
031101- A131   Machinery and Equipment                              50,000               45,000               50,000
031101- A132    Furniture and Fixture                                   50,000               45,000               50,000
031101- A133    Buildings and Structure                                  1,000                 1,000                 1,000
031101- A137   Computer Equipment                                   55,000               49,000               55,000
        Total- BANKING COURT ISLAMABAD                  11,848,000         11,571,000          11,906,000
ID6773 DRUG COURT ISLAMABAD
031101- A01    Employees Related Expenses                       8,970,000             8,971,000             7,439,000
031101- A011   Pay                      14     14            4,937,000             4,937,000             4,395,000
031101- A011-1 Pay of Officers                  (4)      (4)          (3,346,000)          (3,346,000)          (2,776,000)

Page 37

                                                     2,220

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

031101- A011-2 Pay of Other Staff            (10)    (10)          (1,591,000)          (1,591,000)          (1,619,000)
031101- A012   Allowances                                           4,033,000             4,034,000             3,044,000
031101- A012-1  Regular Allowances                               (3,722,000)          (3,723,000)          (2,593,000)
031101- A012-2  Other Allowances (Excluding TA)                    (311,000)            (311,000)            (451,000)
031101- A03    Operating Expenses                                 2,026,000             1,790,000             3,423,000
031101- A032   Communications                                     275,000              222,000              306,000
031101- A033     Utilities                                                19,000               17,000               29,000
031101- A034   Occupancy Costs                                     505,000              454,000             1,437,000
031101- A036   Motor Vehicles                                           1,000                 1,000                 1,000
031101- A038    Travel & Transportation                               550,000              512,000              640,000
031101- A039   General                                              676,000              584,000             1,010,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000                 2,000
031101- A041   Pension                                                 2,000                 2,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans                  3,000                 3,000                 4,000
031101- A052   Grants Domestic                                         3,000                 3,000                 4,000
031101- A06    Transfers                                                5,000                 5,000                 1,000
031101- A063    Entertainment & Gifts                                    5,000                 5,000                 1,000
031101- A09    Physical Assets                                      202,000              187,000              616,000
031101- A092   Computer Equipment                                   51,000               51,000              115,000
031101- A095   Purchase of Transport                                   1,000                 1,000                 1,000
031101- A096   Purchase of Plant and Machinery                      100,000               90,000              200,000
031101- A097   Purchase of Furniture and Fixture                       50,000               45,000              300,000
031101- A13    Repairs and Maintenance                            281,000              281,000              431,000
031101- A130    Transport                                            100,000              100,000              150,000
031101- A131   Machinery and Equipment                              80,000               80,000              120,000
031101- A132    Furniture and Fixture                                   30,000               30,000               60,000
031101- A133    Buildings and Structure                                  1,000                 1,000                 1,000
031101- A137   Computer Equipment                                   70,000               70,000              100,000
        Total- DRUG COURT ISLAMABAD                      11,489,000         11,239,000          11,916,000
ID6774 SPECIAL COURT (CONTROL OF NARCOTICS SUBSTANCE) ISLAMABAD
031101- A01    Employees Related Expenses                       9,798,000             9,799,000            10,630,000
031101- A011   Pay                      14     14            5,704,000             5,704,000             5,589,000

Page 38

                                                     2,221

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

031101- A011-1 Pay of Officers                  (4)      (4)          (3,817,000)          (3,817,000)          (3,503,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (1,887,000)          (1,887,000)          (2,086,000)
031101- A012   Allowances                                           4,094,000             4,095,000             5,041,000
031101- A012-1  Regular Allowances                               (3,663,000)          (3,664,000)          (4,560,000)
031101- A012-2  Other Allowances (Excluding TA)                    (431,000)            (431,000)            (481,000)
031101- A03    Operating Expenses                                 2,217,000             1,996,000             2,021,000
031101- A032   Communications                                     166,000              116,000              176,000
031101- A033     Utilities                                                20,000               16,000               29,000
031101- A034   Occupancy Costs                                     1,199,000             1,199,000              814,000
031101- A036   Motor Vehicles                                           1,000                                      1,000
031101- A038    Travel & Transportation                               490,000              390,000              630,000
031101- A039   General                                              341,000              275,000              371,000
031101- A04    Employees Retirement Benefits                         1,000                 1,000                 1,000
031101- A041   Pension                                                 1,000                 1,000                 1,000
031101- A05    Grants, Subsidies and Write off Loans                                                             4,000
031101- A052   Grants Domestic                                                                                    4,000
031101- A06    Transfers                                                1,000                 1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000                 1,000
031101- A09    Physical Assets                                      316,000              284,000              356,000
031101- A092   Computer Equipment                                 115,000              103,000              135,000
031101- A095   Purchase of Transport                                   1,000                 1,000                 1,000
031101- A096   Purchase of Plant and Machinery                      100,000               90,000              110,000
031101- A097   Purchase of Furniture and Fixture                     100,000               90,000              110,000
031101- A13    Repairs and Maintenance                            360,000              324,000              400,000
031101- A130    Transport                                            150,000              135,000              160,000
031101- A131   Machinery and Equipment                             100,000               90,000              110,000
031101- A132    Furniture and Fixture                                   50,000               45,000               55,000
031101- A137   Computer Equipment                                   60,000               54,000               75,000
        Total- SPECIAL COURT (CONTROL OF                 12,693,000         12,405,000          13,413,000
           NARCOTICS SUBSTANCE) ISLAMABAD
ID6775 SPECIAL JUDGE (CENTRAL) ISLAMABAD
031101- A01    Employees Related Expenses                       9,125,000             9,126,000             9,739,000

Page 39

                                                     2,222

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

031101- A011   Pay                      13     13            5,166,000             5,166,000             5,182,000
031101- A011-1 Pay of Officers                  (3)      (3)          (3,227,000)          (3,227,000)          (3,152,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (1,939,000)          (1,939,000)          (2,030,000)
031101- A012   Allowances                                           3,959,000             3,960,000             4,557,000
031101- A012-1  Regular Allowances                               (3,513,000)          (3,514,000)          (4,066,000)
031101- A012-2  Other Allowances (Excluding TA)                    (446,000)            (446,000)            (491,000)
031101- A03    Operating Expenses                                 1,511,000             1,360,000             1,896,000
031101- A032   Communications                                     166,000              149,000              176,000
031101- A033     Utilities                                                14,000               13,000               14,000
031101- A034   Occupancy Costs                                     564,000              564,000              804,000
031101- A036   Motor Vehicles                                           1,000                 1,000                 1,000
031101- A038    Travel & Transportation                               460,000              358,000              540,000
031101- A039   General                                              306,000              275,000              361,000
031101- A04    Employees Retirement Benefits                         1,000                 1,000                 1,000
031101- A041   Pension                                                 1,000                 1,000                 1,000
031101- A06    Transfers                                                1,000                 1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000                 1,000
031101- A09    Physical Assets                                      316,000              284,000              316,000
031101- A092   Computer Equipment                                 115,000              103,000              115,000
031101- A095   Purchase of Transport                                   1,000                 1,000                 1,000
031101- A096   Purchase of Plant and Machinery                      100,000               90,000              100,000
031101- A097   Purchase of Furniture and Fixture                     100,000               90,000              100,000
031101- A13    Repairs and Maintenance                            360,000              324,000              360,000
031101- A130    Transport                                            150,000              135,000              150,000
031101- A131   Machinery and Equipment                             100,000               90,000              100,000
031101- A132    Furniture and Fixture                                   50,000               45,000               50,000
031101- A137   Computer Equipment                                   60,000               54,000               60,000
        Total- SPECIAL JUDGE (CENTRAL)                    11,314,000         11,096,000          12,313,000
           ISLAMABAD
ID6776 SPECIAL COURT (OFFENCES IN BANKS) ISLAMABAD
031101- A01    Employees Related Expenses                       8,240,000             8,241,000             9,366,000
031101- A011   Pay                      14     14            4,260,000             4,260,000             4,080,000

Page 40

                                                     2,223

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

031101- A011-1 Pay of Officers                  (4)      (4)          (2,761,000)          (2,761,000)          (2,461,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (1,499,000)          (1,499,000)          (1,619,000)
031101- A012   Allowances                                           3,980,000             3,981,000             5,286,000
031101- A012-1  Regular Allowances                               (3,669,000)          (3,670,000)          (4,735,000)
031101- A012-2  Other Allowances (Excluding TA)                    (311,000)            (311,000)            (551,000)
031101- A03    Operating Expenses                                 2,075,000             1,867,000             2,215,000
031101- A032   Communications                                     275,000              247,000              275,000
031101- A033     Utilities                                                14,000               13,000               14,000
031101- A034   Occupancy Costs                                     705,000              634,000              705,000
031101- A036   Motor Vehicles                                           1,000                 1,000                 1,000
031101- A038    Travel & Transportation                               600,000              540,000              670,000
031101- A039   General                                              480,000              432,000              550,000
031101- A06    Transfers                                                5,000                 5,000                 1,000
031101- A063    Entertainment & Gifts                                    5,000                 5,000                 1,000
031101- A09    Physical Assets                                      452,000              407,000              361,000
031101- A092   Computer Equipment                                 101,000              101,000               60,000
031101- A095   Purchase of Transport                                   1,000                 1,000                 1,000
031101- A096   Purchase of Plant and Machinery                      200,000              180,000              100,000
031101- A097   Purchase of Furniture and Fixture                     150,000              125,000              200,000
031101- A13    Repairs and Maintenance                            251,000              226,000              361,000
031101- A130    Transport                                            100,000               90,000              150,000
031101- A131   Machinery and Equipment                              50,000               45,000              100,000
031101- A132    Furniture and Fixture                                   50,000               45,000               50,000
031101- A133    Buildings and Structure                                  1,000                 1,000                 1,000
031101- A137   Computer Equipment                                   50,000               45,000               60,000
        Total- SPECIAL COURT (OFFENCES IN                 11,023,000         10,746,000          12,304,000
           BANKS) ISLAMABAD
ID6813 ENVIROMENTAL PROTECTION TRIBUNAL ISLAMABAD
031101- A01    Employees Related Expenses                      18,766,000            18,767,000            19,646,000
031101- A011   Pay                      25     25            9,990,000             9,990,000             9,299,000
031101- A011-1 Pay of Officers                  (8)      (8)          (7,425,000)          (7,425,000)          (6,712,000)
031101- A011-2 Pay of Other Staff            (17)    (17)          (2,565,000)          (2,565,000)          (2,587,000)

Page 41

                                                     2,224

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

031101- A012   Allowances                                           8,776,000             8,777,000            10,347,000
031101- A012-1  Regular Allowances                               (7,676,000)          (7,677,000)          (9,247,000)
031101- A012-2  Other Allowances (Excluding TA)                  (1,100,000)          (1,100,000)          (1,100,000)
031101- A03    Operating Expenses                                 3,927,000             3,534,000             4,739,000
031101- A032   Communications                                     370,000              370,000              370,000
031101- A033     Utilities                                                54,000               54,000               54,000
031101- A034   Occupancy Costs                                     882,000              882,000             1,694,000
031101- A036   Motor Vehicles                                           1,000                 1,000                 1,000
031101- A038    Travel & Transportation                               1,310,000              917,000             1,310,000
031101- A039   General                                              1,310,000             1,310,000             1,310,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000                 2,000
031101- A041   Pension                                                 2,000                 2,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000                 4,000
031101- A06    Transfers                                              50,000               50,000                 1,000
031101- A063    Entertainment & Gifts                                   50,000               50,000                 1,000
031101- A09    Physical Assets                                      601,000              541,000              601,000
031101- A092   Computer Equipment                                 250,000              200,000              250,000
031101- A095   Purchase of Transport                                   1,000                 1,000                 1,000
031101- A096   Purchase of Plant and Machinery                      200,000              200,000              200,000
031101- A097   Purchase of Furniture and Fixture                     150,000              140,000              150,000
031101- A13    Repairs and Maintenance                            851,000              766,000              851,000
031101- A130    Transport                                            500,000              415,000              500,000
031101- A131   Machinery and Equipment                             150,000              150,000              150,000
031101- A132    Furniture and Fixture                                   80,000               80,000               80,000
031101- A133    Buildings and Structure                                  1,000                 1,000                 1,000
031101- A137   Computer Equipment                                 120,000              120,000              120,000
        Total- ENVIROMENTAL PROTECTION                  24,201,000         23,664,000          25,844,000
           TRIBUNAL ISLAMABAD
ID6841 SPECIAL COURT (ANTI TERRORISM), ISLAMABAD
031101- A01    Employees Related Expenses                       7,808,000             7,809,000             8,931,000
031101- A011   Pay                      13     13            3,903,000             3,903,000             4,336,000

Page 42

                                                     2,225

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

031101- A011-1 Pay of Officers                  (3)      (3)          (2,511,000)          (2,511,000)          (2,571,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (1,392,000)          (1,392,000)          (1,765,000)
031101- A012   Allowances                                           3,905,000             3,906,000             4,595,000
031101- A012-1  Regular Allowances                               (3,584,000)          (3,585,000)          (4,145,000)
031101- A012-2  Other Allowances (Excluding TA)                    (321,000)            (321,000)            (450,000)
031101- A03    Operating Expenses                                 6,376,000             5,738,000             5,561,000
031101- A032   Communications                                     275,000              275,000              275,000
031101- A033     Utilities                                               4,510,000             3,872,000             3,520,000
031101- A034   Occupancy Costs                                     605,000              605,000              635,000
031101- A036   Motor Vehicles                                           1,000                 1,000                 1,000
031101- A038    Travel & Transportation                               540,000              540,000              600,000
031101- A039   General                                              445,000              445,000              530,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000             1,882,000
031101- A041   Pension                                                 2,000                 2,000             1,882,000
031101- A05    Grants, Subsidies and Write off Loans                  3,000                 3,000                 4,000
031101- A052   Grants Domestic                                         3,000                 3,000                 4,000
031101- A06    Transfers                                                1,000                 1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000                 1,000
031101- A09    Physical Assets                                      480,000              432,000              331,000
031101- A092   Computer Equipment                                   80,000               32,000               80,000
031101- A095   Purchase of Transport                                250,000              250,000                 1,000
031101- A096   Purchase of Plant and Machinery                      100,000              100,000              100,000
031101- A097   Purchase of Furniture and Fixture                       50,000               50,000              150,000
031101- A13    Repairs and Maintenance                            261,000              235,000              840,000
031101- A130    Transport                                            150,000              150,000              150,000
031101- A131   Machinery and Equipment                              50,000               50,000              100,000
031101- A132    Furniture and Fixture                                   10,000               10,000               30,000
031101- A133    Buildings and Structure                                  1,000                 1,000              500,000
031101- A137   Computer Equipment                                   50,000               24,000               60,000
        Total- SPECIAL COURT (ANTI TERRORISM),            14,931,000         14,220,000          17,550,000
           ISLAMABAD
ID7128 SPECIAL COURT (ANTI TERRORISUM-II), ISLAMABAD

Page 43

                                                     2,226

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

031101- A01    Employees Related Expenses                       7,756,000             7,757,000             8,273,000
031101- A011   Pay                      13     13            3,799,000             3,799,000             4,058,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,081,000)          (2,081,000)          (2,237,000)
031101- A011-2 Pay of Other Staff            (10)    (10)          (1,718,000)          (1,718,000)          (1,821,000)
031101- A012   Allowances                                           3,957,000             3,958,000             4,215,000
031101- A012-1  Regular Allowances                               (3,586,000)          (3,587,000)          (3,764,000)
031101- A012-2  Other Allowances (Excluding TA)                    (371,000)            (371,000)            (451,000)
031101- A03    Operating Expenses                                 2,163,000             1,947,000             2,887,000
031101- A032   Communications                                     275,000              275,000              275,000
031101- A033     Utilities                                               231,000               31,000              231,000
031101- A034   Occupancy Costs                                     605,000              605,000             1,049,000
031101- A036   Motor Vehicles                                           1,000                 1,000                 1,000
031101- A038    Travel & Transportation                               570,000              570,000              790,000
031101- A039   General                                              481,000              465,000              541,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000                 2,000
031101- A041   Pension                                                 2,000                 2,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans                  3,000                 3,000                 4,000
031101- A052   Grants Domestic                                         3,000                 3,000                 4,000
031101- A06    Transfers                                                1,000                 1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000                 1,000
031101- A09    Physical Assets                                      660,000              594,000              411,000
031101- A092   Computer Equipment                                 110,000               44,000              110,000
031101- A095   Purchase of Transport                                250,000              250,000                 1,000
031101- A096   Purchase of Plant and Machinery                      200,000              200,000              200,000
031101- A097   Purchase of Furniture and Fixture                     100,000              100,000              100,000
031101- A13    Repairs and Maintenance                            351,000              316,000              401,000
031101- A130    Transport                                            150,000              150,000              200,000
031101- A131   Machinery and Equipment                             100,000               85,000              100,000
031101- A132    Furniture and Fixture                                   50,000               50,000               50,000
031101- A133    Buildings and Structure                                  1,000                 1,000                 1,000
031101- A137   Computer Equipment                                   50,000               30,000               50,000
        Total- SPECIAL COURT (ANTI                          10,936,000         10,620,000          11,979,000

Page 44

                                                     2,227

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

             TERRORISUM-II), ISLAMABAD
ID8308 INTELLECTUAL PROPERTY TRIBUNAL ISLAMABAD
031101- A01    Employees Related Expenses                      10,229,000            10,230,000            10,602,000
031101- A011   Pay                      18     18            5,666,000             5,666,000             5,296,000
031101- A011-1 Pay of Officers                  (5)      (5)          (3,745,000)          (3,745,000)          (3,334,000)
031101- A011-2 Pay of Other Staff            (13)    (13)          (1,921,000)          (1,921,000)          (1,962,000)
031101- A012   Allowances                                           4,563,000             4,564,000             5,306,000
031101- A012-1  Regular Allowances                               (4,202,000)          (4,203,000)          (4,805,000)
031101- A012-2  Other Allowances (Excluding TA)                    (361,000)            (361,000)            (501,000)
031101- A03    Operating Expenses                                 1,505,000             1,354,000             2,049,000
031101- A032   Communications                                     166,000              115,000              166,000
031101- A033     Utilities                                                13,000               13,000               13,000
031101- A034   Occupancy Costs                                     505,000              505,000              859,000
031101- A036   Motor Vehicles                                           1,000                 1,000                 1,000
031101- A038    Travel & Transportation                               520,000              420,000              610,000
031101- A039   General                                              300,000              300,000              400,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000                 2,000
031101- A041   Pension                                                 2,000                 2,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000                 4,000
031101- A06    Transfers                                              10,000               10,000                 1,000
031101- A063    Entertainment & Gifts                                   10,000               10,000                 1,000
031101- A09    Physical Assets                                      402,000              402,000              602,000
031101- A092   Computer Equipment                                 101,000              101,000              101,000
031101- A095   Purchase of Transport                                   1,000                 1,000                 1,000
031101- A096   Purchase of Plant and Machinery                      200,000              200,000              200,000
031101- A097   Purchase of Furniture and Fixture                     100,000              100,000              300,000
031101- A13    Repairs and Maintenance                            171,000              114,000              270,000
031101- A130    Transport                                            100,000              100,000              100,000
031101- A131   Machinery and Equipment                              20,000                 3,000               20,000
031101- A132    Furniture and Fixture                                   20,000                                     20,000
031101- A133    Buildings and Structure                                  1,000                 1,000              100,000

Page 45

                                                     2,228

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

031101- A137   Computer Equipment                                   30,000               10,000               30,000
        Total- INTELLECTUAL PROPERTY TRIBUNAL          12,323,000         12,116,000          13,530,000
           ISLAMABAD
     031101   Total-  Courts/Justice                           827,819,000        818,841,000        865,009,000
     0311     Total-  Law Courts                             827,819,000        818,841,000        865,009,000
     031      Total-  Law Courts                             827,819,000        818,841,000        865,009,000
036    Administration Of Public Order:
0361   Administration:
036101 Secretariat/Administration  :
ID1541 PAYMENT OF FEES TO ADVOCATES AND ATTORNEYS ENGAGED BY THE GOVERNMENT
036101- A03    Operating Expenses                               30,000,000            27,000,000            15,000,000
036101- A039   General                                             30,000,000            27,000,000            15,000,000
        Total- PAYMENT OF FEES TO ADVOCATES            30,000,000         27,000,000          15,000,000
          AND ATTORNEYS ENGAGED BY THE
          GOVERNMENT
ID1542 PROVISION TO COVER THE EXPEN.ON ACCOUNT OF ADV.CHARGES IN R/O OFFICES/COURTS/TRIBUNAL
036101- A03    Operating Expenses                                 900,000              810,000              900,000
036101- A039   General                                              900,000              810,000              900,000
        Total- PROVISION TO COVER THE EXPEN.ON             900,000            810,000            900,000
          ACCOUNT OF ADV.CHARGES IN R/O
           OFFICES/COURTS/TRIBUNAL
ID1545 GRANTS IN AID TO PAKISTAN BAR COUNCIL / ASSOCIATIONS
036101- A05    Grants, Subsidies and Write off Loans            200,000,000          200,000,000          150,000,000
036101- A052   Grants Domestic                                  200,000,000          200,000,000          150,000,000
        Total- GRANTS IN AID TO PAKISTAN BAR            200,000,000        200,000,000        150,000,000
           COUNCIL / ASSOCIATIONS
ID1567 LAW & JUSTICE COMMISSION OF PAKISTAN, ISLAMABAD.
036101- A01    Employees Related Expenses                      79,837,000            79,838,000            88,931,000
036101- A011   Pay                      69     69           31,296,000            31,296,000            32,870,000
036101- A011-1 Pay of Officers               (30)    (30)         (21,128,000)         (21,128,000)         (22,432,000)
036101- A011-2 Pay of Other Staff            (39)    (39)         (10,168,000)         (10,168,000)         (10,438,000)
036101- A012   Allowances                                         48,541,000            48,542,000            56,061,000
036101- A012-1  Regular Allowances                             (45,860,000)         (45,861,000)         (52,510,000)

Page 46

                                                     2,229

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A012-2  Other Allowances (Excluding TA)                  (2,681,000)          (2,681,000)          (3,551,000)
036101- A03    Operating Expenses                               27,782,000            26,674,000            18,689,000
036101- A032   Communications                                     2,800,000             2,800,000             2,550,000
036101- A034   Occupancy Costs                                   10,006,000             9,708,000            10,006,000
036101- A036   Motor Vehicles                                         10,000                                     18,000
036101- A038    Travel & Transportation                               2,212,000             2,212,000             1,813,000
036101- A039   General                                             12,754,000            11,954,000             4,302,000
036101- A04    Employees Retirement Benefits                      101,000              101,000               51,000
036101- A041   Pension                                              101,000              101,000               51,000
036101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000                 4,000
036101- A052   Grants Domestic                                         4,000                 4,000                 4,000
036101- A06    Transfers                                            500,000              500,000                 1,000
036101- A063    Entertainment & Gifts                                 500,000              500,000                 1,000
036101- A09    Physical Assets                                      3,250,000             1,170,000             2,951,000
036101- A092   Computer Equipment                                 900,000              820,000              150,000
036101- A095   Purchase of Transport                                2,000,000                                   2,600,000
036101- A096   Purchase of Plant and Machinery                      100,000              100,000                 1,000
036101- A097   Purchase of Furniture and Fixture                     250,000              250,000              200,000
036101- A13    Repairs and Maintenance                            851,000              851,000              536,000
036101- A130    Transport                                            250,000              250,000              205,000
036101- A131   Machinery and Equipment                             200,000              200,000              150,000
036101- A132    Furniture and Fixture                                  200,000              200,000              100,000
036101- A133    Buildings and Structure                                  1,000                 1,000                 1,000
036101- A137   Computer Equipment                                 200,000              200,000               80,000
        Total- LAW & JUSTICE COMMISSION OF             112,325,000        109,138,000        111,163,000
            PAKISTAN, ISLAMABAD.
ID1570 ASSISTANT ATTORNEY GENERAL, RAWALPINDI
036101- A01    Employees Related Expenses                       3,363,000             3,364,000             3,475,000
036101- A011   Pay                       4      4            2,184,000             2,184,000             2,215,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,654,000)          (1,654,000)          (1,673,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (530,000)            (530,000)            (542,000)
036101- A012   Allowances                                           1,179,000             1,180,000             1,260,000

Page 47

                                                     2,230

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A012-1  Regular Allowances                               (1,069,000)          (1,070,000)          (1,180,000)
036101- A012-2  Other Allowances (Excluding TA)                    (110,000)            (110,000)             (80,000)
036101- A03    Operating Expenses                                 563,000              507,000              692,000
036101- A032   Communications                                     130,000               90,000              120,000
036101- A034   Occupancy Costs                                     233,000              233,000              382,000
036101- A038    Travel & Transportation                                 70,000               69,000               60,000
036101- A039   General                                              130,000              115,000              130,000
036101- A09    Physical Assets                                         4,000                 3,000                 4,000
036101- A092   Computer Equipment                                    2,000                 1,000                 2,000
036101- A096   Purchase of Plant and Machinery                         1,000                 1,000                 1,000
036101- A097   Purchase of Furniture and Fixture                        1,000                 1,000                 1,000
036101- A13    Repairs and Maintenance                              70,000               63,000               70,000
036101- A131   Machinery and Equipment                              20,000               18,000               20,000
036101- A132    Furniture and Fixture                                   20,000               18,000               20,000
036101- A137   Computer Equipment                                   30,000               27,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL,               4,000,000           3,937,000           4,241,000
           RAWALPINDI
ID1572 ATTORNEY GENERAL OF PAKISTAN
036101- A01    Employees Related Expenses                      91,581,000            91,582,000            85,778,000
036101- A011   Pay                      67     71           63,835,000            63,835,000            60,259,000
036101- A011-1 Pay of Officers               (24)    (28)         (54,273,000)         (54,273,000)         (50,693,000)
036101- A011-2 Pay of Other Staff            (43)    (43)          (9,562,000)          (9,562,000)          (9,566,000)
036101- A012   Allowances                                         27,746,000            27,747,000            25,519,000
036101- A012-1  Regular Allowances                             (25,145,000)         (25,146,000)         (22,769,000)
036101- A012-2  Other Allowances (Excluding TA)                  (2,601,000)          (2,601,000)          (2,750,000)
036101- A03    Operating Expenses                               43,367,000            39,265,000            35,243,000
036101- A032   Communications                                     2,400,000             2,170,000             2,300,000
036101- A033     Utilities                                               400,000              128,000              960,000
036101- A034   Occupancy Costs                                     2,016,000             1,986,000             3,482,000
036101- A036   Motor Vehicles                                       100,000               50,000              100,000
036101- A038    Travel & Transportation                               9,601,000             8,751,000             7,801,000
036101- A039   General                                             28,850,000            26,180,000            20,600,000

Page 48

                                                     2,231

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A04    Employees Retirement Benefits                      551,000              551,000             1,501,000
036101- A041   Pension                                              551,000              551,000             1,501,000
036101- A05    Grants, Subsidies and Write off Loans                  6,000                 6,000                 6,000
036101- A052   Grants Domestic                                         6,000                 6,000                 6,000
036101- A06    Transfers                                             1,000,000             1,000,000                 1,000
036101- A063    Entertainment & Gifts                                 1,000,000             1,000,000                 1,000
036101- A09    Physical Assets                                      2,551,000             2,131,000             1,501,000
036101- A092   Computer Equipment                                 550,000              430,000              300,000
036101- A095   Purchase of Transport                                   1,000                 1,000                 1,000
036101- A096   Purchase of Plant and Machinery                     1,200,000             1,000,000              800,000
036101- A097   Purchase of Furniture and Fixture                     800,000              700,000              400,000
036101- A13    Repairs and Maintenance                            2,000,000             1,730,000             2,000,000
036101- A130    Transport                                            800,000              700,000              800,000
036101- A131   Machinery and Equipment                             500,000              450,000              500,000
036101- A132    Furniture and Fixture                                  300,000              250,000              300,000
036101- A137   Computer Equipment                                 400,000              330,000              400,000
        Total- ATTORNEY GENERAL OF PAKISTAN           141,056,000        136,265,000        126,030,000
ID1573 DEPUTY ATTORNEY GENERAL-I, ISLAMABAD.
036101- A01    Employees Related Expenses                       4,636,000             4,637,000             4,736,000
036101- A011   Pay                       4      4            3,092,000             3,092,000             3,122,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,737,000)          (2,737,000)          (2,755,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (355,000)            (355,000)            (367,000)
036101- A012   Allowances                                           1,544,000             1,545,000             1,614,000
036101- A012-1  Regular Allowances                               (1,428,000)          (1,429,000)          (1,499,000)
036101- A012-2  Other Allowances (Excluding TA)                    (116,000)            (116,000)            (115,000)
036101- A03    Operating Expenses                                 454,000              424,000              539,000
036101- A032   Communications                                     130,000              124,000              160,000
036101- A034   Occupancy Costs                                      92,000               92,000              137,000
036101- A038    Travel & Transportation                                 62,000               51,000               61,000
036101- A039   General                                              170,000              157,000              181,000
036101- A09    Physical Assets                                       53,000               36,000               53,000
036101- A092   Computer Equipment                                    2,000                                      2,000

Page 49

                                                     2,232

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A096   Purchase of Plant and Machinery                         1,000                                      1,000
036101- A097   Purchase of Furniture and Fixture                       50,000               36,000               50,000
036101- A13    Repairs and Maintenance                              70,000               59,000              100,000
036101- A131   Machinery and Equipment                              20,000               17,000               30,000
036101- A132    Furniture and Fixture                                   20,000               17,000               30,000
036101- A137   Computer Equipment                                   30,000               25,000               40,000
        Total- DEPUTY ATTORNEY GENERAL-I,                 5,213,000           5,156,000           5,428,000
           ISLAMABAD.
ID1576 DEPUTY ATTORNEY GENERAL-II, ISLAMABAD.
036101- A01    Employees Related Expenses                       5,092,000             5,093,000             5,234,000
036101- A011   Pay                       4      4            3,409,000             3,409,000             3,434,000
036101- A011-1 Pay of Officers                  (2)      (2)          (3,068,000)          (3,068,000)          (3,084,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (341,000)            (341,000)            (350,000)
036101- A012   Allowances                                           1,683,000             1,684,000             1,800,000
036101- A012-1  Regular Allowances                               (1,542,000)          (1,543,000)          (1,665,000)
036101- A012-2  Other Allowances (Excluding TA)                    (141,000)            (141,000)            (135,000)
036101- A03    Operating Expenses                                 488,000              442,000              415,000
036101- A032   Communications                                     160,000              137,000              160,000
036101- A034   Occupancy Costs                                        1,000                 1,000                 1,000
036101- A038    Travel & Transportation                               131,000              130,000               62,000
036101- A039   General                                              196,000              174,000              192,000
036101- A09    Physical Assets                                      103,000               91,000              160,000
036101- A092   Computer Equipment                                    2,000                                     60,000
036101- A096   Purchase of Plant and Machinery                         1,000                 1,000               50,000
036101- A097   Purchase of Furniture and Fixture                     100,000               90,000               50,000
036101- A13    Repairs and Maintenance                            110,000               97,000              110,000
036101- A131   Machinery and Equipment                              50,000               45,000               50,000
036101- A132    Furniture and Fixture                                   30,000               27,000               30,000
036101- A137   Computer Equipment                                   30,000               25,000               30,000
        Total- DEPUTY ATTORNEY GENERAL-II,                 5,793,000           5,723,000           5,919,000
           ISLAMABAD.
ID1577 DEPUTY ATTORNEY GENERAL-IV, ISLAMABAD.

Page 50

                                                     2,233

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A01    Employees Related Expenses                       4,544,000             4,545,000             4,637,000
036101- A011   Pay                       4      4            3,011,000             3,011,000             3,041,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,737,000)          (2,737,000)          (2,755,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (274,000)            (274,000)            (286,000)
036101- A012   Allowances                                           1,533,000             1,534,000             1,596,000
036101- A012-1  Regular Allowances                               (1,427,000)          (1,428,000)          (1,486,000)
036101- A012-2  Other Allowances (Excluding TA)                    (106,000)            (106,000)            (110,000)
036101- A03    Operating Expenses                                 590,000              548,000              642,000
036101- A032   Communications                                     130,000              118,000              130,000
036101- A034   Occupancy Costs                                     173,000              173,000              260,000
036101- A038    Travel & Transportation                                 72,000               69,000               62,000
036101- A039   General                                              215,000              188,000              190,000
036101- A09    Physical Assets                                       22,000               10,000               22,000
036101- A092   Computer Equipment                                    2,000                                      2,000
036101- A096   Purchase of Plant and Machinery                       10,000                 5,000               10,000
036101- A097   Purchase of Furniture and Fixture                       10,000                 5,000               10,000
036101- A13    Repairs and Maintenance                              50,000               37,000              100,000
036101- A131   Machinery and Equipment                              10,000                 5,000               30,000
036101- A132    Furniture and Fixture                                   10,000                 7,000               30,000
036101- A137   Computer Equipment                                   30,000               25,000               40,000
        Total- DEPUTY ATTORNEY GENERAL-IV,                5,206,000           5,140,000           5,401,000
           ISLAMABAD.
ID1578 DEPUTY ATTORNEY GENERAL-III RAWALPINDI/ ISLAMABAD
036101- A01    Employees Related Expenses                       4,950,000             4,951,000             4,679,000
036101- A011   Pay                       4      4            3,350,000             3,350,000             3,058,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,792,000)          (2,792,000)          (2,792,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (558,000)            (558,000)            (266,000)
036101- A012   Allowances                                           1,600,000             1,601,000             1,621,000
036101- A012-1  Regular Allowances                               (1,499,000)          (1,500,000)          (1,520,000)
036101- A012-2  Other Allowances (Excluding TA)                    (101,000)            (101,000)            (101,000)
036101- A03    Operating Expenses                                 614,000              574,000              633,000
036101- A032   Communications                                     116,000               93,000              126,000

Page 51

                                                     2,234

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A034   Occupancy Costs                                     255,000              255,000              260,000
036101- A038    Travel & Transportation                                 62,000               61,000               62,000
036101- A039   General                                              181,000              165,000              185,000
036101- A09    Physical Assets                                      315,000              254,000                 4,000
036101- A092   Computer Equipment                                 115,000               94,000                 2,000
036101- A096   Purchase of Plant and Machinery                      100,000               80,000                 1,000
036101- A097   Purchase of Furniture and Fixture                     100,000               80,000                 1,000
036101- A13    Repairs and Maintenance                            130,000              125,000              100,000
036101- A131   Machinery and Equipment                              30,000               30,000               30,000
036101- A132    Furniture and Fixture                                   30,000               25,000               30,000
036101- A137   Computer Equipment                                   70,000               70,000               40,000
        Total- DEPUTY ATTORNEY GENERAL-III                 6,009,000           5,904,000           5,416,000
            RAWALPINDI/ ISLAMABAD
ID1582 ASSISTANT ATTORNEY GENERAL-I, ISLAMABAD ISLAMABAD / RAWALPINDI.
036101- A01    Employees Related Expenses                       3,026,000             3,027,000             3,171,000
036101- A011   Pay                       4      4            1,890,000             1,890,000             1,902,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,446,000)          (1,446,000)          (1,446,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (444,000)            (444,000)            (456,000)
036101- A012   Allowances                                           1,136,000             1,137,000             1,269,000
036101- A012-1  Regular Allowances                               (1,056,000)          (1,057,000)          (1,189,000)
036101- A012-2  Other Allowances (Excluding TA)                     (80,000)             (80,000)             (80,000)
036101- A03    Operating Expenses                                 312,000              281,000              291,000
036101- A032   Communications                                     121,000              108,000              100,000
036101- A034   Occupancy Costs                                        1,000                 1,000                 1,000
036101- A038    Travel & Transportation                                 50,000               49,000               50,000
036101- A039   General                                              140,000              123,000              140,000
036101- A09    Physical Assets                                         4,000                 3,000                 4,000
036101- A092   Computer Equipment                                    2,000                 1,000                 2,000
036101- A096   Purchase of Plant and Machinery                         1,000                 1,000                 1,000
036101- A097   Purchase of Furniture and Fixture                        1,000                 1,000                 1,000
036101- A13    Repairs and Maintenance                              70,000               63,000               70,000
036101- A131   Machinery and Equipment                              20,000               18,000               20,000

Page 52

                                                     2,235

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A132    Furniture and Fixture                                   20,000               18,000               20,000
036101- A137   Computer Equipment                                   30,000               27,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-I,              3,412,000           3,374,000           3,536,000
           ISLAMABAD ISLAMABAD /
            RAWALPINDI.
ID1583 ASSISTANT ATTORNEY GENERAL-II, ISLAMABAD ISLAMABAD.
036101- A01    Employees Related Expenses                       2,812,000             2,813,000             3,002,000
036101- A011   Pay                       4      4            1,704,000             1,704,000             1,809,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,446,000)          (1,446,000)          (1,446,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (258,000)            (258,000)            (363,000)
036101- A012   Allowances                                           1,108,000             1,109,000             1,193,000
036101- A012-1  Regular Allowances                               (1,028,000)          (1,029,000)          (1,113,000)
036101- A012-2  Other Allowances (Excluding TA)                     (80,000)             (80,000)             (80,000)
036101- A03    Operating Expenses                                 331,000              292,000              455,000
036101- A032   Communications                                     130,000               94,000              130,000
036101- A034   Occupancy Costs                                        1,000                 1,000              123,000
036101- A038    Travel & Transportation                                 50,000               49,000               52,000
036101- A039   General                                              150,000              148,000              150,000
036101- A09    Physical Assets                                         4,000                 2,000               72,000
036101- A092   Computer Equipment                                    2,000                 1,000               70,000
036101- A096   Purchase of Plant and Machinery                         1,000                                      1,000
036101- A097   Purchase of Furniture and Fixture                        1,000                 1,000                 1,000
036101- A13    Repairs and Maintenance                              70,000               70,000               70,000
036101- A131   Machinery and Equipment                              20,000               20,000               20,000
036101- A132    Furniture and Fixture                                   20,000               20,000               20,000
036101- A137   Computer Equipment                                   30,000               30,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-II,              3,217,000           3,177,000           3,599,000
           ISLAMABAD ISLAMABAD.
ID4442 DEPUTY ATTORNEY GENERAL - V, ISLAMABAD
036101- A01    Employees Related Expenses                       4,708,000             4,709,000             4,804,000
036101- A011   Pay                       4      4            3,151,000             3,151,000             3,181,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,810,000)          (2,810,000)          (2,828,000)

Page 53

                                                     2,236

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A011-2 Pay of Other Staff               (2)      (2)            (341,000)            (341,000)            (353,000)
036101- A012   Allowances                                           1,557,000             1,558,000             1,623,000
036101- A012-1  Regular Allowances                               (1,427,000)          (1,428,000)          (1,508,000)
036101- A012-2  Other Allowances (Excluding TA)                    (130,000)            (130,000)            (115,000)
036101- A03    Operating Expenses                                 923,000              841,000              867,000
036101- A032   Communications                                     160,000              133,000              160,000
036101- A034   Occupancy Costs                                     303,000              303,000              455,000
036101- A038    Travel & Transportation                               200,000              190,000               62,000
036101- A039   General                                              260,000              215,000              190,000
036101- A09    Physical Assets                                      410,000              365,000              151,000
036101- A092   Computer Equipment                                 110,000               95,000               51,000
036101- A096   Purchase of Plant and Machinery                      100,000               90,000               50,000
036101- A097   Purchase of Furniture and Fixture                     200,000              180,000               50,000
036101- A13    Repairs and Maintenance                            100,000               83,000              100,000
036101- A131   Machinery and Equipment                              30,000               25,000               30,000
036101- A132    Furniture and Fixture                                   30,000               25,000               30,000
036101- A137   Computer Equipment                                   40,000               33,000               40,000
        Total- DEPUTY ATTORNEY GENERAL - V,               6,141,000           5,998,000           5,922,000
           ISLAMABAD
ID4469 ASSISTANT ATTORNEY GENERAL-III, ISLAMABAD
036101- A01    Employees Related Expenses                       3,017,000             3,018,000             3,077,000
036101- A011   Pay                       4      4            1,892,000             1,892,000             1,852,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,537,000)          (1,537,000)          (1,556,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (355,000)            (355,000)            (296,000)
036101- A012   Allowances                                           1,125,000             1,126,000             1,225,000
036101- A012-1  Regular Allowances                               (1,045,000)          (1,046,000)          (1,145,000)
036101- A012-2  Other Allowances (Excluding TA)                     (80,000)             (80,000)             (80,000)
036101- A03    Operating Expenses                                 442,000              408,000              321,000
036101- A032   Communications                                     140,000              126,000              120,000
036101- A034   Occupancy Costs                                      82,000               82,000                 1,000
036101- A038    Travel & Transportation                                 70,000               69,000               50,000
036101- A039   General                                              150,000              131,000              150,000

Page 54

                                                     2,237

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A09    Physical Assets                                         4,000                                      4,000
036101- A092   Computer Equipment                                    2,000                                      2,000
036101- A096   Purchase of Plant and Machinery                         1,000                                      1,000
036101- A097   Purchase of Furniture and Fixture                        1,000                                      1,000
036101- A13    Repairs and Maintenance                              70,000               56,000               70,000
036101- A131   Machinery and Equipment                              20,000               15,000               20,000
036101- A132    Furniture and Fixture                                   20,000               16,000               20,000
036101- A137   Computer Equipment                                   30,000               25,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-III,             3,533,000           3,482,000           3,472,000
           ISLAMABAD
ID4470 ASSISTANT ATTORNEY GENERAL-IV, ISLAMABAD
036101- A01    Employees Related Expenses                       3,005,000             3,006,000             3,114,000
036101- A011   Pay                       4      4            1,852,000             1,852,000             1,880,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,555,000)          (1,555,000)          (1,537,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (297,000)            (297,000)            (343,000)
036101- A012   Allowances                                           1,153,000             1,154,000             1,234,000
036101- A012-1  Regular Allowances                               (1,063,000)          (1,064,000)          (1,139,000)
036101- A012-2  Other Allowances (Excluding TA)                     (90,000)             (90,000)             (95,000)
036101- A03    Operating Expenses                                 301,000              275,000              368,000
036101- A032   Communications                                     110,000               96,000              150,000
036101- A034   Occupancy Costs                                        1,000                 1,000                 1,000
036101- A038    Travel & Transportation                                 50,000               47,000               52,000
036101- A039   General                                              140,000              131,000              165,000
036101- A09    Physical Assets                                         4,000                 3,000                 4,000
036101- A092   Computer Equipment                                    2,000                 1,000                 2,000
036101- A096   Purchase of Plant and Machinery                         1,000                 1,000                 1,000
036101- A097   Purchase of Furniture and Fixture                        1,000                 1,000                 1,000
036101- A13    Repairs and Maintenance                              70,000               59,000               90,000
036101- A131   Machinery and Equipment                              20,000               17,000               25,000
036101- A132    Furniture and Fixture                                   20,000               17,000               25,000
036101- A137   Computer Equipment                                   30,000               25,000               40,000
        Total- ASSISTANT ATTORNEY GENERAL-IV,             3,380,000           3,343,000           3,576,000

Page 55

                                                     2,238

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

           ISLAMABAD
ID5210 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-I, ISLAMABAD.
036101- A01    Employees Related Expenses                      12,471,000            12,472,000            11,938,000
036101- A011   Pay                       9      9            7,573,000             7,573,000             6,698,000
036101- A011-1 Pay of Officers                  (3)      (3)          (6,706,000)          (6,706,000)          (5,819,000)
036101- A011-2 Pay of Other Staff               (6)      (6)            (867,000)            (867,000)            (879,000)
036101- A012   Allowances                                           4,898,000             4,899,000             5,240,000
036101- A012-1  Regular Allowances                               (4,618,000)          (4,619,000)          (4,890,000)
036101- A012-2  Other Allowances (Excluding TA)                    (280,000)            (280,000)            (350,000)
036101- A03    Operating Expenses                                 1,094,000              989,000             1,266,000
036101- A032   Communications                                     260,000              221,000              260,000
036101- A034   Occupancy Costs                                     173,000              173,000              260,000
036101- A038    Travel & Transportation                               321,000              290,000              321,000
036101- A039   General                                              340,000              305,000              425,000
036101- A04    Employees Retirement Benefits                      100,000              100,000              100,000
036101- A041   Pension                                              100,000              100,000              100,000
036101- A06    Transfers                                              20,000               20,000                 1,000
036101- A063    Entertainment & Gifts                                   20,000               20,000                 1,000
036101- A09    Physical Assets                                      152,000              136,000                 4,000
036101- A092   Computer Equipment                                    2,000                 1,000                 2,000
036101- A096   Purchase of Plant and Machinery                       50,000               45,000                 1,000
036101- A097   Purchase of Furniture and Fixture                     100,000               90,000                 1,000
036101- A13    Repairs and Maintenance                            110,000               95,000              140,000
036101- A131   Machinery and Equipment                              50,000               45,000               40,000
036101- A132    Furniture and Fixture                                   30,000               25,000               40,000
036101- A137   Computer Equipment                                   30,000               25,000               60,000
        Total- ADDITIONAL ATTORNEY GENERAL FOR         13,947,000         13,812,000          13,449,000
             PAKISTAN-I, ISLAMABAD.
ID5211 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-II, ISLAMABAD.
036101- A01    Employees Related Expenses                      13,659,000            13,660,000            13,231,000
036101- A011   Pay                       9      9            8,468,000             8,468,000             7,588,000
036101- A011-1 Pay of Officers                  (3)      (3)          (7,318,000)          (7,318,000)          (6,372,000)

Page 56

                                                     2,239

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A011-2 Pay of Other Staff               (6)      (6)          (1,150,000)          (1,150,000)          (1,216,000)
036101- A012   Allowances                                           5,191,000             5,192,000             5,643,000
036101- A012-1  Regular Allowances                               (4,830,000)          (4,831,000)          (5,193,000)
036101- A012-2  Other Allowances (Excluding TA)                    (361,000)            (361,000)            (450,000)
036101- A03    Operating Expenses                                 1,372,000             1,266,000             1,488,000
036101- A032   Communications                                     310,000              243,000              390,000
036101- A034   Occupancy Costs                                     320,000              320,000              137,000
036101- A038    Travel & Transportation                               401,000              400,000              550,000
036101- A039   General                                              341,000              303,000              411,000
036101- A04    Employees Retirement Benefits                       50,000               50,000             1,322,000
036101- A041   Pension                                               50,000               50,000             1,322,000
036101- A06    Transfers                                              30,000               30,000                 1,000
036101- A063    Entertainment & Gifts                                   30,000               30,000                 1,000
036101- A09    Physical Assets                                      202,000              170,000                 4,000
036101- A092   Computer Equipment                                    2,000                                      2,000
036101- A096   Purchase of Plant and Machinery                      100,000              100,000                 1,000
036101- A097   Purchase of Furniture and Fixture                     100,000               70,000                 1,000
036101- A13    Repairs and Maintenance                            110,000               79,000              131,000
036101- A131   Machinery and Equipment                              50,000               35,000               40,000
036101- A132    Furniture and Fixture                                   30,000               20,000               40,000
036101- A137   Computer Equipment                                   30,000               24,000               51,000
        Total- ADDITIONAL ATTORNEY GENERAL FOR         15,423,000         15,255,000          16,177,000
              PAKISTAN-II, ISLAMABAD.
ID5513 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-III, ISLAMABAD
036101- A01    Employees Related Expenses                      12,774,000            12,775,000            11,949,000
036101- A011   Pay                       8      8            7,711,000             7,711,000             6,592,000
036101- A011-1 Pay of Officers                  (3)      (3)          (6,619,000)          (6,619,000)          (5,543,000)
036101- A011-2 Pay of Other Staff               (5)      (5)          (1,092,000)          (1,092,000)          (1,049,000)
036101- A012   Allowances                                           5,063,000             5,064,000             5,357,000
036101- A012-1  Regular Allowances                               (4,593,000)          (4,594,000)          (4,887,000)
036101- A012-2  Other Allowances (Excluding TA)                    (470,000)            (470,000)            (470,000)
036101- A03    Operating Expenses                                 1,462,000             1,338,000             1,324,000

Page 57

                                                     2,240

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A032   Communications                                     300,000              247,000              240,000
036101- A034   Occupancy Costs                                     471,000              471,000              363,000
036101- A038    Travel & Transportation                               340,000              300,000              340,000
036101- A039   General                                              351,000              320,000              381,000
036101- A04    Employees Retirement Benefits                      824,000              824,000                 2,000
036101- A041   Pension                                              824,000              824,000                 2,000
036101- A06    Transfers                                              10,000               10,000                 1,000
036101- A063    Entertainment & Gifts                                   10,000               10,000                 1,000
036101- A09    Physical Assets                                      251,000              215,000                 4,000
036101- A092   Computer Equipment                                   51,000               45,000                 2,000
036101- A096   Purchase of Plant and Machinery                      100,000               85,000                 1,000
036101- A097   Purchase of Furniture and Fixture                     100,000               85,000                 1,000
036101- A13    Repairs and Maintenance                            210,000              177,000              241,000
036101- A130    Transport                                                                                           1,000
036101- A131   Machinery and Equipment                              70,000               60,000               70,000
036101- A132    Furniture and Fixture                                   70,000               60,000              100,000
036101- A137   Computer Equipment                                   70,000               57,000               70,000
        Total- ADDITIONAL ATTORNEY GENERAL FOR         15,531,000         15,339,000          13,521,000
              PAKISTAN-III, ISLAMABAD
ID5514 DEPUTY ATTORNEY GENERAL - VII, ISLAMABAD
036101- A01    Employees Related Expenses                       5,402,000             5,403,000             5,528,000
036101- A011   Pay                       4      4            3,664,000             3,664,000             3,672,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,940,000)          (2,940,000)          (2,964,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (724,000)            (724,000)            (708,000)
036101- A012   Allowances                                           1,738,000             1,739,000             1,856,000
036101- A012-1  Regular Allowances                               (1,574,000)          (1,575,000)          (1,690,000)
036101- A012-2  Other Allowances (Excluding TA)                    (164,000)            (164,000)            (166,000)
036101- A03    Operating Expenses                                 340,000              313,000              434,000
036101- A032   Communications                                     160,000              147,000              140,000
036101- A034   Occupancy Costs                                        1,000                 1,000                 1,000
036101- A038    Travel & Transportation                                 52,000               51,000              161,000
036101- A039   General                                              127,000              114,000              132,000

Page 58

                                                     2,241

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A04    Employees Retirement Benefits                                                                451,000
036101- A041   Pension                                                                                        451,000
036101- A09    Physical Assets                                      125,000              113,000              140,000
036101- A092   Computer Equipment                                   20,000               18,000               20,000
036101- A096   Purchase of Plant and Machinery                       55,000               50,000               60,000
036101- A097   Purchase of Furniture and Fixture                       50,000               45,000               60,000
036101- A13    Repairs and Maintenance                              90,000               73,000               80,000
036101- A131   Machinery and Equipment                              20,000               16,000               20,000
036101- A132    Furniture and Fixture                                   20,000               16,000               20,000
036101- A137   Computer Equipment                                   50,000               41,000               40,000
        Total- DEPUTY ATTORNEY GENERAL - VII,              5,957,000           5,902,000           6,633,000
           ISLAMABAD
ID5515 DEPUTY ATTORNEY GENERAL-VIII, ISLAMABAD
036101- A01    Employees Related Expenses                       4,520,000             4,521,000             4,654,000
036101- A011   Pay                       4      4            3,010,000             3,010,000             3,059,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,646,000)          (2,646,000)          (2,683,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (364,000)            (364,000)            (376,000)
036101- A012   Allowances                                           1,510,000             1,511,000             1,595,000
036101- A012-1  Regular Allowances                               (1,429,000)          (1,430,000)          (1,505,000)
036101- A012-2  Other Allowances (Excluding TA)                     (81,000)             (81,000)             (90,000)
036101- A03    Operating Expenses                                 423,000              386,000              826,000
036101- A032   Communications                                     130,000              111,000              130,000
036101- A034   Occupancy Costs                                      82,000               82,000              484,000
036101- A038    Travel & Transportation                                 61,000               60,000               62,000
036101- A039   General                                              150,000              133,000              150,000
036101- A09    Physical Assets                                         4,000                 2,000              220,000
036101- A092   Computer Equipment                                    2,000                                     70,000
036101- A096   Purchase of Plant and Machinery                         1,000                 1,000              100,000
036101- A097   Purchase of Furniture and Fixture                        1,000                 1,000               50,000
036101- A13    Repairs and Maintenance                              70,000               59,000               70,000
036101- A131   Machinery and Equipment                              20,000               16,000               20,000
036101- A132    Furniture and Fixture                                   20,000               17,000               20,000

Page 59

                                                     2,242

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A137   Computer Equipment                                   30,000               26,000               30,000
        Total- DEPUTY ATTORNEY GENERAL-VIII,               5,017,000           4,968,000           5,770,000
           ISLAMABAD
ID5517 DEPUTY ATTORNEY GENERAL - X, ISLAMABAD.
036101- A01    Employees Related Expenses                       4,533,000             4,534,000             4,587,000
036101- A011   Pay                       4      4            2,971,000             2,971,000             3,002,000
036101- A011-1 Pay of Officers                  (2)      (2)          (2,635,000)          (2,635,000)          (2,737,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (336,000)            (336,000)            (265,000)
036101- A012   Allowances                                           1,562,000             1,563,000             1,585,000
036101- A012-1  Regular Allowances                               (1,467,000)          (1,468,000)          (1,493,000)
036101- A012-2  Other Allowances (Excluding TA)                     (95,000)             (95,000)             (92,000)
036101- A03    Operating Expenses                                 328,000              326,000              593,000
036101- A032   Communications                                     120,000              120,000               96,000
036101- A034   Occupancy Costs                                        1,000                 1,000              260,000
036101- A038    Travel & Transportation                                 62,000               60,000               62,000
036101- A039   General                                              145,000              145,000              175,000
036101- A09    Physical Assets                                       38,000               35,000               38,000
036101- A092   Computer Equipment                                   36,000               35,000               36,000
036101- A096   Purchase of Plant and Machinery                         1,000                                      1,000
036101- A097   Purchase of Furniture and Fixture                        1,000                                      1,000
036101- A13    Repairs and Maintenance                              90,000               49,000              106,000
036101- A130    Transport                                                                                           1,000
036101- A131   Machinery and Equipment                              25,000               13,000               30,000
036101- A132    Furniture and Fixture                                   25,000               13,000               30,000
036101- A137   Computer Equipment                                   40,000               23,000               45,000
        Total- DEPUTY ATTORNEY GENERAL - X,               4,989,000           4,944,000           5,324,000
           ISLAMABAD.
ID5518 ASSISTANT ATTORNEY GENERAL-V, ISLAMABAD
036101- A01    Employees Related Expenses                       2,874,000             2,875,000             3,460,000
036101- A011   Pay                       4      4            1,769,000             1,769,000             2,181,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,446,000)          (1,446,000)          (1,847,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (323,000)            (323,000)            (334,000)

Page 60

                                                     2,243

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A012   Allowances                                           1,105,000             1,106,000             1,279,000
036101- A012-1  Regular Allowances                               (1,025,000)          (1,026,000)          (1,169,000)
036101- A012-2  Other Allowances (Excluding TA)                     (80,000)             (80,000)            (110,000)
036101- A03    Operating Expenses                                 503,000              452,000              773,000
036101- A032   Communications                                     134,000              118,000              101,000
036101- A034   Occupancy Costs                                      84,000               84,000              440,000
036101- A038    Travel & Transportation                               100,000               88,000               62,000
036101- A039   General                                              185,000              162,000              170,000
036101- A09    Physical Assets                                      106,000              100,000                 4,000
036101- A092   Computer Equipment                                   46,000               40,000                 2,000
036101- A096   Purchase of Plant and Machinery                       30,000               30,000                 1,000
036101- A097   Purchase of Furniture and Fixture                       30,000               30,000                 1,000
036101- A13    Repairs and Maintenance                              91,000               78,000               90,000
036101- A130    Transport                                                1,000
036101- A131   Machinery and Equipment                              25,000               21,000               25,000
036101- A132    Furniture and Fixture                                   25,000               22,000               25,000
036101- A137   Computer Equipment                                   40,000               35,000               40,000
        Total- ASSISTANT ATTORNEY GENERAL-V,             3,574,000           3,505,000           4,327,000
           ISLAMABAD
ID5519 ASSISTANT ATTORNEY GENERAL-VI, ISLAMABAD
036101- A01    Employees Related Expenses                       2,969,000             2,970,000             3,080,000
036101- A011   Pay                       4      4            1,848,000             1,848,000             1,879,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,555,000)          (1,555,000)          (1,574,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (293,000)            (293,000)            (305,000)
036101- A012   Allowances                                           1,121,000             1,122,000             1,201,000
036101- A012-1  Regular Allowances                               (1,031,000)          (1,032,000)          (1,081,000)
036101- A012-2  Other Allowances (Excluding TA)                     (90,000)             (90,000)            (120,000)
036101- A03    Operating Expenses                                 483,000              477,000              638,000
036101- A032   Communications                                     110,000              110,000              130,000
036101- A034   Occupancy Costs                                     173,000              173,000              296,000
036101- A038    Travel & Transportation                                 60,000               59,000               62,000
036101- A039   General                                              140,000              135,000              150,000

Page 61

                                                     2,244

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A09    Physical Assets                                         3,000                                      4,000
036101- A092   Computer Equipment                                    2,000                                      2,000
036101- A096   Purchase of Plant and Machinery                         1,000                                      1,000
036101- A097   Purchase of Furniture and Fixture                                                                    1,000
036101- A13    Repairs and Maintenance                              71,000               65,000              100,000
036101- A130    Transport                                                1,000
036101- A131   Machinery and Equipment                              20,000               15,000               30,000
036101- A132    Furniture and Fixture                                   20,000               20,000               30,000
036101- A137   Computer Equipment                                   30,000               30,000               40,000
        Total- ASSISTANT ATTORNEY GENERAL-VI,             3,526,000           3,512,000           3,822,000
           ISLAMABAD
ID5520 ASSISTANT ATTORNEY GENERAL-VII, ISLAMABA
036101- A01    Employees Related Expenses                       2,977,000             2,978,000             3,013,000
036101- A011   Pay                       4      4            1,864,000             1,864,000             1,863,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,537,000)          (1,537,000)          (1,537,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (327,000)            (327,000)            (326,000)
036101- A012   Allowances                                           1,113,000             1,114,000             1,150,000
036101- A012-1  Regular Allowances                                (998,000)            (999,000)          (1,044,000)
036101- A012-2  Other Allowances (Excluding TA)                    (115,000)            (115,000)            (106,000)
036101- A03    Operating Expenses                                 531,000              483,000              598,000
036101- A032   Communications                                     116,000               89,000               96,000
036101- A034   Occupancy Costs                                     173,000              173,000              260,000
036101- A038    Travel & Transportation                                 62,000               61,000               62,000
036101- A039   General                                              180,000              160,000              180,000
036101- A09    Physical Assets                                      102,000              100,000              102,000
036101- A092   Computer Equipment                                    2,000                                      2,000
036101- A096   Purchase of Plant and Machinery                       50,000               50,000               50,000
036101- A097   Purchase of Furniture and Fixture                       50,000               50,000               50,000
036101- A13    Repairs and Maintenance                            100,000               76,000              105,000
036101- A131   Machinery and Equipment                              30,000               25,000               30,000
036101- A132    Furniture and Fixture                                   30,000               20,000               30,000
036101- A137   Computer Equipment                                   40,000               31,000               45,000

Page 62

                                                     2,245

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

        Total- ASSISTANT ATTORNEY GENERAL-VII,            3,710,000           3,637,000           3,818,000
           ISLAMABA
ID5521 ASSISTANT ATTORNEY GENERAL-VIII, ISLAMAB
036101- A01    Employees Related Expenses                       2,842,000             2,843,000             3,599,000
036101- A011   Pay                       4      4            1,730,000             1,730,000             2,233,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,446,000)          (1,446,000)          (1,939,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (284,000)            (284,000)            (294,000)
036101- A012   Allowances                                           1,112,000             1,113,000             1,366,000
036101- A012-1  Regular Allowances                               (1,042,000)          (1,043,000)          (1,228,000)
036101- A012-2  Other Allowances (Excluding TA)                     (70,000)             (70,000)            (138,000)
036101- A03    Operating Expenses                                 435,000              400,000              486,000
036101- A032   Communications                                     106,000              102,000              160,000
036101- A034   Occupancy Costs                                      92,000               92,000                 1,000
036101- A038    Travel & Transportation                                 62,000               56,000              110,000
036101- A039   General                                              175,000              150,000              215,000
036101- A09    Physical Assets                                      102,000               90,000              102,000
036101- A092   Computer Equipment                                   51,000               45,000               51,000
036101- A096   Purchase of Plant and Machinery                       50,000               45,000               50,000
036101- A097   Purchase of Furniture and Fixture                        1,000                                      1,000
036101- A13    Repairs and Maintenance                            140,000              119,000              101,000
036101- A131   Machinery and Equipment                              50,000               43,000               31,000
036101- A132    Furniture and Fixture                                   50,000               43,000               30,000
036101- A137   Computer Equipment                                   40,000               33,000               40,000
        Total- ASSISTANT ATTORNEY GENERAL-VIII,            3,519,000           3,452,000           4,288,000
           ISLAMAB
ID5522 ASSISTANT ATTORNEY GENERAL-IX, ISLAMABAD
036101- A01    Employees Related Expenses                       2,929,000             2,930,000             2,997,000
036101- A011   Pay                       4      4            1,842,000             1,842,000             1,833,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,519,000)          (1,519,000)          (1,555,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (323,000)            (323,000)            (278,000)
036101- A012   Allowances                                           1,087,000             1,088,000             1,164,000
036101- A012-1  Regular Allowances                                (997,000)            (998,000)          (1,054,000)

Page 63

                                                     2,246

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A012-2  Other Allowances (Excluding TA)                     (90,000)             (90,000)            (110,000)
036101- A03    Operating Expenses                                 488,000              436,000              668,000
036101- A032   Communications                                     116,000              105,000              130,000
036101- A034   Occupancy Costs                                     174,000              174,000              315,000
036101- A038    Travel & Transportation                                 62,000               56,000               62,000
036101- A039   General                                              136,000              101,000              161,000
036101- A09    Physical Assets                                         4,000                                     22,000
036101- A092   Computer Equipment                                    2,000                                      2,000
036101- A096   Purchase of Plant and Machinery                         1,000                                     10,000
036101- A097   Purchase of Furniture and Fixture                        1,000                                     10,000
036101- A13    Repairs and Maintenance                              60,000               60,000              100,000
036101- A131   Machinery and Equipment                              20,000               20,000               30,000
036101- A132    Furniture and Fixture                                   10,000               10,000               30,000
036101- A137   Computer Equipment                                   30,000               30,000               40,000
        Total- ASSISTANT ATTORNEY GENERAL-IX,             3,481,000           3,426,000           3,787,000
           ISLAMABAD
ID5523 ASSISTANT ATTORNEY GENERAL-X, ISLAMABAD
036101- A01    Employees Related Expenses                       2,794,000             2,795,000             2,834,000
036101- A011   Pay                       4      4            1,706,000             1,706,000             1,719,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,447,000)          (1,447,000)          (1,446,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (259,000)            (259,000)            (273,000)
036101- A012   Allowances                                           1,088,000             1,089,000             1,115,000
036101- A012-1  Regular Allowances                               (1,011,000)          (1,012,000)          (1,025,000)
036101- A012-2  Other Allowances (Excluding TA)                     (77,000)             (77,000)             (90,000)
036101- A03    Operating Expenses                                 375,000              341,000              388,000
036101- A032   Communications                                     140,000              127,000              160,000
036101- A034   Occupancy Costs                                        1,000                 1,000                 1,000
036101- A038    Travel & Transportation                                 57,000               51,000               62,000
036101- A039   General                                              177,000              162,000              165,000
036101- A09    Physical Assets                                       38,000               32,000              131,000
036101- A092   Computer Equipment                                   36,000               32,000               31,000
036101- A096   Purchase of Plant and Machinery                         1,000                                     50,000

Page 64

                                                     2,247

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A097   Purchase of Furniture and Fixture                        1,000                                     50,000
036101- A13    Repairs and Maintenance                              90,000               79,000              105,000
036101- A131   Machinery and Equipment                              25,000               22,000               30,000
036101- A132    Furniture and Fixture                                   25,000               22,000               30,000
036101- A137   Computer Equipment                                   40,000               35,000               45,000
        Total- ASSISTANT ATTORNEY GENERAL-X,             3,297,000           3,247,000           3,458,000
           ISLAMABAD
ID5553 ASSISTANT ATTORNEY GENERAL-XI, ISLAMABAD RAWALPINDI/ISLAMABAD.
036101- A01    Employees Related Expenses                       2,782,000             2,783,000             2,887,000
036101- A011   Pay                       4      4            1,718,000             1,718,000             1,749,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,446,000)          (1,446,000)          (1,464,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (272,000)            (272,000)            (285,000)
036101- A012   Allowances                                           1,064,000             1,065,000             1,138,000
036101- A012-1  Regular Allowances                                (984,000)            (985,000)          (1,078,000)
036101- A012-2  Other Allowances (Excluding TA)                     (80,000)             (80,000)             (60,000)
036101- A03    Operating Expenses                                 331,000              302,000              580,000
036101- A032   Communications                                     130,000              111,000              120,000
036101- A034   Occupancy Costs                                        1,000                 1,000              260,000
036101- A038    Travel & Transportation                                 50,000               49,000               50,000
036101- A039   General                                              150,000              141,000              150,000
036101- A09    Physical Assets                                         4,000                 3,000                 4,000
036101- A092   Computer Equipment                                    2,000                 1,000                 2,000
036101- A096   Purchase of Plant and Machinery                         1,000                 1,000                 1,000
036101- A097   Purchase of Furniture and Fixture                        1,000                 1,000                 1,000
036101- A13    Repairs and Maintenance                              70,000               59,000               70,000
036101- A131   Machinery and Equipment                              20,000               17,000               20,000
036101- A132    Furniture and Fixture                                   20,000               17,000               20,000
036101- A137   Computer Equipment                                   30,000               25,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-XI,             3,187,000           3,147,000           3,541,000
           ISLAMABAD RAWALPINDI/ISLAMABAD.
ID5700 ASSISTANT ATTORNEY GENERAL-XII, ISLAMABAD/RAWALPINDI.
036101- A01    Employees Related Expenses                       3,031,000             3,032,000             3,071,000

Page 65

                                                     2,248

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A011   Pay                       4      4            1,911,000             1,911,000             1,911,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,537,000)          (1,537,000)          (1,537,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (374,000)            (374,000)            (374,000)
036101- A012   Allowances                                           1,120,000             1,121,000             1,160,000
036101- A012-1  Regular Allowances                               (1,030,000)          (1,031,000)          (1,070,000)
036101- A012-2  Other Allowances (Excluding TA)                     (90,000)             (90,000)             (90,000)
036101- A03    Operating Expenses                                 498,000              467,000              778,000
036101- A032   Communications                                     116,000               98,000              116,000
036101- A034   Occupancy Costs                                     151,000              151,000              440,000
036101- A038    Travel & Transportation                                 62,000               61,000               62,000
036101- A039   General                                              169,000              157,000              160,000
036101- A09    Physical Assets                                       38,000               25,000                 4,000
036101- A092   Computer Equipment                                   36,000               25,000                 2,000
036101- A096   Purchase of Plant and Machinery                         1,000                                      1,000
036101- A097   Purchase of Furniture and Fixture                        1,000                                      1,000
036101- A13    Repairs and Maintenance                              90,000               71,000              105,000
036101- A131   Machinery and Equipment                              25,000               19,000               30,000
036101- A132    Furniture and Fixture                                   25,000               20,000               30,000
036101- A137   Computer Equipment                                   40,000               32,000               45,000
        Total- ASSISTANT ATTORNEY GENERAL-XII,            3,657,000           3,595,000           3,958,000
           ISLAMABAD/RAWALPINDI.
ID5701 ASSISTANT ATTORNEY GENERAL-XIII, ISLAMABAD/RAWALPINDI.
036101- A01    Employees Related Expenses                       3,054,000             3,055,000             3,188,000
036101- A011   Pay                       4      4            1,900,000             1,900,000             1,943,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,446,000)          (1,446,000)          (1,464,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (454,000)            (454,000)            (479,000)
036101- A012   Allowances                                           1,154,000             1,155,000             1,245,000
036101- A012-1  Regular Allowances                               (1,054,000)          (1,055,000)          (1,145,000)
036101- A012-2  Other Allowances (Excluding TA)                    (100,000)            (100,000)            (100,000)
036101- A03    Operating Expenses                                 323,000              297,000              402,000
036101- A032   Communications                                     125,000              107,000              130,000
036101- A034   Occupancy Costs                                        1,000                 1,000               55,000

Page 66

                                                     2,249

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A038    Travel & Transportation                                 52,000               51,000               62,000
036101- A039   General                                              145,000              138,000              155,000
036101- A09    Physical Assets                                         4,000                                      4,000
036101- A092   Computer Equipment                                    2,000                                      2,000
036101- A096   Purchase of Plant and Machinery                         1,000                                      1,000
036101- A097   Purchase of Furniture and Fixture                        1,000                                      1,000
036101- A13    Repairs and Maintenance                              71,000               61,000              100,000
036101- A131   Machinery and Equipment                              21,000               21,000               30,000
036101- A132    Furniture and Fixture                                   20,000               15,000               30,000
036101- A137   Computer Equipment                                   30,000               25,000               40,000
        Total- ASSISTANT ATTORNEY GENERAL-XIII,            3,452,000           3,413,000           3,694,000
           ISLAMABAD/RAWALPINDI.
ID5702 ASSISTANT ATTORNEY GENERAL-XIV, ISLAMABAD/RAWALPINDI.
036101- A01    Employees Related Expenses                       2,934,000             2,935,000             2,997,000
036101- A011   Pay                       4      4            1,837,000             1,837,000             1,847,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,537,000)          (1,537,000)          (1,555,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (300,000)            (300,000)            (292,000)
036101- A012   Allowances                                           1,097,000             1,098,000             1,150,000
036101- A012-1  Regular Allowances                               (1,006,000)          (1,007,000)          (1,065,000)
036101- A012-2  Other Allowances (Excluding TA)                     (91,000)             (91,000)             (85,000)
036101- A03    Operating Expenses                                 575,000              527,000              705,000
036101- A032   Communications                                     140,000              118,000              120,000
036101- A034   Occupancy Costs                                     173,000              173,000              363,000
036101- A038    Travel & Transportation                                 62,000               61,000               62,000
036101- A039   General                                              200,000              175,000              160,000
036101- A09    Physical Assets                                         4,000                                   102,000
036101- A092   Computer Equipment                                    2,000                                      2,000
036101- A096   Purchase of Plant and Machinery                         1,000                                     50,000
036101- A097   Purchase of Furniture and Fixture                        1,000                                     50,000
036101- A13    Repairs and Maintenance                              70,000               57,000               60,000
036101- A131   Machinery and Equipment                              20,000               16,000               25,000
036101- A132    Furniture and Fixture                                   20,000               16,000               10,000

Page 67

                                                     2,250

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A137   Computer Equipment                                   30,000               25,000               25,000
        Total- ASSISTANT ATTORNEY GENERAL-XIV,           3,583,000           3,519,000           3,864,000
           ISLAMABAD/RAWALPINDI.
ID5703 ASSISTANT ATTORNEY GENERAL-XV, ISLAMABAD / RAWALPINDI
036101- A01    Employees Related Expenses                       2,919,000             2,920,000             2,888,000
036101- A011   Pay                       4      4            1,839,000             1,839,000             1,780,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,519,000)          (1,519,000)          (1,446,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (320,000)            (320,000)            (334,000)
036101- A012   Allowances                                           1,080,000             1,081,000             1,108,000
036101- A012-1  Regular Allowances                               (1,000,000)          (1,001,000)          (1,028,000)
036101- A012-2  Other Allowances (Excluding TA)                     (80,000)             (80,000)             (80,000)
036101- A03    Operating Expenses                                 443,000              403,000              460,000
036101- A032   Communications                                     132,000              117,000               91,000
036101- A034   Occupancy Costs                                      84,000               84,000              137,000
036101- A038    Travel & Transportation                                 57,000               56,000               62,000
036101- A039   General                                              170,000              146,000              170,000
036101- A09    Physical Assets                                       38,000               30,000                 4,000
036101- A092   Computer Equipment                                   36,000               30,000                 2,000
036101- A096   Purchase of Plant and Machinery                         1,000                                      1,000
036101- A097   Purchase of Furniture and Fixture                        1,000                                      1,000
036101- A13    Repairs and Maintenance                              90,000               80,000               70,000
036101- A131   Machinery and Equipment                              25,000               22,000               30,000
036101- A132    Furniture and Fixture                                   25,000               22,000               10,000
036101- A137   Computer Equipment                                   40,000               36,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-XV,            3,490,000           3,433,000           3,422,000
           ISLAMABAD / RAWALPINDI
ID5704 ASSISTANT ATTORNEY GENERAL-XVI, ISLAMABAD/RAWALPINDI.
036101- A01    Employees Related Expenses                       2,841,000             2,842,000             2,920,000
036101- A011   Pay                       4      4            1,736,000             1,736,000             1,741,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,446,000)          (1,446,000)          (1,446,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (290,000)            (290,000)            (295,000)
036101- A012   Allowances                                           1,105,000             1,106,000             1,179,000

Page 68

                                                     2,251

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A012-1  Regular Allowances                               (1,035,000)          (1,036,000)          (1,109,000)
036101- A012-2  Other Allowances (Excluding TA)                     (70,000)             (70,000)             (70,000)
036101- A03    Operating Expenses                                 301,000              275,000              301,000
036101- A032   Communications                                     110,000               94,000              100,000
036101- A034   Occupancy Costs                                        1,000                 1,000                 1,000
036101- A038    Travel & Transportation                                 50,000               49,000               60,000
036101- A039   General                                              140,000              131,000              140,000
036101- A09    Physical Assets                                         4,000                                      4,000
036101- A092   Computer Equipment                                    2,000                                      2,000
036101- A096   Purchase of Plant and Machinery                         1,000                                      1,000
036101- A097   Purchase of Furniture and Fixture                        1,000                                      1,000
036101- A13    Repairs and Maintenance                              70,000               62,000               70,000
036101- A131   Machinery and Equipment                              20,000               18,000               20,000
036101- A132    Furniture and Fixture                                   20,000               18,000               20,000
036101- A137   Computer Equipment                                   30,000               26,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-XVI,           3,216,000           3,179,000           3,295,000
           ISLAMABAD/RAWALPINDI.
ID5705 ASSISTANT ATTORNEY GENERAL-XVII, ISLAMABAD/RAWALPINDI
036101- A01    Employees Related Expenses                       2,944,000             2,945,000             3,064,000
036101- A011   Pay                       4      4            1,825,000             1,825,000             1,837,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,446,000)          (1,446,000)          (1,446,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (379,000)            (379,000)            (391,000)
036101- A012   Allowances                                           1,119,000             1,120,000             1,227,000
036101- A012-1  Regular Allowances                               (1,029,000)          (1,030,000)          (1,157,000)
036101- A012-2  Other Allowances (Excluding TA)                     (90,000)             (90,000)             (70,000)
036101- A03    Operating Expenses                                 403,000              364,000              391,000
036101- A032   Communications                                     140,000              122,000              120,000
036101- A034   Occupancy Costs                                        1,000                 1,000                 1,000
036101- A038    Travel & Transportation                                 62,000               61,000               70,000
036101- A039   General                                              200,000              180,000              200,000
036101- A09    Physical Assets                                         4,000                 2,000                 4,000
036101- A092   Computer Equipment                                    2,000                                      2,000

Page 69

                                                     2,252

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A096   Purchase of Plant and Machinery                         1,000                 1,000                 1,000
036101- A097   Purchase of Furniture and Fixture                        1,000                 1,000                 1,000
036101- A13    Repairs and Maintenance                              70,000               63,000               70,000
036101- A131   Machinery and Equipment                              20,000               18,000               20,000
036101- A132    Furniture and Fixture                                   20,000               18,000               20,000
036101- A137   Computer Equipment                                   30,000               27,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-XVII,           3,421,000           3,374,000           3,529,000
           ISLAMABAD/RAWALPINDI
ID5706 ASSISTANT ATTORNEY GENERAL-XVIII, ISLAMABAD / RAWALPINDI
036101- A01    Employees Related Expenses                       2,844,000             2,845,000             2,943,000
036101- A011   Pay                       4      4            1,736,000             1,736,000             1,748,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,446,000)          (1,446,000)          (1,446,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (290,000)            (290,000)            (302,000)
036101- A012   Allowances                                           1,108,000             1,109,000             1,195,000
036101- A012-1  Regular Allowances                               (1,038,000)          (1,039,000)          (1,125,000)
036101- A012-2  Other Allowances (Excluding TA)                     (70,000)             (70,000)             (70,000)
036101- A03    Operating Expenses                                 301,000              271,000              301,000
036101- A032   Communications                                     110,000               93,000              100,000
036101- A034   Occupancy Costs                                        1,000                 1,000                 1,000
036101- A038    Travel & Transportation                                 50,000               49,000               60,000
036101- A039   General                                              140,000              128,000              140,000
036101- A09    Physical Assets                                         4,000                 3,000                 4,000
036101- A092   Computer Equipment                                    2,000                 1,000                 2,000
036101- A096   Purchase of Plant and Machinery                         1,000                 1,000                 1,000
036101- A097   Purchase of Furniture and Fixture                        1,000                 1,000                 1,000
036101- A13    Repairs and Maintenance                              70,000               63,000               70,000
036101- A131   Machinery and Equipment                              20,000               18,000               20,000
036101- A132    Furniture and Fixture                                   20,000               18,000               20,000
036101- A137   Computer Equipment                                   30,000               27,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-XVIII,          3,219,000           3,182,000           3,318,000
           ISLAMABAD / RAWALPINDI
ID5707 ASSISTANT ATTORNEY GENERAL-XIX, ISLAMABAD / RAWALPINDI

Page 70

                                                     2,253

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A01    Employees Related Expenses                       2,844,000             2,845,000             2,990,000
036101- A011   Pay                       4      4            1,736,000             1,736,000             1,803,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,446,000)          (1,446,000)          (1,501,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (290,000)            (290,000)            (302,000)
036101- A012   Allowances                                           1,108,000             1,109,000             1,187,000
036101- A012-1  Regular Allowances                               (1,038,000)          (1,039,000)          (1,107,000)
036101- A012-2  Other Allowances (Excluding TA)                     (70,000)             (70,000)             (80,000)
036101- A03    Operating Expenses                                 301,000              277,000              457,000
036101- A032   Communications                                     110,000               93,000              120,000
036101- A034   Occupancy Costs                                        1,000                 1,000              137,000
036101- A038    Travel & Transportation                                 50,000               49,000               60,000
036101- A039   General                                              140,000              134,000              140,000
036101- A09    Physical Assets                                         4,000                                      4,000
036101- A092   Computer Equipment                                    2,000                                      2,000
036101- A096   Purchase of Plant and Machinery                         1,000                                      1,000
036101- A097   Purchase of Furniture and Fixture                        1,000                                      1,000
036101- A13    Repairs and Maintenance                              70,000               60,000               70,000
036101- A131   Machinery and Equipment                              20,000               17,000               20,000
036101- A132    Furniture and Fixture                                   20,000               17,000               20,000
036101- A137   Computer Equipment                                   30,000               26,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-XIX,           3,219,000           3,182,000           3,521,000
           ISLAMABAD / RAWALPINDI
ID5708 ASSISTANT ATTORNEY GENERAL-XX, ISLAMABAD / RAWALPINDI
036101- A01    Employees Related Expenses                       2,878,000             2,879,000             2,979,000
036101- A011   Pay                       4      4            1,770,000             1,770,000             1,783,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,446,000)          (1,446,000)          (1,446,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (324,000)            (324,000)            (337,000)
036101- A012   Allowances                                           1,108,000             1,109,000             1,196,000
036101- A012-1  Regular Allowances                               (1,047,000)          (1,048,000)          (1,136,000)
036101- A012-2  Other Allowances (Excluding TA)                     (61,000)             (61,000)             (60,000)
036101- A03    Operating Expenses                                 301,000              278,000              291,000
036101- A032   Communications                                     110,000               95,000              100,000

Page 71

                                                     2,254

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A034   Occupancy Costs                                        1,000                 1,000                 1,000
036101- A038    Travel & Transportation                                 50,000               49,000               60,000
036101- A039   General                                              140,000              133,000              130,000
036101- A09    Physical Assets                                         4,000                                      4,000
036101- A092   Computer Equipment                                    2,000                                      2,000
036101- A096   Purchase of Plant and Machinery                         1,000                                      1,000
036101- A097   Purchase of Furniture and Fixture                        1,000                                      1,000
036101- A13    Repairs and Maintenance                              70,000               59,000               70,000
036101- A131   Machinery and Equipment                              20,000               17,000               20,000
036101- A132    Furniture and Fixture                                   20,000               17,000               20,000
036101- A137   Computer Equipment                                   30,000               25,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-XX,            3,253,000           3,216,000           3,344,000
           ISLAMABAD / RAWALPINDI
ID5709 ASSISTANT ATTORNEY GENERAL-XXI, ISLAMABAD/RAWALPINDI.
036101- A01    Employees Related Expenses                       3,005,000             3,006,000             3,215,000
036101- A011   Pay                       4      4            1,898,000             1,898,000             1,969,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,610,000)          (1,610,000)          (1,628,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (288,000)            (288,000)            (341,000)
036101- A012   Allowances                                           1,107,000             1,108,000             1,246,000
036101- A012-1  Regular Allowances                               (1,016,000)          (1,017,000)          (1,136,000)
036101- A012-2  Other Allowances (Excluding TA)                     (91,000)             (91,000)            (110,000)
036101- A03    Operating Expenses                                 515,000              458,000              632,000
036101- A032   Communications                                     140,000              101,000              140,000
036101- A034   Occupancy Costs                                     173,000              173,000              260,000
036101- A038    Travel & Transportation                                 52,000               51,000               62,000
036101- A039   General                                              150,000              133,000              170,000
036101- A09    Physical Assets                                         4,000                 4,000                 4,000
036101- A092   Computer Equipment                                    2,000                 2,000                 2,000
036101- A096   Purchase of Plant and Machinery                         1,000                 1,000                 1,000
036101- A097   Purchase of Furniture and Fixture                        1,000                 1,000                 1,000
036101- A13    Repairs and Maintenance                              70,000               68,000               70,000
036101- A131   Machinery and Equipment                              20,000               20,000               20,000

Page 72

                                                     2,255

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A132    Furniture and Fixture                                   20,000               20,000               20,000
036101- A137   Computer Equipment                                   30,000               28,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-XXI,           3,594,000           3,536,000           3,921,000
           ISLAMABAD/RAWALPINDI.
ID5710 ASSISTANT ATTORNEY GENERAL-XXII, ISLAMABAD/RAWALPINDI
036101- A01    Employees Related Expenses                       2,943,000             2,944,000             2,942,000
036101- A011   Pay                       4      4            1,804,000             1,804,000             1,817,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,446,000)          (1,446,000)          (1,446,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (358,000)            (358,000)            (371,000)
036101- A012   Allowances                                           1,139,000             1,140,000             1,125,000
036101- A012-1  Regular Allowances                               (1,039,000)          (1,040,000)          (1,053,000)
036101- A012-2  Other Allowances (Excluding TA)                    (100,000)            (100,000)             (72,000)
036101- A03    Operating Expenses                                 410,000              371,000              393,000
036101- A032   Communications                                       96,000               89,000               86,000
036101- A034   Occupancy Costs                                      82,000               82,000              124,000
036101- A038    Travel & Transportation                                 52,000               48,000               52,000
036101- A039   General                                              180,000              152,000              131,000
036101- A09    Physical Assets                                         4,000                 3,000                 4,000
036101- A092   Computer Equipment                                    2,000                 1,000                 2,000
036101- A096   Purchase of Plant and Machinery                         1,000                 1,000                 1,000
036101- A097   Purchase of Furniture and Fixture                        1,000                 1,000                 1,000
036101- A13    Repairs and Maintenance                            121,000              107,000              100,000
036101- A131   Machinery and Equipment                              51,000               43,000               30,000
036101- A132    Furniture and Fixture                                   50,000               50,000               30,000
036101- A137   Computer Equipment                                   20,000               14,000               40,000
        Total- ASSISTANT ATTORNEY GENERAL-XXII,           3,478,000           3,425,000           3,439,000
           ISLAMABAD/RAWALPINDI
ID5711 ASSISTANT ATTORNEY GENERAL-XXIII, ISLAMABAD/RAWALPINDI.
036101- A01    Employees Related Expenses                       2,821,000             2,822,000             2,883,000
036101- A011   Pay                       4      4            1,732,000             1,732,000             1,764,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,446,000)          (1,446,000)          (1,464,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (286,000)            (286,000)            (300,000)

Page 73

                                                     2,256

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A012   Allowances                                           1,089,000             1,090,000             1,119,000
036101- A012-1  Regular Allowances                               (1,029,000)          (1,030,000)          (1,039,000)
036101- A012-2  Other Allowances (Excluding TA)                     (60,000)             (60,000)             (80,000)
036101- A03    Operating Expenses                                 301,000              271,000              735,000
036101- A032   Communications                                     120,000              105,000              140,000
036101- A034   Occupancy Costs                                        1,000                 1,000              363,000
036101- A038    Travel & Transportation                                 40,000               39,000               62,000
036101- A039   General                                              140,000              126,000              170,000
036101- A09    Physical Assets                                         4,000                 3,000                 4,000
036101- A092   Computer Equipment                                    2,000                 1,000                 2,000
036101- A096   Purchase of Plant and Machinery                         1,000                 1,000                 1,000
036101- A097   Purchase of Furniture and Fixture                        1,000                 1,000                 1,000
036101- A13    Repairs and Maintenance                              70,000               63,000               70,000
036101- A131   Machinery and Equipment                              20,000               18,000               20,000
036101- A132    Furniture and Fixture                                   20,000               18,000               20,000
036101- A137   Computer Equipment                                   30,000               27,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-XXIII,          3,196,000           3,159,000           3,692,000
           ISLAMABAD/RAWALPINDI.
ID5712 ASSISTANT ATTORNEY GENERAL-XXIV ISLAMABAD/RAWALPINDI.
036101- A01    Employees Related Expenses                       2,788,000             2,789,000             2,833,000
036101- A011   Pay                       4      4            1,720,000             1,720,000             1,736,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,446,000)          (1,446,000)          (1,446,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (274,000)            (274,000)            (290,000)
036101- A012   Allowances                                           1,068,000             1,069,000             1,097,000
036101- A012-1  Regular Allowances                               (1,002,000)          (1,003,000)          (1,037,000)
036101- A012-2  Other Allowances (Excluding TA)                     (66,000)             (66,000)             (60,000)
036101- A03    Operating Expenses                                 434,000              394,000              353,000
036101- A032   Communications                                     130,000              110,000              130,000
036101- A034   Occupancy Costs                                      92,000               92,000                 1,000
036101- A038    Travel & Transportation                                 52,000               48,000               62,000
036101- A039   General                                              160,000              144,000              160,000
036101- A09    Physical Assets                                         4,000                 3,000                 4,000

Page 74

                                                     2,257

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A092   Computer Equipment                                    2,000                 1,000                 2,000
036101- A096   Purchase of Plant and Machinery                         1,000                 1,000                 1,000
036101- A097   Purchase of Furniture and Fixture                        1,000                 1,000                 1,000
036101- A13    Repairs and Maintenance                              70,000               60,000               70,000
036101- A131   Machinery and Equipment                              20,000               17,000               20,000
036101- A132    Furniture and Fixture                                   20,000               17,000               20,000
036101- A137   Computer Equipment                                   30,000               26,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-XXIV           3,296,000           3,246,000           3,260,000
           ISLAMABAD/RAWALPINDI.
ID5713 ASSISTANT ATTORNEY GENERAL-XXV, ISLAMABAD/RAWALPINDI.
036101- A01    Employees Related Expenses                       2,811,000             2,812,000             2,898,000
036101- A011   Pay                       4      4            1,717,000             1,717,000             1,729,000
036101- A011-1 Pay of Officers                  (2)      (2)          (1,446,000)          (1,446,000)          (1,446,000)
036101- A011-2 Pay of Other Staff               (2)      (2)            (271,000)            (271,000)            (283,000)
036101- A012   Allowances                                           1,094,000             1,095,000             1,169,000
036101- A012-1  Regular Allowances                               (1,023,000)          (1,024,000)          (1,109,000)
036101- A012-2  Other Allowances (Excluding TA)                     (71,000)             (71,000)             (60,000)
036101- A03    Operating Expenses                                 302,000              277,000              291,000
036101- A032   Communications                                     120,000              102,000              100,000
036101- A034   Occupancy Costs                                        1,000                 1,000                 1,000
036101- A038    Travel & Transportation                                 41,000               40,000               50,000
036101- A039   General                                              140,000              134,000              140,000
036101- A09    Physical Assets                                         4,000                 2,000                 4,000
036101- A092   Computer Equipment                                    2,000                                      2,000
036101- A096   Purchase of Plant and Machinery                         1,000                 1,000                 1,000
036101- A097   Purchase of Furniture and Fixture                        1,000                 1,000                 1,000
036101- A13    Repairs and Maintenance                              70,000               59,000               70,000
036101- A131   Machinery and Equipment                              20,000               17,000               20,000
036101- A132    Furniture and Fixture                                   20,000               17,000               20,000
036101- A137   Computer Equipment                                   30,000               25,000               30,000
        Total- ASSISTANT ATTORNEY GENERAL-XXV,           3,187,000           3,150,000           3,263,000
           ISLAMABAD/RAWALPINDI.

Page 75

                                                     2,258

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

ID6832 FEDERAL OMBUDSMAN FOR PROTECTION AGAINST HARASSMENT OF WOMEN AT WORK PLACE,
ISLAMABAD
036101- A01    Employees Related Expenses                      28,023,000            24,475,000            39,220,000
                (Charged)                                     28,023,000         24,475,000         39,220,000
036101- A011   Pay                      32     32           17,015,000            15,045,000            23,961,000
                (Charged)                                     17,015,000         15,045,000         23,961,000
036101- A011-1 Pay of Officers               (13)    (13)         (12,963,000)         (13,093,000)         (21,235,000)
                (Charged)                                     12,963,000         13,093,000         21,235,000
036101- A011-2 Pay of Other Staff            (19)    (19)          (4,052,000)          (1,952,000)          (2,726,000)
                (Charged)                                       4,052,000           1,952,000           2,726,000
036101- A012   Allowances                                         11,008,000             9,430,000            15,259,000
                (Charged)                                     11,008,000           9,430,000         15,259,000
036101- A012-1  Regular Allowances                               (9,948,000)          (8,570,000)         (12,788,000)
                (Charged)                                       9,948,000           8,570,000         12,788,000
036101- A012-2  Other Allowances (Excluding TA)                  (1,060,000)            (860,000)          (2,471,000)
                (Charged)                                       1,060,000            860,000           2,471,000
036101- A03    Operating Expenses                               10,760,000            12,985,000            15,815,000
                (Charged)                                     10,760,000         12,985,000         15,815,000
036101- A032   Communications                                     460,000              720,000              710,000
                (Charged)                                       460,000            720,000            710,000
036101- A033     Utilities                                               370,000              702,000             1,102,000
                (Charged)                                       370,000            702,000           1,102,000
036101- A034   Occupancy Costs                                     2,216,000             2,981,000             5,510,000
                (Charged)                                       2,216,000           2,981,000           5,510,000
036101- A036   Motor Vehicles                                           1,000                 1,000                 1,000
                (Charged)                                          1,000              1,000              1,000
036101- A038    Travel & Transportation                               1,411,000             2,036,000             2,119,000
                (Charged)                                       1,411,000           2,036,000           2,119,000
036101- A039   General                                              6,302,000             6,545,000             6,373,000
                (Charged)                                       6,302,000           6,545,000           6,373,000
036101- A04    Employees Retirement Benefits                         2,000                 2,000                 2,000
                (Charged)                                          2,000              2,000              2,000

Page 76

                                                     2,259

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A041   Pension                                                 2,000                 2,000                 2,000
                (Charged)                                          2,000              2,000              2,000
036101- A05    Grants, Subsidies and Write off Loans                  3,000                 3,000                 3,000
                (Charged)                                          3,000              3,000              3,000
036101- A052   Grants Domestic                                         3,000                 3,000                 3,000
                (Charged)                                          3,000              3,000              3,000
036101- A06    Transfers                                            500,000              500,000                 1,000
                (Charged)                                       500,000            500,000              1,000
036101- A063    Entertainment & Gifts                                 500,000              500,000                 1,000
                (Charged)                                       500,000            500,000              1,000
036101- A09    Physical Assets                                      361,000              416,000              636,000
                (Charged)                                       361,000            416,000            636,000
036101- A092   Computer Equipment                                   90,000               55,000              229,000
                (Charged)                                        90,000             55,000            229,000
036101- A095   Purchase of Transport                                   1,000                 1,000                 1,000
                (Charged)                                          1,000              1,000              1,000
036101- A096   Purchase of Plant and Machinery                      170,000              220,000              170,000
                (Charged)                                       170,000            220,000            170,000
036101- A097   Purchase of Furniture and Fixture                     100,000              140,000              236,000
                (Charged)                                       100,000            140,000            236,000
036101- A13    Repairs and Maintenance                            351,000              456,000              623,000
                (Charged)                                       351,000            456,000            623,000
036101- A130    Transport                                            200,000              245,000              500,000
                (Charged)                                       200,000            245,000            500,000
036101- A131   Machinery and Equipment                              50,000              100,000               42,000
                (Charged)                                        50,000            100,000             42,000
036101- A132    Furniture and Fixture                                   50,000               80,000               40,000
                (Charged)                                        50,000             80,000             40,000
036101- A133    Buildings and Structure                                  1,000                 1,000                 1,000
                (Charged)                                          1,000              1,000              1,000
036101- A137   Computer Equipment                                   50,000               30,000               40,000
                (Charged)                                        50,000             30,000             40,000

Page 77

                                                     2,260

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

        Total- FEDERAL OMBUDSMAN FOR                    40,000,000         38,837,000          56,300,000
           PROTECTION AGAINST HARASSMENT
          OF WOMEN AT WORK PLACE,
           ISLAMABAD
ID7976 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-IV, ISLAMABAD
036101- A01    Employees Related Expenses                      12,700,000            12,701,000            12,087,000
036101- A011   Pay                       8      8            7,796,000             7,796,000             6,897,000
036101- A011-1 Pay of Officers                  (3)      (3)          (6,620,000)          (6,620,000)          (5,673,000)
036101- A011-2 Pay of Other Staff               (5)      (5)          (1,176,000)          (1,176,000)          (1,224,000)
036101- A012   Allowances                                           4,904,000             4,905,000             5,190,000
036101- A012-1  Regular Allowances                               (4,603,000)          (4,604,000)          (4,880,000)
036101- A012-2  Other Allowances (Excluding TA)                    (301,000)            (301,000)            (310,000)
036101- A03    Operating Expenses                                 1,284,000             1,165,000             1,533,000
036101- A032   Communications                                     210,000              188,000              210,000
036101- A034   Occupancy Costs                                     403,000              402,000              602,000
036101- A038    Travel & Transportation                               351,000              280,000              351,000
036101- A039   General                                              320,000              295,000              370,000
036101- A06    Transfers                                              50,000               50,000                 1,000
036101- A063    Entertainment & Gifts                                   50,000               50,000                 1,000
036101- A09    Physical Assets                                      301,000              277,000              310,000
036101- A092   Computer Equipment                                 101,000              100,000              110,000
036101- A096   Purchase of Plant and Machinery                      100,000               88,000              100,000
036101- A097   Purchase of Furniture and Fixture                     100,000               89,000              100,000
036101- A13    Repairs and Maintenance                              90,000               65,000              130,000
036101- A131   Machinery and Equipment                              30,000               25,000               40,000
036101- A132    Furniture and Fixture                                   30,000               25,000               40,000
036101- A137   Computer Equipment                                   30,000               15,000               50,000
        Total- ADDITIONAL ATTORNEY GENERAL FOR         14,425,000         14,258,000          14,061,000
             PAKISTAN-IV, ISLAMABAD
ID8694 ADDITIONAL ATTORNEY GENERAL FOR PAKISTAN-V RAWALPINDI/ISLAMABAD
036101- A01    Employees Related Expenses                      10,027,000            10,028,000             9,165,000
036101- A011   Pay                       4      4            6,059,000             6,059,000             5,090,000
036101- A011-1 Pay of Officers                  (2)      (2)          (5,792,000)          (5,792,000)          (4,810,000)

Page 78

                                                     2,261

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

036101- A011-2 Pay of Other Staff               (2)      (2)            (267,000)            (267,000)            (280,000)
036101- A012   Allowances                                           3,968,000             3,969,000             4,075,000
036101- A012-1  Regular Allowances                               (3,866,000)          (3,867,000)          (3,944,000)
036101- A012-2  Other Allowances (Excluding TA)                    (102,000)            (102,000)            (131,000)
036101- A03    Operating Expenses                                 887,000              848,000             1,098,000
036101- A032   Communications                                     180,000              173,000              210,000
036101- A034   Occupancy Costs                                     255,000              255,000              382,000
036101- A038    Travel & Transportation                               181,000              180,000              200,000
036101- A039   General                                              271,000              240,000              306,000
036101- A06    Transfers                                              50,000               50,000                 1,000
036101- A063    Entertainment & Gifts                                   50,000               50,000                 1,000
036101- A09    Physical Assets                                      202,000              149,000                 4,000
036101- A092   Computer Equipment                                    2,000                 1,000                 2,000
036101- A096   Purchase of Plant and Machinery                      100,000               68,000                 1,000
036101- A097   Purchase of Furniture and Fixture                     100,000               80,000                 1,000
036101- A13    Repairs and Maintenance                            110,000               82,000              120,000
036101- A131   Machinery and Equipment                              50,000               40,000               40,000
036101- A132    Furniture and Fixture                                   30,000               20,000               40,000
036101- A137   Computer Equipment                                   30,000               22,000               40,000
        Total- ADDITIONAL ATTORNEY GENERAL FOR         11,276,000         11,157,000          10,388,000
            PAKISTAN-V RAWALPINDI/ISLAMABAD
     036101   Total-  Secretariat/Administration                 728,305,000        713,454,000        667,787,000
     0361     Total-  Administration                           728,305,000        713,454,000        667,787,000
     036      Total-  Administration Of Public Order             728,305,000        713,454,000        667,787,000
     03        Total-  Public Order And Safety Affairs           1,556,124,000       1,532,295,000       1,532,796,000
04     Economic Affairs:
041    General Economic,Commercial & Labour Affairs:
0412   Commercial Affairs:
041208 REGULATION OF INSURANCE  :
ID9341 FEDERAL INSURANCE OMBUDSMAN (REGIONAL OFFICE ) ISLAMABAD
041208- A01    Employees Related Expenses                       4,203,000             4,203,000             4,103,000
                (Charged)                                       4,203,000           4,203,000           4,103,000
041208- A011   Pay                       6      6            4,201,000             4,201,000             4,101,000

Page 79

                                                     2,262

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

                (Charged)                                       4,201,000           4,201,000           4,101,000
041208- A011-1 Pay of Officers                  (3)      (3)          (4,200,000)          (4,200,000)          (4,100,000)
                (Charged)                                       4,200,000           4,200,000           4,100,000
041208- A011-2 Pay of Other Staff               (3)      (3)               (1,000)               (1,000)               (1,000)
                (Charged)                                          1,000              1,000              1,000
041208- A012   Allowances                                              2,000                 2,000                 2,000
                (Charged)                                          2,000              2,000              2,000
041208- A012-2  Other Allowances (Excluding TA)                       (2,000)               (2,000)               (2,000)
                (Charged)                                          2,000              2,000              2,000
041208- A03    Operating Expenses                                 536,000              504,000              636,000
                (Charged)                                       536,000            504,000            636,000
041208- A032   Communications                                     203,000              195,000              303,000
                (Charged)                                       203,000            195,000            303,000
041208- A033     Utilities                                                  3,000                 3,000                 3,000
                (Charged)                                          3,000              3,000              3,000
041208- A034   Occupancy Costs                                        1,000                 1,000                 1,000
                (Charged)                                          1,000              1,000              1,000
041208- A036   Motor Vehicles                                           3,000                 3,000                 3,000
                (Charged)                                          3,000              3,000              3,000
041208- A038    Travel & Transportation                               103,000               97,000              103,000
                (Charged)                                       103,000             97,000            103,000
041208- A039   General                                              223,000              205,000              223,000
                (Charged)                                       223,000            205,000            223,000
041208- A09    Physical Assets                                      154,000              154,000              154,000
                (Charged)                                       154,000            154,000            154,000
041208- A092   Computer Equipment                                    3,000                 3,000                 3,000
                (Charged)                                          3,000              3,000              3,000
041208- A095   Purchase of Transport                                   1,000                 1,000                 1,000
                (Charged)                                          1,000              1,000              1,000
041208- A096   Purchase of Plant and Machinery                      100,000              100,000              100,000
                (Charged)                                       100,000            100,000            100,000
041208- A097   Purchase of Furniture and Fixture                       50,000               50,000               50,000

Page 80

                                                     2,263

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

                       ACCOUNTANT GENERAL PAKISTAN REVENUES

                (Charged)                                        50,000             50,000             50,000
041208- A13    Repairs and Maintenance                            107,000               96,000              107,000
                (Charged)                                       107,000             96,000            107,000
041208- A130    Transport                                              37,000               33,000               37,000
                (Charged)                                        37,000             33,000             37,000
041208- A131   Machinery and Equipment                              21,000               19,000               21,000
                (Charged)                                        21,000             19,000             21,000
041208- A132    Furniture and Fixture                                   25,000               22,000               25,000
                (Charged)                                        25,000             22,000             25,000
041208- A133    Buildings and Structure                                  1,000                 1,000                 1,000
                (Charged)                                          1,000              1,000              1,000
041208- A137   Computer Equipment                                   23,000               21,000               23,000
                (Charged)                                        23,000             21,000             23,000
        Total- FEDERAL INSURANCE OMBUDSMAN             5,000,000           4,957,000           5,000,000
           (REGIONAL OFFICE ) ISLAMABAD
     041208   Total-  REGULATION OF INSURANCE             5,000,000           4,957,000           5,000,000
     0412     Total-  Commercial Affairs                         5,000,000           4,957,000           5,000,000
     041      Total-  General Economic,Commercial &             5,000,000           4,957,000           5,000,000
                     Labour Affairs
     04        Total-  Economic Affairs                           5,000,000           4,957,000           5,000,000
               Total- ACCOUNTANT GENERAL                 1,710,425,000         1,684,022,000         1,679,807,000
                PAKISTAN REVENUES
              (Charged)                                             45,000,000            43,794,000            61,300,000
               (Voted)                                              1,665,425,000         1,640,228,000         1,618,507,000

Page 81

                                                     2,264

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

01     General Public Service:
011    Executive & Legislative Organs,Financial and Fiscal Affairs, External Affairs:
0112   Financial and Fiscal Affairs:
011205 Tax Management (Customs, Income Tax, Excise etc) :
LO0205 APPELLATE TRIBUNAL INLAND REVENUE (B-I), LAHORE
011205- A01    Employees Related Expenses                      19,344,000            19,345,000            21,674,000
011205- A011   Pay                      26     26           10,949,000            10,949,000            11,543,000
011205- A011-1 Pay of Officers                  (7)      (7)          (6,358,000)          (6,358,000)          (6,545,000)
011205- A011-2 Pay of Other Staff            (19)    (19)          (4,591,000)          (4,591,000)          (4,998,000)
011205- A012   Allowances                                           8,395,000             8,396,000            10,131,000
011205- A012-1  Regular Allowances                               (8,229,000)          (8,230,000)          (9,965,000)
011205- A012-2  Other Allowances (Excluding TA)                    (166,000)            (166,000)            (166,000)
011205- A03    Operating Expenses                                 7,235,000             6,474,000             8,715,000
011205- A032   Communications                                     380,000              312,000              450,000
011205- A033     Utilities                                               4,951,000             4,296,000             4,648,000
011205- A034   Occupancy Costs                                     1,007,000             1,007,000             2,305,000
011205- A038    Travel & Transportation                               347,000              343,000              552,000
011205- A039   General                                              550,000              516,000              760,000
011205- A04    Employees Retirement Benefits                      101,000              101,000              101,000
011205- A041   Pension                                              101,000              101,000              101,000
011205- A05    Grants, Subsidies and Write off Loans                27,000               27,000               27,000
011205- A052   Grants Domestic                                       27,000               27,000               27,000
011205- A06    Transfers                                                5,000                 5,000                 1,000
011205- A063    Entertainment & Gifts                                    5,000                 5,000                 1,000
011205- A09    Physical Assets                                      375,000              375,000              400,000
011205- A092   Computer Equipment                                 175,000              175,000              200,000
011205- A096   Purchase of Plant and Machinery                      100,000              100,000              100,000
011205- A097   Purchase of Furniture and Fixture                     100,000              100,000              100,000
011205- A13    Repairs and Maintenance                            401,000              361,000              401,000
011205- A130    Transport                                                1,000                 1,000                 1,000
011205- A131   Machinery and Equipment                             150,000              135,000              150,000
011205- A132    Furniture and Fixture                                  100,000               90,000              100,000

Page 82

                                                     2,265

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011205- A137   Computer Equipment                                 150,000              135,000              150,000
        Total-  APPELLATE TRIBUNAL INLAND                27,488,000         26,688,000          31,319,000
          REVENUE (B-I), LAHORE
LO0213 APPELLATE TRIBUNAL INLAND REVENUE (B-II), LAHORE.
011205- A01    Employees Related Expenses                      17,572,000            17,573,000            18,940,000
011205- A011   Pay                      19     19            9,867,000             9,867,000            10,127,000
011205- A011-1 Pay of Officers                  (6)      (6)          (5,920,000)          (5,920,000)          (6,071,000)
011205- A011-2 Pay of Other Staff            (13)    (13)          (3,947,000)          (3,947,000)          (4,056,000)
011205- A012   Allowances                                           7,705,000             7,706,000             8,813,000
011205- A012-1  Regular Allowances                               (7,503,000)          (7,504,000)          (8,611,000)
011205- A012-2  Other Allowances (Excluding TA)                    (202,000)            (202,000)            (202,000)
011205- A03    Operating Expenses                                 2,401,000             2,170,000             3,196,000
011205- A032   Communications                                     440,000              422,000              450,000
011205- A033     Utilities                                                  1,000                 1,000                 1,000
011205- A034   Occupancy Costs                                     1,093,000              984,000             1,634,000
011205- A038    Travel & Transportation                               347,000              343,000              351,000
011205- A039   General                                              520,000              420,000              760,000
011205- A04    Employees Retirement Benefits                       51,000               51,000               51,000
011205- A041   Pension                                               51,000               51,000               51,000
011205- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000                 4,000
011205- A052   Grants Domestic                                         4,000                 4,000                 4,000
011205- A06    Transfers                                                5,000                 5,000                 1,000
011205- A063    Entertainment & Gifts                                    5,000                 5,000                 1,000
011205- A09    Physical Assets                                      350,000              345,000              400,000
011205- A092   Computer Equipment                                 150,000              145,000              200,000
011205- A096   Purchase of Plant and Machinery                      100,000              100,000              100,000
011205- A097   Purchase of Furniture and Fixture                     100,000              100,000              100,000
011205- A13    Repairs and Maintenance                            352,000              287,000              377,000
011205- A130    Transport                                                1,000                 1,000                 1,000
011205- A131   Machinery and Equipment                             100,000               70,000              100,000
011205- A132    Furniture and Fixture                                  100,000               80,000              100,000
011205- A133    Buildings and Structure                                  1,000                 1,000                 1,000

Page 83

                                                     2,266

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011205- A137   Computer Equipment                                 150,000              135,000              175,000
        Total-  APPELLATE TRIBUNAL INLAND                20,735,000         20,435,000          22,969,000
          REVENUE (B-II), LAHORE.
LO0214 APPELLATE TRIBUNAL INLAND REVENUE (B-III), LAHORE.
011205- A01    Employees Related Expenses                      16,525,000            16,526,000            17,810,000
011205- A011   Pay                      26     26            8,577,000             8,577,000             8,648,000
011205- A011-1 Pay of Officers                  (4)      (4)          (3,695,000)          (3,695,000)          (3,679,000)
011205- A011-2 Pay of Other Staff            (22)    (22)          (4,882,000)          (4,882,000)          (4,969,000)
011205- A012   Allowances                                           7,948,000             7,949,000             9,162,000
011205- A012-1  Regular Allowances                               (7,662,000)          (7,663,000)          (8,776,000)
011205- A012-2  Other Allowances (Excluding TA)                    (286,000)            (286,000)            (386,000)
011205- A03    Operating Expenses                                 2,102,000             1,886,000             2,985,000
011205- A032   Communications                                     430,000              360,000              450,000
011205- A033     Utilities                                                  1,000                 1,000                 1,000
011205- A034   Occupancy Costs                                     804,000              724,000             1,423,000
011205- A038    Travel & Transportation                               347,000              315,000              351,000
011205- A039   General                                              520,000              486,000              760,000
011205- A04    Employees Retirement Benefits                     1,874,000             1,874,000              101,000
011205- A041   Pension                                              1,874,000             1,874,000              101,000
011205- A05    Grants, Subsidies and Write off Loans                53,000               53,000               53,000
011205- A052   Grants Domestic                                       53,000               53,000               53,000
011205- A06    Transfers                                                4,000                 4,000                 1,000
011205- A063    Entertainment & Gifts                                    4,000                 4,000                 1,000
011205- A09    Physical Assets                                      320,000              310,000              370,000
011205- A092   Computer Equipment                                 120,000              120,000              170,000
011205- A096   Purchase of Plant and Machinery                      100,000              100,000              100,000
011205- A097   Purchase of Furniture and Fixture                     100,000               90,000              100,000
011205- A13    Repairs and Maintenance                            371,000              318,000              421,000
011205- A130    Transport                                                1,000                 1,000                 1,000
011205- A131   Machinery and Equipment                             100,000               74,000              100,000
011205- A132    Furniture and Fixture                                  100,000               90,000              100,000
011205- A137   Computer Equipment                                 170,000              153,000              220,000

Page 84

                                                     2,267

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

        Total-  APPELLATE TRIBUNAL INLAND                21,249,000         20,971,000          21,741,000
          REVENUE (B-III), LAHORE.
LO0215 APPLELLATE TRIBUNAL INLAND REVENUE (B-IV), LAHORE.
011205- A01    Employees Related Expenses                      16,433,000            16,434,000            17,457,000
011205- A011   Pay                      24     24            8,527,000             8,527,000             8,737,000
011205- A011-1 Pay of Officers                  (5)      (5)          (4,563,000)          (4,563,000)          (4,876,000)
011205- A011-2 Pay of Other Staff            (19)    (19)          (3,964,000)          (3,964,000)          (3,861,000)
011205- A012   Allowances                                           7,906,000             7,907,000             8,720,000
011205- A012-1  Regular Allowances                               (7,753,000)          (7,754,000)          (8,567,000)
011205- A012-2  Other Allowances (Excluding TA)                    (153,000)            (153,000)            (153,000)
011205- A03    Operating Expenses                                 1,935,000             1,706,000             3,176,000
011205- A032   Communications                                     325,000              199,000              360,000
011205- A033     Utilities                                                  1,000                 1,000                 1,000
011205- A034   Occupancy Costs                                     752,000              676,000             1,714,000
011205- A038    Travel & Transportation                               337,000              334,000              341,000
011205- A039   General                                              520,000              496,000              760,000
011205- A04    Employees Retirement Benefits                      388,000              388,000              101,000
011205- A041   Pension                                              388,000              388,000              101,000
011205- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000                 4,000
011205- A052   Grants Domestic                                         4,000                 4,000                 4,000
011205- A06    Transfers                                                2,000                 2,000                 1,000
011205- A063    Entertainment & Gifts                                    2,000                 2,000                 1,000
011205- A09    Physical Assets                                      350,000              350,000              400,000
011205- A092   Computer Equipment                                 150,000              150,000              200,000
011205- A096   Purchase of Plant and Machinery                      100,000              100,000              100,000
011205- A097   Purchase of Furniture and Fixture                     100,000              100,000              100,000
011205- A13    Repairs and Maintenance                            361,000              325,000              411,000
011205- A130    Transport                                                1,000                 1,000                 1,000
011205- A131   Machinery and Equipment                             100,000               64,000              100,000
011205- A132    Furniture and Fixture                                  100,000              100,000              100,000
011205- A137   Computer Equipment                                 160,000              160,000              210,000
        Total- APPLELLATE TRIBUNAL INLAND                19,473,000         19,209,000          21,550,000

Page 85

                                                     2,268

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

          REVENUE (B-IV), LAHORE.
LO0221 APPELLATE TRIBUNAL INLAND REVENUE (B-VII), LAHORE
011205- A01    Employees Related Expenses                      19,645,000            19,646,000            18,454,000
011205- A011   Pay                      29     29           10,854,000            10,854,000             9,857,000
011205- A011-1 Pay of Officers                  (7)      (7)          (6,074,000)          (6,074,000)          (5,616,000)
011205- A011-2 Pay of Other Staff            (22)    (22)          (4,780,000)          (4,780,000)          (4,241,000)
011205- A012   Allowances                                           8,791,000             8,792,000             8,597,000
011205- A012-1  Regular Allowances                               (8,538,000)          (8,539,000)          (8,261,000)
011205- A012-2  Other Allowances (Excluding TA)                    (253,000)            (253,000)            (336,000)
011205- A03    Operating Expenses                                 2,041,000             1,799,000             3,373,000
011205- A032   Communications                                     335,000              212,000              355,000
011205- A033     Utilities                                                  1,000                 1,000                 1,000
011205- A034   Occupancy Costs                                     848,000              763,000             1,940,000
011205- A038    Travel & Transportation                               347,000              343,000              347,000
011205- A039   General                                              510,000              480,000              730,000
011205- A04    Employees Retirement Benefits                       51,000               51,000               51,000
011205- A041   Pension                                               51,000               51,000               51,000
011205- A05    Grants, Subsidies and Write off Loans                53,000               53,000               53,000
011205- A052   Grants Domestic                                       53,000               53,000               53,000
011205- A06    Transfers                                                3,000                 3,000                 1,000
011205- A063    Entertainment & Gifts                                    3,000                 3,000                 1,000
011205- A09    Physical Assets                                      290,000              288,000              320,000
011205- A092   Computer Equipment                                 120,000              118,000              120,000
011205- A096   Purchase of Plant and Machinery                      100,000              100,000              100,000
011205- A097   Purchase of Furniture and Fixture                       70,000               70,000              100,000
011205- A13    Repairs and Maintenance                            361,000              336,000              361,000
011205- A130    Transport                                                1,000                 1,000                 1,000
011205- A131   Machinery and Equipment                             100,000               90,000              100,000
011205- A132    Furniture and Fixture                                  100,000              100,000              100,000
011205- A137   Computer Equipment                                 160,000              145,000              160,000
        Total- APPELLATE TRIBUNAL INLAND                 22,444,000         22,176,000          22,613,000
          REVENUE (B-VII), LAHORE

Page 86

                                                     2,269

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

LO0222 APPELLATE TRIBUNAL INLAND REVENUE (B-V), LAHORE
011205- A01    Employees Related Expenses                      20,660,000            20,661,000            21,959,000
011205- A011   Pay                      29     29           11,462,000            11,462,000            11,701,000
011205- A011-1 Pay of Officers                  (7)      (7)          (6,293,000)          (6,293,000)          (6,405,000)
011205- A011-2 Pay of Other Staff            (22)    (22)          (5,169,000)          (5,169,000)          (5,296,000)
011205- A012   Allowances                                           9,198,000             9,199,000            10,258,000
011205- A012-1  Regular Allowances                               (8,996,000)          (8,997,000)         (10,056,000)
011205- A012-2  Other Allowances (Excluding TA)                    (202,000)            (202,000)            (202,000)
011205- A03    Operating Expenses                                 1,894,000             1,743,000             2,985,000
011205- A032   Communications                                     335,000              308,000              355,000
011205- A033     Utilities                                                  2,000                 2,000                 2,000
011205- A034   Occupancy Costs                                     840,000              746,000             1,516,000
011205- A038    Travel & Transportation                               247,000              243,000              352,000
011205- A039   General                                              470,000              444,000              760,000
011205- A04    Employees Retirement Benefits                       51,000               51,000               60,000
011205- A041   Pension                                               51,000               51,000               60,000
011205- A05    Grants, Subsidies and Write off Loans                23,000               23,000               26,000
011205- A052   Grants Domestic                                       23,000               23,000               26,000
011205- A06    Transfers                                                2,000                 2,000                 1,000
011205- A063    Entertainment & Gifts                                    2,000                 2,000                 1,000
011205- A09    Physical Assets                                      350,000              350,000              400,000
011205- A092   Computer Equipment                                 150,000              150,000              200,000
011205- A096   Purchase of Plant and Machinery                      100,000              100,000              100,000
011205- A097   Purchase of Furniture and Fixture                     100,000              100,000              100,000
011205- A13    Repairs and Maintenance                            351,000              243,000              401,000
011205- A130    Transport                                                1,000                 1,000                 1,000
011205- A131   Machinery and Equipment                             100,000               50,000              100,000
011205- A132    Furniture and Fixture                                  100,000               83,000              100,000
011205- A137   Computer Equipment                                 150,000              109,000              200,000
        Total-  APPELLATE TRIBUNAL INLAND                23,331,000         23,073,000          25,832,000
          REVENUE (B-V), LAHORE
LO0223 APPELLATE TRIBUNAL INLAND REVENUE (B-VIII), LAHORE

Page 87

                                                     2,270

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011205- A01    Employees Related Expenses                      21,136,000            21,137,000            18,142,000
011205- A011   Pay                      29     29           12,086,000            12,086,000            11,155,000
011205- A011-1 Pay of Officers                  (7)      (7)          (6,833,000)          (6,833,000)          (6,097,000)
011205- A011-2 Pay of Other Staff            (22)    (22)          (5,253,000)          (5,253,000)          (5,058,000)
011205- A012   Allowances                                           9,050,000             9,051,000             6,987,000
011205- A012-1  Regular Allowances                               (8,846,000)          (8,847,000)          (6,783,000)
011205- A012-2  Other Allowances (Excluding TA)                    (204,000)            (204,000)            (204,000)
011205- A03    Operating Expenses                                 1,843,000             1,611,000             3,303,000
011205- A032   Communications                                     330,000              200,000              360,000
011205- A033     Utilities                                                  1,000                 1,000                 1,000
011205- A034   Occupancy Costs                                     747,000              672,000             1,829,000
011205- A038    Travel & Transportation                               244,000              240,000              352,000
011205- A039   General                                              521,000              498,000              761,000
011205- A04    Employees Retirement Benefits                       51,000               51,000               51,000
011205- A041   Pension                                               51,000               51,000               51,000
011205- A05    Grants, Subsidies and Write off Loans                23,000               23,000                 4,000
011205- A052   Grants Domestic                                       23,000               23,000                 4,000
011205- A06    Transfers                                                2,000                 2,000                 1,000
011205- A063    Entertainment & Gifts                                    2,000                 2,000                 1,000
011205- A09    Physical Assets                                      190,000              189,000              190,000
011205- A092   Computer Equipment                                 120,000              119,000              120,000
011205- A096   Purchase of Plant and Machinery                       50,000               50,000               50,000
011205- A097   Purchase of Furniture and Fixture                       20,000               20,000               20,000
011205- A13    Repairs and Maintenance                            361,000              355,000              411,000
011205- A130    Transport                                                1,000                 1,000                 1,000
011205- A131   Machinery and Equipment                             100,000              100,000              100,000
011205- A132    Furniture and Fixture                                  100,000              100,000              100,000
011205- A137   Computer Equipment                                 160,000              154,000              210,000
        Total- APPELLATE TRIBUNAL INLAND                 23,606,000         23,368,000          22,102,000
          REVENUE (B-VIII), LAHORE
LO0224 APPELLATE TRIBUNAL INLAND REVENUE (B-VI), LAHORE.
011205- A01    Employees Related Expenses                      20,568,000            20,569,000            20,377,000

Page 88

                                                     2,271

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011205- A011   Pay                      29     29           11,635,000            11,635,000            12,080,000
011205- A011-1 Pay of Officers                  (7)      (7)          (6,512,000)          (6,512,000)          (6,677,000)
011205- A011-2 Pay of Other Staff            (22)    (22)          (5,123,000)          (5,123,000)          (5,403,000)
011205- A012   Allowances                                           8,933,000             8,934,000             8,297,000
011205- A012-1  Regular Allowances                               (8,830,000)          (8,831,000)          (8,194,000)
011205- A012-2  Other Allowances (Excluding TA)                    (103,000)            (103,000)            (103,000)
011205- A03    Operating Expenses                                 2,205,000             1,951,000             3,263,000
011205- A032   Communications                                     335,000              311,000              355,000
011205- A033     Utilities                                                  1,000                 1,000                 1,000
011205- A034   Occupancy Costs                                     1,056,000              946,000             1,804,000
011205- A038    Travel & Transportation                               293,000              275,000              343,000
011205- A039   General                                              520,000              418,000              760,000
011205- A04    Employees Retirement Benefits                       51,000               51,000               51,000
011205- A041   Pension                                               51,000               51,000               51,000
011205- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000                 4,000
011205- A052   Grants Domestic                                         4,000                 4,000                 4,000
011205- A06    Transfers                                                2,000                 2,000                 1,000
011205- A063    Entertainment & Gifts                                    2,000                 2,000                 1,000
011205- A09    Physical Assets                                      320,000              320,000              370,000
011205- A092   Computer Equipment                                 120,000              120,000              170,000
011205- A096   Purchase of Plant and Machinery                      100,000              100,000              100,000
011205- A097   Purchase of Furniture and Fixture                     100,000              100,000              100,000
011205- A13    Repairs and Maintenance                            361,000              326,000              411,000
011205- A130    Transport                                                1,000                 1,000                 1,000
011205- A131   Machinery and Equipment                             100,000              100,000              100,000
011205- A132    Furniture and Fixture                                  100,000               80,000              100,000
011205- A137   Computer Equipment                                 160,000              145,000              210,000
        Total- APPELLATE TRIBUNAL INLAND                 23,511,000         23,223,000          24,477,000
          REVENUE (B-VI), LAHORE.
LO0226 CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL (BENCH-I) LAHORE
011205- A01    Employees Related Expenses                      17,674,000            17,675,000            15,196,000
011205- A011   Pay                      23     23            9,958,000             9,958,000             8,313,000

Page 89

                                                     2,272

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011205- A011-1 Pay of Officers                  (7)      (7)          (5,977,000)          (5,977,000)          (5,432,000)
011205- A011-2 Pay of Other Staff            (16)    (16)          (3,981,000)          (3,981,000)          (2,881,000)
011205- A012   Allowances                                           7,716,000             7,717,000             6,883,000
011205- A012-1  Regular Allowances                               (7,454,000)          (7,455,000)          (6,671,000)
011205- A012-2  Other Allowances (Excluding TA)                    (262,000)            (262,000)            (212,000)
011205- A03    Operating Expenses                                 8,257,000             7,371,000             3,909,000
011205- A032   Communications                                     395,000              395,000              315,000
011205- A033     Utilities                                               735,000              735,000              585,000
011205- A034   Occupancy Costs                                     5,631,000             4,745,000             1,673,000
011205- A036   Motor Vehicles                                           1,000                 1,000                 1,000
011205- A038    Travel & Transportation                               950,000              950,000              790,000
011205- A039   General                                              545,000              545,000              545,000
011205- A04    Employees Retirement Benefits                     1,800,000             1,800,000             2,200,000
011205- A041   Pension                                              1,800,000             1,800,000             2,200,000
011205- A05    Grants, Subsidies and Write off Loans                  3,000                 3,000                 4,000
011205- A052   Grants Domestic                                         3,000                 3,000                 4,000
011205- A06    Transfers                                                3,000                 3,000                 1,000
011205- A063    Entertainment & Gifts                                    3,000                 3,000                 1,000
011205- A09    Physical Assets                                      401,000              401,000                 4,000
011205- A092   Computer Equipment                                 200,000              200,000                 2,000
011205- A095   Purchase of Transport                                   1,000                 1,000
011205- A096   Purchase of Plant and Machinery                      100,000              100,000                 1,000
011205- A097   Purchase of Furniture and Fixture                     100,000              100,000                 1,000
011205- A13    Repairs and Maintenance                            200,000              200,000              200,000
011205- A130    Transport                                              70,000               70,000               70,000
011205- A131   Machinery and Equipment                              30,000               30,000               30,000
011205- A132    Furniture and Fixture                                   30,000               30,000               30,000
011205- A133    Buildings and Structure                                 50,000               50,000               50,000
011205- A137   Computer Equipment                                   20,000               20,000               20,000
        Total- CUSTOMS EXCISE AND SALES TAX             28,338,000         27,453,000          21,514,000
           APPELLATE TRIBUNAL (BENCH-I)
          LAHORE

Page 90

                                                     2,273

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

LO0227 APPELLATE TRIBUNAL INLAND REVENUE (B-IX), LAHORE.
011205- A01    Employees Related Expenses                      19,969,000            19,970,000            14,817,000
011205- A011   Pay                      29     29           11,188,000            11,188,000             8,571,000
011205- A011-1 Pay of Officers                  (7)      (7)          (6,667,000)          (6,667,000)          (4,633,000)
011205- A011-2 Pay of Other Staff            (22)    (22)          (4,521,000)          (4,521,000)          (3,938,000)
011205- A012   Allowances                                           8,781,000             8,782,000             6,246,000
011205- A012-1  Regular Allowances                               (8,628,000)          (8,629,000)          (6,093,000)
011205- A012-2  Other Allowances (Excluding TA)                    (153,000)            (153,000)            (153,000)
011205- A03    Operating Expenses                                 2,211,000             1,938,000             3,365,000
011205- A032   Communications                                     340,000              225,000              360,000
011205- A033     Utilities                                                  6,000                                      6,000
011205- A034   Occupancy Costs                                     1,049,000             1,044,000             1,809,000
011205- A038    Travel & Transportation                               296,000              278,000              450,000
011205- A039   General                                              520,000              391,000              740,000
011205- A04    Employees Retirement Benefits                     2,033,000             2,033,000              710,000
011205- A041   Pension                                              2,033,000             2,033,000              710,000
011205- A05    Grants, Subsidies and Write off Loans                51,000               51,000               51,000
011205- A052   Grants Domestic                                       51,000               51,000               51,000
011205- A06    Transfers                                                3,000                 3,000                 1,000
011205- A063    Entertainment & Gifts                                    3,000                 3,000                 1,000
011205- A09    Physical Assets                                      280,000              280,000              360,000
011205- A092   Computer Equipment                                 110,000              110,000              160,000
011205- A096   Purchase of Plant and Machinery                      100,000              100,000              100,000
011205- A097   Purchase of Furniture and Fixture                       70,000               70,000              100,000
011205- A13    Repairs and Maintenance                            351,000              340,000              400,000
011205- A130    Transport                                                1,000
011205- A131   Machinery and Equipment                             100,000               90,000              100,000
011205- A132    Furniture and Fixture                                  100,000              100,000              100,000
011205- A137   Computer Equipment                                 150,000              150,000              200,000
        Total- APPELLATE TRIBUNAL INLAND                 24,898,000         24,615,000          19,704,000
          REVENUE (B-IX), LAHORE.
LO0247 CUSTOMS EXCISE AND SALES TAX APPELLATE TRIBUNAL BENCH-II LAHORE

Page 91

                                                     2,274

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

011205- A01    Employees Related Expenses                      17,597,000            17,598,000            14,585,000
011205- A011   Pay                      23     23           10,382,000            10,382,000             8,378,000
011205- A011-1 Pay of Officers                  (7)      (7)          (6,758,000)          (6,758,000)          (5,186,000)
011205- A011-2 Pay of Other Staff            (16)    (16)          (3,624,000)          (3,624,000)          (3,192,000)
011205- A012   Allowances                                           7,215,000             7,216,000             6,207,000
011205- A012-1  Regular Allowances                               (7,072,000)          (7,073,000)          (6,064,000)
011205- A012-2  Other Allowances (Excluding TA)                    (143,000)            (143,000)            (143,000)
011205- A03    Operating Expenses                                 2,601,000             2,341,000             2,387,000
011205- A032   Communications                                     260,000              219,000              220,000
011205- A033     Utilities                                                  2,000                 2,000                 2,000
011205- A034   Occupancy Costs                                     1,341,000             1,207,000             1,392,000
011205- A038    Travel & Transportation                               730,000              667,000              490,000
011205- A039   General                                              268,000              246,000              283,000
011205- A04    Employees Retirement Benefits                      812,000              812,000                 2,000
011205- A041   Pension                                              812,000              812,000                 2,000
011205- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000                 4,000
011205- A052   Grants Domestic                                         4,000                 4,000                 4,000
011205- A06    Transfers                                                3,000                 3,000                 1,000
011205- A063    Entertainment & Gifts                                    3,000                 3,000                 1,000
011205- A09    Physical Assets                                      311,000              280,000                 5,000
011205- A092   Computer Equipment                                 160,000              144,000                 2,000
011205- A095   Purchase of Transport                                   1,000                 1,000                 1,000
011205- A096   Purchase of Plant and Machinery                       50,000               45,000                 1,000
011205- A097   Purchase of Furniture and Fixture                     100,000               90,000                 1,000
011205- A13    Repairs and Maintenance                            200,000              180,000              230,000
011205- A130    Transport                                            100,000               85,000              100,000
011205- A131   Machinery and Equipment                              15,000               13,000               30,000
011205- A132    Furniture and Fixture                                   15,000               14,000               30,000
011205- A133    Buildings and Structure                                 50,000               50,000               50,000
011205- A137   Computer Equipment                                   20,000               18,000               20,000
        Total- CUSTOMS EXCISE AND SALES TAX             21,528,000         21,218,000          17,214,000
           APPELLATE TRIBUNAL BENCH-II

Page 92

                                                     2,275

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

          LAHORE
     011205   Total-  Tax Management (Customs,              256,601,000        252,429,000        251,035,000
                   Income Tax, Excise etc)
     0112     Total-  Financial and Fiscal Affairs                256,601,000        252,429,000        251,035,000
     011      Total-  Executive & Legislative                   256,601,000        252,429,000        251,035,000
                      Organs,Financial and Fiscal Affairs,
                       External Affairs
     01        Total-  General Public Service                   256,601,000        252,429,000        251,035,000
03     Public Order And Safety Affairs:
031   Law Courts:
0311  Law Courts:
031101 Courts/Justice  :
BR0009 BANKING COURT-I BAHAWALPUR
031101- A01    Employees Related Expenses                      10,549,000            10,550,000            12,555,000
031101- A011   Pay                      17     17            6,287,000             6,287,000             6,485,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,109,000)          (2,109,000)          (2,187,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (4,178,000)          (4,178,000)          (4,298,000)
031101- A012   Allowances                                           4,262,000             4,263,000             6,070,000
031101- A012-1  Regular Allowances                               (3,941,000)          (3,942,000)          (5,738,000)
031101- A012-2  Other Allowances (Excluding TA)                    (321,000)            (321,000)            (332,000)
031101- A03    Operating Expenses                                 2,036,000             1,832,000             2,668,000
031101- A032   Communications                                     156,000              117,000              170,000
031101- A033     Utilities                                               290,000              261,000              335,000
031101- A034   Occupancy Costs                                     722,000              692,000             1,082,000
031101- A038    Travel & Transportation                               636,000              572,000              840,000
031101- A039   General                                              232,000              190,000              241,000
031101- A04    Employees Retirement Benefits                         1,000                 1,000                 1,000
031101- A041   Pension                                                 1,000                 1,000                 1,000
031101- A05    Grants, Subsidies and Write off Loans               103,000              103,000              103,000
031101- A052   Grants Domestic                                     103,000              103,000              103,000
031101- A06    Transfers                                              10,000               10,000                 1,000
031101- A063    Entertainment & Gifts                                   10,000               10,000                 1,000
031101- A09    Physical Assets                                      290,000              261,000              290,000

Page 93

                                                     2,276

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A092   Computer Equipment                                   90,000               81,000               90,000
031101- A096   Purchase of Plant and Machinery                      100,000               90,000              100,000
031101- A097   Purchase of Furniture and Fixture                     100,000               90,000              100,000
031101- A13    Repairs and Maintenance                            161,000              145,000              176,000
031101- A130    Transport                                              80,000               72,000               85,000
031101- A131   Machinery and Equipment                              40,000               36,000               45,000
031101- A132    Furniture and Fixture                                   10,000                 9,000               15,000
031101- A137   Computer Equipment                                   31,000               28,000               31,000
        Total- BANKING COURT-I BAHAWALPUR              13,150,000         12,902,000          15,794,000
FD0028 BANKING COURT-I FAISALABAD
031101- A01    Employees Related Expenses                      10,723,000            10,724,000            12,043,000
031101- A011   Pay                      17     17            6,589,000             6,589,000             6,904,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,647,000)          (2,647,000)          (2,665,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (3,942,000)          (3,942,000)          (4,239,000)
031101- A012   Allowances                                           4,134,000             4,135,000             5,139,000
031101- A012-1  Regular Allowances                               (4,034,000)          (4,035,000)          (5,018,000)
031101- A012-2  Other Allowances (Excluding TA)                    (100,000)            (100,000)            (121,000)
031101- A03    Operating Expenses                                 1,623,000             1,461,000             1,973,000
031101- A032   Communications                                     175,000              138,000              175,000
031101- A033     Utilities                                               240,000              216,000              240,000
031101- A034   Occupancy Costs                                     298,000              268,000              298,000
031101- A038    Travel & Transportation                               570,000              533,000              920,000
031101- A039   General                                              340,000              306,000              340,000
031101- A04    Employees Retirement Benefits                         1,000                 1,000                 1,000
031101- A041   Pension                                                 1,000                 1,000                 1,000
031101- A05    Grants, Subsidies and Write off Loans                                                             4,000
031101- A052   Grants Domestic                                                                                    4,000
031101- A06    Transfers                                              10,000               10,000                 1,000
031101- A063    Entertainment & Gifts                                   10,000               10,000                 1,000
031101- A09    Physical Assets                                      270,000              243,000              220,000
031101- A092   Computer Equipment                                   20,000               18,000               20,000
031101- A096   Purchase of Plant and Machinery                      150,000              135,000              100,000

Page 94

                                                     2,277

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A097   Purchase of Furniture and Fixture                     100,000               90,000              100,000
031101- A13    Repairs and Maintenance                            280,000              252,000              240,000
031101- A130    Transport                                            150,000              135,000              120,000
031101- A131   Machinery and Equipment                              70,000               63,000               70,000
031101- A132    Furniture and Fixture                                   40,000               36,000               30,000
031101- A137   Computer Equipment                                   20,000               18,000               20,000
        Total- BANKING COURT-I FAISALABAD                12,907,000         12,691,000          14,482,000
FD0029 BANKING COURT-II FAISALABAD
031101- A01    Employees Related Expenses                      10,663,000            10,664,000            11,567,000
031101- A011   Pay                      19     19            6,360,000             6,360,000             6,412,000
031101- A011-1 Pay of Officers                  (3)      (3)          (2,072,000)          (2,072,000)          (2,061,000)
031101- A011-2 Pay of Other Staff            (16)    (16)          (4,288,000)          (4,288,000)          (4,351,000)
031101- A012   Allowances                                           4,303,000             4,304,000             5,155,000
031101- A012-1  Regular Allowances                               (4,193,000)          (4,194,000)          (5,035,000)
031101- A012-2  Other Allowances (Excluding TA)                    (110,000)            (110,000)            (120,000)
031101- A03    Operating Expenses                                 2,358,000             2,123,000             2,317,000
031101- A032   Communications                                     140,000              126,000              220,000
031101- A033     Utilities                                               276,000              248,000              276,000
031101- A034   Occupancy Costs                                     211,000              191,000              211,000
031101- A038    Travel & Transportation                               1,460,000             1,314,000             1,310,000
031101- A039   General                                              271,000              244,000              300,000
031101- A04    Employees Retirement Benefits                     1,762,000             1,762,000                 2,000
031101- A041   Pension                                              1,762,000             1,762,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans                                                             4,000
031101- A052   Grants Domestic                                                                                    4,000
031101- A06    Transfers                                              10,000               10,000                 1,000
031101- A063    Entertainment & Gifts                                   10,000               10,000                 1,000
031101- A09    Physical Assets                                      230,000              207,000              230,000
031101- A092   Computer Equipment                                 110,000               99,000              110,000
031101- A096   Purchase of Plant and Machinery                       60,000               54,000               60,000
031101- A097   Purchase of Furniture and Fixture                       60,000               54,000               60,000
031101- A13    Repairs and Maintenance                            200,000              180,000              200,000

Page 95

                                                     2,278

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A130    Transport                                            100,000               90,000              100,000
031101- A131   Machinery and Equipment                              50,000               45,000               50,000
031101- A132    Furniture and Fixture                                   20,000               18,000               20,000
031101- A137   Computer Equipment                                   30,000               27,000               30,000
        Total- BANKING COURT-II FAISALABAD               15,223,000         14,946,000          14,321,000
FD0030 SPECIAL JUDGE (CENTRAL), FAISALABAD.
031101- A01    Employees Related Expenses                       7,015,000             7,016,000             7,442,000
031101- A011   Pay                       9      9            3,900,000             3,900,000             3,679,000
031101- A011-1 Pay of Officers                  (2)      (2)          (1,785,000)          (1,785,000)          (1,676,000)
031101- A011-2 Pay of Other Staff               (7)      (7)          (2,115,000)          (2,115,000)          (2,003,000)
031101- A012   Allowances                                           3,115,000             3,116,000             3,763,000
031101- A012-1  Regular Allowances                               (3,013,000)          (3,014,000)          (3,542,000)
031101- A012-2  Other Allowances (Excluding TA)                    (102,000)            (102,000)            (221,000)
031101- A03    Operating Expenses                                 1,875,000             1,687,000             2,658,000
031101- A032   Communications                                     216,000               98,000              216,000
031101- A033     Utilities                                               336,000              316,000              456,000
031101- A034   Occupancy Costs                                     332,000              332,000              651,000
031101- A038    Travel & Transportation                               641,000              641,000              965,000
031101- A039   General                                              350,000              300,000              370,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000                 2,000
031101- A041   Pension                                                 2,000                 2,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans                                                             4,000
031101- A052   Grants Domestic                                                                                    4,000
031101- A06    Transfers                                              12,000               12,000                 1,000
031101- A063    Entertainment & Gifts                                   12,000               12,000                 1,000
031101- A09    Physical Assets                                      300,000              270,000              300,000
031101- A092   Computer Equipment                                 100,000               70,000              100,000
031101- A096   Purchase of Plant and Machinery                      100,000              100,000              100,000
031101- A097   Purchase of Furniture and Fixture                     100,000              100,000              100,000
031101- A13    Repairs and Maintenance                            210,000              189,000              290,000
031101- A130    Transport                                            100,000              100,000              150,000
031101- A131   Machinery and Equipment                              50,000               50,000               60,000

Page 96

                                                     2,279

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A132    Furniture and Fixture                                   30,000               30,000               50,000
031101- A137   Computer Equipment                                   30,000                 9,000               30,000
        Total- SPECIAL JUDGE (CENTRAL),                     9,414,000           9,176,000          10,697,000
           FAISALABAD.
GA0011 BANKING COURT-I GUJRANWALA
031101- A01    Employees Related Expenses                       9,762,000             9,763,000            10,933,000
031101- A011   Pay                      17     17            5,710,000             5,710,000             5,938,000
031101- A011-1 Pay of Officers                  (2)      (2)          (1,934,000)          (1,934,000)          (2,012,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (3,776,000)          (3,776,000)          (3,926,000)
031101- A012   Allowances                                           4,052,000             4,053,000             4,995,000
031101- A012-1  Regular Allowances                               (3,901,000)          (3,902,000)          (4,794,000)
031101- A012-2  Other Allowances (Excluding TA)                    (151,000)            (151,000)            (201,000)
031101- A03    Operating Expenses                                 2,276,000             2,108,000             3,139,000
031101- A032   Communications                                     142,000               78,000              142,000
031101- A033     Utilities                                               154,000              136,000              209,000
031101- A034   Occupancy Costs                                        2,000                 2,000                 2,000
031101- A036   Motor Vehicles                                           1,000                 1,000                 1,000
031101- A038    Travel & Transportation                               1,615,000             1,615,000             2,203,000
031101- A039   General                                              362,000              276,000              582,000
031101- A04    Employees Retirement Benefits                         2,000                 2,000                 2,000
031101- A041   Pension                                                 2,000                 2,000                 2,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000                 4,000
031101- A06    Transfers                                                1,000                 1,000                 1,000
031101- A063    Entertainment & Gifts                                    1,000                 1,000                 1,000
031101- A09    Physical Assets                                      306,000              276,000              306,000
031101- A092   Computer Equipment                                   65,000               59,000               65,000
031101- A095   Purchase of Transport                                   1,000                 1,000                 1,000
031101- A096   Purchase of Plant and Machinery                      120,000               96,000              120,000
031101- A097   Purchase of Furniture and Fixture                     120,000              120,000              120,000
031101- A13    Repairs and Maintenance                            270,000              183,000              350,000
031101- A130    Transport                                            100,000               90,000              150,000

Page 97

                                                     2,280

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A131   Machinery and Equipment                              60,000               39,000              100,000
031101- A132    Furniture and Fixture                                   60,000               24,000               50,000
031101- A137   Computer Equipment                                   50,000               30,000               50,000
        Total- BANKING COURT-I GUJRANWALA               12,621,000         12,337,000          14,735,000
GA0012 BANKING COURT - II GUJRANWALA
031101- A01    Employees Related Expenses                      10,524,000            10,525,000            10,911,000
031101- A011   Pay                      17     17            6,322,000             6,322,000             6,012,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,228,000)          (2,228,000)          (1,790,000)
031101- A011-2 Pay of Other Staff            (15)    (15)          (4,094,000)          (4,094,000)          (4,222,000)
031101- A012   Allowances                                           4,202,000             4,203,000             4,899,000
031101- A012-1  Regular Allowances                               (3,970,000)          (3,971,000)          (4,647,000)
031101- A012-2  Other Allowances (Excluding TA)                    (232,000)            (232,000)            (252,000)
031101- A03    Operating Expenses                                 1,821,000             1,733,000             2,394,000
031101- A032   Communications                                     111,000               71,000              166,000
031101- A033     Utilities                                               162,000              136,000              241,000
031101- A034   Occupancy Costs                                        2,000                 2,000                 2,000
031101- A038    Travel & Transportation                               1,215,000             1,215,000             1,610,000
031101- A039   General                                              331,000              309,000              375,000
031101- A04    Employees Retirement Benefits                         1,000                 1,000                 1,000
031101- A041   Pension                                                 1,000                 1,000                 1,000
031101- A05    Grants, Subsidies and Write off Loans                  3,000                 3,000                 4,000
031101- A052   Grants Domestic                                         3,000                 3,000                 4,000
031101- A06    Transfers                                              10,000               10,000                 1,000
031101- A063    Entertainment & Gifts                                   10,000               10,000                 1,000
031101- A09    Physical Assets                                      300,000              176,000              350,000
031101- A092   Computer Equipment                                 100,000               60,000              150,000
031101- A096   Purchase of Plant and Machinery                      100,000               27,000              100,000
031101- A097   Purchase of Furniture and Fixture                     100,000               89,000              100,000
031101- A13    Repairs and Maintenance                            300,000              270,000              300,000
031101- A130    Transport                                            140,000              126,000              140,000
031101- A131   Machinery and Equipment                              10,000                 9,000               10,000
031101- A132    Furniture and Fixture                                  100,000               90,000              100,000

Page 98

                                                     2,281

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A137   Computer Equipment                                   50,000               45,000               50,000
        Total- BANKING COURT - II GUJRANWALA             12,959,000         12,718,000          13,961,000
GA0065 SPECIAL COURT (CENTRAL)-II GUJRANWALA
031101- A01    Employees Related Expenses                                                                   8,231,000
031101- A011   Pay                                13                                                        3,843,000
031101- A011-1 Pay of Officers                           (3)                                                    (2,511,000)
031101- A011-2 Pay of Other Staff                    (10)                                                    (1,332,000)
031101- A012   Allowances                                                                                       4,388,000
031101- A012-1  Regular Allowances                                                                         (4,087,000)
031101- A012-2  Other Allowances (Excluding TA)                                                             (301,000)
031101- A03    Operating Expenses                                                                             3,341,000
031101- A032   Communications                                                                               270,000
031101- A033     Utilities                                                                                         391,000
031101- A034   Occupancy Costs                                                                               620,000
031101- A036   Motor Vehicles                                                                                 100,000
031101- A038    Travel & Transportation                                                                           1,050,000
031101- A039   General                                                                                        910,000
031101- A04    Employees Retirement Benefits                                                                    1,000
031101- A041   Pension                                                                                             1,000
031101- A05    Grants, Subsidies and Write off Loans                                                             4,000
031101- A052   Grants Domestic                                                                                    4,000
031101- A06    Transfers                                                                                           1,000
031101- A063    Entertainment & Gifts                                                                                1,000
031101- A09    Physical Assets                                                                                 1,700,000
031101- A092   Computer Equipment                                                                           250,000
031101- A095   Purchase of Transport                                                                          150,000
031101- A096   Purchase of Plant and Machinery                                                                600,000
031101- A097   Purchase of Furniture and Fixture                                                               700,000
031101- A13    Repairs and Maintenance                                                                      720,000
031101- A130    Transport                                                                                      150,000
031101- A131   Machinery and Equipment                                                                        30,000
031101- A132    Furniture and Fixture                                                                              10,000

Page 99

                                                     2,282

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A133    Buildings and Structure                                                                         500,000
031101- A137   Computer Equipment                                                                             30,000
        Total- SPECIAL COURT (CENTRAL)-II                                                         13,998,000
          GUJRANWALA
GA0127 SPECIAL JUDGE (CENTRAL), GUJRANWALA
031101- A01    Employees Related Expenses                       7,134,000             7,135,000             7,061,000
031101- A011   Pay                      11     11            3,693,000             3,693,000             3,159,000
031101- A011-1 Pay of Officers                  (2)      (2)          (1,978,000)          (1,978,000)          (1,378,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (1,715,000)          (1,715,000)          (1,781,000)
031101- A012   Allowances                                           3,441,000             3,442,000             3,902,000
031101- A012-1  Regular Allowances                               (3,279,000)          (3,280,000)          (3,740,000)
031101- A012-2  Other Allowances (Excluding TA)                    (162,000)            (162,000)            (162,000)
031101- A03    Operating Expenses                                 2,792,000             2,513,000             2,203,000
031101- A032   Communications                                     200,000              180,000              191,000
031101- A033     Utilities                                               271,000              244,000              291,000
031101- A034   Occupancy Costs                                     610,000              549,000              310,000
031101- A036   Motor Vehicles                                           1,000                 1,000                 1,000
031101- A038    Travel & Transportation                               1,220,000             1,098,000              920,000
031101- A039   General                                              490,000              441,000              490,000
031101- A04    Employees Retirement Benefits                         1,000                 1,000                 1,000
031101- A041   Pension                                                 1,000                 1,000                 1,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000                 4,000
031101- A06    Transfers                                              20,000               20,000                 1,000
031101- A063    Entertainment & Gifts                                   20,000               20,000                 1,000
031101- A09    Physical Assets                                      411,000              370,000              302,000
031101- A092   Computer Equipment                                 110,000               99,000              101,000
031101- A095   Purchase of Transport                                   1,000                 1,000                 1,000
031101- A096   Purchase of Plant and Machinery                      200,000              180,000              100,000
031101- A097   Purchase of Furniture and Fixture                     100,000               90,000              100,000
031101- A13    Repairs and Maintenance                            280,000              252,000              271,000
031101- A130    Transport                                            100,000               90,000              100,000

Page 100

                                                     2,283

NO. 079.- FC21Y17 OTHER EXPENDITURE OF LAW AND JUSTICE DIVISION           DEMANDS FOR GRANTS
                                 No of Posts        2018-2019         2018-2019        2019-2020
                                       2018-19 2019-20       Budget           Revised          Budget
                                                             Estimate           Estimate         Estimate
                                                    Rs             Rs            Rs

               ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, LAHORE

031101- A131   Machinery and Equipment                              50,000               45,000               50,000
031101- A132    Furniture and Fixture                                   60,000               54,000               60,000
031101- A137   Computer Equipment                                   70,000               63,000               61,000
        Total- SPECIAL JUDGE (CENTRAL),                    10,642,000         10,295,000           9,843,000
          GUJRANWALA
LO0206 SPECIAL JUDGE (CENTRAL) LAHORE
031101- A01    Employees Related Expenses                       7,210,000             7,211,000             8,210,000
031101- A011   Pay                      11     11            4,070,000             4,070,000             4,360,000
031101- A011-1 Pay of Officers                  (2)      (2)          (2,310,000)          (2,310,000)          (2,421,000)
031101- A011-2 Pay of Other Staff               (9)      (9)          (1,760,000)          (1,760,000)          (1,939,000)
031101- A012   Allowances                                           3,140,000             3,141,000             3,850,000
031101- A012-1  Regular Allowances                               (2,963,000)          (2,964,000)          (3,450,000)
031101- A012-2  Other Allowances (Excluding TA)                    (177,000)            (177,000)            (400,000)
031101- A03    Operating Expenses                                 1,797,000             1,617,000             2,301,000
031101- A032   Communications                                     200,000              180,000              250,000
031101- A033     Utilities                                                40,000               36,000               40,000
031101- A034   Occupancy Costs                                     556,000              500,000              910,000
031101- A038    Travel & Transportation                               530,000              477,000              580,000
031101- A039   General                                              471,000              424,000              521,000
031101- A04    Employees Retirement Benefits                         1,000                 1,000                 1,000
031101- A041   Pension                                                 1,000                 1,000                 1,000
031101- A05    Grants, Subsidies and Write off Loans                  4,000                 4,000                 4,000
031101- A052   Grants Domestic                                         4,000                 4,000                 4,000
031101- A06    Transfers                                              20,000               20,000                 1,000
031101- A063    Entertainment & Gifts                                   20,000               20,000                 1,000
031101- A09    Physical Assets                                      411,000              370,000              252,000
031101- A092   Computer Equipment                                 110,000               99,000               51,000
031101- A095   Purchase of Transport                                   1,000                 1,000                 1,000
031101- A096   Purchase of Plant and Machinery                      150,000              135,000              100,000
031101- A097   Purchase of Furniture and Fixture                     150,000              135,000              100,000
031101- A13    Repairs and Maintenance                            301,000              271,000              381,000
031101- A130    Transport                                            150,000              135,000              150,000